Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:16:15 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001009_070723APB_FTO_240918
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 KAMALANAGARA KN-06-001-009-002/1127
(THANAKUSHNOOR) 		1506001009NRG24070720230274418 07/07/2023 Shakuntala 1506001009WL004962 Shakuntala 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035072 SHAKUNTHALA . INDUSIND BANK(607189)
2 KAMALANAGARA KN-06-001-009-002/115
(THANAKUSHNOOR) 		1506001009NRG24070720230274419 07/07/2023 Parvinbi 1506001009WL004962 Parvinbi 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034951 PARVEENBEGUM SADAKAMIYA CANARA BANK(508532)
3 KAMALANAGARA KN-06-001-009-002/11689
(THANAKUSHNOOR) 		1506001009NRG24070720230274420 07/07/2023 Sardarmiyya 1506001009WL004962 Sardarmiyya 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035070 SARDARMIYA GAFOOR SAB CANARA BANK(508532)
4 KAMALANAGARA KN-06-001-009-002/11697
(THANAKUSHNOOR) 		1506001009NRG24070720230274610 07/07/2023 Narsamma 1506001009WL004964 Narsamma 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035101 NARSAMMA MARUTHIRAO GENERAL POST OFFICE(607245)
5 KAMALANAGARA KN-06-001-009-002/11702
(THANAKUSHNOOR) 		1506001009NRG24070720230274423 07/07/2023 Dattu Rama 1506001009WL004962 Dattu Rama 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034989 DATTA RAMA CANARA BANK(508532)
6 KAMALANAGARA KN-06-001-009-002/11702
(THANAKUSHNOOR) 		1506001009NRG24070720230274422 07/07/2023 Rajeshwari 1506001009WL004962 Rajeshwari 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034987 RAJESHWARI DATHU CANARA BANK(508532)
7 KAMALANAGARA KN-06-001-009-002/11703
(THANAKUSHNOOR) 		1506001009NRG24070720230274424 07/07/2023 Revamma Ishwer 1506001009WL004962 Revamma Ishwer 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035110 REVAMMA . INDUSIND BANK(607189)
8 KAMALANAGARA KN-06-001-009-002/11705
(THANAKUSHNOOR) 		1506001009NRG24070720230274425 07/07/2023 Subhamma 1506001009WL004962 Subhamma 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034821 SUBHAMMA EKNATH GENERAL POST OFFICE(607245)
9 KAMALANAGARA KN-06-001-009-002/11706
(THANAKUSHNOOR) 		1506001009NRG24070720230274426 07/07/2023 Sunita 1506001009WL004962 Sunita 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034941 SUNITA GOPAL CANARA BANK(508532)
10 KAMALANAGARA KN-06-001-009-002/11708
(THANAKUSHNOOR) 		1506001009NRG24070720230274612 07/07/2023 Ujeeta shesharao 1506001009WL004964 Ujeeta shesharao 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035063 UJITA D/O GENERAL POST OFFICE(607245)
11 KAMALANAGARA KN-06-001-009-002/11716
(THANAKUSHNOOR) 		1506001009NRG24070720230274613 07/07/2023 Yohan Pundlikrao 1506001009WL004964 Yohan Pundlikrao 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034899 YOHAN PUNDALIKRAO CANARA BANK(508532)
12 KAMALANAGARA KN-06-001-009-002/11720
(THANAKUSHNOOR) 		1506001009NRG24070720230274428 07/07/2023 Mohd. Obedullah 1506001009WL004962 Mohd. Obedullah 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034942 MOHD OBEDULLAH S O MD ISMAIL CANARA BANK(508532)
13 KAMALANAGARA KN-06-001-009-002/11723
(THANAKUSHNOOR) 		1506001009NRG24070720230274429 07/07/2023 HabibaBegum 1506001009WL004962 HabibaBegum 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034857 HABIBABEGUM MOHAMMEDHANIFYEDURE CANARA BANK(508532)
14 KAMALANAGARA KN-06-001-009-002/11724
(THANAKUSHNOOR) 		1506001009NRG24070720230274430 07/07/2023 Shaikh Chandpasha 1506001009WL004962 Shaikh Chandpasha 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034932 SHAIK CHANDPASHA SHAIK CANARA BANK(508532)
15 KAMALANAGARA KN-06-001-009-002/11724
(THANAKUSHNOOR) 		1506001009NRG24070720230274431 07/07/2023 Yasmin Begum 1506001009WL004962 Yasmin Begum 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034944 YASMEENBEGUM CHANDPASHA CANARA BANK(508532)
16 KAMALANAGARA KN-06-001-009-002/11726
(THANAKUSHNOOR) 		1506001009NRG24070720230274432 07/07/2023 Moghalsab Husensab 1506001009WL004962 Moghalsab Husensab 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035118 MOGALASAB HUSSENASAB CANARA BANK(508532)
17 KAMALANAGARA KN-06-001-009-002/11729
(THANAKUSHNOOR) 		1506001009NRG24070720230274614 07/07/2023 Chukamma 1506001009WL004964 Chukamma 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035073 CHUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KAMALANAGARA KN-06-001-009-002/11731
(THANAKUSHNOOR) 		1506001009NRG24070720230274433 07/07/2023 Moulana 1506001009WL004962 Moulana 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035087 MOULANA ISMAIL KARANJE CANARA BANK(508532)
19 KAMALANAGARA KN-06-001-009-002/11743
(THANAKUSHNOOR) 		1506001009NRG24070720230274616 07/07/2023 Vilsan 1506001009WL004964 Vilsan 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035071 WILSON . KOTAK MAHINDRA BANK LTD(607420)
20 KAMALANAGARA KN-06-001-009-002/11747
(THANAKUSHNOOR) 		1506001009NRG24070720230274619 07/07/2023 Ramavati Shanker 1506001009WL004964 Ramavati Shanker 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035088 RAMAVATI . INDUSIND BANK(607189)
21 KAMALANAGARA KN-06-001-009-002/11747
(THANAKUSHNOOR) 		1506001009NRG24070720230274618 07/07/2023 Rekha Sanjivkumar 1506001009WL004964 Rekha Sanjivkumar 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034945 REKHA . INDUSIND BANK(607189)
22 KAMALANAGARA KN-06-001-009-002/11748
(THANAKUSHNOOR) 		1506001009NRG24070720230274620 07/07/2023 Shobha Laxman 1506001009WL004964 Shobha Laxman 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035075 SHOBHA . INDUSIND BANK(607189)
23 KAMALANAGARA KN-06-001-009-002/11748
(THANAKUSHNOOR) 		1506001009NRG24070720230274621 07/07/2023 vikas Laxman 1506001009WL004964 vikas Laxman 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035083 VIKAS LAXMAN CANARA BANK(508532)
24 KAMALANAGARA KN-06-001-009-002/11751
(THANAKUSHNOOR) 		1506001009NRG24070720230274622 07/07/2023 Baburao 1506001009WL004964 Baburao 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034887 BABU HANMANTHRAO T KUSHNOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 KAMALANAGARA KN-06-001-009-002/11761
(THANAKUSHNOOR) 		1506001009NRG24070720230274623 07/07/2023 Rasool sha 1506001009WL004964 Rasool sha 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034928 RASOOLSHASHA S O SARDARSHAH CANARA BANK(508532)
26 KAMALANAGARA KN-06-001-009-002/11763
(THANAKUSHNOOR) 		1506001009NRG24070720230274435 07/07/2023 Ismail 1506001009WL004962 Ismail 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035100 ISMAYIL HAMIDAKHAN CANARA BANK(508532)
27 KAMALANAGARA KN-06-001-009-002/11763
(THANAKUSHNOOR) 		1506001009NRG24070720230274436 07/07/2023 Mamtaj 1506001009WL004962 Mamtaj 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034892 MAMATHAJ . INDUSIND BANK(607189)
28 KAMALANAGARA KN-06-001-009-002/11770
(THANAKUSHNOOR) 		1506001009NRG24070720230274624 07/07/2023 Chandramma 1506001009WL004964 Chandramma 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035093 CHANDRAMMA RAMANNA HAJNALE CANARA BANK(508532)
29 KAMALANAGARA KN-06-001-009-002/11770
(THANAKUSHNOOR) 		1506001009NRG24070720230274625 07/07/2023 Ramanna Sangrama 1506001009WL004964 Ramanna Sangrama 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034814 RAMANNA SANGAPPA CANARA BANK(508532)
30 KAMALANAGARA KN-06-001-009-002/11771
(THANAKUSHNOOR) 		1506001009NRG24070720230274437 07/07/2023 Gulshanbi 1506001009WL004962 Gulshanbi 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034878 GULSAANBEE WO HUSHEN CANARA BANK(508532)
31 KAMALANAGARA KN-06-001-009-002/11774
(THANAKUSHNOOR) 		1506001009NRG24070720230274626 07/07/2023 Devamma 1506001009WL004964 Devamma 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034855 DEVAMMA W O SHANKER MANDYA CANARA BANK(508532)
32 KAMALANAGARA KN-06-001-009-002/11775
(THANAKUSHNOOR) 		1506001009NRG24070720230274627 07/07/2023 Rutamma Shiromani 1506001009WL004964 Rutamma Shiromani 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035111 RUTAMMA . INDUSIND BANK(607189)
33 KAMALANAGARA KN-06-001-009-002/11784
(THANAKUSHNOOR) 		1506001009NRG24070720230274307 07/07/2023 Ismailbi 1506001009WL004961 Ismailbi 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035051 ISMALBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KAMALANAGARA KN-06-001-009-002/11799
(THANAKUSHNOOR) 		1506001009NRG24070720230274308 07/07/2023 Shobha manohar 1506001009WL004961 Shobha manohar 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034847 SHOBHA W O MANOHAR RAO DEVKATE CANARA BANK(508532)
35 KAMALANAGARA KN-06-001-009-002/11825
(THANAKUSHNOOR) 		1506001009NRG24070720230274629 07/07/2023 Arunkumar Mallikarjun 1506001009WL004964 Arunkumar Mallikarjun 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035116 ARUN MALLIKARAJUN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 KAMALANAGARA KN-06-001-009-002/11826
(THANAKUSHNOOR) 		1506001009NRG24070720230274630 07/07/2023 Husenabee 1506001009WL004964 Husenabee 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035098 HUSEN BI W O AHMED SAB CANARA BANK(508532)
37 KAMALANAGARA KN-06-001-009-002/11828
(THANAKUSHNOOR) 		1506001009NRG24070720230274631 07/07/2023 Mahananda Suryakanth 1506001009WL004964 Mahananda Suryakanth 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035081 MAHANANDA W O SURYAKANTH CANARA BANK(508532)
38 KAMALANAGARA KN-06-001-009-002/11835
(THANAKUSHNOOR) 		1506001009NRG24070720230274633 07/07/2023 Nasima Ismail 1506001009WL004964 Nasima Ismail 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035112 NASIMA BANU W O ISMALA SAB CANARA BANK(508532)
39 KAMALANAGARA KN-06-001-009-002/11836
(THANAKUSHNOOR) 		1506001009NRG24070720230274438 07/07/2023 Banubee 1506001009WL004962 Banubee 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035105 BANUBI . INDUSIND BANK(607189)
40 KAMALANAGARA KN-06-001-009-002/11836
(THANAKUSHNOOR) 		1506001009NRG24070720230274439 07/07/2023 Mahaboob miyya 1506001009WL004962 Mahaboob miyya 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035039 MAHABOOBMIYYA ISMAILSAB CANARA BANK(508532)
41 KAMALANAGARA KN-06-001-009-002/11837
(THANAKUSHNOOR) 		1506001009NRG24070720230274634 07/07/2023 Jajabai Baburao 1506001009WL004964 Jajabai Baburao 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035084 JIJABAI BABURAO CANARA BANK(508532)
42 KAMALANAGARA KN-06-001-009-002/11840
(THANAKUSHNOOR) 		1506001009NRG24070720230274635 07/07/2023 saida Bee 1506001009WL004964 saida Bee 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034948 SAIDA BEE . INDUSIND BANK(607189)
43 KAMALANAGARA KN-06-001-009-002/11841
(THANAKUSHNOOR) 		1506001009NRG24070720230274636 07/07/2023 Banu Bee 1506001009WL004964 Banu Bee 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034965 BANU BEE SHILARA SAB CANARA BANK(508532)
44 KAMALANAGARA KN-06-001-009-002/11843
(THANAKUSHNOOR) 		1506001009NRG24070720230274637 07/07/2023 Vajeerabee 1506001009WL004964 Vajeerabee 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035119 VAJEERBEE . INDUSIND BANK(607189)
45 KAMALANAGARA KN-06-001-009-002/11848
(THANAKUSHNOOR) 		1506001009NRG24070720230274441 07/07/2023 Ismail 1506001009WL004962 Ismail 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034886 ISMAIL SAB GORIMIYYA CANARA BANK(508532)
46 KAMALANAGARA KN-06-001-009-002/11848
(THANAKUSHNOOR) 		1506001009NRG24070720230274440 07/07/2023 Tasleem 1506001009WL004962 Tasleem 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035086 THASLIMMA W O ISMAIL CANARA BANK(508532)
47 KAMALANAGARA KN-06-001-009-002/11849
(THANAKUSHNOOR) 		1506001009NRG24070720230274638 07/07/2023 khamar 1506001009WL004964 khamar 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034895 KHAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
48 KAMALANAGARA KN-06-001-009-002/11852
(THANAKUSHNOOR) 		1506001009NRG24070720230274442 07/07/2023 Baburao 1506001009WL004962 Baburao 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034893 BABU RAO S O VISHVANATH CANARA BANK(508532)
49 KAMALANAGARA KN-06-001-009-002/11853
(THANAKUSHNOOR) 		1506001009NRG24070720230274639 07/07/2023 Raheemabee 1506001009WL004964 Raheemabee 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034964 RAHEEMABEE W O MASTANMIYA CANARA BANK(508532)
50 KAMALANAGARA KN-06-001-009-002/11856
(THANAKUSHNOOR) 		1506001009NRG24070720230274640 07/07/2023 saraswati 1506001009WL004964 saraswati 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034846 SARASWATI NAGNATH CANARA BANK(508532)
51 KAMALANAGARA KN-06-001-009-002/11857
(THANAKUSHNOOR) 		1506001009NRG24070720230274641 07/07/2023 Shahenaz 1506001009WL004964 Shahenaz 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035096 SHAHENAZ BEGUM CANARA BANK(508532)
52 KAMALANAGARA KN-06-001-009-002/11858
(THANAKUSHNOOR) 		1506001009NRG24070720230274443 07/07/2023 Parwati 1506001009WL004962 Parwati 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034845 PARBATHI WO VAIJINA CANARA BANK(508532)
53 KAMALANAGARA KN-06-001-009-002/11866
(THANAKUSHNOOR) 		1506001009NRG24070720230274642 07/07/2023 Shahidabee 1506001009WL004964 Shahidabee 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035113 SHAHIDABI MALIKA CANARA BANK(508532)
54 KAMALANAGARA KN-06-001-009-002/11878
(THANAKUSHNOOR) 		1506001009NRG24070720230274643 07/07/2023 PARVEEN BEGUM 1506001009WL004964 PARVEEN BEGUM 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035109 PARVEEN BEGUM . INDUSIND BANK(607189)
55 KAMALANAGARA KN-06-001-009-002/11879
(THANAKUSHNOOR) 		1506001009NRG24070720230274644 07/07/2023 Rajamma 1506001009WL004964 Rajamma 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035092 RAJAMMA . INDUSIND BANK(607189)
56 KAMALANAGARA KN-06-001-009-002/11881
(THANAKUSHNOOR) 		1506001009NRG24070720230274446 07/07/2023 SHARANAMMA 1506001009WL004962 SHARANAMMA 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035090 SHARANAMMA . INDUSIND BANK(607189)
57 KAMALANAGARA KN-06-001-009-002/11882
(THANAKUSHNOOR) 		1506001009NRG24070720230274645 07/07/2023 SARUBAI 1506001009WL004964 SARUBAI 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034959 SARU BAI WO SHANKAR CANARA BANK(508532)
58 KAMALANAGARA KN-06-001-009-002/11884
(THANAKUSHNOOR) 		1506001009NRG24070720230274646 07/07/2023 Lata 1506001009WL004964 Lata 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035074 LATHA SUNIL CANARA BANK(508532)
59 KAMALANAGARA KN-06-001-009-002/11884
(THANAKUSHNOOR) 		1506001009NRG24070720230274647 07/07/2023 Sunil 1506001009WL004964 Sunil 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034879 SUNIL LAXIMAN WAGHMARE CANARA BANK(508532)
60 KAMALANAGARA KN-06-001-009-002/11892
(THANAKUSHNOOR) 		1506001009NRG24070720230274649 07/07/2023 seema 1506001009WL004964 seema 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035047 SEEMA WO VIDYASAGARQ PASARGE CANARA BANK(508532)
61 KAMALANAGARA KN-06-001-009-002/11892
(THANAKUSHNOOR) 		1506001009NRG24070720230274648 07/07/2023 Vidyasagar 1506001009WL004964 Vidyasagar 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034830 VIDYA SAGAR S O NEELKANTRAO PASARGE CANARA BANK(508532)
62 KAMALANAGARA KN-06-001-009-002/11894
(THANAKUSHNOOR) 		1506001009NRG24070720230274650 07/07/2023 Rajeshwari 1506001009WL004964 Rajeshwari 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035079 RAJESHWARI CANARA BANK(508532)
63 KAMALANAGARA KN-06-001-009-002/11896
(THANAKUSHNOOR) 		1506001009NRG24070720230274652 07/07/2023 sunita 1506001009WL004964 sunita 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035085 sunita WO SAILESH CANARA BANK(508532)
64 KAMALANAGARA KN-06-001-009-002/11897
(THANAKUSHNOOR) 		1506001009NRG24070720230274310 07/07/2023 Anil 1506001009WL004961 Anil 00078 CNRB0000447 1580 1580 Processed 14/07/2023 3409034902 MR ANIL SHIVRAJ BOCHARE STATE BANK OF INDIA(508548)
65 KAMALANAGARA KN-06-001-009-002/119
(THANAKUSHNOOR) 		1506001009NRG24070720230274447 07/07/2023 sajadabee 1506001009WL004962 sajadabee 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034852 SAJADABI WO JAINODD CANARA BANK(508532)
66 KAMALANAGARA KN-06-001-009-002/11911
(THANAKUSHNOOR) 		1506001009NRG24070720230274448 07/07/2023 Bayamma Dhulappa 1506001009WL004962 Bayamma Dhulappa 00078 CNRB0000447 316 316 Processed 14/07/2023 3409035103 BAYAMMA W O DHULAPPA CANARA BANK(508532)
67 KAMALANAGARA KN-06-001-009-002/11911
(THANAKUSHNOOR) 		1506001009NRG24070720230274653 07/07/2023 Bayamma Dhulappa 1506001009WL004964 Bayamma Dhulappa 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035104 BAYAMMA W O DHULAPPA CANARA BANK(508532)
68 KAMALANAGARA KN-06-001-009-002/11912
(THANAKUSHNOOR) 		1506001009NRG24070720230274654 07/07/2023 Sangeeta Sanjeevkumar 1506001009WL004964 Sangeeta Sanjeevkumar 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035077 SANGITA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KAMALANAGARA KN-06-001-009-002/11912
(THANAKUSHNOOR) 		1506001009NRG24070720230274655 07/07/2023 Sanjeev Kumar Sangappa 1506001009WL004964 Sanjeev Kumar Sangappa 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035091 SANJIVAKUMAR S O SANGAPPA CANARA BANK(508532)
70 KAMALANAGARA KN-06-001-009-002/11914
(THANAKUSHNOOR) 		1506001009NRG24070720230274656 07/07/2023 Tippanna Nagappa 1506001009WL004964 Tippanna Nagappa 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035082 LAKSHMIBAI THIPPANNA CANARA BANK(508532)
71 KAMALANAGARA KN-06-001-009-002/11914
(THANAKUSHNOOR) 		1506001009NRG24070720230274657 07/07/2023 Tippanna Nagappa 1506001009WL004964 Tippanna Nagappa 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035076 TIPPANNA S O NAGAPPA CANARA BANK(508532)
72 KAMALANAGARA KN-06-001-009-002/11921
(THANAKUSHNOOR) 		1506001009NRG24070720230274449 07/07/2023 lakshmibai 1506001009WL004962 lakshmibai 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035007 LAXIMIBAYA WO SANJUKUMAR CANARA BANK(508532)
73 KAMALANAGARA KN-06-001-009-002/11922
(THANAKUSHNOOR) 		1506001009NRG24070720230274658 07/07/2023 shravan kalitraj 1506001009WL004964 shravan kalitraj 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034917 SHRAVAN KUMAR S O KALITRAJ CANARA BANK(508532)
74 KAMALANAGARA KN-06-001-009-002/11923
(THANAKUSHNOOR) 		1506001009NRG24070720230274659 07/07/2023 rathnamma 1506001009WL004964 rathnamma 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035095 RATHNAMMA W O SANGAPPA CANARA BANK(508532)
75 KAMALANAGARA KN-06-001-009-002/11924
(THANAKUSHNOOR) 		1506001009NRG24070720230274660 07/07/2023 muttamma 1506001009WL004964 muttamma 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034958 MURTHAMMA . INDUSIND BANK(607189)
76 KAMALANAGARA KN-06-001-009-002/11925
(THANAKUSHNOOR) 		1506001009NRG24070720230274450 07/07/2023 jagadevi 1506001009WL004962 jagadevi 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035094 JAGADEVI . INDUSIND BANK(607189)
77 KAMALANAGARA KN-06-001-009-002/11928
(THANAKUSHNOOR) 		1506001009NRG24070720230274661 07/07/2023 ramesh gaibanna 1506001009WL004964 ramesh gaibanna 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034955 RAMESH CANARA BANK(508532)
78 KAMALANAGARA KN-06-001-009-002/11933
(THANAKUSHNOOR) 		1506001009NRG24070720230274451 07/07/2023 laxmi amrut 1506001009WL004962 laxmi amrut 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034957 LAXMI AMRUT CANARA BANK(508532)
79 KAMALANAGARA KN-06-001-009-002/11937
(THANAKUSHNOOR) 		1506001009NRG24070720230274662 07/07/2023 Rashikabai 1506001009WL004964 Rashikabai 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034851 RASIKABAI W O BABURAO JADHAV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
80 KAMALANAGARA KN-06-001-009-002/11938
(THANAKUSHNOOR) 		1506001009NRG24070720230274453 07/07/2023 Deepa Sidram 1506001009WL004962 Deepa Sidram 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409034985 DEEPA SIDRAM CANARA BANK(508532)
81 KAMALANAGARA KN-06-001-009-002/11938
(THANAKUSHNOOR) 		1506001009NRG24070720230274452 07/07/2023 Sidram 1506001009WL004962 Sidram 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409034889 SIDRAM RAJEPPA THANA KUSHNOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
82 KAMALANAGARA KN-06-001-009-002/11939
(THANAKUSHNOOR) 		1506001009NRG24070720230274454 07/07/2023 Nagnath 1506001009WL004962 Nagnath 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409034850 NAGNATH SO BHEEMRAO CANARA BANK(508532)
83 KAMALANAGARA KN-06-001-009-002/11939
(THANAKUSHNOOR) 		1506001009NRG24070720230274455 07/07/2023 Rekha 1506001009WL004962 Rekha 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409034956 REKHA W O NAGANATH CANARA BANK(508532)
84 KAMALANAGARA KN-06-001-009-002/11940
(THANAKUSHNOOR) 		1506001009NRG24070720230274311 07/07/2023 Sanotosh 1506001009WL004961 Sanotosh 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034856 SANTOSH S O BABURAO JEERAGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
85 KAMALANAGARA KN-06-001-009-002/11940
(THANAKUSHNOOR) 		1506001009NRG24070720230274312 07/07/2023 Sujatha 1506001009WL004961 Sujatha 00078 CNRB0000447 1580 1580 Processed 14/07/2023 3409034901 SMT SUJATHA W O SANT CANARA BANK(508532)
86 KAMALANAGARA KN-06-001-009-002/11944
(THANAKUSHNOOR) 		1506001009NRG24070720230274663 07/07/2023 Laxmibai 1506001009WL004964 Laxmibai 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035078 LAXIMBAI W O BASAPPA CANARA BANK(508532)
87 KAMALANAGARA KN-06-001-009-002/11951
(THANAKUSHNOOR) 		1506001009NRG24070720230274456 07/07/2023 Shantabai 1506001009WL004962 Shantabai 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409034880 SHANTHABAI KASHINATH CANARA BANK(508532)
88 KAMALANAGARA KN-06-001-009-002/11953
(THANAKUSHNOOR) 		1506001009NRG24070720230274457 07/07/2023 Chandrakala 1506001009WL004962 Chandrakala 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035107 C C CHANDRAKALA SHANKARAYYA GENERAL POST OFFICE(607245)
89 KAMALANAGARA KN-06-001-009-002/11953
(THANAKUSHNOOR) 		1506001009NRG24070720230274459 07/07/2023 malamma 1506001009WL004962 malamma 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034961 MALLAMMA W O SHANTAYYA CANARA BANK(508532)
90 KAMALANAGARA KN-06-001-009-002/11953
(THANAKUSHNOOR) 		1506001009NRG24070720230274458 07/07/2023 Shantayya 1506001009WL004962 Shantayya 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034953 SHANTAYYA S O SHANKARAYYA CANARA BANK(508532)
91 KAMALANAGARA KN-06-001-009-002/11964
(THANAKUSHNOOR) 		1506001009NRG24070720230274460 07/07/2023 Devindra 1506001009WL004962 Devindra 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034848 DEVINDRA SO SHIVAP CANARA BANK(508532)
92 KAMALANAGARA KN-06-001-009-002/11964
(THANAKUSHNOOR) 		1506001009NRG24070720230274461 07/07/2023 Sureka devindra 1506001009WL004962 Sureka devindra 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034861 SUREKHA CANARA BANK(508532)
93 KAMALANAGARA KN-06-001-009-002/11967
(THANAKUSHNOOR) 		1506001009NRG24070720230274665 07/07/2023 Hanmanth 1506001009WL004964 Hanmanth 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035059 HANAMANTH GOPALA METRE CANARA BANK(508532)
94 KAMALANAGARA KN-06-001-009-002/11967
(THANAKUSHNOOR) 		1506001009NRG24070720230274664 07/07/2023 Nilamma 1506001009WL004964 Nilamma 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034950 NILAMMA W O HANMANTH METRE CANARA BANK(508532)
95 KAMALANAGARA KN-06-001-009-002/11971
(THANAKUSHNOOR) 		1506001009NRG24070720230274666 07/07/2023 Govind 1506001009WL004964 Govind 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035159 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAMALANAGARA KN-06-001-009-002/11979
(THANAKUSHNOOR) 		1506001009NRG24070720230274462 07/07/2023 Sharanappa 1506001009WL004962 Sharanappa 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035175 SHARNAPPA RAMSHETTY T KUSHNOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
97 KAMALANAGARA KN-06-001-009-002/11979
(THANAKUSHNOOR) 		1506001009NRG24070720230274463 07/07/2023 Shivakant 1506001009WL004962 Shivakant 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034926 MR SHIVKANT S STATE BANK OF INDIA(508548)
98 KAMALANAGARA KN-06-001-009-002/11982
(THANAKUSHNOOR) 		1506001009NRG24070720230274464 07/07/2023 Shivakumar 1506001009WL004962 Shivakumar 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034822 SHIVA KUMAR SO KASH CANARA BANK(508532)
99 KAMALANAGARA KN-06-001-009-002/11988
(THANAKUSHNOOR) 		1506001009NRG24070720230274465 07/07/2023 Najirabegum 1506001009WL004962 Najirabegum 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035015 NAJIRA BEGUM MOGAL SAB CANARA BANK(508532)
100 KAMALANAGARA KN-06-001-009-002/11992
(THANAKUSHNOOR) 		1506001009NRG24070720230274466 07/07/2023 nagveni 1506001009WL004962 nagveni 00078 CNRB0000447 316 316 Processed 14/07/2023 3409035012 SUREKHA DO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KAMALANAGARA KN-06-001-009-002/11992
(THANAKUSHNOOR) 		1506001009NRG24070720230274667 07/07/2023 nagveni 1506001009WL004964 nagveni 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035011 SUREKHA DO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KAMALANAGARA KN-06-001-009-002/11992
(THANAKUSHNOOR) 		1506001009NRG24070720230274668 07/07/2023 Prabhu Digambar 1506001009WL004964 Prabhu Digambar 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034904 PRABHU S O DIGAMBER CANARA BANK(508532)
103 KAMALANAGARA KN-06-001-009-002/11992
(THANAKUSHNOOR) 		1506001009NRG24070720230274467 07/07/2023 Prabhu Digambar 1506001009WL004962 Prabhu Digambar 00078 CNRB0000447 316 316 Processed 14/07/2023 3409034903 PRABHU S O DIGAMBER CANARA BANK(508532)
104 KAMALANAGARA KN-06-001-009-002/11993
(THANAKUSHNOOR) 		1506001009NRG24070720230274469 07/07/2023 Ismailbee Yousuf miyya 1506001009WL004962 Ismailbee Yousuf miyya 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034799 ISMALABEE YOUSUFMIYA CANARA BANK(508532)
105 KAMALANAGARA KN-06-001-009-002/11993
(THANAKUSHNOOR) 		1506001009NRG24070720230274468 07/07/2023 Yusof 1506001009WL004962 Yusof 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034907 YUSUFHAMIYYA HAIMATALLI CANARA BANK(508532)
106 KAMALANAGARA KN-06-001-009-002/11994
(THANAKUSHNOOR) 		1506001009NRG24070720230274470 07/07/2023 shakuntala 1506001009WL004962 shakuntala 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035127 SHAKUNTALA . INDUSIND BANK(607189)
107 KAMALANAGARA KN-06-001-009-002/11996
(THANAKUSHNOOR) 		1506001009NRG24070720230274471 07/07/2023 sonamma 1506001009WL004962 sonamma 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035176 SONAMMA W O SIDHAPPA CANARA BANK(508532)
108 KAMALANAGARA KN-06-001-009-002/12000
(THANAKUSHNOOR) 		1506001009NRG24070720230274473 07/07/2023 Chandpasha Gudusab 1506001009WL004962 Chandpasha Gudusab 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035136 CHANDPASHA GUDUSAB CANARA BANK(508532)
109 KAMALANAGARA KN-06-001-009-002/12000
(THANAKUSHNOOR) 		1506001009NRG24070720230274472 07/07/2023 farida 1506001009WL004962 farida 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035126 PHARIDA BEE CHANDPASHA CANARA BANK(508532)
110 KAMALANAGARA KN-06-001-009-002/12002
(THANAKUSHNOOR) 		1506001009NRG24070720230274670 07/07/2023 sangeeta sidappa 1506001009WL004964 sangeeta sidappa 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034931 SANGEETA SIDRAM METRE CANARA BANK(508532)
111 KAMALANAGARA KN-06-001-009-002/12002
(THANAKUSHNOOR) 		1506001009NRG24070720230274669 07/07/2023 sidappa 1506001009WL004964 sidappa 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034874 SIDRAM S O GOPAL MEHTRE CANARA BANK(508532)
112 KAMALANAGARA KN-06-001-009-002/12010
(THANAKUSHNOOR) 		1506001009NRG24070720230274671 07/07/2023 Minaxi Yeshappa 1506001009WL004964 Minaxi Yeshappa 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035138 MENAXI W O YESHAPPA CANARA BANK(508532)
113 KAMALANAGARA KN-06-001-009-002/12014
(THANAKUSHNOOR) 		1506001009NRG24070720230274672 07/07/2023 anita 1506001009WL004964 anita 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035151 ANITHA . INDUSIND BANK(607189)
114 KAMALANAGARA KN-06-001-009-002/12023
(THANAKUSHNOOR) 		1506001009NRG24070720230274673 07/07/2023 sukalamma shantakumar 1506001009WL004964 sukalamma shantakumar 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035001 SUKHALAMMA SHANTA KUMAR CANARA BANK(508532)
115 KAMALANAGARA KN-06-001-009-002/12024
(THANAKUSHNOOR) 		1506001009NRG24070720230274674 07/07/2023 Kavita Huleppa 1506001009WL004964 Kavita Huleppa 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035129 KAVITHA W O HULEPPA CANARA BANK(508532)
116 KAMALANAGARA KN-06-001-009-002/12029
(THANAKUSHNOOR) 		1506001009NRG24070720230274474 07/07/2023 Ankosh 1506001009WL004962 Ankosh 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035120 AKOSH VAIJIATH CANARA BANK(508532)
117 KAMALANAGARA KN-06-001-009-002/12031
(THANAKUSHNOOR) 		1506001009NRG24070720230274675 07/07/2023 Akash 1506001009WL004964 Akash 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035054 AKASH SO SHIVARAJ CANARA BANK(508532)
118 KAMALANAGARA KN-06-001-009-002/12034
(THANAKUSHNOOR) 		1506001009NRG24070720230274475 07/07/2023 santosh 1506001009WL004962 santosh 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035169 SANTOSH SANJEEV KUMAR POWER CANARA BANK(508532)
119 KAMALANAGARA KN-06-001-009-002/12035
(THANAKUSHNOOR) 		1506001009NRG24070720230274476 07/07/2023 vikash 1506001009WL004962 vikash 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035124 VIKAS S O SHIVA RAJ CANARA BANK(508532)
120 KAMALANAGARA KN-06-001-009-002/12038
(THANAKUSHNOOR) 		1506001009NRG24070720230274676 07/07/2023 Tejamma 1506001009WL004964 Tejamma 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035140 TEJAMMA . INDUSIND BANK(607189)
121 KAMALANAGARA KN-06-001-009-002/12039
(THANAKUSHNOOR) 		1506001009NRG24070720230274677 07/07/2023 Jyoti 1506001009WL004964 Jyoti 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035005 JYOTHI W O ARUN CANARA BANK(508532)
122 KAMALANAGARA KN-06-001-009-002/12042
(THANAKUSHNOOR) 		1506001009NRG24070720230274477 07/07/2023 Savita 1506001009WL004962 Savita 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035183 SAVITHA . INDUSIND BANK(607189)
123 KAMALANAGARA KN-06-001-009-002/12045
(THANAKUSHNOOR) 		1506001009NRG24070720230274678 07/07/2023 Balika 1506001009WL004964 Balika 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034815 BALIKA BHIMANNA CANARA BANK(508532)
124 KAMALANAGARA KN-06-001-009-002/12046
(THANAKUSHNOOR) 		1506001009NRG24070720230274680 07/07/2023 Sachin Digambar 1506001009WL004964 Sachin Digambar 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034969 SACHIN SO DIGAMBAR DIGGE CANARA BANK(508532)
125 KAMALANAGARA KN-06-001-009-002/12046
(THANAKUSHNOOR) 		1506001009NRG24070720230274679 07/07/2023 sugamm 1506001009WL004964 sugamm 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035122 SUGAMMA W O DIGAMBAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
126 KAMALANAGARA KN-06-001-009-002/12051
(THANAKUSHNOOR) 		1506001009NRG24070720230274478 07/07/2023 Suryakanth 1506001009WL004962 Suryakanth 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034807 SURYAKANTH BABAURAO CANARA BANK(508532)
127 KAMALANAGARA KN-06-001-009-002/12054
(THANAKUSHNOOR) 		1506001009NRG24070720230274480 07/07/2023 Shashikala 1506001009WL004962 Shashikala 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034824 SHASHIKALA . INDUSIND BANK(607189)
128 KAMALANAGARA KN-06-001-009-002/12059
(THANAKUSHNOOR) 		1506001009NRG24070720230274681 07/07/2023 kashinath 1506001009WL004964 kashinath 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035182 KASHINATH S O SHANKARAYYA SWAMY CANARA BANK(508532)
129 KAMALANAGARA KN-06-001-009-002/12060
(THANAKUSHNOOR) 		1506001009NRG24070720230274313 07/07/2023 Vahida 1506001009WL004961 Vahida 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034905 VAHIDA . INDUSIND BANK(607189)
130 KAMALANAGARA KN-06-001-009-002/12066
(THANAKUSHNOOR) 		1506001009NRG24070720230274481 07/07/2023 shaheenbee 1506001009WL004962 shaheenbee 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035150 SHAHEEN BEE . INDUSIND BANK(607189)
131 KAMALANAGARA KN-06-001-009-002/12081
(THANAKUSHNOOR) 		1506001009NRG24070720230274682 07/07/2023 Rajamma Mogalappa 1506001009WL004964 Rajamma Mogalappa 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035149 RAJEMMA W O MOGALAPPA NAGURE CANARA BANK(508532)
132 KAMALANAGARA KN-06-001-009-002/12083
(THANAKUSHNOOR) 		1506001009NRG24070720230274482 07/07/2023 Anita Sanjivkumar 1506001009WL004962 Anita Sanjivkumar 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035184 ANITA W O SANJUKUMAR CANARA BANK(508532)
133 KAMALANAGARA KN-06-001-009-002/12083
(THANAKUSHNOOR) 		1506001009NRG24070720230274483 07/07/2023 sanjukumar shesharao 1506001009WL004962 sanjukumar shesharao 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034873 SANJUKUMAR S O SHASHIRAO PANCHAL CANARA BANK(508532)
134 KAMALANAGARA KN-06-001-009-002/12084
(THANAKUSHNOOR) 		1506001009NRG24070720230274484 07/07/2023 Bashiramiyya Husainsab 1506001009WL004962 Bashiramiyya Husainsab 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034842 BASIRAMIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KAMALANAGARA KN-06-001-009-002/12086
(THANAKUSHNOOR) 		1506001009NRG24070720230274683 07/07/2023 Shantamma Shivaraj 1506001009WL004964 Shantamma Shivaraj 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035050 SHANTAMMA SHIVRAJ GENERAL POST OFFICE(607245)
136 KAMALANAGARA KN-06-001-009-002/12091
(THANAKUSHNOOR) 		1506001009NRG24070720230274684 07/07/2023 santosh 1506001009WL004964 santosh 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035166 SANTOSH S O HULAPPA CANARA BANK(508532)
137 KAMALANAGARA KN-06-001-009-002/121
(THANAKUSHNOOR) 		1506001009NRG24070720230274485 07/07/2023 Shobhavati 1506001009WL004962 Shobhavati 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035089 SHOBHAVATHI . INDUSIND BANK(607189)
138 KAMALANAGARA KN-06-001-009-002/12106
(THANAKUSHNOOR) 		1506001009NRG24070720230274685 07/07/2023 ambika rajkumar 1506001009WL004964 ambika rajkumar 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034862 AMBIKA LATE RAJK CANARA BANK(508532)
139 KAMALANAGARA KN-06-001-009-002/12109
(THANAKUSHNOOR) 		1506001009NRG24070720230274486 07/07/2023 santosh vishwanath 1506001009WL004962 santosh vishwanath 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035142 SANTOSH SO VISHWANATH CANARA BANK(508532)
140 KAMALANAGARA KN-06-001-009-002/12112
(THANAKUSHNOOR) 		1506001009NRG24070720230274487 07/07/2023 Jyotiyamma 1506001009WL004962 Jyotiyamma 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035035 JYOTIAMMA . INDUSIND BANK(607189)
141 KAMALANAGARA KN-06-001-009-002/12112
(THANAKUSHNOOR) 		1506001009NRG24070720230274488 07/07/2023 vishwanath 1506001009WL004962 vishwanath 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035057 VISWANATH HAVAPPA CANARA BANK(508532)
142 KAMALANAGARA KN-06-001-009-002/12115
(THANAKUSHNOOR) 		1506001009NRG24070720230274489 07/07/2023 Raghukumar Vasanthcharya 1506001009WL004962 Raghukumar Vasanthcharya 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409034981 RAGHUKUMAR VASATHACHAR CANARA BANK(508532)
143 KAMALANAGARA KN-06-001-009-002/12116
(THANAKUSHNOOR) 		1506001009NRG24070720230274314 07/07/2023 Md Azaroddin Md Ismail 1506001009WL004961 Md Azaroddin Md Ismail 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034906 MD AZRODIN S O MD ISMAIL CANARA BANK(508532)
144 KAMALANAGARA KN-06-001-009-002/12117
(THANAKUSHNOOR) 		1506001009NRG24070720230274686 07/07/2023 Savitha 1506001009WL004964 Savitha 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035060 SAVITA WO SHARANAPPA KOREY CANARA BANK(508532)
145 KAMALANAGARA KN-06-001-009-002/12118
(THANAKUSHNOOR) 		1506001009NRG24070720230274490 07/07/2023 Sunil Kashinath methr 1506001009WL004962 Sunil Kashinath methr 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409035155 SUNIL KASHINATH METRE CANARA BANK(508532)
146 KAMALANAGARA KN-06-001-009-002/12120
(THANAKUSHNOOR) 		1506001009NRG24070720230274491 07/07/2023 Suryakanth 1506001009WL004962 Suryakanth 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034915 SURYAKANTH BANDEPPA CANARA BANK(508532)
147 KAMALANAGARA KN-06-001-009-002/12121
(THANAKUSHNOOR) 		1506001009NRG24070720230274492 07/07/2023 Rajkumar basappa 1506001009WL004962 Rajkumar basappa 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409034911 RAJKUMAR BASAPPA CANARA BANK(508532)
148 KAMALANAGARA KN-06-001-009-002/12122
(THANAKUSHNOOR) 		1506001009NRG24070720230274493 07/07/2023 Reshma rajkumar 1506001009WL004962 Reshma rajkumar 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409035026 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KAMALANAGARA KN-06-001-009-002/12152
(THANAKUSHNOOR) 		1506001009NRG24070720230274316 07/07/2023 Shafi shekh chand 1506001009WL004961 Shafi shekh chand 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034978 SHAFI SHEKHA CHAND CANARA BANK(508532)
150 KAMALANAGARA KN-06-001-009-002/12153
(THANAKUSHNOOR) 		1506001009NRG24070720230274494 07/07/2023 Shivakumar Amruth 1506001009WL004962 Shivakumar Amruth 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035009 SHIVKUMAR AMRUTHRAO SAJJANSHETTY THANA K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
151 KAMALANAGARA KN-06-001-009-002/12153
(THANAKUSHNOOR) 		1506001009NRG24070720230274495 07/07/2023 Shobha Amruth 1506001009WL004962 Shobha Amruth 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035139 SHOBHA CANARA BANK(508532)
152 KAMALANAGARA KN-06-001-009-002/12155
(THANAKUSHNOOR) 		1506001009NRG24070720230274317 07/07/2023 Rukminibai nivarthi 1506001009WL004961 Rukminibai nivarthi 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034802 RUKMINBAI W O NIVARTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
153 KAMALANAGARA KN-06-001-009-002/12159
(THANAKUSHNOOR) 		1506001009NRG24070720230274496 07/07/2023 Dattatri kashinath 1506001009WL004962 Dattatri kashinath 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034975 DATTATRI KASHINATH CANARA BANK(508532)
154 KAMALANAGARA KN-06-001-009-002/12166
(THANAKUSHNOOR) 		1506001009NRG24070720230274318 07/07/2023 tabasoom matabsab 1506001009WL004961 tabasoom matabsab 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034803 TABASUM D O MHAITABSAB CANARA BANK(508532)
155 KAMALANAGARA KN-06-001-009-002/12169
(THANAKUSHNOOR) 		1506001009NRG24070720230274497 07/07/2023 Ghalemma Hanmanth 1506001009WL004962 Ghalemma Hanmanth 00078 CNRB0000447 316 316 Processed 14/07/2023 3409034863 GHALEMMA W O HANMANTHRAY ADKE CANARA BANK(508532)
156 KAMALANAGARA KN-06-001-009-002/12173
(THANAKUSHNOOR) 		1506001009NRG24070720230274687 07/07/2023 Abraham mogalappa 1506001009WL004964 Abraham mogalappa 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034974 ABRAHAM MOGALAPPA CANARA BANK(508532)
157 KAMALANAGARA KN-06-001-009-002/12174
(THANAKUSHNOOR) 		1506001009NRG24070720230274498 07/07/2023 Raghunath shankarao 1506001009WL004962 Raghunath shankarao 00078 CNRB0000447 316 316 Processed 14/07/2023 3409034864 RAGHUNATH SHANKER T K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
158 KAMALANAGARA KN-06-001-009-002/12180
(THANAKUSHNOOR) 		1506001009NRG24070720230274319 07/07/2023 Jyothi anilkumar 1506001009WL004961 Jyothi anilkumar 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035066 JYOTI ANILKUMAR CANARA BANK(508532)
159 KAMALANAGARA KN-06-001-009-002/12181
(THANAKUSHNOOR) 		1506001009NRG24070720230274688 07/07/2023 Sharnamma shantkumar 1506001009WL004964 Sharnamma shantkumar 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035006 SHARNAMMA W O SHANTHA KUMAR CANARA BANK(508532)
160 KAMALANAGARA KN-06-001-009-002/12190
(THANAKUSHNOOR) 		1506001009NRG24070720230274320 07/07/2023 meera premdas 1506001009WL004961 meera premdas 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034970 MEERA . INDUSIND BANK(607189)
161 KAMALANAGARA KN-06-001-009-002/12195
(THANAKUSHNOOR) 		1506001009NRG24070720230274690 07/07/2023 Narasamma shankar 1506001009WL004964 Narasamma shankar 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034840 NARSAMMA W O SHANKAR BUDDUR CANARA BANK(508532)
162 KAMALANAGARA KN-06-001-009-002/12196
(THANAKUSHNOOR) 		1506001009NRG24070720230274499 07/07/2023 ashwini meelan 1506001009WL004962 ashwini meelan 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035058 ASHWINI MILINI CANARA BANK(508532)
163 KAMALANAGARA KN-06-001-009-002/12199
(THANAKUSHNOOR) 		1506001009NRG24070720230274321 07/07/2023 Shabana tajoddin 1506001009WL004961 Shabana tajoddin 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035056 RABBANA TAJODDIN CANARA BANK(508532)
164 KAMALANAGARA KN-06-001-009-002/12202
(THANAKUSHNOOR) 		1506001009NRG24070720230274691 07/07/2023 Priyanka Ravindra 1506001009WL004964 Priyanka Ravindra 00078 CNRB0000447 1580 1580 Processed 14/07/2023 3409035061 PRIYANKA RAVINDRA CANARA BANK(508532)
165 KAMALANAGARA KN-06-001-009-002/12208
(THANAKUSHNOOR) 		1506001009NRG24070720230274322 07/07/2023 Shantkumar 1506001009WL004961 Shantkumar 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034924 SHANTHKUMAR S O VISHWANATHRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
166 KAMALANAGARA KN-06-001-009-002/12215
(THANAKUSHNOOR) 		1506001009NRG24070720230274500 07/07/2023 sanjevkumar 1506001009WL004962 sanjevkumar 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035147 SANJUKUMAR RAMAPPA CANARA BANK(508532)
167 KAMALANAGARA KN-06-001-009-002/12221
(THANAKUSHNOOR) 		1506001009NRG24070720230274323 07/07/2023 Shalika 1506001009WL004961 Shalika 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035125 SHALIKA . INDUSIND BANK(607189)
168 KAMALANAGARA KN-06-001-009-002/12225
(THANAKUSHNOOR) 		1506001009NRG24070720230274324 07/07/2023 Pavithara 1506001009WL004961 Pavithara 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035013 PAVITRA DEVINDRA JEERGE CANARA BANK(508532)
169 KAMALANAGARA KN-06-001-009-002/12226
(THANAKUSHNOOR) 		1506001009NRG24070720230274325 07/07/2023 Hamidabee 1506001009WL004961 Hamidabee 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035042 Hamidabi FINCARE SMALL FINANCE BANK LTD(608304)
170 KAMALANAGARA KN-06-001-009-002/12231
(THANAKUSHNOOR) 		1506001009NRG24070720230274326 07/07/2023 Surekha Ashok Methre 1506001009WL004961 Surekha Ashok Methre 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034914 SUREKHA . INDUSIND BANK(607189)
171 KAMALANAGARA KN-06-001-009-002/12233
(THANAKUSHNOOR) 		1506001009NRG24070720230274327 07/07/2023 Sheshabai 1506001009WL004961 Sheshabai 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035171 SESHABAI BANDEPPA T KUSHNOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
172 KAMALANAGARA KN-06-001-009-002/12234
(THANAKUSHNOOR) 		1506001009NRG24070720230274504 07/07/2023 Vithal Dashrath 1506001009WL004962 Vithal Dashrath 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409035034 VITHAL S O DASHRATRAO CANARA BANK(508532)
173 KAMALANAGARA KN-06-001-009-002/12235
(THANAKUSHNOOR) 		1506001009NRG24070720230274505 07/07/2023 Sulochana 1506001009WL004962 Sulochana 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409034801 SULUCHANA . INDUSIND BANK(607189)
174 KAMALANAGARA KN-06-001-009-002/12236
(THANAKUSHNOOR) 		1506001009NRG24070720230274328 07/07/2023 Hanmanth 1506001009WL004961 Hanmanth 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035037 Mr. ADIKE HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KAMALANAGARA KN-06-001-009-002/12237
(THANAKUSHNOOR) 		1506001009NRG24070720230274329 07/07/2023 Panchasheela Ramesh 1506001009WL004961 Panchasheela Ramesh 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034859 PANCHASHEELA . INDUSIND BANK(607189)
176 KAMALANAGARA KN-06-001-009-002/12239
(THANAKUSHNOOR) 		1506001009NRG24070720230274330 07/07/2023 Najma Mohin 1506001009WL004961 Najma Mohin 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035038 NAJAMA . INDUSIND BANK(607189)
177 KAMALANAGARA KN-06-001-009-002/12240
(THANAKUSHNOOR) 		1506001009NRG24070720230274331 07/07/2023 Kashinath Sidgonda 1506001009WL004961 Kashinath Sidgonda 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034823 KASHINATH S O SIDGONDA T KUSHNOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
178 KAMALANAGARA KN-06-001-009-002/12241
(THANAKUSHNOOR) 		1506001009NRG24070720230274332 07/07/2023 Mainoddin 1506001009WL004961 Mainoddin 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035036 MAINODDIN KHAN USMAN KHAN CANARA BANK(508532)
179 KAMALANAGARA KN-06-001-009-002/12242
(THANAKUSHNOOR) 		1506001009NRG24070720230274333 07/07/2023 Mahatab 1506001009WL004961 Mahatab 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034866 MEHATAB SAB HUSSAINSAB CANARA BANK(508532)
180 KAMALANAGARA KN-06-001-009-002/12243
(THANAKUSHNOOR) 		1506001009NRG24070720230274334 07/07/2023 Rkusana 1506001009WL004961 Rkusana 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034971 RUKSANA . INDUSIND BANK(607189)
181 KAMALANAGARA KN-06-001-009-002/12252
(THANAKUSHNOOR) 		1506001009NRG24070720230274335 07/07/2023 Sapna 1506001009WL004961 Sapna 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034973 SAPNA WO RAJKUMAR CANARA BANK(508532)
182 KAMALANAGARA KN-06-001-009-002/12257
(THANAKUSHNOOR) 		1506001009NRG24070720230274336 07/07/2023 Rangamma 1506001009WL004961 Rangamma 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034925 RANGAMMA . INDUSIND BANK(607189)
183 KAMALANAGARA KN-06-001-009-002/12262
(THANAKUSHNOOR) 		1506001009NRG24070720230274693 07/07/2023 Ambika 1506001009WL004964 Ambika 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034812 AMBIKA . INDUSIND BANK(607189)
184 KAMALANAGARA KN-06-001-009-002/12264
(THANAKUSHNOOR) 		1506001009NRG24070720230274507 07/07/2023 Guruling Nilkanth 1506001009WL004962 Guruling Nilkanth 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034843 GURULING SO NEELKA CANARA BANK(508532)
185 KAMALANAGARA KN-06-001-009-002/12265
(THANAKUSHNOOR) 		1506001009NRG24070720230274508 07/07/2023 Jaibunbee 1506001009WL004962 Jaibunbee 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034811 JAYABUNABEE ISMAIL CANARA BANK(508532)
186 KAMALANAGARA KN-06-001-009-002/12266
(THANAKUSHNOOR) 		1506001009NRG24070720230274509 07/07/2023 Ismail Husain Sab 1506001009WL004962 Ismail Husain Sab 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034997 ISMAIL HUSENASAB CANARA BANK(508532)
187 KAMALANAGARA KN-06-001-009-002/12268
(THANAKUSHNOOR) 		1506001009NRG24070720230274510 07/07/2023 Vahid Ismail 1506001009WL004962 Vahid Ismail 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034939 WAJIDMIYAN S O ISMAIL CANARA BANK(508532)
188 KAMALANAGARA KN-06-001-009-002/12280
(THANAKUSHNOOR) 		1506001009NRG24070720230274694 07/07/2023 Nirmala Huleppa 1506001009WL004964 Nirmala Huleppa 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035164 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KAMALANAGARA KN-06-001-009-002/12282
(THANAKUSHNOOR) 		1506001009NRG24070720230274512 07/07/2023 Umashree Gurling 1506001009WL004962 Umashree Gurling 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035048 UMASHREE GURALING CANARA BANK(508532)
190 KAMALANAGARA KN-06-001-009-002/12288
(THANAKUSHNOOR) 		1506001009NRG24070720230274513 07/07/2023 Abhishek 1506001009WL004962 Abhishek 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035123 ABHISHEKH SO PANDITH CANARA BANK(508532)
191 KAMALANAGARA KN-06-001-009-002/12300
(THANAKUSHNOOR) 		1506001009NRG24070720230274338 07/07/2023 Sapna 1506001009WL004961 Sapna 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034809 SAPANA RAVIKANTH CANARA BANK(508532)
192 KAMALANAGARA KN-06-001-009-002/123010
(THANAKUSHNOOR) 		1506001009NRG24070720230274339 07/07/2023 Prabhurao 1506001009WL004961 Prabhurao 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035008 PRABHURAO INDIA POST PAYMENTS BANK LIMITED(508528)
193 KAMALANAGARA KN-06-001-009-002/123014
(THANAKUSHNOOR) 		1506001009NRG24070720230274514 07/07/2023 Parmeshwar 1506001009WL004962 Parmeshwar 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409034912 PARAMESHWAR S O CHANDRAKANT JEERGE CANARA BANK(508532)
194 KAMALANAGARA KN-06-001-009-002/123014
(THANAKUSHNOOR) 		1506001009NRG24070720230274515 07/07/2023 Pooja Parmeshwar 1506001009WL004962 Pooja Parmeshwar 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409034983 POOJA W O PARMESHWAR CANARA BANK(508532)
195 KAMALANAGARA KN-06-001-009-002/123015
(THANAKUSHNOOR) 		1506001009NRG24070720230274517 07/07/2023 Akkamadevi Umesh 1506001009WL004962 Akkamadevi Umesh 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409034984 MAHADEVI UMESH JEERAGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
196 KAMALANAGARA KN-06-001-009-002/123015
(THANAKUSHNOOR) 		1506001009NRG24070720230274516 07/07/2023 Umesh 1506001009WL004962 Umesh 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409034834 UMESHKUMAR BABURAO JEERGE T KUSHNOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
197 KAMALANAGARA KN-06-001-009-002/12302
(THANAKUSHNOOR) 		1506001009NRG24070720230274342 07/07/2023 Ahimadmiyya 1506001009WL004961 Ahimadmiyya 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035170 AMAHADMIYA CHANDA SAB SHEK CANARA BANK(508532)
198 KAMALANAGARA KN-06-001-009-002/123021
(THANAKUSHNOOR) 		1506001009NRG24070720230274519 07/07/2023 Sangeeta 1506001009WL004962 Sangeeta 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409034930 SANGEETA MALLIKARJUN BIRADAR CANARA BANK(508532)
199 KAMALANAGARA KN-06-001-009-002/123022
(THANAKUSHNOOR) 		1506001009NRG24070720230274343 07/07/2023 Nagraj 1506001009WL004961 Nagraj 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034908 NAGARAJ RAGHUNATH METRE CANARA BANK(508532)
200 KAMALANAGARA KN-06-001-009-002/123030
(THANAKUSHNOOR) 		1506001009NRG24070720230274520 07/07/2023 Bibi Jaleel 1506001009WL004962 Bibi Jaleel 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035172 BI BI . INDUSIND BANK(607189)
201 KAMALANAGARA KN-06-001-009-002/123031
(THANAKUSHNOOR) 		1506001009NRG24070720230274521 07/07/2023 Halima Pashamiyya 1506001009WL004962 Halima Pashamiyya 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034806 HALIMA BEE . INDUSIND BANK(607189)
202 KAMALANAGARA KN-06-001-009-002/123035
(THANAKUSHNOOR) 		1506001009NRG24070720230274347 07/07/2023 Sridevi 1506001009WL004961 Sridevi 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034982 SRIDEVI W O KASHINATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
203 KAMALANAGARA KN-06-001-009-002/123036
(THANAKUSHNOOR) 		1506001009NRG24070720230274522 07/07/2023 Nirmala 1506001009WL004962 Nirmala 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409035133 NIRMALA RAMESH CANARA BANK(508532)
204 KAMALANAGARA KN-06-001-009-002/123039
(THANAKUSHNOOR) 		1506001009NRG24070720230274523 07/07/2023 Ashok patil 1506001009WL004962 Ashok patil 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409034836 ASHOKBHAI NARSHIBHAI VAISHNANI CANARA BANK(508532)
205 KAMALANAGARA KN-06-001-009-002/123042
(THANAKUSHNOOR) 		1506001009NRG24070720230274349 07/07/2023 Jyoti Suryakanth 1506001009WL004961 Jyoti Suryakanth 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034998 JYOTI SURYAKANTH CANARA BANK(508532)
206 KAMALANAGARA KN-06-001-009-002/123045
(THANAKUSHNOOR) 		1506001009NRG24070720230274524 07/07/2023 Chaya balaji 1506001009WL004962 Chaya balaji 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035004 CHHAYA BALAJI CANARA BANK(508532)
207 KAMALANAGARA KN-06-001-009-002/123051
(THANAKUSHNOOR) 		1506001009NRG24070720230274525 07/07/2023 sudharani shankar 1506001009WL004962 sudharani shankar 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035167 SUDHARANI D O SHANKER CANARA BANK(508532)
208 KAMALANAGARA KN-06-001-009-002/123057
(THANAKUSHNOOR) 		1506001009NRG24070720230274526 07/07/2023 sharanamma bandeppa 1506001009WL004962 sharanamma bandeppa 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034995 SHARANAMMA BANDEPPA CANARA BANK(508532)
209 KAMALANAGARA KN-06-001-009-002/12306
(THANAKUSHNOOR) 		1506001009NRG24070720230274527 07/07/2023 Rajkumar Nagnath 1506001009WL004962 Rajkumar Nagnath 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034827 MR RAJAKUMAR RAJAKUMAR STATE BANK OF INDIA(508548)
210 KAMALANAGARA KN-06-001-009-002/123062
(THANAKUSHNOOR) 		1506001009NRG24070720230274528 07/07/2023 Nagesh 1506001009WL004962 Nagesh 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034991 NAGSH S O SHARANAPPA CANARA BANK(508532)
211 KAMALANAGARA KN-06-001-009-002/123064
(THANAKUSHNOOR) 		1506001009NRG24070720230274696 07/07/2023 Ashvini 1506001009WL004964 Ashvini 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035044 ASHWINI NAGESH CANARA BANK(508532)
212 KAMALANAGARA KN-06-001-009-002/123069
(THANAKUSHNOOR) 		1506001009NRG24070720230274529 07/07/2023 Parvati 1506001009WL004962 Parvati 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035168 PARVATI WO OMKAR CANARA BANK(508532)
213 KAMALANAGARA KN-06-001-009-002/12307
(THANAKUSHNOOR) 		1506001009NRG24070720230274530 07/07/2023 Sunita 1506001009WL004962 Sunita 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035179 SUNITHA RAJAKUMAR CANARA BANK(508532)
214 KAMALANAGARA KN-06-001-009-002/123073
(THANAKUSHNOOR) 		1506001009NRG24070720230274531 07/07/2023 Omkar Shivaraya 1506001009WL004962 Omkar Shivaraya 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034923 OMKAR SWAMY SHIVKUMAR SWAMY T KUSHNOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
215 KAMALANAGARA KN-06-001-009-002/123078
(THANAKUSHNOOR) 		1506001009NRG24070720230274700 07/07/2023 Bhagirathi 1506001009WL004964 Bhagirathi 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034922 BHAGIRATI W O KASHINATH JIRGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
216 KAMALANAGARA KN-06-001-009-002/123091
(THANAKUSHNOOR) 		1506001009NRG24070720230274532 07/07/2023 Sangamma Sangappa 1506001009WL004962 Sangamma Sangappa 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034858 GANGAMMA SANGAPPA GENERAL POST OFFICE(607245)
217 KAMALANAGARA KN-06-001-009-002/123095
(THANAKUSHNOOR) 		1506001009NRG24070720230274533 07/07/2023 Sundramma 1506001009WL004962 Sundramma 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035055 SUNDRAMMA . INDUSIND BANK(607189)
218 KAMALANAGARA KN-06-001-009-002/12310
(THANAKUSHNOOR) 		1506001009NRG24070720230274535 07/07/2023 Sailaja 1506001009WL004962 Sailaja 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035148 SAILAJA W O PRABHURAO CANARA BANK(508532)
219 KAMALANAGARA KN-06-001-009-002/123110
(THANAKUSHNOOR) 		1506001009NRG24070720230274701 07/07/2023 Kamalabai Vaijinath 1506001009WL004964 Kamalabai Vaijinath 00078 CNRB0000447 1896 1896 Rejected 14/07/2023 3409034918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 KAMALANAGARA KN-06-001-009-002/123144
(THANAKUSHNOOR) 		1506001009NRG24070720230274702 07/07/2023 Reshma Vithal 1506001009WL004964 Reshma Vithal 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035178 RASHIMA VITHAL CANARA BANK(508532)
221 KAMALANAGARA KN-06-001-009-002/12315
(THANAKUSHNOOR) 		1506001009NRG24070720230274350 07/07/2023 Shobhavati 1506001009WL004961 Shobhavati 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035132 SHOBHA W MAHADAPPA BOCHRE T.K. THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
222 KAMALANAGARA KN-06-001-009-002/12316
(THANAKUSHNOOR) 		1506001009NRG24070720230274536 07/07/2023 Vijaylaxmi 1506001009WL004962 Vijaylaxmi 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409034980 VIJAYLAXMI SACHIDANAND SAJJANSHETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
223 KAMALANAGARA KN-06-001-009-002/123161
(THANAKUSHNOOR) 		1506001009NRG24070720230274537 07/07/2023 Nasreen Yusuf 1506001009WL004962 Nasreen Yusuf 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034976 NASREEN YUSUF CANARA BANK(508532)
224 KAMALANAGARA KN-06-001-009-002/123165
(THANAKUSHNOOR) 		1506001009NRG24070720230274538 07/07/2023 kalavati vithalrao 1506001009WL004962 kalavati vithalrao 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034860 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
225 KAMALANAGARA KN-06-001-009-002/123175
(THANAKUSHNOOR) 		1506001009NRG24070720230274704 07/07/2023 Farzana Jahir 1506001009WL004964 Farzana Jahir 00078 CNRB0000447 316 316 Processed 14/07/2023 3409034929 FARZANA . INDUSIND BANK(607189)
226 KAMALANAGARA KN-06-001-009-002/123184
(THANAKUSHNOOR) 		1506001009NRG24070720230274706 07/07/2023 Aman Pundlik Manure 1506001009WL004964 Aman Pundlik Manure 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034936 AMAN PUNDLIK MANURE CANARA BANK(508532)
227 KAMALANAGARA KN-06-001-009-002/123188
(THANAKUSHNOOR) 		1506001009NRG24070720230274539 07/07/2023 Pooja Rudrayya 1506001009WL004962 Pooja Rudrayya 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035002 POOJA . INDUSIND BANK(607189)
228 KAMALANAGARA KN-06-001-009-002/123193
(THANAKUSHNOOR) 		1506001009NRG24070720230274540 07/07/2023 Baburao Gangadhar 1506001009WL004962 Baburao Gangadhar 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034972 BABURAO GANGADHAR CANARA BANK(508532)
229 KAMALANAGARA KN-06-001-009-002/123194
(THANAKUSHNOOR) 		1506001009NRG24070720230274541 07/07/2023 Sofiya Arabsab 1506001009WL004962 Sofiya Arabsab 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034869 SUFIYABI W O ARABSAB BHAGALE CANARA BANK(508532)
230 KAMALANAGARA KN-06-001-009-002/123195
(THANAKUSHNOOR) 		1506001009NRG24070720230274542 07/07/2023 Anisabegum Mohin 1506001009WL004962 Anisabegum Mohin 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034804 ANISA BEGAM . INDUSIND BANK(607189)
231 KAMALANAGARA KN-06-001-009-002/123196
(THANAKUSHNOOR) 		1506001009NRG24070720230274543 07/07/2023 Mangala Mahadev 1506001009WL004962 Mangala Mahadev 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035143 MANGALA W O MAHADEV CANARA BANK(508532)
232 KAMALANAGARA KN-06-001-009-002/123199
(THANAKUSHNOOR) 		1506001009NRG24070720230274708 07/07/2023 Anisabegum Nijamuddin 1506001009WL004964 Anisabegum Nijamuddin 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035033 ANISA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
233 KAMALANAGARA KN-06-001-009-002/123199
(THANAKUSHNOOR) 		1506001009NRG24070720230274707 07/07/2023 Nisamudin Jamiruddin 1506001009WL004964 Nisamudin Jamiruddin 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035032 NISAMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
234 KAMALANAGARA KN-06-001-009-002/12320
(THANAKUSHNOOR) 		1506001009NRG24070720230274544 07/07/2023 Kartik Nagnath 1506001009WL004962 Kartik Nagnath 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409034979 KARTIK NAGANATH JEERGE CANARA BANK(508532)
235 KAMALANAGARA KN-06-001-009-002/12320
(THANAKUSHNOOR) 		1506001009NRG24070720230274545 07/07/2023 Koushik nagnath 1506001009WL004962 Koushik nagnath 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409035131 KOUSHIK S O NAGNATH CANARA BANK(508532)
236 KAMALANAGARA KN-06-001-009-002/123207
(THANAKUSHNOOR) 		1506001009NRG24070720230274546 07/07/2023 kantamma shama 1506001009WL004962 kantamma shama 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034839 KANTAMMA FINCARE SMALL FINANCE BANK LTD(608304)
237 KAMALANAGARA KN-06-001-009-002/123238
(THANAKUSHNOOR) 		1506001009NRG24070720230274711 07/07/2023 Jyothi sanjukumar 1506001009WL004964 Jyothi sanjukumar 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034927 JYOTHI W O SANJUKUMAR CANARA BANK(508532)
238 KAMALANAGARA KN-06-001-009-002/123238
(THANAKUSHNOOR) 		1506001009NRG24070720230274710 07/07/2023 sanjukumar tipanna 1506001009WL004964 sanjukumar tipanna 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035181 MR SANJUKUMAR TIPPANNA STATE BANK OF INDIA(508548)
239 KAMALANAGARA KN-06-001-009-002/123245
(THANAKUSHNOOR) 		1506001009NRG24070720230274714 07/07/2023 Sharnamma dasharath 1506001009WL004964 Sharnamma dasharath 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035174 SHARANAMMA . INDUSIND BANK(607189)
240 KAMALANAGARA KN-06-001-009-002/123248
(THANAKUSHNOOR) 		1506001009NRG24070720230274548 07/07/2023 Rashikabai Ramrao 1506001009WL004962 Rashikabai Ramrao 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035141 RASHIKABAI RAMRAO BEDKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
241 KAMALANAGARA KN-06-001-009-002/123251
(THANAKUSHNOOR) 		1506001009NRG24070720230274550 07/07/2023 Rajkumar Channappa 1506001009WL004962 Rajkumar Channappa 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409034868 RAJKUMAR S O CHANNAPPA BENNE CANARA BANK(508532)
242 KAMALANAGARA KN-06-001-009-002/123251
(THANAKUSHNOOR) 		1506001009NRG24070720230274549 07/07/2023 Sunita Rajkumar 1506001009WL004962 Sunita Rajkumar 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409034919 SUNITA RAJKUMAR BENNE CANARA BANK(508532)
243 KAMALANAGARA KN-06-001-009-002/123252
(THANAKUSHNOOR) 		1506001009NRG24070720230274551 07/07/2023 Ramesh Baburao 1506001009WL004962 Ramesh Baburao 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409034833 RAMESH BABURAO JEERGE T KUSHNOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
244 KAMALANAGARA KN-06-001-009-002/123252
(THANAKUSHNOOR) 		1506001009NRG24070720230274552 07/07/2023 vijaylaxmi Ramesh 1506001009WL004962 vijaylaxmi Ramesh 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409035028 VIJAYALAXIMI RAMESH JEERGE T K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
245 KAMALANAGARA KN-06-001-009-002/123255
(THANAKUSHNOOR) 		1506001009NRG24070720230274554 07/07/2023 Shabanna Ibrahim 1506001009WL004962 Shabanna Ibrahim 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035052 SHEBINABI IBRAHIM CANARA BANK(508532)
246 KAMALANAGARA KN-06-001-009-002/123257
(THANAKUSHNOOR) 		1506001009NRG24070720230274555 07/07/2023 khaja Mainoddin 1506001009WL004962 khaja Mainoddin 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035177 KHAJAMAINODDIN AMAJADAMIYYA CANARA BANK(508532)
247 KAMALANAGARA KN-06-001-009-002/123259
(THANAKUSHNOOR) 		1506001009NRG24070720230274556 07/07/2023 Jaitunbi khajamiyya 1506001009WL004962 Jaitunbi khajamiyya 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035053 JAITHUN BI W O KHAJAMIYA CANARA BANK(508532)
248 KAMALANAGARA KN-06-001-009-002/12326
(THANAKUSHNOOR) 		1506001009NRG24070720230274557 07/07/2023 Rani Shamdas 1506001009WL004962 Rani Shamdas 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034999 RANI . INDUSIND BANK(607189)
249 KAMALANAGARA KN-06-001-009-002/12326
(THANAKUSHNOOR) 		1506001009NRG24070720230274558 07/07/2023 Shamdas Mallappa 1506001009WL004962 Shamdas Mallappa 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034805 SHAMADAS MALLAPPA CANARA BANK(508532)
250 KAMALANAGARA KN-06-001-009-002/123264
(THANAKUSHNOOR) 		1506001009NRG24070720230274559 07/07/2023 osman gafarsab 1506001009WL004962 osman gafarsab 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035121 USMAN PASHA S O GAFURSAB CANARA BANK(508532)
251 KAMALANAGARA KN-06-001-009-002/123269
(THANAKUSHNOOR) 		1506001009NRG24070720230274560 07/07/2023 Baswaraj Bandeppa 1506001009WL004962 Baswaraj Bandeppa 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035165 BASWRAJ SO BANDEPPA CANARA BANK(508532)
252 KAMALANAGARA KN-06-001-009-002/123283
(THANAKUSHNOOR) 		1506001009NRG24070720230274561 07/07/2023 Nagamma Sharanappa 1506001009WL004962 Nagamma Sharanappa 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035003 NAGAMMA WO SHARANAPP JEERGE CANARA BANK(508532)
253 KAMALANAGARA KN-06-001-009-002/123284
(THANAKUSHNOOR) 		1506001009NRG24070720230274562 07/07/2023 Sangamesh vishwanath 1506001009WL004962 Sangamesh vishwanath 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034994 SANGAMESH S O VISHWANATH CANARA BANK(508532)
254 KAMALANAGARA KN-06-001-009-002/123284
(THANAKUSHNOOR) 		1506001009NRG24070720230274563 07/07/2023 Suryakanth vishwanath 1506001009WL004962 Suryakanth vishwanath 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034808 SURYAKANTH V GENERAL POST OFFICE(607245)
255 KAMALANAGARA KN-06-001-009-002/123289
(THANAKUSHNOOR) 		1506001009NRG24070720230274564 07/07/2023 Kamalabai Kashinath 1506001009WL004962 Kamalabai Kashinath 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035043 KAMALABAI KASHINATH CANARA BANK(508532)
256 KAMALANAGARA KN-06-001-009-002/123294
(THANAKUSHNOOR) 		1506001009NRG24070720230274565 07/07/2023 Sunita Raghunath 1506001009WL004962 Sunita Raghunath 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035014 SUNITA RAGHUNATH CANARA BANK(508532)
257 KAMALANAGARA KN-06-001-009-002/123297
(THANAKUSHNOOR) 		1506001009NRG24070720230274351 07/07/2023 Sharadamma Bhimrao 1506001009WL004961 Sharadamma Bhimrao 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034913 SHARDAMMA W O BHIMRAO JEERGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
258 KAMALANAGARA KN-06-001-009-002/123299
(THANAKUSHNOOR) 		1506001009NRG24070720230274353 07/07/2023 Pooja ben amit 1506001009WL004961 Pooja ben amit 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035027 POOJABEN AMITBHAI KARAVADIYA BANK OF BARODA(606985)
259 KAMALANAGARA KN-06-001-009-002/123301
(THANAKUSHNOOR) 		1506001009NRG24070720230274354 07/07/2023 Omkar Y 1506001009WL004961 Omkar Y 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034910 OMKAR AMRUTHRAO JEERGE CANARA BANK(508532)
260 KAMALANAGARA KN-06-001-009-002/123302
(THANAKUSHNOOR) 		1506001009NRG24070720230274355 07/07/2023 Ramgonda Dashrath Gonda 1506001009WL004961 Ramgonda Dashrath Gonda 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034870 RAMGOND S O DASHRAT CANARA BANK(508532)
261 KAMALANAGARA KN-06-001-009-002/123303
(THANAKUSHNOOR) 		1506001009NRG24070720230274356 07/07/2023 Ramesh Vithalrao 1506001009WL004961 Ramesh Vithalrao 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034921 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
262 KAMALANAGARA KN-06-001-009-002/123304
(THANAKUSHNOOR) 		1506001009NRG24070720230274566 07/07/2023 Nagayya Channayya 1506001009WL004962 Nagayya Channayya 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409034916 NAGAYYA CHANNAYYA SWAMY CANARA BANK(508532)
263 KAMALANAGARA KN-06-001-009-002/123304
(THANAKUSHNOOR) 		1506001009NRG24070720230274567 07/07/2023 Saraswati Nagayya 1506001009WL004962 Saraswati Nagayya 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409034992 SARASWATHI W O NAGAIAH CANARA BANK(508532)
264 KAMALANAGARA KN-06-001-009-002/123306
(THANAKUSHNOOR) 		1506001009NRG24070720230274569 07/07/2023 Lalita Kallappa 1506001009WL004962 Lalita Kallappa 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034865 LALITABAI W O KALLAPPA METRE CANARA BANK(508532)
265 KAMALANAGARA KN-06-001-009-002/123309
(THANAKUSHNOOR) 		1506001009NRG24070720230274719 07/07/2023 Ambika kanteppa 1506001009WL004964 Ambika kanteppa 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035064 AMBIKA KANTEPPA JEERGE CANARA BANK(508532)
266 KAMALANAGARA KN-06-001-009-002/123309
(THANAKUSHNOOR) 		1506001009NRG24070720230274717 07/07/2023 Baswaraj Chandrakanth 1506001009WL004964 Baswaraj Chandrakanth 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034871 MR BASAVARAJ SO CHANDRAKANT JEERGE STATE BANK OF INDIA(508548)
267 KAMALANAGARA KN-06-001-009-002/123309
(THANAKUSHNOOR) 		1506001009NRG24070720230274718 07/07/2023 Priyanka Baswaraj 1506001009WL004964 Priyanka Baswaraj 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035046 PRIYANKA CANARA BANK(508532)
268 KAMALANAGARA KN-06-001-009-002/123309
(THANAKUSHNOOR) 		1506001009NRG24070720230274720 07/07/2023 Veeresh Amruthrao 1506001009WL004964 Veeresh Amruthrao 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035065 VEERESH AMRUTHRAO JEERGE CANARA BANK(508532)
269 KAMALANAGARA KN-06-001-009-002/123312
(THANAKUSHNOOR) 		1506001009NRG24070720230274721 07/07/2023 Avinash Jaganath Kamble 1506001009WL004964 Avinash Jaganath Kamble 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035041 AVINASH JAGNATH KAMBLE CANARA BANK(508532)
270 KAMALANAGARA KN-06-001-009-002/123312
(THANAKUSHNOOR) 		1506001009NRG24070720230274722 07/07/2023 Mariyalu Avinash 1506001009WL004964 Mariyalu Avinash 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035067 MARIYALU AVINASH CANARA BANK(508532)
271 KAMALANAGARA KN-06-001-009-002/1233344
(THANAKUSHNOOR) 		1506001009NRG24070720230274357 07/07/2023 Anjali Nagashekhar 1506001009WL004961 Anjali Nagashekhar 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035173 ANJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KAMALANAGARA KN-06-001-009-002/1233345
(THANAKUSHNOOR) 		1506001009NRG24070720230274358 07/07/2023 Honamma Chanappa 1506001009WL004961 Honamma Chanappa 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034937 HONAMMA CANARA BANK(508532)
273 KAMALANAGARA KN-06-001-009-002/1233346
(THANAKUSHNOOR) 		1506001009NRG24070720230274360 07/07/2023 Anil Shivaraj 1506001009WL004961 Anil Shivaraj 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035163 MANISHA W O MAHAEDVA CANARA BANK(508532)
274 KAMALANAGARA KN-06-001-009-002/1233346
(THANAKUSHNOOR) 		1506001009NRG24070720230274359 07/07/2023 Mahadev Vithal 1506001009WL004961 Mahadev Vithal 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034867 MAHADEV S O VITHAL RAO PHULARI CANARA BANK(508532)
275 KAMALANAGARA KN-06-001-009-002/1233347
(THANAKUSHNOOR) 		1506001009NRG24070720230274361 07/07/2023 Arun Vithal 1506001009WL004961 Arun Vithal 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035018 ARUN S O VITHALRAO PHULARI CANARA BANK(508532)
276 KAMALANAGARA KN-06-001-009-002/1233347
(THANAKUSHNOOR) 		1506001009NRG24070720230274362 07/07/2023 Rajeshree Shankar 1506001009WL004961 Rajeshree Shankar 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035040 RAJESHRI SHANKAR RAO CANARA BANK(508532)
277 KAMALANAGARA KN-06-001-009-002/1233349
(THANAKUSHNOOR) 		1506001009NRG24070720230274571 07/07/2023 Anisa Begum 1506001009WL004962 Anisa Begum 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034988 ANISABEGUM ABDUL RAHIMAN CANARA BANK(508532)
278 KAMALANAGARA KN-06-001-009-002/1233350
(THANAKUSHNOOR) 		1506001009NRG24070720230274573 07/07/2023 Kalavati Ashok 1506001009WL004962 Kalavati Ashok 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034841 KALAVATHI W O ASHOK KALSE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
279 KAMALANAGARA KN-06-001-009-002/1233350
(THANAKUSHNOOR) 		1506001009NRG24070720230274572 07/07/2023 Pooja Prashanth 1506001009WL004962 Pooja Prashanth 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035180 POOJA D O ARJUNRAO CANARA BANK(508532)
280 KAMALANAGARA KN-06-001-009-002/1233351
(THANAKUSHNOOR) 		1506001009NRG24070720230274575 07/07/2023 Shahajanbegum 1506001009WL004962 Shahajanbegum 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034993 SHAHAJAN BEGUM W O MOHAMMED IQBAL GOLAND CANARA BANK(508532)
281 KAMALANAGARA KN-06-001-009-002/123342
(THANAKUSHNOOR) 		1506001009NRG24070720230274723 07/07/2023 Bholenath 1506001009WL004964 Bholenath 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034996 BHOLENATH SANJUKUMAR CANARA BANK(508532)
282 KAMALANAGARA KN-06-001-009-002/123355
(THANAKUSHNOOR) 		1506001009NRG24070720230274724 07/07/2023 Belson 1506001009WL004964 Belson 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034813 BELSON SO DHANRAJ CANARA BANK(508532)
283 KAMALANAGARA KN-06-001-009-002/123386
(THANAKUSHNOOR) 		1506001009NRG24070720230274726 07/07/2023 kasturbai vaijinath 1506001009WL004964 kasturbai vaijinath 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035000 KASTURI BAI VAIJINATH CANARA BANK(508532)
284 KAMALANAGARA KN-06-001-009-002/123386
(THANAKUSHNOOR) 		1506001009NRG24070720230274725 07/07/2023 Vaijinath Sangappa 1506001009WL004964 Vaijinath Sangappa 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035157 VAIJINATH SANGAPPA JEERGE T KUSHNOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
285 KAMALANAGARA KN-06-001-009-002/123387
(THANAKUSHNOOR) 		1506001009NRG24070720230274727 07/07/2023 Chandrakanth Sangappa 1506001009WL004964 Chandrakanth Sangappa 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034826 CHNDERKANTH SANGAPPA T KUSHNOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
286 KAMALANAGARA KN-06-001-009-002/123387
(THANAKUSHNOOR) 		1506001009NRG24070720230274728 07/07/2023 Shantamma Chandrakanth 1506001009WL004964 Shantamma Chandrakanth 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035029 SHANTAMMA W O CHANDRAKANT JEERGE CANARA BANK(508532)
287 KAMALANAGARA KN-06-001-009-002/123388
(THANAKUSHNOOR) 		1506001009NRG24070720230274729 07/07/2023 Parbati Krishnakumar 1506001009WL004964 Parbati Krishnakumar 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035045 PARBATI CANARA BANK(508532)
288 KAMALANAGARA KN-06-001-009-002/123390
(THANAKUSHNOOR) 		1506001009NRG24070720230274730 07/07/2023 Amruthrao Sangappa 1506001009WL004964 Amruthrao Sangappa 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034825 AMRUTH SANGAPPA T KUSHNOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
289 KAMALANAGARA KN-06-001-009-002/123401
(THANAKUSHNOOR) 		1506001009NRG24070720230274732 07/07/2023 Mahananda Baswaraj 1506001009WL004964 Mahananda Baswaraj 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035031 MAHANANDA CANARA BANK(508532)
290 KAMALANAGARA KN-06-001-009-002/123413
(THANAKUSHNOOR) 		1506001009NRG24070720230274576 07/07/2023 Ajay Rajappa 1506001009WL004962 Ajay Rajappa 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409035134 AJAY S O RAJAPPA CANARA BANK(508532)
291 KAMALANAGARA KN-06-001-009-002/123413
(THANAKUSHNOOR) 		1506001009NRG24070720230274577 07/07/2023 lahu devidas methre 1506001009WL004962 lahu devidas methre 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409035130 LAHU SO DEVIDAS METHRE CANARA BANK(508532)
292 KAMALANAGARA KN-06-001-009-002/123414
(THANAKUSHNOOR) 		1506001009NRG24070720230274363 07/07/2023 Santosh manmathrao 1506001009WL004961 Santosh manmathrao 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034938 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
293 KAMALANAGARA KN-06-001-009-002/123416
(THANAKUSHNOOR) 		1506001009NRG24070720230274364 07/07/2023 Azamoddin Ameeroddin 1506001009WL004961 Azamoddin Ameeroddin 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035158 MD AZIMODDIN S O MD AMEERODDIN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
294 KAMALANAGARA KN-06-001-009-002/123416
(THANAKUSHNOOR) 		1506001009NRG24070720230274366 07/07/2023 imampasha azamoddin 1506001009WL004961 imampasha azamoddin 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034872 IMAMPASHA SO AJMODI CANARA BANK(508532)
295 KAMALANAGARA KN-06-001-009-002/123416
(THANAKUSHNOOR) 		1506001009NRG24070720230274365 07/07/2023 Raziyabrgum Azomoddin 1506001009WL004961 Raziyabrgum Azomoddin 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034800 RAZIYABEGUM W O AZAMUDDIN CANARA BANK(508532)
296 KAMALANAGARA KN-06-001-009-002/1348
(THANAKUSHNOOR) 		1506001009NRG24070720230274733 07/07/2023 Nirmala sadev 1506001009WL004964 Nirmala sadev 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035108 NIRMALA . INDUSIND BANK(607189)
297 KAMALANAGARA KN-06-001-009-002/1654
(THANAKUSHNOOR) 		1506001009NRG24070720230274370 07/07/2023 Shobhavati 1506001009WL004961 Shobhavati 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034952 SHOBHAVATHI W O SOMANATH T KUSHNOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
298 KAMALANAGARA KN-06-001-009-002/1654
(THANAKUSHNOOR) 		1506001009NRG24070720230274368 07/07/2023 Somnath Ramashetty 1506001009WL004961 Somnath Ramashetty 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409035080 SOMNATH RAMSHETTY T KUSHNOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
299 KAMALANAGARA KN-06-001-009-002/171
(THANAKUSHNOOR) 		1506001009NRG24070720230274578 07/07/2023 arun 1506001009WL004962 arun 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035102 ARUN MOGALAPPA GENERAL POST OFFICE(607245)
300 KAMALANAGARA KN-06-001-009-002/1763
(THANAKUSHNOOR) 		1506001009NRG24070720230274735 07/07/2023 sanjivkumar 1506001009WL004964 sanjivkumar 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034940 RENUKA SANJUKUMAR KOLI CANARA BANK(508532)
301 KAMALANAGARA KN-06-001-009-002/1767
(THANAKUSHNOOR) 		1506001009NRG24070720230274579 07/07/2023 Rihana Rashid 1506001009WL004962 Rihana Rashid 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034885 RIHANA RASHID LIANWALE CANARA BANK(508532)
302 KAMALANAGARA KN-06-001-009-002/1775
(THANAKUSHNOOR) 		1506001009NRG24070720230274580 07/07/2023 Malanabee Rajaq 1506001009WL004962 Malanabee Rajaq 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034881 MALA BEE . INDUSIND BANK(607189)
303 KAMALANAGARA KN-06-001-009-002/1779
(THANAKUSHNOOR) 		1506001009NRG24070720230274581 07/07/2023 Kishanrao Dhondibarao 1506001009WL004962 Kishanrao Dhondibarao 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034819 KISHAN S O DHONDIBA CANARA BANK(508532)
304 KAMALANAGARA KN-06-001-009-002/1779
(THANAKUSHNOOR) 		1506001009NRG24070720230274582 07/07/2023 Kishanrao Dhondibarao 1506001009WL004962 Kishanrao Dhondibarao 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034986 PULABAI KISHANRAO CANARA BANK(508532)
305 KAMALANAGARA KN-06-001-009-002/1788
(THANAKUSHNOOR) 		1506001009NRG24070720230274583 07/07/2023 Arun ramrao 1506001009WL004962 Arun ramrao 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034900 ARUN RAMRAO KULKARNI CANARA BANK(508532)
306 KAMALANAGARA KN-06-001-009-002/1789
(THANAKUSHNOOR) 		1506001009NRG24070720230274585 07/07/2023 Ahimad Ajijamiyya 1506001009WL004962 Ahimad Ajijamiyya 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035117 SHEIK AHMED AJIJMIYYA CANARA BANK(508532)
307 KAMALANAGARA KN-06-001-009-002/1803
(THANAKUSHNOOR) 		1506001009NRG24070720230274586 07/07/2023 Khajasab Babumiyya 1506001009WL004962 Khajasab Babumiyya 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035106 KHAJAMIYA S O BABUMIYA CANARA BANK(508532)
308 KAMALANAGARA KN-06-001-009-002/1803
(THANAKUSHNOOR) 		1506001009NRG24070720230274587 07/07/2023 shabanabegum 1506001009WL004962 shabanabegum 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034943 SHABANA BEGUM . INDUSIND BANK(607189)
309 KAMALANAGARA KN-06-001-009-002/1808
(THANAKUSHNOOR) 		1506001009NRG24070720230274736 07/07/2023 panchashila 1506001009WL004964 panchashila 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034967 PANCHASHILA W O PRAKASH CANARA BANK(508532)
310 KAMALANAGARA KN-06-001-009-002/1816
(THANAKUSHNOOR) 		1506001009NRG24070720230274737 07/07/2023 Nilamma Viswanath 1506001009WL004964 Nilamma Viswanath 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034883 NEERMALA CANARA BANK(508532)
311 KAMALANAGARA KN-06-001-009-002/1836
(THANAKUSHNOOR) 		1506001009NRG24070720230274739 07/07/2023 Esheppa 1506001009WL004964 Esheppa 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034962 YASHAPPA AMRIT CANARA BANK(508532)
312 KAMALANAGARA KN-06-001-009-002/1844
(THANAKUSHNOOR) 		1506001009NRG24070720230274589 07/07/2023 Anjali 1506001009WL004962 Anjali 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409034882 ANJALI SATISHKUMAR CANARA BANK(508532)
313 KAMALANAGARA KN-06-001-009-002/1844
(THANAKUSHNOOR) 		1506001009NRG24070720230274590 07/07/2023 Rani 1506001009WL004962 Rani 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409034949 RANI W O PANDIT JIRAGE CANARA BANK(508532)
314 KAMALANAGARA KN-06-001-009-002/1844
(THANAKUSHNOOR) 		1506001009NRG24070720230274588 07/07/2023 Satish Bhimanna 1506001009WL004962 Satish Bhimanna 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409034829 SATISH KUMAR BHEEMRAO CANARA BANK(508532)
315 KAMALANAGARA KN-06-001-009-002/1849
(THANAKUSHNOOR) 		1506001009NRG24070720230274371 07/07/2023 Shrikant Jeevappa 1506001009WL004961 Shrikant Jeevappa 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034831 MR SHRIKANTH STATE BANK OF INDIA(508548)
316 KAMALANAGARA KN-06-001-009-002/1963
(THANAKUSHNOOR) 		1506001009NRG24070720230274741 07/07/2023 Suvarna Shivakumar Jeerge 1506001009WL004964 Suvarna Shivakumar Jeerge 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034877 SUWARANA W O SHIVKUMAR JEERAGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
317 KAMALANAGARA KN-06-001-009-002/2044
(THANAKUSHNOOR) 		1506001009NRG24070720230274591 07/07/2023 Sachidanand Rajkumar 1506001009WL004962 Sachidanand Rajkumar 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409034897 SACHIDANAND SO RAJ CANARA BANK(508532)
318 KAMALANAGARA KN-06-001-009-002/2044
(THANAKUSHNOOR) 		1506001009NRG24070720230274592 07/07/2023 Shweta 1506001009WL004962 Shweta 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409034891 SHWETA D O RAJUKUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
319 KAMALANAGARA KN-06-001-009-002/2045
(THANAKUSHNOOR) 		1506001009NRG24070720230274593 07/07/2023 Sarawathi Neelkanth 1506001009WL004962 Sarawathi Neelkanth 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409034894 SARASWATI V GENERAL POST OFFICE(607245)
320 KAMALANAGARA KN-06-001-009-002/2047
(THANAKUSHNOOR) 		1506001009NRG24070720230274372 07/07/2023 Sidram 1506001009WL004961 Sidram 00078 CNRB0000447 1896 1896 Processed 14/07/2023 3409034896 SIDRAM S O CHANNAYA CANARA BANK(508532)
321 KAMALANAGARA KN-06-001-009-002/289
(THANAKUSHNOOR) 		1506001009NRG24070720230274594 07/07/2023 Ramesh 1506001009WL004962 Ramesh 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409034853 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
322 KAMALANAGARA KN-06-001-009-002/67
(THANAKUSHNOOR) 		1506001009NRG24070720230274595 07/07/2023 Chenappa 1506001009WL004962 Chenappa 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409034849 CHANNAPPA SHIVALINGA CANARA BANK(508532)
323 KAMALANAGARA KN-06-001-009-002/67
(THANAKUSHNOOR) 		1506001009NRG24070720230274596 07/07/2023 laleeta channappa 1506001009WL004962 laleeta channappa 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409034909 LALITHA . INDUSIND BANK(607189)
324 KAMALANAGARA KN-06-001-009-002/710
(THANAKUSHNOOR) 		1506001009NRG24070720230274598 07/07/2023 Nageshwari shantkumar 1506001009WL004962 Nageshwari shantkumar 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409034898 NAGESHWARI W O SHANTHKUMAR PARSHETTY CANARA BANK(508532)
325 KAMALANAGARA KN-06-001-009-002/710
(THANAKUSHNOOR) 		1506001009NRG24070720230274597 07/07/2023 Shantkumar kashappa 1506001009WL004962 Shantkumar kashappa 00078 CNRB0000447 2149 2149 Processed 14/07/2023 3409034832 SHANTH KUMAR CANARA BANK(508532)
326 KAMALANAGARA KN-06-001-009-002/712
(THANAKUSHNOOR) 		1506001009NRG24070720230274599 07/07/2023 Manikarao 1506001009WL004962 Manikarao 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034828 MANIK S O KASHAPPA P CANARA BANK(508532)
327 KAMALANAGARA KN-06-001-009-002/720
(THANAKUSHNOOR) 		1506001009NRG24070720230274742 07/07/2023 shivkumar vaijinath 1506001009WL004964 shivkumar vaijinath 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034876 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 KAMALANAGARA KN-06-001-009-002/720
(THANAKUSHNOOR) 		1506001009NRG24070720230274743 07/07/2023 umadevi 1506001009WL004964 umadevi 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034888 UMADEVI CANARA BANK(508532)
329 KAMALANAGARA KN-06-001-009-002/788
(THANAKUSHNOOR) 		1506001009NRG24070720230274602 07/07/2023 Roopawati 1506001009WL004962 Roopawati 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034820 ROOPAWATI VISHWANATH T KUSHNOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
330 KAMALANAGARA KN-06-001-009-002/978
(THANAKUSHNOOR) 		1506001009NRG24070720230274603 07/07/2023 Subhash 1506001009WL004962 Subhash 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034844 SUBHASH S VISHWANATH PANCHAL CANARA BANK(508532)
331 KAMALANAGARA KN-06-001-009-003/11693
(THANAKUSHNOOR) 		1506001009NRG24070720230274373 07/07/2023 Nagamma 1506001009WL004961 Nagamma 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034946 NAGAMMA W O BABU CANARA BANK(508532)
332 KAMALANAGARA KN-06-001-009-003/11701
(THANAKUSHNOOR) 		1506001009NRG24070720230274374 07/07/2023 Ramesh Vaijnath 1506001009WL004961 Ramesh Vaijnath 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035161 RAMESH VAIJINATH CHANDESURE CANARA BANK(508532)
333 KAMALANAGARA KN-06-001-009-003/11701
(THANAKUSHNOOR) 		1506001009NRG24070720230274375 07/07/2023 Sonamma 1506001009WL004961 Sonamma 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034890 SONABAI VAIJINATH NIDODA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
334 KAMALANAGARA KN-06-001-009-003/11732
(THANAKUSHNOOR) 		1506001009NRG24070720230274376 07/07/2023 Vithabai Mahdappa 1506001009WL004961 Vithabai Mahdappa 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034947 VITABAI W O MADAPPA CANARA BANK(508532)
335 KAMALANAGARA KN-06-001-009-003/11757
(THANAKUSHNOOR) 		1506001009NRG24070720230274378 07/07/2023 Sachin Sharnappa 1506001009WL004961 Sachin Sharnappa 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035114 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
336 KAMALANAGARA KN-06-001-009-003/11757
(THANAKUSHNOOR) 		1506001009NRG24070720230274377 07/07/2023 Sushil Sharnappa 1506001009WL004961 Sushil Sharnappa 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034966 SUSHIL SHARANAPPA CANARA BANK(508532)
337 KAMALANAGARA KN-06-001-009-003/11758
(THANAKUSHNOOR) 		1506001009NRG24070720230274379 07/07/2023 Balaji 1506001009WL004961 Balaji 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034960 BALAJI SHANKAR CANARA BANK(508532)
338 KAMALANAGARA KN-06-001-009-003/11758
(THANAKUSHNOOR) 		1506001009NRG24070720230274380 07/07/2023 Rutabai Balaji 1506001009WL004961 Rutabai Balaji 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035099 RUTUBAI BALAJI CANARA BANK(508532)
339 KAMALANAGARA KN-06-001-009-003/11821
(THANAKUSHNOOR) 		1506001009NRG24070720230274381 07/07/2023 Gangashetty 1506001009WL004961 Gangashetty 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034968 GANGASHETTI VAIJINATH SEMBALE CANARA BANK(508532)
340 KAMALANAGARA KN-06-001-009-003/11901
(THANAKUSHNOOR) 		1506001009NRG24070720230274382 07/07/2023 Ganesh Vithalrao 1506001009WL004961 Ganesh Vithalrao 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034954 GANESH CANARA BANK(508532)
341 KAMALANAGARA KN-06-001-009-003/12016
(THANAKUSHNOOR) 		1506001009NRG24070720230274383 07/07/2023 Ravundra 1506001009WL004961 Ravundra 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034933 RAVINDRA CANARA BANK(508532)
342 KAMALANAGARA KN-06-001-009-003/12017
(THANAKUSHNOOR) 		1506001009NRG24070720230274384 07/07/2023 Pavitra 1506001009WL004961 Pavitra 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035030 PAVITHRA BALAJI CANARA BANK(508532)
343 KAMALANAGARA KN-06-001-009-003/12019
(THANAKUSHNOOR) 		1506001009NRG24070720230274385 07/07/2023 Balaji 1506001009WL004961 Balaji 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035025 BALAJI LAXMAN CANARA BANK(508532)
344 KAMALANAGARA KN-06-001-009-003/12020
(THANAKUSHNOOR) 		1506001009NRG24070720230274386 07/07/2023 Dashrath Laximan 1506001009WL004961 Dashrath Laximan 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035020 DASHRATH LAXMAN CANARA BANK(508532)
345 KAMALANAGARA KN-06-001-009-003/12029
(THANAKUSHNOOR) 		1506001009NRG24070720230274387 07/07/2023 Godavari 1506001009WL004961 Godavari 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035062 GODHAVRI GURAPPA CANARA BANK(508532)
346 KAMALANAGARA KN-06-001-009-003/12029
(THANAKUSHNOOR) 		1506001009NRG24070720230274388 07/07/2023 Gurunath Vaijinath 1506001009WL004961 Gurunath Vaijinath 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034935 GURNATH VAIJINATH NIDODA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
347 KAMALANAGARA KN-06-001-009-003/12029
(THANAKUSHNOOR) 		1506001009NRG24070720230274390 07/07/2023 Kalpana Siddappa 1506001009WL004961 Kalpana Siddappa 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034810 KALPANA SIDDAPPA CANARA BANK(508532)
348 KAMALANAGARA KN-06-001-009-003/12029
(THANAKUSHNOOR) 		1506001009NRG24070720230274389 07/07/2023 Sidappa Gurappa 1506001009WL004961 Sidappa Gurappa 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034934 SIDDAPPA GURAPPA CANARA BANK(508532)
349 KAMALANAGARA KN-06-001-009-003/12032
(THANAKUSHNOOR) 		1506001009NRG24070720230274391 07/07/2023 Ravindra 1506001009WL004961 Ravindra 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035162 RAVINDRA S O PRABHU RAO CANARA BANK(508532)
350 KAMALANAGARA KN-06-001-009-003/12053
(THANAKUSHNOOR) 		1506001009NRG24070720230274392 07/07/2023 Sunil Ramchandra 1506001009WL004961 Sunil Ramchandra 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035019 MR SUNIL RAMACHANDER RAO STATE BANK OF INDIA(508548)
351 KAMALANAGARA KN-06-001-009-003/12054
(THANAKUSHNOOR) 		1506001009NRG24070720230274393 07/07/2023 Hanmanth Annarao 1506001009WL004961 Hanmanth Annarao 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034835 HANMANTH ANNARAO NIDODA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
352 KAMALANAGARA KN-06-001-009-003/12055
(THANAKUSHNOOR) 		1506001009NRG24070720230274394 07/07/2023 Renuka Hanmanth Tadkale 1506001009WL004961 Renuka Hanmanth Tadkale 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034977 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
353 KAMALANAGARA KN-06-001-009-003/12056
(THANAKUSHNOOR) 		1506001009NRG24070720230274395 07/07/2023 Mahesh Ganpati 1506001009WL004961 Mahesh Ganpati 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035021 MAHESH GANAPATIRAV CANARA BANK(508532)
354 KAMALANAGARA KN-06-001-009-003/12059
(THANAKUSHNOOR) 		1506001009NRG24070720230274396 07/07/2023 Dayanand 1506001009WL004961 Dayanand 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035022 DAYANAND VIJINATH CANARA BANK(508532)
355 KAMALANAGARA KN-06-001-009-003/12060
(THANAKUSHNOOR) 		1506001009NRG24070720230274397 07/07/2023 Menka Sunilkumar 1506001009WL004961 Menka Sunilkumar 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035023 MENKA SUNILKUMAR CANARA BANK(508532)
356 KAMALANAGARA KN-06-001-009-003/12072
(THANAKUSHNOOR) 		1506001009NRG24070720230274398 07/07/2023 Gundappa Annarao Shambelle 1506001009WL004961 Gundappa Annarao Shambelle 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034838 GUNDAPPA S O ANNA R CANARA BANK(508532)
357 KAMALANAGARA KN-06-001-009-003/12074
(THANAKUSHNOOR) 		1506001009NRG24070720230274399 07/07/2023 Sangamma 1506001009WL004961 Sangamma 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034990 SANGAMMA GANAPATI CANARA BANK(508532)
358 KAMALANAGARA KN-06-001-009-003/12075
(THANAKUSHNOOR) 		1506001009NRG24070720230274400 07/07/2023 Shivakumar 1506001009WL004961 Shivakumar 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409034837 SHIVKUMAR S O KASHINATHRAO PATIL NIDODA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
359 KAMALANAGARA KN-06-001-009-003/12077
(THANAKUSHNOOR) 		1506001009NRG24070720230274401 07/07/2023 Kirti Baswaraj 1506001009WL004961 Kirti Baswaraj 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035010 KIRTI BASAWARAJ CANARA BANK(508532)
360 KAMALANAGARA KN-06-001-009-003/12091
(THANAKUSHNOOR) 		1506001009NRG24070720230274402 07/07/2023 Baswaraj 1506001009WL004961 Baswaraj 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034818 BASWARAJ SHANTAPPA NIDODA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
361 KAMALANAGARA KN-06-001-009-003/12097
(THANAKUSHNOOR) 		1506001009NRG24070720230274403 07/07/2023 Shrikanth 1506001009WL004961 Shrikanth 00078 CNRB0000447 2528 2528 Processed 14/07/2023 3409035152 SHRIKANT S O BANDEPPA CANARA BANK(508532)
362 KAMALANAGARA KN-06-001-009-003/12104
(THANAKUSHNOOR) 		1506001009NRG24070720230274404 07/07/2023 Sunita 1506001009WL004961 Sunita 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035017 SUNITA SUNILKUMAR TEKURE CANARA BANK(508532)
363 KAMALANAGARA KN-06-001-009-003/12105
(THANAKUSHNOOR) 		1506001009NRG24070720230274405 07/07/2023 Sunil 1506001009WL004961 Sunil 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035016 SUNIL S O SHANTAPPA NIDODA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
364 KAMALANAGARA KN-06-001-009-003/12106
(THANAKUSHNOOR) 		1506001009NRG24070720230274406 07/07/2023 Nirmala 1506001009WL004961 Nirmala 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035153 NIRMALA W O SANGMESH CANARA BANK(508532)
365 KAMALANAGARA KN-06-001-009-003/12107
(THANAKUSHNOOR) 		1506001009NRG24070720230274407 07/07/2023 Santosh 1506001009WL004961 Santosh 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035024 SANTOSH BANDEPPA CANARA BANK(508532)
366 KAMALANAGARA KN-06-001-009-003/12113
(THANAKUSHNOOR) 		1506001009NRG24070720230274408 07/07/2023 Rupa 1506001009WL004961 Rupa 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035154 ROOPA W O RAVINDRA CANARA BANK(508532)
367 KAMALANAGARA KN-06-001-009-003/12121
(THANAKUSHNOOR) 		1506001009NRG24070720230274409 07/07/2023 Nagaraj Shambu 1506001009WL004961 Nagaraj Shambu 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034920 NAGRAJ S O SAMBAPPA KASTURE CANARA BANK(508532)
368 KAMALANAGARA KN-06-001-009-003/12125
(THANAKUSHNOOR) 		1506001009NRG24070720230274410 07/07/2023 Sangeeta vaijinath 1506001009WL004961 Sangeeta vaijinath 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035160 SANGITA W O VAIJINATH CANARA BANK(508532)
369 KAMALANAGARA KN-06-001-009-003/1819
(THANAKUSHNOOR) 		1506001009NRG24070720230274412 07/07/2023 Pratiksha Nagaraj 1506001009WL004961 Pratiksha Nagaraj 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035049 MS PRATIKSHA APPARAO PATIL STATE BANK OF INDIA(508548)
370 KAMALANAGARA KN-06-001-009-003/1819
(THANAKUSHNOOR) 		1506001009NRG24070720230274411 07/07/2023 Shivakumar Jegnathrao 1506001009WL004961 Shivakumar Jegnathrao 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035097 SHIVKUMAR SO JAGANATHRAO CANARA BANK(508532)
371 KAMALANAGARA KN-06-001-009-003/1923
(THANAKUSHNOOR) 		1506001009NRG24070720230274413 07/07/2023 Chempavati Manik 1506001009WL004961 Chempavati Manik 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034875 CHAMPAVATHI MANIK CANARA BANK(508532)
372 KAMALANAGARA KN-06-001-009-003/1923
(THANAKUSHNOOR) 		1506001009NRG24070720230274414 07/07/2023 manik Gurappa 1506001009WL004961 manik Gurappa 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034963 MANIKRAO GURAPPA CANARA BANK(508532)
373 KAMALANAGARA KN-06-001-009-003/2040
(THANAKUSHNOOR) 		1506001009NRG24070720230274415 07/07/2023 Sunita 1506001009WL004961 Sunita 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409035156 SUNITHA W O SHADRAK CANARA BANK(508532)
374 KAMALANAGARA KN-06-001-009-003/2041
(THANAKUSHNOOR) 		1506001009NRG24070720230274417 07/07/2023 Chandrshekher 1506001009WL004961 Chandrshekher 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034884 CHANDRASEKHAR S O SHANKAR CANARA BANK(508532)
375 KAMALANAGARA KN-06-001-009-003/2041
(THANAKUSHNOOR) 		1506001009NRG24070720230274416 07/07/2023 Vimalbai 1506001009WL004961 Vimalbai 00078 CNRB0000447 2212 2212 Processed 14/07/2023 3409034854 IMALABAI W O SHANKAR GUPTA CANARA BANK(508532)
SubTotal 809284 809284
376 KAMALANAGARA KN-06-001-009-002/12223
(THANAKUSHNOOR) 		1506001009NRG24070720230274501 07/07/2023 Divya 1506001009WL004962 Divya 00078 CNRB0000869 2528 2528 Processed 14/07/2023 3409034795 DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
377 KAMALANAGARA KN-06-001-009-002/123180
(THANAKUSHNOOR) 		1506001009NRG24070720230274705 07/07/2023 Shobha Husaini 1506001009WL004964 Shobha Husaini 00078 CNRB0000869 1896 1896 Processed 14/07/2023 3409034816 SHOBHA . INDUSIND BANK(607189)
SubTotal 4424 4424
378 KAMALANAGARA KN-06-001-009-002/123391
(THANAKUSHNOOR) 		1506001009NRG24070720230274731 07/07/2023 Satish Chandrakanth 1506001009WL004964 Satish Chandrakanth 00354 PUNB0500000 2212 2212 Processed 14/07/2023 3409035145 SATISH PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
379 KAMALANAGARA KN-06-001-009-002/11731
(THANAKUSHNOOR) 		1506001009NRG24070720230274434 07/07/2023 Ahmadbi 1506001009WL004962 Ahmadbi 00415 SBIN0000769 2212 2212 Processed 14/07/2023 3409035068 KHAMIDA BEE . INDUSIND BANK(607189)
SubTotal 2212 2212
380 KAMALANAGARA KN-06-001-009-002/11894
(THANAKUSHNOOR) 		1506001009NRG24070720230274651 07/07/2023 Maruti 1506001009WL004964 Maruti 00415 SBIN0003858 2528 2528 Processed 14/07/2023 3409034797 MARUTHI CANARA BANK(508532)
SubTotal 2528 2528
381 KAMALANAGARA KN-06-001-009-002/11729
(THANAKUSHNOOR) 		1506001009NRG24070720230274615 07/07/2023 Ruben 1506001009WL004964 Ruben 00415 SBIN0006881 1896 1896 Processed 14/07/2023 3409035115 RUBEN HALLAPPA MANURE CANARA BANK(508532)
382 KAMALANAGARA KN-06-001-009-002/123018
(THANAKUSHNOOR) 		1506001009NRG24070720230274340 07/07/2023 Anilkumar 1506001009WL004961 Anilkumar 00415 SBIN0006881 1896 1896 Processed 14/07/2023 3409035128 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 KAMALANAGARA KN-06-001-009-002/123019
(THANAKUSHNOOR) 		1506001009NRG24070720230274341 07/07/2023 Digambar 1506001009WL004961 Digambar 00415 SBIN0006881 1896 1896 Processed 14/07/2023 3409035135 DIGAMBAR MACHINDRA YALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
384 KAMALANAGARA KN-06-001-009-002/123298
(THANAKUSHNOOR) 		1506001009NRG24070720230274352 07/07/2023 Manisha ben ashok 1506001009WL004961 Manisha ben ashok 00415 SBIN0006881 1896 1896 Processed 14/07/2023 3409034798 MANISHA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
385 KAMALANAGARA KN-06-001-009-002/1233351
(THANAKUSHNOOR) 		1506001009NRG24070720230274574 07/07/2023 MD Ekabal 1506001009WL004962 MD Ekabal 00415 SBIN0006881 2212 2212 Processed 14/07/2023 3409035144 MR IQBAL HAYATA ALI STATE BANK OF INDIA(508548)
386 KAMALANAGARA KN-06-001-009-002/123416
(THANAKUSHNOOR) 		1506001009NRG24070720230274367 07/07/2023 walipasha ajmoddin 1506001009WL004961 walipasha ajmoddin 00415 SBIN0006881 1896 1896 Processed 14/07/2023 3409034796 MR VALIPASHA AZAMODDIN EMMUVALE STATE BANK OF INDIA(508548)
SubTotal 11692 11692
387 KAMALANAGARA KN-06-001-009-002/123024
(THANAKUSHNOOR) 		1506001009NRG24070720230274344 07/07/2023 Munnibe 1506001009WL004961 Munnibe 00415 SBIN0013027 1896 1896 Processed 14/07/2023 3409035146 MUNNABEE W O USMANMIYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 1896 1896
388 KAMALANAGARA KN-06-001-009-002/1233349
(THANAKUSHNOOR) 		1506001009NRG24070720230274570 07/07/2023 Seema Begum Hameed 1506001009WL004962 Seema Begum Hameed 00415 SBIN0020258 2212 2212 Processed 14/07/2023 3409035137 MISS SEEMA BEGUM HAMEED DURRANI KHAN STATE BANK OF INDIA(508548)
SubTotal 2212 2212
389 KAMALANAGARA KN-06-001-009-002/123075
(THANAKUSHNOOR) 		1506001009NRG24070720230274698 07/07/2023 Kaveramma Saiman Eklare 1506001009WL004964 Kaveramma Saiman Eklare 00415 SBIN0020868 1896 1896 Processed 14/07/2023 3409034817 MRS KAVERAMMA EKLARE STATE BANK OF INDIA(508548)
SubTotal 1896 1896
390 KAMALANAGARA KN-06-001-009-002/11706
(THANAKUSHNOOR) 		1506001009NRG24070720230274427 07/07/2023 Kamlamma Amrut 1506001009WL004962 Kamlamma Amrut 00652 PKGB0011053 2212 2212 Processed 14/07/2023 3409035069 KAMALABAI AMRUTH BHANDE NIDODA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
Total 840568 840568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001009_070723APB_FTO_240918 Canara Bank CNRB0000447 THANAKUSHNOOR 809284
2 AURAD KN1506001009_070723APB_FTO_240918 Canara Bank CNRB0000869 BHALKI 4424
3 AURAD KN1506001009_070723APB_FTO_240918 Punjab National Bank PUNB0500000 BIDAR KARNATAKA 2212
4 AURAD KN1506001009_070723APB_FTO_240918 State Bank of India SBIN0000769 MUDHOL 2212
5 AURAD KN1506001009_070723APB_FTO_240918 State Bank of India SBIN0003858 SANTHPUR ADB 2528
6 AURAD KN1506001009_070723APB_FTO_240918 State Bank of India SBIN0006881 MUDHOL (B) 11692
7 AURAD KN1506001009_070723APB_FTO_240918 State Bank of India SBIN0013027 NAUBAD BIDAR 1896
8 AURAD KN1506001009_070723APB_FTO_240918 State Bank of India SBIN0020258 KAMALNAGAR 2212
9 AURAD KN1506001009_070723APB_FTO_240918 State Bank of India SBIN0020868 SHIVNAGAR 1896
10 AURAD KN1506001009_070723APB_FTO_240918 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 2212

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