Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:54:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004029_160623APB_FTO_189217
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 KUKNOOR KN-20-004-029-003/1371
(BENAKAL) 		1520004029NRG24160620230685283 16/06/2023 Suresh 1520004029WL006865 Suresh 00045 BARB0KOPPAL 2610 2610 Processed 27/06/2023 2813950124 SURESH BANK OF BARODA(606985)
SubTotal 2610 2610
2 KUKNOOR KN-20-004-029-003/1066
(BENAKAL) 		1520004029NRG24160620230684916 16/06/2023 kariyappa 1520004029WL006864 kariyappa 00078 CNRB0000546 2030 2030 Processed 27/06/2023 2813950530 KARIYAPPA S O HANAMA CANARA BANK(508532)
SubTotal 2030 2030
3 KUKNOOR KN-20-004-029-003/1
(BENAKAL) 		1520004029NRG24160620230685171 16/06/2023 Savitravva 1520004029WL006865 Savitravva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950420 SAVITRAMMA S PATTED CANARA BANK(508532)
4 KUKNOOR KN-20-004-029-003/1
(BENAKAL) 		1520004029NRG24160620230685170 16/06/2023 Shivabasappa 1520004029WL006865 Shivabasappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950405 SHIVABASAPPA I PATTED CANARA BANK(508532)
5 KUKNOOR KN-20-004-029-003/100
(BENAKAL) 		1520004029NRG24160620230684884 16/06/2023 Devappa 1520004029WL006864 Devappa 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950441 DEVAPPA R ERADUROTTI CANARA BANK(508532)
6 KUKNOOR KN-20-004-029-003/100
(BENAKAL) 		1520004029NRG24160620230684883 16/06/2023 Paravva 1520004029WL006864 Paravva 00078 CNRB0011810 2900 2900 Processed 28/06/2023 2813950409 PARAVVA YALLAPPA BACHANALLI UNION BANK OF INDIA(508500)
7 KUKNOOR KN-20-004-029-003/1002-A
(BENAKAL) 		1520004029NRG24160620230684807 16/06/2023 Annavva 1520004029WL006863 Annavva 00078 CNRB0011810 1740 1740 Processed 27/06/2023 2813950516 ANNAVVA M HUDED CANARA BANK(508532)
8 KUKNOOR KN-20-004-029-003/1003
(BENAKAL) 		1520004029NRG24160620230684885 16/06/2023 manjappa 1520004029WL006864 manjappa 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950309 MANJAPPA I KALLUR CANARA BANK(508532)
9 KUKNOOR KN-20-004-029-003/1003
(BENAKAL) 		1520004029NRG24160620230684886 16/06/2023 Rajeshwari 1520004029WL006864 Rajeshwari 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950230 RAJASHRI M KALLUR CANARA BANK(508532)
10 KUKNOOR KN-20-004-029-003/1007
(BENAKAL) 		1520004029NRG24160620230684887 16/06/2023 Gyanavva 1520004029WL006864 Gyanavva 00078 CNRB0011810 2030 2030 Processed 27/06/2023 2813950304 GYANAVVA SHIVAPUTRAPPA CANARA BANK(508532)
11 KUKNOOR KN-20-004-029-003/1010
(BENAKAL) 		1520004029NRG24160620230684888 16/06/2023 sharanamma 1520004029WL006864 sharanamma 00078 CNRB0011810 2320 2320 Processed 28/06/2023 2813950492 SHARANAVVA YANKAPPA MYAGERI UNION BANK OF INDIA(508500)
12 KUKNOOR KN-20-004-029-003/1011
(BENAKAL) 		1520004029NRG24160620230685172 16/06/2023 HANAMAVVA 1520004029WL006865 HANAMAVVA 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950305 HANAMAVVA S ADADALI CANARA BANK(508532)
13 KUKNOOR KN-20-004-029-003/1012
(BENAKAL) 		1520004029NRG24160620230685175 16/06/2023 REKHA 1520004029WL006865 REKHA 00078 CNRB0011810 290 290 Processed 27/06/2023 2813950252 REKHA CANARA BANK(508532)
14 KUKNOOR KN-20-004-029-003/1015
(BENAKAL) 		1520004029NRG24160620230684889 16/06/2023 mariyappa 1520004029WL006864 mariyappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950050 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-029-003/1018
(BENAKAL) 		1520004029NRG24160620230684891 16/06/2023 basayya 1520004029WL006864 basayya 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950077 BASAYYA A NAMASTEMATH CANARA BANK(508532)
16 KUKNOOR KN-20-004-029-003/1018
(BENAKAL) 		1520004029NRG24160620230684892 16/06/2023 Ratnavva 1520004029WL006864 Ratnavva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950301 RATNAWWA BASAIAYA NAMASAMATTA CANARA BANK(508532)
17 KUKNOOR KN-20-004-029-003/1020
(BENAKAL) 		1520004029NRG24160620230684893 16/06/2023 shivappa 1520004029WL006864 shivappa 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950498 SHIVAPPA B HANDI CANARA BANK(508532)
18 KUKNOOR KN-20-004-029-003/1022
(BENAKAL) 		1520004029NRG24160620230684809 16/06/2023 Manjula 1520004029WL006863 Manjula 00078 CNRB0011810 580 580 Processed 27/06/2023 2813950527 MANJULA S HANDI CANARA BANK(508532)
19 KUKNOOR KN-20-004-029-003/1022
(BENAKAL) 		1520004029NRG24160620230684808 16/06/2023 suresh 1520004029WL006863 suresh 00078 CNRB0011810 2030 2030 Processed 27/06/2023 2813950504 SURESH N HANDI CANARA BANK(508532)
20 KUKNOOR KN-20-004-029-003/1023
(BENAKAL) 		1520004029NRG24160620230684895 16/06/2023 gangavva 1520004029WL006864 gangavva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950399 GANGAMMA P HIREMATH CANARA BANK(508532)
21 KUKNOOR KN-20-004-029-003/1028
(BENAKAL) 		1520004029NRG24160620230684897 16/06/2023 Netra 1520004029WL006864 Netra 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950363 NETRA MALLAPPA KALABANDI BANK OF BARODA(606985)
22 KUKNOOR KN-20-004-029-003/1028
(BENAKAL) 		1520004029NRG24160620230684896 16/06/2023 sharanappa 1520004029WL006864 sharanappa 00078 CNRB0011810 2900 2900 Processed 28/06/2023 2813950319 SHARANAPPA UNION BANK OF INDIA(508500)
23 KUKNOOR KN-20-004-029-003/1030
(BENAKAL) 		1520004029NRG24160620230684900 16/06/2023 renuka 1520004029WL006864 renuka 00078 CNRB0011810 2030 2030 Processed 28/06/2023 2813950018 RENUKA HANUMAPPA TALAVAR UNION BANK OF INDIA(508500)
24 KUKNOOR KN-20-004-029-003/1034
(BENAKAL) 		1520004029NRG24160620230685176 16/06/2023 Sharanavva 1520004029WL006865 Sharanavva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950269 SHARNAVVA CANARA BANK(508532)
25 KUKNOOR KN-20-004-029-003/1035
(BENAKAL) 		1520004029NRG24160620230685177 16/06/2023 sharanappa 1520004029WL006865 sharanappa 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950262 SHARANAPPA T KARIGAR CANARA BANK(508532)
26 KUKNOOR KN-20-004-029-003/1040
(BENAKAL) 		1520004029NRG24160620230685179 16/06/2023 devavva 1520004029WL006865 devavva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950307 DEVAVVA S YADIYAPURA CANARA BANK(508532)
27 KUKNOOR KN-20-004-029-003/1040
(BENAKAL) 		1520004029NRG24160620230685180 16/06/2023 siddalingappa 1520004029WL006865 siddalingappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950316 SHIDLINGAPPA S YADIYAPUR CANARA BANK(508532)
28 KUKNOOR KN-20-004-029-003/1041
(BENAKAL) 		1520004029NRG24160620230684902 16/06/2023 Gangavva 1520004029WL006864 Gangavva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950511 GANGAVVA M MYAGERI CANARA BANK(508532)
29 KUKNOOR KN-20-004-029-003/1041
(BENAKAL) 		1520004029NRG24160620230684903 16/06/2023 Kanakaraya 1520004029WL006864 Kanakaraya 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950554 KANAKARAYA M MYAGERI CANARA BANK(508532)
30 KUKNOOR KN-20-004-029-003/1041
(BENAKAL) 		1520004029NRG24160620230684901 16/06/2023 manjappa 1520004029WL006864 manjappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950299 MANJAPPA D KUDRIKOTGI CANARA BANK(508532)
31 KUKNOOR KN-20-004-029-003/1042
(BENAKAL) 		1520004029NRG24160620230684904 16/06/2023 Ravikumar 1520004029WL006864 Ravikumar 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950555 RAVIKUMAR M HATTIKATAGI CANARA BANK(508532)
32 KUKNOOR KN-20-004-029-003/1043
(BENAKAL) 		1520004029NRG24160620230684907 16/06/2023 Devamma 1520004029WL006864 Devamma 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950381 DEVAMMA MATHADA CANARA BANK(508532)
33 KUKNOOR KN-20-004-029-003/1043
(BENAKAL) 		1520004029NRG24160620230684906 16/06/2023 Shekhappa 1520004029WL006864 Shekhappa 00078 CNRB0011810 1450 1450 Processed 27/06/2023 2813950048 SHEKHAPPA G MATHAD CANARA BANK(508532)
34 KUKNOOR KN-20-004-029-003/1048
(BENAKAL) 		1520004029NRG24160620230684910 16/06/2023 Sharanavva 1520004029WL006864 Sharanavva 00078 CNRB0011810 2610 2610 Processed 28/06/2023 2813950101 SHARANAVVA SHIVABASAPPA HANDI UNION BANK OF INDIA(508500)
35 KUKNOOR KN-20-004-029-003/1048
(BENAKAL) 		1520004029NRG24160620230684908 16/06/2023 shivabasappa 1520004029WL006864 shivabasappa 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950027 SHIVABASAPPA D HANDI CANARA BANK(508532)
36 KUKNOOR KN-20-004-029-003/1048
(BENAKAL) 		1520004029NRG24160620230684909 16/06/2023 Suresh 1520004029WL006864 Suresh 00078 CNRB0011810 2610 2610 Processed 28/06/2023 2813950053 Suresha . IDFC BANK LIMITED(608117)
37 KUKNOOR KN-20-004-029-003/1049
(BENAKAL) 		1520004029NRG24160620230684911 16/06/2023 gangamma 1520004029WL006864 gangamma 00078 CNRB0011810 1740 1740 Processed 27/06/2023 2813950459 GANGAMMA I HADAPAD CANARA BANK(508532)
38 KUKNOOR KN-20-004-029-003/1059
(BENAKAL) 		1520004029NRG24160620230684912 16/06/2023 sharanavva 1520004029WL006864 sharanavva 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950482 SHARANAVVA P LEBAGERI CANARA BANK(508532)
39 KUKNOOR KN-20-004-029-003/1062
(BENAKAL) 		1520004029NRG24160620230685182 16/06/2023 Basavaraj 1520004029WL006865 Basavaraj 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950042 BASAVARAJ CANARA BANK(508532)
40 KUKNOOR KN-20-004-029-003/1064
(BENAKAL) 		1520004029NRG24160620230684913 16/06/2023 Erappa 1520004029WL006864 Erappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950318 ERAPPA L ERADAROTTI CANARA BANK(508532)
41 KUKNOOR KN-20-004-029-003/1064
(BENAKAL) 		1520004029NRG24160620230684914 16/06/2023 Lalita 1520004029WL006864 Lalita 00078 CNRB0011810 2900 2900 Processed 28/06/2023 2813950308 LALITA IRAPPA ERADAROTTI UNION BANK OF INDIA(508500)
42 KUKNOOR KN-20-004-029-003/1066
(BENAKAL) 		1520004029NRG24160620230684915 16/06/2023 Drakshayani 1520004029WL006864 Drakshayani 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950037 DRAKSHYNI CANARA BANK(508532)
43 KUKNOOR KN-20-004-029-003/107-B
(BENAKAL) 		1520004029NRG24160620230685184 16/06/2023 hanamavva 1520004029WL006865 hanamavva 00078 CNRB0011810 1450 1450 Processed 27/06/2023 2813950485 HANAMAVVA S SANGANALA CANARA BANK(508532)
44 KUKNOOR KN-20-004-029-003/1073
(BENAKAL) 		1520004029NRG24160620230685186 16/06/2023 renuka 1520004029WL006865 renuka 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950041 RENUKA CANARA BANK(508532)
45 KUKNOOR KN-20-004-029-003/1077
(BENAKAL) 		1520004029NRG24160620230685187 16/06/2023 hanamavva 1520004029WL006865 hanamavva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950401 HANAMAVVA H KOGALI CANARA BANK(508532)
46 KUKNOOR KN-20-004-029-003/1080
(BENAKAL) 		1520004029NRG24160620230685188 16/06/2023 BASAVARAJ 1520004029WL006865 BASAVARAJ 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950577 BASAVARAJ D BANNIKATTI CANARA BANK(508532)
47 KUKNOOR KN-20-004-029-003/1085
(BENAKAL) 		1520004029NRG24160620230684917 16/06/2023 Ratnavva 1520004029WL006864 Ratnavva 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950224 RATNAVVA V KAVALOOR CANARA BANK(508532)
48 KUKNOOR KN-20-004-029-003/1089
(BENAKAL) 		1520004029NRG24160620230684810 16/06/2023 ravi 1520004029WL006863 ravi 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950326 RAVI M KAMMAR CANARA BANK(508532)
49 KUKNOOR KN-20-004-029-003/1089
(BENAKAL) 		1520004029NRG24160620230684811 16/06/2023 shivalila 1520004029WL006863 shivalila 00078 CNRB0011810 2320 2320 Processed 28/06/2023 2813950325 MARIYAMMA RAVIKUMAR KUMBAR UNION BANK OF INDIA(508500)
50 KUKNOOR KN-20-004-029-003/1094
(BENAKAL) 		1520004029NRG24160620230684920 16/06/2023 Golappa 1520004029WL006864 Golappa 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950548 GULAPPA V HANDI CANARA BANK(508532)
51 KUKNOOR KN-20-004-029-003/1094
(BENAKAL) 		1520004029NRG24160620230684919 16/06/2023 laxmavva 1520004029WL006864 laxmavva 00078 CNRB0011810 2610 2610 Processed 28/06/2023 2813950345 LAKSHMAVVA VIRUPAKSHAPPA HANDI UNION BANK OF INDIA(508500)
52 KUKNOOR KN-20-004-029-003/1094
(BENAKAL) 		1520004029NRG24160620230684918 16/06/2023 virupakshappa 1520004029WL006864 virupakshappa 00078 CNRB0011810 2610 2610 Processed 28/06/2023 2813950388 VIRUPAKSHAPPA GULAPPA HANDI UNION BANK OF INDIA(508500)
53 KUKNOOR KN-20-004-029-003/1095
(BENAKAL) 		1520004029NRG24160620230684922 16/06/2023 Erappa 1520004029WL006864 Erappa 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950040 IRAPPA NEELAKANTAPPA SAJJAN CANARA BANK(508532)
54 KUKNOOR KN-20-004-029-003/1095
(BENAKAL) 		1520004029NRG24160620230684921 16/06/2023 geeta 1520004029WL006864 geeta 00078 CNRB0011810 2030 2030 Processed 27/06/2023 2813950499 GEETA I SAJJAN CANARA BANK(508532)
55 KUKNOOR KN-20-004-029-003/1096
(BENAKAL) 		1520004029NRG24160620230685191 16/06/2023 PARASAPPA 1520004029WL006865 PARASAPPA 00078 CNRB0011810 290 290 Processed 27/06/2023 2813950127 PARASAPPA H GORALLI CANARA BANK(508532)
56 KUKNOOR KN-20-004-029-003/1096
(BENAKAL) 		1520004029NRG24160620230685192 16/06/2023 Tippavva 1520004029WL006865 Tippavva 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950471 TIPPAVVA P GORALLI CANARA BANK(508532)
57 KUKNOOR KN-20-004-029-003/1099
(BENAKAL) 		1520004029NRG24160620230685195 16/06/2023 ratnavva 1520004029WL006865 ratnavva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950528 RATNAVVA M BALGERI CANARA BANK(508532)
58 KUKNOOR KN-20-004-029-003/11
(BENAKAL) 		1520004029NRG24160620230684812 16/06/2023 Shantavva 1520004029WL006863 Shantavva 00078 CNRB0011810 290 290 Processed 27/06/2023 2813950081 SHATNAVVA H HANDI CANARA BANK(508532)
59 KUKNOOR KN-20-004-029-003/110
(BENAKAL) 		1520004029NRG24160620230685196 16/06/2023 mailappa 1520004029WL006865 mailappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950092 MAILARAPPA S HUNASIGIDAD CANARA BANK(508532)
60 KUKNOOR KN-20-004-029-003/110
(BENAKAL) 		1520004029NRG24160620230685197 16/06/2023 suvarna 1520004029WL006865 suvarna 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950340 SUVARNAVVA M HUNASIGIDAD CANARA BANK(508532)
61 KUKNOOR KN-20-004-029-003/1102
(BENAKAL) 		1520004029NRG24160620230684923 16/06/2023 UMADEVI 1520004029WL006864 UMADEVI 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950562 UMADEVI CANARA BANK(508532)
62 KUKNOOR KN-20-004-029-003/1104
(BENAKAL) 		1520004029NRG24160620230685201 16/06/2023 Kalakappa 1520004029WL006865 Kalakappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950352 KALAKAPPA CANARA BANK(508532)
63 KUKNOOR KN-20-004-029-003/1104
(BENAKAL) 		1520004029NRG24160620230685202 16/06/2023 Manjavva 1520004029WL006865 Manjavva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950480 MANJAVVA CANARA BANK(508532)
64 KUKNOOR KN-20-004-029-003/1112
(BENAKAL) 		1520004029NRG24160620230684924 16/06/2023 Hanamappa 1520004029WL006864 Hanamappa 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950457 HANAMAVVA S BHIMANKKI CANARA BANK(508532)
65 KUKNOOR KN-20-004-029-003/1114
(BENAKAL) 		1520004029NRG24160620230684926 16/06/2023 Annapurna 1520004029WL006864 Annapurna 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950450 ANNAPOORNA V MYAGERI CANARA BANK(508532)
66 KUKNOOR KN-20-004-029-003/1114
(BENAKAL) 		1520004029NRG24160620230684927 16/06/2023 Nagaraja 1520004029WL006864 Nagaraja 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950362 NAGARAJ CANARA BANK(508532)
67 KUKNOOR KN-20-004-029-003/1114
(BENAKAL) 		1520004029NRG24160620230684925 16/06/2023 Vijay 1520004029WL006864 Vijay 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950484 VIJAYA H MYAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
68 KUKNOOR KN-20-004-029-003/1116-A
(BENAKAL) 		1520004029NRG24160620230684813 16/06/2023 Laxmi 1520004029WL006863 Laxmi 00078 CNRB0011810 2320 2320 Processed 28/06/2023 2813950270 MANJULA IRAPPA HADAPAD UNION BANK OF INDIA(508500)
69 KUKNOOR KN-20-004-029-003/1116-A
(BENAKAL) 		1520004029NRG24160620230684814 16/06/2023 Shyamanna 1520004029WL006863 Shyamanna 00078 CNRB0011810 1450 1450 Processed 27/06/2023 2813950268 MR SHYAMANNA IRAPPA HADAPAD STATE BANK OF INDIA(508548)
70 KUKNOOR KN-20-004-029-003/1118-A
(BENAKAL) 		1520004029NRG24160620230684930 16/06/2023 Manjula 1520004029WL006864 Manjula 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950371 MANJULA CANARA BANK(508532)
71 KUKNOOR KN-20-004-029-003/1118-A
(BENAKAL) 		1520004029NRG24160620230684929 16/06/2023 Shankrappa 1520004029WL006864 Shankrappa 00078 CNRB0011810 580 580 Processed 27/06/2023 2813950024 SHANKRAPPA CANARA BANK(508532)
72 KUKNOOR KN-20-004-029-003/1122
(BENAKAL) 		1520004029NRG24160620230684932 16/06/2023 Kallavva 1520004029WL006864 Kallavva 00078 CNRB0011810 1450 1450 Processed 27/06/2023 2813950382 KALLAVVA S BENAKAL CANARA BANK(508532)
73 KUKNOOR KN-20-004-029-003/1126
(BENAKAL) 		1520004029NRG24160620230684933 16/06/2023 Jyoti 1520004029WL006864 Jyoti 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950583 JYOTI CANARA BANK(508532)
74 KUKNOOR KN-20-004-029-003/113-A
(BENAKAL) 		1520004029NRG24160620230684815 16/06/2023 Basavarj 1520004029WL006863 Basavarj 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950265 BASAVARAJ D HANDI CANARA BANK(508532)
75 KUKNOOR KN-20-004-029-003/1131
(BENAKAL) 		1520004029NRG24160620230684934 16/06/2023 Suresh 1520004029WL006864 Suresh 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950022 SURESH CANARA BANK(508532)
76 KUKNOOR KN-20-004-029-003/1135
(BENAKAL) 		1520004029NRG24160620230685204 16/06/2023 Gouramma 1520004029WL006865 Gouramma 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950432 GOURAVVA CANARA BANK(508532)
77 KUKNOOR KN-20-004-029-003/1135
(BENAKAL) 		1520004029NRG24160620230685203 16/06/2023 Jayashri 1520004029WL006865 Jayashri 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950476 JAYASHRI S HADAPAD CANARA BANK(508532)
78 KUKNOOR KN-20-004-029-003/1135
(BENAKAL) 		1520004029NRG24160620230685205 16/06/2023 Shankrappa 1520004029WL006865 Shankrappa 00078 CNRB0011810 290 290 Processed 27/06/2023 2813950233 SANKRAPPA D HADAPAD CANARA BANK(508532)
79 KUKNOOR KN-20-004-029-003/1138
(BENAKAL) 		1520004029NRG24160620230684936 16/06/2023 Gangamma 1520004029WL006864 Gangamma 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950518 GANGAMMA S BALAKUNDI CANARA BANK(508532)
80 KUKNOOR KN-20-004-029-003/1138
(BENAKAL) 		1520004029NRG24160620230684935 16/06/2023 SHANMUKAPPA 1520004029WL006864 SHANMUKAPPA 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950500 SHANMUKAPPA H BALAKUNDI CANARA BANK(508532)
81 KUKNOOR KN-20-004-029-003/1148
(BENAKAL) 		1520004029NRG24160620230685207 16/06/2023 Annapurna 1520004029WL006865 Annapurna 00078 CNRB0011810 1160 1160 Processed 27/06/2023 2813950043 ANNAPURNA SHIVAPPA KONAPUR CANARA BANK(508532)
82 KUKNOOR KN-20-004-029-003/1148
(BENAKAL) 		1520004029NRG24160620230685206 16/06/2023 Paravva 1520004029WL006865 Paravva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950586 PARAVVA CANARA BANK(508532)
83 KUKNOOR KN-20-004-029-003/1151
(BENAKAL) 		1520004029NRG24160620230685209 16/06/2023 Devakka 1520004029WL006865 Devakka 00078 CNRB0011810 1740 1740 Processed 27/06/2023 2813950452 DEVAKKA Y KARIGAR CANARA BANK(508532)
84 KUKNOOR KN-20-004-029-003/1151
(BENAKAL) 		1520004029NRG24160620230685211 16/06/2023 Ramesh 1520004029WL006865 Ramesh 00078 CNRB0011810 1450 1450 Processed 27/06/2023 2813950464 RAMESH Y KARIGAR CANARA BANK(508532)
85 KUKNOOR KN-20-004-029-003/1151
(BENAKAL) 		1520004029NRG24160620230685210 16/06/2023 Ratnappa 1520004029WL006865 Ratnappa 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950456 RATNAPPA Y KARIGAR CANARA BANK(508532)
86 KUKNOOR KN-20-004-029-003/1151
(BENAKAL) 		1520004029NRG24160620230685212 16/06/2023 Yallappa 1520004029WL006865 Yallappa 00078 CNRB0011810 1450 1450 Processed 27/06/2023 2813950486 YALLAPPA M KARIGAR CANARA BANK(508532)
87 KUKNOOR KN-20-004-029-003/1158
(BENAKAL) 		1520004029NRG24160620230685213 16/06/2023 Basavaraj 1520004029WL006865 Basavaraj 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950380 BASAVARAJ CANARA BANK(508532)
88 KUKNOOR KN-20-004-029-003/118
(BENAKAL) 		1520004029NRG24160620230684937 16/06/2023 NILAVVA 1520004029WL006864 NILAVVA 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950060 NEELAMMA CHINNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUKNOOR KN-20-004-029-003/119
(BENAKAL) 		1520004029NRG24160620230684941 16/06/2023 Basavaraj 1520004029WL006864 Basavaraj 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950034 BASAVARAJ CANARA BANK(508532)
90 KUKNOOR KN-20-004-029-003/119
(BENAKAL) 		1520004029NRG24160620230684940 16/06/2023 DODDA BASAPPA 1520004029WL006864 DODDA BASAPPA 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950035 DODDABASAPPA CANARA BANK(508532)
91 KUKNOOR KN-20-004-029-003/1203-A
(BENAKAL) 		1520004029NRG24160620230685216 16/06/2023 Pavitra 1520004029WL006865 Pavitra 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950588 PAVITRA CANARA BANK(508532)
92 KUKNOOR KN-20-004-029-003/1203-A
(BENAKAL) 		1520004029NRG24160620230685215 16/06/2023 Suresh 1520004029WL006865 Suresh 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950132 SURESHAPPA L DODDAMANI CANARA BANK(508532)
93 KUKNOOR KN-20-004-029-003/1221
(BENAKAL) 		1520004029NRG24160620230684945 16/06/2023 Manjula 1520004029WL006864 Manjula 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950579 MANJULA CANARA BANK(508532)
94 KUKNOOR KN-20-004-029-003/1221
(BENAKAL) 		1520004029NRG24160620230684946 16/06/2023 Suganna 1520004029WL006864 Suganna 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950531 MR SUGANNA BASALINGAPPA IDDALAGI STATE BANK OF INDIA(508548)
95 KUKNOOR KN-20-004-029-003/1223
(BENAKAL) 		1520004029NRG24160620230685219 16/06/2023 Kalakavva 1520004029WL006865 Kalakavva 00078 CNRB0011810 2030 2030 Processed 27/06/2023 2813950237 MRS KALAKAVVA STATE BANK OF INDIA(508548)
96 KUKNOOR KN-20-004-029-003/1229
(BENAKAL) 		1520004029NRG24160620230684947 16/06/2023 Eravva 1520004029WL006864 Eravva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950078 ERAMMA POTAR CANARA BANK(508532)
97 KUKNOOR KN-20-004-029-003/1230
(BENAKAL) 		1520004029NRG24160620230684948 16/06/2023 Basavva 1520004029WL006864 Basavva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950137 BASAVVA CANARA BANK(508532)
98 KUKNOOR KN-20-004-029-003/1230
(BENAKAL) 		1520004029NRG24160620230684949 16/06/2023 Suresh 1520004029WL006864 Suresh 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950105 SURESH PATER PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUKNOOR KN-20-004-029-003/1232
(BENAKAL) 		1520004029NRG24160620230685223 16/06/2023 Sunita 1520004029WL006865 Sunita 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950375 SUNEETA KURHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUKNOOR KN-20-004-029-003/1233
(BENAKAL) 		1520004029NRG24160620230685225 16/06/2023 Prabhayya 1520004029WL006865 Prabhayya 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950596 PRABHAYYA B NAMASTEMATA CANARA BANK(508532)
101 KUKNOOR KN-20-004-029-003/124
(BENAKAL) 		1520004029NRG24160620230684951 16/06/2023 nilavva 1520004029WL006864 nilavva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950298 NEELAMMA S KUMBAR CANARA BANK(508532)
102 KUKNOOR KN-20-004-029-003/124
(BENAKAL) 		1520004029NRG24160620230685226 16/06/2023 siddappa 1520004029WL006865 siddappa 00078 CNRB0011810 1450 1450 Processed 27/06/2023 2813950162 SIDDAPPA M CHAKRASALI CANARA BANK(508532)
103 KUKNOOR KN-20-004-029-003/1242
(BENAKAL) 		1520004029NRG24160620230685228 16/06/2023 Eranna 1520004029WL006865 Eranna 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950220 IRANNA N KUMBAR CANARA BANK(508532)
104 KUKNOOR KN-20-004-029-003/1242
(BENAKAL) 		1520004029NRG24160620230685227 16/06/2023 Sharanavva 1520004029WL006865 Sharanavva 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950100 SHARANAVVA CANARA BANK(508532)
105 KUKNOOR KN-20-004-029-003/1244
(BENAKAL) 		1520004029NRG24160620230685229 16/06/2023 SHARANAPPA 1520004029WL006865 SHARANAPPA 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950442 SHARANAPPA H NADAVALAMANI CANARA BANK(508532)
106 KUKNOOR KN-20-004-029-003/1245
(BENAKAL) 		1520004029NRG24160620230685232 16/06/2023 Basavannevva 1520004029WL006865 Basavannevva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950138 BASAVNEVVA B KURI CANARA BANK(508532)
107 KUKNOOR KN-20-004-029-003/1245
(BENAKAL) 		1520004029NRG24160620230685231 16/06/2023 Bheemappa 1520004029WL006865 Bheemappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950358 BHEEMAPPA S KURI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
108 KUKNOOR KN-20-004-029-003/1246
(BENAKAL) 		1520004029NRG24160620230684953 16/06/2023 Birappa 1520004029WL006864 Birappa 00078 CNRB0011810 1740 1740 Processed 27/06/2023 2813950458 BEERAPPA B KURI CANARA BANK(508532)
109 KUKNOOR KN-20-004-029-003/1246
(BENAKAL) 		1520004029NRG24160620230684954 16/06/2023 Mahadevi 1520004029WL006864 Mahadevi 00078 CNRB0011810 1740 1740 Processed 27/06/2023 2813950139 MAHADEVI V KURI CANARA BANK(508532)
110 KUKNOOR KN-20-004-029-003/1247
(BENAKAL) 		1520004029NRG24160620230685234 16/06/2023 Laxmi 1520004029WL006865 Laxmi 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950086 MISS LAKSHMI DO BUDDAPPA NELAGI STATE BANK OF INDIA(508548)
111 KUKNOOR KN-20-004-029-003/1247
(BENAKAL) 		1520004029NRG24160620230685233 16/06/2023 Mahantesh 1520004029WL006865 Mahantesh 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950085 MAHANTESHA CANARA BANK(508532)
112 KUKNOOR KN-20-004-029-003/1248
(BENAKAL) 		1520004029NRG24160620230685235 16/06/2023 Prakash 1520004029WL006865 Prakash 00078 CNRB0011810 2030 2030 Processed 27/06/2023 2813950390 PRAKASH N HANDI CANARA BANK(508532)
113 KUKNOOR KN-20-004-029-003/1249
(BENAKAL) 		1520004029NRG24160620230684955 16/06/2023 Mallavva 1520004029WL006864 Mallavva 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950468 MALLAVVA H KURI CANARA BANK(508532)
114 KUKNOOR KN-20-004-029-003/1253
(BENAKAL) 		1520004029NRG24160620230685236 16/06/2023 Erappa 1520004029WL006865 Erappa 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950090 ERAPPA CANARA BANK(508532)
115 KUKNOOR KN-20-004-029-003/1253
(BENAKAL) 		1520004029NRG24160620230685237 16/06/2023 laxmavva 1520004029WL006865 laxmavva 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950106 LAKSHMAVVA BISARALLI CANARA BANK(508532)
116 KUKNOOR KN-20-004-029-003/1262
(BENAKAL) 		1520004029NRG24160620230685238 16/06/2023 Ashoka 1520004029WL006865 Ashoka 00078 CNRB0011810 2900 2900 Processed 28/06/2023 2813950142 ASHOK HANUMAPPA UPPAR UNION BANK OF INDIA(508500)
117 KUKNOOR KN-20-004-029-003/1262
(BENAKAL) 		1520004029NRG24160620230685239 16/06/2023 Hanamavva 1520004029WL006865 Hanamavva 00078 CNRB0011810 1450 1450 Processed 28/06/2023 2813950021 HANUMAVVA ASHOK UPPAR UNION BANK OF INDIA(508500)
118 KUKNOOR KN-20-004-029-003/1265
(BENAKAL) 		1520004029NRG24160620230684957 16/06/2023 Girija 1520004029WL006864 Girija 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950223 GIRIJAVVA I KUMBAR CANARA BANK(508532)
119 KUKNOOR KN-20-004-029-003/1266
(BENAKAL) 		1520004029NRG24160620230684821 16/06/2023 Shantavva 1520004029WL006863 Shantavva 00078 CNRB0011810 2030 2030 Processed 27/06/2023 2813950051 SHANTAVVA G JALIKUDI CANARA BANK(508532)
120 KUKNOOR KN-20-004-029-003/1288
(BENAKAL) 		1520004029NRG24160620230685240 16/06/2023 Sumangala 1520004029WL006865 Sumangala 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950076 SUMANGALA GAVISIDDAP PA KUMBAR CANARA BANK(508532)
121 KUKNOOR KN-20-004-029-003/1289
(BENAKAL) 		1520004029NRG24160620230685243 16/06/2023 Anusuya 1520004029WL006865 Anusuya 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950359 ANUSUYA CANARA BANK(508532)
122 KUKNOOR KN-20-004-029-003/1289
(BENAKAL) 		1520004029NRG24160620230685242 16/06/2023 Ravichandra 1520004029WL006865 Ravichandra 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950141 RAVICHANDRA V CHAKRASALI CANARA BANK(508532)
123 KUKNOOR KN-20-004-029-003/1290
(BENAKAL) 		1520004029NRG24160620230684959 16/06/2023 Nagappa 1520004029WL006864 Nagappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950398 NAGAPPA H YADIYAPUR CANARA BANK(508532)
124 KUKNOOR KN-20-004-029-003/1294
(BENAKAL) 		1520004029NRG24160620230684961 16/06/2023 Renuka 1520004029WL006864 Renuka 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950369 RENAVVA H SANGANAL CANARA BANK(508532)
125 KUKNOOR KN-20-004-029-003/1295
(BENAKAL) 		1520004029NRG24160620230685245 16/06/2023 Chandabi 1520004029WL006865 Chandabi 00078 CNRB0011810 2610 2610 Processed 28/06/2023 2813950231 CHANDABEE PEERASAB NADAF UNION BANK OF INDIA(508500)
126 KUKNOOR KN-20-004-029-003/1295
(BENAKAL) 		1520004029NRG24160620230685244 16/06/2023 Peerasab 1520004029WL006865 Peerasab 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950232 PEERSAB H NADAF CANARA BANK(508532)
127 KUKNOOR KN-20-004-029-003/1298
(BENAKAL) 		1520004029NRG24160620230685246 16/06/2023 Ashok 1520004029WL006865 Ashok 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950503 ASHOK C PATTED CANARA BANK(508532)
128 KUKNOOR KN-20-004-029-003/1298
(BENAKAL) 		1520004029NRG24160620230685247 16/06/2023 Shashikala 1520004029WL006865 Shashikala 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950392 SHASHIKALA CANARA BANK(508532)
129 KUKNOOR KN-20-004-029-003/13
(BENAKAL) 		1520004029NRG24160620230685248 16/06/2023 irappa 1520004029WL006865 irappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950264 IRANNA CANARA BANK(508532)
130 KUKNOOR KN-20-004-029-003/1301
(BENAKAL) 		1520004029NRG24160620230684823 16/06/2023 Channavva 1520004029WL006863 Channavva 00078 CNRB0011810 2030 2030 Processed 27/06/2023 2813950387 CHANNAMMA M MALIMATH CANARA BANK(508532)
131 KUKNOOR KN-20-004-029-003/1302
(BENAKAL) 		1520004029NRG24160620230685249 16/06/2023 Shivaputrappa 1520004029WL006865 Shivaputrappa 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950226 SHIVAPUTRAVVA E HADAPADA CANARA BANK(508532)
132 KUKNOOR KN-20-004-029-003/1309
(BENAKAL) 		1520004029NRG24160620230684963 16/06/2023 Ishappa 1520004029WL006864 Ishappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950107 ISHAPPA BAVI CANARA BANK(508532)
133 KUKNOOR KN-20-004-029-003/1311
(BENAKAL) 		1520004029NRG24160620230684966 16/06/2023 Annapoornna 1520004029WL006864 Annapoornna 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950368 ANNAPOORNA CANARA BANK(508532)
134 KUKNOOR KN-20-004-029-003/1312
(BENAKAL) 		1520004029NRG24160620230685254 16/06/2023 Muttavva 1520004029WL006865 Muttavva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950366 MUTTAVVA CANARA BANK(508532)
135 KUKNOOR KN-20-004-029-003/1312
(BENAKAL) 		1520004029NRG24160620230685253 16/06/2023 Neelappa 1520004029WL006865 Neelappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950349 NEELAPPA CANARA BANK(508532)
136 KUKNOOR KN-20-004-029-003/1312
(BENAKAL) 		1520004029NRG24160620230685252 16/06/2023 Shivappa 1520004029WL006865 Shivappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950404 SHIVAPPA H HARIJAN CANARA BANK(508532)
137 KUKNOOR KN-20-004-029-003/1313
(BENAKAL) 		1520004029NRG24160620230685255 16/06/2023 Mariyamma 1520004029WL006865 Mariyamma 00078 CNRB0011810 1740 1740 Processed 27/06/2023 2813950479 MARIYAMMA G KALLUR CANARA BANK(508532)
138 KUKNOOR KN-20-004-029-003/1314
(BENAKAL) 		1520004029NRG24160620230685257 16/06/2023 DEVAPPA 1520004029WL006865 DEVAPPA 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950193 MR DEVAPPA HOSAMANI STATE BANK OF INDIA(508548)
139 KUKNOOR KN-20-004-029-003/1314
(BENAKAL) 		1520004029NRG24160620230685256 16/06/2023 KAMALAVVA 1520004029WL006865 KAMALAVVA 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950082 KAMALAVVA . INDUSIND BANK(607189)
140 KUKNOOR KN-20-004-029-003/1317
(BENAKAL) 		1520004029NRG24160620230685259 16/06/2023 Shankravva 1520004029WL006865 Shankravva 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950367 SHANKRAVVA HANDDI CANARA BANK(508532)
141 KUKNOOR KN-20-004-029-003/1321
(BENAKAL) 		1520004029NRG24160620230685260 16/06/2023 Bibijan 1520004029WL006865 Bibijan 00078 CNRB0011810 2030 2030 Processed 27/06/2023 2813950225 BIBIJAN H SHIROOR CANARA BANK(508532)
142 KUKNOOR KN-20-004-029-003/1324
(BENAKAL) 		1520004029NRG24160620230684967 16/06/2023 Eravva 1520004029WL006864 Eravva 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950412 ERAVVA F KUMBAR CANARA BANK(508532)
143 KUKNOOR KN-20-004-029-003/1327
(BENAKAL) 		1520004029NRG24160620230685263 16/06/2023 Sharanappa 1520004029WL006865 Sharanappa 00078 CNRB0011810 290 290 Processed 28/06/2023 2813950236 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KUKNOOR KN-20-004-029-003/1328
(BENAKAL) 		1520004029NRG24160620230685265 16/06/2023 Mahantesh 1520004029WL006865 Mahantesh 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950580 MAHANTESH CANARA BANK(508532)
145 KUKNOOR KN-20-004-029-003/1329
(BENAKAL) 		1520004029NRG24160620230684968 16/06/2023 Annavva 1520004029WL006864 Annavva 00078 CNRB0011810 2610 2610 Processed 28/06/2023 2813950587 ANNAVVA RAMAPPA MALAGANA UNION BANK OF INDIA(508500)
146 KUKNOOR KN-20-004-029-003/133
(BENAKAL) 		1520004029NRG24160620230684973 16/06/2023 Balappa 1520004029WL006864 Balappa 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950483 BALAPPA M KALLUR CANARA BANK(508532)
147 KUKNOOR KN-20-004-029-003/133
(BENAKAL) 		1520004029NRG24160620230684972 16/06/2023 Basamma 1520004029WL006864 Basamma 00078 CNRB0011810 1450 1450 Processed 28/06/2023 2813950430 BASAVANNEVVA KANAKAPPA KALLUR UNION BANK OF INDIA(508500)
148 KUKNOOR KN-20-004-029-003/133
(BENAKAL) 		1520004029NRG24160620230684971 16/06/2023 Kanakappa 1520004029WL006864 Kanakappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950431 KANAKAPPA B KALLUR CANARA BANK(508532)
149 KUKNOOR KN-20-004-029-003/133
(BENAKAL) 		1520004029NRG24160620230684974 16/06/2023 Paddavva 1520004029WL006864 Paddavva 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950512 PADMAVVA B KALLUR CANARA BANK(508532)
150 KUKNOOR KN-20-004-029-003/1331
(BENAKAL) 		1520004029NRG24160620230684975 16/06/2023 ERAPPA 1520004029WL006864 ERAPPA 00078 CNRB0011810 1740 1740 Processed 27/06/2023 2813950374 IRAPPA CANARA BANK(508532)
151 KUKNOOR KN-20-004-029-003/134
(BENAKAL) 		1520004029NRG24160620230685270 16/06/2023 Kalpana 1520004029WL006865 Kalpana 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950373 KALPANA CANARA BANK(508532)
152 KUKNOOR KN-20-004-029-003/1342
(BENAKAL) 		1520004029NRG24160620230685271 16/06/2023 Nagavva 1520004029WL006865 Nagavva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950099 NAGAVVA R UPPAR CANARA BANK(508532)
153 KUKNOOR KN-20-004-029-003/1348
(BENAKAL) 		1520004029NRG24160620230684976 16/06/2023 Gavisiddavva 1520004029WL006864 Gavisiddavva 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950039 GAVISIDDAVVA CANARA BANK(508532)
154 KUKNOOR KN-20-004-029-003/1350
(BENAKAL) 		1520004029NRG24160620230684977 16/06/2023 Manjappa 1520004029WL006864 Manjappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950080 MANJAPPA H YADIYAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
155 KUKNOOR KN-20-004-029-003/1354
(BENAKAL) 		1520004029NRG24160620230685275 16/06/2023 Devappa 1520004029WL006865 Devappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950219 LALITA D DODDAMANI CANARA BANK(508532)
156 KUKNOOR KN-20-004-029-003/1358
(BENAKAL) 		1520004029NRG24160620230685278 16/06/2023 Sharanappa 1520004029WL006865 Sharanappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950221 SHARANAPPA VEERAPPA CANARA BANK(508532)
157 KUKNOOR KN-20-004-029-003/1358
(BENAKAL) 		1520004029NRG24160620230685277 16/06/2023 Shavamma 1520004029WL006865 Shavamma 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950487 SHAVAMMA D HUGARA CANARA BANK(508532)
158 KUKNOOR KN-20-004-029-003/1359
(BENAKAL) 		1520004029NRG24160620230685281 16/06/2023 Manjappa 1520004029WL006865 Manjappa 00078 CNRB0011810 870 870 Processed 27/06/2023 2813950028 MANJAPPA B YARADAROTTI CANARA BANK(508532)
159 KUKNOOR KN-20-004-029-003/136
(BENAKAL) 		1520004029NRG24160620230684827 16/06/2023 iravva 1520004029WL006863 iravva 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950394 ERAVVA R HOTTI CANARA BANK(508532)
160 KUKNOOR KN-20-004-029-003/136
(BENAKAL) 		1520004029NRG24160620230684828 16/06/2023 Jyoti 1520004029WL006863 Jyoti 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950566 JYOTI R HOTTI CANARA BANK(508532)
161 KUKNOOR KN-20-004-029-003/1367
(BENAKAL) 		1520004029NRG24160620230685282 16/06/2023 Sunanda 1520004029WL006865 Sunanda 00078 CNRB0011810 2030 2030 Processed 27/06/2023 2813950529 SUNANDA CANARA BANK(508532)
162 KUKNOOR KN-20-004-029-003/137
(BENAKAL) 		1520004029NRG24160620230684979 16/06/2023 bhimappa 1520004029WL006864 bhimappa 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950327 GAURAVVA B LEBAGERI CANARA BANK(508532)
163 KUKNOOR KN-20-004-029-003/137
(BENAKAL) 		1520004029NRG24160620230684980 16/06/2023 Gouravva 1520004029WL006864 Gouravva 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950433 BHEEMAPPA SIDDAPPA LEBAGERI STATE BANK OF INDIA(508548)
164 KUKNOOR KN-20-004-029-003/1371
(BENAKAL) 		1520004029NRG24160620230685284 16/06/2023 Nilavva 1520004029WL006865 Nilavva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950355 NEELAVVA CANARA BANK(508532)
165 KUKNOOR KN-20-004-029-003/1381
(BENAKAL) 		1520004029NRG24160620230684982 16/06/2023 Shantamma 1520004029WL006864 Shantamma 00078 CNRB0011810 1740 1740 Processed 27/06/2023 2813950361 SHANTAMMA CANARA BANK(508532)
166 KUKNOOR KN-20-004-029-003/1387
(BENAKAL) 		1520004029NRG24160620230685287 16/06/2023 Shivannadappa 1520004029WL006865 Shivannadappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950054 SHIVANANDAPPA S YADIYAPUR CANARA BANK(508532)
167 KUKNOOR KN-20-004-029-003/1388
(BENAKAL) 		1520004029NRG24160620230684830 16/06/2023 Annapurna 1520004029WL006863 Annapurna 00078 CNRB0011810 2320 2320 Processed 28/06/2023 2813950134 ANNAPURNA MALLAPPA BENAKAL UNION BANK OF INDIA(508500)
168 KUKNOOR KN-20-004-029-003/1388
(BENAKAL) 		1520004029NRG24160620230684831 16/06/2023 Mallappa 1520004029WL006863 Mallappa 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950135 MALLAPPA S HALLIKERI CANARA BANK(508532)
169 KUKNOOR KN-20-004-029-003/1389-A
(BENAKAL) 		1520004029NRG24160620230685289 16/06/2023 Mariyavva 1520004029WL006865 Mariyavva 00078 CNRB0011810 2030 2030 Processed 27/06/2023 2813950255 MARIYAVVA CANARA BANK(508532)
170 KUKNOOR KN-20-004-029-003/1389-A
(BENAKAL) 		1520004029NRG24160620230685288 16/06/2023 Suresh 1520004029WL006865 Suresh 00078 CNRB0011810 290 290 Processed 27/06/2023 2813950261 MR SURESH DEVAPPA BHIMANEKKI STATE BANK OF INDIA(508548)
171 KUKNOOR KN-20-004-029-003/139
(BENAKAL) 		1520004029NRG24160620230684987 16/06/2023 Lalitha 1520004029WL006864 Lalitha 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950191 LALITA CANARA BANK(508532)
172 KUKNOOR KN-20-004-029-003/139
(BENAKAL) 		1520004029NRG24160620230684986 16/06/2023 Paravva 1520004029WL006864 Paravva 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950421 PARAVVA H MYAGERI CANARA BANK(508532)
173 KUKNOOR KN-20-004-029-003/14
(BENAKAL) 		1520004029NRG24160620230685290 16/06/2023 ravikumar 1520004029WL006865 ravikumar 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950575 RAVIKUMAR CANARA BANK(508532)
174 KUKNOOR KN-20-004-029-003/141
(BENAKAL) 		1520004029NRG24160620230684989 16/06/2023 Annpurnaa 1520004029WL006864 Annpurnaa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950297 ANNAPURNA I JAVALI CANARA BANK(508532)
175 KUKNOOR KN-20-004-029-003/141
(BENAKAL) 		1520004029NRG24160620230684988 16/06/2023 ESHAPPA GAVISIDDAPPA 1520004029WL006864 ESHAPPA GAVISIDDAPPA 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950171 ESHAPPA GAVISIDDAPPA JAVALI CANARA BANK(508532)
176 KUKNOOR KN-20-004-029-003/141
(BENAKAL) 		1520004029NRG24160620230684990 16/06/2023 Parvati 1520004029WL006864 Parvati 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950385 PARVATI E JAVALI CANARA BANK(508532)
177 KUKNOOR KN-20-004-029-003/142
(BENAKAL) 		1520004029NRG24160620230685292 16/06/2023 Devavva 1520004029WL006865 Devavva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950306 DEVAVVA D MATHADAR CANARA BANK(508532)
178 KUKNOOR KN-20-004-029-003/142
(BENAKAL) 		1520004029NRG24160620230685291 16/06/2023 HANAMAPPA 1520004029WL006865 HANAMAPPA 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950321 HANAMAPPA D MATHAD CANARA BANK(508532)
179 KUKNOOR KN-20-004-029-003/142
(BENAKAL) 		1520004029NRG24160620230685293 16/06/2023 Manjula 1520004029WL006865 Manjula 00078 CNRB0011810 2610 2610 Processed 28/06/2023 2813950351 MANJULA HANUMAPPA MATHAD UNION BANK OF INDIA(508500)
180 KUKNOOR KN-20-004-029-003/144
(BENAKAL) 		1520004029NRG24160620230684991 16/06/2023 mallavva 1520004029WL006864 mallavva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950302 MALLAVVA N KUMBAR CANARA BANK(508532)
181 KUKNOOR KN-20-004-029-003/145
(BENAKAL) 		1520004029NRG24160620230685295 16/06/2023 parasappa 1520004029WL006865 parasappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950208 MR PARASAPPA SHIVAPUTRAPPA YARADAROTTI STATE BANK OF INDIA(508548)
182 KUKNOOR KN-20-004-029-003/145
(BENAKAL) 		1520004029NRG24160620230685294 16/06/2023 paravva 1520004029WL006865 paravva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950320 PARAMMA S ERADAROTTI CANARA BANK(508532)
183 KUKNOOR KN-20-004-029-003/145
(BENAKAL) 		1520004029NRG24160620230685296 16/06/2023 Shankramma 1520004029WL006865 Shankramma 00078 CNRB0011810 2900 2900 Processed 28/06/2023 2813950102 SHANKRAMMA UNION BANK OF INDIA(508500)
184 KUKNOOR KN-20-004-029-003/146
(BENAKAL) 		1520004029NRG24160620230684992 16/06/2023 Akkamma 1520004029WL006864 Akkamma 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950460 AKKAVVA A MADIVALAR CANARA BANK(508532)
185 KUKNOOR KN-20-004-029-003/147
(BENAKAL) 		1520004029NRG24160620230684834 16/06/2023 devamma 1520004029WL006863 devamma 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950073 DEVAVVA BASAVARAJ KUKNOOR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
186 KUKNOOR KN-20-004-029-003/158
(BENAKAL) 		1520004029NRG24160620230684835 16/06/2023 Veeresh 1520004029WL006863 Veeresh 00078 CNRB0011810 2030 2030 Processed 27/06/2023 2813950551 VEERESH H VAJRABANDI CANARA BANK(508532)
187 KUKNOOR KN-20-004-029-003/170
(BENAKAL) 		1520004029NRG24160620230685298 16/06/2023 Kallamma 1520004029WL006865 Kallamma 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950429 KALLAMMA SASIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUKNOOR KN-20-004-029-003/170
(BENAKAL) 		1520004029NRG24160620230685299 16/06/2023 Shashikala 1520004029WL006865 Shashikala 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950428 SHASHIKALA V SASIMATH CANARA BANK(508532)
189 KUKNOOR KN-20-004-029-003/170
(BENAKAL) 		1520004029NRG24160620230685297 16/06/2023 Veerabhadrayya 1520004029WL006865 Veerabhadrayya 00078 CNRB0011810 2900 2900 Rejected 28/06/2023 2813950427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 KUKNOOR KN-20-004-029-003/175-A
(BENAKAL) 		1520004029NRG24160620230684996 16/06/2023 Channappa 1520004029WL006864 Channappa 00078 CNRB0011810 1740 1740 Processed 27/06/2023 2813950266 CHANNAPPA B BHAJANTRI CANARA BANK(508532)
191 KUKNOOR KN-20-004-029-003/175-A
(BENAKAL) 		1520004029NRG24160620230684997 16/06/2023 Renavva 1520004029WL006864 Renavva 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950400 RENAVVA C BHAJANTRI CANARA BANK(508532)
192 KUKNOOR KN-20-004-029-003/176
(BENAKAL) 		1520004029NRG24160620230685300 16/06/2023 Chinnavva 1520004029WL006865 Chinnavva 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950416 CHINNAMMA S TALAKAL CANARA BANK(508532)
193 KUKNOOR KN-20-004-029-003/187
(BENAKAL) 		1520004029NRG24160620230684998 16/06/2023 Laxmavva 1520004029WL006864 Laxmavva 00078 CNRB0011810 580 580 Processed 27/06/2023 2813950522 LAXMAVVA R AREDUROTTI CANARA BANK(508532)
194 KUKNOOR KN-20-004-029-003/188
(BENAKAL) 		1520004029NRG24160620230685301 16/06/2023 Bheerappa 1520004029WL006865 Bheerappa 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950128 BHEERAPPA CANARA BANK(508532)
195 KUKNOOR KN-20-004-029-003/188
(BENAKAL) 		1520004029NRG24160620230685302 16/06/2023 Mallavva 1520004029WL006865 Mallavva 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950584 MALLAMMA CANARA BANK(508532)
196 KUKNOOR KN-20-004-029-003/19
(BENAKAL) 		1520004029NRG24160620230684999 16/06/2023 basaravaraj 1520004029WL006864 basaravaraj 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950147 BASAVARAJA S PATTED CANARA BANK(508532)
197 KUKNOOR KN-20-004-029-003/19
(BENAKAL) 		1520004029NRG24160620230685000 16/06/2023 Netravati 1520004029WL006864 Netravati 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950098 MRS NETHRAVATHI KURUGODEPPA HALLI STATE BANK OF INDIA(508548)
198 KUKNOOR KN-20-004-029-003/196
(BENAKAL) 		1520004029NRG24160620230685303 16/06/2023 paravva 1520004029WL006865 paravva 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950071 PARAVVA H DODDAMANI CANARA BANK(508532)
199 KUKNOOR KN-20-004-029-003/2-A
(BENAKAL) 		1520004029NRG24160620230684836 16/06/2023 Gavisiddappa 1520004029WL006863 Gavisiddappa 00078 CNRB0011810 1740 1740 Processed 27/06/2023 2813950079 GAVISIDDAPPA BASAPPA CANARA BANK(508532)
200 KUKNOOR KN-20-004-029-003/2-A
(BENAKAL) 		1520004029NRG24160620230684837 16/06/2023 Shekhavva 1520004029WL006863 Shekhavva 00078 CNRB0011810 2030 2030 Processed 27/06/2023 2813950391 SHEKAVVA G BALAGERI CANARA BANK(508532)
201 KUKNOOR KN-20-004-029-003/20
(BENAKAL) 		1520004029NRG24160620230685002 16/06/2023 Umesh 1520004029WL006864 Umesh 00078 CNRB0011810 290 290 Processed 27/06/2023 2813950069 UMESH M MYAGERI CANARA BANK(508532)
202 KUKNOOR KN-20-004-029-003/205
(BENAKAL) 		1520004029NRG24160620230685004 16/06/2023 Bellappa 1520004029WL006864 Bellappa 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950033 BELLEPPA CANARA BANK(508532)
203 KUKNOOR KN-20-004-029-003/205
(BENAKAL) 		1520004029NRG24160620230685005 16/06/2023 laxmavva 1520004029WL006864 laxmavva 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950032 LAXMAVVA CANARA BANK(508532)
204 KUKNOOR KN-20-004-029-003/207
(BENAKAL) 		1520004029NRG24160620230685006 16/06/2023 basappa 1520004029WL006864 basappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950217 BASAPPA B DASTANI CANARA BANK(508532)
205 KUKNOOR KN-20-004-029-003/207
(BENAKAL) 		1520004029NRG24160620230685007 16/06/2023 Kanakavva 1520004029WL006864 Kanakavva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950175 KANAKAVVA B DASTANI CANARA BANK(508532)
206 KUKNOOR KN-20-004-029-003/208
(BENAKAL) 		1520004029NRG24160620230685008 16/06/2023 Hiriyanna 1520004029WL006864 Hiriyanna 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950310 HIREANNA BANK OF BARODA(606985)
207 KUKNOOR KN-20-004-029-003/208
(BENAKAL) 		1520004029NRG24160620230685009 16/06/2023 Laxmavva 1520004029WL006864 Laxmavva 00078 CNRB0011810 2900 2900 Processed 28/06/2023 2813950435 LAKSHMAVVA KALLAPPA KALLUR UNION BANK OF INDIA(508500)
208 KUKNOOR KN-20-004-029-003/209
(BENAKAL) 		1520004029NRG24160620230685308 16/06/2023 Duragavva 1520004029WL006865 Duragavva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950339 MRS DURGAVVA STATE BANK OF INDIA(508548)
209 KUKNOOR KN-20-004-029-003/209
(BENAKAL) 		1520004029NRG24160620230685307 16/06/2023 Renavva 1520004029WL006865 Renavva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950341 RENAVA D MYAGALAMANI CANARA BANK(508532)
210 KUKNOOR KN-20-004-029-003/211-A
(BENAKAL) 		1520004029NRG24160620230685010 16/06/2023 Veerapanna 1520004029WL006864 Veerapanna 00078 CNRB0011810 870 870 Processed 27/06/2023 2813950514 VEERUPANNA B YERADAROTTI CANARA BANK(508532)
211 KUKNOOR KN-20-004-029-003/212
(BENAKAL) 		1520004029NRG24160620230685309 16/06/2023 ramanna 1520004029WL006865 ramanna 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950489 RAMAPPA L YADIYAPUR CANARA BANK(508532)
212 KUKNOOR KN-20-004-029-003/212
(BENAKAL) 		1520004029NRG24160620230685310 16/06/2023 Renavva 1520004029WL006865 Renavva 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950466 RENAVVA R YADIYAPUR CANARA BANK(508532)
213 KUKNOOR KN-20-004-029-003/220
(BENAKAL) 		1520004029NRG24160620230685012 16/06/2023 jothi 1520004029WL006864 jothi 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950103 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUKNOOR KN-20-004-029-003/223
(BENAKAL) 		1520004029NRG24160620230685311 16/06/2023 Bhimappa 1520004029WL006865 Bhimappa 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950088 BHIMAPPA N TIPPARASANAL CANARA BANK(508532)
215 KUKNOOR KN-20-004-029-003/223
(BENAKAL) 		1520004029NRG24160620230685312 16/06/2023 Devakka 1520004029WL006865 Devakka 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950038 DEVAKKA CANARA BANK(508532)
216 KUKNOOR KN-20-004-029-003/226
(BENAKAL) 		1520004029NRG24160620230685014 16/06/2023 iravva 1520004029WL006864 iravva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950281 IRAMMA S HDFC BANK LTD(607152)
217 KUKNOOR KN-20-004-029-003/226
(BENAKAL) 		1520004029NRG24160620230685013 16/06/2023 suresha 1520004029WL006864 suresha 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950209 SURESHA F BALIGERA CANARA BANK(508532)
218 KUKNOOR KN-20-004-029-003/227
(BENAKAL) 		1520004029NRG24160620230685015 16/06/2023 rachanna 1520004029WL006864 rachanna 00078 CNRB0011810 2320 2320 Processed 28/06/2023 2813950064 RACHAMMA SUBHASH BALAGERI UNION BANK OF INDIA(508500)
219 KUKNOOR KN-20-004-029-003/228
(BENAKAL) 		1520004029NRG24160620230684840 16/06/2023 Kumar 1520004029WL006863 Kumar 00078 CNRB0011810 1740 1740 Processed 27/06/2023 2813950129 KUMAR CANARA BANK(508532)
220 KUKNOOR KN-20-004-029-003/23
(BENAKAL) 		1520004029NRG24160620230685313 16/06/2023 Irappa 1520004029WL006865 Irappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950287 IRAPPA B HOOTE THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
221 KUKNOOR KN-20-004-029-003/23
(BENAKAL) 		1520004029NRG24160620230685314 16/06/2023 Shankravva 1520004029WL006865 Shankravva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950163 SANKRAMMA E HOTTI CANARA BANK(508532)
222 KUKNOOR KN-20-004-029-003/23
(BENAKAL) 		1520004029NRG24160620230684841 16/06/2023 Suresh 1520004029WL006863 Suresh 00078 CNRB0011810 2030 2030 Processed 27/06/2023 2813950070 SURESH S O IRAPPA HOTTI CANARA BANK(508532)
223 KUKNOOR KN-20-004-029-003/245
(BENAKAL) 		1520004029NRG24160620230685019 16/06/2023 Suresh 1520004029WL006864 Suresh 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950592 SURESH CANARA BANK(508532)
224 KUKNOOR KN-20-004-029-003/245
(BENAKAL) 		1520004029NRG24160620230685018 16/06/2023 Yallavva 1520004029WL006864 Yallavva 00078 CNRB0011810 2610 2610 Processed 28/06/2023 2813950497 YALLAMMA IRAPPA HALLIKERI UNION BANK OF INDIA(508500)
225 KUKNOOR KN-20-004-029-003/2621
(BENAKAL) 		1520004029NRG24160620230685315 16/06/2023 RATNAVVA 1520004029WL006865 RATNAVVA 00078 CNRB0011810 2030 2030 Processed 27/06/2023 2813950469 RATNAMMA CANARA BANK(508532)
226 KUKNOOR KN-20-004-029-003/263
(BENAKAL) 		1520004029NRG24160620230684843 16/06/2023 Sannayankavva 1520004029WL006863 Sannayankavva 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950062 YANKAVVA URF SANNAYANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUKNOOR KN-20-004-029-003/266
(BENAKAL) 		1520004029NRG24160620230685316 16/06/2023 sharanavvva 1520004029WL006865 sharanavvva 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950044 HULIGEVVA V TALAVAR CANARA BANK(508532)
228 KUKNOOR KN-20-004-029-003/28
(BENAKAL) 		1520004029NRG24160620230684845 16/06/2023 Gangavva 1520004029WL006863 Gangavva 00078 CNRB0011810 2320 2320 Processed 28/06/2023 2813950360 Mrs. Lalita Kollani KARNATAKA VIKAS GRAMEENA BANK(607122)
229 KUKNOOR KN-20-004-029-003/28
(BENAKAL) 		1520004029NRG24160620230684844 16/06/2023 Hanamappa 1520004029WL006863 Hanamappa 00078 CNRB0011810 290 290 Processed 27/06/2023 2813950474 HANAMAPPA CANARA BANK(508532)
230 KUKNOOR KN-20-004-029-003/2825
(BENAKAL) 		1520004029NRG24160620230685023 16/06/2023 Shankrappa 1520004029WL006864 Shankrappa 00078 CNRB0011810 1740 1740 Processed 27/06/2023 2813950384 SHANKRAPPA B BALAGERI CANARA BANK(508532)
231 KUKNOOR KN-20-004-029-003/2829
(BENAKAL) 		1520004029NRG24160620230685024 16/06/2023 Basavva S Hallikeri 1520004029WL006864 Basavva S Hallikeri 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950495 BASAVVA S HALLIKERI CANARA BANK(508532)
232 KUKNOOR KN-20-004-029-003/283
(BENAKAL) 		1520004029NRG24160620230684846 16/06/2023 Fakiravva 1520004029WL006863 Fakiravva 00078 CNRB0011810 1740 1740 Processed 27/06/2023 2813950273 PAKKIRAVVA B BHAJANTRI CANARA BANK(508532)
233 KUKNOOR KN-20-004-029-003/296
(BENAKAL) 		1520004029NRG24160620230684847 16/06/2023 Geeta 1520004029WL006863 Geeta 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950131 GEETA M KUMBAR CANARA BANK(508532)
234 KUKNOOR KN-20-004-029-003/296
(BENAKAL) 		1520004029NRG24160620230685319 16/06/2023 Mahadevappa 1520004029WL006865 Mahadevappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950066 MAHADEVAPPA GENERAL POST OFFICE(607245)
235 KUKNOOR KN-20-004-029-003/296
(BENAKAL) 		1520004029NRG24160620230685320 16/06/2023 Paravva 1520004029WL006865 Paravva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950410 PARAMMA M KUMBAR CANARA BANK(508532)
236 KUKNOOR KN-20-004-029-003/30
(BENAKAL) 		1520004029NRG24160620230685321 16/06/2023 MAJARAPPA 1520004029WL006865 MAJARAPPA 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950091 MAJARAPPA H NADAVALAMANI CANARA BANK(508532)
237 KUKNOOR KN-20-004-029-003/30
(BENAKAL) 		1520004029NRG24160620230685322 16/06/2023 RENUKA 1520004029WL006865 RENUKA 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950446 RENAVVA MAJARAPPA NADAVALAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
238 KUKNOOR KN-20-004-029-003/303
(BENAKAL) 		1520004029NRG24160620230685025 16/06/2023 Kavita 1520004029WL006864 Kavita 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950481 MRS KAVITA STATE BANK OF INDIA(508548)
239 KUKNOOR KN-20-004-029-003/305
(BENAKAL) 		1520004029NRG24160620230685026 16/06/2023 kajasab 1520004029WL006864 kajasab 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950315 KHAJASAB R KUKANOOR CANARA BANK(508532)
240 KUKNOOR KN-20-004-029-003/305
(BENAKAL) 		1520004029NRG24160620230685027 16/06/2023 Rajabee 1520004029WL006864 Rajabee 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950289 RAJABI K KUKANOOR CANARA BANK(508532)
241 KUKNOOR KN-20-004-029-003/306
(BENAKAL) 		1520004029NRG24160620230685030 16/06/2023 Bibijan 1520004029WL006864 Bibijan 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950216 BIBIJAN G KUKANOOR CANARA BANK(508532)
242 KUKNOOR KN-20-004-029-003/306
(BENAKAL) 		1520004029NRG24160620230685029 16/06/2023 gaibusab 1520004029WL006864 gaibusab 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950157 GAIBUSAB R KUKANOOR CANARA BANK(508532)
243 KUKNOOR KN-20-004-029-003/313
(BENAKAL) 		1520004029NRG24160620230685031 16/06/2023 Ayyappa 1520004029WL006864 Ayyappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950094 AYYAPPA C HANCHINAL CANARA BANK(508532)
244 KUKNOOR KN-20-004-029-003/313
(BENAKAL) 		1520004029NRG24160620230685032 16/06/2023 Eshappa 1520004029WL006864 Eshappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950379 ESHAPPA CANARA BANK(508532)
245 KUKNOOR KN-20-004-029-003/313
(BENAKAL) 		1520004029NRG24160620230685034 16/06/2023 Gangavva 1520004029WL006864 Gangavva 00078 CNRB0011810 1160 1160 Processed 27/06/2023 2813950263 MRS SHANTAVVA ESHAPPA HANCHINAL STATE BANK OF INDIA(508548)
246 KUKNOOR KN-20-004-029-003/313
(BENAKAL) 		1520004029NRG24160620230685033 16/06/2023 Sharanappa 1520004029WL006864 Sharanappa 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950235 SHARANAPPA CANARA BANK(508532)
247 KUKNOOR KN-20-004-029-003/32
(BENAKAL) 		1520004029NRG24160620230685036 16/06/2023 Renuka 1520004029WL006864 Renuka 00078 CNRB0011810 2610 2610 Processed 28/06/2023 2813950234 RENUKAVVA GAVISIDDAPPA MALAGOUDRA UNION BANK OF INDIA(508500)
248 KUKNOOR KN-20-004-029-003/327
(BENAKAL) 		1520004029NRG24160620230685328 16/06/2023 Anasavva 1520004029WL006865 Anasavva 00078 CNRB0011810 2900 2900 Processed 28/06/2023 2813950591 ANASAVVA AYYAPPA KALLUR UNION BANK OF INDIA(508500)
249 KUKNOOR KN-20-004-029-003/327
(BENAKAL) 		1520004029NRG24160620230685327 16/06/2023 Ayyappa 1520004029WL006865 Ayyappa 00078 CNRB0011810 2610 2610 Processed 28/06/2023 2813950026 AYYAPPA HUCHIRAPPA KALLUR UNION BANK OF INDIA(508500)
250 KUKNOOR KN-20-004-029-003/328-A
(BENAKAL) 		1520004029NRG24160620230685331 16/06/2023 Paravva 1520004029WL006865 Paravva 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950509 PARAVVA N HANDI CANARA BANK(508532)
251 KUKNOOR KN-20-004-029-003/328-A
(BENAKAL) 		1520004029NRG24160620230685330 16/06/2023 Umesh 1520004029WL006865 Umesh 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950389 UMESH N HANDI CANARA BANK(508532)
252 KUKNOOR KN-20-004-029-003/329-A
(BENAKAL) 		1520004029NRG24160620230685038 16/06/2023 AKKAMMA 1520004029WL006864 AKKAMMA 00078 CNRB0011810 2610 2610 Processed 28/06/2023 2813950045 AKKAMMA HANUMAPPA HADAPAD UNION BANK OF INDIA(508500)
253 KUKNOOR KN-20-004-029-003/33
(BENAKAL) 		1520004029NRG24160620230685041 16/06/2023 Chandrappa 1520004029WL006864 Chandrappa 00078 CNRB0011810 1740 1740 Rejected 28/06/2023 2813950029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 KUKNOOR KN-20-004-029-003/33
(BENAKAL) 		1520004029NRG24160620230685039 16/06/2023 pavadeppa 1520004029WL006864 pavadeppa 00078 CNRB0011810 1740 1740 Processed 27/06/2023 2813950444 PAVADEPPA H VAJRABANDI CANARA BANK(508532)
255 KUKNOOR KN-20-004-029-003/33
(BENAKAL) 		1520004029NRG24160620230685040 16/06/2023 Shantavva 1520004029WL006864 Shantavva 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950443 SHANTAVVA P VAJRABANDI CANARA BANK(508532)
256 KUKNOOR KN-20-004-029-003/331
(BENAKAL) 		1520004029NRG24160620230685332 16/06/2023 Rajashekhar 1520004029WL006865 Rajashekhar 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950589 RAJASHEKHAR CANARA BANK(508532)
257 KUKNOOR KN-20-004-029-003/333
(BENAKAL) 		1520004029NRG24160620230685043 16/06/2023 Nagaratna 1520004029WL006864 Nagaratna 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950259 NAGARATNA CANARA BANK(508532)
258 KUKNOOR KN-20-004-029-003/34
(BENAKAL) 		1520004029NRG24160620230685336 16/06/2023 Bheemappa 1520004029WL006865 Bheemappa 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950550 BHEEMAPPA B MATAHADA CANARA BANK(508532)
259 KUKNOOR KN-20-004-029-003/34
(BENAKAL) 		1520004029NRG24160620230685335 16/06/2023 Ravikumar 1520004029WL006865 Ravikumar 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950031 RAVIKUMAR BHIRAPPA CANARA BANK(508532)
260 KUKNOOR KN-20-004-029-003/342-A
(BENAKAL) 		1520004029NRG24160620230685044 16/06/2023 hanamappa 1520004029WL006864 hanamappa 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950165 HANUMAPPA R TALAVAR CANARA BANK(508532)
261 KUKNOOR KN-20-004-029-003/350-A
(BENAKAL) 		1520004029NRG24160620230685338 16/06/2023 Jayashri 1520004029WL006865 Jayashri 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950525 JAYASHRI B BANNIKOPPA CANARA BANK(508532)
262 KUKNOOR KN-20-004-029-003/350-A
(BENAKAL) 		1520004029NRG24160620230685337 16/06/2023 Mudakavva 1520004029WL006865 Mudakavva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950218 MUDAKAVVA CANARA BANK(508532)
263 KUKNOOR KN-20-004-029-003/353
(BENAKAL) 		1520004029NRG24160620230685339 16/06/2023 Iravva 1520004029WL006865 Iravva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950228 IRAMMA K SASIMATH CANARA BANK(508532)
264 KUKNOOR KN-20-004-029-003/354
(BENAKAL) 		1520004029NRG24160620230685341 16/06/2023 Khajabi 1520004029WL006865 Khajabi 00078 CNRB0011810 2030 2030 Processed 27/06/2023 2813950582 KHAJABI CANARA BANK(508532)
265 KUKNOOR KN-20-004-029-003/355
(BENAKAL) 		1520004029NRG24160620230685343 16/06/2023 Devamma 1520004029WL006865 Devamma 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950597 DEVAMMA S MATHADA CANARA BANK(508532)
266 KUKNOOR KN-20-004-029-003/355
(BENAKAL) 		1520004029NRG24160620230685342 16/06/2023 Shankrappa 1520004029WL006865 Shankrappa 00078 CNRB0011810 2900 2900 Processed 28/06/2023 2813950549 SHANKRAPPA NINGAPPA MATHAD UNION BANK OF INDIA(508500)
267 KUKNOOR KN-20-004-029-003/357
(BENAKAL) 		1520004029NRG24160620230685047 16/06/2023 Hanamappa 1520004029WL006864 Hanamappa 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950145 HANUMAPPA S O NAGAPP CANARA BANK(508532)
268 KUKNOOR KN-20-004-029-003/357
(BENAKAL) 		1520004029NRG24160620230685048 16/06/2023 Paravva 1520004029WL006864 Paravva 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950146 PARVATI H LEBAGERI CANARA BANK(508532)
269 KUKNOOR KN-20-004-029-003/360
(BENAKAL) 		1520004029NRG24160620230685345 16/06/2023 ningappa 1520004029WL006865 ningappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950271 NILAMMA CANARA BANK(508532)
270 KUKNOOR KN-20-004-029-003/362
(BENAKAL) 		1520004029NRG24160620230684852 16/06/2023 Nagamma 1520004029WL006863 Nagamma 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950473 NAGAMMA G MADIVALAR CANARA BANK(508532)
271 KUKNOOR KN-20-004-029-003/367
(BENAKAL) 		1520004029NRG24160620230685049 16/06/2023 Mallamma 1520004029WL006864 Mallamma 00078 CNRB0011810 1740 1740 Processed 28/06/2023 2813950019 MALLAVVA SHARANAPPA MATHADAR UNION BANK OF INDIA(508500)
272 KUKNOOR KN-20-004-029-003/371
(BENAKAL) 		1520004029NRG24160620230685347 16/06/2023 Akkamma 1520004029WL006865 Akkamma 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950195 AKKAVVA M YADIYAPUR CANARA BANK(508532)
273 KUKNOOR KN-20-004-029-003/371
(BENAKAL) 		1520004029NRG24160620230685348 16/06/2023 Anjanavva 1520004029WL006865 Anjanavva 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950565 ANJANAVVA CANARA BANK(508532)
274 KUKNOOR KN-20-004-029-003/371
(BENAKAL) 		1520004029NRG24160620230685346 16/06/2023 Fakirappa 1520004029WL006865 Fakirappa 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950143 MUDIYAPPA R YADIYAPUR CANARA BANK(508532)
275 KUKNOOR KN-20-004-029-003/383-A
(BENAKAL) 		1520004029NRG24160620230685050 16/06/2023 Sanna shivalimgappa 1520004029WL006864 Sanna shivalimgappa 00078 CNRB0011810 580 580 Processed 27/06/2023 2813950526 SANNASIVALINGAPPA S HANDI CANARA BANK(508532)
276 KUKNOOR KN-20-004-029-003/394-A
(BENAKAL) 		1520004029NRG24160620230685051 16/06/2023 sharanappa 1520004029WL006864 sharanappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950056 SHARANAPPA S VAJRABANDI CANARA BANK(508532)
277 KUKNOOR KN-20-004-029-003/400
(BENAKAL) 		1520004029NRG24160620230685053 16/06/2023 GANGAVVA 1520004029WL006864 GANGAVVA 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950153 GANGAVVA S TALAVAR CANARA BANK(508532)
278 KUKNOOR KN-20-004-029-003/400
(BENAKAL) 		1520004029NRG24160620230685055 16/06/2023 Laxmanna 1520004029WL006864 Laxmanna 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950084 LAXMANA CANARA BANK(508532)
279 KUKNOOR KN-20-004-029-003/400
(BENAKAL) 		1520004029NRG24160620230685052 16/06/2023 SANGAPPA 1520004029WL006864 SANGAPPA 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950097 SANGAPPA D TALAVAR CANARA BANK(508532)
280 KUKNOOR KN-20-004-029-003/404
(BENAKAL) 		1520004029NRG24160620230685057 16/06/2023 Basavaraj 1520004029WL006864 Basavaraj 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950125 BASAVARAJA SAJJANA ICICI BANK LTD(508534)
281 KUKNOOR KN-20-004-029-003/407
(BENAKAL) 		1520004029NRG24160620230685352 16/06/2023 hanumavva 1520004029WL006865 hanumavva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950406 MRS HANUMAVVA MALLAPPA LEBAGERI STATE BANK OF INDIA(508548)
282 KUKNOOR KN-20-004-029-003/408
(BENAKAL) 		1520004029NRG24160620230685059 16/06/2023 laxmavva 1520004029WL006864 laxmavva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950501 VIJAYALAXMI M KUDRI CANARA BANK(508532)
283 KUKNOOR KN-20-004-029-003/408
(BENAKAL) 		1520004029NRG24160620230685058 16/06/2023 mantesh 1520004029WL006864 mantesh 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950176 MAHANTHESH KUDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUKNOOR KN-20-004-029-003/425
(BENAKAL) 		1520004029NRG24160620230685061 16/06/2023 Ashok 1520004029WL006864 Ashok 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950576 ASHOKA B BHAJANTRI CANARA BANK(508532)
285 KUKNOOR KN-20-004-029-003/445
(BENAKAL) 		1520004029NRG24160620230684853 16/06/2023 DEVENDRAPPA N OJANHALLI 1520004029WL006863 DEVENDRAPPA N OJANHALLI 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950506 DEVENDRAPPA N OJINAHALLI CANARA BANK(508532)
286 KUKNOOR KN-20-004-029-003/445
(BENAKAL) 		1520004029NRG24160620230684854 16/06/2023 Shudha 1520004029WL006863 Shudha 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950507 SUDHA D OJANHALLI CANARA BANK(508532)
287 KUKNOOR KN-20-004-029-003/448
(BENAKAL) 		1520004029NRG24160620230685355 16/06/2023 Gavisiddappa 1520004029WL006865 Gavisiddappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950558 GAVISIDDAPPA CANARA BANK(508532)
288 KUKNOOR KN-20-004-029-003/448
(BENAKAL) 		1520004029NRG24160620230684855 16/06/2023 MALLAPPA 1520004029WL006863 MALLAPPA 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950467 MALLAPPA I PATTED CANARA BANK(508532)
289 KUKNOOR KN-20-004-029-003/448
(BENAKAL) 		1520004029NRG24160620230685354 16/06/2023 Neelamma 1520004029WL006865 Neelamma 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950052 NEELAMMA M PATTED CANARA BANK(508532)
290 KUKNOOR KN-20-004-029-003/448
(BENAKAL) 		1520004029NRG24160620230685353 16/06/2023 Siddappa 1520004029WL006865 Siddappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950164 SIDDAPPA ISHAPPA PATTED CANARA BANK(508532)
291 KUKNOOR KN-20-004-029-003/45
(BENAKAL) 		1520004029NRG24160620230685356 16/06/2023 Basavantappa 1520004029WL006865 Basavantappa 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950061 BASAVANTAPPA B HANDI CANARA BANK(508532)
292 KUKNOOR KN-20-004-029-003/45
(BENAKAL) 		1520004029NRG24160620230684856 16/06/2023 Lalita 1520004029WL006863 Lalita 00078 CNRB0011810 2030 2030 Processed 27/06/2023 2813950267 LALITA SIDDALINGAPPA HANDI CANARA BANK(508532)
293 KUKNOOR KN-20-004-029-003/45
(BENAKAL) 		1520004029NRG24160620230685357 16/06/2023 Shiddalingappa 1520004029WL006865 Shiddalingappa 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950322 SHIDLINGAPPA CANARA BANK(508532)
294 KUKNOOR KN-20-004-029-003/46
(BENAKAL) 		1520004029NRG24160620230685358 16/06/2023 Shankravva 1520004029WL006865 Shankravva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950065 SHANKARAMMA R BHAJANTRI CANARA BANK(508532)
295 KUKNOOR KN-20-004-029-003/47
(BENAKAL) 		1520004029NRG24160620230685063 16/06/2023 mhadevappa 1520004029WL006864 mhadevappa 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950448 MAHADEVAPPA CANARA BANK(508532)
296 KUKNOOR KN-20-004-029-003/47
(BENAKAL) 		1520004029NRG24160620230685064 16/06/2023 mhadevappa 1520004029WL006864 mhadevappa 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950364 ANANDA CANARA BANK(508532)
297 KUKNOOR KN-20-004-029-003/48-A
(BENAKAL) 		1520004029NRG24160620230685359 16/06/2023 huchirappa 1520004029WL006865 huchirappa 00078 CNRB0011810 1450 1450 Processed 27/06/2023 2813950425 HUCHCHIRAPPA S BANNIKOPPA CANARA BANK(508532)
298 KUKNOOR KN-20-004-029-003/48-A
(BENAKAL) 		1520004029NRG24160620230685360 16/06/2023 Shankrappa 1520004029WL006865 Shankrappa 00078 CNRB0011810 1450 1450 Processed 28/06/2023 2813950520 SHANKRAVVA HUCHIRAPPA BANNIKOPPA UNION BANK OF INDIA(508500)
299 KUKNOOR KN-20-004-029-003/49
(BENAKAL) 		1520004029NRG24160620230684858 16/06/2023 Nagaraj 1520004029WL006863 Nagaraj 00078 CNRB0011810 2320 2320 Rejected 28/06/2023 2813950023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 KUKNOOR KN-20-004-029-003/49
(BENAKAL) 		1520004029NRG24160620230684859 16/06/2023 Nirmala 1520004029WL006863 Nirmala 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950104 MRS NIRMALA N STATE BANK OF INDIA(508548)
301 KUKNOOR KN-20-004-029-003/49
(BENAKAL) 		1520004029NRG24160620230684857 16/06/2023 Shivagangamma 1520004029WL006863 Shivagangamma 00078 CNRB0011810 2030 2030 Processed 27/06/2023 2813950174 MRS SHIVAGANGAVVA SHARANAPPA KUMBAR STATE BANK OF INDIA(508548)
302 KUKNOOR KN-20-004-029-003/5
(BENAKAL) 		1520004029NRG24160620230685362 16/06/2023 Pakiravva 1520004029WL006865 Pakiravva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950472 PAKIRAVVA S PUJAR CANARA BANK(508532)
303 KUKNOOR KN-20-004-029-003/502
(BENAKAL) 		1520004029NRG24160620230685066 16/06/2023 Shweta 1520004029WL006864 Shweta 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950140 SHWETHA G VISHWAKARMA CANARA BANK(508532)
304 KUKNOOR KN-20-004-029-003/509
(BENAKAL) 		1520004029NRG24160620230685067 16/06/2023 Yankappa 1520004029WL006864 Yankappa 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950229 YANKAPPA K MYAGERI CANARA BANK(508532)
305 KUKNOOR KN-20-004-029-003/510-A
(BENAKAL) 		1520004029NRG24160620230685068 16/06/2023 kanakappa 1520004029WL006864 kanakappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950424 KANAKAPPA K MYAGERI CANARA BANK(508532)
306 KUKNOOR KN-20-004-029-003/510-A
(BENAKAL) 		1520004029NRG24160620230685070 16/06/2023 Muttanna 1520004029WL006864 Muttanna 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950552 MUTTANNA K MAYGERI CANARA BANK(508532)
307 KUKNOOR KN-20-004-029-003/514
(BENAKAL) 		1520004029NRG24160620230685071 16/06/2023 Shanta 1520004029WL006864 Shanta 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950197 SHANTAVVA FINCARE SMALL FINANCE BANK LTD(608304)
308 KUKNOOR KN-20-004-029-003/516
(BENAKAL) 		1520004029NRG24160620230685366 16/06/2023 parasappa 1520004029WL006865 parasappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950533 MR TIPPANNA STATE BANK OF INDIA(508548)
309 KUKNOOR KN-20-004-029-003/517
(BENAKAL) 		1520004029NRG24160620230685073 16/06/2023 tippavva 1520004029WL006864 tippavva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950454 TIPPAVVA R KOGILE CANARA BANK(508532)
310 KUKNOOR KN-20-004-029-003/520
(BENAKAL) 		1520004029NRG24160620230685367 16/06/2023 gurushidappa 1520004029WL006865 gurushidappa 00078 CNRB0011810 580 580 Processed 27/06/2023 2813950241 ASHOK E KUMBAR CANARA BANK(508532)
311 KUKNOOR KN-20-004-029-003/520
(BENAKAL) 		1520004029NRG24160620230685368 16/06/2023 Nirmala 1520004029WL006865 Nirmala 00078 CNRB0011810 580 580 Processed 27/06/2023 2813950126 NIRMALA A KUMBAR CANARA BANK(508532)
312 KUKNOOR KN-20-004-029-003/521
(BENAKAL) 		1520004029NRG24160620230685369 16/06/2023 Rudramma 1520004029WL006865 Rudramma 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950417 RUDRAMMA CANARA BANK(508532)
313 KUKNOOR KN-20-004-029-003/529
(BENAKAL) 		1520004029NRG24160620230685370 16/06/2023 Basappa 1520004029WL006865 Basappa 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950465 BASAPPA M HADAPAD CANARA BANK(508532)
314 KUKNOOR KN-20-004-029-003/529
(BENAKAL) 		1520004029NRG24160620230685371 16/06/2023 basavva 1520004029WL006865 basavva 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950571 BASAVVA B HADAPAD CANARA BANK(508532)
315 KUKNOOR KN-20-004-029-003/536
(BENAKAL) 		1520004029NRG24160620230685077 16/06/2023 Manjunath 1520004029WL006864 Manjunath 00078 CNRB0011810 290 290 Processed 27/06/2023 2813950568 MANJUNATHA T VAJRABANDI CANARA BANK(508532)
316 KUKNOOR KN-20-004-029-003/536
(BENAKAL) 		1520004029NRG24160620230685076 16/06/2023 Shivavva 1520004029WL006864 Shivavva 00078 CNRB0011810 1740 1740 Processed 27/06/2023 2813950572 SHIVAVVA W O TIPPANN VAJRABANDI CANARA BANK(508532)
317 KUKNOOR KN-20-004-029-003/538
(BENAKAL) 		1520004029NRG24160620230685078 16/06/2023 Bheemavva 1520004029WL006864 Bheemavva 00078 CNRB0011810 290 290 Processed 28/06/2023 2813950515 BHIMAVVA SHIVAPPA UPPAR UNION BANK OF INDIA(508500)
318 KUKNOOR KN-20-004-029-003/538
(BENAKAL) 		1520004029NRG24160620230685372 16/06/2023 Shantamma 1520004029WL006865 Shantamma 00078 CNRB0011810 2320 2320 Processed 28/06/2023 2813950377 SHANTAMMA HANAMAPPA UPPAR UNION BANK OF INDIA(508500)
319 KUKNOOR KN-20-004-029-003/539
(BENAKAL) 		1520004029NRG24160620230685080 16/06/2023 gavisiddappa 1520004029WL006864 gavisiddappa 00078 CNRB0011810 1740 1740 Processed 27/06/2023 2813950523 GAVISIDDAPPA A PATTED CANARA BANK(508532)
320 KUKNOOR KN-20-004-029-003/539
(BENAKAL) 		1520004029NRG24160620230685079 16/06/2023 rekha 1520004029WL006864 rekha 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950524 REKHA G PATTED CANARA BANK(508532)
321 KUKNOOR KN-20-004-029-003/540
(BENAKAL) 		1520004029NRG24160620230685081 16/06/2023 basavaraj 1520004029WL006864 basavaraj 00078 CNRB0011810 2030 2030 Processed 27/06/2023 2813950151 BASAVARAJ S TIPPARASANAL CANARA BANK(508532)
322 KUKNOOR KN-20-004-029-003/544
(BENAKAL) 		1520004029NRG24160620230685375 16/06/2023 BASAMMA 1520004029WL006865 BASAMMA 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950478 BASAMMA I JYOTI CANARA BANK(508532)
323 KUKNOOR KN-20-004-029-003/544
(BENAKAL) 		1520004029NRG24160620230685374 16/06/2023 ishappa 1520004029WL006865 ishappa 00078 CNRB0011810 1740 1740 Processed 27/06/2023 2813950574 ISHAPPA R JYOTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
324 KUKNOOR KN-20-004-029-003/55
(BENAKAL) 		1520004029NRG24160620230685084 16/06/2023 laxmann 1520004029WL006864 laxmann 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950161 LAXMAPPA B HOTTI CANARA BANK(508532)
325 KUKNOOR KN-20-004-029-003/55
(BENAKAL) 		1520004029NRG24160620230685085 16/06/2023 pakeeravva 1520004029WL006864 pakeeravva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950451 PAKIRAVVA L HOOTTI CANARA BANK(508532)
326 KUKNOOR KN-20-004-029-003/552
(BENAKAL) 		1520004029NRG24160620230685376 16/06/2023 Geetha 1520004029WL006865 Geetha 00078 CNRB0011810 290 290 Processed 27/06/2023 2813950395 GEETA H MALIPATIL CANARA BANK(508532)
327 KUKNOOR KN-20-004-029-003/556
(BENAKAL) 		1520004029NRG24160620230685087 16/06/2023 laxmavva 1520004029WL006864 laxmavva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950075 LAKSHMAVVA CANARA BANK(508532)
328 KUKNOOR KN-20-004-029-003/556
(BENAKAL) 		1520004029NRG24160620230685086 16/06/2023 Suresh 1520004029WL006864 Suresh 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950072 SURESH B YADIYAPUR CANARA BANK(508532)
329 KUKNOOR KN-20-004-029-003/558
(BENAKAL) 		1520004029NRG24160620230685089 16/06/2023 Balappa 1520004029WL006864 Balappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950461 BALAPPA H KUDARIKOTAGI CANARA BANK(508532)
330 KUKNOOR KN-20-004-029-003/558
(BENAKAL) 		1520004029NRG24160620230685090 16/06/2023 Shivaraj 1520004029WL006864 Shivaraj 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950569 SHIVARAJ H KUDARIKATAGI CANARA BANK(508532)
331 KUKNOOR KN-20-004-029-003/560
(BENAKAL) 		1520004029NRG24160620230684863 16/06/2023 Rukmini 1520004029WL006863 Rukmini 00078 CNRB0011810 2320 2320 Rejected 28/06/2023 2813950253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 KUKNOOR KN-20-004-029-003/562
(BENAKAL) 		1520004029NRG24160620230685092 16/06/2023 Hanamavva 1520004029WL006864 Hanamavva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950407 HANAMAVVA R HOTTI CANARA BANK(508532)
333 KUKNOOR KN-20-004-029-003/564
(BENAKAL) 		1520004029NRG24160620230685377 16/06/2023 kenchamma 1520004029WL006865 kenchamma 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950573 KENCHAMMA H UPPAR CANARA BANK(508532)
334 KUKNOOR KN-20-004-029-003/58
(BENAKAL) 		1520004029NRG24160620230685094 16/06/2023 Kotrappa 1520004029WL006864 Kotrappa 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950378 KOTRAPPA CANARA BANK(508532)
335 KUKNOOR KN-20-004-029-003/589
(BENAKAL) 		1520004029NRG24160620230685381 16/06/2023 Prabhu 1520004029WL006865 Prabhu 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950590 PRABHU CANARA BANK(508532)
336 KUKNOOR KN-20-004-029-003/589
(BENAKAL) 		1520004029NRG24160620230685379 16/06/2023 Sharanappa 1520004029WL006865 Sharanappa 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950168 SHARANAPPA B HANDI CANARA BANK(508532)
337 KUKNOOR KN-20-004-029-003/589
(BENAKAL) 		1520004029NRG24160620230685380 16/06/2023 shivagangamma 1520004029WL006865 shivagangamma 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950178 SHIVAGANGAMMA B HANDI CANARA BANK(508532)
338 KUKNOOR KN-20-004-029-003/61
(BENAKAL) 		1520004029NRG24160620230685382 16/06/2023 Gangavva 1520004029WL006865 Gangavva 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950036 GANGAVVA M TIPPARASANAL CANARA BANK(508532)
339 KUKNOOR KN-20-004-029-003/61
(BENAKAL) 		1520004029NRG24160620230685383 16/06/2023 Kumar 1520004029WL006865 Kumar 00078 CNRB0011810 580 580 Processed 27/06/2023 2813950130 KUMAR M TIPPAARSANALA CANARA BANK(508532)
340 KUKNOOR KN-20-004-029-003/61
(BENAKAL) 		1520004029NRG24160620230685384 16/06/2023 Sindhu 1520004029WL006865 Sindhu 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950564 SINDHU M TIPPARASANAL CANARA BANK(508532)
341 KUKNOOR KN-20-004-029-003/612
(BENAKAL) 		1520004029NRG24160620230685103 16/06/2023 Jayasri 1520004029WL006864 Jayasri 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950311 JAYASHRI CANARA BANK(508532)
342 KUKNOOR KN-20-004-029-003/612
(BENAKAL) 		1520004029NRG24160620230685102 16/06/2023 Muttanna 1520004029WL006864 Muttanna 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950383 MUTTANNA R KARIGAR CANARA BANK(508532)
343 KUKNOOR KN-20-004-029-003/616
(BENAKAL) 		1520004029NRG24160620230685106 16/06/2023 Eramma 1520004029WL006864 Eramma 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950422 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUKNOOR KN-20-004-029-003/616
(BENAKAL) 		1520004029NRG24160620230685105 16/06/2023 Yallappa 1520004029WL006864 Yallappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950423 YALLAPPA D VADDAR CANARA BANK(508532)
345 KUKNOOR KN-20-004-029-003/617
(BENAKAL) 		1520004029NRG24160620230685108 16/06/2023 gouravva 1520004029WL006864 gouravva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950300 GOURAVVA R TALAVAR CANARA BANK(508532)
346 KUKNOOR KN-20-004-029-003/617
(BENAKAL) 		1520004029NRG24160620230685107 16/06/2023 rudrappa 1520004029WL006864 rudrappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950402 RUDRAPPA V TALAVAR CANARA BANK(508532)
347 KUKNOOR KN-20-004-029-003/618
(BENAKAL) 		1520004029NRG24160620230685109 16/06/2023 ambrappa 1520004029WL006864 ambrappa 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950437 AMBRESH R R CANARA BANK(508532)
348 KUKNOOR KN-20-004-029-003/618
(BENAKAL) 		1520004029NRG24160620230685110 16/06/2023 Paravva 1520004029WL006864 Paravva 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950438 PARAVVA A UPPAR CANARA BANK(508532)
349 KUKNOOR KN-20-004-029-003/619
(BENAKAL) 		1520004029NRG24160620230685385 16/06/2023 Pakeeramma 1520004029WL006865 Pakeeramma 00078 CNRB0011810 1740 1740 Rejected 28/06/2023 2813950189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 KUKNOOR KN-20-004-029-003/623
(BENAKAL) 		1520004029NRG24160620230685388 16/06/2023 Neelavva 1520004029WL006865 Neelavva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950475 NEELAVVA N KUMBAR CANARA BANK(508532)
351 KUKNOOR KN-20-004-029-003/623
(BENAKAL) 		1520004029NRG24160620230685387 16/06/2023 Ningappa 1520004029WL006865 Ningappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950408 NINGAPPA S CHAKRASALI CANARA BANK(508532)
352 KUKNOOR KN-20-004-029-003/632
(BENAKAL) 		1520004029NRG24160620230684864 16/06/2023 Renuka 1520004029WL006863 Renuka 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950296 RENUKA S OJANAHALLI CANARA BANK(508532)
353 KUKNOOR KN-20-004-029-003/64
(BENAKAL) 		1520004029NRG24160620230685391 16/06/2023 Chandrashekhara 1520004029WL006865 Chandrashekhara 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950563 CHANDRASHEKHAR T KUKANOOR CANARA BANK(508532)
354 KUKNOOR KN-20-004-029-003/64
(BENAKAL) 		1520004029NRG24160620230685389 16/06/2023 TOTAPPA 1520004029WL006865 TOTAPPA 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950294 TOTAPPA V KUKANOOR CANARA BANK(508532)
355 KUKNOOR KN-20-004-029-003/640
(BENAKAL) 		1520004029NRG24160620230684866 16/06/2023 Shankramma 1520004029WL006863 Shankramma 00078 CNRB0011810 290 290 Rejected 28/06/2023 2813950594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 KUKNOOR KN-20-004-029-003/641
(BENAKAL) 		1520004029NRG24160620230684868 16/06/2023 Laxmi 1520004029WL006863 Laxmi 00078 CNRB0011810 2030 2030 Processed 27/06/2023 2813950254 ANITA PATTEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUKNOOR KN-20-004-029-003/644
(BENAKAL) 		1520004029NRG24160620230685392 16/06/2023 Ramesh 1520004029WL006865 Ramesh 00078 CNRB0011810 580 580 Processed 27/06/2023 2813950055 RAMESH CANARA BANK(508532)
358 KUKNOOR KN-20-004-029-003/645
(BENAKAL) 		1520004029NRG24160620230684870 16/06/2023 Parasappa 1520004029WL006863 Parasappa 00078 CNRB0011810 290 290 Processed 27/06/2023 2813950462 PARASAPPA M BHAJANTRI CANARA BANK(508532)
359 KUKNOOR KN-20-004-029-003/645
(BENAKAL) 		1520004029NRG24160620230684869 16/06/2023 RENUKA 1520004029WL006863 RENUKA 00078 CNRB0011810 2320 2320 Processed 28/06/2023 2813950067 RENAVVA MARYAPPA BHAJENTRI UNION BANK OF INDIA(508500)
360 KUKNOOR KN-20-004-029-003/645
(BENAKAL) 		1520004029NRG24160620230684872 16/06/2023 Shashikal 1520004029WL006863 Shashikal 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950455 SHASHIKALA P BHAJANTRI CANARA BANK(508532)
361 KUKNOOR KN-20-004-029-003/65
(BENAKAL) 		1520004029NRG24160620230685114 16/06/2023 hanamavva 1520004029WL006864 hanamavva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950463 HANAMAVVA S KALLUR CANARA BANK(508532)
362 KUKNOOR KN-20-004-029-003/65
(BENAKAL) 		1520004029NRG24160620230685113 16/06/2023 shivappa 1520004029WL006864 shivappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950505 SHIVAPPA V KALLUR CANARA BANK(508532)
363 KUKNOOR KN-20-004-029-003/650
(BENAKAL) 		1520004029NRG24160620230685394 16/06/2023 SIDDAPPA 1520004029WL006865 SIDDAPPA 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950188 SIDDAPPA CANARA BANK(508532)
364 KUKNOOR KN-20-004-029-003/656
(BENAKAL) 		1520004029NRG24160620230685396 16/06/2023 Nagavva 1520004029WL006865 Nagavva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950365 NAGAMMA CANARA BANK(508532)
365 KUKNOOR KN-20-004-029-003/656
(BENAKAL) 		1520004029NRG24160620230685395 16/06/2023 siddappa 1520004029WL006865 siddappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950068 Mr. SIDDAPPA S/O LAKSHMAPPA KANDER CENTRAL BANK OF INDIA(607115)
366 KUKNOOR KN-20-004-029-003/659
(BENAKAL) 		1520004029NRG24160620230684873 16/06/2023 sangappa 1520004029WL006863 sangappa 00078 CNRB0011810 2030 2030 Processed 27/06/2023 2813950426 SANGAPPA N KUMBAR CANARA BANK(508532)
367 KUKNOOR KN-20-004-029-003/66
(BENAKAL) 		1520004029NRG24160620230685116 16/06/2023 huligevva 1520004029WL006864 huligevva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950493 HULIGEVVA I KUDRIKATIGI CANARA BANK(508532)
368 KUKNOOR KN-20-004-029-003/66
(BENAKAL) 		1520004029NRG24160620230685115 16/06/2023 irappa 1520004029WL006864 irappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950521 IRAPPA D KUDRIKOTGI CANARA BANK(508532)
369 KUKNOOR KN-20-004-029-003/661
(BENAKAL) 		1520004029NRG24160620230685118 16/06/2023 Ramanna 1520004029WL006864 Ramanna 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950585 CHANDRASHEKHAR CANARA BANK(508532)
370 KUKNOOR KN-20-004-029-003/67
(BENAKAL) 		1520004029NRG24160620230685398 16/06/2023 Basavaraj 1520004029WL006865 Basavaraj 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950445 BASAPPA M AKKI CANARA BANK(508532)
371 KUKNOOR KN-20-004-029-003/67
(BENAKAL) 		1520004029NRG24160620230685397 16/06/2023 Veerupakshappa 1520004029WL006865 Veerupakshappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950149 VIRUPAKSHAPPA M AKKI CANARA BANK(508532)
372 KUKNOOR KN-20-004-029-003/689
(BENAKAL) 		1520004029NRG24160620230685400 16/06/2023 Kartika 1520004029WL006865 Kartika 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950087 MASTER KARTIKA STATE BANK OF INDIA(508548)
373 KUKNOOR KN-20-004-029-003/689
(BENAKAL) 		1520004029NRG24160620230685399 16/06/2023 kasturevve 1520004029WL006865 kasturevve 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950488 KASTOOREVVA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUKNOOR KN-20-004-029-003/690
(BENAKAL) 		1520004029NRG24160620230685119 16/06/2023 PRABHAVATI 1520004029WL006864 PRABHAVATI 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950049 PRABHAVATHI S PATTED CANARA BANK(508532)
375 KUKNOOR KN-20-004-029-003/692
(BENAKAL) 		1520004029NRG24160620230685401 16/06/2023 basavaraja 1520004029WL006865 basavaraja 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950211 BASAVARAJ N OJANAHALLI CANARA BANK(508532)
376 KUKNOOR KN-20-004-029-003/692
(BENAKAL) 		1520004029NRG24160620230685402 16/06/2023 lakshamavva 1520004029WL006865 lakshamavva 00078 CNRB0011810 290 290 Processed 27/06/2023 2813950403 LAXMAVVA B OJANAHALLI CANARA BANK(508532)
377 KUKNOOR KN-20-004-029-003/693
(BENAKAL) 		1520004029NRG24160620230685403 16/06/2023 Manjappa 1520004029WL006865 Manjappa 00078 CNRB0011810 290 290 Processed 27/06/2023 2813950227 MANJAPPA K HAIDRI CANARA BANK(508532)
378 KUKNOOR KN-20-004-029-003/696
(BENAKAL) 		1520004029NRG24160620230685120 16/06/2023 ambikkka 1520004029WL006864 ambikkka 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950166 AMBAKKA S BANNIKOPPA CANARA BANK(508532)
379 KUKNOOR KN-20-004-029-003/701
(BENAKAL) 		1520004029NRG24160620230685121 16/06/2023 shivannadappa 1520004029WL006864 shivannadappa 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950436 SHIVANANDAPPA R VAJRABANDI CANARA BANK(508532)
380 KUKNOOR KN-20-004-029-003/701
(BENAKAL) 		1520004029NRG24160620230685122 16/06/2023 shivavva 1520004029WL006864 shivavva 00078 CNRB0011810 2900 2900 Processed 28/06/2023 2813950491 SIVAVVA SIVANANDAPPA VAJRABANDI UNION BANK OF INDIA(508500)
381 KUKNOOR KN-20-004-029-003/707
(BENAKAL) 		1520004029NRG24160620230685407 16/06/2023 Girija 1520004029WL006865 Girija 00078 CNRB0011810 2900 2900 Processed 28/06/2023 2813950502 GIRIJA DODDABASAPPA HALLIKERI UNION BANK OF INDIA(508500)
382 KUKNOOR KN-20-004-029-003/707
(BENAKAL) 		1520004029NRG24160620230685406 16/06/2023 sharannappa 1520004029WL006865 sharannappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950578 SHARANAPPA DODDABASAPPA HALLIKERI CANARA BANK(508532)
383 KUKNOOR KN-20-004-029-003/708
(BENAKAL) 		1520004029NRG24160620230685123 16/06/2023 devappa 1520004029WL006864 devappa 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950154 DEVAPPA H YADIYAPUR CANARA BANK(508532)
384 KUKNOOR KN-20-004-029-003/708
(BENAKAL) 		1520004029NRG24160620230685124 16/06/2023 Laxmi 1520004029WL006864 Laxmi 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950393 LAXMI CANARA BANK(508532)
385 KUKNOOR KN-20-004-029-003/710
(BENAKAL) 		1520004029NRG24160620230684876 16/06/2023 hanumappa 1520004029WL006863 hanumappa 00078 CNRB0011810 580 580 Processed 27/06/2023 2813950440 HANAMAPPA I MYAGERI CANARA BANK(508532)
386 KUKNOOR KN-20-004-029-003/710
(BENAKAL) 		1520004029NRG24160620230684877 16/06/2023 Shankravva 1520004029WL006863 Shankravva 00078 CNRB0011810 580 580 Processed 28/06/2023 2813950593 SHANKRAVVA MANGALESH MYAGERI UNION BANK OF INDIA(508500)
387 KUKNOOR KN-20-004-029-003/711
(BENAKAL) 		1520004029NRG24160620230684879 16/06/2023 Hanamappa 1520004029WL006863 Hanamappa 00078 CNRB0011810 2030 2030 Processed 27/06/2023 2813950570 HANUMAPPA R YADIYAPUR CANARA BANK(508532)
388 KUKNOOR KN-20-004-029-003/711
(BENAKAL) 		1520004029NRG24160620230684878 16/06/2023 kanakappa 1520004029WL006863 kanakappa 00078 CNRB0011810 1740 1740 Processed 27/06/2023 2813950059 KANAKAPPA R YADIYAPUR CANARA BANK(508532)
389 KUKNOOR KN-20-004-029-003/723
(BENAKAL) 		1520004029NRG24160620230685126 16/06/2023 paravva 1520004029WL006864 paravva 00078 CNRB0011810 2610 2610 Processed 28/06/2023 2813950447 PARAVVA DEVAPPA BARAKERI UNION BANK OF INDIA(508500)
390 KUKNOOR KN-20-004-029-003/728
(BENAKAL) 		1520004029NRG24160620230685410 16/06/2023 Bheemakka 1520004029WL006865 Bheemakka 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950567 BHEEMAVVA M VAJRABANDI CANARA BANK(508532)
391 KUKNOOR KN-20-004-029-003/728
(BENAKAL) 		1520004029NRG24160620230685409 16/06/2023 laxmavva 1520004029WL006865 laxmavva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950292 LAKSHMAVVA M VAJRABANDI CANARA BANK(508532)
392 KUKNOOR KN-20-004-029-003/728
(BENAKAL) 		1520004029NRG24160620230685408 16/06/2023 markandeppa 1520004029WL006865 markandeppa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950212 MARKANDEPPA H VAJRABANDI CANARA BANK(508532)
393 KUKNOOR KN-20-004-029-003/73
(BENAKAL) 		1520004029NRG24160620230685411 16/06/2023 minakshavva 1520004029WL006865 minakshavva 00078 CNRB0011810 2610 2610 Processed 28/06/2023 2813950215 MINAKSHI SHARANAPPA AKKI UNION BANK OF INDIA(508500)
394 KUKNOOR KN-20-004-029-003/73
(BENAKAL) 		1520004029NRG24160620230685412 16/06/2023 Sharanappa 1520004029WL006865 Sharanappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950210 SHARANAPPA M AKKI CANARA BANK(508532)
395 KUKNOOR KN-20-004-029-003/731
(BENAKAL) 		1520004029NRG24160620230685414 16/06/2023 Duragavva 1520004029WL006865 Duragavva 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950207 DURAGAVVA N VAJRABANDI CANARA BANK(508532)
396 KUKNOOR KN-20-004-029-003/731
(BENAKAL) 		1520004029NRG24160620230685415 16/06/2023 Manjunath 1520004029WL006865 Manjunath 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950030 MANJUNATH N VAJRABANDI CANARA BANK(508532)
397 KUKNOOR KN-20-004-029-003/731
(BENAKAL) 		1520004029NRG24160620230685413 16/06/2023 Naraappa 1520004029WL006865 Naraappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950167 NARASAPPA K VAJRABANDI CANARA BANK(508532)
398 KUKNOOR KN-20-004-029-003/732
(BENAKAL) 		1520004029NRG24160620230685416 16/06/2023 goudappa 1520004029WL006865 goudappa 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950490 DYAMANAGOUDA CANARA BANK(508532)
399 KUKNOOR KN-20-004-029-003/732
(BENAKAL) 		1520004029NRG24160620230685417 16/06/2023 jayalaxmi 1520004029WL006865 jayalaxmi 00078 CNRB0011810 580 580 Processed 28/06/2023 2813950519 JAYALAKSHMI GOUDAPPA MADANUR UNION BANK OF INDIA(508500)
400 KUKNOOR KN-20-004-029-003/733
(BENAKAL) 		1520004029NRG24160620230685418 16/06/2023 gangamma 1520004029WL006865 gangamma 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950177 GANGAMMA R YADIYAPUR CANARA BANK(508532)
401 KUKNOOR KN-20-004-029-003/734
(BENAKAL) 		1520004029NRG24160620230685128 16/06/2023 Channamma 1520004029WL006864 Channamma 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950510 CHANNAMMA K BANNIKOPPA CANARA BANK(508532)
402 KUKNOOR KN-20-004-029-003/734
(BENAKAL) 		1520004029NRG24160620230685127 16/06/2023 Kotrappa 1520004029WL006864 Kotrappa 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950046 KOTRESH B BANNIKOPPA CANARA BANK(508532)
403 KUKNOOR KN-20-004-029-003/735
(BENAKAL) 		1520004029NRG24160620230685129 16/06/2023 shivappa 1520004029WL006864 shivappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950342 SHIVAPPA M BADIGER CANARA BANK(508532)
404 KUKNOOR KN-20-004-029-003/736
(BENAKAL) 		1520004029NRG24160620230685421 16/06/2023 Girija 1520004029WL006865 Girija 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950338 GIRIJA S DODDAMANI CANARA BANK(508532)
405 KUKNOOR KN-20-004-029-003/736
(BENAKAL) 		1520004029NRG24160620230685420 16/06/2023 Shivappa 1520004029WL006865 Shivappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950337 SHIVAPPA E HARIJAN CANARA BANK(508532)
406 KUKNOOR KN-20-004-029-003/737-A
(BENAKAL) 		1520004029NRG24160620230685423 16/06/2023 hanumappa 1520004029WL006865 hanumappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950494 HANAMAPPA S HARIJAN CANARA BANK(508532)
407 KUKNOOR KN-20-004-029-003/737-A
(BENAKAL) 		1520004029NRG24160620230685422 16/06/2023 Renuka 1520004029WL006865 Renuka 00078 CNRB0011810 2030 2030 Processed 27/06/2023 2813950258 RENUKA CANARA BANK(508532)
408 KUKNOOR KN-20-004-029-003/738
(BENAKAL) 		1520004029NRG24160620230685131 16/06/2023 gangavva 1520004029WL006864 gangavva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950419 GANGAVVA H KONAPUR CANARA BANK(508532)
409 KUKNOOR KN-20-004-029-003/738
(BENAKAL) 		1520004029NRG24160620230685130 16/06/2023 hanamappa 1520004029WL006864 hanamappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950418 HANAMAPPA G KONAPUR CANARA BANK(508532)
410 KUKNOOR KN-20-004-029-003/738
(BENAKAL) 		1520004029NRG24160620230685132 16/06/2023 Sharanappa 1520004029WL006864 Sharanappa 00078 CNRB0011810 2030 2030 Processed 27/06/2023 2813950556 SHARANAPPA CANARA BANK(508532)
411 KUKNOOR KN-20-004-029-003/74
(BENAKAL) 		1520004029NRG24160620230685424 16/06/2023 Muttappa 1520004029WL006865 Muttappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950561 MUTTANNA R VAJRABANDI CANARA BANK(508532)
412 KUKNOOR KN-20-004-029-003/742
(BENAKAL) 		1520004029NRG24160620230685134 16/06/2023 hanamavva 1520004029WL006864 hanamavva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950439 HANAMAVVA N KARIGAR CANARA BANK(508532)
413 KUKNOOR KN-20-004-029-003/742
(BENAKAL) 		1520004029NRG24160620230685133 16/06/2023 nagappa 1520004029WL006864 nagappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950581 NAGAPPA KAREGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KUKNOOR KN-20-004-029-003/742
(BENAKAL) 		1520004029NRG24160620230685426 16/06/2023 Renuka 1520004029WL006865 Renuka 00078 CNRB0011810 290 290 Processed 27/06/2023 2813950559 RENUKA N KARIGAR CANARA BANK(508532)
415 KUKNOOR KN-20-004-029-003/746
(BENAKAL) 		1520004029NRG24160620230685135 16/06/2023 Goolappa 1520004029WL006864 Goolappa 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950159 GOOLAPPA N TALAWAR CANARA BANK(508532)
416 KUKNOOR KN-20-004-029-003/746
(BENAKAL) 		1520004029NRG24160620230685136 16/06/2023 Yallavva 1520004029WL006864 Yallavva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950144 YALLAVVA G TALAWAR CANARA BANK(508532)
417 KUKNOOR KN-20-004-029-003/749-A
(BENAKAL) 		1520004029NRG24160620230685428 16/06/2023 Kallappa 1520004029WL006865 Kallappa 00078 CNRB0011810 290 290 Processed 27/06/2023 2813950025 KALLAPPA CANARA BANK(508532)
418 KUKNOOR KN-20-004-029-003/749-A
(BENAKAL) 		1520004029NRG24160620230685429 16/06/2023 Manjunath 1520004029WL006865 Manjunath 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950017 MANJUNATH CANARA BANK(508532)
419 KUKNOOR KN-20-004-029-003/749-A
(BENAKAL) 		1520004029NRG24160620230685427 16/06/2023 shivamma 1520004029WL006865 shivamma 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950169 SHIVAMMA T KARIGAR CANARA BANK(508532)
420 KUKNOOR KN-20-004-029-003/751-A
(BENAKAL) 		1520004029NRG24160620230685137 16/06/2023 GANGAVVA 1520004029WL006864 GANGAVVA 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950047 GANGAVVA G SUNKAD CANARA BANK(508532)
421 KUKNOOR KN-20-004-029-003/754
(BENAKAL) 		1520004029NRG24160620230685138 16/06/2023 Kanakappa 1520004029WL006864 Kanakappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950282 KANAKAPPA B HADADALI CANARA BANK(508532)
422 KUKNOOR KN-20-004-029-003/754
(BENAKAL) 		1520004029NRG24160620230685139 16/06/2023 Ratnavva 1520004029WL006864 Ratnavva 00078 CNRB0011810 2900 2900 Processed 28/06/2023 2813950283 RATNAVVA HANAMAPPA HADADALI UNION BANK OF INDIA(508500)
423 KUKNOOR KN-20-004-029-003/756
(BENAKAL) 		1520004029NRG24160620230685431 16/06/2023 Muttappa 1520004029WL006865 Muttappa 00078 CNRB0011810 870 870 Processed 27/06/2023 2813950148 MUTTANNA L TALWAR CANARA BANK(508532)
424 KUKNOOR KN-20-004-029-003/756
(BENAKAL) 		1520004029NRG24160620230685433 16/06/2023 Sudha 1520004029WL006865 Sudha 00078 CNRB0011810 290 290 Processed 27/06/2023 2813950190 MISS DEVAMMA MUDAKAPPA KALLUR STATE BANK OF INDIA(508548)
425 KUKNOOR KN-20-004-029-003/766
(BENAKAL) 		1520004029NRG24160620230685434 16/06/2023 Sharanappa 1520004029WL006865 Sharanappa 00078 CNRB0011810 290 290 Processed 27/06/2023 2813950560 SHARANAPPA I BINDAGI CANARA BANK(508532)
426 KUKNOOR KN-20-004-029-003/767
(BENAKAL) 		1520004029NRG24160620230685141 16/06/2023 Bhirappa 1520004029WL006864 Bhirappa 00078 CNRB0011810 2030 2030 Processed 27/06/2023 2813950205 BIRAPPA MATHAD CANARA BANK(508532)
427 KUKNOOR KN-20-004-029-003/767
(BENAKAL) 		1520004029NRG24160620230685140 16/06/2023 Huligavva 1520004029WL006864 Huligavva 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950058 HULIGAMMA B MATHAD CANARA BANK(508532)
428 KUKNOOR KN-20-004-029-003/77
(BENAKAL) 		1520004029NRG24160620230685436 16/06/2023 Arjunappa 1520004029WL006865 Arjunappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950194 ARJUNAPPA S HARIJAN CANARA BANK(508532)
429 KUKNOOR KN-20-004-029-003/77
(BENAKAL) 		1520004029NRG24160620230685435 16/06/2023 Basavaraj 1520004029WL006865 Basavaraj 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950133 MR BASAVARJ BASAVARJ STATE BANK OF INDIA(508548)
430 KUKNOOR KN-20-004-029-003/782
(BENAKAL) 		1520004029NRG24160620230685142 16/06/2023 gavisiddavva 1520004029WL006864 gavisiddavva 00078 CNRB0011810 1740 1740 Processed 27/06/2023 2813950508 GAVISIDDAVVA I GANACHAR CANARA BANK(508532)
431 KUKNOOR KN-20-004-029-003/786
(BENAKAL) 		1520004029NRG24160620230685144 16/06/2023 Basavva 1520004029WL006864 Basavva 00078 CNRB0011810 1450 1450 Processed 27/06/2023 2813950413 BASAVVA M HATTIKATAGI CANARA BANK(508532)
432 KUKNOOR KN-20-004-029-003/786
(BENAKAL) 		1520004029NRG24160620230685143 16/06/2023 mariswami 1520004029WL006864 mariswami 00078 CNRB0011810 1740 1740 Processed 27/06/2023 2813950414 MARISWAMI I HATTIKATAGI CANARA BANK(508532)
433 KUKNOOR KN-20-004-029-003/787
(BENAKAL) 		1520004029NRG24160620230685437 16/06/2023 Duragapp 1520004029WL006865 Duragapp 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950150 DURAGAPPA M KALI CANARA BANK(508532)
434 KUKNOOR KN-20-004-029-003/787
(BENAKAL) 		1520004029NRG24160620230685438 16/06/2023 Sharadha 1520004029WL006865 Sharadha 00078 CNRB0011810 2900 2900 Rejected 28/06/2023 2813950260 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
435 KUKNOOR KN-20-004-029-003/79
(BENAKAL) 		1520004029NRG24160620230685439 16/06/2023 Hanumappa 1520004029WL006865 Hanumappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950096 HANAMAPPA M BADIGER CANARA BANK(508532)
436 KUKNOOR KN-20-004-029-003/79
(BENAKAL) 		1520004029NRG24160620230685440 16/06/2023 Premavva 1520004029WL006865 Premavva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950156 PREMAVVA H BADIGER CANARA BANK(508532)
437 KUKNOOR KN-20-004-029-003/792
(BENAKAL) 		1520004029NRG24160620230685145 16/06/2023 birappa 1520004029WL006864 birappa 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950284 BHIRAPPA KARIGAR CANARA BANK(508532)
438 KUKNOOR KN-20-004-029-003/796
(BENAKAL) 		1520004029NRG24160620230685441 16/06/2023 sulochanvva 1520004029WL006865 sulochanvva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950513 SULOCHANAVVA S PATTED CANARA BANK(508532)
439 KUKNOOR KN-20-004-029-003/797
(BENAKAL) 		1520004029NRG24160620230685147 16/06/2023 chandappa 1520004029WL006864 chandappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950196 CHANDAPPA SO SANNAKALAKAPPA BENAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KUKNOOR KN-20-004-029-003/797
(BENAKAL) 		1520004029NRG24160620230685148 16/06/2023 Manjula 1520004029WL006864 Manjula 00078 CNRB0011810 2610 2610 Processed 28/06/2023 2813950334 MANJULA CHANDAPPA KARIGAR UNION BANK OF INDIA(508500)
441 KUKNOOR KN-20-004-029-003/798
(BENAKAL) 		1520004029NRG24160620230685149 16/06/2023 Mahesh 1520004029WL006864 Mahesh 00078 CNRB0011810 1740 1740 Processed 27/06/2023 2813950453 MAHESH R KUDRIKOTAGI CANARA BANK(508532)
442 KUKNOOR KN-20-004-029-003/798
(BENAKAL) 		1520004029NRG24160620230685150 16/06/2023 sharavva 1520004029WL006864 sharavva 00078 CNRB0011810 1740 1740 Processed 27/06/2023 2813950213 SHARAVVA R KUDRI CANARA BANK(508532)
443 KUKNOOR KN-20-004-029-003/799
(BENAKAL) 		1520004029NRG24160620230685444 16/06/2023 huligevva 1520004029WL006865 huligevva 00078 CNRB0011810 1450 1450 Processed 27/06/2023 2813950396 HULIGEVVA H BINDIGI CANARA BANK(508532)
444 KUKNOOR KN-20-004-029-003/799
(BENAKAL) 		1520004029NRG24160620230685442 16/06/2023 laxmanna 1520004029WL006865 laxmanna 00078 CNRB0011810 2030 2030 Processed 27/06/2023 2813950397 LAKSHMANNA H BINDAGI CANARA BANK(508532)
445 KUKNOOR KN-20-004-029-003/799
(BENAKAL) 		1520004029NRG24160620230685443 16/06/2023 manjula 1520004029WL006865 manjula 00078 CNRB0011810 2030 2030 Processed 28/06/2023 2813950291 MANJULA RAMAPPA BINDIGI UNION BANK OF INDIA(508500)
446 KUKNOOR KN-20-004-029-003/8
(BENAKAL) 		1520004029NRG24160620230685153 16/06/2023 Amaresh 1520004029WL006864 Amaresh 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950357 AMARISH CANARA BANK(508532)
447 KUKNOOR KN-20-004-029-003/8
(BENAKAL) 		1520004029NRG24160620230685152 16/06/2023 Basappa 1520004029WL006864 Basappa 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950328 BASAPPA S HOSALLI CANARA BANK(508532)
448 KUKNOOR KN-20-004-029-003/8
(BENAKAL) 		1520004029NRG24160620230685151 16/06/2023 SHEKHAVVA 1520004029WL006864 SHEKHAVVA 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950331 SHEKHAMMA B HOSALLI CANARA BANK(508532)
449 KUKNOOR KN-20-004-029-003/81
(BENAKAL) 		1520004029NRG24160620230685447 16/06/2023 Bharamappa 1520004029WL006865 Bharamappa 00078 CNRB0011810 870 870 Processed 27/06/2023 2813950089 BHARAMAPPA CANARA BANK(508532)
450 KUKNOOR KN-20-004-029-003/81
(BENAKAL) 		1520004029NRG24160620230685445 16/06/2023 Majarappa 1520004029WL006865 Majarappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950370 MAJARAPPA CANARA BANK(508532)
451 KUKNOOR KN-20-004-029-003/81
(BENAKAL) 		1520004029NRG24160620230685446 16/06/2023 Muttavva 1520004029WL006865 Muttavva 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950496 MUTTAVVA MAJARAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KUKNOOR KN-20-004-029-003/83
(BENAKAL) 		1520004029NRG24160620230685449 16/06/2023 Mamjunath 1520004029WL006865 Mamjunath 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950553 MR MANJUNATHA STATE BANK OF INDIA(508548)
453 KUKNOOR KN-20-004-029-003/84
(BENAKAL) 		1520004029NRG24160620230685156 16/06/2023 Devavva 1520004029WL006864 Devavva 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950376 DEVAVVA CANARA BANK(508532)
454 KUKNOOR KN-20-004-029-003/84
(BENAKAL) 		1520004029NRG24160620230685155 16/06/2023 ISAPPA 1520004029WL006864 ISAPPA 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950170 ESHAPPA MALLIKARJUNA CANARA BANK(508532)
455 KUKNOOR KN-20-004-029-003/87
(BENAKAL) 		1520004029NRG24160620230685450 16/06/2023 Mailappa 1520004029WL006865 Mailappa 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950470 MAILAPPA V NADALAMANI CANARA BANK(508532)
456 KUKNOOR KN-20-004-029-003/89
(BENAKAL) 		1520004029NRG24160620230684882 16/06/2023 ningavva 1520004029WL006863 ningavva 00078 CNRB0011810 870 870 Processed 27/06/2023 2813950477 NINGAMMA CANARA BANK(508532)
457 KUKNOOR KN-20-004-029-003/9
(BENAKAL) 		1520004029NRG24160620230685453 16/06/2023 Balappa 1520004029WL006865 Balappa 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950386 BALAPPA N AKKI CANARA BANK(508532)
458 KUKNOOR KN-20-004-029-003/92
(BENAKAL) 		1520004029NRG24160620230685159 16/06/2023 kariyavva 1520004029WL006864 kariyavva 00078 CNRB0011810 2030 2030 Processed 27/06/2023 2813950295 MRS KARIYAWWA WO NAGAPPA INGALDAL STATE BANK OF INDIA(508548)
459 KUKNOOR KN-20-004-029-003/92
(BENAKAL) 		1520004029NRG24160620230685157 16/06/2023 RAMAPPA 1520004029WL006864 RAMAPPA 00078 CNRB0011810 1740 1740 Processed 27/06/2023 2813950434 RAMAPPA H KINNALA CANARA BANK(508532)
460 KUKNOOR KN-20-004-029-003/92
(BENAKAL) 		1520004029NRG24160620230685158 16/06/2023 RATNAVVA 1520004029WL006864 RATNAVVA 00078 CNRB0011810 1740 1740 Processed 27/06/2023 2813950415 RATNAVVA R KINNAL CANARA BANK(508532)
461 KUKNOOR KN-20-004-029-003/97
(BENAKAL) 		1520004029NRG24160620230685161 16/06/2023 Ravi 1520004029WL006864 Ravi 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950063 RAVI M HANDI CANARA BANK(508532)
462 KUKNOOR KN-20-004-029-003/97
(BENAKAL) 		1520004029NRG24160620230685160 16/06/2023 Sujatha 1520004029WL006864 Sujatha 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950411 SUJATHA R HANDI CANARA BANK(508532)
463 KUKNOOR KN-20-004-029-003/988
(BENAKAL) 		1520004029NRG24160620230685162 16/06/2023 Basavaraj 1520004029WL006864 Basavaraj 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950372 BASAVARAJ CANARA BANK(508532)
464 KUKNOOR KN-20-004-029-003/994
(BENAKAL) 		1520004029NRG24160620230685455 16/06/2023 Kavita Patted 1520004029WL006865 Kavita Patted 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950192 KAVITA PATED PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KUKNOOR KN-20-004-029-003/995
(BENAKAL) 		1520004029NRG24160620230685165 16/06/2023 Basappa 1520004029WL006864 Basappa 00078 CNRB0011810 2610 2610 Processed 27/06/2023 2813950557 BASAPPA S YARADROTTI CANARA BANK(508532)
466 KUKNOOR KN-20-004-029-003/995
(BENAKAL) 		1520004029NRG24160620230685164 16/06/2023 Sharavva 1520004029WL006864 Sharavva 00078 CNRB0011810 2610 2610 Processed 28/06/2023 2813950449 SHARNAVVA SHIVAPUTRAPPA YARADOTTI UNION BANK OF INDIA(508500)
467 KUKNOOR KN-20-004-029-003/995
(BENAKAL) 		1520004029NRG24160620230685163 16/06/2023 Shivaputrappa 1520004029WL006864 Shivaputrappa 00078 CNRB0011810 2900 2900 Processed 27/06/2023 2813950198 SHIVAPUTRAPPA CANARA BANK(508532)
468 KUKNOOR KN-20-004-029-003/996
(BENAKAL) 		1520004029NRG24160620230685167 16/06/2023 annapurna 1520004029WL006864 annapurna 00078 CNRB0011810 1740 1740 Processed 27/06/2023 2813950214 ANNAPURNA M VADDATTI CANARA BANK(508532)
469 KUKNOOR KN-20-004-029-003/996
(BENAKAL) 		1520004029NRG24160620230685166 16/06/2023 mallappa 1520004029WL006864 mallappa 00078 CNRB0011810 2030 2030 Processed 27/06/2023 2813950206 MALLAPPA S VADDATTI CANARA BANK(508532)
470 KUKNOOR KN-20-004-029-003/999
(BENAKAL) 		1520004029NRG24160620230685168 16/06/2023 Eramma 1520004029WL006864 Eramma 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2813950222 ERAMMA E YADIYAPUR CANARA BANK(508532)
SubTotal 1123460 1123460
471 KUKNOOR KN-20-004-029-003/1012
(BENAKAL) 		1520004029NRG24160620230685174 16/06/2023 Hammigesh 1520004029WL006865 Hammigesh 00078 CNRB0011814 290 290 Processed 27/06/2023 2813950083 HAMMIGESH HADAPAD CANARA BANK(508532)
472 KUKNOOR KN-20-004-029-003/1020
(BENAKAL) 		1520004029NRG24160620230684894 16/06/2023 Manjula 1520004029WL006864 Manjula 00078 CNRB0011814 2900 2900 Rejected 28/06/2023 2813950074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 KUKNOOR KN-20-004-029-003/1223
(BENAKAL) 		1520004029NRG24160620230685220 16/06/2023 Mallappa 1520004029WL006865 Mallappa 00078 CNRB0011814 1740 1740 Processed 27/06/2023 2813950239 MALLAPPA N HADAPAD CANARA BANK(508532)
474 KUKNOOR KN-20-004-029-003/1317
(BENAKAL) 		1520004029NRG24160620230685258 16/06/2023 Basappa 1520004029WL006865 Basappa 00078 CNRB0011814 2320 2320 Processed 27/06/2023 2813950113 BASAPPA CANARA BANK(508532)
475 KUKNOOR KN-20-004-029-003/1327
(BENAKAL) 		1520004029NRG24160620230685262 16/06/2023 Shankarappa 1520004029WL006865 Shankarappa 00078 CNRB0011814 290 290 Processed 27/06/2023 2813950238 SHANKARAPPA MAHADEVA CANARA BANK(508532)
476 KUKNOOR KN-20-004-029-003/1337
(BENAKAL) 		1520004029NRG24160620230685266 16/06/2023 Bagavva 1520004029WL006865 Bagavva 00078 CNRB0011814 2900 2900 Processed 27/06/2023 2813950108 BAGAVVA ADADALI PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KUKNOOR KN-20-004-029-003/1339
(BENAKAL) 		1520004029NRG24160620230685269 16/06/2023 Basamma 1520004029WL006865 Basamma 00078 CNRB0011814 1450 1450 Processed 27/06/2023 2813950199 BASAVVA CANARA BANK(508532)
478 KUKNOOR KN-20-004-029-003/1389
(BENAKAL) 		1520004029NRG24160620230684985 16/06/2023 Hanamappa 1520004029WL006864 Hanamappa 00078 CNRB0011814 2610 2610 Processed 27/06/2023 2813950272 HANUMAPPA B TALAKAL CANARA BANK(508532)
479 KUKNOOR KN-20-004-029-003/153
(BENAKAL) 		1520004029NRG24160620230684995 16/06/2023 laxmi 1520004029WL006864 laxmi 00078 CNRB0011814 2610 2610 Processed 28/06/2023 2813950111 LAKSHAMAVVA UNION BANK OF INDIA(508500)
480 KUKNOOR KN-20-004-029-003/153
(BENAKAL) 		1520004029NRG24160620230684994 16/06/2023 ramesh 1520004029WL006864 ramesh 00078 CNRB0011814 1450 1450 Processed 27/06/2023 2813950293 RAMESH S MYAGERI CANARA BANK(508532)
481 KUKNOOR KN-20-004-029-003/2828
(BENAKAL) 		1520004029NRG24160620230685317 16/06/2023 HANUMAPPA 1520004029WL006865 HANUMAPPA 00078 CNRB0011814 2900 2900 Processed 27/06/2023 2813950109 HANUMAPPA S HUGAR CANARA BANK(508532)
482 KUKNOOR KN-20-004-029-003/325
(BENAKAL) 		1520004029NRG24160620230685323 16/06/2023 Marthujsab 1520004029WL006865 Marthujsab 00078 CNRB0011814 2900 2900 Processed 27/06/2023 2813950329 MURTHNJSAB ALLASAB N CANARA BANK(508532)
483 KUKNOOR KN-20-004-029-003/325
(BENAKAL) 		1520004029NRG24160620230685326 16/06/2023 Phakirasab 1520004029WL006865 Phakirasab 00078 CNRB0011814 2900 2900 Processed 27/06/2023 2813950240 FAKIRASAB M NADAF CANARA BANK(508532)
484 KUKNOOR KN-20-004-029-003/329-A
(BENAKAL) 		1520004029NRG24160620230685037 16/06/2023 hnumappa 1520004029WL006864 hnumappa 00078 CNRB0011814 2610 2610 Processed 27/06/2023 2813950343 HANUMAPPA M HADAPAD CANARA BANK(508532)
485 KUKNOOR KN-20-004-029-003/354
(BENAKAL) 		1520004029NRG24160620230685340 16/06/2023 Jayanusaba 1520004029WL006865 Jayanusaba 00078 CNRB0011814 2030 2030 Processed 27/06/2023 2813950314 JAINUSAB DAVALSAB SH CANARA BANK(508532)
486 KUKNOOR KN-20-004-029-003/357
(BENAKAL) 		1520004029NRG24160620230684850 16/06/2023 chandrushekar 1520004029WL006863 chandrushekar 00078 CNRB0011814 2030 2030 Processed 27/06/2023 2813950112 CHANDRASHEKHAR N LEBAGERI CANARA BANK(508532)
487 KUKNOOR KN-20-004-029-003/360
(BENAKAL) 		1520004029NRG24160620230685344 16/06/2023 Ningappa 1520004029WL006865 Ningappa 00078 CNRB0011814 2900 2900 Processed 27/06/2023 2813950110 NINGAPPA S PATTEDA CANARA BANK(508532)
488 KUKNOOR KN-20-004-029-003/47
(BENAKAL) 		1520004029NRG24160620230685062 16/06/2023 mhadevappa 1520004029WL006864 mhadevappa 00078 CNRB0011814 2610 2610 Processed 28/06/2023 2813950114 BALAMMA MAHADEVAPPA HANDI UNION BANK OF INDIA(508500)
489 KUKNOOR KN-20-004-029-003/648
(BENAKAL) 		1520004029NRG24160620230685111 16/06/2023 devappa 1520004029WL006864 devappa 00078 CNRB0011814 2900 2900 Processed 27/06/2023 2813950285 DEVAPPA NAGAPPA VAJR CANARA BANK(508532)
490 KUKNOOR KN-20-004-029-003/693
(BENAKAL) 		1520004029NRG24160620230685404 16/06/2023 Nagaratna 1520004029WL006865 Nagaratna 00078 CNRB0011814 2900 2900 Processed 27/06/2023 2813950160 NAGARATNA M HAIDRI CANARA BANK(508532)
491 KUKNOOR KN-20-004-029-003/719
(BENAKAL) 		1520004029NRG24160620230685125 16/06/2023 Chikkappa 1520004029WL006864 Chikkappa 00078 CNRB0011814 2320 2320 Processed 27/06/2023 2813950332 CHIKKAPPA NINGAPPA H CANARA BANK(508532)
492 KUKNOOR KN-20-004-029-003/990
(BENAKAL) 		1520004029NRG24160620230685454 16/06/2023 basamma 1520004029WL006865 basamma 00078 CNRB0011814 2610 2610 Processed 27/06/2023 2813950347 BASAWWA BARAMAPPA KA CANARA BANK(508532)
SubTotal 50170 50170
493 KUKNOOR KN-20-004-029-003/1096
(BENAKAL) 		1520004029NRG24160620230685194 16/06/2023 Ranjita 1520004029WL006865 Ranjita 00089 CBIN0283567 2610 2610 Processed 27/06/2023 2813950274 Miss. RANJITA . CENTRAL BANK OF INDIA(607115)
SubTotal 2610 2610
494 KUKNOOR KN-20-004-029-003/1310
(BENAKAL) 		1520004029NRG24160620230684965 16/06/2023 Phakeerappa 1520004029WL006864 Phakeerappa 00165 IBKL0001196 2900 2900 Processed 28/06/2023 2813950256 PHAKEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2900 2900
495 KUKNOOR KN-20-004-029-003/501
(BENAKAL) 		1520004029NRG24160620230685364 16/06/2023 basavaraj 1520004029WL006865 basavaraj 00354 PUNB0988600 2900 2900 Processed 27/06/2023 2813950346 BASAPPA M PATTED CANARA BANK(508532)
496 KUKNOOR KN-20-004-029-003/604
(BENAKAL) 		1520004029NRG24160620230685098 16/06/2023 Ratnavva 1520004029WL006864 Ratnavva 00354 PUNB0988600 2030 2030 Processed 27/06/2023 2813950248 RATNAVVA PUNJAB NATIONAL BANK(508568)
SubTotal 4930 4930
497 KUKNOOR KN-20-004-029-003/1329
(BENAKAL) 		1520004029NRG24160620230684970 16/06/2023 Savita 1520004029WL006864 Savita 00415 SBIN0004277 2610 2610 Processed 27/06/2023 2813950116 MRS SAVITA MALIGANNAR STATE BANK OF INDIA(508548)
498 KUKNOOR KN-20-004-029-003/26
(BENAKAL) 		1520004029NRG24160620230685021 16/06/2023 shotnhosh 1520004029WL006864 shotnhosh 00415 SBIN0004277 1740 1740 Processed 27/06/2023 2813950348 KOTRAPPA CANARA BANK(508532)
499 KUKNOOR KN-20-004-029-003/26
(BENAKAL) 		1520004029NRG24160620230685022 16/06/2023 shotnhosh 1520004029WL006864 shotnhosh 00415 SBIN0004277 2030 2030 Processed 27/06/2023 2813950330 SHILPA B BANNIKOPPA CANARA BANK(508532)
500 KUKNOOR KN-20-004-029-003/47
(BENAKAL) 		1520004029NRG24160620230685065 16/06/2023 Savitri 1520004029WL006864 Savitri 00415 SBIN0004277 2610 2610 Processed 27/06/2023 2813950115 MISS SAVITRI V MUTTAL STATE BANK OF INDIA(508548)
501 KUKNOOR KN-20-004-029-003/558
(BENAKAL) 		1520004029NRG24160620230685088 16/06/2023 pakerappa 1520004029WL006864 pakerappa 00415 SBIN0004277 2900 2900 Processed 27/06/2023 2813950286 MALLAWWA M KUDARIKATAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 11890 11890
502 KUKNOOR KN-20-004-029-003/1103
(BENAKAL) 		1520004029NRG24160620230685199 16/06/2023 Nilamma 1520004029WL006865 Nilamma 00415 SBIN0020222 2320 2320 Processed 27/06/2023 2813950244 NEELAMMA CANARA BANK(508532)
503 KUKNOOR KN-20-004-029-003/1158
(BENAKAL) 		1520004029NRG24160620230685214 16/06/2023 Vijjavva 1520004029WL006865 Vijjavva 00415 SBIN0020222 2610 2610 Processed 27/06/2023 2813950123 MRS VIJJAVVA VIJJAVVA STATE BANK OF INDIA(508548)
504 KUKNOOR KN-20-004-029-003/1219
(BENAKAL) 		1520004029NRG24160620230685217 16/06/2023 Bheerappa 1520004029WL006865 Bheerappa 00415 SBIN0020222 2900 2900 Processed 27/06/2023 2813950354 BHEERAPPA IDBI BANK(607095)
505 KUKNOOR KN-20-004-029-003/1226
(BENAKAL) 		1520004029NRG24160620230685222 16/06/2023 Hulagappa 1520004029WL006865 Hulagappa 00415 SBIN0020222 580 580 Processed 27/06/2023 2813950278 MR HULAGAPPA STATE BANK OF INDIA(508548)
506 KUKNOOR KN-20-004-029-003/1244
(BENAKAL) 		1520004029NRG24160620230685230 16/06/2023 Gangavva 1520004029WL006865 Gangavva 00415 SBIN0020222 2900 2900 Processed 27/06/2023 2813950122 MRS GANGAVVA GANGAVVA STATE BANK OF INDIA(508548)
507 KUKNOOR KN-20-004-029-003/1244
(BENAKAL) 		1520004029NRG24160620230684820 16/06/2023 Praveen 1520004029WL006863 Praveen 00415 SBIN0020222 290 290 Processed 27/06/2023 2813950186 MASTER PRAVEENA STATE BANK OF INDIA(508548)
508 KUKNOOR KN-20-004-029-003/1260
(BENAKAL) 		1520004029NRG24160620230684956 16/06/2023 Akash 1520004029WL006864 Akash 00415 SBIN0020222 2320 2320 Processed 27/06/2023 2813950187 MR AKASH STATE BANK OF INDIA(508548)
509 KUKNOOR KN-20-004-029-003/1290
(BENAKAL) 		1520004029NRG24160620230684960 16/06/2023 Paddavva 1520004029WL006864 Paddavva 00415 SBIN0020222 2610 2610 Processed 27/06/2023 2813950185 PADDAVVA N YADIYAPUR CANARA BANK(508532)
510 KUKNOOR KN-20-004-029-003/1308
(BENAKAL) 		1520004029NRG24160620230685250 16/06/2023 Khashim 1520004029WL006865 Khashim 00415 SBIN0020222 2030 2030 Processed 27/06/2023 2813950117 MR KHASIMSAB JAINUSAB SIRUR STATE BANK OF INDIA(508548)
511 KUKNOOR KN-20-004-029-003/1308
(BENAKAL) 		1520004029NRG24160620230685251 16/06/2023 Ramijaa 1520004029WL006865 Ramijaa 00415 SBIN0020222 290 290 Processed 27/06/2023 2813950118 RAMIJA . INDUSIND BANK(607189)
512 KUKNOOR KN-20-004-029-003/1335
(BENAKAL) 		1520004029NRG24160620230684826 16/06/2023 Majaravva 1520004029WL006863 Majaravva 00415 SBIN0020222 290 290 Processed 27/06/2023 2813950183 MISS MAJARAVVA STATE BANK OF INDIA(508548)
513 KUKNOOR KN-20-004-029-003/1335
(BENAKAL) 		1520004029NRG24160620230684825 16/06/2023 Yallavva 1520004029WL006863 Yallavva 00415 SBIN0020222 2030 2030 Processed 27/06/2023 2813950119 YALLAVA CANARA BANK(508532)
514 KUKNOOR KN-20-004-029-003/1353
(BENAKAL) 		1520004029NRG24160620230685274 16/06/2023 Padma 1520004029WL006865 Padma 00415 SBIN0020222 2610 2610 Processed 27/06/2023 2813950121 MRS PADMA DODDAMANI STATE BANK OF INDIA(508548)
515 KUKNOOR KN-20-004-029-003/1356
(BENAKAL) 		1520004029NRG24160620230685276 16/06/2023 Bhimavva 1520004029WL006865 Bhimavva 00415 SBIN0020222 1160 1160 Processed 27/06/2023 2813950201 MRS BHIMAVVA BHIMAVVA STATE BANK OF INDIA(508548)
516 KUKNOOR KN-20-004-029-003/1368
(BENAKAL) 		1520004029NRG24160620230684829 16/06/2023 Prema 1520004029WL006863 Prema 00415 SBIN0020222 2320 2320 Processed 27/06/2023 2813950200 MISS PREMA KAMMAR STATE BANK OF INDIA(508548)
517 KUKNOOR KN-20-004-029-003/1379
(BENAKAL) 		1520004029NRG24160620230685285 16/06/2023 Mailarappa 1520004029WL006865 Mailarappa 00415 SBIN0020222 2900 2900 Processed 27/06/2023 2813950350 MR MAILARAPPA NADULAMANI STATE BANK OF INDIA(508548)
518 KUKNOOR KN-20-004-029-003/141
(BENAKAL) 		1520004029NRG24160620230684833 16/06/2023 Rudresh 1520004029WL006863 Rudresh 00415 SBIN0020222 2320 2320 Processed 27/06/2023 2813950242 RUDRESH JAVALI CANARA BANK(508532)
519 KUKNOOR KN-20-004-029-003/2-A
(BENAKAL) 		1520004029NRG24160620230684838 16/06/2023 Veeresh 1520004029WL006863 Veeresh 00415 SBIN0020222 2030 2030 Processed 27/06/2023 2813950279 MRS VEERESH GAVISIDDAPPA BADIGER STATE BANK OF INDIA(508548)
520 KUKNOOR KN-20-004-029-003/20
(BENAKAL) 		1520004029NRG24160620230685003 16/06/2023 siddamma 1520004029WL006864 siddamma 00415 SBIN0020222 2610 2610 Processed 28/06/2023 2813950290 SIDDAVVA UMESH MYAGERI UNION BANK OF INDIA(508500)
521 KUKNOOR KN-20-004-029-003/32
(BENAKAL) 		1520004029NRG24160620230685035 16/06/2023 gavisiddappa 1520004029WL006864 gavisiddappa 00415 SBIN0020222 2610 2610 Processed 27/06/2023 2813950246 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
522 KUKNOOR KN-20-004-029-003/325
(BENAKAL) 		1520004029NRG24160620230685325 16/06/2023 Sharifsab 1520004029WL006865 Sharifsab 00415 SBIN0020222 2900 2900 Processed 28/06/2023 2813950158 SHARIFSAB MARTUJASAB NADAF UNION BANK OF INDIA(508500)
523 KUKNOOR KN-20-004-029-003/34
(BENAKAL) 		1520004029NRG24160620230685333 16/06/2023 berappa 1520004029WL006865 berappa 00415 SBIN0020222 2900 2900 Processed 27/06/2023 2813950172 MR BHEERAPPA GOVINDAPPA MATHAD STATE BANK OF INDIA(508548)
524 KUKNOOR KN-20-004-029-003/34
(BENAKAL) 		1520004029NRG24160620230685334 16/06/2023 Dyamavva 1520004029WL006865 Dyamavva 00415 SBIN0020222 2900 2900 Processed 28/06/2023 2813950173 MALLAVVA BEERAPPA MATHAD UNION BANK OF INDIA(508500)
525 KUKNOOR KN-20-004-029-003/394-A
(BENAKAL) 		1520004029NRG24160620230685349 16/06/2023 Renuka 1520004029WL006865 Renuka 00415 SBIN0020222 2900 2900 Processed 27/06/2023 2813950202 Renuka .. FINO PAYMENTS BANK LTD(608001)
526 KUKNOOR KN-20-004-029-003/58
(BENAKAL) 		1520004029NRG24160620230685095 16/06/2023 Laxmavva 1520004029WL006864 Laxmavva 00415 SBIN0020222 2610 2610 Processed 27/06/2023 2813950243 MRS LAKSHMAVVA KOTRAPPA TALAVAR STATE BANK OF INDIA(508548)
527 KUKNOOR KN-20-004-029-003/62
(BENAKAL) 		1520004029NRG24160620230685386 16/06/2023 Kanakappa 1520004029WL006865 Kanakappa 00415 SBIN0020222 2900 2900 Processed 27/06/2023 2813950317 KANAKAPPA CANARA BANK(508532)
528 KUKNOOR KN-20-004-029-003/641
(BENAKAL) 		1520004029NRG24160620230684867 16/06/2023 Manjunath 1520004029WL006863 Manjunath 00415 SBIN0020222 2030 2030 Processed 27/06/2023 2813950312 MR MANJUNATH M HANDI STATE BANK OF INDIA(508548)
529 KUKNOOR KN-20-004-029-003/74
(BENAKAL) 		1520004029NRG24160620230685425 16/06/2023 Hulugevva 1520004029WL006865 Hulugevva 00415 SBIN0020222 1740 1740 Processed 27/06/2023 2813950120 HULIGEVVA KUKANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
530 KUKNOOR KN-20-004-029-003/8
(BENAKAL) 		1520004029NRG24160620230685154 16/06/2023 Dyamavva 1520004029WL006864 Dyamavva 00415 SBIN0020222 2610 2610 Processed 27/06/2023 2813950275 DYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
531 KUKNOOR KN-20-004-029-003/87
(BENAKAL) 		1520004029NRG24160620230685452 16/06/2023 Jayashri 1520004029WL006865 Jayashri 00415 SBIN0020222 1160 1160 Processed 27/06/2023 2813950276 MRS JAYASHRI JAYASHRI STATE BANK OF INDIA(508548)
SubTotal 64380 64380
532 KUKNOOR KN-20-004-029-003/1103
(BENAKAL) 		1520004029NRG24160620230685200 16/06/2023 Pooja 1520004029WL006865 Pooja 00415 SBIN0020375 2320 2320 Processed 27/06/2023 2813950184 MISS POOJA BASATTEPPA TIPPARASANALA STATE BANK OF INDIA(508548)
533 KUKNOOR KN-20-004-029-003/1385
(BENAKAL) 		1520004029NRG24160620230685286 16/06/2023 Dyamavva kuri 1520004029WL006865 Dyamavva kuri 00415 SBIN0020375 2610 2610 Processed 27/06/2023 2813950247 MR DYAMAVVA GORALLI STATE BANK OF INDIA(508548)
534 KUKNOOR KN-20-004-029-003/5
(BENAKAL) 		1520004029NRG24160620230685363 16/06/2023 Duragesh 1520004029WL006865 Duragesh 00415 SBIN0020375 2900 2900 Processed 27/06/2023 2813950179 MR DURAGESH STATE BANK OF INDIA(508548)
SubTotal 7830 7830
535 KUKNOOR KN-20-004-029-003/124
(BENAKAL) 		1520004029NRG24160620230684952 16/06/2023 siddappa 1520004029WL006864 siddappa 00415 SBIN0040838 2900 2900 Processed 27/06/2023 2813950288 SURESH S CHAKRASALI CANARA BANK(508532)
536 KUKNOOR KN-20-004-029-003/1329
(BENAKAL) 		1520004029NRG24160620230684969 16/06/2023 Ramappa 1520004029WL006864 Ramappa 00415 SBIN0040838 2900 2900 Processed 27/06/2023 2813950280 MR RAMAPPA STATE BANK OF INDIA(508548)
537 KUKNOOR KN-20-004-029-003/228
(BENAKAL) 		1520004029NRG24160620230684839 16/06/2023 Manjunath 1520004029WL006863 Manjunath 00415 SBIN0040838 1740 1740 Processed 27/06/2023 2813950204 MR MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 7540 7540
538 KUKNOOR KN-20-004-029-003/1015
(BENAKAL) 		1520004029NRG24160620230684890 16/06/2023 HULIGEVVA 1520004029WL006864 HULIGEVVA 00434 SYNB0001810 2900 2900 Processed 28/06/2023 2813950517 HULIGEVVA MARIYAPPA YADIYAPUR UNION BANK OF INDIA(508500)
539 KUKNOOR KN-20-004-029-003/1080
(BENAKAL) 		1520004029NRG24160620230685189 16/06/2023 Shivavva 1520004029WL006865 Shivavva 00434 SYNB0001810 2900 2900 Processed 27/06/2023 2813950595 SHIVAVVA CANARA BANK(508532)
540 KUKNOOR KN-20-004-029-003/1219
(BENAKAL) 		1520004029NRG24160620230685218 16/06/2023 Savitri 1520004029WL006865 Savitri 00434 SYNB0001810 2900 2900 Processed 27/06/2023 2813950353 SAVITRI CANARA BANK(508532)
541 KUKNOOR KN-20-004-029-003/311
(BENAKAL) 		1520004029NRG24160620230684848 16/06/2023 Gulayya 1520004029WL006863 Gulayya 00434 SYNB0001810 2320 2320 Processed 27/06/2023 2813950136 GULAYYA G SARAGANACHAR CANARA BANK(508532)
542 KUKNOOR KN-20-004-029-003/605
(BENAKAL) 		1520004029NRG24160620230685099 16/06/2023 Huchchirappa 1520004029WL006864 Huchchirappa 00434 SYNB0001810 2610 2610 Processed 27/06/2023 2813950057 HUCHCHIRAPPA S HATTIKATAGI CANARA BANK(508532)
543 KUKNOOR KN-20-004-029-003/640
(BENAKAL) 		1520004029NRG24160620230684865 16/06/2023 ERAPPA 1520004029WL006863 ERAPPA 00434 SYNB0001810 2320 2320 Processed 27/06/2023 2813950020 VEERAPPA MYAGERI CANARA BANK(508532)
SubTotal 15950 15950
544 KUKNOOR KN-20-004-029-003/103
(BENAKAL) 		1520004029NRG24160620230684899 16/06/2023 Gangavva 1520004029WL006864 Gangavva 00468 UBIN0559954 2610 2610 Processed 28/06/2023 2813950182 GANGAVVA BASAVARAJ ULLAGADDI UNION BANK OF INDIA(508500)
545 KUKNOOR KN-20-004-029-003/1042
(BENAKAL) 		1520004029NRG24160620230684905 16/06/2023 Ningavva 1520004029WL006864 Ningavva 00468 UBIN0559954 2900 2900 Processed 28/06/2023 2813950203 NINGAVVA MALLAPPA HATTIKATIGI UNION BANK OF INDIA(508500)
546 KUKNOOR KN-20-004-029-003/1139
(BENAKAL) 		1520004029NRG24160620230684817 16/06/2023 RAMANNA 1520004029WL006863 RAMANNA 00468 UBIN0559954 1450 1450 Processed 28/06/2023 2813950277 RAMANNA UNION BANK OF INDIA(508500)
547 KUKNOOR KN-20-004-029-003/1359
(BENAKAL) 		1520004029NRG24160620230685280 16/06/2023 Ratnavva 1520004029WL006865 Ratnavva 00468 UBIN0559954 2320 2320 Processed 28/06/2023 2813950180 RATNAVVA BASAVARAJAPPA YADRADOTTI UNION BANK OF INDIA(508500)
548 KUKNOOR KN-20-004-029-003/1389
(BENAKAL) 		1520004029NRG24160620230684984 16/06/2023 Basavv 1520004029WL006864 Basavv 00468 UBIN0559954 2320 2320 Processed 28/06/2023 2813950245 BASAVVA BALAPPA TALAKAL UNION BANK OF INDIA(508500)
549 KUKNOOR KN-20-004-029-003/20
(BENAKAL) 		1520004029NRG24160620230685305 16/06/2023 Annakka 1520004029WL006865 Annakka 00468 UBIN0559954 2610 2610 Processed 28/06/2023 2813950323 ANNAVVA BASAVARAJ MYAGERI UNION BANK OF INDIA(508500)
550 KUKNOOR KN-20-004-029-003/362
(BENAKAL) 		1520004029NRG24160620230684851 16/06/2023 Basavaraj 1520004029WL006863 Basavaraj 00468 UBIN0559954 2320 2320 Processed 28/06/2023 2813950155 BASAVARAJ GONEPPA MADIVALAR UNION BANK OF INDIA(508500)
551 KUKNOOR KN-20-004-029-003/510-A
(BENAKAL) 		1520004029NRG24160620230685069 16/06/2023 Basavva 1520004029WL006864 Basavva 00468 UBIN0559954 2900 2900 Processed 28/06/2023 2813950303 BASAVVA KANAKAPPA MYAGERI UNION BANK OF INDIA(508500)
552 KUKNOOR KN-20-004-029-003/711
(BENAKAL) 		1520004029NRG24160620230684880 16/06/2023 savitri 1520004029WL006863 savitri 00468 UBIN0559954 2030 2030 Processed 28/06/2023 2813950313 SAVITRI HANUMAPPA YADIYAPUR UNION BANK OF INDIA(508500)
SubTotal 21460 21460
553 KUKNOOR KN-20-004-029-003/540-B
(BENAKAL) 		1520004029NRG24160620230685373 16/06/2023 Huligevva 1520004029WL006865 Huligevva 00468 UBIN0819514 1740 1740 Processed 28/06/2023 2813950181 HULIGEVVA KOTRESH UPPAR UNION BANK OF INDIA(508500)
SubTotal 1740 1740
554 KUKNOOR KN-20-004-029-003/1293
(BENAKAL) 		1520004029NRG24160620230684822 16/06/2023 Mallikarjuna 1520004029WL006863 Mallikarjuna 00509 KVGB0006306 1740 1740 Processed 28/06/2023 2813950257 Mr. Kadetotad Mallikarjun KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1740 1740
555 KUKNOOR KN-20-004-029-003/115
(BENAKAL) 		1520004029NRG24160620230685208 16/06/2023 HALAPPA 1520004029WL006865 HALAPPA 00522 CNRB000PGB1 2900 2900 Processed 27/06/2023 2813950545 PAKEERAVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
556 KUKNOOR KN-20-004-029-003/4
(BENAKAL) 		1520004029NRG24160620230685351 16/06/2023 RAVI 1520004029WL006865 RAVI 00522 CNRB000PGB1 2900 2900 Processed 27/06/2023 2813950095 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
557 KUKNOOR KN-20-004-029-003/425
(BENAKAL) 		1520004029NRG24160620230685060 16/06/2023 GANGAVVA 1520004029WL006864 GANGAVVA 00522 CNRB000PGB1 2900 2900 Processed 27/06/2023 2813950333 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
558 KUKNOOR KN-20-004-029-003/5
(BENAKAL) 		1520004029NRG24160620230685361 16/06/2023 SHIVAPPA 1520004029WL006865 SHIVAPPA 00522 CNRB000PGB1 2900 2900 Processed 27/06/2023 2813950093 SHIVAPPA CANARA BANK(508532)
559 KUKNOOR KN-20-004-029-003/530
(BENAKAL) 		1520004029NRG24160620230685075 16/06/2023 renavva 1520004029WL006864 renavva 00522 CNRB000PGB1 2900 2900 Processed 27/06/2023 2813950538 RENAVVA R HDFC BANK LTD(607152)
560 KUKNOOR KN-20-004-029-003/559
(BENAKAL) 		1520004029NRG24160620230684860 16/06/2023 mariswami 1520004029WL006863 mariswami 00522 CNRB000PGB1 290 290 Processed 27/06/2023 2813950250 MARISWAMI IDBI BANK(607095)
561 KUKNOOR KN-20-004-029-003/559
(BENAKAL) 		1520004029NRG24160620230684861 16/06/2023 mariswami 1520004029WL006863 mariswami 00522 CNRB000PGB1 580 580 Processed 28/06/2023 2813950251 NIRMALA MARISWAMI VAJRABANDI UNION BANK OF INDIA(508500)
562 KUKNOOR KN-20-004-029-003/562
(BENAKAL) 		1520004029NRG24160620230685091 16/06/2023 hanumavva 1520004029WL006864 hanumavva 00522 CNRB000PGB1 2610 2610 Processed 27/06/2023 2813950336 RAMAPPA B HOTTI CANARA BANK(508532)
SubTotal 17980 17980
563 KUKNOOR KN-20-004-029-003/751-A
(BENAKAL) 		1520004029NRG24160620230685430 16/06/2023 Gavisiddappa 1520004029WL006865 Gavisiddappa 00652 PKGB0010668 2900 2900 Processed 27/06/2023 2813950532 GAVISIDDAPPA SUNKADA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2900 2900
564 KUKNOOR KN-20-004-029-003/1119
(BENAKAL) 		1520004029NRG24160620230684931 16/06/2023 Sujata 1520004029WL006864 Sujata 00652 PKGB0010711 2900 2900 Processed 27/06/2023 2813950535 SUJATHA TIMMANNA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
565 KUKNOOR KN-20-004-029-003/1156
(BENAKAL) 		1520004029NRG24160620230684818 16/06/2023 Girija 1520004029WL006863 Girija 00652 PKGB0010711 2320 2320 Processed 27/06/2023 2813950249 GIRIJA HATTIKATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
566 KUKNOOR KN-20-004-029-003/1156
(BENAKAL) 		1520004029NRG24160620230684819 16/06/2023 Mallappa 1520004029WL006863 Mallappa 00652 PKGB0010711 1740 1740 Processed 27/06/2023 2813950544 MALLAPPA S HATTIKATGI CANARA BANK(508532)
567 KUKNOOR KN-20-004-029-003/1288
(BENAKAL) 		1520004029NRG24160620230685241 16/06/2023 Gavisiddappa 1520004029WL006865 Gavisiddappa 00652 PKGB0010711 2610 2610 Processed 27/06/2023 2813950356 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
568 KUKNOOR KN-20-004-029-003/251
(BENAKAL) 		1520004029NRG24160620230685020 16/06/2023 GURAPPA 1520004029WL006864 GURAPPA 00652 PKGB0010711 2610 2610 Processed 28/06/2023 2813950534 LALITAVVA GURAPPA MYAGERI UNION BANK OF INDIA(508500)
569 KUKNOOR KN-20-004-029-003/325
(BENAKAL) 		1520004029NRG24160620230685324 16/06/2023 Shahajan bee 1520004029WL006865 Shahajan bee 00652 PKGB0010711 2900 2900 Processed 28/06/2023 2813950344 SAHAJANBEE MARTUJASAB NADAF UNION BANK OF INDIA(508500)
570 KUKNOOR KN-20-004-029-003/4
(BENAKAL) 		1520004029NRG24160620230685350 16/06/2023 RAVI 1520004029WL006865 RAVI 00652 PKGB0010711 2900 2900 Processed 27/06/2023 2813950152 REVAPPA URF RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
571 KUKNOOR KN-20-004-029-003/546
(BENAKAL) 		1520004029NRG24160620230685082 16/06/2023 Reshma 1520004029WL006864 Reshma 00652 PKGB0010711 2320 2320 Processed 27/06/2023 2813950542 FAKIRASAB H NADAF CANARA BANK(508532)
572 KUKNOOR KN-20-004-029-003/546
(BENAKAL) 		1520004029NRG24160620230685083 16/06/2023 Reshma 1520004029WL006864 Reshma 00652 PKGB0010711 2900 2900 Processed 27/06/2023 2813950543 RESHMA F NADAF CANARA BANK(508532)
573 KUKNOOR KN-20-004-029-003/603
(BENAKAL) 		1520004029NRG24160620230685096 16/06/2023 mallappa 1520004029WL006864 mallappa 00652 PKGB0010711 2900 2900 Processed 27/06/2023 2813950537 MALLAPPA B AXIS BANK(607153)
574 KUKNOOR KN-20-004-029-003/605
(BENAKAL) 		1520004029NRG24160620230685100 16/06/2023 SHANTAPPA 1520004029WL006864 SHANTAPPA 00652 PKGB0010711 2030 2030 Processed 27/06/2023 2813950536 SHANTAPPA B HATTIKATAGI CANARA BANK(508532)
575 KUKNOOR KN-20-004-029-003/64
(BENAKAL) 		1520004029NRG24160620230685390 16/06/2023 TOTAPPA 1520004029WL006865 TOTAPPA 00652 PKGB0010711 2900 2900 Processed 27/06/2023 2813950546 GANGAMMA T KUKANOOR CANARA BANK(508532)
576 KUKNOOR KN-20-004-029-003/698
(BENAKAL) 		1520004029NRG24160620230684875 16/06/2023 basavaraja 1520004029WL006863 basavaraja 00652 PKGB0010711 290 290 Processed 27/06/2023 2813950539 BASAVARAJ PATTED PRAGATHI KRISHNA GRAMIN BANK (607389)
577 KUKNOOR KN-20-004-029-003/87
(BENAKAL) 		1520004029NRG24160620230685451 16/06/2023 Devavva 1520004029WL006865 Devavva 00652 PKGB0010711 2610 2610 Processed 27/06/2023 2813950541 DEVAVVA HARIJAN URF NADUVALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 33930 33930
578 KUKNOOR KN-20-004-029-003/200-A
(BENAKAL) 		1520004029NRG24160620230685306 16/06/2023 Ratnavva 1520004029WL006865 Ratnavva 00652 PKGB0010771 2610 2610 Processed 27/06/2023 2813950547 RATNAVVA YADIYAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
579 KUKNOOR KN-20-004-029-003/792
(BENAKAL) 		1520004029NRG24160620230685146 16/06/2023 Balavva 1520004029WL006864 Balavva 00652 PKGB0010771 2610 2610 Processed 27/06/2023 2813950540 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5220 5220
580 KUKNOOR KN-20-002-006-003/1835
(BENAKAL) 		1520004029NRG24160620230685169 16/06/2023 SAREVVA 1520004029WL006865 SAREVVA 00652 PKGB0010904 2900 2900 Processed 27/06/2023 2813950335 SAREVVA SANNASIDDAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2900 2900
581 KUKNOOR KN-20-004-029-003/20
(BENAKAL) 		1520004029NRG24160620230685304 16/06/2023 Ramesh 1520004029WL006865 Ramesh 00652 PKGB0010970 2320 2320 Processed 27/06/2023 2813950324 BASAVARAJ B MYAGERI CANARA BANK(508532)
SubTotal 2320 2320
Total 1386490 1386490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004029_160623APB_FTO_189217 Bank of Baroda BARB0KOPPAL koppal 2610
2 YELBURGA KN1520004029_160623APB_FTO_189217 Canara Bank CNRB0000546 KOPPAL 2030
3 YELBURGA KN1520004029_160623APB_FTO_189217 Canara Bank CNRB0011810 Kukanoor 1123460
4 YELBURGA KN1520004029_160623APB_FTO_189217 Canara Bank CNRB0011814 Shirur Raichur Distt 50170
5 YELBURGA KN1520004029_160623APB_FTO_189217 Central Bank Of India CBIN0283567 KOPPAL 2610
6 YELBURGA KN1520004029_160623APB_FTO_189217 IDBI Bank IBKL0001196 Koppal 2900
7 YELBURGA KN1520004029_160623APB_FTO_189217 Punjab National Bank PUNB0988600 Koppal 4930
8 YELBURGA KN1520004029_160623APB_FTO_189217 State Bank of India SBIN0004277 KOPPAL 11890
9 YELBURGA KN1520004029_160623APB_FTO_189217 State Bank of India SBIN0020222 KUKNOOR 64380
10 YELBURGA KN1520004029_160623APB_FTO_189217 State Bank of India SBIN0020375 TALKAL 7830
11 YELBURGA KN1520004029_160623APB_FTO_189217 State Bank of India SBIN0040838 YELBURGA 7540
12 YELBURGA KN1520004029_160623APB_FTO_189217 Syndicate Bank SYNB0001810 KUKANOOR 15950
13 YELBURGA KN1520004029_160623APB_FTO_189217 Union Bank of India UBIN0559954 KOPPAL 21460
14 YELBURGA KN1520004029_160623APB_FTO_189217 Union Bank of India UBIN0819514 Koppal 1740
15 YELBURGA KN1520004029_160623APB_FTO_189217 Karnataka Vikas Grameen Bank KVGB0006306 NAREGAL 1740
16 YELBURGA KN1520004029_160623APB_FTO_189217 Pragathi Gramin Bank CNRB000PGB1 Kuknoor 6380
17 YELBURGA KN1520004029_160623APB_FTO_189217 Pragathi Gramin Bank CNRB000PGB1 PGB KUKNUR 11600
18 YELBURGA KN1520004029_160623APB_FTO_189217 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 2900
19 YELBURGA KN1520004029_160623APB_FTO_189217 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 33930
20 YELBURGA KN1520004029_160623APB_FTO_189217 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 5220
21 YELBURGA KN1520004029_160623APB_FTO_189217 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 2900
22 YELBURGA KN1520004029_160623APB_FTO_189217 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 2320

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