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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:32:32 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002012_150323APB_FTO_990349
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 KANAKAPURA KN-29-002-012-002/10766
(T.BEKUPPE) 		1529002012NRG23140320230436436 15/03/2023 Bagyamma 1529002012WL039486 Bagyamma 00045 BARB0VJKNPU 2472 2472 Processed 25/03/2023 0114316787 BHAGYA W/O CHANDRABOVI BANK OF BARODA(606985)
2 KANAKAPURA KN-29-002-012-002/9992
(T.BEKUPPE) 		1529002012NRG23140320230436444 15/03/2023 sangappa 1529002012WL039486 sangappa 00045 BARB0VJKNPU 2781 2781 Processed 25/03/2023 0114317303 SANGANNA BANK OF BARODA(606985)
3 KANAKAPURA KN-29-002-012-006/10393
(T.BEKUPPE) 		1529002012NRG23140320230436097 15/03/2023 sushila bai 1529002012WL039477 sushila bai 00045 BARB0VJKNPU 2781 2781 Processed 25/03/2023 0114317080 SUSHILA BAI BANK OF BARODA(606985)
4 KANAKAPURA KN-29-002-012-006/10600
(T.BEKUPPE) 		1529002012NRG23140320230436112 15/03/2023 puttibai 1529002012WL039477 puttibai 00045 BARB0VJKNPU 2781 2781 Processed 25/03/2023 0114316730 PUTTI BAI BANK OF BARODA(606985)
5 KANAKAPURA KN-29-002-012-006/10608
(T.BEKUPPE) 		1529002012NRG23140320230436118 15/03/2023 krishnanaik 1529002012WL039477 krishnanaik 00045 BARB0VJKNPU 2781 2781 Processed 25/03/2023 0114317079 KRISHNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANAKAPURA KN-29-002-012-006/10610
(T.BEKUPPE) 		1529002012NRG23140320230436119 15/03/2023 RAMANNANAIK 1529002012WL039477 RAMANNANAIK 00045 BARB0VJKNPU 2781 2781 Processed 25/03/2023 0114316731 RAMANNA NAYAKA C KS/O KRISHNANAYKA BANK OF BARODA(606985)
7 KANAKAPURA KN-29-002-012-006/28
(T.BEKUPPE) 		1529002012NRG23140320230436152 15/03/2023 Tayi Bai 1529002012WL039477 Tayi Bai 00045 BARB0VJKNPU 2781 2781 Processed 25/03/2023 0114317095 THAI BAI W/O GOVINDA NAIK BANK OF BARODA(606985)
8 KANAKAPURA KN-29-002-012-007/10629
(T.BEKUPPE) 		1529002012NRG23140320230436449 15/03/2023 kemparathnamma 1529002012WL039487 kemparathnamma 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114316912 KEMPARATHNAMMA BANK OF BARODA(606985)
9 KANAKAPURA KN-29-002-012-007/10666
(T.BEKUPPE) 		1529002012NRG23140320230436187 15/03/2023 jayabai 1529002012WL039478 jayabai 00045 BARB0VJKNPU 3399 3399 Processed 25/03/2023 0114316788 JAYA BAI BANK OF BARODA(606985)
10 KANAKAPURA KN-29-002-012-007/355
(T.BEKUPPE) 		1529002012NRG23140320230436458 15/03/2023 MUNIMAREGOWDA 1529002012WL039487 MUNIMAREGOWDA 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114317125 MUNIMARE GOWDA S/O POOJAR KENCHE GOWDA BANK OF BARODA(606985)
11 KANAKAPURA KN-29-002-012-007/694
(T.BEKUPPE) 		1529002012NRG23140320230436471 15/03/2023 Pusha D P 1529002012WL039487 Pusha D P 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114316915 PUSHPA D P BANK OF BARODA(606985)
12 KANAKAPURA KN-29-002-012-007/702
(T.BEKUPPE) 		1529002012NRG23140320230436474 15/03/2023 PUTTAMADEGOWDA 1529002012WL039487 PUTTAMADEGOWDA 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114316978 PUTTA MADEGOWDA BANK OF BARODA(606985)
13 KANAKAPURA KN-29-002-012-007/9914
(T.BEKUPPE) 		1529002012NRG23140320230436246 15/03/2023 sudha 1529002012WL039482 sudha 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114317016 SUDHA BANK OF BARODA(606985)
14 KANAKAPURA KN-29-002-012-009/1205
(T.BEKUPPE) 		1529002012NRG23140320230436205 15/03/2023 GOWRAMANNI 1529002012WL039479 GOWRAMANNI 00045 BARB0VJKNPU 4017 4017 Processed 25/03/2023 0114316989 GOWRAMMANNI BANK OF BARODA(606985)
15 KANAKAPURA KN-29-002-012-014/659
(T.BEKUPPE) 		1529002012NRG23140320230436320 15/03/2023 Gowramma 1529002012WL039484 Gowramma 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114317152 GOWRAMMA UNION BANK OF INDIA(508500)
16 KANAKAPURA KN-29-002-012-014/9330
(T.BEKUPPE) 		1529002012NRG23140320230436332 15/03/2023 Kariyappa 1529002012WL039484 Kariyappa 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114316987 KARIYAPPA BANK OF BARODA(606985)
17 KANAKAPURA KN-29-002-012-014/9641
(T.BEKUPPE) 		1529002012NRG23140320230436342 15/03/2023 Reve Gowda 1529002012WL039484 Reve Gowda 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114317044 REVE GOWDA BANK OF BARODA(606985)
18 KANAKAPURA KN-29-002-012-015/10665
(T.BEKUPPE) 		1529002012NRG23140320230436257 15/03/2023 Shivarudraiah 1529002012WL039483 Shivarudraiah 00045 BARB0VJKNPU 2472 2472 Processed 25/03/2023 0114316914 SHIVARUDRAIAH GENERAL POST OFFICE(607245)
19 KANAKAPURA KN-29-002-012-015/865
(T.BEKUPPE) 		1529002012NRG23140320230436273 15/03/2023 shobha 1529002012WL039483 shobha 00045 BARB0VJKNPU 2472 2472 Processed 25/03/2023 0114317258 SHOBHA W/O THIMME GOWDA BANK OF BARODA(606985)
20 KANAKAPURA KN-29-002-012-015/865
(T.BEKUPPE) 		1529002012NRG23140320230436272 15/03/2023 THAMMAPPA 1529002012WL039483 THAMMAPPA 00045 BARB0VJKNPU 2472 2472 Processed 25/03/2023 0114317257 THIMMAPPA S/O VENKATAGIRI GOWDA BANK OF BARODA(606985)
21 KANAKAPURA KN-29-002-012-015/9513
(T.BEKUPPE) 		1529002012NRG23140320230436544 15/03/2023 PUTTAMMA 1529002012WL039488 PUTTAMMA 00045 BARB0VJKNPU 3708 3708 Processed 25/03/2023 0114317286 PUTTAMMA GENERAL POST OFFICE(607245)
22 KANAKAPURA KN-29-002-012-015/9513
(T.BEKUPPE) 		1529002012NRG23140320230436543 15/03/2023 shivalingegowda 1529002012WL039488 shivalingegowda 00045 BARB0VJKNPU 3708 3708 Processed 25/03/2023 0114316979 SHIVALINGE GOWDA BANK OF BARODA(606985)
23 KANAKAPURA KN-29-002-012-016/10293
(T.BEKUPPE) 		1529002012NRG23140320230436288 15/03/2023 kalegowda 1529002012WL039483 kalegowda 00045 BARB0VJKNPU 2472 2472 Processed 25/03/2023 0114316913 KALE GOWDA BANK OF BARODA(606985)
SubTotal 78486 78486
24 KANAKAPURA KN-29-002-012-002/10234
(T.BEKUPPE) 		1529002012NRG23140320230436388 15/03/2023 Prabhu mallaraje urs 1529002012WL039486 Prabhu mallaraje urs 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114317239 PRABHU MALLARAJ URS CANARA BANK(508532)
25 KANAKAPURA KN-29-002-012-002/10234
(T.BEKUPPE) 		1529002012NRG23140320230436389 15/03/2023 Prabhu mallaraje urs 1529002012WL039486 Prabhu mallaraje urs 00078 CNRB0000594 2781 2781 Processed 25/03/2023 0114317238 PRABHU MALLARAJ URS CANARA BANK(508532)
26 KANAKAPURA KN-29-002-012-002/10263
(T.BEKUPPE) 		1529002012NRG23140320230436393 15/03/2023 jayalakshmi 1529002012WL039486 jayalakshmi 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114317069 JAYALAKSHMI STATE BANK OF INDIA(508548)
27 KANAKAPURA KN-29-002-012-002/10342
(T.BEKUPPE) 		1529002012NRG23140320230436401 15/03/2023 venkatesh 1529002012WL039486 venkatesh 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114317175 VENKATESHA CANARA BANK(508532)
28 KANAKAPURA KN-29-002-012-002/10372
(T.BEKUPPE) 		1529002012NRG23140320230436404 15/03/2023 jayamma 1529002012WL039486 jayamma 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114317058 JAYAMMA H HDFC BANK LTD(607152)
29 KANAKAPURA KN-29-002-012-002/10434
(T.BEKUPPE) 		1529002012NRG23140320230436414 15/03/2023 chikolamma 1529002012WL039486 chikolamma 00078 CNRB0000594 2781 2781 Processed 25/03/2023 0114317059 CHIKKOLAMMA CANARA BANK(508532)
30 KANAKAPURA KN-29-002-012-002/10656
(T.BEKUPPE) 		1529002012NRG23140320230436425 15/03/2023 Sushma D M 1529002012WL039486 Sushma D M 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114317115 SUSHMA DM CANARA BANK(508532)
31 KANAKAPURA KN-29-002-012-002/10656
(T.BEKUPPE) 		1529002012NRG23140320230436423 15/03/2023 Sushma D M 1529002012WL039486 Sushma D M 00078 CNRB0000594 2472 2472 Processed 25/03/2023 0114317116 SUSHMA DM CANARA BANK(508532)
32 KANAKAPURA KN-29-002-012-002/10680
(T.BEKUPPE) 		1529002012NRG23140320230436433 15/03/2023 t c choodaiah 1529002012WL039486 t c choodaiah 00078 CNRB0000594 2472 2472 Processed 25/03/2023 0114317056 T C CHOODAIAH UNION BANK OF INDIA(508500)
33 KANAKAPURA KN-29-002-012-002/10680
(T.BEKUPPE) 		1529002012NRG23140320230436431 15/03/2023 t c choodaiah 1529002012WL039486 t c choodaiah 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114317055 T C CHOODAIAH UNION BANK OF INDIA(508500)
34 KANAKAPURA KN-29-002-012-002/1161
(T.BEKUPPE) 		1529002012NRG23140320230436583 15/03/2023 Mariswamy 1529002012WL039490 Mariswamy 00078 CNRB0000594 3090 3090 Processed 25/03/2023 0114317242 MARISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANAKAPURA KN-29-002-012-002/9885
(T.BEKUPPE) 		1529002012NRG23140320230436050 15/03/2023 T C Shivarudraiah 1529002012WL039474 T C Shivarudraiah 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114317236 SHIVARUDRAIAH T C CANARA BANK(508532)
36 KANAKAPURA KN-29-002-012-002/9890
(T.BEKUPPE) 		1529002012NRG23140320230436052 15/03/2023 Kantharaj 1529002012WL039474 Kantharaj 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114317064 KANTARAJU CANARA BANK(508532)
37 KANAKAPURA KN-29-002-012-002/9890
(T.BEKUPPE) 		1529002012NRG23140320230436648 15/03/2023 Kantharaj 1529002012WL039490 Kantharaj 00078 CNRB0000594 2781 2781 Processed 25/03/2023 0114317065 KANTARAJU CANARA BANK(508532)
38 KANAKAPURA KN-29-002-012-006/10002
(T.BEKUPPE) 		1529002012NRG23140320230436073 15/03/2023 sonaki bai 1529002012WL039477 sonaki bai 00078 CNRB0000594 2781 2781 Processed 25/03/2023 0114317100 SONIKIBAI CANARA BANK(508532)
39 KANAKAPURA KN-29-002-012-006/10529
(T.BEKUPPE) 		1529002012NRG23140320230436106 15/03/2023 Arun kumar 1529002012WL039477 Arun kumar 00078 CNRB0000594 2781 2781 Processed 25/03/2023 0114317098 ARUN KUMAR K CANARA BANK(508532)
40 KANAKAPURA KN-29-002-012-006/255
(T.BEKUPPE) 		1529002012NRG23140320230436143 15/03/2023 Sakri bai 1529002012WL039477 Sakri bai 00078 CNRB0000594 2781 2781 Processed 25/03/2023 0114317068 SAKRI BAI CANARA BANK(508532)
41 KANAKAPURA KN-29-002-012-006/9338
(T.BEKUPPE) 		1529002012NRG23140320230436171 15/03/2023 RAMESHNAIK 1529002012WL039477 RAMESHNAIK 00078 CNRB0000594 2781 2781 Processed 25/03/2023 0114317248 RAMESHA NAIK CANARA BANK(508532)
42 KANAKAPURA KN-29-002-012-006/9419
(T.BEKUPPE) 		1529002012NRG23140320230436172 15/03/2023 JAGADISHNAIK 1529002012WL039477 JAGADISHNAIK 00078 CNRB0000594 2781 2781 Processed 25/03/2023 0114317241 JAGADESHA NAIK C N CANARA BANK(508532)
43 KANAKAPURA KN-29-002-012-006/9756
(T.BEKUPPE) 		1529002012NRG23140320230436180 15/03/2023 Rani bai 1529002012WL039478 Rani bai 00078 CNRB0000594 3399 3399 Processed 25/03/2023 0114317237 RANI BAI WO CHANDRA NAYAKA UNION BANK OF INDIA(508500)
44 KANAKAPURA KN-29-002-012-006/9777
(T.BEKUPPE) 		1529002012NRG23140320230436174 15/03/2023 Puttibai 1529002012WL039477 Puttibai 00078 CNRB0000594 2781 2781 Processed 25/03/2023 0114317063 PUTTIBAI KARNATAKA BANK LTD(607270)
45 KANAKAPURA KN-29-002-012-007/10067
(T.BEKUPPE) 		1529002012NRG23140320230436181 15/03/2023 Ramabai 1529002012WL039478 Ramabai 00078 CNRB0000594 3399 3399 Processed 25/03/2023 0114317052 RAMAMMA CANARA BANK(508532)
46 KANAKAPURA KN-29-002-012-007/10626
(T.BEKUPPE) 		1529002012NRG23140320230436186 15/03/2023 Puttarajamma 1529002012WL039478 Puttarajamma 00078 CNRB0000594 3399 3399 Processed 25/03/2023 0114317062 PUTTARAJAMMA CANARA BANK(508532)
47 KANAKAPURA KN-29-002-012-007/10788
(T.BEKUPPE) 		1529002012NRG23140320230436218 15/03/2023 B Kalappa 1529002012WL039481 B Kalappa 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114317061 KALLAPPA B CANARA BANK(508532)
48 KANAKAPURA KN-29-002-012-007/1150
(T.BEKUPPE) 		1529002012NRG23140320230436452 15/03/2023 MUNIRANGAIAH 1529002012WL039487 MUNIRANGAIAH 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114317060 MUNIRANGAIAH . UNION BANK OF INDIA(508500)
49 KANAKAPURA KN-29-002-012-007/352
(T.BEKUPPE) 		1529002012NRG23140320230436455 15/03/2023 RAMANNA 1529002012WL039487 RAMANNA 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114317234 RAMANNA CANARA BANK(508532)
50 KANAKAPURA KN-29-002-012-007/442
(T.BEKUPPE) 		1529002012NRG23140320230436193 15/03/2023 Sukanya 1529002012WL039478 Sukanya 00078 CNRB0000594 3399 3399 Processed 25/03/2023 0114317099 SUKANYA CANARA BANK(508532)
51 KANAKAPURA KN-29-002-012-007/535
(T.BEKUPPE) 		1529002012NRG23140320230436239 15/03/2023 Bhagya 1529002012WL039482 Bhagya 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114317054 BHAGYAMMA CANARA BANK(508532)
52 KANAKAPURA KN-29-002-012-007/591
(T.BEKUPPE) 		1529002012NRG23140320230436242 15/03/2023 Bairamma 1529002012WL039482 Bairamma 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114317243 BYRAMMA GENERAL POST OFFICE(607245)
53 KANAKAPURA KN-29-002-012-007/591
(T.BEKUPPE) 		1529002012NRG23140320230436241 15/03/2023 PUTTAMADEGOWDA 1529002012WL039482 PUTTAMADEGOWDA 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114317244 PUTTAMADEGOWDA UNION BANK OF INDIA(508500)
54 KANAKAPURA KN-29-002-012-014/1424
(T.BEKUPPE) 		1529002012NRG23140320230436311 15/03/2023 Venkategowda 1529002012WL039484 Venkategowda 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114317198 VENKATEGOWDA CANARA BANK(508532)
55 KANAKAPURA KN-29-002-012-014/405
(T.BEKUPPE) 		1529002012NRG23140320230436312 15/03/2023 Byregowda 1529002012WL039484 Byregowda 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114317252 BYRE GOWDA CANARA BANK(508532)
56 KANAKAPURA KN-29-002-012-014/9421
(T.BEKUPPE) 		1529002012NRG23140320230436338 15/03/2023 siddegowda 1529002012WL039484 siddegowda 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114317247 SIDDARAJU CANARA BANK(508532)
57 KANAKAPURA KN-29-002-012-015/10296
(T.BEKUPPE) 		1529002012NRG23140320230436252 15/03/2023 suma 1529002012WL039483 suma 00078 CNRB0000594 2472 2472 Processed 25/03/2023 0114317245 SUMA . FEDERAL BANK(607165)
58 KANAKAPURA KN-29-002-012-015/1082
(T.BEKUPPE) 		1529002012NRG23140320230436260 15/03/2023 VYRAMUDIGOWDA 1529002012WL039483 VYRAMUDIGOWDA 00078 CNRB0000594 2472 2472 Processed 25/03/2023 0114317240 VAIRAMUDIGOWDA UNION BANK OF INDIA(508500)
59 KANAKAPURA KN-29-002-012-015/347
(T.BEKUPPE) 		1529002012NRG23140320230436266 15/03/2023 GWORAMMA 1529002012WL039483 GWORAMMA 00078 CNRB0000594 2472 2472 Processed 25/03/2023 0114317057 GOWRAMMA K HDFC BANK LTD(607152)
60 KANAKAPURA KN-29-002-012-015/626
(T.BEKUPPE) 		1529002012NRG23140320230436520 15/03/2023 KARIGOWDA 1529002012WL039488 KARIGOWDA 00078 CNRB0000594 3708 3708 Processed 25/03/2023 0114317249 KAREGOWDA CANARA BANK(508532)
61 KANAKAPURA KN-29-002-012-015/626
(T.BEKUPPE) 		1529002012NRG23140320230436519 15/03/2023 NAGAMMA 1529002012WL039488 NAGAMMA 00078 CNRB0000594 3708 3708 Processed 25/03/2023 0114317246 NAGAMMA CANARA BANK(508532)
62 KANAKAPURA KN-29-002-012-015/826
(T.BEKUPPE) 		1529002012NRG23140320230436531 15/03/2023 Gowramma 1529002012WL039488 Gowramma 00078 CNRB0000594 3708 3708 Processed 25/03/2023 0114317067 GOWRAMMA CANARA BANK(508532)
63 KANAKAPURA KN-29-002-012-015/841
(T.BEKUPPE) 		1529002012NRG23140320230436270 15/03/2023 DASEGOWDA 1529002012WL039483 DASEGOWDA 00078 CNRB0000594 2472 2472 Processed 25/03/2023 0114317251 DASEGOWDA UNION BANK OF INDIA(508500)
64 KANAKAPURA KN-29-002-012-015/866
(T.BEKUPPE) 		1529002012NRG23140320230436274 15/03/2023 SANNAMMA 1529002012WL039483 SANNAMMA 00078 CNRB0000594 2472 2472 Processed 25/03/2023 0114317250 SANNAMMA CANARA BANK(508532)
65 KANAKAPURA KN-29-002-012-015/9354
(T.BEKUPPE) 		1529002012NRG23140320230436539 15/03/2023 RATHNAMMA 1529002012WL039488 RATHNAMMA 00078 CNRB0000594 3708 3708 Processed 25/03/2023 0114317097 RATHNAMMA CANARA BANK(508532)
66 KANAKAPURA KN-29-002-012-015/9867
(T.BEKUPPE) 		1529002012NRG23140320230436559 15/03/2023 Sudha 1529002012WL039488 Sudha 00078 CNRB0000594 3708 3708 Processed 25/03/2023 0114317294 MISS RUCHITHA BY MNG SUDHA STATE BANK OF INDIA(508548)
67 KANAKAPURA KN-29-002-012-016/10197
(T.BEKUPPE) 		1529002012NRG23140320230436674 15/03/2023 K C CHINNAMAREGOWDA 1529002012WL039493 K C CHINNAMAREGOWDA 00078 CNRB0000594 4017 4017 Processed 25/03/2023 0114317053 CHINNAMARE GOWDA KARNATAKA BANK LTD(607270)
68 KANAKAPURA KN-29-002-012-016/9718
(T.BEKUPPE) 		1529002012NRG23140320230436296 15/03/2023 MAREGOWDA 1529002012WL039483 MAREGOWDA 00078 CNRB0000594 2472 2472 Processed 25/03/2023 0114317066 GEETHA V R UNION BANK OF INDIA(508500)
69 KANAKAPURA KN-29-002-012-016/9718
(T.BEKUPPE) 		1529002012NRG23140320230436293 15/03/2023 marigowda 1529002012WL039483 marigowda 00078 CNRB0000594 2472 2472 Processed 25/03/2023 0114317235 MAREGOWDA CANARA BANK(508532)
SubTotal 160062 160062
70 KANAKAPURA KN-29-002-012-002/10648
(T.BEKUPPE) 		1529002012NRG23140320230436420 15/03/2023 govinda 1529002012WL039486 govinda 00078 CNRB0011562 2472 2472 Processed 25/03/2023 0114317176 GOVINDA . H IDBI BANK(607095)
71 KANAKAPURA KN-29-002-012-002/1262
(T.BEKUPPE) 		1529002012NRG23140320230436589 15/03/2023 Marilingegowda 1529002012WL039490 Marilingegowda 00078 CNRB0011562 4326 4326 Processed 25/03/2023 0114317170 MARALINGAIAH L CANARA BANK(508532)
72 KANAKAPURA KN-29-002-012-011/10681
(T.BEKUPPE) 		1529002012NRG23140320230435965 15/03/2023 byataraju 1529002012WL039472 byataraju 00078 CNRB0011562 4635 4635 Processed 25/03/2023 0114317174 BYATARAJU T R CANARA BANK(508532)
73 KANAKAPURA KN-29-002-012-011/9801
(T.BEKUPPE) 		1529002012NRG23140320230435980 15/03/2023 TIMMAMMA 1529002012WL039472 TIMMAMMA 00078 CNRB0011562 4635 4635 Processed 25/03/2023 0114317173 RATHNAMMA WOF GIRISH UNION BANK OF INDIA(508500)
74 KANAKAPURA KN-29-002-012-015/10008
(T.BEKUPPE) 		1529002012NRG23140320230436500 15/03/2023 ASHA U C 1529002012WL039488 ASHA U C 00078 CNRB0011562 3708 3708 Processed 25/03/2023 0114317171 ASHA U C CANARA BANK(508532)
75 KANAKAPURA KN-29-002-012-016/9692
(T.BEKUPPE) 		1529002012NRG23140320230436292 15/03/2023 PUTTIRAMMA 1529002012WL039483 PUTTIRAMMA 00078 CNRB0011562 2472 2472 Processed 25/03/2023 0114317172 PUTTIRAMMA CANARA BANK(508532)
SubTotal 22248 22248
76 KANAKAPURA KN-29-002-012-006/9337
(T.BEKUPPE) 		1529002012NRG23140320230436169 15/03/2023 GOWRIBAI 1529002012WL039477 GOWRIBAI 00083 SBIN0RRCKGB 2781 2781 Processed 25/03/2023 0114317040 GOWRIBAYI S HDFC BANK LTD(607152)
77 KANAKAPURA KN-29-002-012-015/868
(T.BEKUPPE) 		1529002012NRG23140320230436277 15/03/2023 Barathi 1529002012WL039483 Barathi 00083 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114316976 BHARATHI WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KANAKAPURA KN-29-002-012-015/868
(T.BEKUPPE) 		1529002012NRG23140320230436276 15/03/2023 RAMESHA 1529002012WL039483 RAMESHA 00083 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114317026 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7725 7725
79 KANAKAPURA KN-29-002-012-015/10670
(T.BEKUPPE) 		1529002012NRG23140320230436509 15/03/2023 Shobhavathi 1529002012WL039488 Shobhavathi 00089 CBIN0283693 3708 3708 Processed 25/03/2023 0114317226 Mrs. Y M SHOBHAVATHI W/O SHIVALINGA CENTRAL BANK OF INDIA(607115)
SubTotal 3708 3708
80 KANAKAPURA KN-29-002-012-006/10316
(T.BEKUPPE) 		1529002012NRG23140320230436089 15/03/2023 Madevi bai 1529002012WL039477 Madevi bai 00089 CBIN0283832 2781 2781 Processed 25/03/2023 0114317229 Mrs. MADEVI BAI W/O BALA NAIK CENTRAL BANK OF INDIA(607115)
81 KANAKAPURA KN-29-002-012-006/10499
(T.BEKUPPE) 		1529002012NRG23140320230436103 15/03/2023 Gowribai 1529002012WL039477 Gowribai 00089 CBIN0283832 2781 2781 Processed 25/03/2023 0114317227 GOERIBAI GENERAL POST OFFICE(607245)
82 KANAKAPURA KN-29-002-012-006/1422
(T.BEKUPPE) 		1529002012NRG23140320230436140 15/03/2023 BARATHIBAI 1529002012WL039477 BARATHIBAI 00089 CBIN0283832 2781 2781 Processed 25/03/2023 0114317228 Mrs. BHARATHI BAI W/O RAMESH NAIKA CENTRAL BANK OF INDIA(607115)
83 KANAKAPURA KN-29-002-012-006/9290
(T.BEKUPPE) 		1529002012NRG23140320230436164 15/03/2023 GOVINDHANAIK 1529002012WL039477 GOVINDHANAIK 00089 CBIN0283832 2781 2781 Processed 25/03/2023 0114317186 Mr. GOVINDANAYAKA S/O LATE KRISHNA NAYAK CENTRAL BANK OF INDIA(607115)
84 KANAKAPURA KN-29-002-012-007/1436
(T.BEKUPPE) 		1529002012NRG23140320230436191 15/03/2023 RAMACHANDRA 1529002012WL039478 RAMACHANDRA 00089 CBIN0283832 3399 3399 Processed 25/03/2023 0114317191 Mr. RAMACHANDRA S/O GIRIGOWDA CENTRAL BANK OF INDIA(607115)
85 KANAKAPURA KN-29-002-012-015/10722
(T.BEKUPPE) 		1529002012NRG23140320230436510 15/03/2023 ramya 1529002012WL039488 ramya 00089 CBIN0283832 3708 3708 Processed 25/03/2023 0114317271 RAMYA BANK OF BARODA(606985)
86 KANAKAPURA KN-29-002-012-015/489
(T.BEKUPPE) 		1529002012NRG23140320230436517 15/03/2023 Ventegowda 1529002012WL039488 Ventegowda 00089 CBIN0283832 3708 3708 Processed 25/03/2023 0114317190 Mr. VENKATE GOWDA S/O SINGRI GOWDA CENTRAL BANK OF INDIA(607115)
87 KANAKAPURA KN-29-002-012-015/489
(T.BEKUPPE) 		1529002012NRG23140320230436518 15/03/2023 Ventegowda 1529002012WL039488 Ventegowda 00089 CBIN0283832 3708 3708 Processed 25/03/2023 0114317189 GOWRAMMA V HDFC BANK LTD(607152)
88 KANAKAPURA KN-29-002-012-015/626
(T.BEKUPPE) 		1529002012NRG23140320230436521 15/03/2023 DEVEERAMMA 1529002012WL039488 DEVEERAMMA 00089 CBIN0283832 3708 3708 Rejected 25/03/2023 0114317221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KANAKAPURA KN-29-002-012-015/823
(T.BEKUPPE) 		1529002012NRG23140320230436529 15/03/2023 Leelavathi 1529002012WL039488 Leelavathi 00089 CBIN0283832 3708 3708 Processed 25/03/2023 0114317278 NEELAMMA V HDFC BANK LTD(607152)
90 KANAKAPURA KN-29-002-012-015/9535
(T.BEKUPPE) 		1529002012NRG23140320230436545 15/03/2023 YOGESH 1529002012WL039488 YOGESH 00089 CBIN0283832 3708 3708 Processed 25/03/2023 0114317225 Mr. YOGHESWAR G J S/O JAYARAME GOWDA CENTRAL BANK OF INDIA(607115)
91 KANAKAPURA KN-29-002-012-015/9706
(T.BEKUPPE) 		1529002012NRG23140320230436556 15/03/2023 Basavaraju 1529002012WL039488 Basavaraju 00089 CBIN0283832 3708 3708 Processed 25/03/2023 0114317224 Mr. BASAVARAJU SO SAINYA CENTRAL BANK OF INDIA(607115)
92 KANAKAPURA KN-29-002-012-015/9859
(T.BEKUPPE) 		1529002012NRG23140320230436557 15/03/2023 Kavyashree B T 1529002012WL039488 Kavyashree B T 00089 CBIN0283832 3708 3708 Processed 25/03/2023 0114317264 Miss. KAVYASHREE B T D/O THIPREGOWDA CENTRAL BANK OF INDIA(607115)
93 KANAKAPURA KN-29-002-012-015/9863
(T.BEKUPPE) 		1529002012NRG23140320230436285 15/03/2023 DESHILINGEGOWDA 1529002012WL039483 DESHILINGEGOWDA 00089 CBIN0283832 2472 2472 Processed 25/03/2023 0114317222 Mr. DESHILINGE GOWDA S/O LINGE GOWDA CENTRAL BANK OF INDIA(607115)
94 KANAKAPURA KN-29-002-012-015/9863
(T.BEKUPPE) 		1529002012NRG23140320230436286 15/03/2023 Ningamma 1529002012WL039483 Ningamma 00089 CBIN0283832 2472 2472 Processed 25/03/2023 0114317259 Ms. NINGAMMA W/O DESHILINGE GOWDA CENTRAL BANK OF INDIA(607115)
SubTotal 49131 49131
95 KANAKAPURA KN-29-002-012-002/10766
(T.BEKUPPE) 		1529002012NRG23140320230436438 15/03/2023 Ramesh T C 1529002012WL039486 Ramesh T C 00127 FDRL0001670 2781 2781 Processed 25/03/2023 0114317205 RAMESH T C FEDERAL BANK(607165)
SubTotal 2781 2781
96 KANAKAPURA KN-29-002-012-002/1112
(T.BEKUPPE) 		1529002012NRG23140320230436581 15/03/2023 LAKSHMANA 1529002012WL039490 LAKSHMANA 00152 HDFC0001040 4326 4326 Processed 25/03/2023 0114316754 LAKSHMANA UNION BANK OF INDIA(508500)
97 KANAKAPURA KN-29-002-012-006/10338
(T.BEKUPPE) 		1529002012NRG23140320230436093 15/03/2023 Shilpa 1529002012WL039477 Shilpa 00152 HDFC0001040 2781 2781 Processed 25/03/2023 0114316760 SHILPA BAI HDFC BANK LTD(607152)
98 KANAKAPURA KN-29-002-012-006/10345
(T.BEKUPPE) 		1529002012NRG23140320230436095 15/03/2023 naganaika 1529002012WL039477 naganaika 00152 HDFC0001040 2781 2781 Processed 25/03/2023 0114316759 NAGANAIK SON OF BHIMANAIK HDFC BANK LTD(607152)
99 KANAKAPURA KN-29-002-012-006/10420
(T.BEKUPPE) 		1529002012NRG23140320230436099 15/03/2023 jyothi bai 1529002012WL039477 jyothi bai 00152 HDFC0001040 2781 2781 Processed 25/03/2023 0114316755 JYOTHI BAI C HDFC BANK LTD(607152)
100 KANAKAPURA KN-29-002-012-006/10697
(T.BEKUPPE) 		1529002012NRG23140320230436130 15/03/2023 tulachi bai 1529002012WL039477 tulachi bai 00152 HDFC0001040 2781 2781 Processed 25/03/2023 0114316764 TULACHI BAI WIFE OF BALASWAMY NAIK INDIAN OVERSEAS BANK(508541)
101 KANAKAPURA KN-29-002-012-006/10779
(T.BEKUPPE) 		1529002012NRG23140320230436135 15/03/2023 Shobha Bai N 1529002012WL039477 Shobha Bai N 00152 HDFC0001040 2781 2781 Processed 25/03/2023 0114316765 SHOBHA BAI M/G/F NAGESH NAIKA BANK OF BARODA(606985)
102 KANAKAPURA KN-29-002-012-006/256
(T.BEKUPPE) 		1529002012NRG23140320230436145 15/03/2023 Shashi Naik 1529002012WL039477 Shashi Naik 00152 HDFC0001040 2781 2781 Processed 25/03/2023 0114316762 SHASHI NAIK HDFC BANK LTD(607152)
103 KANAKAPURA KN-29-002-012-006/55
(T.BEKUPPE) 		1529002012NRG23140320230436157 15/03/2023 Lingunaik 1529002012WL039477 Lingunaik 00152 HDFC0001040 2781 2781 Processed 25/03/2023 0114316761 LINGU NAIK HDFC BANK LTD(607152)
104 KANAKAPURA KN-29-002-012-006/73
(T.BEKUPPE) 		1529002012NRG23140320230436160 15/03/2023 Balarama naika 1529002012WL039477 Balarama naika 00152 HDFC0001040 2781 2781 Processed 25/03/2023 0114316758 BALARAMA NAIKA HDFC BANK LTD(607152)
105 KANAKAPURA KN-29-002-012-006/9783
(T.BEKUPPE) 		1529002012NRG23140320230436175 15/03/2023 madeva naik 1529002012WL039477 madeva naik 00152 HDFC0001040 2781 2781 Processed 25/03/2023 0114316763 MADEVA NAIK HDFC BANK LTD(607152)
106 KANAKAPURA KN-29-002-012-007/10492
(T.BEKUPPE) 		1529002012NRG23140320230436232 15/03/2023 shravankumar b r 1529002012WL039482 shravankumar b r 00152 HDFC0001040 4326 4326 Processed 25/03/2023 0114316757 SHRAVANKUMAR B R HDFC BANK LTD(607152)
107 KANAKAPURA KN-29-002-012-014/419
(T.BEKUPPE) 		1529002012NRG23140320230436316 15/03/2023 SUMITHRA 1529002012WL039484 SUMITHRA 00152 HDFC0001040 4326 4326 Processed 25/03/2023 0114316753 SUMITHRA . UNION BANK OF INDIA(508500)
108 KANAKAPURA KN-29-002-012-015/345
(T.BEKUPPE) 		1529002012NRG23140320230436264 15/03/2023 Uma 1529002012WL039483 Uma 00152 HDFC0001040 2472 2472 Processed 25/03/2023 0114316752 UMA H HDFC BANK LTD(607152)
109 KANAKAPURA KN-29-002-012-015/868
(T.BEKUPPE) 		1529002012NRG23140320230436275 15/03/2023 Kempamma 1529002012WL039483 Kempamma 00152 HDFC0001040 2472 2472 Processed 25/03/2023 0114316756 KEMPAMMA V HDFC BANK LTD(607152)
SubTotal 42951 42951
110 KANAKAPURA KN-29-002-012-002/10363
(T.BEKUPPE) 		1529002012NRG23140320230436403 15/03/2023 raveena T G 1529002012WL039486 raveena T G 00165 IBKL0000919 2781 2781 Processed 25/03/2023 0114317108 RAVEENA T G IDBI BANK(607095)
111 KANAKAPURA KN-29-002-012-002/10363
(T.BEKUPPE) 		1529002012NRG23140320230436402 15/03/2023 raveena T G 1529002012WL039486 raveena T G 00165 IBKL0000919 4326 4326 Processed 25/03/2023 0114317107 RAVEENA T G IDBI BANK(607095)
112 KANAKAPURA KN-29-002-012-006/10497
(T.BEKUPPE) 		1529002012NRG23140320230436102 15/03/2023 Manukumar c k 1529002012WL039477 Manukumar c k 00165 IBKL0000919 2781 2781 Processed 25/03/2023 0114317105 MANUKUMAR C K IDBI BANK(607095)
113 KANAKAPURA KN-29-002-012-006/10497
(T.BEKUPPE) 		1529002012NRG23140320230436101 15/03/2023 Ranjitha bai 1529002012WL039477 Ranjitha bai 00165 IBKL0000919 2781 2781 Processed 25/03/2023 0114317106 RANJITHA BAI IDBI BANK(607095)
114 KANAKAPURA KN-29-002-012-006/10542
(T.BEKUPPE) 		1529002012NRG23140320230436107 15/03/2023 C G Venkatesh naik 1529002012WL039477 C G Venkatesh naik 00165 IBKL0000919 2781 2781 Processed 25/03/2023 0114317103 C G VENKATESHANAIKA UNION BANK OF INDIA(508500)
115 KANAKAPURA KN-29-002-012-006/10603
(T.BEKUPPE) 		1529002012NRG23140320230436115 15/03/2023 Sathya bai 1529002012WL039477 Sathya bai 00165 IBKL0000919 2781 2781 Processed 25/03/2023 0114317113 SATHYA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KANAKAPURA KN-29-002-012-006/10603
(T.BEKUPPE) 		1529002012NRG23140320230436114 15/03/2023 SRIDHAR NAIK 1529002012WL039477 SRIDHAR NAIK 00165 IBKL0000919 2781 2781 Processed 25/03/2023 0114317112 SRIDHAR NAIK IDBI BANK(607095)
117 KANAKAPURA KN-29-002-012-006/10763
(T.BEKUPPE) 		1529002012NRG23140320230436134 15/03/2023 Puttibai Mill 1529002012WL039477 Puttibai Mill 00165 IBKL0000919 2781 2781 Processed 25/03/2023 0114317111 PUTTI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KANAKAPURA KN-29-002-012-006/10791
(T.BEKUPPE) 		1529002012NRG23140320230436137 15/03/2023 Gangi Bai 1529002012WL039477 Gangi Bai 00165 IBKL0000919 2781 2781 Processed 25/03/2023 0114317109 GANGI BAI IDBI BANK(607095)
119 KANAKAPURA KN-29-002-012-006/1419
(T.BEKUPPE) 		1529002012NRG23140320230436139 15/03/2023 VIJAY KUMAR NAIK 1529002012WL039477 VIJAY KUMAR NAIK 00165 IBKL0000919 2781 2781 Processed 25/03/2023 0114317204 VIJAYA KUMAR NAIK IDBI BANK(607095)
120 KANAKAPURA KN-29-002-012-006/9884
(T.BEKUPPE) 		1529002012NRG23140320230436178 15/03/2023 Balaramanaik 1529002012WL039477 Balaramanaik 00165 IBKL0000919 2781 2781 Processed 25/03/2023 0114317104 BALARAMANAYKA IDBI BANK(607095)
121 KANAKAPURA KN-29-002-012-009/1186
(T.BEKUPPE) 		1529002012NRG23140320230436203 15/03/2023 kempegowda j s 1529002012WL039479 kempegowda j s 00165 IBKL0000919 4017 4017 Processed 25/03/2023 0114317233 KEMPEGOWDA J S HDFC BANK LTD(607152)
122 KANAKAPURA KN-29-002-012-011/9772
(T.BEKUPPE) 		1529002012NRG23140320230435977 15/03/2023 Raju 1529002012WL039472 Raju 00165 IBKL0000919 4635 4635 Processed 25/03/2023 0114317110 RAJU IDBI BANK(607095)
123 KANAKAPURA KN-29-002-012-015/1185
(T.BEKUPPE) 		1529002012NRG23140320230436263 15/03/2023 NANDAGINI 1529002012WL039483 NANDAGINI 00165 IBKL0000919 2472 2472 Processed 25/03/2023 0114317293 KULLAIAH UNION BANK OF INDIA(508500)
124 KANAKAPURA KN-29-002-012-015/840
(T.BEKUPPE) 		1529002012NRG23140320230436269 15/03/2023 RAMYA 1529002012WL039483 RAMYA 00165 IBKL0000919 2472 2472 Rejected 25/03/2023 0114317203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KANAKAPURA KN-29-002-012-015/9511
(T.BEKUPPE) 		1529002012NRG23140320230436542 15/03/2023 chikkamallaiah 1529002012WL039488 chikkamallaiah 00165 IBKL0000919 3708 3708 Processed 25/03/2023 0114317232 CHIKKAMALLAIAH IDBI BANK(607095)
SubTotal 49440 49440
126 KANAKAPURA KN-29-002-012-002/10770
(T.BEKUPPE) 		1529002012NRG23140320230436440 15/03/2023 Gagan S Raj 1529002012WL039486 Gagan S Raj 00177 IOBA0000731 4326 4326 Processed 25/03/2023 0114317102 GAGAN S RAJ S/O SIDDARAJU INDIAN OVERSEAS BANK(508541)
127 KANAKAPURA KN-29-002-012-002/10770
(T.BEKUPPE) 		1529002012NRG23140320230436439 15/03/2023 Gagan S Raj 1529002012WL039486 Gagan S Raj 00177 IOBA0000731 2781 2781 Processed 25/03/2023 0114317101 GAGAN S RAJ S/O SIDDARAJU INDIAN OVERSEAS BANK(508541)
SubTotal 7107 7107
128 KANAKAPURA KN-29-002-012-007/10386
(T.BEKUPPE) 		1529002012NRG23140320230436228 15/03/2023 Naveen kumar S 1529002012WL039482 Naveen kumar S 00177 IOBA0003422 2472 2472 Processed 25/03/2023 0114317262 NAVEEN KUMAR S UNION BANK OF INDIA(508500)
SubTotal 2472 2472
129 KANAKAPURA KN-29-002-012-016/9718
(T.BEKUPPE) 		1529002012NRG23140320230436295 15/03/2023 Arunkumar 1529002012WL039483 Arunkumar 00225 KABR0000342 2472 2472 Processed 25/03/2023 0114317282 ARUN KUMAR H M KARNATAKA BANK LTD(607270)
SubTotal 2472 2472
130 KANAKAPURA KN-29-002-012-002/784
(T.BEKUPPE) 		1529002012NRG23140320230436617 15/03/2023 CHANDRAMMA 1529002012WL039490 CHANDRAMMA 00225 KARB0000292 4326 4326 Processed 25/03/2023 0114317219 CHANDRAMMA N HDFC BANK LTD(607152)
SubTotal 4326 4326
131 KANAKAPURA KN-29-002-012-002/10130
(T.BEKUPPE) 		1529002012NRG23140320230436358 15/03/2023 Nandan 1529002012WL039486 Nandan 00225 KARB0000440 2781 2781 Processed 25/03/2023 0114316712 NANDAN B INDIA POST PAYMENTS BANK LIMITED(508528)
132 KANAKAPURA KN-29-002-012-002/10130
(T.BEKUPPE) 		1529002012NRG23140320230436359 15/03/2023 Nandan 1529002012WL039486 Nandan 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114316713 NANDAN B INDIA POST PAYMENTS BANK LIMITED(508528)
133 KANAKAPURA KN-29-002-012-002/10136
(T.BEKUPPE) 		1529002012NRG23140320230436366 15/03/2023 Shivamma 1529002012WL039486 Shivamma 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114316705 SHIVAMMA UNION BANK OF INDIA(508500)
134 KANAKAPURA KN-29-002-012-002/10139
(T.BEKUPPE) 		1529002012NRG23140320230436367 15/03/2023 Ramalinga 1529002012WL039486 Ramalinga 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114316693 RAMALINGAIAH KARNATAKA BANK LTD(607270)
135 KANAKAPURA KN-29-002-012-002/10139
(T.BEKUPPE) 		1529002012NRG23140320230436368 15/03/2023 Ramalinga 1529002012WL039486 Ramalinga 00225 KARB0000440 2781 2781 Processed 25/03/2023 0114316694 RAMALINGAIAH KARNATAKA BANK LTD(607270)
136 KANAKAPURA KN-29-002-012-002/10157
(T.BEKUPPE) 		1529002012NRG23140320230436378 15/03/2023 Dundamma 1529002012WL039486 Dundamma 00225 KARB0000440 2781 2781 Processed 25/03/2023 0114316745 DUNDAMMA KARNATAKA BANK LTD(607270)
137 KANAKAPURA KN-29-002-012-002/10208
(T.BEKUPPE) 		1529002012NRG23140320230436383 15/03/2023 NAGARAJU 1529002012WL039486 NAGARAJU 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114316696 NAGARAJU KARNATAKA BANK LTD(607270)
138 KANAKAPURA KN-29-002-012-002/10271
(T.BEKUPPE) 		1529002012NRG23140320230436397 15/03/2023 lakshmidevamma 1529002012WL039486 lakshmidevamma 00225 KARB0000440 2781 2781 Processed 25/03/2023 0114316746 LAKSHMIDEVAMMA UNION BANK OF INDIA(508500)
139 KANAKAPURA KN-29-002-012-002/10656
(T.BEKUPPE) 		1529002012NRG23140320230436426 15/03/2023 shivanna 1529002012WL039486 shivanna 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114317283 SHIVANNA UNION BANK OF INDIA(508500)
140 KANAKAPURA KN-29-002-012-002/10656
(T.BEKUPPE) 		1529002012NRG23140320230436424 15/03/2023 shivanna 1529002012WL039486 shivanna 00225 KARB0000440 2472 2472 Processed 25/03/2023 0114317284 SHIVANNA UNION BANK OF INDIA(508500)
141 KANAKAPURA KN-29-002-012-002/10772
(T.BEKUPPE) 		1529002012NRG23140320230436003 15/03/2023 savitha G 1529002012WL039474 savitha G 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114316714 SAVITHA IDBI BANK(607095)
142 KANAKAPURA KN-29-002-012-002/1311
(T.BEKUPPE) 		1529002012NRG23140320230436021 15/03/2023 INDRA 1529002012WL039474 INDRA 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114316711 INDRA KARNATAKA BANK LTD(607270)
143 KANAKAPURA KN-29-002-012-002/1315
(T.BEKUPPE) 		1529002012NRG23140320230436594 15/03/2023 Geetha 1529002012WL039490 Geetha 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114316701 GEETHA KARNATAKA BANK LTD(607270)
144 KANAKAPURA KN-29-002-012-002/757
(T.BEKUPPE) 		1529002012NRG23140320230436615 15/03/2023 guruswamy 1529002012WL039490 guruswamy 00225 KARB0000440 3090 3090 Processed 25/03/2023 0114316695 GURUSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KANAKAPURA KN-29-002-012-002/9473
(T.BEKUPPE) 		1529002012NRG23140320230436039 15/03/2023 Jayasheela T C 1529002012WL039474 Jayasheela T C 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114316703 JAYASHEELA T C KARNATAKA BANK LTD(607270)
146 KANAKAPURA KN-29-002-012-002/9478
(T.BEKUPPE) 		1529002012NRG23140320230436630 15/03/2023 Nagaveni 1529002012WL039490 Nagaveni 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114316716 NAGAVENI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
147 KANAKAPURA KN-29-002-012-002/9877
(T.BEKUPPE) 		1529002012NRG23140320230436646 15/03/2023 Ashwath T C 1529002012WL039490 Ashwath T C 00225 KARB0000440 2781 2781 Processed 25/03/2023 0114316700 ASHWATH T C KARNATAKA BANK LTD(607270)
148 KANAKAPURA KN-29-002-012-002/9877
(T.BEKUPPE) 		1529002012NRG23140320230436049 15/03/2023 Ashwath T C 1529002012WL039474 Ashwath T C 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114316699 ASHWATH T C KARNATAKA BANK LTD(607270)
149 KANAKAPURA KN-29-002-012-002/9878
(T.BEKUPPE) 		1529002012NRG23140320230436647 15/03/2023 Venkataraju 1529002012WL039490 Venkataraju 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114317182 VENKATARAJU KARNATAKA BANK LTD(607270)
150 KANAKAPURA KN-29-002-012-002/9885
(T.BEKUPPE) 		1529002012NRG23140320230436051 15/03/2023 Mahadevamma T H 1529002012WL039474 Mahadevamma T H 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114316697 MAHADEVAMMA T H KARNATAKA BANK LTD(607270)
151 KANAKAPURA KN-29-002-012-002/9937
(T.BEKUPPE) 		1529002012NRG23140320230436061 15/03/2023 Bhagyamma 1529002012WL039474 Bhagyamma 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114316709 BHAGYAMMA KARNATAKA BANK LTD(607270)
152 KANAKAPURA KN-29-002-012-002/9937
(T.BEKUPPE) 		1529002012NRG23140320230436653 15/03/2023 Bhagyamma 1529002012WL039490 Bhagyamma 00225 KARB0000440 2781 2781 Processed 25/03/2023 0114316710 BHAGYAMMA KARNATAKA BANK LTD(607270)
153 KANAKAPURA KN-29-002-012-002/9944
(T.BEKUPPE) 		1529002012NRG23140320230436656 15/03/2023 Govindaiah 1529002012WL039490 Govindaiah 00225 KARB0000440 2781 2781 Processed 25/03/2023 0114316704 GOVINDAIAH KARNATAKA BANK LTD(607270)
154 KANAKAPURA KN-29-002-012-006/10126
(T.BEKUPPE) 		1529002012NRG23140320230436082 15/03/2023 Siddarajnaik 1529002012WL039477 Siddarajnaik 00225 KARB0000440 2781 2781 Processed 25/03/2023 0114316690 SIDDARAJ NAIK C P KARNATAKA BANK LTD(607270)
155 KANAKAPURA KN-29-002-012-006/10259
(T.BEKUPPE) 		1529002012NRG23140320230436083 15/03/2023 venkataswami 1529002012WL039477 venkataswami 00225 KARB0000440 2781 2781 Processed 25/03/2023 0114316707 VENKATASWAMI KARNATAKA BANK LTD(607270)
156 KANAKAPURA KN-29-002-012-006/10343
(T.BEKUPPE) 		1529002012NRG23140320230436094 15/03/2023 hanumibai 1529002012WL039477 hanumibai 00225 KARB0000440 2781 2781 Processed 25/03/2023 0114316748 HANUMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KANAKAPURA KN-29-002-012-006/10598
(T.BEKUPPE) 		1529002012NRG23140320230436110 15/03/2023 pavithra bai 1529002012WL039477 pavithra bai 00225 KARB0000440 2781 2781 Processed 25/03/2023 0114316749 PAVITHRABAI UNION BANK OF INDIA(508500)
158 KANAKAPURA KN-29-002-012-006/10605
(T.BEKUPPE) 		1529002012NRG23140320230436116 15/03/2023 RAMANAIK 1529002012WL039477 RAMANAIK 00225 KARB0000440 2781 2781 Processed 25/03/2023 0114316708 RAMAKRISHNA NAIK UNION BANK OF INDIA(508500)
159 KANAKAPURA KN-29-002-012-006/10794
(T.BEKUPPE) 		1529002012NRG23140320230436138 15/03/2023 Devaraja Naik 1529002012WL039477 Devaraja Naik 00225 KARB0000440 2781 2781 Processed 25/03/2023 0114316702 DEVARAJ NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
160 KANAKAPURA KN-29-002-012-006/256
(T.BEKUPPE) 		1529002012NRG23140320230436144 15/03/2023 MEENABAI 1529002012WL039477 MEENABAI 00225 KARB0000440 2781 2781 Processed 25/03/2023 0114316692 BALAKRISHNA NAYKA SO ANNANAYKA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KANAKAPURA KN-29-002-012-006/9294
(T.BEKUPPE) 		1529002012NRG23140320230436167 15/03/2023 Rameshanaik 1529002012WL039477 Rameshanaik 00225 KARB0000440 2781 2781 Processed 25/03/2023 0114316698 RAMESH NAIK C K KARNATAKA BANK LTD(607270)
162 KANAKAPURA KN-29-002-012-006/9325
(T.BEKUPPE) 		1529002012NRG23140320230436168 15/03/2023 Ravinaik 1529002012WL039477 Ravinaik 00225 KARB0000440 2781 2781 Processed 25/03/2023 0114317281 RAVI NAYKA KARNATAKA BANK LTD(607270)
163 KANAKAPURA KN-29-002-012-007/10667
(T.BEKUPPE) 		1529002012NRG23140320230436188 15/03/2023 Yashodamma 1529002012WL039478 Yashodamma 00225 KARB0000440 3399 3399 Processed 25/03/2023 0114316750 YASHODAMMA KARNATAKA BANK LTD(607270)
164 KANAKAPURA KN-29-002-012-007/581
(T.BEKUPPE) 		1529002012NRG23140320230436568 15/03/2023 MANCHAMMA 1529002012WL039489 MANCHAMMA 00225 KARB0000440 4017 4017 Processed 25/03/2023 0114317179 MANCHAMMA KARNATAKA BANK LTD(607270)
165 KANAKAPURA KN-29-002-012-011/10478
(T.BEKUPPE) 		1529002012NRG23140320230435987 15/03/2023 uma 1529002012WL039473 uma 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114316744 Mrs. UMA W/O LAKSHMAIAH CENTRAL BANK OF INDIA(607115)
166 KANAKAPURA KN-29-002-012-011/9989
(T.BEKUPPE) 		1529002012NRG23140320230435985 15/03/2023 Shivakumara 1529002012WL039472 Shivakumara 00225 KARB0000440 4635 4635 Processed 25/03/2023 0114317181 MR SHIVAKUMAR TG STATE BANK OF INDIA(508548)
167 KANAKAPURA KN-29-002-012-014/10045
(T.BEKUPPE) 		1529002012NRG23140320230436298 15/03/2023 KARIYAPPA 1529002012WL039484 KARIYAPPA 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114316747 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KANAKAPURA KN-29-002-012-014/1382
(T.BEKUPPE) 		1529002012NRG23140320230436310 15/03/2023 Lakhsmimma 1529002012WL039484 Lakhsmimma 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114316691 LAKSHMAMMA KARNATAKA BANK LTD(607270)
169 KANAKAPURA KN-29-002-012-014/662
(T.BEKUPPE) 		1529002012NRG23140320230436322 15/03/2023 PUTTAMMA 1529002012WL039484 PUTTAMMA 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114316751 PUTTAMMA UNION BANK OF INDIA(508500)
170 KANAKAPURA KN-29-002-012-014/9332
(T.BEKUPPE) 		1529002012NRG23140320230436334 15/03/2023 KEMPAMMA 1529002012WL039484 KEMPAMMA 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114317285 KEMPAMMA UNION BANK OF INDIA(508500)
171 KANAKAPURA KN-29-002-012-014/9969
(T.BEKUPPE) 		1529002012NRG23140320230436346 15/03/2023 Hombalamma 1529002012WL039484 Hombalamma 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114317180 HOMBALAMMA KARNATAKA BANK LTD(607270)
172 KANAKAPURA KN-29-002-012-015/10036
(T.BEKUPPE) 		1529002012NRG23140320230436248 15/03/2023 Shankaranatha 1529002012WL039483 Shankaranatha 00225 KARB0000440 2472 2472 Processed 25/03/2023 0114316715 SHANKARANATHA KARNATAKA BANK LTD(607270)
173 KANAKAPURA KN-29-002-012-015/1032
(T.BEKUPPE) 		1529002012NRG23140320230436253 15/03/2023 Ahalya 1529002012WL039483 Ahalya 00225 KARB0000440 2472 2472 Processed 25/03/2023 0114317280 AHALYA P HDFC BANK LTD(607152)
174 KANAKAPURA KN-29-002-012-015/1081
(T.BEKUPPE) 		1529002012NRG23140320230436258 15/03/2023 VARADARAJU 1529002012WL039483 VARADARAJU 00225 KARB0000440 2472 2472 Processed 25/03/2023 0114317184 VARADARAJU UNION BANK OF INDIA(508500)
175 KANAKAPURA KN-29-002-012-015/793
(T.BEKUPPE) 		1529002012NRG23140320230436523 15/03/2023 KUMARA SWAMY 1529002012WL039488 KUMARA SWAMY 00225 KARB0000440 3708 3708 Processed 25/03/2023 0114317185 KUMARASWAMY G C KARNATAKA BANK LTD(607270)
176 KANAKAPURA KN-29-002-012-015/821
(T.BEKUPPE) 		1529002012NRG23140320230436526 15/03/2023 Krishnegowda 1529002012WL039488 Krishnegowda 00225 KARB0000440 3708 3708 Processed 25/03/2023 0114316706 MRS S SHRUTHI STATE BANK OF INDIA(508548)
177 KANAKAPURA KN-29-002-012-015/9705
(T.BEKUPPE) 		1529002012NRG23140320230436553 15/03/2023 G M Rajashekar 1529002012WL039488 G M Rajashekar 00225 KARB0000440 3708 3708 Processed 25/03/2023 0114317183 G M RAJASHEKAR UNION BANK OF INDIA(508500)
SubTotal 167169 167169
178 KANAKAPURA KN-29-002-012-007/10532
(T.BEKUPPE) 		1529002012NRG23140320230436564 15/03/2023 monisha 1529002012WL039489 monisha 00225 KARB0000652 4017 4017 Processed 25/03/2023 0114317070 MONISHA R KARNATAKA BANK LTD(607270)
SubTotal 4017 4017
179 KANAKAPURA KN-29-002-012-015/9585
(T.BEKUPPE) 		1529002012NRG23140320230436551 15/03/2023 chandrashekara 1529002012WL039488 chandrashekara 00225 KARB0000702 3708 3708 Processed 25/03/2023 0114316911 CHANDRASHEKARA KARNATAKA BANK LTD(607270)
SubTotal 3708 3708
180 KANAKAPURA KN-29-002-012-014/1374
(T.BEKUPPE) 		1529002012NRG23140320230436309 15/03/2023 suresh n 1529002012WL039484 suresh n 00354 PUNB0164610 4326 4326 Processed 25/03/2023 0114317177 SURESH S UNION BANK OF INDIA(508500)
SubTotal 4326 4326
181 KANAKAPURA KN-29-002-012-002/10148
(T.BEKUPPE) 		1529002012NRG23140320230436371 15/03/2023 Shivarathnamma 1529002012WL039486 Shivarathnamma 00415 SBIN0007692 4326 4326 Processed 25/03/2023 0114317208 SHIVARATHNAMMA . INDUSIND BANK(607189)
182 KANAKAPURA KN-29-002-012-002/10148
(T.BEKUPPE) 		1529002012NRG23140320230436372 15/03/2023 Shivarathnamma 1529002012WL039486 Shivarathnamma 00415 SBIN0007692 2781 2781 Processed 25/03/2023 0114317209 SHIVARATHNAMMA . INDUSIND BANK(607189)
183 KANAKAPURA KN-29-002-012-002/10262
(T.BEKUPPE) 		1529002012NRG23140320230436392 15/03/2023 suguna 1529002012WL039486 suguna 00415 SBIN0007692 4326 4326 Processed 25/03/2023 0114317276 MRS SUGUNA R STATE BANK OF INDIA(508548)
184 KANAKAPURA KN-29-002-012-002/9507
(T.BEKUPPE) 		1529002012NRG23140320230436635 15/03/2023 nanjachari 1529002012WL039490 nanjachari 00415 SBIN0007692 4326 4326 Processed 25/03/2023 0114317193 NANJACHARI GENERAL POST OFFICE(607245)
185 KANAKAPURA KN-29-002-012-006/10320
(T.BEKUPPE) 		1529002012NRG23140320230436091 15/03/2023 Madevi bai 1529002012WL039477 Madevi bai 00415 SBIN0007692 2781 2781 Processed 25/03/2023 0114316786 MRS MADEVI BAI STATE BANK OF INDIA(508548)
186 KANAKAPURA KN-29-002-012-006/10598
(T.BEKUPPE) 		1529002012NRG23140320230436111 15/03/2023 shivakumar naik 1529002012WL039477 shivakumar naik 00415 SBIN0007692 2781 2781 Processed 25/03/2023 0114317277 MR SHIVAKUMAR NAIK STATE BANK OF INDIA(508548)
187 KANAKAPURA KN-29-002-012-007/926
(T.BEKUPPE) 		1529002012NRG23140320230436573 15/03/2023 shivamadaiah 1529002012WL039489 shivamadaiah 00415 SBIN0007692 4017 4017 Processed 25/03/2023 0114317220 MR SHIVAMADAIAH B H STATE BANK OF INDIA(508548)
188 KANAKAPURA KN-29-002-012-007/9729
(T.BEKUPPE) 		1529002012NRG23140320230436068 15/03/2023 MANU. N 1529002012WL039476 MANU. N 00415 SBIN0007692 3708 3708 Processed 25/03/2023 0114317187 MANU N ICICI BANK LTD(508534)
189 KANAKAPURA KN-29-002-012-011/10704
(T.BEKUPPE) 		1529002012NRG23140320230435970 15/03/2023 shashikala 1529002012WL039472 shashikala 00415 SBIN0007692 4635 4635 Processed 25/03/2023 0114317207 MRS SHASHIKALA STATE BANK OF INDIA(508548)
190 KANAKAPURA KN-29-002-012-015/10039
(T.BEKUPPE) 		1529002012NRG23140320230436249 15/03/2023 pINKI 1529002012WL039483 pINKI 00415 SBIN0007692 2472 2472 Processed 25/03/2023 0114317211 MRS PINKI D O JAGADGURU STATE BANK OF INDIA(508548)
191 KANAKAPURA KN-29-002-012-015/10180
(T.BEKUPPE) 		1529002012NRG23140320230436250 15/03/2023 Chikkiramma 1529002012WL039483 Chikkiramma 00415 SBIN0007692 2472 2472 Processed 25/03/2023 0114317114 MRS CHIKKIRAMMA STATE BANK OF INDIA(508548)
192 KANAKAPURA KN-29-002-012-015/10231
(T.BEKUPPE) 		1529002012NRG23140320230436502 15/03/2023 Kumar B M 1529002012WL039488 Kumar B M 00415 SBIN0007692 3708 3708 Processed 25/03/2023 0114317268 MR KUMAR B M STATE BANK OF INDIA(508548)
193 KANAKAPURA KN-29-002-012-015/10231
(T.BEKUPPE) 		1529002012NRG23140320230436501 15/03/2023 Tayamma 1529002012WL039488 Tayamma 00415 SBIN0007692 3708 3708 Processed 25/03/2023 0114317267 TAYAMMA BANK OF BARODA(606985)
194 KANAKAPURA KN-29-002-012-015/10249
(T.BEKUPPE) 		1529002012NRG23140320230436251 15/03/2023 Shivaramegowda 1529002012WL039483 Shivaramegowda 00415 SBIN0007692 2472 2472 Processed 25/03/2023 0114317231 MR SHIVARAMEGOWDA SHIVAREMEGOWDA STATE BANK OF INDIA(508548)
195 KANAKAPURA KN-29-002-012-015/10378
(T.BEKUPPE) 		1529002012NRG23140320230436504 15/03/2023 rahul b c 1529002012WL039488 rahul b c 00415 SBIN0007692 3708 3708 Processed 25/03/2023 0114317263 MR RAHUL B C STATE BANK OF INDIA(508548)
196 KANAKAPURA KN-29-002-012-015/849
(T.BEKUPPE) 		1529002012NRG23140320230436534 15/03/2023 geetha 1529002012WL039488 geetha 00415 SBIN0007692 3708 3708 Processed 25/03/2023 0114317266 GEETHA CANARA BANK(508532)
197 KANAKAPURA KN-29-002-012-015/9132
(T.BEKUPPE) 		1529002012NRG23140320230436279 15/03/2023 Shivalingegowda 1529002012WL039483 Shivalingegowda 00415 SBIN0007692 2472 2472 Processed 25/03/2023 0114317223 MR SHIVALINGAGOWDA STATE BANK OF INDIA(508548)
198 KANAKAPURA KN-29-002-012-015/9705
(T.BEKUPPE) 		1529002012NRG23140320230436554 15/03/2023 SUNITHA 1529002012WL039488 SUNITHA 00415 SBIN0007692 3708 3708 Processed 25/03/2023 0114317212 MRS SUNEETHA WO RAJASHEKAR STATE BANK OF INDIA(508548)
199 KANAKAPURA KN-29-002-012-016/10293
(T.BEKUPPE) 		1529002012NRG23140320230436289 15/03/2023 shivarathnamma 1529002012WL039483 shivarathnamma 00415 SBIN0007692 2472 2472 Processed 25/03/2023 0114317210 MRS SHIVARATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 64581 64581
200 KANAKAPURA KN-29-002-012-015/10781
(T.BEKUPPE) 		1529002012NRG23140320230436512 15/03/2023 Lakshmamma 1529002012WL039488 Lakshmamma 00415 SBIN0010365 3708 3708 Processed 25/03/2023 0114317206 MRS LAKSHMAMMA LAKSHMAMMA STATE BANK OF INDIA(508548)
201 KANAKAPURA KN-29-002-012-015/10781
(T.BEKUPPE) 		1529002012NRG23140320230436513 15/03/2023 Parvathaiah D 1529002012WL039488 Parvathaiah D 00415 SBIN0010365 3708 3708 Processed 25/03/2023 0114317197 MR PARVATHAIAH D STATE BANK OF INDIA(508548)
SubTotal 7416 7416
202 KANAKAPURA KN-29-002-012-007/10503
(T.BEKUPPE) 		1529002012NRG23140320230436233 15/03/2023 Ravindra b k 1529002012WL039482 Ravindra b k 00415 SBIN0011284 4326 4326 Processed 25/03/2023 0114317230 MR RAVINDRA B K STATE BANK OF INDIA(508548)
SubTotal 4326 4326
203 KANAKAPURA KN-29-002-012-015/9585
(T.BEKUPPE) 		1529002012NRG23140320230436552 15/03/2023 Swetha 1529002012WL039488 Swetha 00415 SBIN0013351 3708 3708 Processed 25/03/2023 0114317265 MRS SHWETHA STATE BANK OF INDIA(508548)
SubTotal 3708 3708
204 KANAKAPURA KN-29-002-012-002/10084
(T.BEKUPPE) 		1529002012NRG23140320230436350 15/03/2023 NARAYANAPPA 1529002012WL039486 NARAYANAPPA 00415 SBIN0040029 4326 4326 Processed 25/03/2023 0114317301 NARAYANAPPA GENERAL POST OFFICE(607245)
205 KANAKAPURA KN-29-002-012-002/10084
(T.BEKUPPE) 		1529002012NRG23140320230436351 15/03/2023 NARAYANAPPA 1529002012WL039486 NARAYANAPPA 00415 SBIN0040029 2781 2781 Processed 25/03/2023 0114317302 NARAYANAPPA GENERAL POST OFFICE(607245)
206 KANAKAPURA KN-29-002-012-002/10212
(T.BEKUPPE) 		1529002012NRG23140320230436385 15/03/2023 LAKSHMAMMA 1529002012WL039486 LAKSHMAMMA 00415 SBIN0040029 4326 4326 Processed 25/03/2023 0114316908 LAKSHMAMMA UNION BANK OF INDIA(508500)
207 KANAKAPURA KN-29-002-012-002/10212
(T.BEKUPPE) 		1529002012NRG23140320230436386 15/03/2023 LAKSHMAMMA 1529002012WL039486 LAKSHMAMMA 00415 SBIN0040029 2781 2781 Processed 25/03/2023 0114316909 LAKSHMAMMA UNION BANK OF INDIA(508500)
208 KANAKAPURA KN-29-002-012-002/10671
(T.BEKUPPE) 		1529002012NRG23140320230436429 15/03/2023 Shashikala 1529002012WL039486 Shashikala 00415 SBIN0040029 4326 4326 Processed 25/03/2023 0114317275 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
209 KANAKAPURA KN-29-002-012-002/10671
(T.BEKUPPE) 		1529002012NRG23140320230436428 15/03/2023 Shashikala 1529002012WL039486 Shashikala 00415 SBIN0040029 2472 2472 Processed 25/03/2023 0114317274 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
210 KANAKAPURA KN-29-002-012-002/10692
(T.BEKUPPE) 		1529002012NRG23140320230436434 15/03/2023 Manjula 1529002012WL039486 Manjula 00415 SBIN0040029 4326 4326 Processed 25/03/2023 0114317300 MRS MANJULA STATE BANK OF INDIA(508548)
211 KANAKAPURA KN-29-002-012-002/1259
(T.BEKUPPE) 		1529002012NRG23140320230436588 15/03/2023 NANJUNDIAH 1529002012WL039490 NANJUNDIAH 00415 SBIN0040029 4326 4326 Processed 25/03/2023 0114317004 MR NANJUNDAPPA STATE BANK OF INDIA(508548)
212 KANAKAPURA KN-29-002-012-002/9422
(T.BEKUPPE) 		1529002012NRG23140320230436623 15/03/2023 LAKSHMAMMA 1529002012WL039490 LAKSHMAMMA 00415 SBIN0040029 4326 4326 Processed 25/03/2023 0114317291 LAKSHMI UNION BANK OF INDIA(508500)
213 KANAKAPURA KN-29-002-012-002/9940
(T.BEKUPPE) 		1529002012NRG23140320230436655 15/03/2023 Dhanalakshmamma 1529002012WL039490 Dhanalakshmamma 00415 SBIN0040029 2781 2781 Processed 25/03/2023 0114316907 DHANALAKSHMAMMA UNION BANK OF INDIA(508500)
214 KANAKAPURA KN-29-002-012-006/53
(T.BEKUPPE) 		1529002012NRG23140320230436155 15/03/2023 PUTTIBAI 1529002012WL039477 PUTTIBAI 00415 SBIN0040029 2781 2781 Processed 25/03/2023 0114317039 MRS PUTTI BAI STATE BANK OF INDIA(508548)
215 KANAKAPURA KN-29-002-012-006/9786
(T.BEKUPPE) 		1529002012NRG23140320230436176 15/03/2023 THARABAI 1529002012WL039477 THARABAI 00415 SBIN0040029 2781 2781 Processed 25/03/2023 0114316729 MRS THARABAI STATE BANK OF INDIA(508548)
216 KANAKAPURA KN-29-002-012-007/10571
(T.BEKUPPE) 		1529002012NRG23140320230436235 15/03/2023 deviramma 1529002012WL039482 deviramma 00415 SBIN0040029 4326 4326 Processed 25/03/2023 0114317273 DEVIRAMMA UNION BANK OF INDIA(508500)
217 KANAKAPURA KN-29-002-012-007/10627
(T.BEKUPPE) 		1529002012NRG23140320230436448 15/03/2023 Yasodamma 1529002012WL039487 Yasodamma 00415 SBIN0040029 4326 4326 Processed 25/03/2023 0114316905 MRS YASHODAMMA STATE BANK OF INDIA(508548)
218 KANAKAPURA KN-29-002-012-007/10774
(T.BEKUPPE) 		1529002012NRG23140320230436237 15/03/2023 Poornima 1529002012WL039482 Poornima 00415 SBIN0040029 4326 4326 Processed 25/03/2023 0114317270 POORNIMA UNION BANK OF INDIA(508500)
219 KANAKAPURA KN-29-002-012-007/352
(T.BEKUPPE) 		1529002012NRG23140320230436456 15/03/2023 PRABHA 1529002012WL039487 PRABHA 00415 SBIN0040029 4326 4326 Processed 25/03/2023 0114317192 PRABA B K UNION BANK OF INDIA(508500)
220 KANAKAPURA KN-29-002-012-007/9708
(T.BEKUPPE) 		1529002012NRG23140320230436067 15/03/2023 SHIVAMMA 1529002012WL039476 SHIVAMMA 00415 SBIN0040029 3708 3708 Processed 25/03/2023 0114316785 SHIVAMMA WO GURUMURTHY UNION BANK OF INDIA(508500)
221 KANAKAPURA KN-29-002-012-007/9974
(T.BEKUPPE) 		1529002012NRG23140320230436499 15/03/2023 Swarnalatha 1529002012WL039487 Swarnalatha 00415 SBIN0040029 4326 4326 Processed 25/03/2023 0114317269 SWARNALATHA UNION BANK OF INDIA(508500)
222 KANAKAPURA KN-29-002-012-011/10563
(T.BEKUPPE) 		1529002012NRG23140320230435959 15/03/2023 Sujatha 1529002012WL039472 Sujatha 00415 SBIN0040029 4635 4635 Processed 25/03/2023 0114317279 SUJATHA U HDFC BANK LTD(607152)
223 KANAKAPURA KN-29-002-012-011/10693
(T.BEKUPPE) 		1529002012NRG23140320230435967 15/03/2023 srinivasa g 1529002012WL039472 srinivasa g 00415 SBIN0040029 4635 4635 Processed 25/03/2023 0114316910 MR SRINIVASA G STATE BANK OF INDIA(508548)
224 KANAKAPURA KN-29-002-012-015/10380
(T.BEKUPPE) 		1529002012NRG23140320230436505 15/03/2023 prema 1529002012WL039488 prema 00415 SBIN0040029 3708 3708 Processed 25/03/2023 0114317272 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KANAKAPURA KN-29-002-012-015/1081
(T.BEKUPPE) 		1529002012NRG23140320230436259 15/03/2023 MANUJA 1529002012WL039483 MANUJA 00415 SBIN0040029 2472 2472 Processed 25/03/2023 0114317043 MRS MANUJA STATE BANK OF INDIA(508548)
226 KANAKAPURA KN-29-002-012-015/821
(T.BEKUPPE) 		1529002012NRG23140320230436527 15/03/2023 Shruthi 1529002012WL039488 Shruthi 00415 SBIN0040029 3708 3708 Processed 25/03/2023 0114316906 MRS S SHRUTHI STATE BANK OF INDIA(508548)
227 KANAKAPURA KN-29-002-012-015/850
(T.BEKUPPE) 		1529002012NRG23140320230436535 15/03/2023 ANNEGOWDA 1529002012WL039488 ANNEGOWDA 00415 SBIN0040029 3708 3708 Processed 25/03/2023 0114317030 MRS PUTTAMMA STATE BANK OF INDIA(508548)
SubTotal 90537 90537
228 KANAKAPURA KN-29-002-012-006/10612
(T.BEKUPPE) 		1529002012NRG23140320230436121 15/03/2023 ROOPABAI 1529002012WL039477 ROOPABAI 00437 TMBL0000336 2781 2781 Processed 25/03/2023 0114317261 Ms. ROOPABAI D/0 KRISHNA NAYAKA CENTRAL BANK OF INDIA(607115)
229 KANAKAPURA KN-29-002-012-007/1029
(T.BEKUPPE) 		1529002012NRG23140320230436446 15/03/2023 Sumanth kumar T K 1529002012WL039487 Sumanth kumar T K 00437 TMBL0000336 4326 4326 Processed 25/03/2023 0114317260 SUMANTH KUMAR T K UNION BANK OF INDIA(508500)
230 KANAKAPURA KN-29-002-012-016/9692
(T.BEKUPPE) 		1529002012NRG23140320230436291 15/03/2023 MOHAN H M 1529002012WL039483 MOHAN H M 00437 TMBL0000336 2472 2472 Processed 25/03/2023 0114317188 MOHAN H M KARNATAKA BANK LTD(607270)
SubTotal 9579 9579
231 KANAKAPURA KN-29-002-012-002/10582
(T.BEKUPPE) 		1529002012NRG23140320230436418 15/03/2023 Chinnamari 1529002012WL039486 Chinnamari 00468 UBIN0552364 2781 2781 Processed 25/03/2023 0114316904 CHINNAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
232 KANAKAPURA KN-29-002-012-002/10582
(T.BEKUPPE) 		1529002012NRG23140320230436417 15/03/2023 Chinnamari 1529002012WL039486 Chinnamari 00468 UBIN0552364 4326 4326 Processed 25/03/2023 0114316903 CHINNAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
233 KANAKAPURA KN-29-002-012-002/1466
(T.BEKUPPE) 		1529002012NRG23140320230436597 15/03/2023 swetha 1529002012WL039490 swetha 00468 UBIN0552364 4326 4326 Processed 25/03/2023 0114316974 SHWETHA UNION BANK OF INDIA(508500)
234 KANAKAPURA KN-29-002-012-006/10122
(T.BEKUPPE) 		1529002012NRG23140320230436077 15/03/2023 Rajibai 1529002012WL039477 Rajibai 00468 UBIN0552364 2781 2781 Processed 25/03/2023 0114316728 BHAVYA BAI UNION BANK OF INDIA(508500)
235 KANAKAPURA KN-29-002-012-006/10263
(T.BEKUPPE) 		1529002012NRG23140320230436084 15/03/2023 puttibai 1529002012WL039477 puttibai 00468 UBIN0552364 2781 2781 Processed 25/03/2023 0114317077 PUTTI BAI IDBI BANK(607095)
236 KANAKAPURA KN-29-002-012-006/10731
(T.BEKUPPE) 		1529002012NRG23140320230436132 15/03/2023 kamalila bai 1529002012WL039477 kamalila bai 00468 UBIN0552364 2781 2781 Processed 25/03/2023 0114317078 KAMALI BAI GENERAL POST OFFICE(607245)
237 KANAKAPURA KN-29-002-012-015/10173
(T.BEKUPPE) 		1529002012NRG23140320230436676 15/03/2023 Ningammma 1529002012WL039494 Ningammma 00468 UBIN0552364 3708 3708 Processed 25/03/2023 0114316791 NINGAMMA . UNION BANK OF INDIA(508500)
238 KANAKAPURA KN-29-002-012-015/627
(T.BEKUPPE) 		1529002012NRG23140320230436522 15/03/2023 SAMNDIGOWDA 1529002012WL039488 SAMNDIGOWDA 00468 UBIN0552364 3708 3708 Processed 25/03/2023 0114316971 SAVANDE GOWDA BANK OF BARODA(606985)
239 KANAKAPURA KN-29-002-012-015/9951
(T.BEKUPPE) 		1529002012NRG23140320230436560 15/03/2023 Kaliregowda 1529002012WL039488 Kaliregowda 00468 UBIN0552364 3708 3708 Processed 25/03/2023 0114317003 KALLIREGOWDA UNION BANK OF INDIA(508500)
SubTotal 30900 30900
240 KANAKAPURA KN-29-002-012-002/10255
(T.BEKUPPE) 		1529002012NRG23140320230436391 15/03/2023 shivarathnamma 1529002012WL039486 shivarathnamma 00468 UBIN0821101 4326 4326 Processed 25/03/2023 0114317214 SHIVARATHNAMMA UNION BANK OF INDIA(508500)
241 KANAKAPURA KN-29-002-012-002/10255
(T.BEKUPPE) 		1529002012NRG23140320230436390 15/03/2023 shivarathnamma 1529002012WL039486 shivarathnamma 00468 UBIN0821101 2781 2781 Processed 25/03/2023 0114317213 SHIVARATHNAMMA UNION BANK OF INDIA(508500)
242 KANAKAPURA KN-29-002-012-015/10634
(T.BEKUPPE) 		1529002012NRG23140320230436507 15/03/2023 Shivalingegowda 1529002012WL039488 Shivalingegowda 00468 UBIN0821101 3708 3708 Processed 25/03/2023 0114317218 SHIVALINGE GOWDA BANK OF BARODA(606985)
SubTotal 10815 10815
243 KANAKAPURA KN-29-002-012-002/1001
(T.BEKUPPE) 		1529002012NRG23140320230435992 15/03/2023 PARVATHAMMA 1529002012WL039474 PARVATHAMMA 00468 UBIN0911747 4326 4326 Processed 25/03/2023 0114316984 PARVATHAMMA UNION BANK OF INDIA(508500)
244 KANAKAPURA KN-29-002-012-002/10128
(T.BEKUPPE) 		1529002012NRG23140320230436354 15/03/2023 Samandamma 1529002012WL039486 Samandamma 00468 UBIN0911747 4326 4326 Processed 25/03/2023 0114317091 SAVANDAMMA UNION BANK OF INDIA(508500)
245 KANAKAPURA KN-29-002-012-002/10128
(T.BEKUPPE) 		1529002012NRG23140320230436355 15/03/2023 Samandamma 1529002012WL039486 Samandamma 00468 UBIN0911747 2781 2781 Processed 25/03/2023 0114317092 SAVANDAMMA UNION BANK OF INDIA(508500)
246 KANAKAPURA KN-29-002-012-002/1113
(T.BEKUPPE) 		1529002012NRG23140320230436009 15/03/2023 Mahadeva 1529002012WL039474 Mahadeva 00468 UBIN0911747 4326 4326 Processed 25/03/2023 0114316766 MAHADEVA S /O GURUSWAMY UNION BANK OF INDIA(508500)
247 KANAKAPURA KN-29-002-012-002/1279
(T.BEKUPPE) 		1529002012NRG23140320230436591 15/03/2023 chikkamuniyamma 1529002012WL039490 chikkamuniyamma 00468 UBIN0911747 4326 4326 Processed 25/03/2023 0114317037 CHIKKAMUNIYAMMA GENERAL POST OFFICE(607245)
248 KANAKAPURA KN-29-002-012-002/312
(T.BEKUPPE) 		1529002012NRG23140320230436603 15/03/2023 Gopalaiah 1529002012WL039490 Gopalaiah 00468 UBIN0911747 4326 4326 Processed 25/03/2023 0114317036 GOPALAIAH S/O THIMMARAYI GOWDA UNION BANK OF INDIA(508500)
249 KANAKAPURA KN-29-002-012-002/325
(T.BEKUPPE) 		1529002012NRG23140320230436605 15/03/2023 Mahadevamma 1529002012WL039490 Mahadevamma 00468 UBIN0911747 4326 4326 Processed 25/03/2023 0114317049 MAHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 KANAKAPURA KN-29-002-012-002/776
(T.BEKUPPE) 		1529002012NRG23140320230436616 15/03/2023 Gurudevaru 1529002012WL039490 Gurudevaru 00468 UBIN0911747 3090 3090 Processed 25/03/2023 0114316982 GURUDEVARU UNION BANK OF INDIA(508500)
251 KANAKAPURA KN-29-002-012-002/776
(T.BEKUPPE) 		1529002012NRG23140320230436033 15/03/2023 Gurudevaru 1529002012WL039474 Gurudevaru 00468 UBIN0911747 4326 4326 Processed 25/03/2023 0114316981 GURUDEVARU UNION BANK OF INDIA(508500)
252 KANAKAPURA KN-29-002-012-002/785
(T.BEKUPPE) 		1529002012NRG23140320230436034 15/03/2023 Puttaraja Chari 1529002012WL039474 Puttaraja Chari 00468 UBIN0911747 4326 4326 Processed 25/03/2023 0114317196 PUTTARAJA CHARI UNION BANK OF INDIA(508500)
253 KANAKAPURA KN-29-002-012-002/785
(T.BEKUPPE) 		1529002012NRG23140320230436618 15/03/2023 Puttaraja Chari 1529002012WL039490 Puttaraja Chari 00468 UBIN0911747 3090 3090 Processed 25/03/2023 0114317195 PUTTARAJA CHARI UNION BANK OF INDIA(508500)
254 KANAKAPURA KN-29-002-012-002/9458
(T.BEKUPPE) 		1529002012NRG23140320230436625 15/03/2023 Gurulingaiha 1529002012WL039490 Gurulingaiha 00468 UBIN0911747 4326 4326 Processed 25/03/2023 0114317018 GURULINGA UNION BANK OF INDIA(508500)
255 KANAKAPURA KN-29-002-012-002/9599
(T.BEKUPPE) 		1529002012NRG23140320230436043 15/03/2023 Shivarathnamma 1529002012WL039474 Shivarathnamma 00468 UBIN0911747 4326 4326 Processed 25/03/2023 0114316777 SHIVARATHNAMMA UNION BANK OF INDIA(508500)
256 KANAKAPURA KN-29-002-012-006/10126
(T.BEKUPPE) 		1529002012NRG23140320230436081 15/03/2023 Nagi bai 1529002012WL039477 Nagi bai 00468 UBIN0911747 2781 2781 Processed 25/03/2023 0114317312 NAGI BAI WOF PUTTA NAIK UNION BANK OF INDIA(508500)
257 KANAKAPURA KN-29-002-012-006/10335
(T.BEKUPPE) 		1529002012NRG23140320230436092 15/03/2023 siddubai 1529002012WL039477 siddubai 00468 UBIN0911747 2781 2781 Processed 25/03/2023 0114317194 SIDDUBAI G HDFC BANK LTD(607152)
258 KANAKAPURA KN-29-002-012-006/10345
(T.BEKUPPE) 		1529002012NRG23140320230436096 15/03/2023 rathnabai 1529002012WL039477 rathnabai 00468 UBIN0911747 2781 2781 Processed 25/03/2023 0114317215 RANJU DEVI INDUSIND BANK(607189)
259 KANAKAPURA KN-29-002-012-006/10529
(T.BEKUPPE) 		1529002012NRG23140320230436105 15/03/2023 Mahadevi bai 1529002012WL039477 Mahadevi bai 00468 UBIN0911747 2781 2781 Processed 25/03/2023 0114317311 MAHADEVI BAI K HDFC BANK LTD(607152)
260 KANAKAPURA KN-29-002-012-006/68
(T.BEKUPPE) 		1529002012NRG23140320230436158 15/03/2023 Lakshmibai 1529002012WL039477 Lakshmibai 00468 UBIN0911747 2781 2781 Processed 25/03/2023 0114317216 LAKSHMIBAI UNION BANK OF INDIA(508500)
261 KANAKAPURA KN-29-002-012-007/442
(T.BEKUPPE) 		1529002012NRG23140320230436192 15/03/2023 RAMAKRISHNA 1529002012WL039478 RAMAKRISHNA 00468 UBIN0911747 3399 3399 Processed 25/03/2023 0114317121 RAMESH IDBI BANK(607095)
262 KANAKAPURA KN-29-002-012-007/471
(T.BEKUPPE) 		1529002012NRG23140320230436197 15/03/2023 KAMALAMMA 1529002012WL039478 KAMALAMMA 00468 UBIN0911747 3399 3399 Processed 25/03/2023 0114317254 KAMALAMMA CANARA BANK(508532)
263 KANAKAPURA KN-29-002-012-007/600
(T.BEKUPPE) 		1529002012NRG23140320230436470 15/03/2023 munisiddamma 1529002012WL039487 munisiddamma 00468 UBIN0911747 4326 4326 Processed 25/03/2023 0114317119 MUNISIDDAMMA CANARA BANK(508532)
264 KANAKAPURA KN-29-002-012-007/9761
(T.BEKUPPE) 		1529002012NRG23140320230436199 15/03/2023 Thimegowda 1529002012WL039478 Thimegowda 00468 UBIN0911747 3399 3399 Processed 25/03/2023 0114317120 THIMME GOWDA UNION BANK OF INDIA(508500)
265 KANAKAPURA KN-29-002-012-011/10102
(T.BEKUPPE) 		1529002012NRG23140320230435986 15/03/2023 Motappa 1529002012WL039473 Motappa 00468 UBIN0911747 4326 4326 Processed 25/03/2023 0114316881 MOTAPPA UNION BANK OF INDIA(508500)
266 KANAKAPURA KN-29-002-012-011/9392
(T.BEKUPPE) 		1529002012NRG23140320230435975 15/03/2023 Kalamma 1529002012WL039472 Kalamma 00468 UBIN0911747 4635 4635 Processed 25/03/2023 0114317081 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KANAKAPURA KN-29-002-012-011/9392
(T.BEKUPPE) 		1529002012NRG23140320230435974 15/03/2023 Lakshmaiah 1529002012WL039472 Lakshmaiah 00468 UBIN0911747 4635 4635 Processed 25/03/2023 0114317287 LACHMAIAH SOF KALLEBYATAGAIAH UNION BANK OF INDIA(508500)
268 KANAKAPURA KN-29-002-012-014/411
(T.BEKUPPE) 		1529002012NRG23140320230436313 15/03/2023 Chikkanna 1529002012WL039484 Chikkanna 00468 UBIN0911747 4326 4326 Processed 25/03/2023 0114316876 CHIKKANNA UNION BANK OF INDIA(508500)
269 KANAKAPURA KN-29-002-012-015/9951
(T.BEKUPPE) 		1529002012NRG23140320230436561 15/03/2023 Rukmani 1529002012WL039488 Rukmani 00468 UBIN0911747 3708 3708 Processed 25/03/2023 0114317217 RUKMANI UNION BANK OF INDIA(508500)
SubTotal 102279 102279
270 KANAKAPURA KN-29-002-012-002/1001
(T.BEKUPPE) 		1529002012NRG23140320230435991 15/03/2023 prakash 1529002012WL039474 prakash 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316983 PRAKASH K UNION BANK OF INDIA(508500)
271 KANAKAPURA KN-29-002-012-002/10052
(T.BEKUPPE) 		1529002012NRG23140320230436349 15/03/2023 Shilpa T M 1529002012WL039486 Shilpa T M 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317084 SHILPA T M UNION BANK OF INDIA(508500)
272 KANAKAPURA KN-29-002-012-002/1008
(T.BEKUPPE) 		1529002012NRG23140320230436579 15/03/2023 JAYAMMA 1529002012WL039490 JAYAMMA 00468 UBIN0915271 3090 3090 Processed 25/03/2023 0114317009 JAYAMMA UNION BANK OF INDIA(508500)
273 KANAKAPURA KN-29-002-012-002/1008
(T.BEKUPPE) 		1529002012NRG23140320230435993 15/03/2023 JAYAMMA 1529002012WL039474 JAYAMMA 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317008 JAYAMMA UNION BANK OF INDIA(508500)
274 KANAKAPURA KN-29-002-012-002/10103
(T.BEKUPPE) 		1529002012NRG23140320230436353 15/03/2023 Lakshmamma 1529002012WL039486 Lakshmamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316871 LAKSHMAMMA . UNION BANK OF INDIA(508500)
275 KANAKAPURA KN-29-002-012-002/10103
(T.BEKUPPE) 		1529002012NRG23140320230436352 15/03/2023 Timmayya 1529002012WL039486 Timmayya 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316846 THIMMAIAH SOF CHIKKA VENKATAIAH UNION BANK OF INDIA(508500)
276 KANAKAPURA KN-29-002-012-002/10129
(T.BEKUPPE) 		1529002012NRG23140320230436356 15/03/2023 Lakshmi 1529002012WL039486 Lakshmi 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316740 LAKSHMI UNION BANK OF INDIA(508500)
277 KANAKAPURA KN-29-002-012-002/10129
(T.BEKUPPE) 		1529002012NRG23140320230435994 15/03/2023 Lakshmi 1529002012WL039474 Lakshmi 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316741 LAKSHMI UNION BANK OF INDIA(508500)
278 KANAKAPURA KN-29-002-012-002/10129
(T.BEKUPPE) 		1529002012NRG23140320230435995 15/03/2023 Srinivasa 1529002012WL039474 Srinivasa 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316859 SRINIVASA UNION BANK OF INDIA(508500)
279 KANAKAPURA KN-29-002-012-002/10129
(T.BEKUPPE) 		1529002012NRG23140320230436357 15/03/2023 Srinivasa 1529002012WL039486 Srinivasa 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316860 SRINIVASA UNION BANK OF INDIA(508500)
280 KANAKAPURA KN-29-002-012-002/1013
(T.BEKUPPE) 		1529002012NRG23140320230435996 15/03/2023 muttaiah 1529002012WL039474 muttaiah 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316917 MUTTAIAH KARNATAKA BANK LTD(607270)
281 KANAKAPURA KN-29-002-012-002/10131
(T.BEKUPPE) 		1529002012NRG23140320230436360 15/03/2023 VARADAMMA 1529002012WL039486 VARADAMMA 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316929 VARADAMMA UNION BANK OF INDIA(508500)
282 KANAKAPURA KN-29-002-012-002/10131
(T.BEKUPPE) 		1529002012NRG23140320230436361 15/03/2023 VARADAMMA 1529002012WL039486 VARADAMMA 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316930 VARADAMMA UNION BANK OF INDIA(508500)
283 KANAKAPURA KN-29-002-012-002/10134
(T.BEKUPPE) 		1529002012NRG23140320230436363 15/03/2023 Anitha T G 1529002012WL039486 Anitha T G 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316944 ANITHA T G UNION BANK OF INDIA(508500)
284 KANAKAPURA KN-29-002-012-002/10134
(T.BEKUPPE) 		1529002012NRG23140320230436365 15/03/2023 Anitha T G 1529002012WL039486 Anitha T G 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316943 ANITHA T G UNION BANK OF INDIA(508500)
285 KANAKAPURA KN-29-002-012-002/10134
(T.BEKUPPE) 		1529002012NRG23140320230436364 15/03/2023 Ranjitha T G 1529002012WL039486 Ranjitha T G 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316845 RANJITHA T G UNION BANK OF INDIA(508500)
286 KANAKAPURA KN-29-002-012-002/10134
(T.BEKUPPE) 		1529002012NRG23140320230436362 15/03/2023 Ranjitha T G 1529002012WL039486 Ranjitha T G 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316844 RANJITHA T G UNION BANK OF INDIA(508500)
287 KANAKAPURA KN-29-002-012-002/1014
(T.BEKUPPE) 		1529002012NRG23140320230436580 15/03/2023 Chikka Venkataiah 1529002012WL039490 Chikka Venkataiah 00468 UBIN0915271 3090 3090 Processed 25/03/2023 0114316922 CHIKKAVENKATAIAH UNION BANK OF INDIA(508500)
288 KANAKAPURA KN-29-002-012-002/1014
(T.BEKUPPE) 		1529002012NRG23140320230435997 15/03/2023 Chikka Venkataiah 1529002012WL039474 Chikka Venkataiah 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316921 CHIKKAVENKATAIAH UNION BANK OF INDIA(508500)
289 KANAKAPURA KN-29-002-012-002/10140
(T.BEKUPPE) 		1529002012NRG23140320230436369 15/03/2023 Venkatamma 1529002012WL039486 Venkatamma 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114317295 VENKATAMMA UNION BANK OF INDIA(508500)
290 KANAKAPURA KN-29-002-012-002/10140
(T.BEKUPPE) 		1529002012NRG23140320230436370 15/03/2023 Venkatamma 1529002012WL039486 Venkatamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317296 VENKATAMMA UNION BANK OF INDIA(508500)
291 KANAKAPURA KN-29-002-012-002/1015
(T.BEKUPPE) 		1529002012NRG23140320230436373 15/03/2023 Raju 1529002012WL039486 Raju 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316992 RAJA S/O PARAME GOWDA UNION BANK OF INDIA(508500)
292 KANAKAPURA KN-29-002-012-002/10153
(T.BEKUPPE) 		1529002012NRG23140320230435998 15/03/2023 Yallamma 1529002012WL039474 Yallamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317083 YELLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KANAKAPURA KN-29-002-012-002/10154
(T.BEKUPPE) 		1529002012NRG23140320230436374 15/03/2023 Chikka Manni 1529002012WL039486 Chikka Manni 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316963 CHIKKAMANIH UNION BANK OF INDIA(508500)
294 KANAKAPURA KN-29-002-012-002/10154
(T.BEKUPPE) 		1529002012NRG23140320230436375 15/03/2023 Chikka Manni 1529002012WL039486 Chikka Manni 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316964 CHIKKAMANIH UNION BANK OF INDIA(508500)
295 KANAKAPURA KN-29-002-012-002/10155
(T.BEKUPPE) 		1529002012NRG23140320230436376 15/03/2023 muniyamma 1529002012WL039486 muniyamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316931 MUNIYAMMA UNION BANK OF INDIA(508500)
296 KANAKAPURA KN-29-002-012-002/10156
(T.BEKUPPE) 		1529002012NRG23140320230436377 15/03/2023 Puttamadamma 1529002012WL039486 Puttamadamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316886 PUTTAMADAMMA UNION BANK OF INDIA(508500)
297 KANAKAPURA KN-29-002-012-002/10163
(T.BEKUPPE) 		1529002012NRG23140320230436379 15/03/2023 Varalakshmi 1529002012WL039486 Varalakshmi 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316857 VARALAKSHMI UNION BANK OF INDIA(508500)
298 KANAKAPURA KN-29-002-012-002/10164
(T.BEKUPPE) 		1529002012NRG23140320230436381 15/03/2023 Dundamma 1529002012WL039486 Dundamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316887 DUNDAMMA UNION BANK OF INDIA(508500)
299 KANAKAPURA KN-29-002-012-002/10164
(T.BEKUPPE) 		1529002012NRG23140320230436380 15/03/2023 Ramachandraiah 1529002012WL039486 Ramachandraiah 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316889 RAMACHANDRAIAH UNION BANK OF INDIA(508500)
300 KANAKAPURA KN-29-002-012-002/10208
(T.BEKUPPE) 		1529002012NRG23140320230436384 15/03/2023 Thayimuddamma 1529002012WL039486 Thayimuddamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316883 THAYIMUDDAMMA UNION BANK OF INDIA(508500)
301 KANAKAPURA KN-29-002-012-002/10225
(T.BEKUPPE) 		1529002012NRG23140320230436387 15/03/2023 Veerabhadhraiah 1529002012WL039486 Veerabhadhraiah 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316957 VEERABHADRAIAH UNION BANK OF INDIA(508500)
302 KANAKAPURA KN-29-002-012-002/10264
(T.BEKUPPE) 		1529002012NRG23140320230436394 15/03/2023 Lakshmamma 1529002012WL039486 Lakshmamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316792 LAKSHMAMMA IDBI BANK(607095)
303 KANAKAPURA KN-29-002-012-002/10267
(T.BEKUPPE) 		1529002012NRG23140320230436396 15/03/2023 muthhamma 1529002012WL039486 muthhamma 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114317082 MUTTAMMA UNION BANK OF INDIA(508500)
304 KANAKAPURA KN-29-002-012-002/10267
(T.BEKUPPE) 		1529002012NRG23140320230436395 15/03/2023 muthhamma 1529002012WL039486 muthhamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316965 MUTTAMMA UNION BANK OF INDIA(508500)
305 KANAKAPURA KN-29-002-012-002/10272
(T.BEKUPPE) 		1529002012NRG23140320230436400 15/03/2023 gurulinga 1529002012WL039486 gurulinga 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316834 GURULINGA TG UNION BANK OF INDIA(508500)
306 KANAKAPURA KN-29-002-012-002/10272
(T.BEKUPPE) 		1529002012NRG23140320230436399 15/03/2023 gurulinga 1529002012WL039486 gurulinga 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316833 GURULINGA TG UNION BANK OF INDIA(508500)
307 KANAKAPURA KN-29-002-012-002/10373
(T.BEKUPPE) 		1529002012NRG23140320230436000 15/03/2023 Lakshmamma 1529002012WL039474 Lakshmamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316779 LAKSHMAMMA UNION BANK OF INDIA(508500)
308 KANAKAPURA KN-29-002-012-002/10405
(T.BEKUPPE) 		1529002012NRG23140320230436406 15/03/2023 Deepu B 1529002012WL039486 Deepu B 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114317088 DEEPU B UNION BANK OF INDIA(508500)
309 KANAKAPURA KN-29-002-012-002/10405
(T.BEKUPPE) 		1529002012NRG23140320230436405 15/03/2023 Deepu B 1529002012WL039486 Deepu B 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317087 DEEPU B UNION BANK OF INDIA(508500)
310 KANAKAPURA KN-29-002-012-002/10408
(T.BEKUPPE) 		1529002012NRG23140320230436408 15/03/2023 Anitha 1529002012WL039486 Anitha 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316873 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
311 KANAKAPURA KN-29-002-012-002/10408
(T.BEKUPPE) 		1529002012NRG23140320230436407 15/03/2023 Anitha 1529002012WL039486 Anitha 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316872 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
312 KANAKAPURA KN-29-002-012-002/10425
(T.BEKUPPE) 		1529002012NRG23140320230436411 15/03/2023 Mamatha 1529002012WL039486 Mamatha 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114317094 MAMATHA UNION BANK OF INDIA(508500)
313 KANAKAPURA KN-29-002-012-002/10425
(T.BEKUPPE) 		1529002012NRG23140320230436410 15/03/2023 Mamatha 1529002012WL039486 Mamatha 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317093 MAMATHA UNION BANK OF INDIA(508500)
314 KANAKAPURA KN-29-002-012-002/10428
(T.BEKUPPE) 		1529002012NRG23140320230436413 15/03/2023 papanna 1529002012WL039486 papanna 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316856 PAPANNA UNION BANK OF INDIA(508500)
315 KANAKAPURA KN-29-002-012-002/10428
(T.BEKUPPE) 		1529002012NRG23140320230436412 15/03/2023 papanna 1529002012WL039486 papanna 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316855 PAPANNA UNION BANK OF INDIA(508500)
316 KANAKAPURA KN-29-002-012-002/10579
(T.BEKUPPE) 		1529002012NRG23140320230436416 15/03/2023 shivalingaiah 1529002012WL039486 shivalingaiah 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317298 SHIVALINGAIAH KARNATAKA BANK LTD(607270)
317 KANAKAPURA KN-29-002-012-002/10579
(T.BEKUPPE) 		1529002012NRG23140320230436415 15/03/2023 shivalingaiah 1529002012WL039486 shivalingaiah 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114317297 SHIVALINGAIAH KARNATAKA BANK LTD(607270)
318 KANAKAPURA KN-29-002-012-002/10648
(T.BEKUPPE) 		1529002012NRG23140320230436419 15/03/2023 lakshmi 1529002012WL039486 lakshmi 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114317161 LAKSHMI IDBI BANK(607095)
319 KANAKAPURA KN-29-002-012-002/10648
(T.BEKUPPE) 		1529002012NRG23140320230436421 15/03/2023 lakshmi 1529002012WL039486 lakshmi 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317160 LAKSHMI IDBI BANK(607095)
320 KANAKAPURA KN-29-002-012-002/10654
(T.BEKUPPE) 		1529002012NRG23140320230436422 15/03/2023 gurudevaru 1529002012WL039486 gurudevaru 00468 UBIN0915271 2472 2472 Processed 25/03/2023 0114316874 GURUDEVARU . UNION BANK OF INDIA(508500)
321 KANAKAPURA KN-29-002-012-002/10670
(T.BEKUPPE) 		1529002012NRG23140320230436427 15/03/2023 Puttavenkatamma 1529002012WL039486 Puttavenkatamma 00468 UBIN0915271 2472 2472 Processed 25/03/2023 0114316790 PUTTAVENKATAMMA UNION BANK OF INDIA(508500)
322 KANAKAPURA KN-29-002-012-002/10680
(T.BEKUPPE) 		1529002012NRG23140320230436430 15/03/2023 marilingamma 1529002012WL039486 marilingamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316865 MARILINGAMMA UNION BANK OF INDIA(508500)
323 KANAKAPURA KN-29-002-012-002/10680
(T.BEKUPPE) 		1529002012NRG23140320230436432 15/03/2023 marilingamma 1529002012WL039486 marilingamma 00468 UBIN0915271 2472 2472 Processed 25/03/2023 0114316866 MARILINGAMMA UNION BANK OF INDIA(508500)
324 KANAKAPURA KN-29-002-012-002/10762
(T.BEKUPPE) 		1529002012NRG23140320230436435 15/03/2023 Rajamma 1529002012WL039486 Rajamma 00468 UBIN0915271 2472 2472 Processed 25/03/2023 0114317089 RAJAMMA CANARA BANK(508532)
325 KANAKAPURA KN-29-002-012-002/10762
(T.BEKUPPE) 		1529002012NRG23140320230436001 15/03/2023 Rajamma 1529002012WL039474 Rajamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317090 RAJAMMA CANARA BANK(508532)
326 KANAKAPURA KN-29-002-012-002/10766
(T.BEKUPPE) 		1529002012NRG23140320230436437 15/03/2023 Chandra 1529002012WL039486 Chandra 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316776 CHANDRAIAH S/O BOLAIAH UNION BANK OF INDIA(508500)
327 KANAKAPURA KN-29-002-012-002/10768
(T.BEKUPPE) 		1529002012NRG23140320230436002 15/03/2023 Lakshmamma 1529002012WL039474 Lakshmamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317304 LAKSHMAMMA UNION BANK OF INDIA(508500)
328 KANAKAPURA KN-29-002-012-002/10782
(T.BEKUPPE) 		1529002012NRG23140320230436004 15/03/2023 Sangeetha T S 1529002012WL039474 Sangeetha T S 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316737 SANGEETHA T S UNION BANK OF INDIA(508500)
329 KANAKAPURA KN-29-002-012-002/10782
(T.BEKUPPE) 		1529002012NRG23140320230436441 15/03/2023 Sangeetha T S 1529002012WL039486 Sangeetha T S 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316736 SANGEETHA T S UNION BANK OF INDIA(508500)
330 KANAKAPURA KN-29-002-012-002/10783
(T.BEKUPPE) 		1529002012NRG23140320230436006 15/03/2023 Eraiah 1529002012WL039474 Eraiah 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316948 ERAIAH UNION BANK OF INDIA(508500)
331 KANAKAPURA KN-29-002-012-002/10783
(T.BEKUPPE) 		1529002012NRG23140320230436005 15/03/2023 Rathnamma 1529002012WL039474 Rathnamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317305 RATHNAMMA UNION BANK OF INDIA(508500)
332 KANAKAPURA KN-29-002-012-002/10789
(T.BEKUPPE) 		1529002012NRG23140320230436007 15/03/2023 Lakshmi 1529002012WL039474 Lakshmi 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316891 LAKSHMI UNION BANK OF INDIA(508500)
333 KANAKAPURA KN-29-002-012-002/10789
(T.BEKUPPE) 		1529002012NRG23140320230436442 15/03/2023 Lakshmi 1529002012WL039486 Lakshmi 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316890 LAKSHMI UNION BANK OF INDIA(508500)
334 KANAKAPURA KN-29-002-012-002/10789
(T.BEKUPPE) 		1529002012NRG23140320230436443 15/03/2023 T C Munichandra 1529002012WL039486 T C Munichandra 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316780 MUNICHENDRA UNION BANK OF INDIA(508500)
335 KANAKAPURA KN-29-002-012-002/10789
(T.BEKUPPE) 		1529002012NRG23140320230436008 15/03/2023 T C Munichandra 1529002012WL039474 T C Munichandra 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316781 MUNICHENDRA UNION BANK OF INDIA(508500)
336 KANAKAPURA KN-29-002-012-002/1130
(T.BEKUPPE) 		1529002012NRG23140320230436010 15/03/2023 Ramesha 1529002012WL039474 Ramesha 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316853 RAMESH KARNATAKA BANK LTD(607270)
337 KANAKAPURA KN-29-002-012-002/1130
(T.BEKUPPE) 		1529002012NRG23140320230436582 15/03/2023 Ramesha 1529002012WL039490 Ramesha 00468 UBIN0915271 3090 3090 Processed 25/03/2023 0114316854 RAMESH KARNATAKA BANK LTD(607270)
338 KANAKAPURA KN-29-002-012-002/1161
(T.BEKUPPE) 		1529002012NRG23140320230436584 15/03/2023 Suma 1529002012WL039490 Suma 00468 UBIN0915271 3090 3090 Processed 25/03/2023 0114316991 SUMA UNION BANK OF INDIA(508500)
339 KANAKAPURA KN-29-002-012-002/1161
(T.BEKUPPE) 		1529002012NRG23140320230436011 15/03/2023 Suma 1529002012WL039474 Suma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316990 SUMA UNION BANK OF INDIA(508500)
340 KANAKAPURA KN-29-002-012-002/1183
(T.BEKUPPE) 		1529002012NRG23140320230436585 15/03/2023 Mahesha T 1529002012WL039490 Mahesha T 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316861 MAHESH T IDBI BANK(607095)
341 KANAKAPURA KN-29-002-012-002/1251
(T.BEKUPPE) 		1529002012NRG23140320230436587 15/03/2023 Muthamma 1529002012WL039490 Muthamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317017 MUTHAMMA UNION BANK OF INDIA(508500)
342 KANAKAPURA KN-29-002-012-002/1251
(T.BEKUPPE) 		1529002012NRG23140320230436586 15/03/2023 Muthuraju 1529002012WL039490 Muthuraju 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316969 MUTHARAJA UNION BANK OF INDIA(508500)
343 KANAKAPURA KN-29-002-012-002/1257
(T.BEKUPPE) 		1529002012NRG23140320230436012 15/03/2023 KEMPAMMA 1529002012WL039474 KEMPAMMA 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316918 KEMPAMMA UNION BANK OF INDIA(508500)
344 KANAKAPURA KN-29-002-012-002/1257
(T.BEKUPPE) 		1529002012NRG23140320230436013 15/03/2023 NAGESH 1529002012WL039474 NAGESH 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317031 NAGESH H S UNION BANK OF INDIA(508500)
345 KANAKAPURA KN-29-002-012-002/1282
(T.BEKUPPE) 		1529002012NRG23140320230436016 15/03/2023 Gurulingaiah 1529002012WL039474 Gurulingaiah 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316850 GURULINGAIAH UNION BANK OF INDIA(508500)
346 KANAKAPURA KN-29-002-012-002/1282
(T.BEKUPPE) 		1529002012NRG23140320230436017 15/03/2023 shivamma 1529002012WL039474 shivamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317042 SHIVAMMA UNION BANK OF INDIA(508500)
347 KANAKAPURA KN-29-002-012-002/1286
(T.BEKUPPE) 		1529002012NRG23140320230436592 15/03/2023 JAYAMMA 1529002012WL039490 JAYAMMA 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316852 JAYAMMA W/O CHIKKAMINIAIAH BANK OF BARODA(606985)
348 KANAKAPURA KN-29-002-012-002/1297
(T.BEKUPPE) 		1529002012NRG23140320230436018 15/03/2023 Yellamma 1529002012WL039474 Yellamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317010 YELLAMMA UNION BANK OF INDIA(508500)
349 KANAKAPURA KN-29-002-012-002/1302
(T.BEKUPPE) 		1529002012NRG23140320230436019 15/03/2023 Kamalamma 1529002012WL039474 Kamalamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316972 KAMALAMMA WOF SHIVALINGAIAH UNION BANK OF INDIA(508500)
350 KANAKAPURA KN-29-002-012-002/1303
(T.BEKUPPE) 		1529002012NRG23140320230436020 15/03/2023 PAVITRA 1529002012WL039474 PAVITRA 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316858 PAVITHRA 19147 IDBI BANK(607095)
351 KANAKAPURA KN-29-002-012-002/1313
(T.BEKUPPE) 		1529002012NRG23140320230436593 15/03/2023 Shivamma 1529002012WL039490 Shivamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316973 SHIVAMMA WOF MUDDAIAH UNION BANK OF INDIA(508500)
352 KANAKAPURA KN-29-002-012-002/1316
(T.BEKUPPE) 		1529002012NRG23140320230436022 15/03/2023 kavitha 1529002012WL039474 kavitha 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317165 KAVITHA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
353 KANAKAPURA KN-29-002-012-002/1451
(T.BEKUPPE) 		1529002012NRG23140320230436596 15/03/2023 Gurulingaiah 1529002012WL039490 Gurulingaiah 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316723 GURULINGAIAH UNION BANK OF INDIA(508500)
354 KANAKAPURA KN-29-002-012-002/1462
(T.BEKUPPE) 		1529002012NRG23140320230436024 15/03/2023 Chandramma 1529002012WL039474 Chandramma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317143 CHENDRAMMA UNION BANK OF INDIA(508500)
355 KANAKAPURA KN-29-002-012-002/1468
(T.BEKUPPE) 		1529002012NRG23140320230436599 15/03/2023 Kempalingaiah 1529002012WL039490 Kempalingaiah 00468 UBIN0915271 3090 3090 Processed 25/03/2023 0114317038 MRS CHANNABASAVAMMA STATE BANK OF INDIA(508548)
356 KANAKAPURA KN-29-002-012-002/1475
(T.BEKUPPE) 		1529002012NRG23140320230436025 15/03/2023 chinnagirigowda 1529002012WL039474 chinnagirigowda 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317051 CHENNNAGIRI GOWDA UNION BANK OF INDIA(508500)
357 KANAKAPURA KN-29-002-012-002/300
(T.BEKUPPE) 		1529002012NRG23140320230436026 15/03/2023 prema 1529002012WL039474 prema 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317085 PREMA UNION BANK OF INDIA(508500)
358 KANAKAPURA KN-29-002-012-002/300
(T.BEKUPPE) 		1529002012NRG23140320230436600 15/03/2023 prema 1529002012WL039490 prema 00468 UBIN0915271 3090 3090 Processed 25/03/2023 0114317086 PREMA UNION BANK OF INDIA(508500)
359 KANAKAPURA KN-29-002-012-002/303
(T.BEKUPPE) 		1529002012NRG23140320230436601 15/03/2023 neelamma 1529002012WL039490 neelamma 00468 UBIN0915271 3090 3090 Processed 25/03/2023 0114316817 NEELAMMA WOF LATE GURULINGAIAH UNION BANK OF INDIA(508500)
360 KANAKAPURA KN-29-002-012-002/303
(T.BEKUPPE) 		1529002012NRG23140320230436027 15/03/2023 neelamma 1529002012WL039474 neelamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316816 NEELAMMA WOF LATE GURULINGAIAH UNION BANK OF INDIA(508500)
361 KANAKAPURA KN-29-002-012-002/304
(T.BEKUPPE) 		1529002012NRG23140320230436602 15/03/2023 Gurulingaiah 1529002012WL039490 Gurulingaiah 00468 UBIN0915271 3090 3090 Processed 25/03/2023 0114317133 Mr. GURULINGAIAH S/O MALEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
362 KANAKAPURA KN-29-002-012-002/314
(T.BEKUPPE) 		1529002012NRG23140320230436604 15/03/2023 Lakshmamma 1529002012WL039490 Lakshmamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316968 LAKSHMAMMA UNION BANK OF INDIA(508500)
363 KANAKAPURA KN-29-002-012-002/326
(T.BEKUPPE) 		1529002012NRG23140320230436606 15/03/2023 Lakshmma 1529002012WL039490 Lakshmma 00468 UBIN0915271 3090 3090 Processed 25/03/2023 0114316882 LAKSHMAMMA UNION BANK OF INDIA(508500)
364 KANAKAPURA KN-29-002-012-002/337
(T.BEKUPPE) 		1529002012NRG23140320230436607 15/03/2023 Channa Giri Gowda 1529002012WL039490 Channa Giri Gowda 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317029 CHINAGIRIGOWDA UNION BANK OF INDIA(508500)
365 KANAKAPURA KN-29-002-012-002/340
(T.BEKUPPE) 		1529002012NRG23140320230436609 15/03/2023 RAMESHA 1529002012WL039490 RAMESHA 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316927 RAMESHA AIRTEL PAYMENTS BANK LIMITED(990288)
366 KANAKAPURA KN-29-002-012-002/708
(T.BEKUPPE) 		1529002012NRG23140320230436610 15/03/2023 VASANTHA 1529002012WL039490 VASANTHA 00468 UBIN0915271 3090 3090 Processed 25/03/2023 0114316928 VASANTHA UNION BANK OF INDIA(508500)
367 KANAKAPURA KN-29-002-012-002/728
(T.BEKUPPE) 		1529002012NRG23140320230436030 15/03/2023 Venkatachalaiah 1529002012WL039474 Venkatachalaiah 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317134 VENKATA CHELLAIAH UNION BANK OF INDIA(508500)
368 KANAKAPURA KN-29-002-012-002/732
(T.BEKUPPE) 		1529002012NRG23140320230436611 15/03/2023 Anitha T M 1529002012WL039490 Anitha T M 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316942 ANITHA T M UNION BANK OF INDIA(508500)
369 KANAKAPURA KN-29-002-012-002/732
(T.BEKUPPE) 		1529002012NRG23140320230436612 15/03/2023 Thanuja T M 1529002012WL039490 Thanuja T M 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316945 THANUJA T M UNION BANK OF INDIA(508500)
370 KANAKAPURA KN-29-002-012-002/745
(T.BEKUPPE) 		1529002012NRG23140320230436613 15/03/2023 Channigaiah 1529002012WL039490 Channigaiah 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316960 CHANNIGAIAH UNION BANK OF INDIA(508500)
371 KANAKAPURA KN-29-002-012-002/749
(T.BEKUPPE) 		1529002012NRG23140320230436614 15/03/2023 BHARATHI 1529002012WL039490 BHARATHI 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317033 BHARATI WOF VENKATARAJA UNION BANK OF INDIA(508500)
372 KANAKAPURA KN-29-002-012-002/765
(T.BEKUPPE) 		1529002012NRG23140320230436032 15/03/2023 Chikkarathnamma 1529002012WL039474 Chikkarathnamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316735 CHIKKARATHNAMMMA UNION BANK OF INDIA(508500)
373 KANAKAPURA KN-29-002-012-002/765
(T.BEKUPPE) 		1529002012NRG23140320230436031 15/03/2023 Venkataiah 1529002012WL039474 Venkataiah 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317032 VENKATAIAH UNION BANK OF INDIA(508500)
374 KANAKAPURA KN-29-002-012-002/9346
(T.BEKUPPE) 		1529002012NRG23140320230436621 15/03/2023 hosuraiha 1529002012WL039490 hosuraiha 00468 UBIN0915271 3090 3090 Processed 25/03/2023 0114317129 HOSURAIAH SO CHIKKACHOODAIAH UNION BANK OF INDIA(508500)
375 KANAKAPURA KN-29-002-012-002/9346
(T.BEKUPPE) 		1529002012NRG23140320230436620 15/03/2023 hosuraiha 1529002012WL039490 hosuraiha 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317130 HOSURAIAH SO CHIKKACHOODAIAH UNION BANK OF INDIA(508500)
376 KANAKAPURA KN-29-002-012-002/9422
(T.BEKUPPE) 		1529002012NRG23140320230436622 15/03/2023 Gurumurthy 1529002012WL039490 Gurumurthy 00468 UBIN0915271 3090 3090 Processed 25/03/2023 0114316898 GURUMURTHI UNION BANK OF INDIA(508500)
377 KANAKAPURA KN-29-002-012-002/9450
(T.BEKUPPE) 		1529002012NRG23140320230436624 15/03/2023 sarojamma 1529002012WL039490 sarojamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316851 SAROJAMMA UNION BANK OF INDIA(508500)
378 KANAKAPURA KN-29-002-012-002/9456
(T.BEKUPPE) 		1529002012NRG23140320230436037 15/03/2023 Nagaveni 1529002012WL039474 Nagaveni 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316947 NAGAVENI UNION BANK OF INDIA(508500)
379 KANAKAPURA KN-29-002-012-002/9458
(T.BEKUPPE) 		1529002012NRG23140320230436626 15/03/2023 Lakshmi 1529002012WL039490 Lakshmi 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317167 LAKSHMI UNION BANK OF INDIA(508500)
380 KANAKAPURA KN-29-002-012-002/9459
(T.BEKUPPE) 		1529002012NRG23140320230436627 15/03/2023 Tejas 1529002012WL039490 Tejas 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316796 TEJAS T S INDIA POST PAYMENTS BANK LIMITED(508528)
381 KANAKAPURA KN-29-002-012-002/9469
(T.BEKUPPE) 		1529002012NRG23140320230436628 15/03/2023 RATHNAMMA 1529002012WL039490 RATHNAMMA 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317199 RATNAMMA UNION BANK OF INDIA(508500)
382 KANAKAPURA KN-29-002-012-002/9485
(T.BEKUPPE) 		1529002012NRG23140320230436632 15/03/2023 Muttamma 1529002012WL039490 Muttamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317006 MUTTAMMA UNION BANK OF INDIA(508500)
383 KANAKAPURA KN-29-002-012-002/9487
(T.BEKUPPE) 		1529002012NRG23140320230436633 15/03/2023 Baghamma 1529002012WL039490 Baghamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316870 BHAGYAMMA . UNION BANK OF INDIA(508500)
384 KANAKAPURA KN-29-002-012-002/9505
(T.BEKUPPE) 		1529002012NRG23140320230436634 15/03/2023 Lakshmamma 1529002012WL039490 Lakshmamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317131 LAKSHMAMMA UNION BANK OF INDIA(508500)
385 KANAKAPURA KN-29-002-012-002/9508
(T.BEKUPPE) 		1529002012NRG23140320230436636 15/03/2023 lakshminarayana 1529002012WL039490 lakshminarayana 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316739 LAKSHMINARAYANA UNION BANK OF INDIA(508500)
386 KANAKAPURA KN-29-002-012-002/9581
(T.BEKUPPE) 		1529002012NRG23140320230436041 15/03/2023 SUKANYA 1529002012WL039474 SUKANYA 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317007 SUKANYA UNION BANK OF INDIA(508500)
387 KANAKAPURA KN-29-002-012-002/9582
(T.BEKUPPE) 		1529002012NRG23140320230436042 15/03/2023 Ravi 1529002012WL039474 Ravi 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317168 RAVI UNION BANK OF INDIA(508500)
388 KANAKAPURA KN-29-002-012-002/9599
(T.BEKUPPE) 		1529002012NRG23140320230436044 15/03/2023 Rudramma 1529002012WL039474 Rudramma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316734 RUDRAMMA UNION BANK OF INDIA(508500)
389 KANAKAPURA KN-29-002-012-002/9600
(T.BEKUPPE) 		1529002012NRG23140320230436639 15/03/2023 Lakshmamma 1529002012WL039490 Lakshmamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316831 LAKSHMAMMA UNION BANK OF INDIA(508500)
390 KANAKAPURA KN-29-002-012-002/9600
(T.BEKUPPE) 		1529002012NRG23140320230436638 15/03/2023 Nagaraju 1529002012WL039490 Nagaraju 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317035 NAGARAJU SON OF KULLAIAH UNION BANK OF INDIA(508500)
391 KANAKAPURA KN-29-002-012-002/9621
(T.BEKUPPE) 		1529002012NRG23140320230436641 15/03/2023 jayalakshmamma 1529002012WL039490 jayalakshmamma 00468 UBIN0915271 3090 3090 Processed 25/03/2023 0114316793 JAYALAKSHMI UNION BANK OF INDIA(508500)
392 KANAKAPURA KN-29-002-012-002/9799
(T.BEKUPPE) 		1529002012NRG23140320230436048 15/03/2023 Muttaiah 1529002012WL039474 Muttaiah 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317126 MUTTAIAH UNION BANK OF INDIA(508500)
393 KANAKAPURA KN-29-002-012-002/9876
(T.BEKUPPE) 		1529002012NRG23140320230436645 15/03/2023 Yallamma 1529002012WL039490 Yallamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317045 ELLAMMA UNION BANK OF INDIA(508500)
394 KANAKAPURA KN-29-002-012-002/9876
(T.BEKUPPE) 		1529002012NRG23140320230436644 15/03/2023 Yallamma 1529002012WL039490 Yallamma 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114317289 ELLAMMA UNION BANK OF INDIA(508500)
395 KANAKAPURA KN-29-002-012-002/9890
(T.BEKUPPE) 		1529002012NRG23140320230436649 15/03/2023 Latha 1529002012WL039490 Latha 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316743 LATHA UNION BANK OF INDIA(508500)
396 KANAKAPURA KN-29-002-012-002/9890
(T.BEKUPPE) 		1529002012NRG23140320230436053 15/03/2023 Latha 1529002012WL039474 Latha 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316742 LATHA UNION BANK OF INDIA(508500)
397 KANAKAPURA KN-29-002-012-002/9897
(T.BEKUPPE) 		1529002012NRG23140320230436054 15/03/2023 rathnmamma 1529002012WL039474 rathnmamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317041 RATHNAMMA UNION BANK OF INDIA(508500)
398 KANAKAPURA KN-29-002-012-002/9902
(T.BEKUPPE) 		1529002012NRG23140320230436055 15/03/2023 Kenchaiah 1529002012WL039474 Kenchaiah 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317046 KENCHAIAH UNION BANK OF INDIA(508500)
399 KANAKAPURA KN-29-002-012-002/9902
(T.BEKUPPE) 		1529002012NRG23140320230436056 15/03/2023 Venkatalakshmi 1529002012WL039474 Venkatalakshmi 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317047 VENKATALAKSHMI UNION BANK OF INDIA(508500)
400 KANAKAPURA KN-29-002-012-002/9928
(T.BEKUPPE) 		1529002012NRG23140320230436057 15/03/2023 Chikkalamma 1529002012WL039474 Chikkalamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317299 CHIKKALAMMA UNION BANK OF INDIA(508500)
401 KANAKAPURA KN-29-002-012-002/9936
(T.BEKUPPE) 		1529002012NRG23140320230436059 15/03/2023 Neelamma 1529002012WL039474 Neelamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316771 NEELAMMA UNION BANK OF INDIA(508500)
402 KANAKAPURA KN-29-002-012-002/9936
(T.BEKUPPE) 		1529002012NRG23140320230436651 15/03/2023 Neelamma 1529002012WL039490 Neelamma 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316772 NEELAMMA UNION BANK OF INDIA(508500)
403 KANAKAPURA KN-29-002-012-002/9936
(T.BEKUPPE) 		1529002012NRG23140320230436650 15/03/2023 Peramaiah 1529002012WL039490 Peramaiah 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316962 Mr. PERAMAIAH S/O CHIKKAHYDEGOWDA CENTRAL BANK OF INDIA(607115)
404 KANAKAPURA KN-29-002-012-002/9936
(T.BEKUPPE) 		1529002012NRG23140320230436058 15/03/2023 Peramaiah 1529002012WL039474 Peramaiah 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316961 Mr. PERAMAIAH S/O CHIKKAHYDEGOWDA CENTRAL BANK OF INDIA(607115)
405 KANAKAPURA KN-29-002-012-002/9937
(T.BEKUPPE) 		1529002012NRG23140320230436060 15/03/2023 Timmaiah 1529002012WL039474 Timmaiah 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316995 TIMMAIAH UNION BANK OF INDIA(508500)
406 KANAKAPURA KN-29-002-012-002/9937
(T.BEKUPPE) 		1529002012NRG23140320230436652 15/03/2023 Timmaiah 1529002012WL039490 Timmaiah 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316996 TIMMAIAH UNION BANK OF INDIA(508500)
407 KANAKAPURA KN-29-002-012-002/9940
(T.BEKUPPE) 		1529002012NRG23140320230436654 15/03/2023 Venkatachalaiah 1529002012WL039490 Venkatachalaiah 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114317048 VENKATACHALAIAH UNION BANK OF INDIA(508500)
408 KANAKAPURA KN-29-002-012-002/9944
(T.BEKUPPE) 		1529002012NRG23140320230436657 15/03/2023 Radha 1529002012WL039490 Radha 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114317005 RADHA UNION BANK OF INDIA(508500)
409 KANAKAPURA KN-29-002-012-002/9945
(T.BEKUPPE) 		1529002012NRG23140320230436658 15/03/2023 Vishalakshi 1529002012WL039490 Vishalakshi 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316937 VISHALAKSHI UNION BANK OF INDIA(508500)
410 KANAKAPURA KN-29-002-012-002/9953
(T.BEKUPPE) 		1529002012NRG23140320230436660 15/03/2023 Venkataiah 1529002012WL039490 Venkataiah 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316959 VENKATAIAH UNION BANK OF INDIA(508500)
411 KANAKAPURA KN-29-002-012-002/9953
(T.BEKUPPE) 		1529002012NRG23140320230436062 15/03/2023 Venkataiah 1529002012WL039474 Venkataiah 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316958 VENKATAIAH UNION BANK OF INDIA(508500)
412 KANAKAPURA KN-29-002-012-002/9953
(T.BEKUPPE) 		1529002012NRG23140320230436659 15/03/2023 Venkatalakshmamma 1529002012WL039490 Venkatalakshmamma 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114317002 VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
413 KANAKAPURA KN-29-002-012-002/9954
(T.BEKUPPE) 		1529002012NRG23140320230436661 15/03/2023 Neelamma 1529002012WL039490 Neelamma 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114317135 NEELAMMA UNION BANK OF INDIA(508500)
414 KANAKAPURA KN-29-002-012-002/9956
(T.BEKUPPE) 		1529002012NRG23140320230436662 15/03/2023 Sannappa 1529002012WL039490 Sannappa 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114317136 SANNAPPA UNION BANK OF INDIA(508500)
415 KANAKAPURA KN-29-002-012-002/9956
(T.BEKUPPE) 		1529002012NRG23140320230436663 15/03/2023 Venkatamma 1529002012WL039490 Venkatamma 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316993 VENKATAMMA UNION BANK OF INDIA(508500)
416 KANAKAPURA KN-29-002-012-002/9957
(T.BEKUPPE) 		1529002012NRG23140320230436665 15/03/2023 Gurulingegowda 1529002012WL039490 Gurulingegowda 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316999 GURULINGE GOWDA UNION BANK OF INDIA(508500)
417 KANAKAPURA KN-29-002-012-002/9957
(T.BEKUPPE) 		1529002012NRG23140320230436664 15/03/2023 Gurulingegowda 1529002012WL039490 Gurulingegowda 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316998 GURULINGE GOWDA UNION BANK OF INDIA(508500)
418 KANAKAPURA KN-29-002-012-002/9960
(T.BEKUPPE) 		1529002012NRG23140320230436666 15/03/2023 Venkataiah 1529002012WL039490 Venkataiah 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316994 VENKATAIAH UNION BANK OF INDIA(508500)
419 KANAKAPURA KN-29-002-012-002/9965
(T.BEKUPPE) 		1529002012NRG23140320230436209 15/03/2023 Bhagyamma 1529002012WL039480 Bhagyamma 00468 UBIN0915271 3708 3708 Processed 25/03/2023 0114316901 BHAGYAMMA UNION BANK OF INDIA(508500)
420 KANAKAPURA KN-29-002-012-002/9965
(T.BEKUPPE) 		1529002012NRG23140320230436208 15/03/2023 Krishnachari 1529002012WL039480 Krishnachari 00468 UBIN0915271 3708 3708 Processed 25/03/2023 0114317027 KRISHNACHARI UNION BANK OF INDIA(508500)
421 KANAKAPURA KN-29-002-012-006/10002
(T.BEKUPPE) 		1529002012NRG23140320230436072 15/03/2023 Ramanayka 1529002012WL039477 Ramanayka 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316940 Mr. RAMANAYAKA S/O LATE PEEKANAYAKA CENTRAL BANK OF INDIA(607115)
422 KANAKAPURA KN-29-002-012-006/10104
(T.BEKUPPE) 		1529002012NRG23140320230436074 15/03/2023 Divya Bai 1529002012WL039477 Divya Bai 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316896 DIVYA BAI R IDBI BANK(607095)
423 KANAKAPURA KN-29-002-012-006/10104
(T.BEKUPPE) 		1529002012NRG23140320230436075 15/03/2023 Ravi naik C G 1529002012WL039477 Ravi naik C G 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316895 RAVI NAIK . C G IDBI BANK(607095)
424 KANAKAPURA KN-29-002-012-006/10122
(T.BEKUPPE) 		1529002012NRG23140320230436078 15/03/2023 Narasimhanaik 1529002012WL039477 Narasimhanaik 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316932 NARASIMHANAIKA UNION BANK OF INDIA(508500)
425 KANAKAPURA KN-29-002-012-006/10125
(T.BEKUPPE) 		1529002012NRG23140320230436079 15/03/2023 Balanaika 1529002012WL039477 Balanaika 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316807 BALANAYKA UNION BANK OF INDIA(508500)
426 KANAKAPURA KN-29-002-012-006/10280
(T.BEKUPPE) 		1529002012NRG23140320230436085 15/03/2023 nagibai 1529002012WL039477 nagibai 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316718 NAGIBAI WOF BEEMANAYKA UNION BANK OF INDIA(508500)
427 KANAKAPURA KN-29-002-012-006/10304
(T.BEKUPPE) 		1529002012NRG23140320230436086 15/03/2023 ramanaik 1529002012WL039477 ramanaik 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114317074 RAMA NAIK UNION BANK OF INDIA(508500)
428 KANAKAPURA KN-29-002-012-006/10306
(T.BEKUPPE) 		1529002012NRG23140320230436087 15/03/2023 gowribai 1529002012WL039477 gowribai 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114317073 GOWRI BAI UNION BANK OF INDIA(508500)
429 KANAKAPURA KN-29-002-012-006/10314
(T.BEKUPPE) 		1529002012NRG23140320230436088 15/03/2023 Rajibai 1529002012WL039477 Rajibai 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316767 RAJI BAI IDBI BANK(607095)
430 KANAKAPURA KN-29-002-012-006/10318
(T.BEKUPPE) 		1529002012NRG23140320230436090 15/03/2023 Shanthibai 1529002012WL039477 Shanthibai 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316933 SHANTHIBAI UNION BANK OF INDIA(508500)
431 KANAKAPURA KN-29-002-012-006/10419
(T.BEKUPPE) 		1529002012NRG23140320230436098 15/03/2023 lalithabai 1529002012WL039477 lalithabai 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316769 LALITHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KANAKAPURA KN-29-002-012-006/10420
(T.BEKUPPE) 		1529002012NRG23140320230436100 15/03/2023 C B Chandranaik 1529002012WL039477 C B Chandranaik 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316832 C B CHANDRA NAIK UNION BANK OF INDIA(508500)
433 KANAKAPURA KN-29-002-012-006/10509
(T.BEKUPPE) 		1529002012NRG23140320230436104 15/03/2023 Ramappanaik 1529002012WL039477 Ramappanaik 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114317310 RAMAPPANAIKA . UNION BANK OF INDIA(508500)
434 KANAKAPURA KN-29-002-012-006/10595
(T.BEKUPPE) 		1529002012NRG23140320230436109 15/03/2023 manjunaik 1529002012WL039477 manjunaik 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316738 MANJA NAIK UNION BANK OF INDIA(508500)
435 KANAKAPURA KN-29-002-012-006/10595
(T.BEKUPPE) 		1529002012NRG23140320230436108 15/03/2023 sumithra bai 1529002012WL039477 sumithra bai 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316783 SUMITHRA BAI UNION BANK OF INDIA(508500)
436 KANAKAPURA KN-29-002-012-006/10601
(T.BEKUPPE) 		1529002012NRG23140320230436113 15/03/2023 nagi bai 1529002012WL039477 nagi bai 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316720 NAGI BAI UNION BANK OF INDIA(508500)
437 KANAKAPURA KN-29-002-012-006/10610
(T.BEKUPPE) 		1529002012NRG23140320230436120 15/03/2023 MANJULABAI 1529002012WL039477 MANJULABAI 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114317306 MANJULA BAI UNION BANK OF INDIA(508500)
438 KANAKAPURA KN-29-002-012-006/10614
(T.BEKUPPE) 		1529002012NRG23140320230436122 15/03/2023 Savithribai 1529002012WL039477 Savithribai 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316721 SAVITHRI BAI UNION BANK OF INDIA(508500)
439 KANAKAPURA KN-29-002-012-006/10616
(T.BEKUPPE) 		1529002012NRG23140320230436123 15/03/2023 Puttibai 1529002012WL039477 Puttibai 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316726 PUTTI BAI UNION BANK OF INDIA(508500)
440 KANAKAPURA KN-29-002-012-006/10617
(T.BEKUPPE) 		1529002012NRG23140320230436124 15/03/2023 Sushilabai 1529002012WL039477 Sushilabai 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316722 SUSHEELA BAI UNION BANK OF INDIA(508500)
441 KANAKAPURA KN-29-002-012-006/10643
(T.BEKUPPE) 		1529002012NRG23140320230436126 15/03/2023 Mangibai 1529002012WL039477 Mangibai 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316782 MRS MANGIBAI STATE BANK OF INDIA(508548)
442 KANAKAPURA KN-29-002-012-006/10647
(T.BEKUPPE) 		1529002012NRG23140320230436128 15/03/2023 mangibai 1529002012WL039477 mangibai 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316725 MANGI BAI UNION BANK OF INDIA(508500)
443 KANAKAPURA KN-29-002-012-006/10685
(T.BEKUPPE) 		1529002012NRG23140320230436129 15/03/2023 saki bai 1529002012WL039477 saki bai 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316727 SAKI BAI UNION BANK OF INDIA(508500)
444 KANAKAPURA KN-29-002-012-006/10726
(T.BEKUPPE) 		1529002012NRG23140320230436131 15/03/2023 somibai 1529002012WL039477 somibai 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316773 SOMIBAI UNION BANK OF INDIA(508500)
445 KANAKAPURA KN-29-002-012-006/10790
(T.BEKUPPE) 		1529002012NRG23140320230436136 15/03/2023 Hema Bai 1529002012WL039477 Hema Bai 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114317169 HEMA BAI UNION BANK OF INDIA(508500)
446 KANAKAPURA KN-29-002-012-006/15
(T.BEKUPPE) 		1529002012NRG23140320230436141 15/03/2023 LAKSHMIBAI 1529002012WL039477 LAKSHMIBAI 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316719 LAKSHMI BAI UNION BANK OF INDIA(508500)
447 KANAKAPURA KN-29-002-012-006/15
(T.BEKUPPE) 		1529002012NRG23140320230436142 15/03/2023 Samunaiak 1529002012WL039477 Samunaiak 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316936 SAMUNAYKA UNION BANK OF INDIA(508500)
448 KANAKAPURA KN-29-002-012-006/260
(T.BEKUPPE) 		1529002012NRG23140320230436149 15/03/2023 Sharada bai 1529002012WL039477 Sharada bai 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114317023 SHARADABASI WO RANGANAYAKA UNION BANK OF INDIA(508500)
449 KANAKAPURA KN-29-002-012-006/268
(T.BEKUPPE) 		1529002012NRG23140320230436150 15/03/2023 Krishna naik 1529002012WL039477 Krishna naik 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316985 KRISHNA NAIK UNION BANK OF INDIA(508500)
450 KANAKAPURA KN-29-002-012-006/268
(T.BEKUPPE) 		1529002012NRG23140320230436151 15/03/2023 MANGIBAI 1529002012WL039477 MANGIBAI 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316801 MANGIBAI UNION BANK OF INDIA(508500)
451 KANAKAPURA KN-29-002-012-006/39
(T.BEKUPPE) 		1529002012NRG23140320230436154 15/03/2023 Kamali bai 1529002012WL039477 Kamali bai 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114317075 KAMALA BAYI UNION BANK OF INDIA(508500)
452 KANAKAPURA KN-29-002-012-006/73
(T.BEKUPPE) 		1529002012NRG23140320230436159 15/03/2023 Ramajinaik 1529002012WL039477 Ramajinaik 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114317307 RAMAJINAIK UNION BANK OF INDIA(508500)
453 KANAKAPURA KN-29-002-012-006/85
(T.BEKUPPE) 		1529002012NRG23140320230436179 15/03/2023 MANCHAMMA 1529002012WL039478 MANCHAMMA 00468 UBIN0915271 3399 3399 Processed 25/03/2023 0114317034 MANJAMMA UNION BANK OF INDIA(508500)
454 KANAKAPURA KN-29-002-012-006/9234
(T.BEKUPPE) 		1529002012NRG23140320230436161 15/03/2023 Neelabai 1529002012WL039477 Neelabai 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114317076 NEELABAI UNION BANK OF INDIA(508500)
455 KANAKAPURA KN-29-002-012-006/9272
(T.BEKUPPE) 		1529002012NRG23140320230436162 15/03/2023 sumabai 1529002012WL039477 sumabai 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114317255 SUMABAYI UNION BANK OF INDIA(508500)
456 KANAKAPURA KN-29-002-012-006/9291
(T.BEKUPPE) 		1529002012NRG23140320230436166 15/03/2023 Venkatesh naik 1529002012WL039477 Venkatesh naik 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316717 VENKATESHANAIK UNION BANK OF INDIA(508500)
457 KANAKAPURA KN-29-002-012-006/9766
(T.BEKUPPE) 		1529002012NRG23140320230436173 15/03/2023 Shanthi bai 1529002012WL039477 Shanthi bai 00468 UBIN0915271 2781 2781 Processed 25/03/2023 0114316797 SHANTHIBAI UNION BANK OF INDIA(508500)
458 KANAKAPURA KN-29-002-012-007/10004
(T.BEKUPPE) 		1529002012NRG23140320230436210 15/03/2023 lilavathi 1529002012WL039481 lilavathi 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316778 LEELAVATHI WOF SHIVAMADHU UNION BANK OF INDIA(508500)
459 KANAKAPURA KN-29-002-012-007/10091
(T.BEKUPPE) 		1529002012NRG23140320230436183 15/03/2023 Raju 1529002012WL039478 Raju 00468 UBIN0915271 3399 3399 Processed 25/03/2023 0114316784 RAJU UNION BANK OF INDIA(508500)
460 KANAKAPURA KN-29-002-012-007/10091
(T.BEKUPPE) 		1529002012NRG23140320230436182 15/03/2023 Uma 1529002012WL039478 Uma 00468 UBIN0915271 3399 3399 Processed 25/03/2023 0114316821 UMA UNION BANK OF INDIA(508500)
461 KANAKAPURA KN-29-002-012-007/1024
(T.BEKUPPE) 		1529002012NRG23140320230436211 15/03/2023 Ramalinga 1529002012WL039481 Ramalinga 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316812 RAMALINGAIAH URF RAMALINGA UNION BANK OF INDIA(508500)
462 KANAKAPURA KN-29-002-012-007/1026
(T.BEKUPPE) 		1529002012NRG23140320230436670 15/03/2023 SHATHISHA 1529002012WL039491 SHATHISHA 00468 UBIN0915271 4017 4017 Processed 25/03/2023 0114317147 SATHISHA B CANARA BANK(508532)
463 KANAKAPURA KN-29-002-012-007/1029
(T.BEKUPPE) 		1529002012NRG23140320230436445 15/03/2023 Saraswathi 1529002012WL039487 Saraswathi 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317200 SARASWATHI WOF KUMARA UNION BANK OF INDIA(508500)
464 KANAKAPURA KN-29-002-012-007/10389
(T.BEKUPPE) 		1529002012NRG23140320230436562 15/03/2023 sharada 1529002012WL039489 sharada 00468 UBIN0915271 4017 4017 Processed 25/03/2023 0114316934 SHARADA UNION BANK OF INDIA(508500)
465 KANAKAPURA KN-29-002-012-007/10399
(T.BEKUPPE) 		1529002012NRG23140320230436447 15/03/2023 sunandamma 1529002012WL039487 sunandamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316805 SUNANDAMMA UNION BANK OF INDIA(508500)
466 KANAKAPURA KN-29-002-012-007/1040
(T.BEKUPPE) 		1529002012NRG23140320230436184 15/03/2023 GIRIGOWDA 1529002012WL039478 GIRIGOWDA 00468 UBIN0915271 3399 3399 Processed 25/03/2023 0114316814 GIRIGOWDA UNION BANK OF INDIA(508500)
467 KANAKAPURA KN-29-002-012-007/10413
(T.BEKUPPE) 		1529002012NRG23140320230436229 15/03/2023 nithin b s 1529002012WL039482 nithin b s 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316954 NITHIN B S UNION BANK OF INDIA(508500)
468 KANAKAPURA KN-29-002-012-007/10415
(T.BEKUPPE) 		1529002012NRG23140320230436230 15/03/2023 lakshmi 1529002012WL039482 lakshmi 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317309 LAKSHMI DEVI C CANARA BANK(508532)
469 KANAKAPURA KN-29-002-012-007/10416
(T.BEKUPPE) 		1529002012NRG23140320230436231 15/03/2023 shivalingaiah 1529002012WL039482 shivalingaiah 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316818 SHIVALINGAIAH SOF LATE BYREGOWDA UNION BANK OF INDIA(508500)
470 KANAKAPURA KN-29-002-012-007/10464
(T.BEKUPPE) 		1529002012NRG23140320230436212 15/03/2023 Puneeth R 1529002012WL039481 Puneeth R 00468 UBIN0915271 4326 4326 Rejected 25/03/2023 0114316840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 KANAKAPURA KN-29-002-012-007/10469
(T.BEKUPPE) 		1529002012NRG23140320230436213 15/03/2023 Nalina 1529002012WL039481 Nalina 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317308 NALINA S UNION BANK OF INDIA(508500)
472 KANAKAPURA KN-29-002-012-007/10474
(T.BEKUPPE) 		1529002012NRG23140320230436214 15/03/2023 shilpa 1529002012WL039481 shilpa 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316724 SHILPA UNION BANK OF INDIA(508500)
473 KANAKAPURA KN-29-002-012-007/10535
(T.BEKUPPE) 		1529002012NRG23140320230436565 15/03/2023 Rathnamma 1529002012WL039489 Rathnamma 00468 UBIN0915271 4017 4017 Processed 25/03/2023 0114316836 RATHNAMMA WOF GANESHA UNION BANK OF INDIA(508500)
474 KANAKAPURA KN-29-002-012-007/10536
(T.BEKUPPE) 		1529002012NRG23140320230436566 15/03/2023 shruthi 1529002012WL039489 shruthi 00468 UBIN0915271 4017 4017 Processed 25/03/2023 0114317050 SHRUTHI UNION BANK OF INDIA(508500)
475 KANAKAPURA KN-29-002-012-007/10568
(T.BEKUPPE) 		1529002012NRG23140320230436185 15/03/2023 Siddalinmma 1529002012WL039478 Siddalinmma 00468 UBIN0915271 3399 3399 Processed 25/03/2023 0114316774 SIDDALINGAMMA UNION BANK OF INDIA(508500)
476 KANAKAPURA KN-29-002-012-007/10675
(T.BEKUPPE) 		1529002012NRG23140320230436215 15/03/2023 pushpa 1529002012WL039481 pushpa 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317071 PUSHPA CANARA BANK(508532)
477 KANAKAPURA KN-29-002-012-007/1069
(T.BEKUPPE) 		1529002012NRG23140320230436236 15/03/2023 Kalamma 1529002012WL039482 Kalamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317142 KALAMMA UNION BANK OF INDIA(508500)
478 KANAKAPURA KN-29-002-012-007/10701
(T.BEKUPPE) 		1529002012NRG23140320230436450 15/03/2023 kempamma 1529002012WL039487 kempamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316884 KEMPAMMA WOF MARIGOWDA UNION BANK OF INDIA(508500)
479 KANAKAPURA KN-29-002-012-007/10718
(T.BEKUPPE) 		1529002012NRG23140320230436189 15/03/2023 Deepu 1529002012WL039478 Deepu 00468 UBIN0915271 3399 3399 Processed 25/03/2023 0114316946 DEEPU UNION BANK OF INDIA(508500)
480 KANAKAPURA KN-29-002-012-007/10718
(T.BEKUPPE) 		1529002012NRG23140320230436190 15/03/2023 Rangashwamy 1529002012WL039478 Rangashwamy 00468 UBIN0915271 3399 3399 Processed 25/03/2023 0114316935 RANGASWAMI B T UNION BANK OF INDIA(508500)
481 KANAKAPURA KN-29-002-012-007/10785
(T.BEKUPPE) 		1529002012NRG23140320230436216 15/03/2023 Shivakumara B K 1529002012WL039481 Shivakumara B K 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316923 SHIVAKUMAR B K UNION BANK OF INDIA(508500)
482 KANAKAPURA KN-29-002-012-007/10788
(T.BEKUPPE) 		1529002012NRG23140320230436217 15/03/2023 Jayamma 1529002012WL039481 Jayamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316839 JAYAMMA GENERAL POST OFFICE(607245)
483 KANAKAPURA KN-29-002-012-007/1139
(T.BEKUPPE) 		1529002012NRG23140320230436451 15/03/2023 LOKESH 1529002012WL039487 LOKESH 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316802 LOKESH B M CANARA BANK(508532)
484 KANAKAPURA KN-29-002-012-007/1326
(T.BEKUPPE) 		1529002012NRG23140320230436453 15/03/2023 D Lingegowda 1529002012WL039487 D Lingegowda 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316799 LINGE GOWDA D CANARA BANK(508532)
485 KANAKAPURA KN-29-002-012-007/1337
(T.BEKUPPE) 		1529002012NRG23140320230436454 15/03/2023 Arun M 1529002012WL039487 Arun M 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317137 MR ARUN M SO MAHADEVAIAH STATE BANK OF INDIA(508548)
486 KANAKAPURA KN-29-002-012-007/1342
(T.BEKUPPE) 		1529002012NRG23140320230436238 15/03/2023 Puttahonnegowda 1529002012WL039482 Puttahonnegowda 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316824 PUTTAHONNEGOWDA SOF HONNEGOWDA UNION BANK OF INDIA(508500)
487 KANAKAPURA KN-29-002-012-007/354
(T.BEKUPPE) 		1529002012NRG23140320230436457 15/03/2023 SHIVARAJU 1529002012WL039487 SHIVARAJU 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316770 SHIVARAJU K UNION BANK OF INDIA(508500)
488 KANAKAPURA KN-29-002-012-007/356
(T.BEKUPPE) 		1529002012NRG23140320230436459 15/03/2023 Rathnamma 1529002012WL039487 Rathnamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316875 RATHNAMMA W/O PUTTAMADEGOWDA UNION BANK OF INDIA(508500)
489 KANAKAPURA KN-29-002-012-007/360
(T.BEKUPPE) 		1529002012NRG23140320230436460 15/03/2023 Byregowda 1529002012WL039487 Byregowda 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316919 BYREGOWDA UNION BANK OF INDIA(508500)
490 KANAKAPURA KN-29-002-012-007/362
(T.BEKUPPE) 		1529002012NRG23140320230436461 15/03/2023 Mahadevaiah 1529002012WL039487 Mahadevaiah 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317162 MAHADEVAIAH UNION BANK OF INDIA(508500)
491 KANAKAPURA KN-29-002-012-007/370
(T.BEKUPPE) 		1529002012NRG23140320230436462 15/03/2023 Ramesha 1529002012WL039487 Ramesha 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317202 RAMESHA UNION BANK OF INDIA(508500)
492 KANAKAPURA KN-29-002-012-007/371
(T.BEKUPPE) 		1529002012NRG23140320230436463 15/03/2023 MANGAMMA 1529002012WL039487 MANGAMMA 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316798 MANGAMMA UNION BANK OF INDIA(508500)
493 KANAKAPURA KN-29-002-012-007/457
(T.BEKUPPE) 		1529002012NRG23140320230436194 15/03/2023 Raju 1529002012WL039478 Raju 00468 UBIN0915271 3399 3399 Processed 25/03/2023 0114317011 RAJU SO GAVIYAIAH UNION BANK OF INDIA(508500)
494 KANAKAPURA KN-29-002-012-007/460
(T.BEKUPPE) 		1529002012NRG23140320230436195 15/03/2023 Byataraju 1529002012WL039478 Byataraju 00468 UBIN0915271 3399 3399 Processed 25/03/2023 0114316952 BYATARAJU BHOVI SO CHINNAMARAIAH BHOVI UNION BANK OF INDIA(508500)
495 KANAKAPURA KN-29-002-012-007/467
(T.BEKUPPE) 		1529002012NRG23140320230436196 15/03/2023 Parvathamma 1529002012WL039478 Parvathamma 00468 UBIN0915271 3399 3399 Processed 25/03/2023 0114316775 PARVATHAMMA UNION BANK OF INDIA(508500)
496 KANAKAPURA KN-29-002-012-007/523
(T.BEKUPPE) 		1529002012NRG23140320230436219 15/03/2023 KUMARA 1529002012WL039481 KUMARA 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317021 KUMAR B N UNION BANK OF INDIA(508500)
497 KANAKAPURA KN-29-002-012-007/524
(T.BEKUPPE) 		1529002012NRG23140320230436221 15/03/2023 KALAMARAMMA 1529002012WL039481 KALAMARAMMA 00468 UBIN0915271 4017 4017 Processed 25/03/2023 0114317072 KALAMARAMMA GENERAL POST OFFICE(607245)
498 KANAKAPURA KN-29-002-012-007/524
(T.BEKUPPE) 		1529002012NRG23140320230436220 15/03/2023 NARAYANAGOWDA 1529002012WL039481 NARAYANAGOWDA 00468 UBIN0915271 4017 4017 Processed 25/03/2023 0114316864 NARAYANAGOWDA UNION BANK OF INDIA(508500)
499 KANAKAPURA KN-29-002-012-007/532
(T.BEKUPPE) 		1529002012NRG23140320230436222 15/03/2023 RATHNAMMA 1529002012WL039481 RATHNAMMA 00468 UBIN0915271 4017 4017 Processed 25/03/2023 0114316966 RATHNAMMA UNION BANK OF INDIA(508500)
500 KANAKAPURA KN-29-002-012-007/536
(T.BEKUPPE) 		1529002012NRG23140320230436464 15/03/2023 KEMPAMMA 1529002012WL039487 KEMPAMMA 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316970 KEMPAMMA W/O CHINNAGIRI GOWDA UNION BANK OF INDIA(508500)
501 KANAKAPURA KN-29-002-012-007/581
(T.BEKUPPE) 		1529002012NRG23140320230436567 15/03/2023 venkatesha 1529002012WL039489 venkatesha 00468 UBIN0915271 4017 4017 Processed 25/03/2023 0114317118 VENKATESHA S/O MALLEGOWDA UNION BANK OF INDIA(508500)
502 KANAKAPURA KN-29-002-012-007/586
(T.BEKUPPE) 		1529002012NRG23140320230436466 15/03/2023 Ningegowda 1529002012WL039487 Ningegowda 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316795 NINGEGOWDA GENERAL POST OFFICE(607245)
503 KANAKAPURA KN-29-002-012-007/590
(T.BEKUPPE) 		1529002012NRG23140320230436240 15/03/2023 SURESHA 1529002012WL039482 SURESHA 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316820 SURESH UNION BANK OF INDIA(508500)
504 KANAKAPURA KN-29-002-012-007/593
(T.BEKUPPE) 		1529002012NRG23140320230436467 15/03/2023 Chinnagirigowda 1529002012WL039487 Chinnagirigowda 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317123 CHINNAGIRIGOWDA UNION BANK OF INDIA(508500)
505 KANAKAPURA KN-29-002-012-007/600
(T.BEKUPPE) 		1529002012NRG23140320230436469 15/03/2023 Lingegowda 1529002012WL039487 Lingegowda 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317151 LINGEGOWDA UNION BANK OF INDIA(508500)
506 KANAKAPURA KN-29-002-012-007/600
(T.BEKUPPE) 		1529002012NRG23140320230436468 15/03/2023 MADESHA 1529002012WL039487 MADESHA 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317122 MADESHA UNION BANK OF INDIA(508500)
507 KANAKAPURA KN-29-002-012-007/617
(T.BEKUPPE) 		1529002012NRG23140320230436243 15/03/2023 Honnegowda 1529002012WL039482 Honnegowda 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316925 HANNE GOWDA CANARA BANK(508532)
508 KANAKAPURA KN-29-002-012-007/620
(T.BEKUPPE) 		1529002012NRG23140320230436569 15/03/2023 Nagaraju 1529002012WL039489 Nagaraju 00468 UBIN0915271 4017 4017 Processed 25/03/2023 0114317153 NAGARAJU SOF BAJJEGOWDA UNION BANK OF INDIA(508500)
509 KANAKAPURA KN-29-002-012-007/620
(T.BEKUPPE) 		1529002012NRG23140320230436570 15/03/2023 Parvathamma 1529002012WL039489 Parvathamma 00468 UBIN0915271 4017 4017 Processed 25/03/2023 0114317156 PARVATHAMMA UNION BANK OF INDIA(508500)
510 KANAKAPURA KN-29-002-012-007/700
(T.BEKUPPE) 		1529002012NRG23140320230436472 15/03/2023 Madegowda 1529002012WL039487 Madegowda 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316829 MADEGOWDA UNION BANK OF INDIA(508500)
511 KANAKAPURA KN-29-002-012-007/700
(T.BEKUPPE) 		1529002012NRG23140320230436473 15/03/2023 MAHADEVAIAH 1529002012WL039487 MAHADEVAIAH 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316951 MAHADEVAMMA WO MADAIAH UNION BANK OF INDIA(508500)
512 KANAKAPURA KN-29-002-012-007/702
(T.BEKUPPE) 		1529002012NRG23140320230436476 15/03/2023 manmathakumara 1529002012WL039487 manmathakumara 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316938 P MANMATHA KUMAR BANK OF BARODA(606985)
513 KANAKAPURA KN-29-002-012-007/706
(T.BEKUPPE) 		1529002012NRG23140320230436477 15/03/2023 Marilingegowda 1529002012WL039487 Marilingegowda 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317290 BYREGOWDA SOF MALILINGEGOWDA UNION BANK OF INDIA(508500)
514 KANAKAPURA KN-29-002-012-007/706
(T.BEKUPPE) 		1529002012NRG23140320230436478 15/03/2023 SHIVARUDRAMMA 1529002012WL039487 SHIVARUDRAMMA 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317149 SHIVARUDRAMMA CANARA BANK(508532)
515 KANAKAPURA KN-29-002-012-007/907
(T.BEKUPPE) 		1529002012NRG23140320230436479 15/03/2023 Madegowda 1529002012WL039487 Madegowda 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316986 MADEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
516 KANAKAPURA KN-29-002-012-007/907
(T.BEKUPPE) 		1529002012NRG23140320230436480 15/03/2023 Sakamma 1529002012WL039487 Sakamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317154 SAKAMMA UNION BANK OF INDIA(508500)
517 KANAKAPURA KN-29-002-012-007/911
(T.BEKUPPE) 		1529002012NRG23140320230436482 15/03/2023 Geetha 1529002012WL039487 Geetha 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316862 GEETHA UNION BANK OF INDIA(508500)
518 KANAKAPURA KN-29-002-012-007/911
(T.BEKUPPE) 		1529002012NRG23140320230436481 15/03/2023 SUNDRESHA 1529002012WL039487 SUNDRESHA 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316804 SUNDARESH UNION BANK OF INDIA(508500)
519 KANAKAPURA KN-29-002-012-007/9139
(T.BEKUPPE) 		1529002012NRG23140320230436571 15/03/2023 KALEGOWDA S 1529002012WL039489 KALEGOWDA S 00468 UBIN0915271 4017 4017 Processed 25/03/2023 0114317292 S KALEGOWDA UNION BANK OF INDIA(508500)
520 KANAKAPURA KN-29-002-012-007/9139
(T.BEKUPPE) 		1529002012NRG23140320230436572 15/03/2023 Sahana 1529002012WL039489 Sahana 00468 UBIN0915271 4017 4017 Processed 25/03/2023 0114316810 SAHANA UNION BANK OF INDIA(508500)
521 KANAKAPURA KN-29-002-012-007/9189
(T.BEKUPPE) 		1529002012NRG23140320230436483 15/03/2023 Bhagyamma 1529002012WL039487 Bhagyamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317028 BHAGYAMMA UNION BANK OF INDIA(508500)
522 KANAKAPURA KN-29-002-012-007/921
(T.BEKUPPE) 		1529002012NRG23140320230436485 15/03/2023 Bairamma 1529002012WL039487 Bairamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317145 BYRAMMA UNION BANK OF INDIA(508500)
523 KANAKAPURA KN-29-002-012-007/924
(T.BEKUPPE) 		1529002012NRG23140320230436486 15/03/2023 SHIVARAJU 1529002012WL039487 SHIVARAJU 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317139 SHIVARAJU S/O SHAMBULINGE GOWDA BANK OF BARODA(606985)
524 KANAKAPURA KN-29-002-012-007/926
(T.BEKUPPE) 		1529002012NRG23140320230436574 15/03/2023 Shivarathnamma 1529002012WL039489 Shivarathnamma 00468 UBIN0915271 4017 4017 Processed 25/03/2023 0114316894 SHIVARATHNAMMA BANK OF BARODA(606985)
525 KANAKAPURA KN-29-002-012-007/9260
(T.BEKUPPE) 		1529002012NRG23140320230436487 15/03/2023 venkatesh 1529002012WL039487 venkatesh 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316732 SHIVAMMA UNION BANK OF INDIA(508500)
526 KANAKAPURA KN-29-002-012-007/9260
(T.BEKUPPE) 		1529002012NRG23140320230436488 15/03/2023 Venkatesha 1529002012WL039487 Venkatesha 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316733 VENKATESHA UNION BANK OF INDIA(508500)
527 KANAKAPURA KN-29-002-012-007/927
(T.BEKUPPE) 		1529002012NRG23140320230436575 15/03/2023 PUTTAMAREGOWDA 1529002012WL039489 PUTTAMAREGOWDA 00468 UBIN0915271 4017 4017 Processed 25/03/2023 0114317117 PUTTAMARE GOWDA CANARA BANK(508532)
528 KANAKAPURA KN-29-002-012-007/927
(T.BEKUPPE) 		1529002012NRG23140320230436576 15/03/2023 Renukamma 1529002012WL039489 Renukamma 00468 UBIN0915271 4017 4017 Processed 25/03/2023 0114317155 RENUKAMMA UNION BANK OF INDIA(508500)
529 KANAKAPURA KN-29-002-012-007/933
(T.BEKUPPE) 		1529002012NRG23140320230436489 15/03/2023 CHIKKAKUNNAIAH 1529002012WL039487 CHIKKAKUNNAIAH 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317148 CHIKKAKUNNEGOWDA UNION BANK OF INDIA(508500)
530 KANAKAPURA KN-29-002-012-007/943
(T.BEKUPPE) 		1529002012NRG23140320230436577 15/03/2023 kalegowda 1529002012WL039489 kalegowda 00468 UBIN0915271 4017 4017 Processed 25/03/2023 0114317124 KALEGOWDA UNION BANK OF INDIA(508500)
531 KANAKAPURA KN-29-002-012-007/943
(T.BEKUPPE) 		1529002012NRG23140320230436578 15/03/2023 PUTTAGOWRAMMA 1529002012WL039489 PUTTAGOWRAMMA 00468 UBIN0915271 4017 4017 Processed 25/03/2023 0114317096 PUTTAGOWRAMMA WOF KALEGOWDA UNION BANK OF INDIA(508500)
532 KANAKAPURA KN-29-002-012-007/950
(T.BEKUPPE) 		1529002012NRG23140320230436245 15/03/2023 Bairegowda 1529002012WL039482 Bairegowda 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316941 BYREGOWDA UNION BANK OF INDIA(508500)
533 KANAKAPURA KN-29-002-012-007/953
(T.BEKUPPE) 		1529002012NRG23140320230436223 15/03/2023 MALLAMMA 1529002012WL039481 MALLAMMA 00468 UBIN0915271 4017 4017 Processed 25/03/2023 0114317178 MALLAMMA UNION BANK OF INDIA(508500)
534 KANAKAPURA KN-29-002-012-007/9588
(T.BEKUPPE) 		1529002012NRG23140320230436491 15/03/2023 KENCHAIAH 1529002012WL039487 KENCHAIAH 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316838 KENCHAIAH GENERAL POST OFFICE(607245)
535 KANAKAPURA KN-29-002-012-007/9588
(T.BEKUPPE) 		1529002012NRG23140320230436490 15/03/2023 Madamma 1529002012WL039487 Madamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316803 MADAMMA UNION BANK OF INDIA(508500)
536 KANAKAPURA KN-29-002-012-007/9592
(T.BEKUPPE) 		1529002012NRG23140320230436493 15/03/2023 Manjula 1529002012WL039487 Manjula 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316863 MANJULA CANARA BANK(508532)
537 KANAKAPURA KN-29-002-012-007/9592
(T.BEKUPPE) 		1529002012NRG23140320230436494 15/03/2023 Maregowda 1529002012WL039487 Maregowda 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316827 MAREGOWDA UNION BANK OF INDIA(508500)
538 KANAKAPURA KN-29-002-012-007/9592
(T.BEKUPPE) 		1529002012NRG23140320230436492 15/03/2023 Raju 1529002012WL039487 Raju 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316826 RAJU S/O MARIGOWDA BANK OF BARODA(606985)
539 KANAKAPURA KN-29-002-012-007/9618
(T.BEKUPPE) 		1529002012NRG23140320230436226 15/03/2023 Mariswamy T S 1529002012WL039481 Mariswamy T S 00468 UBIN0915271 4017 4017 Processed 25/03/2023 0114317141 MARISWAMY T S UNION BANK OF INDIA(508500)
540 KANAKAPURA KN-29-002-012-007/9761
(T.BEKUPPE) 		1529002012NRG23140320230436200 15/03/2023 Mahadevamma 1529002012WL039478 Mahadevamma 00468 UBIN0915271 3399 3399 Processed 25/03/2023 0114317157 MAHADEVAMMA UNION BANK OF INDIA(508500)
541 KANAKAPURA KN-29-002-012-007/9849
(T.BEKUPPE) 		1529002012NRG23140320230436071 15/03/2023 BYATAGAMMA 1529002012WL039476 BYATAGAMMA 00468 UBIN0915271 3708 3708 Processed 25/03/2023 0114316953 BYATAGAMMA UNION BANK OF INDIA(508500)
542 KANAKAPURA KN-29-002-012-007/9852
(T.BEKUPPE) 		1529002012NRG23140320230436063 15/03/2023 THIMMAIAH 1529002012WL039475 THIMMAIAH 00468 UBIN0915271 3399 3399 Processed 25/03/2023 0114317158 THIMMAYYA UNION BANK OF INDIA(508500)
543 KANAKAPURA KN-29-002-012-007/9857
(T.BEKUPPE) 		1529002012NRG23140320230436201 15/03/2023 LAKSHMI 1529002012WL039478 LAKSHMI 00468 UBIN0915271 3399 3399 Processed 25/03/2023 0114317159 LAKSHMI WOF AYYAPPA UNION BANK OF INDIA(508500)
544 KANAKAPURA KN-29-002-012-007/9962
(T.BEKUPPE) 		1529002012NRG23140320230436227 15/03/2023 Supreeth R 1529002012WL039481 Supreeth R 00468 UBIN0915271 4017 4017 Processed 25/03/2023 0114317015 SUPREETH R ICICI BANK LTD(508534)
545 KANAKAPURA KN-29-002-012-007/9964
(T.BEKUPPE) 		1529002012NRG23140320230436496 15/03/2023 Kempamma 1529002012WL039487 Kempamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316950 KEMPAMMA WO DASEGOWDA UNION BANK OF INDIA(508500)
546 KANAKAPURA KN-29-002-012-007/9964
(T.BEKUPPE) 		1529002012NRG23140320230436495 15/03/2023 Rathnamma 1529002012WL039487 Rathnamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317150 RATHNAMMA UNION BANK OF INDIA(508500)
547 KANAKAPURA KN-29-002-012-007/9974
(T.BEKUPPE) 		1529002012NRG23140320230436498 15/03/2023 Prema 1529002012WL039487 Prema 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317001 PREMA WOF VEMKATESH UNION BANK OF INDIA(508500)
548 KANAKAPURA KN-29-002-012-007/9974
(T.BEKUPPE) 		1529002012NRG23140320230436497 15/03/2023 Venkatesh 1529002012WL039487 Venkatesh 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317000 VENKATESHA UNION BANK OF INDIA(508500)
549 KANAKAPURA KN-29-002-012-009/1186
(T.BEKUPPE) 		1529002012NRG23140320230436204 15/03/2023 Shruthi S R 1529002012WL039479 Shruthi S R 00468 UBIN0915271 4017 4017 Processed 25/03/2023 0114316809 SHRUTHI S R UNION BANK OF INDIA(508500)
550 KANAKAPURA KN-29-002-012-009/1329
(T.BEKUPPE) 		1529002012NRG23140320230436206 15/03/2023 PREMA 1529002012WL039479 PREMA 00468 UBIN0915271 4017 4017 Processed 25/03/2023 0114317146 PREMA UNION BANK OF INDIA(508500)
551 KANAKAPURA KN-29-002-012-011/10216
(T.BEKUPPE) 		1529002012NRG23140320230435952 15/03/2023 Sannamma 1529002012WL039472 Sannamma 00468 UBIN0915271 4635 4635 Processed 25/03/2023 0114316835 SANNAMMA UNION BANK OF INDIA(508500)
552 KANAKAPURA KN-29-002-012-011/10246
(T.BEKUPPE) 		1529002012NRG23140320230435953 15/03/2023 Rathnamma 1529002012WL039472 Rathnamma 00468 UBIN0915271 4635 4635 Processed 25/03/2023 0114316920 RATHNAMMA UNION BANK OF INDIA(508500)
553 KANAKAPURA KN-29-002-012-011/10403
(T.BEKUPPE) 		1529002012NRG23140320230435954 15/03/2023 Jyothi T C 1529002012WL039472 Jyothi T C 00468 UBIN0915271 4635 4635 Processed 25/03/2023 0114316768 JYOTHI T C PRAGATHI KRISHNA GRAMIN BANK (607389)
554 KANAKAPURA KN-29-002-012-011/10450
(T.BEKUPPE) 		1529002012NRG23140320230435955 15/03/2023 kalavathi 1529002012WL039472 kalavathi 00468 UBIN0915271 4635 4635 Processed 25/03/2023 0114316885 KALAVATHI UNION BANK OF INDIA(508500)
555 KANAKAPURA KN-29-002-012-011/10555
(T.BEKUPPE) 		1529002012NRG23140320230435957 15/03/2023 thangamma 1529002012WL039472 thangamma 00468 UBIN0915271 4635 4635 Processed 25/03/2023 0114316879 BYATAGAMMA ALIAS THANGAMMA UNION BANK OF INDIA(508500)
556 KANAKAPURA KN-29-002-012-011/10556
(T.BEKUPPE) 		1529002012NRG23140320230435958 15/03/2023 padma 1529002012WL039472 padma 00468 UBIN0915271 4635 4635 Processed 25/03/2023 0114316897 PADMA UNION BANK OF INDIA(508500)
557 KANAKAPURA KN-29-002-012-011/10644
(T.BEKUPPE) 		1529002012NRG23140320230435960 15/03/2023 thimamma 1529002012WL039472 thimamma 00468 UBIN0915271 4635 4635 Processed 25/03/2023 0114317163 MRS THIMMAMMA STATE BANK OF INDIA(508548)
558 KANAKAPURA KN-29-002-012-011/10661
(T.BEKUPPE) 		1529002012NRG23140320230435962 15/03/2023 byataraju t b 1529002012WL039472 byataraju t b 00468 UBIN0915271 4635 4635 Processed 25/03/2023 0114316924 Byataraju T B FINO PAYMENTS BANK LTD(608001)
559 KANAKAPURA KN-29-002-012-011/10661
(T.BEKUPPE) 		1529002012NRG23140320230435961 15/03/2023 sumithra h 1529002012WL039472 sumithra h 00468 UBIN0915271 4635 4635 Processed 25/03/2023 0114316902 H SUMITHRA UNION BANK OF INDIA(508500)
560 KANAKAPURA KN-29-002-012-011/10676
(T.BEKUPPE) 		1529002012NRG23140320230435963 15/03/2023 Shivamma 1529002012WL039472 Shivamma 00468 UBIN0915271 4635 4635 Processed 25/03/2023 0114317164 SHIVAMMA . INDIAN OVERSEAS BANK(508541)
561 KANAKAPURA KN-29-002-012-011/10681
(T.BEKUPPE) 		1529002012NRG23140320230435964 15/03/2023 padma 1529002012WL039472 padma 00468 UBIN0915271 4635 4635 Processed 25/03/2023 0114316893 PADMA . INDUSIND BANK(607189)
562 KANAKAPURA KN-29-002-012-011/10682
(T.BEKUPPE) 		1529002012NRG23140320230435966 15/03/2023 vasantha 1529002012WL039472 vasantha 00468 UBIN0915271 4635 4635 Processed 25/03/2023 0114317166 MRS VASANTHA STATE BANK OF INDIA(508548)
563 KANAKAPURA KN-29-002-012-011/10698
(T.BEKUPPE) 		1529002012NRG23140320230435968 15/03/2023 prema 1529002012WL039472 prema 00468 UBIN0915271 4635 4635 Processed 25/03/2023 0114316892 PREMA D UNION BANK OF INDIA(508500)
564 KANAKAPURA KN-29-002-012-011/10703
(T.BEKUPPE) 		1529002012NRG23140320230435969 15/03/2023 indra 1529002012WL039472 indra 00468 UBIN0915271 4635 4635 Processed 25/03/2023 0114316888 INDIRA UNION BANK OF INDIA(508500)
565 KANAKAPURA KN-29-002-012-011/10744
(T.BEKUPPE) 		1529002012NRG23140320230435972 15/03/2023 KRISHNA 1529002012WL039472 KRISHNA 00468 UBIN0915271 4635 4635 Processed 25/03/2023 0114316880 KRISHNA UNION BANK OF INDIA(508500)
566 KANAKAPURA KN-29-002-012-011/10744
(T.BEKUPPE) 		1529002012NRG23140320230435971 15/03/2023 MANGAMMA 1529002012WL039472 MANGAMMA 00468 UBIN0915271 4635 4635 Processed 25/03/2023 0114316878 MRS GEETHA KRISHNAPPA STATE BANK OF INDIA(508548)
567 KANAKAPURA KN-29-002-012-011/1324
(T.BEKUPPE) 		1529002012NRG23140320230435989 15/03/2023 Lakshmamma 1529002012WL039473 Lakshmamma 00468 UBIN0915271 3090 3090 Processed 25/03/2023 0114316916 LAKSHMAMMA UNION BANK OF INDIA(508500)
568 KANAKAPURA KN-29-002-012-011/9193
(T.BEKUPPE) 		1529002012NRG23140320230435990 15/03/2023 gowramma 1529002012WL039473 gowramma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316825 GOWRAMMA UNION BANK OF INDIA(508500)
569 KANAKAPURA KN-29-002-012-011/9347
(T.BEKUPPE) 		1529002012NRG23140320230435973 15/03/2023 nagesh 1529002012WL039472 nagesh 00468 UBIN0915271 4635 4635 Processed 25/03/2023 0114316842 NAGESH BK UNION BANK OF INDIA(508500)
570 KANAKAPURA KN-29-002-012-011/9574
(T.BEKUPPE) 		1529002012NRG23140320230435976 15/03/2023 Tolasamma 1529002012WL039472 Tolasamma 00468 UBIN0915271 4635 4635 Processed 25/03/2023 0114317288 THULSAMMAW/O VENKATAPPA UNION BANK OF INDIA(508500)
571 KANAKAPURA KN-29-002-012-011/9772
(T.BEKUPPE) 		1529002012NRG23140320230435978 15/03/2023 MAHADEVAMMA 1529002012WL039472 MAHADEVAMMA 00468 UBIN0915271 4635 4635 Processed 25/03/2023 0114316877 MADEVAMMA UNION BANK OF INDIA(508500)
572 KANAKAPURA KN-29-002-012-011/9773
(T.BEKUPPE) 		1529002012NRG23140320230435979 15/03/2023 Savithramma 1529002012WL039472 Savithramma 00468 UBIN0915271 4635 4635 Processed 25/03/2023 0114317013 SAVITHRAMMA UNION BANK OF INDIA(508500)
573 KANAKAPURA KN-29-002-012-011/9812
(T.BEKUPPE) 		1529002012NRG23140320230435982 15/03/2023 guruvaiah 1529002012WL039472 guruvaiah 00468 UBIN0915271 4635 4635 Processed 25/03/2023 0114317132 GURUVAIAH UNION BANK OF INDIA(508500)
574 KANAKAPURA KN-29-002-012-011/9812
(T.BEKUPPE) 		1529002012NRG23140320230435981 15/03/2023 patlamma 1529002012WL039472 patlamma 00468 UBIN0915271 4635 4635 Processed 25/03/2023 0114317022 PATLAMMA G HDFC BANK LTD(607152)
575 KANAKAPURA KN-29-002-012-011/9874
(T.BEKUPPE) 		1529002012NRG23140320230435983 15/03/2023 Ananda T R 1529002012WL039472 Ananda T R 00468 UBIN0915271 4635 4635 Processed 25/03/2023 0114317019 ANANDA T R IDBI BANK(607095)
576 KANAKAPURA KN-29-002-012-011/9874
(T.BEKUPPE) 		1529002012NRG23140320230435984 15/03/2023 Nethra 1529002012WL039472 Nethra 00468 UBIN0915271 4635 4635 Processed 25/03/2023 0114317020 NETHRA D WOF ANANDA UNION BANK OF INDIA(508500)
577 KANAKAPURA KN-29-002-012-014/10000
(T.BEKUPPE) 		1529002012NRG23140320230436297 15/03/2023 Gowramma 1529002012WL039484 Gowramma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316815 GOWRAMMA WOF CHIKKAMARIGOWDA UNION BANK OF INDIA(508500)
578 KANAKAPURA KN-29-002-012-014/10479
(T.BEKUPPE) 		1529002012NRG23140320230436299 15/03/2023 shwetha 1529002012WL039484 shwetha 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316789 SHWETHA K WOF PUTTASWAMI UNION BANK OF INDIA(508500)
579 KANAKAPURA KN-29-002-012-014/1110
(T.BEKUPPE) 		1529002012NRG23140320230436303 15/03/2023 Bhgymma 1529002012WL039484 Bhgymma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316847 BHAGYAMMA UNION BANK OF INDIA(508500)
580 KANAKAPURA KN-29-002-012-014/1110
(T.BEKUPPE) 		1529002012NRG23140320230436302 15/03/2023 CHIKKATHAMEGOWDA 1529002012WL039484 CHIKKATHAMEGOWDA 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316811 CHIKKATHIMME GOWDA IDBI BANK(607095)
581 KANAKAPURA KN-29-002-012-014/1181
(T.BEKUPPE) 		1529002012NRG23140320230436304 15/03/2023 Shivaratna 1529002012WL039484 Shivaratna 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316975 SHIVARATHNA WOF RAJU UNION BANK OF INDIA(508500)
582 KANAKAPURA KN-29-002-012-014/1320
(T.BEKUPPE) 		1529002012NRG23140320230436305 15/03/2023 Jayamma 1529002012WL039484 Jayamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316899 JAYAMMA H HDFC BANK LTD(607152)
583 KANAKAPURA KN-29-002-012-014/1353
(T.BEKUPPE) 		1529002012NRG23140320230436306 15/03/2023 savitha 1529002012WL039484 savitha 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316806 SAVITHA UNION BANK OF INDIA(508500)
584 KANAKAPURA KN-29-002-012-014/1374
(T.BEKUPPE) 		1529002012NRG23140320230436307 15/03/2023 S Siddegowda 1529002012WL039484 S Siddegowda 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317144 S SIDDEGOWDA UNION BANK OF INDIA(508500)
585 KANAKAPURA KN-29-002-012-014/1374
(T.BEKUPPE) 		1529002012NRG23140320230436308 15/03/2023 Shivamma 1529002012WL039484 Shivamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317012 SHIVAMMA UNION BANK OF INDIA(508500)
586 KANAKAPURA KN-29-002-012-014/416
(T.BEKUPPE) 		1529002012NRG23140320230436314 15/03/2023 GOWRAMMA 1529002012WL039484 GOWRAMMA 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316977 GOWRAMMA CANARA BANK(508532)
587 KANAKAPURA KN-29-002-012-014/654
(T.BEKUPPE) 		1529002012NRG23140320230436318 15/03/2023 kalamma 1529002012WL039484 kalamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316823 KALAMMA UNION BANK OF INDIA(508500)
588 KANAKAPURA KN-29-002-012-014/670
(T.BEKUPPE) 		1529002012NRG23140320230436323 15/03/2023 gowramma 1529002012WL039484 gowramma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316868 GOWRAMMA UNION BANK OF INDIA(508500)
589 KANAKAPURA KN-29-002-012-014/888
(T.BEKUPPE) 		1529002012NRG23140320230436324 15/03/2023 SIDDAMMA 1529002012WL039484 SIDDAMMA 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316956 SIDDAMMA UNION BANK OF INDIA(508500)
590 KANAKAPURA KN-29-002-012-014/889
(T.BEKUPPE) 		1529002012NRG23140320230436325 15/03/2023 parvathamma 1529002012WL039484 parvathamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316926 PARVATHAMMA UNION BANK OF INDIA(508500)
591 KANAKAPURA KN-29-002-012-014/891
(T.BEKUPPE) 		1529002012NRG23140320230436326 15/03/2023 Nagaraju 1529002012WL039484 Nagaraju 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316808 NAGARAJU UNION BANK OF INDIA(508500)
592 KANAKAPURA KN-29-002-012-014/893
(T.BEKUPPE) 		1529002012NRG23140320230436327 15/03/2023 Jayamma 1529002012WL039484 Jayamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317253 JAYAMMA UNION BANK OF INDIA(508500)
593 KANAKAPURA KN-29-002-012-014/898
(T.BEKUPPE) 		1529002012NRG23140320230436329 15/03/2023 jayamma 1529002012WL039484 jayamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316800 JAYAMMA UNION BANK OF INDIA(508500)
594 KANAKAPURA KN-29-002-012-014/898
(T.BEKUPPE) 		1529002012NRG23140320230436328 15/03/2023 SIDDAMARIGOWDA 1529002012WL039484 SIDDAMARIGOWDA 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316955 SIDDAMARIGOWDA UNION BANK OF INDIA(508500)
595 KANAKAPURA KN-29-002-012-014/9238
(T.BEKUPPE) 		1529002012NRG23140320230436330 15/03/2023 Vijayalakshmi 1529002012WL039484 Vijayalakshmi 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317025 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
596 KANAKAPURA KN-29-002-012-014/9255
(T.BEKUPPE) 		1529002012NRG23140320230436331 15/03/2023 Nagamma 1529002012WL039484 Nagamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316822 NAGAMMA GENERAL POST OFFICE(607245)
597 KANAKAPURA KN-29-002-012-014/9330
(T.BEKUPPE) 		1529002012NRG23140320230436333 15/03/2023 Chandramma 1529002012WL039484 Chandramma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316988 CHANDRAMMA UNION BANK OF INDIA(508500)
598 KANAKAPURA KN-29-002-012-014/9357
(T.BEKUPPE) 		1529002012NRG23140320230436335 15/03/2023 gowramma 1529002012WL039484 gowramma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317127 GOWRAMMA WO CHELUVEGOWDA UNION BANK OF INDIA(508500)
599 KANAKAPURA KN-29-002-012-014/9410
(T.BEKUPPE) 		1529002012NRG23140320230436337 15/03/2023 Channamma 1529002012WL039484 Channamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316837 CHENNAMMA WOF MULLEGOWDA UNION BANK OF INDIA(508500)
600 KANAKAPURA KN-29-002-012-014/9421
(T.BEKUPPE) 		1529002012NRG23140320230436339 15/03/2023 Rathnamma 1529002012WL039484 Rathnamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316980 RATHANAMMA H P UNION BANK OF INDIA(508500)
601 KANAKAPURA KN-29-002-012-014/9538
(T.BEKUPPE) 		1529002012NRG23140320230436340 15/03/2023 RAGHU 1529002012WL039484 RAGHU 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316819 S C RAGHU UNION BANK OF INDIA(508500)
602 KANAKAPURA KN-29-002-012-014/9641
(T.BEKUPPE) 		1529002012NRG23140320230436343 15/03/2023 Puttasiddamma 1529002012WL039484 Puttasiddamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114317256 PUTTASIDDAMMA UNION BANK OF INDIA(508500)
603 KANAKAPURA KN-29-002-012-014/9711
(T.BEKUPPE) 		1529002012NRG23140320230436344 15/03/2023 SHAMBHULINGEGOWDA 1529002012WL039484 SHAMBHULINGEGOWDA 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316949 SHAMBHULINGEGOWDA SO MUNILINGEGOWDA UNION BANK OF INDIA(508500)
604 KANAKAPURA KN-29-002-012-014/9921
(T.BEKUPPE) 		1529002012NRG23140320230436345 15/03/2023 Shivalingamma 1529002012WL039484 Shivalingamma 00468 UBIN0915271 4326 4326 Processed 25/03/2023 0114316867 SHIVALINGAMMA UNION BANK OF INDIA(508500)
605 KANAKAPURA KN-29-002-012-015/10036
(T.BEKUPPE) 		1529002012NRG23140320230436247 15/03/2023 Navila 1529002012WL039483 Navila 00468 UBIN0915271 2472 2472 Processed 25/03/2023 0114316869 NAVILA UNION BANK OF INDIA(508500)
606 KANAKAPURA KN-29-002-012-015/1032
(T.BEKUPPE) 		1529002012NRG23140320230436254 15/03/2023 G M Pranesh 1529002012WL039483 G M Pranesh 00468 UBIN0915271 2472 2472 Processed 25/03/2023 0114316843 PRANESH G M CANARA BANK(508532)
607 KANAKAPURA KN-29-002-012-015/10395
(T.BEKUPPE) 		1529002012NRG23140320230436506 15/03/2023 chikkathayamma 1529002012WL039488 chikkathayamma 00468 UBIN0915271 3708 3708 Processed 25/03/2023 0114316794 CHIKKATHAYAMMA UNION BANK OF INDIA(508500)
608 KANAKAPURA KN-29-002-012-015/10472
(T.BEKUPPE) 		1529002012NRG23140320230436255 15/03/2023 jayalakshmi 1529002012WL039483 jayalakshmi 00468 UBIN0915271 2472 2472 Processed 25/03/2023 0114316849 JAYALAKSHMI UNION BANK OF INDIA(508500)
609 KANAKAPURA KN-29-002-012-015/10660
(T.BEKUPPE) 		1529002012NRG23140320230436508 15/03/2023 lingesh 1529002012WL039488 lingesh 00468 UBIN0915271 3708 3708 Processed 25/03/2023 0114316900 LINGESHA UNION BANK OF INDIA(508500)
610 KANAKAPURA KN-29-002-012-015/1089
(T.BEKUPPE) 		1529002012NRG23140320230436262 15/03/2023 Chikkegowda 1529002012WL039483 Chikkegowda 00468 UBIN0915271 2472 2472 Processed 25/03/2023 0114317024 CHIKKEGOWDA UNION BANK OF INDIA(508500)
611 KANAKAPURA KN-29-002-012-015/240
(T.BEKUPPE) 		1529002012NRG23140320230436514 15/03/2023 NAGEGOWDA 1529002012WL039488 NAGEGOWDA 00468 UBIN0915271 3708 3708 Processed 25/03/2023 0114317201 NAGEGOWDA UNION BANK OF INDIA(508500)
612 KANAKAPURA KN-29-002-012-015/345
(T.BEKUPPE) 		1529002012NRG23140320230436265 15/03/2023 Honnegowda 1529002012WL039483 Honnegowda 00468 UBIN0915271 2472 2472 Processed 25/03/2023 0114316813 HONNEGOWDA UNION BANK OF INDIA(508500)
613 KANAKAPURA KN-29-002-012-015/488
(T.BEKUPPE) 		1529002012NRG23140320230436516 15/03/2023 kenchegowda 1529002012WL039488 kenchegowda 00468 UBIN0915271 3708 3708 Processed 25/03/2023 0114317128 Mr. KENCHEGOWDA S/O LATE KENCHEGOWDA CENTRAL BANK OF INDIA(607115)
614 KANAKAPURA KN-29-002-012-015/805
(T.BEKUPPE) 		1529002012NRG23140320230436525 15/03/2023 Venkatalakshmama 1529002012WL039488 Venkatalakshmama 00468 UBIN0915271 3708 3708 Processed 25/03/2023 0114317014 VENKATALAKSHMAMA UNION BANK OF INDIA(508500)
615 KANAKAPURA KN-29-002-012-015/813
(T.BEKUPPE) 		1529002012NRG23140320230436267 15/03/2023 MANCHEGOWDA 1529002012WL039483 MANCHEGOWDA 00468 UBIN0915271 2472 2472 Processed 25/03/2023 0114317140 MANCHEGOWDA SOF BETTEGOWDA UNION BANK OF INDIA(508500)
616 KANAKAPURA KN-29-002-012-015/823
(T.BEKUPPE) 		1529002012NRG23140320230436528 15/03/2023 Venkatagirigowda 1529002012WL039488 Venkatagirigowda 00468 UBIN0915271 3708 3708 Processed 25/03/2023 0114316939 VENKATAGIRIGOWDA UNION BANK OF INDIA(508500)
617 KANAKAPURA KN-29-002-012-015/840
(T.BEKUPPE) 		1529002012NRG23140320230436268 15/03/2023 UMESH 1529002012WL039483 UMESH 00468 UBIN0915271 2472 2472 Processed 25/03/2023 0114316841 UMESH UNION BANK OF INDIA(508500)
618 KANAKAPURA KN-29-002-012-015/851
(T.BEKUPPE) 		1529002012NRG23140320230436536 15/03/2023 NAGESH 1529002012WL039488 NAGESH 00468 UBIN0915271 3708 3708 Processed 25/03/2023 0114317138 NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
619 KANAKAPURA KN-29-002-012-015/870
(T.BEKUPPE) 		1529002012NRG23140320230436278 15/03/2023 UMESH 1529002012WL039483 UMESH 00468 UBIN0915271 2472 2472 Processed 25/03/2023 0114316848 UMESH UNION BANK OF INDIA(508500)
620 KANAKAPURA KN-29-002-012-015/9570
(T.BEKUPPE) 		1529002012NRG23140320230436549 15/03/2023 BEGAM RANI 1529002012WL039488 BEGAM RANI 00468 UBIN0915271 3708 3708 Processed 25/03/2023 0114316830 BEGAM RANI UNION BANK OF INDIA(508500)
621 KANAKAPURA KN-29-002-012-015/9706
(T.BEKUPPE) 		1529002012NRG23140320230436555 15/03/2023 BINDIYA 1529002012WL039488 BINDIYA 00468 UBIN0915271 3708 3708 Processed 25/03/2023 0114316828 BINDIYA UNION BANK OF INDIA(508500)
622 KANAKAPURA KN-29-002-012-015/9990
(T.BEKUPPE) 		1529002012NRG23140320230436287 15/03/2023 Ramakrishna 1529002012WL039483 Ramakrishna 00468 UBIN0915271 2472 2472 Processed 25/03/2023 0114316997 RAMA KRISHNA UNION BANK OF INDIA(508500)
623 KANAKAPURA KN-29-002-012-016/1182
(T.BEKUPPE) 		1529002012NRG23140320230436290 15/03/2023 Sundramma 1529002012WL039483 Sundramma 00468 UBIN0915271 2472 2472 Processed 25/03/2023 0114316967 SUNDARAMMA UNION BANK OF INDIA(508500)
SubTotal 1361145 1361145
Total 2297415 2297415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002012_150323APB_FTO_990349 Bank of Baroda BARB0VJKNPU Kanakapura 78486
2 KANAKAPURA KN1529002012_150323APB_FTO_990349 Canara Bank CNRB0000594 KANAKAPURA 160062
3 KANAKAPURA KN1529002012_150323APB_FTO_990349 Canara Bank CNRB0011562 KANAKAPURA 22248
4 KANAKAPURA KN1529002012_150323APB_FTO_990349 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kanakapura 7725
5 KANAKAPURA KN1529002012_150323APB_FTO_990349 Central Bank Of India CBIN0283693 JARAGANAHALI 3708
6 KANAKAPURA KN1529002012_150323APB_FTO_990349 Central Bank Of India CBIN0283832 KANAKPURA 49131
7 KANAKAPURA KN1529002012_150323APB_FTO_990349 FEDERAL BANK FDRL0001670 BIDADI 2781
8 KANAKAPURA KN1529002012_150323APB_FTO_990349 HDFC Bank HDFC0001040 KANAKAPURA 42951
9 KANAKAPURA KN1529002012_150323APB_FTO_990349 IDBI Bank IBKL0000919 KANAKPURA 49440
10 KANAKAPURA KN1529002012_150323APB_FTO_990349 Indian Overseas Bank IOBA0000731 PANCHAVALLI 7107
11 KANAKAPURA KN1529002012_150323APB_FTO_990349 Indian Overseas Bank IOBA0003422 HAROHALLI 2472
12 KANAKAPURA KN1529002012_150323APB_FTO_990349 KARNATAKA BANK KABR0000342 KARNATAKA BANK 2472
13 KANAKAPURA KN1529002012_150323APB_FTO_990349 KARNATAKA BANK KARB0000292 Harohalli 4326
14 KANAKAPURA KN1529002012_150323APB_FTO_990349 KARNATAKA BANK KARB0000440 KANAKAPURA 167169
15 KANAKAPURA KN1529002012_150323APB_FTO_990349 KARNATAKA BANK KARB0000652 RAMANAGARAM 4017
16 KANAKAPURA KN1529002012_150323APB_FTO_990349 KARNATAKA BANK KARB0000702 SATHANUR 3708
17 KANAKAPURA KN1529002012_150323APB_FTO_990349 Punjab National Bank PUNB0164610 Bangalore Chandra Layout 4326
18 KANAKAPURA KN1529002012_150323APB_FTO_990349 State Bank of India SBIN0007692 KANAKAPURA 64581
19 KANAKAPURA KN1529002012_150323APB_FTO_990349 State Bank of India SBIN0010365 KASTURI NAGAR 7416
20 KANAKAPURA KN1529002012_150323APB_FTO_990349 State Bank of India SBIN0011284 KONANAKUNTE 4326
21 KANAKAPURA KN1529002012_150323APB_FTO_990349 State Bank of India SBIN0013351 SATHNUR 3708
22 KANAKAPURA KN1529002012_150323APB_FTO_990349 State Bank of India SBIN0040029 KANAKAPURA 90537
23 KANAKAPURA KN1529002012_150323APB_FTO_990349 Tamilnadu Mercantile Bank TMBL0000336 KANAKAPURA 9579
24 KANAKAPURA KN1529002012_150323APB_FTO_990349 Union Bank of India UBIN0552364 KANAKAPURA 30900
25 KANAKAPURA KN1529002012_150323APB_FTO_990349 Union Bank of India UBIN0821101 KANAKAPURA 10815
26 KANAKAPURA KN1529002012_150323APB_FTO_990349 Union Bank of India UBIN0911747 KANAKAPURA 102279
27 KANAKAPURA KN1529002012_150323APB_FTO_990349 Union Bank of India UBIN0915271 T.Bekuppe 1361145

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