Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:42:38 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001005_160623APB_FTO_189062
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-06-001-005-001/1
(KOREKAL) 		1506001005NRG24160620230152551 16/06/2023 Deepali 1506001005WL002932 Deepali 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513122 DEEPALI W O SANTOSH CANARA BANK(508532)
2 KAMALANAGARA KN-06-001-005-001/1
(KOREKAL) 		1506001005NRG24160620230152550 16/06/2023 dhanaji naganath 1506001005WL002932 dhanaji naganath 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513458 DHANAJI NAGANATH JADHAV CANARA BANK(508532)
3 KAMALANAGARA KN-06-001-005-001/1
(KOREKAL) 		1506001005NRG24160620230152549 16/06/2023 NAGNATH SHIVRAM 1506001005WL002932 NAGNATH SHIVRAM 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513490 DHOUDU BAI NAGNATH JADHAV CANARA BANK(508532)
4 KAMALANAGARA KN-06-001-005-001/1008
(KOREKAL) 		1506001005NRG24160620230152931 16/06/2023 Dnyaneshwar 1506001005WL002937 Dnyaneshwar 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513286 GNANESHWAR GUNWANTHRAO CANARA BANK(508532)
5 KAMALANAGARA KN-06-001-005-001/104
(KOREKAL) 		1506001005NRG24160620230152553 16/06/2023 RAM SHIVRAM 1506001005WL002932 RAM SHIVRAM 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513266 MAHADABAI WO RAM JADHAV CANARA BANK(508532)
6 KAMALANAGARA KN-06-001-005-001/104
(KOREKAL) 		1506001005NRG24160620230152552 16/06/2023 RAM SHIVRAM 1506001005WL002932 RAM SHIVRAM 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513251 RAM S O SHIVRAM CANARA BANK(508532)
7 KAMALANAGARA KN-06-001-005-001/104
(KOREKAL) 		1506001005NRG24160620230152554 16/06/2023 shashikanth ram 1506001005WL002932 shashikanth ram 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513259 SHESIKANT S O CANARA BANK(508532)
8 KAMALANAGARA KN-06-001-005-001/104
(KOREKAL) 		1506001005NRG24160620230152555 16/06/2023 Sunil ram 1506001005WL002932 Sunil ram 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513132 SUNIL SO RAMRAO CANARA BANK(508532)
9 KAMALANAGARA KN-06-001-005-001/1055
(KOREKAL) 		1506001005NRG24160620230152932 16/06/2023 Sopan 1506001005WL002937 Sopan 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513307 SOPAN S O GUNWANTRAO JANAPURE CANARA BANK(508532)
10 KAMALANAGARA KN-06-001-005-001/11
(KOREKAL) 		1506001005NRG24160620230152557 16/06/2023 Anusuyabai 1506001005WL002932 Anusuyabai 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513181 ANUSAYABAI . INDUSIND BANK(607189)
11 KAMALANAGARA KN-06-001-005-001/11
(KOREKAL) 		1506001005NRG24160620230152556 16/06/2023 HARIBA 1506001005WL002932 HARIBA 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513189 HARIBA S O NAGORAO CANARA BANK(508532)
12 KAMALANAGARA KN-06-001-005-001/11009
(KOREKAL) 		1506001005NRG24160620230152558 16/06/2023 Hanmnath khandu 1506001005WL002932 Hanmnath khandu 00078 CNRB0000447 1580 1580 Processed 27/06/2023 2803513374 KALAVATI W O KHANDERAO CANARA BANK(508532)
13 KAMALANAGARA KN-06-001-005-001/11011
(KOREKAL) 		1506001005NRG24160620230152560 16/06/2023 Ravan nagurao 1506001005WL002932 Ravan nagurao 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513228 RAVAN RAO METHRE S C CANARA BANK(508532)
14 KAMALANAGARA KN-06-001-005-001/11011
(KOREKAL) 		1506001005NRG24160620230152559 16/06/2023 Ravan nagurao 1506001005WL002932 Ravan nagurao 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513227 SUNDRABAI NAGURAO METRE CANARA BANK(508532)
15 KAMALANAGARA KN-06-001-005-001/11045
(KOREKAL) 		1506001005NRG24160620230152563 16/06/2023 kamalabai digamber 1506001005WL002932 kamalabai digamber 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513552 KAMALABAI W O DIGAMBAR CANARA BANK(508532)
16 KAMALANAGARA KN-06-001-005-001/11102
(KOREKAL) 		1506001005NRG24160620230152564 16/06/2023 Premalabai ganpathrao 1506001005WL002932 Premalabai ganpathrao 00078 CNRB0000447 1580 1580 Processed 27/06/2023 2803513441 PREMALABAI GANPATRAO CANARA BANK(508532)
17 KAMALANAGARA KN-06-001-005-001/11103
(KOREKAL) 		1506001005NRG24160620230152565 16/06/2023 Aruna Dhanaji 1506001005WL002932 Aruna Dhanaji 00078 CNRB0000447 1580 1580 Processed 27/06/2023 2803513328 Aruna FINCARE SMALL FINANCE BANK LTD(608304)
18 KAMALANAGARA KN-06-001-005-001/11103
(KOREKAL) 		1506001005NRG24160620230152566 16/06/2023 Champabai Govindrao 1506001005WL002932 Champabai Govindrao 00078 CNRB0000447 1580 1580 Processed 27/06/2023 2803513335 CHAMPABAI GOVINDARAO HOLAGE CANARA BANK(508532)
19 KAMALANAGARA KN-06-001-005-001/11106
(KOREKAL) 		1506001005NRG24160620230152567 16/06/2023 Rajendra Motiram 1506001005WL002932 Rajendra Motiram 00078 CNRB0000447 1580 1580 Processed 27/06/2023 2803513164 RAJENDRA MOTIRAM CANARA BANK(508532)
20 KAMALANAGARA KN-06-001-005-001/11114
(KOREKAL) 		1506001005NRG24160620230152934 16/06/2023 Meenabai vithalrao 1506001005WL002937 Meenabai vithalrao 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513345 MEENABAI VITHALRAO KOREKAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
21 KAMALANAGARA KN-06-001-005-001/11114
(KOREKAL) 		1506001005NRG24160620230152935 16/06/2023 neha mahadu 1506001005WL002937 neha mahadu 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513473 NEHA MADHAV CANARA BANK(508532)
22 KAMALANAGARA KN-06-001-005-001/11115
(KOREKAL) 		1506001005NRG24160620230152936 16/06/2023 Jagadish gangram 1506001005WL002937 Jagadish gangram 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513215 JAGANATH GANGARAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 KAMALANAGARA KN-06-001-005-001/11115
(KOREKAL) 		1506001005NRG24160620230152937 16/06/2023 Surekha jagadish 1506001005WL002937 Surekha jagadish 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513474 SUREKHA JAGANATH CANARA BANK(508532)
24 KAMALANAGARA KN-06-001-005-001/11117
(KOREKAL) 		1506001005NRG24160620230152938 16/06/2023 Dyaneshwar Gangram 1506001005WL002937 Dyaneshwar Gangram 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513212 DNYANESHWAR S O GANGARAM SHERIKAR CANARA BANK(508532)
25 KAMALANAGARA KN-06-001-005-001/11122
(KOREKAL) 		1506001005NRG24160620230152568 16/06/2023 Sheshabai Ram 1506001005WL002932 Sheshabai Ram 00078 CNRB0000447 1580 1580 Processed 27/06/2023 2803513420 SHESHABAI RAMRAO PATIL CANARA BANK(508532)
26 KAMALANAGARA KN-06-001-005-001/11124
(KOREKAL) 		1506001005NRG24160620230152939 16/06/2023 Rajendra gyanoba 1506001005WL002937 Rajendra gyanoba 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513154 RAJENDRA S O GYANOBA CANARA BANK(508532)
27 KAMALANAGARA KN-06-001-005-001/11124
(KOREKAL) 		1506001005NRG24160620230152940 16/06/2023 shwetanand 1506001005WL002937 shwetanand 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513376 SHWETANAND SO RAJENDRE CANARA BANK(508532)
28 KAMALANAGARA KN-06-001-005-001/11125
(KOREKAL) 		1506001005NRG24160620230152569 16/06/2023 Maruthi lakku 1506001005WL002932 Maruthi lakku 00078 CNRB0000447 1580 1580 Processed 27/06/2023 2803513325 MAROTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 KAMALANAGARA KN-06-001-005-001/11126
(KOREKAL) 		1506001005NRG24160620230152570 16/06/2023 Kashinath Harichand 1506001005WL002932 Kashinath Harichand 00078 CNRB0000447 1580 1580 Processed 27/06/2023 2803513289 KASHIRAM HARICHAND CANARA BANK(508532)
30 KAMALANAGARA KN-06-001-005-001/11126
(KOREKAL) 		1506001005NRG24160620230152571 16/06/2023 Nirmala kashinath 1506001005WL002932 Nirmala kashinath 00078 CNRB0000447 1580 1580 Processed 27/06/2023 2803513292 NIRMALA KASHIRAM CANARA BANK(508532)
31 KAMALANAGARA KN-06-001-005-001/11130
(KOREKAL) 		1506001005NRG24160620230152572 16/06/2023 Marunbai tulsiram 1506001005WL002932 Marunbai tulsiram 00078 CNRB0000447 1580 1580 Processed 27/06/2023 2803513326 MARUNBAI W O TULSIRAM RATHOD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
32 KAMALANAGARA KN-06-001-005-001/11134
(KOREKAL) 		1506001005NRG24160620230152573 16/06/2023 sudhakar balaji 1506001005WL002932 sudhakar balaji 00078 CNRB0000447 1580 1580 Processed 27/06/2023 2803513294 SUDHAKAR BALAJI CANARA BANK(508532)
33 KAMALANAGARA KN-06-001-005-001/11134
(KOREKAL) 		1506001005NRG24160620230152574 16/06/2023 sugunabai sudhakar 1506001005WL002932 sugunabai sudhakar 00078 CNRB0000447 1580 1580 Processed 27/06/2023 2803513479 SAGUNABAI SUDHAKAR CANARA BANK(508532)
34 KAMALANAGARA KN-06-001-005-001/11135
(KOREKAL) 		1506001005NRG24160620230152575 16/06/2023 sulubai lakku 1506001005WL002932 sulubai lakku 00078 CNRB0000447 1580 1580 Processed 27/06/2023 2803513377 SULUBAI GENERAL POST OFFICE(607245)
35 KAMALANAGARA KN-06-001-005-001/11137
(KOREKAL) 		1506001005NRG24160620230152576 16/06/2023 Devidas lakku 1506001005WL002932 Devidas lakku 00078 CNRB0000447 1580 1580 Processed 27/06/2023 2803513291 DEVIDAS LAKU CANARA BANK(508532)
36 KAMALANAGARA KN-06-001-005-001/11138
(KOREKAL) 		1506001005NRG24160620230152577 16/06/2023 shivaraj lakku 1506001005WL002932 shivaraj lakku 00078 CNRB0000447 1580 1580 Processed 27/06/2023 2803513334 SHIVAJI LAKKU CANARA BANK(508532)
37 KAMALANAGARA KN-06-001-005-001/11138
(KOREKAL) 		1506001005NRG24160620230152578 16/06/2023 usha lakku 1506001005WL002932 usha lakku 00078 CNRB0000447 1580 1580 Processed 27/06/2023 2803513219 USHABAI W O SHIVAJI CANARA BANK(508532)
38 KAMALANAGARA KN-06-001-005-001/11142
(KOREKAL) 		1506001005NRG24160620230152580 16/06/2023 sakubai 1506001005WL002932 sakubai 00078 CNRB0000447 1580 1580 Processed 27/06/2023 2803513551 SAKUBAI SUBHASH PAWAR CANARA BANK(508532)
39 KAMALANAGARA KN-06-001-005-001/11142
(KOREKAL) 		1506001005NRG24160620230152579 16/06/2023 subhash gopinath 1506001005WL002932 subhash gopinath 00078 CNRB0000447 1580 1580 Processed 27/06/2023 2803513300 SUBHASH S O GOPINATH PAWAR KOREKAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 KAMALANAGARA KN-06-001-005-001/11146
(KOREKAL) 		1506001005NRG24160620230152581 16/06/2023 subhash hanmant 1506001005WL002932 subhash hanmant 00078 CNRB0000447 1580 1580 Processed 27/06/2023 2803513287 SUBHASH S O HANAMANTH CANARA BANK(508532)
41 KAMALANAGARA KN-06-001-005-001/11147
(KOREKAL) 		1506001005NRG24160620230152582 16/06/2023 premala nivarthi 1506001005WL002932 premala nivarthi 00078 CNRB0000447 1580 1580 Processed 27/06/2023 2803513283 PREMALA GENERAL POST OFFICE(607245)
42 KAMALANAGARA KN-06-001-005-001/11148
(KOREKAL) 		1506001005NRG24160620230152583 16/06/2023 muktabai 1506001005WL002932 muktabai 00078 CNRB0000447 1580 1580 Processed 27/06/2023 2803513589 MUKTABAI GENERAL POST OFFICE(607245)
43 KAMALANAGARA KN-06-001-005-001/11149
(KOREKAL) 		1506001005NRG24160620230152584 16/06/2023 renuka mohan 1506001005WL002932 renuka mohan 00078 CNRB0000447 1580 1580 Processed 27/06/2023 2803513295 RENUKA MOHAN RATHOD CANARA BANK(508532)
44 KAMALANAGARA KN-06-001-005-001/11155
(KOREKAL) 		1506001005NRG24160620230152586 16/06/2023 kavita 1506001005WL002932 kavita 00078 CNRB0000447 1580 1580 Processed 27/06/2023 2803513560 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAMALANAGARA KN-06-001-005-001/11155
(KOREKAL) 		1506001005NRG24160620230152585 16/06/2023 prem harichand 1506001005WL002932 prem harichand 00078 CNRB0000447 1580 1580 Processed 27/06/2023 2803513562 PREM S O HARICHNDRA CANARA BANK(508532)
46 KAMALANAGARA KN-06-001-005-001/11157
(KOREKAL) 		1506001005NRG24160620230152587 16/06/2023 raju narasingh 1506001005WL002932 raju narasingh 00078 CNRB0000447 1580 1580 Processed 27/06/2023 2803513541 RAJU S O NARSING RATHOD CANARA BANK(508532)
47 KAMALANAGARA KN-06-001-005-001/11157
(KOREKAL) 		1506001005NRG24160620230152588 16/06/2023 shilpa 1506001005WL002932 shilpa 00078 CNRB0000447 1182 1182 Processed 27/06/2023 2803513565 SHILPA RAJU RATHOD CANARA BANK(508532)
48 KAMALANAGARA KN-06-001-005-001/11164
(KOREKAL) 		1506001005NRG24160620230152591 16/06/2023 kamalabai 1506001005WL002932 kamalabai 00078 CNRB0000447 1182 1182 Processed 27/06/2023 2803513554 KAMLABAI W O RUPCHAND CANARA BANK(508532)
49 KAMALANAGARA KN-06-001-005-001/11164
(KOREKAL) 		1506001005NRG24160620230152590 16/06/2023 Roopchand nama 1506001005WL002932 Roopchand nama 00078 CNRB0000447 1182 1182 Processed 27/06/2023 2803513555 RUPCHAND NAMA KOREKAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
50 KAMALANAGARA KN-06-001-005-001/11170
(KOREKAL) 		1506001005NRG24160620230152592 16/06/2023 anitabai 1506001005WL002932 anitabai 00078 CNRB0000447 1182 1182 Processed 27/06/2023 2803513512 ANITHABAI SHIVAJI CANARA BANK(508532)
51 KAMALANAGARA KN-06-001-005-001/11175
(KOREKAL) 		1506001005NRG24160620230152593 16/06/2023 laxmibai 1506001005WL002932 laxmibai 00078 CNRB0000447 1182 1182 Processed 27/06/2023 2803513323 LAXIM BAI TANAJI PAWAR CANARA BANK(508532)
52 KAMALANAGARA KN-06-001-005-001/11188
(KOREKAL) 		1506001005NRG24160620230152941 16/06/2023 Ganpathi ramchandar 1506001005WL002937 Ganpathi ramchandar 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513513 GANAPATHI RAMAGOND CANARA BANK(508532)
53 KAMALANAGARA KN-06-001-005-001/11189
(KOREKAL) 		1506001005NRG24160620230152942 16/06/2023 sagarabai ganpathi 1506001005WL002937 sagarabai ganpathi 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513462 SAGAR BAI GANPATI CANARA BANK(508532)
54 KAMALANAGARA KN-06-001-005-001/11190
(KOREKAL) 		1506001005NRG24160620230152943 16/06/2023 Renuka manohar 1506001005WL002937 Renuka manohar 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513415 RENUKA MANOHAR CANARA BANK(508532)
55 KAMALANAGARA KN-06-001-005-001/11197
(KOREKAL) 		1506001005NRG24160620230152594 16/06/2023 Ashwini Ravi 1506001005WL002932 Ashwini Ravi 00078 CNRB0000447 1182 1182 Processed 27/06/2023 2803513493 ASHWINI RAVI CANARA BANK(508532)
56 KAMALANAGARA KN-06-001-005-001/11201
(KOREKAL) 		1506001005NRG24160620230152596 16/06/2023 Rekha santhosh 1506001005WL002932 Rekha santhosh 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513495 REKHA SANTOSH CANARA BANK(508532)
57 KAMALANAGARA KN-06-001-005-001/11201
(KOREKAL) 		1506001005NRG24160620230152595 16/06/2023 Santosh Ghalu 1506001005WL002932 Santosh Ghalu 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513572 SANTOSH S O GHALEPPA CANARA BANK(508532)
58 KAMALANAGARA KN-06-001-005-001/11204
(KOREKAL) 		1506001005NRG24160620230152599 16/06/2023 ashok shravan 1506001005WL002932 ashok shravan 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513446 ASHOK SHRAVAN CANARA BANK(508532)
59 KAMALANAGARA KN-06-001-005-001/11204
(KOREKAL) 		1506001005NRG24160620230152598 16/06/2023 avinash shravan 1506001005WL002932 avinash shravan 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513333 AVINASH SHRAVAN CANARA BANK(508532)
60 KAMALANAGARA KN-06-001-005-001/11204
(KOREKAL) 		1506001005NRG24160620230152597 16/06/2023 vidyawathi shravan 1506001005WL002932 vidyawathi shravan 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513285 VIDYAVATI SRAVAN SUREWANSHI CANARA BANK(508532)
61 KAMALANAGARA KN-06-001-005-001/11205
(KOREKAL) 		1506001005NRG24160620230152600 16/06/2023 Neelabai pandu 1506001005WL002932 Neelabai pandu 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513588 NILABAI PANDURANGRAO SUREWANSHI CANARA BANK(508532)
62 KAMALANAGARA KN-06-001-005-001/11205
(KOREKAL) 		1506001005NRG24160620230152601 16/06/2023 rajkumar gangaram 1506001005WL002932 rajkumar gangaram 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513353 RAJKUMAR GANGARAM CANARA BANK(508532)
63 KAMALANAGARA KN-06-001-005-001/11206
(KOREKAL) 		1506001005NRG24160620230152602 16/06/2023 Bharathbai namadev 1506001005WL002932 Bharathbai namadev 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513254 BHARATA BAI CANARA BANK(508532)
64 KAMALANAGARA KN-06-001-005-001/11213
(KOREKAL) 		1506001005NRG24160620230152605 16/06/2023 Kavita panchasheela 1506001005WL002932 Kavita panchasheela 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513322 KAVITA PANCHASHEELA CANARA BANK(508532)
65 KAMALANAGARA KN-06-001-005-001/11215
(KOREKAL) 		1506001005NRG24160620230152606 16/06/2023 Jalendrabai gundappa 1506001005WL002932 Jalendrabai gundappa 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513576 JALINDARABAI GUNDAPPA TEGAMURE CANARA BANK(508532)
66 KAMALANAGARA KN-06-001-005-001/11216
(KOREKAL) 		1506001005NRG24160620230152608 16/06/2023 Bharathbai pundalik 1506001005WL002932 Bharathbai pundalik 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513485 BHARATHBAI W/O PUNDLIK BANK OF BARODA(606985)
67 KAMALANAGARA KN-06-001-005-001/11216
(KOREKAL) 		1506001005NRG24160620230152607 16/06/2023 Pundalik mareppa 1506001005WL002932 Pundalik mareppa 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513434 PUNDALIKRAO MAREPPA CANARA BANK(508532)
68 KAMALANAGARA KN-06-001-005-001/11216
(KOREKAL) 		1506001005NRG24160620230152609 16/06/2023 ravikumar pundalik 1506001005WL002932 ravikumar pundalik 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513113 RAVI CANARA BANK(508532)
69 KAMALANAGARA KN-06-001-005-001/11217
(KOREKAL) 		1506001005NRG24160620230152610 16/06/2023 renuka amol 1506001005WL002932 renuka amol 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513168 RENUKA FINCARE SMALL FINANCE BANK LTD(608304)
70 KAMALANAGARA KN-06-001-005-001/11218
(KOREKAL) 		1506001005NRG24160620230152612 16/06/2023 Radhabai rajendra 1506001005WL002932 Radhabai rajendra 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513593 RADHABAI FINCARE SMALL FINANCE BANK LTD(608304)
71 KAMALANAGARA KN-06-001-005-001/11218
(KOREKAL) 		1506001005NRG24160620230152611 16/06/2023 Rajendra mareppa 1506001005WL002932 Rajendra mareppa 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513481 RAJENDRA SO MAREPPA CANARA BANK(508532)
72 KAMALANAGARA KN-06-001-005-001/11219
(KOREKAL) 		1506001005NRG24160620230152614 16/06/2023 prakash manik 1506001005WL002932 prakash manik 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513594 PRAKASH M AXIS BANK(607153)
73 KAMALANAGARA KN-06-001-005-001/11220
(KOREKAL) 		1506001005NRG24160620230152615 16/06/2023 sanju pandari 1506001005WL002932 sanju pandari 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513595 SANJEEV VAGMARE CANARA BANK(508532)
74 KAMALANAGARA KN-06-001-005-001/11221
(KOREKAL) 		1506001005NRG24160620230152616 16/06/2023 Bharathbai keshav 1506001005WL002932 Bharathbai keshav 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513464 BHARATBAI KESHAV CANARA BANK(508532)
75 KAMALANAGARA KN-06-001-005-001/11221
(KOREKAL) 		1506001005NRG24160620230152617 16/06/2023 mahesh keshav 1506001005WL002932 mahesh keshav 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513141 MAHESH KESHAVRAO CANARA BANK(508532)
76 KAMALANAGARA KN-06-001-005-001/11223
(KOREKAL) 		1506001005NRG24160620230152618 16/06/2023 gautam hariba 1506001005WL002932 gautam hariba 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513419 GOUTAM HARIBA SHINDE CANARA BANK(508532)
77 KAMALANAGARA KN-06-001-005-001/11223
(KOREKAL) 		1506001005NRG24160620230152619 16/06/2023 shrikanatha 1506001005WL002932 shrikanatha 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513421 SRIKANTA GOUTAM CANARA BANK(508532)
78 KAMALANAGARA KN-06-001-005-001/112230
(KOREKAL) 		1506001005NRG24160620230152620 16/06/2023 Chandrakanth Ekanath 1506001005WL002932 Chandrakanth Ekanath 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513327 CHANDRAKANTH EKANATH CANARA BANK(508532)
79 KAMALANAGARA KN-06-001-005-001/112230
(KOREKAL) 		1506001005NRG24160620230152621 16/06/2023 Laxmibai chandrakanth 1506001005WL002932 Laxmibai chandrakanth 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513144 LAKSHMIBAYI CHANDRAKANTH CANARA BANK(508532)
80 KAMALANAGARA KN-06-001-005-001/112233
(KOREKAL) 		1506001005NRG24160620230152622 16/06/2023 Swathi ramadas 1506001005WL002932 Swathi ramadas 00078 CNRB0000447 1182 1182 Processed 27/06/2023 2803513187 SWATI W O RAMDAS CANARA BANK(508532)
81 KAMALANAGARA KN-06-001-005-001/112234
(KOREKAL) 		1506001005NRG24160620230152623 16/06/2023 ramdas haridev 1506001005WL002932 ramdas haridev 00078 CNRB0000447 1182 1182 Processed 27/06/2023 2803513186 RAMDAS S O HARIDEV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
82 KAMALANAGARA KN-06-001-005-001/112235
(KOREKAL) 		1506001005NRG24160620230152714 16/06/2023 Saraswathi Bandeppa 1506001005WL002933 Saraswathi Bandeppa 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513450 SARASAVATI BANDEPPA CANARA BANK(508532)
83 KAMALANAGARA KN-06-001-005-001/112236
(KOREKAL) 		1506001005NRG24160620230152944 16/06/2023 Datta kerba 1506001005WL002937 Datta kerba 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513260 DATTU S O KERABA KOREKAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
84 KAMALANAGARA KN-06-001-005-001/112236
(KOREKAL) 		1506001005NRG24160620230152945 16/06/2023 Sunita datta 1506001005WL002937 Sunita datta 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513516 SUNITA DATTA CANARA BANK(508532)
85 KAMALANAGARA KN-06-001-005-001/11224
(KOREKAL) 		1506001005NRG24160620230152624 16/06/2023 Govind devrao 1506001005WL002932 Govind devrao 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513488 G GOVINDRAO GENERAL POST OFFICE(607245)
86 KAMALANAGARA KN-06-001-005-001/11224
(KOREKAL) 		1506001005NRG24160620230152625 16/06/2023 subhadra govind 1506001005WL002932 subhadra govind 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513263 SUBHADRABAI W O GOVINDA SHINDE CANARA BANK(508532)
87 KAMALANAGARA KN-06-001-005-001/112242
(KOREKAL) 		1506001005NRG24160620230152715 16/06/2023 nirmala 1506001005WL002933 nirmala 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513517 NIRMALA W O JAGNATH BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
88 KAMALANAGARA KN-06-001-005-001/112243
(KOREKAL) 		1506001005NRG24160620230152946 16/06/2023 sangonda 1506001005WL002937 sangonda 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513542 SANGAGOND RAMACHANDRA CANARA BANK(508532)
89 KAMALANAGARA KN-06-001-005-001/112252
(KOREKAL) 		1506001005NRG24160620230152947 16/06/2023 nagubai 1506001005WL002937 nagubai 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513507 NAGUBAI GENERAL POST OFFICE(607245)
90 KAMALANAGARA KN-06-001-005-001/112253
(KOREKAL) 		1506001005NRG24160620230152716 16/06/2023 kevalabai 1506001005WL002933 kevalabai 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513508 KEVALABAYI PANDARINATH CANARA BANK(508532)
91 KAMALANAGARA KN-06-001-005-001/112255
(KOREKAL) 		1506001005NRG24160620230152718 16/06/2023 Ram 1506001005WL002933 Ram 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513506 RAMA TRIMBAK SHERIKAR CANARA BANK(508532)
92 KAMALANAGARA KN-06-001-005-001/112256
(KOREKAL) 		1506001005NRG24160620230152948 16/06/2023 hanmanth 1506001005WL002937 hanmanth 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513540 HANNMANTH KASIRAM BIRADAR CANARA BANK(508532)
93 KAMALANAGARA KN-06-001-005-001/112256
(KOREKAL) 		1506001005NRG24160620230152949 16/06/2023 panchasheela 1506001005WL002937 panchasheela 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513543 PANCHABAI HANUMANTH CANARA BANK(508532)
94 KAMALANAGARA KN-06-001-005-001/11226
(KOREKAL) 		1506001005NRG24160620230152719 16/06/2023 Anusuyabai kondiba 1506001005WL002933 Anusuyabai kondiba 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513244 MRS ANUSUYABAI KONDIBA RAO STATE BANK OF INDIA(508548)
95 KAMALANAGARA KN-06-001-005-001/112260
(KOREKAL) 		1506001005NRG24160620230152720 16/06/2023 Bimalbai 1506001005WL002933 Bimalbai 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513564 VIMALABAI BHAGAVANTRAO CANARA BANK(508532)
96 KAMALANAGARA KN-06-001-005-001/112265
(KOREKAL) 		1506001005NRG24160620230152627 16/06/2023 padminibai mukind 1506001005WL002932 padminibai mukind 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513256 MRS PADMINI MUKIND SURYAWAMSHI STATE BANK OF INDIA(508548)
97 KAMALANAGARA KN-06-001-005-001/112268
(KOREKAL) 		1506001005NRG24160620230152629 16/06/2023 vidyawathi naganath 1506001005WL002932 vidyawathi naganath 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513417 VIDHYAVATI NAGANATH CANARA BANK(508532)
98 KAMALANAGARA KN-06-001-005-001/11227
(KOREKAL) 		1506001005NRG24160620230152950 16/06/2023 Meerabai prakash 1506001005WL002937 Meerabai prakash 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513396 MEERABAI W O PRAKASH CANARA BANK(508532)
99 KAMALANAGARA KN-06-001-005-001/112271
(KOREKAL) 		1506001005NRG24160620230152632 16/06/2023 gautam laxman 1506001005WL002932 gautam laxman 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513355 GAUTHAM S O LAKPMANARAV CANARA BANK(508532)
100 KAMALANAGARA KN-06-001-005-001/112271
(KOREKAL) 		1506001005NRG24160620230152633 16/06/2023 Ushabai gautam 1506001005WL002932 Ushabai gautam 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513114 USHABAI FINCARE SMALL FINANCE BANK LTD(608304)
101 KAMALANAGARA KN-06-001-005-001/112279
(KOREKAL) 		1506001005NRG24160620230152634 16/06/2023 shashikanth rajendra 1506001005WL002932 shashikanth rajendra 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513573 SHESHIKANTH RAJKUMAR CANARA BANK(508532)
102 KAMALANAGARA KN-06-001-005-001/11228
(KOREKAL) 		1506001005NRG24160620230152635 16/06/2023 kalidas govindrao 1506001005WL002932 kalidas govindrao 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513262 KALIDAS S O GOVINDRAO SHINDE CANARA BANK(508532)
103 KAMALANAGARA KN-06-001-005-001/112288
(KOREKAL) 		1506001005NRG24160620230152951 16/06/2023 Shantamma vilasrao 1506001005WL002937 Shantamma vilasrao 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513370 SHANTAMMA W O VILASRAO CANARA BANK(508532)
104 KAMALANAGARA KN-06-001-005-001/11229
(KOREKAL) 		1506001005NRG24160620230152637 16/06/2023 shalu prabhudas 1506001005WL002932 shalu prabhudas 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513331 SHALU PRABHUDAS CANARA BANK(508532)
105 KAMALANAGARA KN-06-001-005-001/112293
(KOREKAL) 		1506001005NRG24160620230152952 16/06/2023 jairam nagendra 1506001005WL002937 jairam nagendra 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513324 JAIRAM NAGENDRAGIRI CANARA BANK(508532)
106 KAMALANAGARA KN-06-001-005-001/112294
(KOREKAL) 		1506001005NRG24160620230152953 16/06/2023 Baburao 1506001005WL002937 Baburao 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513602 BABURAV BHAVURAV CANARA BANK(508532)
107 KAMALANAGARA KN-06-001-005-001/112294
(KOREKAL) 		1506001005NRG24160620230152954 16/06/2023 Kalpana 1506001005WL002937 Kalpana 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513109 KALPANA BABURAV CANARA BANK(508532)
108 KAMALANAGARA KN-06-001-005-001/112296
(KOREKAL) 		1506001005NRG24160620230152721 16/06/2023 dayanand kishanrao 1506001005WL002933 dayanand kishanrao 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513213 DAYANAND KISHANRAO KOREKAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
109 KAMALANAGARA KN-06-001-005-001/112296
(KOREKAL) 		1506001005NRG24160620230152722 16/06/2023 janabai dayanand 1506001005WL002933 janabai dayanand 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513426 JANABAI DAYANAND CANARA BANK(508532)
110 KAMALANAGARA KN-06-001-005-001/112297
(KOREKAL) 		1506001005NRG24160620230152724 16/06/2023 sunita 1506001005WL002933 sunita 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513427 SUNITA UTTAMRAO CANARA BANK(508532)
111 KAMALANAGARA KN-06-001-005-001/112297
(KOREKAL) 		1506001005NRG24160620230152723 16/06/2023 uttam kishanrao 1506001005WL002933 uttam kishanrao 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513214 UTTAMRAO S KISHANRAO HOLGE KOREKAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
112 KAMALANAGARA KN-06-001-005-001/112300
(KOREKAL) 		1506001005NRG24160620230152725 16/06/2023 Sarswati 1506001005WL002933 Sarswati 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513480 SARASVTHI RAGHUNATH CANARA BANK(508532)
113 KAMALANAGARA KN-06-001-005-001/112303
(KOREKAL) 		1506001005NRG24160620230152727 16/06/2023 Sampatti 1506001005WL002933 Sampatti 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513443 SAMPATI GOVINDA CANARA BANK(508532)
114 KAMALANAGARA KN-06-001-005-001/112308
(KOREKAL) 		1506001005NRG24160620230152638 16/06/2023 vishal subhash 1506001005WL002932 vishal subhash 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513139 VISHAL CANARA BANK(508532)
115 KAMALANAGARA KN-06-001-005-001/11231
(KOREKAL) 		1506001005NRG24160620230152640 16/06/2023 kalawathi dhanaraj 1506001005WL002932 kalawathi dhanaraj 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513188 KALAVATI W O DHANRAJ CANARA BANK(508532)
116 KAMALANAGARA KN-06-001-005-001/112316
(KOREKAL) 		1506001005NRG24160620230152955 16/06/2023 Indumati 1506001005WL002937 Indumati 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513468 INDUBAI KONDIBARAO CANARA BANK(508532)
117 KAMALANAGARA KN-06-001-005-001/112322
(KOREKAL) 		1506001005NRG24160620230152956 16/06/2023 Gundaram 1506001005WL002937 Gundaram 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513342 GUNDARAM S O BAJIRAV CANARA BANK(508532)
118 KAMALANAGARA KN-06-001-005-001/112323
(KOREKAL) 		1506001005NRG24160620230152957 16/06/2023 Venkat 1506001005WL002937 Venkat 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513435 VENKAT DHONDIBA KOREKAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
119 KAMALANAGARA KN-06-001-005-001/112325
(KOREKAL) 		1506001005NRG24160620230152958 16/06/2023 Bharatbai 1506001005WL002937 Bharatbai 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513436 BHARATBAI GUNDERAO CANARA BANK(508532)
120 KAMALANAGARA KN-06-001-005-001/112343
(KOREKAL) 		1506001005NRG24160620230152959 16/06/2023 neharaj kesheshavrao 1506001005WL002937 neharaj kesheshavrao 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513121 NEHARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAMALANAGARA KN-06-001-005-001/112346
(KOREKAL) 		1506001005NRG24160620230152642 16/06/2023 Satyabhama wamanrao 1506001005WL002932 Satyabhama wamanrao 00078 CNRB0000447 1182 1182 Processed 27/06/2023 2803513556 SATHYABHAMMA GENERAL POST OFFICE(607245)
122 KAMALANAGARA KN-06-001-005-001/112346
(KOREKAL) 		1506001005NRG24160620230152643 16/06/2023 wamanrao vithalrao 1506001005WL002932 wamanrao vithalrao 00078 CNRB0000447 1182 1182 Processed 27/06/2023 2803513559 WAMANRAO VITHALRAO KOREKAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
123 KAMALANAGARA KN-06-001-005-001/112347
(KOREKAL) 		1506001005NRG24160620230152731 16/06/2023 laxmibai tukaram 1506001005WL002933 laxmibai tukaram 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513358 LAXIMI BAI W O TUKARAM CANARA BANK(508532)
124 KAMALANAGARA KN-06-001-005-001/112351
(KOREKAL) 		1506001005NRG24160620230152732 16/06/2023 jijabai peergonda 1506001005WL002933 jijabai peergonda 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513255 JEEJIBAI PEERGONDA KORKAL BEDKUND THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
125 KAMALANAGARA KN-06-001-005-001/112369
(KOREKAL) 		1506001005NRG24160620230152644 16/06/2023 dhanaji sadurao 1506001005WL002932 dhanaji sadurao 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513597 DHANAJI SADHU KAMBLE CANARA BANK(508532)
126 KAMALANAGARA KN-06-001-005-001/112369
(KOREKAL) 		1506001005NRG24160620230152645 16/06/2023 nagamani 1506001005WL002932 nagamani 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513142 NAGMANI CHANDRAKANT CANARA BANK(508532)
127 KAMALANAGARA KN-06-001-005-001/112371
(KOREKAL) 		1506001005NRG24160620230152647 16/06/2023 bhagyashree 1506001005WL002932 bhagyashree 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513332 BHAGESHREE W O NAGANATH CANARA BANK(508532)
128 KAMALANAGARA KN-06-001-005-001/112371
(KOREKAL) 		1506001005NRG24160620230152646 16/06/2023 kallappa balappa 1506001005WL002932 kallappa balappa 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513261 MR KALLAPPA STATE BANK OF INDIA(508548)
129 KAMALANAGARA KN-06-001-005-001/1175
(KOREKAL) 		1506001005NRG24160620230152734 16/06/2023 Nagubai Shivaji 1506001005WL002933 Nagubai Shivaji 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513399 NAGINBAI SHIVAJI RAO CANARA BANK(508532)
130 KAMALANAGARA KN-06-001-005-001/1175
(KOREKAL) 		1506001005NRG24160620230152733 16/06/2023 Shivraj Manikrao 1506001005WL002933 Shivraj Manikrao 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513210 SHIVAJI MANIKRAO KOREKAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
131 KAMALANAGARA KN-06-001-005-001/119
(KOREKAL) 		1506001005NRG24160620230152735 16/06/2023 Tukaram 1506001005WL002933 Tukaram 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513403 TUKARAM RAM SORTE CANARA BANK(508532)
132 KAMALANAGARA KN-06-001-005-001/1192
(KOREKAL) 		1506001005NRG24160620230152648 16/06/2023 mahadevi dattatri 1506001005WL002932 mahadevi dattatri 00078 CNRB0000447 1182 1182 Processed 27/06/2023 2803513191 MAHADEVI W O DATTATRI CANARA BANK(508532)
133 KAMALANAGARA KN-06-001-005-001/12238
(KOREKAL) 		1506001005NRG24160620230152649 16/06/2023 Shilpa sanju 1506001005WL002932 Shilpa sanju 00078 CNRB0000447 1182 1182 Processed 27/06/2023 2803513220 SHILPA WO SANJU RATHOD CANARA BANK(508532)
134 KAMALANAGARA KN-06-001-005-001/13
(KOREKAL) 		1506001005NRG24160620230152651 16/06/2023 bhimabai 1506001005WL002932 bhimabai 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513180 BHAMABAI CANARA BANK(508532)
135 KAMALANAGARA KN-06-001-005-001/13
(KOREKAL) 		1506001005NRG24160620230152650 16/06/2023 RAVASAB 1506001005WL002932 RAVASAB 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513179 RAVASAB CANARA BANK(508532)
136 KAMALANAGARA KN-06-001-005-001/1368
(KOREKAL) 		1506001005NRG24160620230152653 16/06/2023 Anita 1506001005WL002932 Anita 00078 CNRB0000447 1182 1182 Processed 27/06/2023 2803513178 ANITHA W O SUBHASH CANARA BANK(508532)
137 KAMALANAGARA KN-06-001-005-001/1368
(KOREKAL) 		1506001005NRG24160620230152652 16/06/2023 SUBHASH 1506001005WL002932 SUBHASH 00078 CNRB0000447 1182 1182 Processed 27/06/2023 2803513177 SUBHASH S O ANAND RAO CANARA BANK(508532)
138 KAMALANAGARA KN-06-001-005-001/139
(KOREKAL) 		1506001005NRG24160620230152654 16/06/2023 Ram 1506001005WL002932 Ram 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513499 RAM S O DEVARAV CANARA BANK(508532)
139 KAMALANAGARA KN-06-001-005-001/14
(KOREKAL) 		1506001005NRG24160620230152655 16/06/2023 Devidas 1506001005WL002932 Devidas 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513302 DEVIDAS MANIK SURYVANSHI CANARA BANK(508532)
140 KAMALANAGARA KN-06-001-005-001/14
(KOREKAL) 		1506001005NRG24160620230152657 16/06/2023 Devidas 1506001005WL002932 Devidas 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513360 VIJAYKUMAR DEVIDASRAO CANARA BANK(508532)
141 KAMALANAGARA KN-06-001-005-001/143
(KOREKAL) 		1506001005NRG24160620230152658 16/06/2023 SHOBHABAI 1506001005WL002932 SHOBHABAI 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513235 GORAKHNATH MAROTHIRAO SINDHE CANARA BANK(508532)
142 KAMALANAGARA KN-06-001-005-001/1442
(KOREKAL) 		1506001005NRG24160620230152961 16/06/2023 Abhangrao 1506001005WL002937 Abhangrao 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513151 ABHANGARAO KERABA CANARA BANK(508532)
143 KAMALANAGARA KN-06-001-005-001/1445
(KOREKAL) 		1506001005NRG24160620230152659 16/06/2023 DYANESHWAR YADAVRAO 1506001005WL002932 DYANESHWAR YADAVRAO 00078 CNRB0000447 1182 1182 Processed 27/06/2023 2803513198 DNYANESHWAR S O YADAVRAO HOLAGE CANARA BANK(508532)
144 KAMALANAGARA KN-06-001-005-001/1445
(KOREKAL) 		1506001005NRG24160620230152660 16/06/2023 santeeta dyanewshwar 1506001005WL002932 santeeta dyanewshwar 00078 CNRB0000447 1182 1182 Processed 27/06/2023 2803513467 SANGEETA DNYANESHWAR CANARA BANK(508532)
145 KAMALANAGARA KN-06-001-005-001/15
(KOREKAL) 		1506001005NRG24160620230152661 16/06/2023 Bhimabai 1506001005WL002932 Bhimabai 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513278 BHAMA LAXUMAN WAGMARE CANARA BANK(508532)
146 KAMALANAGARA KN-06-001-005-001/1554
(KOREKAL) 		1506001005NRG24160620230152663 16/06/2023 Avinash 1506001005WL002932 Avinash 00078 CNRB0000447 1632 1632 Rejected 28/06/2023 2803513129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 KAMALANAGARA KN-06-001-005-001/1554
(KOREKAL) 		1506001005NRG24160620230152662 16/06/2023 Savita Ganpathi 1506001005WL002932 Savita Ganpathi 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513598 SAVITA GANPATHI SHINDE CANARA BANK(508532)
148 KAMALANAGARA KN-06-001-005-001/1554
(KOREKAL) 		1506001005NRG24160620230152664 16/06/2023 sushilkumar ganpathi 1506001005WL002932 sushilkumar ganpathi 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513596 SUSHILKUMAR SO GANPATI SHINDE CANARA BANK(508532)
149 KAMALANAGARA KN-06-001-005-001/1558
(KOREKAL) 		1506001005NRG24160620230152962 16/06/2023 SHESHABAI 1506001005WL002937 SHESHABAI 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513503 SHESHABAI W O SHIVAJI CANARA BANK(508532)
150 KAMALANAGARA KN-06-001-005-001/1558
(KOREKAL) 		1506001005NRG24160620230152963 16/06/2023 SHIVAJIRAO 1506001005WL002937 SHIVAJIRAO 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513502 SHIVAJI BAJIRAO BELKONE CANARA BANK(508532)
151 KAMALANAGARA KN-06-001-005-001/17
(KOREKAL) 		1506001005NRG24160620230152666 16/06/2023 GYANOBA 1506001005WL002932 GYANOBA 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513282 GYANOBA ARJUNRAO SINDE CANARA BANK(508532)
152 KAMALANAGARA KN-06-001-005-001/17
(KOREKAL) 		1506001005NRG24160620230152667 16/06/2023 ushabai 1506001005WL002932 ushabai 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513281 USHABAI FINCARE SMALL FINANCE BANK LTD(608304)
153 KAMALANAGARA KN-06-001-005-001/1701
(KOREKAL) 		1506001005NRG24160620230152736 16/06/2023 URMILA HANMANT 1506001005WL002933 URMILA HANMANT 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513375 URMILA W O HANAMANT CANARA BANK(508532)
154 KAMALANAGARA KN-06-001-005-001/1702
(KOREKAL) 		1506001005NRG24160620230152737 16/06/2023 HANMANT GANPATRAO 1506001005WL002933 HANMANT GANPATRAO 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513381 HANMANTH GANPATHRAO BIRADAR CANARA BANK(508532)
155 KAMALANAGARA KN-06-001-005-001/1703
(KOREKAL) 		1506001005NRG24160620230152738 16/06/2023 GUNDABAI GANPATRAO 1506001005WL002933 GUNDABAI GANPATRAO 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513236 GUNDABAI GANAPATHARAV CANARA BANK(508532)
156 KAMALANAGARA KN-06-001-005-001/1707
(KOREKAL) 		1506001005NRG24160620230152964 16/06/2023 VANITA TUKARAM 1506001005WL002937 VANITA TUKARAM 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513265 VANITA W O TUKARAM BELKONE CANARA BANK(508532)
157 KAMALANAGARA KN-06-001-005-001/1708
(KOREKAL) 		1506001005NRG24160620230152741 16/06/2023 VENKATRAO GYANOBA 1506001005WL002933 VENKATRAO GYANOBA 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513243 PARBATBAI GENERAL POST OFFICE(607245)
158 KAMALANAGARA KN-06-001-005-001/1708
(KOREKAL) 		1506001005NRG24160620230152740 16/06/2023 VENKATRAO GYANOBA 1506001005WL002933 VENKATRAO GYANOBA 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513207 VENKATRAO GYANOBA KOREKAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
159 KAMALANAGARA KN-06-001-005-001/1709
(KOREKAL) 		1506001005NRG24160620230152743 16/06/2023 MADHAVRAO BHUJANGRAO 1506001005WL002933 MADHAVRAO BHUJANGRAO 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513452 SAKUBAI MADHAVRAO AVADHUTPURE CANARA BANK(508532)
160 KAMALANAGARA KN-06-001-005-001/1709
(KOREKAL) 		1506001005NRG24160620230152742 16/06/2023 MADHAVRAO BHUJANGRAO 1506001005WL002933 MADHAVRAO BHUJANGRAO 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513391 MADHAVRAO S O BHUJANGRAO AVADHUTPURE CANARA BANK(508532)
161 KAMALANAGARA KN-06-001-005-001/1709
(KOREKAL) 		1506001005NRG24160620230152744 16/06/2023 Meerabai 1506001005WL002933 Meerabai 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513461 MEERA RAJENDRA AUDATPURE CANARA BANK(508532)
162 KAMALANAGARA KN-06-001-005-001/1710
(KOREKAL) 		1506001005NRG24160620230152745 16/06/2023 ABHANGRAO GYANOBA 1506001005WL002933 ABHANGRAO GYANOBA 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513389 ABHANGRAO S O GYANOBA KOREKAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
163 KAMALANAGARA KN-06-001-005-001/1711
(KOREKAL) 		1506001005NRG24160620230152746 16/06/2023 BABURAO SHAMRAO 1506001005WL002933 BABURAO SHAMRAO 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513299 BABURAO S O SHAMRAO R O KOREKHEL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
164 KAMALANAGARA KN-06-001-005-001/1713
(KOREKAL) 		1506001005NRG24160620230152668 16/06/2023 Navnath Hanmant 1506001005WL002932 Navnath Hanmant 00078 CNRB0000447 1632 1632 Processed 27/06/2023 2803513234 NAVANATHRAO HANAMANTH SINDE CANARA BANK(508532)
165 KAMALANAGARA KN-06-001-005-001/1715
(KOREKAL) 		1506001005NRG24160620230152965 16/06/2023 Renuka 1506001005WL002937 Renuka 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513190 RENUKA W O ANIL CANARA BANK(508532)
166 KAMALANAGARA KN-06-001-005-001/1721
(KOREKAL) 		1506001005NRG24160620230152966 16/06/2023 OMPRIYA GOVIND 1506001005WL002937 OMPRIYA GOVIND 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513601 GOVINDA MOTHIRAO CANARA BANK(508532)
167 KAMALANAGARA KN-06-001-005-001/1725
(KOREKAL) 		1506001005NRG24160620230152747 16/06/2023 DEEPAK PANDURANG 1506001005WL002933 DEEPAK PANDURANG 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513414 DEEPAK PANDURANG CANARA BANK(508532)
168 KAMALANAGARA KN-06-001-005-001/1726
(KOREKAL) 		1506001005NRG24160620230152748 16/06/2023 DHONDIBA PANDURANG 1506001005WL002933 DHONDIBA PANDURANG 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513365 DHONDIBA SO PANDURANG TEGAMPURE CANARA BANK(508532)
169 KAMALANAGARA KN-06-001-005-001/1727
(KOREKAL) 		1506001005NRG24160620230152769 16/06/2023 SHILABAI GOVINDRAO 1506001005WL002934 SHILABAI GOVINDRAO 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513193 GOVINDRAO NAGORAO TEGAMPURE KOREKAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
170 KAMALANAGARA KN-06-001-005-001/1727
(KOREKAL) 		1506001005NRG24160620230152768 16/06/2023 SHILABAI GOVINDRAO 1506001005WL002934 SHILABAI GOVINDRAO 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513410 SHILABAI GOVINDRAO CANARA BANK(508532)
171 KAMALANAGARA KN-06-001-005-001/1731
(KOREKAL) 		1506001005NRG24160620230152967 16/06/2023 KHANDU PIRGONDA 1506001005WL002937 KHANDU PIRGONDA 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513124 KHANDU S O PIRGONDA KOREKAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
172 KAMALANAGARA KN-06-001-005-001/1736
(KOREKAL) 		1506001005NRG24160620230152770 16/06/2023 JANABAI BALAJI 1506001005WL002934 JANABAI BALAJI 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513549 JANABAI BALAJI CANARA BANK(508532)
173 KAMALANAGARA KN-06-001-005-001/1738
(KOREKAL) 		1506001005NRG24160620230152771 16/06/2023 ATMARAM NAGORAO 1506001005WL002934 ATMARAM NAGORAO 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513240 ATMARAM NAGORAO KOREKAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
174 KAMALANAGARA KN-06-001-005-001/1749
(KOREKAL) 		1506001005NRG24160620230152968 16/06/2023 Chamkulabai 1506001005WL002937 Chamkulabai 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513433 CHAMPAKALABAI DEVIDAS CANARA BANK(508532)
175 KAMALANAGARA KN-06-001-005-001/1750
(KOREKAL) 		1506001005NRG24160620230152969 16/06/2023 Devidas 1506001005WL002937 Devidas 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513162 DEVIDAS S O RAMCHANDRAO KOREKAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
176 KAMALANAGARA KN-06-001-005-001/1752
(KOREKAL) 		1506001005NRG24160620230152970 16/06/2023 PANDU PEERGONDA 1506001005WL002937 PANDU PEERGONDA 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513428 PANDU S O PIRGONDA KOREKAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
177 KAMALANAGARA KN-06-001-005-001/1754
(KOREKAL) 		1506001005NRG24160620230152670 16/06/2023 MANISHA PANDARI 1506001005WL002932 MANISHA PANDARI 00078 CNRB0000447 1182 1182 Processed 27/06/2023 2803513418 MANISHA PANDARI SAGAVE CANARA BANK(508532)
178 KAMALANAGARA KN-06-001-005-001/1755
(KOREKAL) 		1506001005NRG24160620230152671 16/06/2023 PANDARI HANMANTRAO 1506001005WL002932 PANDARI HANMANTRAO 00078 CNRB0000447 1182 1182 Processed 27/06/2023 2803513217 PANDHARI HANMANTH KOREKAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
179 KAMALANAGARA KN-06-001-005-001/1765
(KOREKAL) 		1506001005NRG24160620230152971 16/06/2023 RASIDABEE JELILSAB 1506001005WL002937 RASIDABEE JELILSAB 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513514 RASHIDABEGUM W O JELILSAB CANARA BANK(508532)
180 KAMALANAGARA KN-06-001-005-001/1772
(KOREKAL) 		1506001005NRG24160620230152672 16/06/2023 JAISHREE PRABHUDAS 1506001005WL002932 JAISHREE PRABHUDAS 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513429 JAYASHRI WO PRABHUDAS CANARA BANK(508532)
181 KAMALANAGARA KN-06-001-005-001/1774
(KOREKAL) 		1506001005NRG24160620230152772 16/06/2023 MADAN SHESHERAO 1506001005WL002934 MADAN SHESHERAO 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513387 MADAN AIRTEL PAYMENTS BANK LIMITED(990288)
182 KAMALANAGARA KN-06-001-005-001/1776
(KOREKAL) 		1506001005NRG24160620230152773 16/06/2023 SHESHERAO VISHWANATHRAO 1506001005WL002934 SHESHERAO VISHWANATHRAO 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513194 SHESHARAO VISHWANATHRAO KOREKAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
183 KAMALANAGARA KN-06-001-005-001/1778
(KOREKAL) 		1506001005NRG24160620230152972 16/06/2023 AMBIKA VENKAT 1506001005WL002937 AMBIKA VENKAT 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513453 AMBIKA VENKAT CANARA BANK(508532)
184 KAMALANAGARA KN-06-001-005-001/1785
(KOREKAL) 		1506001005NRG24160620230152774 16/06/2023 Pandurang Vithalrao 1506001005WL002934 Pandurang Vithalrao 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513204 PANDURANG CANARA BANK(508532)
185 KAMALANAGARA KN-06-001-005-001/1786
(KOREKAL) 		1506001005NRG24160620230152775 16/06/2023 Shashikala Pandurang 1506001005WL002934 Shashikala Pandurang 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513359 SHASHIKALA PANDURANG CANARA BANK(508532)
186 KAMALANAGARA KN-06-001-005-001/1787
(KOREKAL) 		1506001005NRG24160620230152776 16/06/2023 Ram Pandurang 1506001005WL002934 Ram Pandurang 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513405 RAM PANDURANG CANARA BANK(508532)
187 KAMALANAGARA KN-06-001-005-001/1789
(KOREKAL) 		1506001005NRG24160620230152973 16/06/2023 Gayabai Jagnath 1506001005WL002937 Gayabai Jagnath 00078 CNRB0000447 1264 1264 Processed 27/06/2023 2803513156 GAYABAI JEGNATH CANARA BANK(508532)
188 KAMALANAGARA KN-06-001-005-001/1791
(KOREKAL) 		1506001005NRG24160620230152974 16/06/2023 Raghunath Shantayya 1506001005WL002937 Raghunath Shantayya 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513390 RAGHUNATH SHANTAYYA SWAMY KOREKAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
189 KAMALANAGARA KN-06-001-005-001/1792
(KOREKAL) 		1506001005NRG24160620230152976 16/06/2023 Ashok Vithalrao 1506001005WL002937 Ashok Vithalrao 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513208 ASHOK VITHALRAO BELKUNE KOREKAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
190 KAMALANAGARA KN-06-001-005-001/1792
(KOREKAL) 		1506001005NRG24160620230152975 16/06/2023 Sushilabai Ashok 1506001005WL002937 Sushilabai Ashok 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513264 SUSHILABAI W O ASHOK BELKONE CANARA BANK(508532)
191 KAMALANAGARA KN-06-001-005-001/1793
(KOREKAL) 		1506001005NRG24160620230152977 16/06/2023 Vanita Ram 1506001005WL002937 Vanita Ram 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513321 VANITA W O RAM CANARA BANK(508532)
192 KAMALANAGARA KN-06-001-005-001/18
(KOREKAL) 		1506001005NRG24160620230152978 16/06/2023 Gadageppa 1506001005WL002937 Gadageppa 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513150 GADAGAYYA SHANKARAYYA CANARA BANK(508532)
193 KAMALANAGARA KN-06-001-005-001/1817
(KOREKAL) 		1506001005NRG24160620230152980 16/06/2023 Kondabai 1506001005WL002937 Kondabai 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513393 KONDABAI W O VENKAT CANARA BANK(508532)
194 KAMALANAGARA KN-06-001-005-001/1819
(KOREKAL) 		1506001005NRG24160620230152981 16/06/2023 Nagnath 1506001005WL002937 Nagnath 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513383 NAGNATH INDIA POST PAYMENTS BANK LIMITED(508528)
195 KAMALANAGARA KN-06-001-005-001/1830
(KOREKAL) 		1506001005NRG24160620230152982 16/06/2023 Nagnath 1506001005WL002937 Nagnath 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513524 NAGNATH GYNOBA METRE CANARA BANK(508532)
196 KAMALANAGARA KN-06-001-005-001/1837
(KOREKAL) 		1506001005NRG24160620230152983 16/06/2023 Babita 1506001005WL002937 Babita 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513523 BABITA D O CHANDRAKANTH CANARA BANK(508532)
197 KAMALANAGARA KN-06-001-005-001/1880
(KOREKAL) 		1506001005NRG24160620230152984 16/06/2023 Naresh 1506001005WL002937 Naresh 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513123 NARESH VENKATRAO MANKARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
198 KAMALANAGARA KN-06-001-005-001/1881
(KOREKAL) 		1506001005NRG24160620230152985 16/06/2023 Dnyaneshwar 1506001005WL002937 Dnyaneshwar 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513525 DNYANESHWAR . ICICI BANK LTD(508534)
199 KAMALANAGARA KN-06-001-005-001/1883
(KOREKAL) 		1506001005NRG24160620230152986 16/06/2023 Anuradha 1506001005WL002937 Anuradha 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513117 ANURADHA NARESH CANARA BANK(508532)
200 KAMALANAGARA KN-06-001-005-001/2025
(KOREKAL) 		1506001005NRG24160620230152987 16/06/2023 Jaishree Shankar 1506001005WL002937 Jaishree Shankar 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513242 JAISHRI SHANKAR BORALE CANARA BANK(508532)
201 KAMALANAGARA KN-06-001-005-001/2025
(KOREKAL) 		1506001005NRG24160620230152988 16/06/2023 JAISHREE SHANKAR 1506001005WL002937 JAISHREE SHANKAR 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513284 GAJANAND CANARA BANK(508532)
202 KAMALANAGARA KN-06-001-005-001/2297
(KOREKAL) 		1506001005NRG24160620230152989 16/06/2023 GOVIND 1506001005WL002937 GOVIND 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513197 GOVIND MARUTHIRAO KOREKAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
203 KAMALANAGARA KN-06-001-005-001/2297
(KOREKAL) 		1506001005NRG24160620230152990 16/06/2023 sampata govind 1506001005WL002937 sampata govind 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513569 SAMPATHA GOVINDRAO BELKONE CANARA BANK(508532)
204 KAMALANAGARA KN-06-001-005-001/26
(KOREKAL) 		1506001005NRG24160620230152673 16/06/2023 Deepak 1506001005WL002932 Deepak 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513336 DEEPAK CANARA BANK(508532)
205 KAMALANAGARA KN-06-001-005-001/26
(KOREKAL) 		1506001005NRG24160620230152674 16/06/2023 laxmibai deepak 1506001005WL002932 laxmibai deepak 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513412 LAXMIBAI DEEPAK CANARA BANK(508532)
206 KAMALANAGARA KN-06-001-005-001/35
(KOREKAL) 		1506001005NRG24160620230152676 16/06/2023 Pushpa 1506001005WL002932 Pushpa 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513280 PUSHPA RAMESH SUREWANSHI CANARA BANK(508532)
207 KAMALANAGARA KN-06-001-005-001/36
(KOREKAL) 		1506001005NRG24160620230152678 16/06/2023 Kerba 1506001005WL002932 Kerba 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513241 KERBA JADHA V S C CANARA BANK(508532)
208 KAMALANAGARA KN-06-001-005-001/37
(KOREKAL) 		1506001005NRG24160620230152682 16/06/2023 dhondiram shivaji 1506001005WL002932 dhondiram shivaji 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513136 DHONDIRAM SO SHIVAJI SURYAVANSHI CANARA BANK(508532)
209 KAMALANAGARA KN-06-001-005-001/37
(KOREKAL) 		1506001005NRG24160620230152681 16/06/2023 ravi shivaji 1506001005WL002932 ravi shivaji 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513587 RAVI SHIVAJI SUREWANVSHI CANARA BANK(508532)
210 KAMALANAGARA KN-06-001-005-001/37
(KOREKAL) 		1506001005NRG24160620230152680 16/06/2023 SHIVAJI 1506001005WL002932 SHIVAJI 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513222 SHANTHABAI S O SHIVAJI CANARA BANK(508532)
211 KAMALANAGARA KN-06-001-005-001/405
(KOREKAL) 		1506001005NRG24160620230152684 16/06/2023 Dhondubai 1506001005WL002932 Dhondubai 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513315 DHONDUBAI W O GHALAPPA CANARA BANK(508532)
212 KAMALANAGARA KN-06-001-005-001/44
(KOREKAL) 		1506001005NRG24160620230152686 16/06/2023 Maruthi Vithal 1506001005WL002932 Maruthi Vithal 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513279 SUNDRABI MATR MAZOTHI MATHERA CANARA BANK(508532)
213 KAMALANAGARA KN-06-001-005-001/44
(KOREKAL) 		1506001005NRG24160620230152685 16/06/2023 Maruthi Vithal 1506001005WL002932 Maruthi Vithal 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513245 MARUTHI S O VITHAL SURYAWANSHI KOREKAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
214 KAMALANAGARA KN-06-001-005-001/44
(KOREKAL) 		1506001005NRG24160620230152687 16/06/2023 Prakash 1506001005WL002932 Prakash 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513337 PRAKASH MARUTI KOREKAL UNION BANK OF INDIA(508500)
215 KAMALANAGARA KN-06-001-005-001/45
(KOREKAL) 		1506001005NRG24160620230152690 16/06/2023 anil venkat 1506001005WL002932 anil venkat 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513131 ANIL S O ANKUSH CANARA BANK(508532)
216 KAMALANAGARA KN-06-001-005-001/45
(KOREKAL) 		1506001005NRG24160620230152689 16/06/2023 Narsabai 1506001005WL002932 Narsabai 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513238 NARASA BAI W O VENKAT JADHAV CANARA BANK(508532)
217 KAMALANAGARA KN-06-001-005-001/45
(KOREKAL) 		1506001005NRG24160620230152688 16/06/2023 VENKAT SHIVRAM 1506001005WL002932 VENKAT SHIVRAM 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513237 VENKAT SHIVRAM JADHAV CANARA BANK(508532)
218 KAMALANAGARA KN-06-001-005-001/476
(KOREKAL) 		1506001005NRG24160620230152991 16/06/2023 Basamma 1506001005WL002937 Basamma 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513496 BASAMMA VENKAT BHALKE CANARA BANK(508532)
219 KAMALANAGARA KN-06-001-005-001/60
(KOREKAL) 		1506001005NRG24160620230152694 16/06/2023 atish kishan 1506001005WL002932 atish kishan 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513459 ATISH KISHAN CANARA BANK(508532)
220 KAMALANAGARA KN-06-001-005-001/60
(KOREKAL) 		1506001005NRG24160620230152693 16/06/2023 Deelip kishan 1506001005WL002932 Deelip kishan 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513137 DEELIP S O KISHANRAO SURYAVANSHI CANARA BANK(508532)
221 KAMALANAGARA KN-06-001-005-001/60
(KOREKAL) 		1506001005NRG24160620230152692 16/06/2023 Kishan Subhan 1506001005WL002932 Kishan Subhan 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513125 SUNITA W KISAN SURYAWANSHI CANARA BANK(508532)
222 KAMALANAGARA KN-06-001-005-001/60
(KOREKAL) 		1506001005NRG24160620230152691 16/06/2023 Kishan Subhan 1506001005WL002932 Kishan Subhan 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513229 KISHAN SUBBAN SUREWANWSHI CANARA BANK(508532)
223 KAMALANAGARA KN-06-001-005-001/62
(KOREKAL) 		1506001005NRG24160620230152696 16/06/2023 Jyothi tanaji 1506001005WL002932 Jyothi tanaji 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513500 JYOTI TANAJI CANARA BANK(508532)
224 KAMALANAGARA KN-06-001-005-001/62
(KOREKAL) 		1506001005NRG24160620230152695 16/06/2023 TANAJI 1506001005WL002932 TANAJI 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513218 TANAJI SO NAGNATH CANARA BANK(508532)
225 KAMALANAGARA KN-06-001-005-001/64
(KOREKAL) 		1506001005NRG24160620230152699 16/06/2023 sachin samba 1506001005WL002932 sachin samba 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513134 SACHIN SAMBAJI CANARA BANK(508532)
226 KAMALANAGARA KN-06-001-005-001/64
(KOREKAL) 		1506001005NRG24160620230152698 16/06/2023 Samba Bhimrao 1506001005WL002932 Samba Bhimrao 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513476 KONDABAI SAMBHAJI CANARA BANK(508532)
227 KAMALANAGARA KN-06-001-005-001/64
(KOREKAL) 		1506001005NRG24160620230152697 16/06/2023 Samba Bhimrao 1506001005WL002932 Samba Bhimrao 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513224 SAMBHA BHIMRAO SUREVANSHI CANARA BANK(508532)
228 KAMALANAGARA KN-06-001-005-001/70
(KOREKAL) 		1506001005NRG24160620230152700 16/06/2023 Modeen 1506001005WL002932 Modeen 00078 CNRB0000447 1182 1182 Processed 27/06/2023 2803513169 MR MODDIN ISUFSAB ATAR STATE BANK OF INDIA(508548)
229 KAMALANAGARA KN-06-001-005-001/70
(KOREKAL) 		1506001005NRG24160620230152701 16/06/2023 Shaheen 1506001005WL002932 Shaheen 00078 CNRB0000447 1182 1182 Processed 27/06/2023 2803513166 SHAHEEN MODDINSAB CANARA BANK(508532)
230 KAMALANAGARA KN-06-001-005-001/75
(KOREKAL) 		1506001005NRG24160620230152703 16/06/2023 RAJKUMAR SHANKAR 1506001005WL002932 RAJKUMAR SHANKAR 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513226 POOJA W O RAJAKUMAR CANARA BANK(508532)
231 KAMALANAGARA KN-06-001-005-001/75
(KOREKAL) 		1506001005NRG24160620230152702 16/06/2023 RAJKUMAR SHANKAR 1506001005WL002932 RAJKUMAR SHANKAR 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513174 RAJKUMAR S O SHANKAR CANARA BANK(508532)
232 KAMALANAGARA KN-06-001-005-001/76
(KOREKAL) 		1506001005NRG24160620230152704 16/06/2023 hanmanth 1506001005WL002932 hanmanth 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513316 MR HANUMANTH SIDRAM SURYVANSHI STATE BANK OF INDIA(508548)
233 KAMALANAGARA KN-06-001-005-001/76
(KOREKAL) 		1506001005NRG24160620230152705 16/06/2023 nagarbai 1506001005WL002932 nagarbai 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513258 NAGUBAI W O HANMANTH CANARA BANK(508532)
234 KAMALANAGARA KN-06-001-005-001/810
(KOREKAL) 		1506001005NRG24160620230152992 16/06/2023 RAM BHAVRAO 1506001005WL002937 RAM BHAVRAO 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513272 RAMU SO BHAVRAO CANARA BANK(508532)
235 KAMALANAGARA KN-06-001-005-001/880
(KOREKAL) 		1506001005NRG24160620230152707 16/06/2023 Narayan Namdev 1506001005WL002932 Narayan Namdev 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513498 NARAYAN NAMDEV METRE CANARA BANK(508532)
236 KAMALANAGARA KN-06-001-005-001/880
(KOREKAL) 		1506001005NRG24160620230152708 16/06/2023 sunita 1506001005WL002932 sunita 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513504 ANITA NARAYAN METRE CANARA BANK(508532)
237 KAMALANAGARA KN-06-001-005-001/888
(KOREKAL) 		1506001005NRG24160620230152993 16/06/2023 Dnyaneswar Gundaji 1506001005WL002937 Dnyaneswar Gundaji 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513475 DNYANESHWAR GUNDAJI RAO CANARA BANK(508532)
238 KAMALANAGARA KN-06-001-005-001/897
(KOREKAL) 		1506001005NRG24160620230152994 16/06/2023 Dhanaji Shesharao 1506001005WL002937 Dhanaji Shesharao 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513209 DHANAJI S O SHESHARAO KOREKAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
239 KAMALANAGARA KN-06-001-005-001/920
(KOREKAL) 		1506001005NRG24160620230152709 16/06/2023 Vijaymala umakanth 1506001005WL002932 Vijaymala umakanth 00078 CNRB0000447 1182 1182 Processed 27/06/2023 2803513267 VIJAIMALA WO UMAKA CANARA BANK(508532)
240 KAMALANAGARA KN-06-001-005-001/95
(KOREKAL) 		1506001005NRG24160620230152710 16/06/2023 KAMALABAI 1506001005WL002932 KAMALABAI 00078 CNRB0000447 1904 1904 Processed 27/06/2023 2803513380 KAMALABAI W O RAMACHANDRA CANARA BANK(508532)
241 KAMALANAGARA KN-06-001-005-001/955
(KOREKAL) 		1506001005NRG24160620230152713 16/06/2023 MEENABAI 1506001005WL002932 MEENABAI 00078 CNRB0000447 1182 1182 Processed 27/06/2023 2803513157 MINABAI SHAM CANARA BANK(508532)
242 KAMALANAGARA KN-06-001-005-001/955
(KOREKAL) 		1506001005NRG24160620230152712 16/06/2023 Sham Madhavrao 1506001005WL002932 Sham Madhavrao 00078 CNRB0000447 1182 1182 Processed 27/06/2023 2803513233 SHYAM MADHAVRAO SAGAVE CANARA BANK(508532)
243 KAMALANAGARA KN-06-001-005-002/11092
(KOREKAL) 		1506001005NRG24160620230152486 16/06/2023 Surekha vishnu 1506001005WL002931 Surekha vishnu 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513445 SUREKHA VISHNUDAS CANARA BANK(508532)
244 KAMALANAGARA KN-06-001-005-002/11092
(KOREKAL) 		1506001005NRG24160620230152485 16/06/2023 Vishnu Pandurang 1506001005WL002931 Vishnu Pandurang 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513373 VISHNUDAS S O PANDURANG BANGWA CANARA BANK(508532)
245 KAMALANAGARA KN-06-001-005-002/11095
(KOREKAL) 		1506001005NRG24160620230152777 16/06/2023 Vithal Nagappa 1506001005WL002934 Vithal Nagappa 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513557 VITHAL CANARA BANK(508532)
246 KAMALANAGARA KN-06-001-005-002/11113
(KOREKAL) 		1506001005NRG24160620230152489 16/06/2023 Mahadev kashinath 1506001005WL002931 Mahadev kashinath 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513311 MAHADEV KASHIRAM TATPALLE CANARA BANK(508532)
247 KAMALANAGARA KN-06-001-005-002/11113
(KOREKAL) 		1506001005NRG24160620230152488 16/06/2023 Sanjana Mahadev 1506001005WL002931 Sanjana Mahadev 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513463 SANJANA MAHADEV CANARA BANK(508532)
248 KAMALANAGARA KN-06-001-005-002/111205
(KOREKAL) 		1506001005NRG24160620230152490 16/06/2023 Shilpa hawagi 1506001005WL002931 Shilpa hawagi 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513487 SHILPA HAVAGI CANARA BANK(508532)
249 KAMALANAGARA KN-06-001-005-002/111206
(KOREKAL) 		1506001005NRG24160620230152491 16/06/2023 Ravaji nagappa 1506001005WL002931 Ravaji nagappa 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513558 RAVAJI NAGAPPA CANARA BANK(508532)
250 KAMALANAGARA KN-06-001-005-002/111209
(KOREKAL) 		1506001005NRG24160620230152779 16/06/2023 Aruna shalivan 1506001005WL002934 Aruna shalivan 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513469 ARUNABAI SHALIVAN CANARA BANK(508532)
251 KAMALANAGARA KN-06-001-005-002/111209
(KOREKAL) 		1506001005NRG24160620230152778 16/06/2023 Shalivan Manik 1506001005WL002934 Shalivan Manik 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513206 SHALIWAN MANIK LAXIMINAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
252 KAMALANAGARA KN-06-001-005-002/111217
(KOREKAL) 		1506001005NRG24160620230152493 16/06/2023 Aasha dayanand 1506001005WL002931 Aasha dayanand 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513492 ASHA DAYANAND CANARA BANK(508532)
253 KAMALANAGARA KN-06-001-005-002/111223
(KOREKAL) 		1506001005NRG24160620230152781 16/06/2023 jyothi 1506001005WL002934 jyothi 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513548 JYOTHI W O PANDARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
254 KAMALANAGARA KN-06-001-005-002/111223
(KOREKAL) 		1506001005NRG24160620230152780 16/06/2023 Pandari gyanoba 1506001005WL002934 Pandari gyanoba 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513269 PANDHRI GYNOBA BEDKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
255 KAMALANAGARA KN-06-001-005-002/111227
(KOREKAL) 		1506001005NRG24160620230152494 16/06/2023 Rajshekhar vaijinath 1506001005WL002931 Rajshekhar vaijinath 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513317 RAJSHEKHAR S O VAIJINATH CANARA BANK(508532)
256 KAMALANAGARA KN-06-001-005-002/111228
(KOREKAL) 		1506001005NRG24160620230152782 16/06/2023 Dashrath tulsiram 1506001005WL002934 Dashrath tulsiram 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513571 DASHARATH S O TULASIRAM CANARA BANK(508532)
257 KAMALANAGARA KN-06-001-005-002/111228
(KOREKAL) 		1506001005NRG24160620230152783 16/06/2023 reshma dasharath 1506001005WL002934 reshma dasharath 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513449 RESHMA DASHARATH CANARA BANK(508532)
258 KAMALANAGARA KN-06-001-005-002/111229
(KOREKAL) 		1506001005NRG24160620230152784 16/06/2023 sheshabai tulsiram 1506001005WL002934 sheshabai tulsiram 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513577 SHESHABAI TULASIRAM CANARA BANK(508532)
259 KAMALANAGARA KN-06-001-005-002/111230
(KOREKAL) 		1506001005NRG24160620230152785 16/06/2023 renuka chandrakanth 1506001005WL002934 renuka chandrakanth 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513394 RENUKA W O CHANDRAKANT CANARA BANK(508532)
260 KAMALANAGARA KN-06-001-005-002/111232
(KOREKAL) 		1506001005NRG24160620230152788 16/06/2023 jagadevi subhash 1506001005WL002934 jagadevi subhash 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513528 SUBASH HARSINGH SABRE BANK OF BARODA(606985)
261 KAMALANAGARA KN-06-001-005-002/111232
(KOREKAL) 		1506001005NRG24160620230152787 16/06/2023 subhash narsingh 1506001005WL002934 subhash narsingh 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513115 SUBHASH CANARA BANK(508532)
262 KAMALANAGARA KN-06-001-005-002/111233
(KOREKAL) 		1506001005NRG24160620230152790 16/06/2023 kamalabai narsingh 1506001005WL002934 kamalabai narsingh 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513519 KAMALABAI W O NARASING CANARA BANK(508532)
263 KAMALANAGARA KN-06-001-005-002/111233
(KOREKAL) 		1506001005NRG24160620230152789 16/06/2023 narsingh tippanna 1506001005WL002934 narsingh tippanna 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513518 NARASING SO TIPPA CANARA BANK(508532)
264 KAMALANAGARA KN-06-001-005-002/111235
(KOREKAL) 		1506001005NRG24160620230152791 16/06/2023 Hanmanth maruthi 1506001005WL002934 Hanmanth maruthi 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513583 HANAMANT S O MARUTI CANARA BANK(508532)
265 KAMALANAGARA KN-06-001-005-002/111238
(KOREKAL) 		1506001005NRG24160620230152793 16/06/2023 ramrao manik 1506001005WL002934 ramrao manik 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513202 RAMARAO MANIKRAO CHANDAPURE BEDKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
266 KAMALANAGARA KN-06-001-005-002/111239
(KOREKAL) 		1506001005NRG24160620230152795 16/06/2023 parabai tippanna 1506001005WL002934 parabai tippanna 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513470 PARABAI TIPPANNA CANARA BANK(508532)
267 KAMALANAGARA KN-06-001-005-002/111239
(KOREKAL) 		1506001005NRG24160620230152794 16/06/2023 Tippanna tulsiram 1506001005WL002934 Tippanna tulsiram 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513510 TIPPANNA S O TULASIRAM R O LAXIMI NAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
268 KAMALANAGARA KN-06-001-005-002/111244
(KOREKAL) 		1506001005NRG24160620230152495 16/06/2023 mallikarjun siddappa 1506001005WL002931 mallikarjun siddappa 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513313 MALLIKARJUN S O SIDRAMAPPA KALSE CANARA BANK(508532)
269 KAMALANAGARA KN-06-001-005-002/111245
(KOREKAL) 		1506001005NRG24160620230152496 16/06/2023 Dinesh suryakanth 1506001005WL002931 Dinesh suryakanth 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513111 DINESH SURYAKANT CANARA BANK(508532)
270 KAMALANAGARA KN-06-001-005-002/111246
(KOREKAL) 		1506001005NRG24160620230152497 16/06/2023 Anita madoli 1506001005WL002931 Anita madoli 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513382 ANITA W O MADIVALAPPA CANARA BANK(508532)
271 KAMALANAGARA KN-06-001-005-002/111247
(KOREKAL) 		1506001005NRG24160620230152498 16/06/2023 sachin jagannath 1506001005WL002931 sachin jagannath 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513553 SACHIN JAGANATH CANARA BANK(508532)
272 KAMALANAGARA KN-06-001-005-002/111248
(KOREKAL) 		1506001005NRG24160620230152499 16/06/2023 shantamma dhanraj 1506001005WL002931 shantamma dhanraj 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513471 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 KAMALANAGARA KN-06-001-005-002/111250
(KOREKAL) 		1506001005NRG24160620230152500 16/06/2023 sidram dhulappa 1506001005WL002931 sidram dhulappa 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513404 SIDRAM DHULAPPA CANARA BANK(508532)
274 KAMALANAGARA KN-06-001-005-002/111251
(KOREKAL) 		1506001005NRG24160620230152501 16/06/2023 vinod gurunath 1506001005WL002931 vinod gurunath 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513533 VINODA GURUNATH CANARA BANK(508532)
275 KAMALANAGARA KN-06-001-005-002/111252
(KOREKAL) 		1506001005NRG24160620230152502 16/06/2023 nagamma swamy 1506001005WL002931 nagamma swamy 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513472 NAGAMMA MALLAYYA SWAMI CANARA BANK(508532)
276 KAMALANAGARA KN-06-001-005-002/111252
(KOREKAL) 		1506001005NRG24160620230152503 16/06/2023 sidramayya mallayya 1506001005WL002931 sidramayya mallayya 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513330 SIDRAMAYYA MALLAYYA CANARA BANK(508532)
277 KAMALANAGARA KN-06-001-005-002/111253
(KOREKAL) 		1506001005NRG24160620230152504 16/06/2023 shivaji balaji 1506001005WL002931 shivaji balaji 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513574 SHIVAJI BALAJI CANARA BANK(508532)
278 KAMALANAGARA KN-06-001-005-002/111254
(KOREKAL) 		1506001005NRG24160620230152505 16/06/2023 hanmanth sanmukhrao 1506001005WL002931 hanmanth sanmukhrao 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513108 HANMANT . FEDERAL BANK(607165)
279 KAMALANAGARA KN-06-001-005-002/11126
(KOREKAL) 		1506001005NRG24160620230152506 16/06/2023 Sageeta Neelkanth 1506001005WL002931 Sageeta Neelkanth 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513536 MRS SANGEETA NILKANTH STATE BANK OF INDIA(508548)
280 KAMALANAGARA KN-06-001-005-002/111260
(KOREKAL) 		1506001005NRG24160620230152507 16/06/2023 ashwani sonale 1506001005WL002931 ashwani sonale 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513401 ASHWINI ZHARANATH CANARA BANK(508532)
281 KAMALANAGARA KN-06-001-005-002/111263
(KOREKAL) 		1506001005NRG24160620230152508 16/06/2023 gautam kallappa 1506001005WL002931 gautam kallappa 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513133 GAUTAM KALLAPPA CANARA BANK(508532)
282 KAMALANAGARA KN-06-001-005-002/111269
(KOREKAL) 		1506001005NRG24160620230152509 16/06/2023 mahemood hayathkhan 1506001005WL002931 mahemood hayathkhan 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513268 MAHEEMUD S O HAYATAKHAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
283 KAMALANAGARA KN-06-001-005-002/111270
(KOREKAL) 		1506001005NRG24160620230152510 16/06/2023 gyaneshwar satish 1506001005WL002931 gyaneshwar satish 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513128 GNYANESHWAR S O SATISH CANARA BANK(508532)
284 KAMALANAGARA KN-06-001-005-002/111272
(KOREKAL) 		1506001005NRG24160620230152511 16/06/2023 renuka dhanraj 1506001005WL002931 renuka dhanraj 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513320 RENUKA DHANRAJ BEDKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
285 KAMALANAGARA KN-06-001-005-002/111274
(KOREKAL) 		1506001005NRG24160620230152512 16/06/2023 balaji bandeppa 1506001005WL002931 balaji bandeppa 00078 CNRB0000447 2212 2212 Rejected 28/06/2023 2803513253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 KAMALANAGARA KN-06-001-005-002/111275
(KOREKAL) 		1506001005NRG24160620230152513 16/06/2023 supriya 1506001005WL002931 supriya 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513158 SUPRIYA NAGANATH CANARA BANK(508532)
287 KAMALANAGARA KN-06-001-005-002/111278
(KOREKAL) 		1506001005NRG24160620230152514 16/06/2023 ramesh narayan 1506001005WL002931 ramesh narayan 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513579 RAMESH NARAYAN CANARA BANK(508532)
288 KAMALANAGARA KN-06-001-005-002/111278
(KOREKAL) 		1506001005NRG24160620230152515 16/06/2023 shanta ramesh 1506001005WL002931 shanta ramesh 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513534 SHANTA RAMESH CANARA BANK(508532)
289 KAMALANAGARA KN-06-001-005-002/11128
(KOREKAL) 		1506001005NRG24160620230152517 16/06/2023 Bhadrakhan shamsherkhan 1506001005WL002931 Bhadrakhan shamsherkhan 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513482 BHADRKHAN SHAMSERKHAN BEDKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
290 KAMALANAGARA KN-06-001-005-002/11128
(KOREKAL) 		1506001005NRG24160620230152516 16/06/2023 Noorzaha bhadarkhan 1506001005WL002931 Noorzaha bhadarkhan 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513444 NOORJANHA BAHADUR KHANA CANARA BANK(508532)
291 KAMALANAGARA KN-06-001-005-002/111280
(KOREKAL) 		1506001005NRG24160620230152518 16/06/2023 santosh geenu 1506001005WL002931 santosh geenu 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513580 SANTOSH S O GYNDEV BEDKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
292 KAMALANAGARA KN-06-001-005-002/111284
(KOREKAL) 		1506001005NRG24160620230152519 16/06/2023 sarubai kalse 1506001005WL002931 sarubai kalse 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513532 SAROJINI BASWARAJ BEDKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
293 KAMALANAGARA KN-06-001-005-002/111289
(KOREKAL) 		1506001005NRG24160620230152520 16/06/2023 gorakhnath babur 1506001005WL002931 gorakhnath babur 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513478 GORAKHANATH BABURAO CANARA BANK(508532)
294 KAMALANAGARA KN-06-001-005-002/111290
(KOREKAL) 		1506001005NRG24160620230152521 16/06/2023 navanath gopal 1506001005WL002931 navanath gopal 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513118 NAVANATH CANARA BANK(508532)
295 KAMALANAGARA KN-06-001-005-002/111292
(KOREKAL) 		1506001005NRG24160620230152522 16/06/2023 namadev 1506001005WL002931 namadev 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513591 NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
296 KAMALANAGARA KN-06-001-005-002/11131
(KOREKAL) 		1506001005NRG24160620230152523 16/06/2023 Dhulappa sidram 1506001005WL002931 Dhulappa sidram 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513148 DHULAPPA SIDARM CANARA BANK(508532)
297 KAMALANAGARA KN-06-001-005-002/111312
(KOREKAL) 		1506001005NRG24160620230152524 16/06/2023 jagadevi naganath 1506001005WL002931 jagadevi naganath 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513357 JAGDEVI W NAGNATH LAMBU BEDKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
298 KAMALANAGARA KN-06-001-005-002/111312
(KOREKAL) 		1506001005NRG24160620230152525 16/06/2023 pramod naganath 1506001005WL002931 pramod naganath 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513314 PRAMOD S O NAGANATH LAMBU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
299 KAMALANAGARA KN-06-001-005-002/111318
(KOREKAL) 		1506001005NRG24160620230152526 16/06/2023 Bharathbai murlidhar 1506001005WL002931 Bharathbai murlidhar 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513367 BHARATHABAYI W O MURALIDHAR CANARA BANK(508532)
300 KAMALANAGARA KN-06-001-005-002/111319
(KOREKAL) 		1506001005NRG24160620230152796 16/06/2023 suryakanth tulsiram 1506001005WL002934 suryakanth tulsiram 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513183 SURYAKANTH S O TULSIRAM CANARA BANK(508532)
301 KAMALANAGARA KN-06-001-005-002/11132
(KOREKAL) 		1506001005NRG24160620230152527 16/06/2023 Tanujabee 1506001005WL002931 Tanujabee 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513535 TANJABEE MODIN CANARA BANK(508532)
302 KAMALANAGARA KN-06-001-005-002/111322
(KOREKAL) 		1506001005NRG24160620230152528 16/06/2023 Chandrakanth ravaji 1506001005WL002931 Chandrakanth ravaji 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513561 CHANDRAKANTH SO RAVAJI M CANARA BANK(508532)
303 KAMALANAGARA KN-06-001-005-002/111332
(KOREKAL) 		1506001005NRG24160620230152797 16/06/2023 shashikala suresh 1506001005WL002934 shashikala suresh 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513520 SHASHIKALA SURESH MANE CANARA BANK(508532)
304 KAMALANAGARA KN-06-001-005-002/111333
(KOREKAL) 		1506001005NRG24160620230152798 16/06/2023 Hanmanth Rajendra 1506001005WL002934 Hanmanth Rajendra 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513570 HANMANT CANARA BANK(508532)
305 KAMALANAGARA KN-06-001-005-002/11134
(KOREKAL) 		1506001005NRG24160620230152529 16/06/2023 Ujwala Bhujangrao 1506001005WL002931 Ujwala Bhujangrao 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513563 UJWALA BHUJANGARAO CANARA BANK(508532)
306 KAMALANAGARA KN-06-001-005-002/11139
(KOREKAL) 		1506001005NRG24160620230152531 16/06/2023 Sangeeta 1506001005WL002931 Sangeeta 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513521 SANGEETA W O UDAYA KUMAR CANARA BANK(508532)
307 KAMALANAGARA KN-06-001-005-002/11139
(KOREKAL) 		1506001005NRG24160620230152530 16/06/2023 Uday neelkanthrao 1506001005WL002931 Uday neelkanthrao 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513182 UDAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
308 KAMALANAGARA KN-06-001-005-002/11155
(KOREKAL) 		1506001005NRG24160620230152533 16/06/2023 Laxmibai narayanrao 1506001005WL002931 Laxmibai narayanrao 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513385 LAXIMIBAI W O NARAYANRAO BEDKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
309 KAMALANAGARA KN-06-001-005-002/11155
(KOREKAL) 		1506001005NRG24160620230152532 16/06/2023 Narayanrao manikrao 1506001005WL002931 Narayanrao manikrao 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513386 NARAYAN MANIKRAO BEDKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
310 KAMALANAGARA KN-06-001-005-002/11156
(KOREKAL) 		1506001005NRG24160620230152534 16/06/2023 Kondiba shankarao 1506001005WL002931 Kondiba shankarao 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513407 KONDIBA SHANKARRAO CANARA BANK(508532)
311 KAMALANAGARA KN-06-001-005-002/11157
(KOREKAL) 		1506001005NRG24160620230152535 16/06/2023 sushila vaijinath 1506001005WL002931 sushila vaijinath 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513537 SUSILABAI VAIJINATH CANARA BANK(508532)
312 KAMALANAGARA KN-06-001-005-002/11161
(KOREKAL) 		1506001005NRG24160620230152749 16/06/2023 pradeep laxman 1506001005WL002933 pradeep laxman 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513303 PRADEEP LAXUMANRAO CHITTE CANARA BANK(508532)
313 KAMALANAGARA KN-06-001-005-002/11177
(KOREKAL) 		1506001005NRG24160620230152751 16/06/2023 vaishali santosh 1506001005WL002933 vaishali santosh 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513477 VAISHALI INDIA POST PAYMENTS BANK LIMITED(508528)
314 KAMALANAGARA KN-06-001-005-002/11203
(KOREKAL) 		1506001005NRG24160620230152752 16/06/2023 Rekha rajkumar 1506001005WL002933 Rekha rajkumar 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513486 REKHA RAJKUMAR BANWA CANARA BANK(508532)
315 KAMALANAGARA KN-06-001-005-002/112381
(KOREKAL) 		1506001005NRG24160620230152754 16/06/2023 Kirama Bai 1506001005WL002933 Kirama Bai 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513288 KIRANBAI VINAYAKRAO GENERAL POST OFFICE(607245)
316 KAMALANAGARA KN-06-001-005-002/112381
(KOREKAL) 		1506001005NRG24160620230152753 16/06/2023 Vinayakrao 1506001005WL002933 Vinayakrao 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513201 VINAYAKRAO S O MADHAVRAO R O BEDKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
317 KAMALANAGARA KN-06-001-005-002/1394
(KOREKAL) 		1506001005NRG24160620230152755 16/06/2023 Kallappa Narayan 1506001005WL002933 Kallappa Narayan 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513225 SUNITHA W O KALLAPPA CANARA BANK(508532)
318 KAMALANAGARA KN-06-001-005-002/1395
(KOREKAL) 		1506001005NRG24160620230152756 16/06/2023 Sopan Moghali 1506001005WL002933 Sopan Moghali 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513175 SOPPAN S O MOGALI CANARA BANK(508532)
319 KAMALANAGARA KN-06-001-005-002/1400
(KOREKAL) 		1506001005NRG24160620230152757 16/06/2023 Sanjeev Shivram 1506001005WL002933 Sanjeev Shivram 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513176 SANJIV S O SIVRAM CANARA BANK(508532)
320 KAMALANAGARA KN-06-001-005-002/1401
(KOREKAL) 		1506001005NRG24160620230152758 16/06/2023 Sangeeta 1506001005WL002933 Sangeeta 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513454 SANGITA ASHOK CANARA BANK(508532)
321 KAMALANAGARA KN-06-001-005-002/1481
(KOREKAL) 		1506001005NRG24160620230152760 16/06/2023 Kondiba yadawrao 1506001005WL002933 Kondiba yadawrao 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513223 SHARANAPPA S O YADAVARAV CANARA BANK(508532)
322 KAMALANAGARA KN-06-001-005-002/1481
(KOREKAL) 		1506001005NRG24160620230152759 16/06/2023 Kondiba yadawrao 1506001005WL002933 Kondiba yadawrao 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513306 KONDIBA S O YADAVARAO CANARA BANK(508532)
323 KAMALANAGARA KN-06-001-005-002/2009
(KOREKAL) 		1506001005NRG24160620230152761 16/06/2023 gundamma vishwanath 1506001005WL002933 gundamma vishwanath 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513275 GUNDAMMA W O VISHWANATH CANARA BANK(508532)
324 KAMALANAGARA KN-06-001-005-002/2010
(KOREKAL) 		1506001005NRG24160620230152762 16/06/2023 Chandrakala naganath 1506001005WL002933 Chandrakala naganath 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513274 CHANDRAKALA W O NAGANATH CANARA BANK(508532)
325 KAMALANAGARA KN-06-001-005-002/2011
(KOREKAL) 		1506001005NRG24160620230152763 16/06/2023 kiran baswaraj 1506001005WL002933 kiran baswaraj 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513308 KIRAN BASAVARAJ HORANDE CANARA BANK(508532)
326 KAMALANAGARA KN-06-001-005-002/2011
(KOREKAL) 		1506001005NRG24160620230152764 16/06/2023 Siddamma 1506001005WL002933 Siddamma 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513489 SIDDAMMA BASWARAJ CANARA BANK(508532)
327 KAMALANAGARA KN-06-001-005-002/503
(KOREKAL) 		1506001005NRG24160620230152767 16/06/2023 BHAGYASHREE 1506001005WL002933 BHAGYASHREE 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513185 BHAGYASHREE BHANUDAS CANARA BANK(508532)
328 KAMALANAGARA KN-06-001-005-002/503
(KOREKAL) 		1506001005NRG24160620230152766 16/06/2023 BHAGYASHREE 1506001005WL002933 BHAGYASHREE 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513395 PAREGBAI W O PANDURANG BANWA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
329 KAMALANAGARA KN-06-001-005-002/880
(KOREKAL) 		1506001005NRG24160620230152537 16/06/2023 Mhadappa Ganapati 1506001005WL002931 Mhadappa Ganapati 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513273 KAMALABAI MAHADAPPA CANARA BANK(508532)
330 KAMALANAGARA KN-06-001-005-002/880
(KOREKAL) 		1506001005NRG24160620230152536 16/06/2023 Mhadappa Ganapati 1506001005WL002931 Mhadappa Ganapati 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513147 MAHADAPPA GANPATHI CANARA BANK(508532)
331 KAMALANAGARA KN-06-001-005-002/883
(KOREKAL) 		1506001005NRG24160620230152539 16/06/2023 Vijayakumar Maruthi 1506001005WL002931 Vijayakumar Maruthi 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513448 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 KAMALANAGARA KN-06-001-005-002/883
(KOREKAL) 		1506001005NRG24160620230152538 16/06/2023 Vijayakumar Maruthi 1506001005WL002931 Vijayakumar Maruthi 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513447 SHARANAMMA W O MARUTHI KAMBLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
333 KAMALANAGARA KN-06-001-005-002/886
(KOREKAL) 		1506001005NRG24160620230152541 16/06/2023 Prabhu 1506001005WL002931 Prabhu 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513501 SARUJANI PRABHU CANARA BANK(508532)
334 KAMALANAGARA KN-06-001-005-002/886
(KOREKAL) 		1506001005NRG24160620230152540 16/06/2023 Prabhu 1506001005WL002931 Prabhu 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513146 PRABHU MARUTHI CANARA BANK(508532)
335 KAMALANAGARA KN-06-001-005-003/1008
(KOREKAL) 		1506001005NRG24160620230152995 16/06/2023 NAGESH 1506001005WL002937 NAGESH 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513600 NAGESH SIDRAM CANARA BANK(508532)
336 KAMALANAGARA KN-06-001-005-003/1008
(KOREKAL) 		1506001005NRG24160620230152800 16/06/2023 RATNAMMA 1506001005WL002934 RATNAMMA 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513455 RATNAMMA SIDRAM CANARA BANK(508532)
337 KAMALANAGARA KN-06-001-005-003/1008
(KOREKAL) 		1506001005NRG24160620230152799 16/06/2023 SIDDRAM 1506001005WL002934 SIDDRAM 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513205 SIDRAM S O BANDEPPA KARANJE CANARA BANK(508532)
338 KAMALANAGARA KN-06-001-005-003/1010
(KOREKAL) 		1506001005NRG24160620230152802 16/06/2023 SANGITA 1506001005WL002934 SANGITA 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513422 SHRIDEVI BABURAO CANARA BANK(508532)
339 KAMALANAGARA KN-06-001-005-003/1010
(KOREKAL) 		1506001005NRG24160620230152801 16/06/2023 SANGITA 1506001005WL002934 SANGITA 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513344 SANGITA W O GANAPATI CANARA BANK(508532)
340 KAMALANAGARA KN-06-001-005-003/1012
(KOREKAL) 		1506001005NRG24160620230152996 16/06/2023 DEEPA UMAKANT 1506001005WL002937 DEEPA UMAKANT 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513145 DEEPA UMAKANTH CANARA BANK(508532)
341 KAMALANAGARA KN-06-001-005-003/1013
(KOREKAL) 		1506001005NRG24160620230152997 16/06/2023 MAHADEV BHIMRAO 1506001005WL002937 MAHADEV BHIMRAO 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513347 MAHADEV S O BHIM RAO CANARA BANK(508532)
342 KAMALANAGARA KN-06-001-005-003/1017
(KOREKAL) 		1506001005NRG24160620230152998 16/06/2023 SHANKAR KASHINATH 1506001005WL002937 SHANKAR KASHINATH 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513318 SHANKAR S O KASHINATH CANARA BANK(508532)
343 KAMALANAGARA KN-06-001-005-003/1031
(KOREKAL) 		1506001005NRG24160620230152999 16/06/2023 NILAKANT RAMJI 1506001005WL002937 NILAKANT RAMJI 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513361 NEELKANT S O RAMJI CANARA BANK(508532)
344 KAMALANAGARA KN-06-001-005-003/1032
(KOREKAL) 		1506001005NRG24160620230152803 16/06/2023 NARSINGRAO BALIRAM 1506001005WL002934 NARSINGRAO BALIRAM 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513312 NARSING BALIRAM RAJBA CANARA BANK(508532)
345 KAMALANAGARA KN-06-001-005-003/1035
(KOREKAL) 		1506001005NRG24160620230153000 16/06/2023 MEENABAI DAYANAND 1506001005WL002937 MEENABAI DAYANAND 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513309 MEENABAI BHAGWAN CANARA BANK(508532)
346 KAMALANAGARA KN-06-001-005-003/1036
(KOREKAL) 		1506001005NRG24160620230153001 16/06/2023 NARAYAN DHONDIBA 1506001005WL002937 NARAYAN DHONDIBA 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513310 NARAYAN S O DHONDIBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
347 KAMALANAGARA KN-06-001-005-003/1036
(KOREKAL) 		1506001005NRG24160620230153002 16/06/2023 NARAYAN DHONDIBA 1506001005WL002937 NARAYAN DHONDIBA 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513152 ANUSAYA NARAYAN CANARA BANK(508532)
348 KAMALANAGARA KN-06-001-005-003/1038
(KOREKAL) 		1506001005NRG24160620230153003 16/06/2023 JEEVAN DASHRATH 1506001005WL002937 JEEVAN DASHRATH 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513200 JEEVAN RAO S O DASRATH RAO BIRADAR CANARA BANK(508532)
349 KAMALANAGARA KN-06-001-005-003/1038
(KOREKAL) 		1506001005NRG24160620230153005 16/06/2023 JEEVAN DASHRATH 1506001005WL002937 JEEVAN DASHRATH 00078 CNRB0000447 2212 2212 Rejected 28/06/2023 2803513424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 KAMALANAGARA KN-06-001-005-003/1038
(KOREKAL) 		1506001005NRG24160620230153004 16/06/2023 SANDEEP JEEVAN 1506001005WL002937 SANDEEP JEEVAN 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513451 SANDEEP BIRADAR CANARA BANK(508532)
351 KAMALANAGARA KN-06-001-005-003/1039
(KOREKAL) 		1506001005NRG24160620230153006 16/06/2023 SHAMRAO DIGAMBER 1506001005WL002937 SHAMRAO DIGAMBER 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513271 SHYAM DIGAMBAR CANARA BANK(508532)
352 KAMALANAGARA KN-06-001-005-003/1040
(KOREKAL) 		1506001005NRG24160620230153007 16/06/2023 DHONDIBA SRIPATI 1506001005WL002937 DHONDIBA SRIPATI 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513296 DHODIBA S O SRIPATRAO BIRADAR CANARA BANK(508532)
353 KAMALANAGARA KN-06-001-005-003/1040
(KOREKAL) 		1506001005NRG24160620230152878 16/06/2023 DHONDIBA SRIPATI 1506001005WL002936 DHONDIBA SRIPATI 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513378 SUGANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 KAMALANAGARA KN-06-001-005-003/1041
(KOREKAL) 		1506001005NRG24160620230152880 16/06/2023 RADHABAI RAGHUNATH 1506001005WL002936 RADHABAI RAGHUNATH 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513120 RAGHUNATH CANARA BANK(508532)
355 KAMALANAGARA KN-06-001-005-003/1041
(KOREKAL) 		1506001005NRG24160620230152879 16/06/2023 RADHABAI RAGHUNATH 1506001005WL002936 RADHABAI RAGHUNATH 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513155 RADHA RAGHUNATH CANARA BANK(508532)
356 KAMALANAGARA KN-06-001-005-003/1044
(KOREKAL) 		1506001005NRG24160620230152804 16/06/2023 DASTAGIR NASIRSAB 1506001005WL002934 DASTAGIR NASIRSAB 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513184 ASMABEGAM W O DASTGIR CANARA BANK(508532)
357 KAMALANAGARA KN-06-001-005-003/1045
(KOREKAL) 		1506001005NRG24160620230152881 16/06/2023 SAYAJABEE CHANDSAB 1506001005WL002936 SAYAJABEE CHANDSAB 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513167 SAYAJAD BI INDIA POST PAYMENTS BANK LIMITED(508528)
358 KAMALANAGARA KN-06-001-005-003/1046
(KOREKAL) 		1506001005NRG24160620230152882 16/06/2023 JAGNATH LAXUMAN 1506001005WL002936 JAGNATH LAXUMAN 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513369 JAGANNATH S O LAXMAN CANARA BANK(508532)
359 KAMALANAGARA KN-06-001-005-003/1047
(KOREKAL) 		1506001005NRG24160620230152883 16/06/2023 VISHWANATH LAXUMAN 1506001005WL002936 VISHWANATH LAXUMAN 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513371 VISHWANATH S O LAXIMAN CANARA BANK(508532)
360 KAMALANAGARA KN-06-001-005-003/1048
(KOREKAL) 		1506001005NRG24160620230152886 16/06/2023 KANIKNATH 1506001005WL002936 KANIKNATH 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513398 KANIKNATH LAXMANRAO WALMIK PUNJAB NATIONAL BANK(508568)
361 KAMALANAGARA KN-06-001-005-003/1048
(KOREKAL) 		1506001005NRG24160620230152885 16/06/2023 LAXUMAN SHAMRAO 1506001005WL002936 LAXUMAN SHAMRAO 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513354 GORAKNATH S O LAXMANRAO CANARA BANK(508532)
362 KAMALANAGARA KN-06-001-005-003/1048
(KOREKAL) 		1506001005NRG24160620230152884 16/06/2023 LAXUMAN SHAMRAO 1506001005WL002936 LAXUMAN SHAMRAO 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513216 NAVANTH LAXMAN CANARA BANK(508532)
363 KAMALANAGARA KN-06-001-005-003/1050
(KOREKAL) 		1506001005NRG24160620230152887 16/06/2023 PANDARI GUNWANT 1506001005WL002936 PANDARI GUNWANT 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513372 PANDIRANATH GUNVANTHRAO BIRADAR CANARA BANK(508532)
364 KAMALANAGARA KN-06-001-005-003/1052
(KOREKAL) 		1506001005NRG24160620230152889 16/06/2023 TULASIRAM NARSINGRAO 1506001005WL002936 TULASIRAM NARSINGRAO 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513402 SUNITA TULSIRAM SAGAR CANARA BANK(508532)
365 KAMALANAGARA KN-06-001-005-003/1052
(KOREKAL) 		1506001005NRG24160620230152888 16/06/2023 TULASIRAM NARSINGRAO 1506001005WL002936 TULASIRAM NARSINGRAO 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513211 TULSHIRAM SO NARSIN CANARA BANK(508532)
366 KAMALANAGARA KN-06-001-005-003/1055
(KOREKAL) 		1506001005NRG24160620230152890 16/06/2023 SUMAN BHEEMA 1506001005WL002936 SUMAN BHEEMA 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513298 ANIL AXIS BANK(607153)
367 KAMALANAGARA KN-06-001-005-003/1057
(KOREKAL) 		1506001005NRG24160620230152891 16/06/2023 SHIVRAJ MAHADAPPA 1506001005WL002936 SHIVRAJ MAHADAPPA 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513252 SHIVARAJA S O MADAPPA GHALEPPA CANARA BANK(508532)
368 KAMALANAGARA KN-06-001-005-003/11030
(KOREKAL) 		1506001005NRG24160620230152893 16/06/2023 Sulubai deepak 1506001005WL002936 Sulubai deepak 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513270 DEELIP S O HANAMANT CANARA BANK(508532)
369 KAMALANAGARA KN-06-001-005-003/11036
(KOREKAL) 		1506001005NRG24160620230152894 16/06/2023 Shivakantha sunil 1506001005WL002936 Shivakantha sunil 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513411 SHIVAKANTA SUNILRAO CANARA BANK(508532)
370 KAMALANAGARA KN-06-001-005-003/11046
(KOREKAL) 		1506001005NRG24160620230152897 16/06/2023 Nagamma 1506001005WL002936 Nagamma 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513199 NAGAMMA NAGNATH HIPPALGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
371 KAMALANAGARA KN-06-001-005-003/11046
(KOREKAL) 		1506001005NRG24160620230152896 16/06/2023 Naganath 1506001005WL002936 Naganath 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513196 NAGNATH SHIVAPPA HIPALGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
372 KAMALANAGARA KN-06-001-005-003/11053
(KOREKAL) 		1506001005NRG24160620230152898 16/06/2023 Digamber govindrao 1506001005WL002936 Digamber govindrao 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513165 DIGAMBAR GOVINDRAO HIPALGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
373 KAMALANAGARA KN-06-001-005-003/11053
(KOREKAL) 		1506001005NRG24160620230152900 16/06/2023 Mallikarjun 1506001005WL002936 Mallikarjun 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513127 MALLIKARJUN SO DIGAMBAR BANJE PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KAMALANAGARA KN-06-001-005-003/11053
(KOREKAL) 		1506001005NRG24160620230152899 16/06/2023 Sageeta 1506001005WL002936 Sageeta 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513171 SANGITHA DIGAMBAR CANARA BANK(508532)
375 KAMALANAGARA KN-06-001-005-003/11061
(KOREKAL) 		1506001005NRG24160620230152901 16/06/2023 Aaruthi ram 1506001005WL002936 Aaruthi ram 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513440 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
376 KAMALANAGARA KN-06-001-005-003/11063
(KOREKAL) 		1506001005NRG24160620230152902 16/06/2023 Rajashree naganath 1506001005WL002936 Rajashree naganath 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513239 RAJESHREE W O NAGANATH CANARA BANK(508532)
377 KAMALANAGARA KN-06-001-005-003/11065
(KOREKAL) 		1506001005NRG24160620230152903 16/06/2023 ASHOK DHULAPPA 1506001005WL002936 ASHOK DHULAPPA 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513392 ASHOK S O DHULAPPA CANARA BANK(508532)
378 KAMALANAGARA KN-06-001-005-003/11186
(KOREKAL) 		1506001005NRG24160620230152904 16/06/2023 Rekha dilip 1506001005WL002936 Rekha dilip 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513172 REKHA W O DEELIP CANARA BANK(508532)
379 KAMALANAGARA KN-06-001-005-003/11187
(KOREKAL) 		1506001005NRG24160620230152905 16/06/2023 Radha tulsiram 1506001005WL002936 Radha tulsiram 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513527 RADHABAI CANARA BANK(508532)
380 KAMALANAGARA KN-06-001-005-003/11200
(KOREKAL) 		1506001005NRG24160620230152907 16/06/2023 Chaya Vishwanath 1506001005WL002936 Chaya Vishwanath 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513465 CHAYA VISHVANATH CANARA BANK(508532)
381 KAMALANAGARA KN-06-001-005-003/11201
(KOREKAL) 		1506001005NRG24160620230152908 16/06/2023 Anuradha Pandhari 1506001005WL002936 Anuradha Pandhari 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513159 ANURADHA W O PANDARINATH CANARA BANK(508532)
382 KAMALANAGARA KN-06-001-005-003/11203
(KOREKAL) 		1506001005NRG24160620230152909 16/06/2023 Suryakala 1506001005WL002936 Suryakala 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513546 SUREKHA W O SHIVRAJ CANARA BANK(508532)
383 KAMALANAGARA KN-06-001-005-003/11204
(KOREKAL) 		1506001005NRG24160620230152810 16/06/2023 Umakant Shivraj 1506001005WL002935 Umakant Shivraj 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513363 UMAKANTH S O SHIVARAJ CANARA BANK(508532)
384 KAMALANAGARA KN-06-001-005-003/11205
(KOREKAL) 		1506001005NRG24160620230152910 16/06/2023 Bhagyashree Umakant 1506001005WL002936 Bhagyashree Umakant 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513388 BHAGYASHREE W O UMAKANTH CANARA BANK(508532)
385 KAMALANAGARA KN-06-001-005-003/11206
(KOREKAL) 		1506001005NRG24160620230152911 16/06/2023 Sakubai Balaji 1506001005WL002936 Sakubai Balaji 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513406 SAKHUBAI BALAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
386 KAMALANAGARA KN-06-001-005-003/11208
(KOREKAL) 		1506001005NRG24160620230152912 16/06/2023 Anita Dattatry 1506001005WL002936 Anita Dattatry 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513408 ANITA DATTATRI CANARA BANK(508532)
387 KAMALANAGARA KN-06-001-005-003/11209
(KOREKAL) 		1506001005NRG24160620230152913 16/06/2023 Sailani Babumiya 1506001005WL002936 Sailani Babumiya 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513547 SAILANI BABUMIYYA CANARA BANK(508532)
388 KAMALANAGARA KN-06-001-005-003/11210
(KOREKAL) 		1506001005NRG24160620230152914 16/06/2023 Sharif Sailani 1506001005WL002936 Sharif Sailani 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513143 SHARIF S O SAILANI SHEIKH CANARA BANK(508532)
389 KAMALANAGARA KN-06-001-005-003/11211
(KOREKAL) 		1506001005NRG24160620230152915 16/06/2023 Arif Sailani 1506001005WL002936 Arif Sailani 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513140 ARIF SAILANI CANARA BANK(508532)
390 KAMALANAGARA KN-06-001-005-003/11213
(KOREKAL) 		1506001005NRG24160620230152916 16/06/2023 Meerabai Shyam 1506001005WL002936 Meerabai Shyam 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513578 MEERA BAI SHAM CANARA BANK(508532)
391 KAMALANAGARA KN-06-001-005-003/11214
(KOREKAL) 		1506001005NRG24160620230152917 16/06/2023 Ujwala shivaji 1506001005WL002936 Ujwala shivaji 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513356 UJWALA W O SHIVAJI CANARA BANK(508532)
392 KAMALANAGARA KN-06-001-005-003/11220
(KOREKAL) 		1506001005NRG24160620230152805 16/06/2023 Prakash Malshetty 1506001005WL002934 Prakash Malshetty 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513249 PRAKASH S O MALSHETTY BUKKA CANARA BANK(508532)
393 KAMALANAGARA KN-06-001-005-003/11221
(KOREKAL) 		1506001005NRG24160620230152918 16/06/2023 Sarojani Prakash 1506001005WL002936 Sarojani Prakash 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513425 SAROJINI PRAKASH CANARA BANK(508532)
394 KAMALANAGARA KN-06-001-005-003/11223
(KOREKAL) 		1506001005NRG24160620230152919 16/06/2023 Sangita Udhav 1506001005WL002936 Sangita Udhav 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513505 SANGEETA W O UDHAV CANARA BANK(508532)
395 KAMALANAGARA KN-06-001-005-003/11228
(KOREKAL) 		1506001005NRG24160620230152920 16/06/2023 Shreenivas Vithalrao 1506001005WL002936 Shreenivas Vithalrao 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513329 SRINIVASDEV VITHALRAO HIPALGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
396 KAMALANAGARA KN-06-001-005-003/11229
(KOREKAL) 		1506001005NRG24160620230152921 16/06/2023 Shmita Srikant 1506001005WL002936 Shmita Srikant 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513491 SMITA SRIKANTH CANARA BANK(508532)
397 KAMALANAGARA KN-06-001-005-003/11230
(KOREKAL) 		1506001005NRG24160620230152922 16/06/2023 Bandemma Subhash 1506001005WL002936 Bandemma Subhash 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513431 SANTAMMA SUBHASH CANARA BANK(508532)
398 KAMALANAGARA KN-06-001-005-003/11232
(KOREKAL) 		1506001005NRG24160620230152923 16/06/2023 Chand Lalahmed 1506001005WL002936 Chand Lalahmed 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513116 CHANDPASHA S O LALASHAB CANARA BANK(508532)
399 KAMALANAGARA KN-06-001-005-003/11233
(KOREKAL) 		1506001005NRG24160620230152924 16/06/2023 Radhabai Dhanaji 1506001005WL002936 Radhabai Dhanaji 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513346 RADHABAI WO DHANAJI CANARA BANK(508532)
400 KAMALANAGARA KN-06-001-005-003/11234
(KOREKAL) 		1506001005NRG24160620230152925 16/06/2023 Dhulappa Laxman 1506001005WL002936 Dhulappa Laxman 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513161 DHULEPPA LAXMAN CANARA BANK(508532)
401 KAMALANAGARA KN-06-001-005-003/11236
(KOREKAL) 		1506001005NRG24160620230152926 16/06/2023 Shashikala Mahadappa 1506001005WL002936 Shashikala Mahadappa 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513297 SHESHIKALA MADHAVRAO BUKKA CANARA BANK(508532)
402 KAMALANAGARA KN-06-001-005-003/11237
(KOREKAL) 		1506001005NRG24160620230152927 16/06/2023 Banubee Khalil 1506001005WL002936 Banubee Khalil 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513304 BHANUBI W O NASIRSAB CANARA BANK(508532)
403 KAMALANAGARA KN-06-001-005-003/11238
(KOREKAL) 		1506001005NRG24160620230152928 16/06/2023 Allauddin Sayyadsab 1506001005WL002936 Allauddin Sayyadsab 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513170 ALLUDDIN S O SAIYADANBI CANARA BANK(508532)
404 KAMALANAGARA KN-06-001-005-003/112386
(KOREKAL) 		1506001005NRG24160620230152929 16/06/2023 Surekha 1506001005WL002936 Surekha 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513135 SUREKHA CANARA BANK(508532)
405 KAMALANAGARA KN-06-001-005-003/11265
(KOREKAL) 		1506001005NRG24160620230152813 16/06/2023 hazratbee musasab 1506001005WL002935 hazratbee musasab 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513290 HAZARATBEE FINCARE SMALL FINANCE BANK LTD(608304)
406 KAMALANAGARA KN-06-001-005-003/11270
(KOREKAL) 		1506001005NRG24160620230152816 16/06/2023 ajay prakash 1506001005WL002935 ajay prakash 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513130 AJAY PRAKASHRAO CANARA BANK(508532)
407 KAMALANAGARA KN-06-001-005-003/11270
(KOREKAL) 		1506001005NRG24160620230152814 16/06/2023 Prakash namadev 1506001005WL002935 Prakash namadev 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513545 PRAKASH NAMDEV CANARA BANK(508532)
408 KAMALANAGARA KN-06-001-005-003/11270
(KOREKAL) 		1506001005NRG24160620230152815 16/06/2023 Shivabai prakash 1506001005WL002935 Shivabai prakash 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513484 SHIVBAI PRAKASH CANARA BANK(508532)
409 KAMALANAGARA KN-06-001-005-003/11277
(KOREKAL) 		1506001005NRG24160620230152817 16/06/2023 suresh damodar 1506001005WL002935 suresh damodar 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513584 SURESH DAMODHAR CANARA BANK(508532)
410 KAMALANAGARA KN-06-001-005-003/11282
(KOREKAL) 		1506001005NRG24160620230152820 16/06/2023 sameenabegaum rafiq 1506001005WL002935 sameenabegaum rafiq 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513575 SAMINABEGUM M D RAFIQ CANARA BANK(508532)
411 KAMALANAGARA KN-06-001-005-003/11290
(KOREKAL) 		1506001005NRG24160620230152821 16/06/2023 saraswathi madhukar 1506001005WL002935 saraswathi madhukar 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513586 SARASWATI MADHUKAR CANARA BANK(508532)
412 KAMALANAGARA KN-06-001-005-003/11294
(KOREKAL) 		1506001005NRG24160620230152822 16/06/2023 Rajendra shivaram 1506001005WL002935 Rajendra shivaram 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513585 RAJENDRA SHIVRAM CANARA BANK(508532)
413 KAMALANAGARA KN-06-001-005-003/11297
(KOREKAL) 		1506001005NRG24160620230152825 16/06/2023 Omkar keshav 1506001005WL002935 Omkar keshav 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513349 OMKAR KESHAV RAO CANARA BANK(508532)
414 KAMALANAGARA KN-06-001-005-003/11302
(KOREKAL) 		1506001005NRG24160620230152806 16/06/2023 Gurunath mallikarjun 1506001005WL002934 Gurunath mallikarjun 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513343 GURUNATH CANARA BANK(508532)
415 KAMALANAGARA KN-06-001-005-003/11302
(KOREKAL) 		1506001005NRG24160620230152807 16/06/2023 Sunita Gurunath 1506001005WL002934 Sunita Gurunath 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513494 SUNITA CANARA BANK(508532)
416 KAMALANAGARA KN-06-001-005-003/11303
(KOREKAL) 		1506001005NRG24160620230152826 16/06/2023 Radhika Vilas 1506001005WL002935 Radhika Vilas 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513442 RADHIKA VILAS CANARA BANK(508532)
417 KAMALANAGARA KN-06-001-005-003/11304
(KOREKAL) 		1506001005NRG24160620230152827 16/06/2023 Chababai Dilip 1506001005WL002935 Chababai Dilip 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513248 CHABABAI W O DILIP BIRADAR CANARA BANK(508532)
418 KAMALANAGARA KN-06-001-005-003/11306
(KOREKAL) 		1506001005NRG24160620230152828 16/06/2023 Tukaram amrut 1506001005WL002935 Tukaram amrut 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513221 TUKARAM AMBRAT CANARA BANK(508532)
419 KAMALANAGARA KN-06-001-005-003/11326
(KOREKAL) 		1506001005NRG24160620230152829 16/06/2023 Ramchandra 1506001005WL002935 Ramchandra 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513293 RAMCHANDRA HANUMNATHRAO CANARA BANK(508532)
420 KAMALANAGARA KN-06-001-005-003/11328
(KOREKAL) 		1506001005NRG24160620230152808 16/06/2023 Dattatri 1506001005WL002934 Dattatri 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513544 Dattatri .. FINO PAYMENTS BANK LTD(608001)
421 KAMALANAGARA KN-06-001-005-003/11329
(KOREKAL) 		1506001005NRG24160620230152809 16/06/2023 Radhika Dattatri 1506001005WL002934 Radhika Dattatri 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513438 RADHIKA DATTATRI CANARA BANK(508532)
422 KAMALANAGARA KN-06-001-005-003/1202
(KOREKAL) 		1506001005NRG24160620230152831 16/06/2023 Lamxibai 1506001005WL002935 Lamxibai 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513350 LAXMIBAI W O SURYANARAN CANARA BANK(508532)
423 KAMALANAGARA KN-06-001-005-003/1202
(KOREKAL) 		1506001005NRG24160620230152830 16/06/2023 Suryanarayan Sangshetty 1506001005WL002935 Suryanarayan Sangshetty 00078 CNRB0000447 948 948 Processed 27/06/2023 2803513160 SURYANARAYAN CANARA BANK(508532)
424 KAMALANAGARA KN-06-001-005-003/1328
(KOREKAL) 		1506001005NRG24160620230152832 16/06/2023 Shilamma Santosh 1506001005WL002935 Shilamma Santosh 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513173 SHILLAMMA W O SHANKAR CANARA BANK(508532)
425 KAMALANAGARA KN-06-001-005-003/1467
(KOREKAL) 		1506001005NRG24160620230152834 16/06/2023 Dilip Shivray 1506001005WL002935 Dilip Shivray 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513384 SANTOSH SO DILIP CANARA BANK(508532)
426 KAMALANAGARA KN-06-001-005-003/1467
(KOREKAL) 		1506001005NRG24160620230152833 16/06/2023 Dilip Shivray 1506001005WL002935 Dilip Shivray 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513250 DEELIP S O SHIVRAJ LADDE CANARA BANK(508532)
427 KAMALANAGARA KN-06-001-005-003/1468
(KOREKAL) 		1506001005NRG24160620230152835 16/06/2023 Arvind Namdev 1506001005WL002935 Arvind Namdev 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513301 ARVIND S O NAMDEV HIPALGAOON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
428 KAMALANAGARA KN-06-001-005-003/1468
(KOREKAL) 		1506001005NRG24160620230152836 16/06/2023 Shobha 1506001005WL002935 Shobha 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513590 SHOBHA NAMDEV CANARA BANK(508532)
429 KAMALANAGARA KN-06-001-005-003/1805
(KOREKAL) 		1506001005NRG24160620230152837 16/06/2023 Punyavath Nagnath 1506001005WL002935 Punyavath Nagnath 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513416 PUNYAWATI NAGANATH CANARA BANK(508532)
430 KAMALANAGARA KN-06-001-005-003/1830
(KOREKAL) 		1506001005NRG24160620230152838 16/06/2023 Umakanth kerba 1506001005WL002935 Umakanth kerba 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513203 UMAKANTH KERBA HIPPALGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
431 KAMALANAGARA KN-06-001-005-003/1854
(KOREKAL) 		1506001005NRG24160620230152839 16/06/2023 Vidyavati Umakant 1506001005WL002935 Vidyavati Umakant 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513397 VIDHYAVATHI WO UMAKANTH CANARA BANK(508532)
432 KAMALANAGARA KN-06-001-005-003/1863
(KOREKAL) 		1506001005NRG24160620230152840 16/06/2023 Mallikarjun Mahadappa 1506001005WL002935 Mallikarjun Mahadappa 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513430 MALLIKARJUN MAHADAPPA CANARA BANK(508532)
433 KAMALANAGARA KN-06-001-005-003/1875
(KOREKAL) 		1506001005NRG24160620230152542 16/06/2023 VITHAL BASWANTHA 1506001005WL002931 VITHAL BASWANTHA 00078 CNRB0000447 1750 1750 Processed 27/06/2023 2803513362 VITHAL BASWANTHRAO HIPPALGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
434 KAMALANAGARA KN-06-001-005-003/1876
(KOREKAL) 		1506001005NRG24160620230152543 16/06/2023 SUDHARANI SHESHERAO 1506001005WL002931 SUDHARANI SHESHERAO 00078 CNRB0000447 1750 1750 Processed 27/06/2023 2803513466 SUDHARANI SHESHARAO CANARA BANK(508532)
435 KAMALANAGARA KN-06-001-005-003/1877
(KOREKAL) 		1506001005NRG24160620230152544 16/06/2023 ARUNA SHANKAR 1506001005WL002931 ARUNA SHANKAR 00078 CNRB0000447 1750 1750 Processed 27/06/2023 2803513550 ARUNA SHANKAR CANARA BANK(508532)
436 KAMALANAGARA KN-06-001-005-003/1880
(KOREKAL) 		1506001005NRG24160620230152843 16/06/2023 CHANDRAKANTH BHIMRAO 1506001005WL002935 CHANDRAKANTH BHIMRAO 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513112 CHANDRAKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
437 KAMALANAGARA KN-06-001-005-003/1882
(KOREKAL) 		1506001005NRG24160620230152844 16/06/2023 JAGNATH RAMANNA 1506001005WL002935 JAGNATH RAMANNA 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513366 JAGANATH RAMANNA GENERAL POST OFFICE(607245)
438 KAMALANAGARA KN-06-001-005-003/1883
(KOREKAL) 		1506001005NRG24160620230152845 16/06/2023 MEERA MAHADEV 1506001005WL002935 MEERA MAHADEV 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513423 MEERA MAHADEV CANARA BANK(508532)
439 KAMALANAGARA KN-06-001-005-003/1886
(KOREKAL) 		1506001005NRG24160620230152545 16/06/2023 RENUKA LAHU 1506001005WL002931 RENUKA LAHU 00078 CNRB0000447 1750 1750 Processed 27/06/2023 2803513460 RENUKA LAHU CANARA BANK(508532)
440 KAMALANAGARA KN-06-001-005-003/1890
(KOREKAL) 		1506001005NRG24160620230152846 16/06/2023 GAJANAN SAKHARAM 1506001005WL002935 GAJANAN SAKHARAM 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513456 GAJA NAND BANK OF BARODA(606985)
441 KAMALANAGARA KN-06-001-005-003/1892
(KOREKAL) 		1506001005NRG24160620230152847 16/06/2023 JAGDEVI PANDURANG 1506001005WL002935 JAGDEVI PANDURANG 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513437 JAGADEVI PANDURANG CHOPDAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
442 KAMALANAGARA KN-06-001-005-003/1896
(KOREKAL) 		1506001005NRG24160620230152848 16/06/2023 JAISHREE BALAJI 1506001005WL002935 JAISHREE BALAJI 00078 CNRB0000447 2212 2212 Rejected 28/06/2023 2803513432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 KAMALANAGARA KN-06-001-005-003/1898
(KOREKAL) 		1506001005NRG24160620230152546 16/06/2023 LATEEF MUSTAFA 1506001005WL002931 LATEEF MUSTAFA 00078 CNRB0000447 1750 1750 Processed 27/06/2023 2803513319 LATEEF S O MUSTAFA CANARA BANK(508532)
444 KAMALANAGARA KN-06-001-005-003/2070
(KOREKAL) 		1506001005NRG24160620230152849 16/06/2023 Nagnath 1506001005WL002935 Nagnath 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513348 NAGANATH UMAKANT CANARA BANK(508532)
445 KAMALANAGARA KN-06-001-005-003/2075
(KOREKAL) 		1506001005NRG24160620230152850 16/06/2023 Mahadureddy 1506001005WL002935 Mahadureddy 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513379 MAD REDDY SO RAM REDDY CANARA BANK(508532)
446 KAMALANAGARA KN-06-001-005-003/2076
(KOREKAL) 		1506001005NRG24160620230152851 16/06/2023 Govt. of India Ministry of Rural Development Depa 1506001005WL002935 Govt. of India Ministry of Rural Development Depa 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513149 ANIL JAGANATH CANARA BANK(508532)
447 KAMALANAGARA KN-06-001-005-003/2079
(KOREKAL) 		1506001005NRG24160620230152853 16/06/2023 Omprakash 1506001005WL002935 Omprakash 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513368 OMPRAKASH SO UMAKANTH CANARA BANK(508532)
448 KAMALANAGARA KN-06-001-005-003/2080
(KOREKAL) 		1506001005NRG24160620230152854 16/06/2023 Baswaraj 1506001005WL002935 Baswaraj 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513511 BASAVARAJ S O CHANDRAKANT CANARA BANK(508532)
449 KAMALANAGARA KN-06-001-005-003/2081
(KOREKAL) 		1506001005NRG24160620230152855 16/06/2023 Kalavati 1506001005WL002935 Kalavati 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513457 KALAVATI IRANNA REDDY CANARA BANK(508532)
450 KAMALANAGARA KN-06-001-005-003/2083
(KOREKAL) 		1506001005NRG24160620230152856 16/06/2023 Ravireddy 1506001005WL002935 Ravireddy 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513352 MR RAVIREDDY STATE BANK OF INDIA(508548)
451 KAMALANAGARA KN-06-001-005-003/2084
(KOREKAL) 		1506001005NRG24160620230152857 16/06/2023 Parmeshwar 1506001005WL002935 Parmeshwar 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513119 PARAMESHWAR CANARA BANK(508532)
452 KAMALANAGARA KN-06-001-005-003/2086
(KOREKAL) 		1506001005NRG24160620230152858 16/06/2023 Laxmi bai 1506001005WL002935 Laxmi bai 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513522 LAXMI BAI W O MARUTI CANARA BANK(508532)
453 KAMALANAGARA KN-06-001-005-003/2087
(KOREKAL) 		1506001005NRG24160620230152859 16/06/2023 Sainath 1506001005WL002935 Sainath 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513539 SAINATH S O MARUTI CANARA BANK(508532)
454 KAMALANAGARA KN-06-001-005-003/2089
(KOREKAL) 		1506001005NRG24160620230152860 16/06/2023 Amul 1506001005WL002935 Amul 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513126 ANMOL SO SHIVAJI CANARA BANK(508532)
455 KAMALANAGARA KN-06-001-005-003/2090
(KOREKAL) 		1506001005NRG24160620230152861 16/06/2023 Shivaji 1506001005WL002935 Shivaji 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513247 SHIVAJI S O BASWANTHA HIPALGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
456 KAMALANAGARA KN-06-001-005-003/2102
(KOREKAL) 		1506001005NRG24160620230152862 16/06/2023 HAZRATBEE SAILANI 1506001005WL002935 HAZRATBEE SAILANI 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513439 HAZRAT BEE SAILANI CANARA BANK(508532)
457 KAMALANAGARA KN-06-001-005-003/2103
(KOREKAL) 		1506001005NRG24160620230152863 16/06/2023 SUNITA RAJINDRA 1506001005WL002935 SUNITA RAJINDRA 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513526 SUNITA RAJENDRA CANARA BANK(508532)
458 KAMALANAGARA KN-06-001-005-003/2104
(KOREKAL) 		1506001005NRG24160620230152864 16/06/2023 DNYANESHWAR 1506001005WL002935 DNYANESHWAR 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513351 MR DINYANESHWAR DAMODAR BIRADAR STATE BANK OF INDIA(508548)
459 KAMALANAGARA KN-06-001-005-003/2109
(KOREKAL) 		1506001005NRG24160620230152866 16/06/2023 rohit anil 1506001005WL002935 rohit anil 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513483 ROHIT ANIL CANARA BANK(508532)
460 KAMALANAGARA KN-06-001-005-003/2109
(KOREKAL) 		1506001005NRG24160620230152865 16/06/2023 SUNITA ANIL 1506001005WL002935 SUNITA ANIL 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513409 SUNITHA ANIL CANARA BANK(508532)
461 KAMALANAGARA KN-06-001-005-003/2120
(KOREKAL) 		1506001005NRG24160620230152867 16/06/2023 VIJAYKUMAR BASWARAJ 1506001005WL002935 VIJAYKUMAR BASWARAJ 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513163 VIJAYKUMAR BASWARAJ HIPALGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
462 KAMALANAGARA KN-06-001-005-003/2126
(KOREKAL) 		1506001005NRG24160620230152868 16/06/2023 CHITRAMMA CHANDRAKANT 1506001005WL002935 CHITRAMMA CHANDRAKANT 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513581 CHATRAMMA CHANTRAKANTH CANARA BANK(508532)
463 KAMALANAGARA KN-06-001-005-003/2127
(KOREKAL) 		1506001005NRG24160620230152869 16/06/2023 LOKESH CHANDRAKANT 1506001005WL002935 LOKESH CHANDRAKANT 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513400 BASNALE LOKESH HDFC BANK LTD(607152)
464 KAMALANAGARA KN-06-001-005-003/2128
(KOREKAL) 		1506001005NRG24160620230152870 16/06/2023 PARMESHWAR VEERBHADRAPPA 1506001005WL002935 PARMESHWAR VEERBHADRAPPA 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513413 PARAMESHWAR VEERABADRAPPA CANARA BANK(508532)
465 KAMALANAGARA KN-06-001-005-003/2130
(KOREKAL) 		1506001005NRG24160620230152871 16/06/2023 ASHOK NAMDEV 1506001005WL002935 ASHOK NAMDEV 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513246 ASHOK S O NAMDEVRAO BIRADAR CANARA BANK(508532)
466 KAMALANAGARA KN-06-001-005-003/2131
(KOREKAL) 		1506001005NRG24160620230152872 16/06/2023 SAJRABAI ASHOK 1506001005WL002935 SAJRABAI ASHOK 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513257 SUJALBAI W O ASHOK B CANARA BANK(508532)
467 KAMALANAGARA KN-06-001-005-003/477
(KOREKAL) 		1506001005NRG24160620230152547 16/06/2023 WAMAN DASHRATH 1506001005WL002931 WAMAN DASHRATH 00078 CNRB0000447 1750 1750 Processed 27/06/2023 2803513364 VAMAN RAO S O DASARATHA CANARA BANK(508532)
468 KAMALANAGARA KN-06-001-005-003/707
(KOREKAL) 		1506001005NRG24160620230152873 16/06/2023 Bharatbai Laximan 1506001005WL002935 Bharatbai Laximan 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513305 BHARATHABAI CANARA BANK(508532)
469 KAMALANAGARA KN-06-001-005-003/710
(KOREKAL) 		1506001005NRG24160620230152874 16/06/2023 Bhujang Swaruparao 1506001005WL002935 Bhujang Swaruparao 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513153 BHUJANGRAO SAVROOPRAO CANARA BANK(508532)
470 KAMALANAGARA KN-06-001-005-003/738
(KOREKAL) 		1506001005NRG24160620230152875 16/06/2023 UDAY SHIVAJI 1506001005WL002935 UDAY SHIVAJI 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513138 UDHAV SHIVAJIRAO CANARA BANK(508532)
471 KAMALANAGARA KN-06-001-005-003/812
(KOREKAL) 		1506001005NRG24160620230152877 16/06/2023 Ram Tukaram 1506001005WL002935 Ram Tukaram 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513192 Kushavathi FINCARE SMALL FINANCE BANK LTD(608304)
472 KAMALANAGARA KN-06-001-005-003/812
(KOREKAL) 		1506001005NRG24160620230152876 16/06/2023 Ram Tukaram 1506001005WL002935 Ram Tukaram 00078 CNRB0000447 2212 2212 Processed 27/06/2023 2803513195 RAM S O TUKARAM KALB CANARA BANK(508532)
SubTotal 959178 959178
473 KAMALANAGARA KN-06-001-005-001/11211
(KOREKAL) 		1506001005NRG24160620230152604 16/06/2023 Sangeeta sanju 1506001005WL002932 Sangeeta sanju 00078 CNRB0005347 1632 1632 Processed 27/06/2023 2803513341 SANGEETA W O SANJU CANARA BANK(508532)
SubTotal 1632 1632
474 KAMALANAGARA KN-06-001-005-001/112270
(KOREKAL) 		1506001005NRG24160620230152631 16/06/2023 Pandurang Manikrao 1506001005WL002932 Pandurang Manikrao 00415 SBIN0003858 1632 1632 Processed 27/06/2023 2803513599 PANDURANG BANK OF BARODA(606985)
475 KAMALANAGARA KN-06-001-005-001/112312
(KOREKAL) 		1506001005NRG24160620230152641 16/06/2023 Eknath 1506001005WL002932 Eknath 00415 SBIN0003858 1182 1182 Processed 27/06/2023 2803513582 MR EKNATH STATE BANK OF INDIA(508548)
476 KAMALANAGARA KN-06-001-005-003/11188
(KOREKAL) 		1506001005NRG24160620230152906 16/06/2023 mahaveer 1506001005WL002936 mahaveer 00415 SBIN0003858 2212 2212 Processed 27/06/2023 2803513110 MR MAHAVIR GAIKAWAD STATE BANK OF INDIA(508548)
477 KAMALANAGARA KN-06-001-005-003/112387
(KOREKAL) 		1506001005NRG24160620230152930 16/06/2023 Shilpa 1506001005WL002936 Shilpa 00415 SBIN0003858 2212 2212 Processed 27/06/2023 2803513568 MRS SHILPA SHILPA STATE BANK OF INDIA(508548)
478 KAMALANAGARA KN-06-001-005-003/11280
(KOREKAL) 		1506001005NRG24160620230152818 16/06/2023 dayanand sagar 1506001005WL002935 dayanand sagar 00415 SBIN0003858 2212 2212 Processed 27/06/2023 2803513538 MR DAYANAND SAGAR STATE BANK OF INDIA(508548)
479 KAMALANAGARA KN-06-001-005-003/11296
(KOREKAL) 		1506001005NRG24160620230152824 16/06/2023 Yadav nilkanth 1506001005WL002935 Yadav nilkanth 00415 SBIN0003858 2212 2212 Processed 27/06/2023 2803513531 MR YADAV NILKANTH PANDARI STATE BANK OF INDIA(508548)
480 KAMALANAGARA KN-06-001-005-003/1874
(KOREKAL) 		1506001005NRG24160620230152841 16/06/2023 BALAJI SHANKAR 1506001005WL002935 BALAJI SHANKAR 00415 SBIN0003858 2212 2212 Processed 27/06/2023 2803513567 MR BALAJI SHANKAR MADIUAL STATE BANK OF INDIA(508548)
481 KAMALANAGARA KN-06-001-005-003/1879
(KOREKAL) 		1506001005NRG24160620230152842 16/06/2023 SHIVAJI SHANKAR 1506001005WL002935 SHIVAJI SHANKAR 00415 SBIN0003858 2212 2212 Processed 27/06/2023 2803513340 SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16086 16086
482 KAMALANAGARA KN-06-001-005-001/112265
(KOREKAL) 		1506001005NRG24160620230152626 16/06/2023 mukind mreppa 1506001005WL002932 mukind mreppa 00415 SBIN0006881 1904 1904 Processed 27/06/2023 2803513338 MUKIND S O MAREPPA CANARA BANK(508532)
483 KAMALANAGARA KN-06-001-005-001/112302
(KOREKAL) 		1506001005NRG24160620230152726 16/06/2023 Govind 1506001005WL002933 Govind 00415 SBIN0006881 2212 2212 Processed 27/06/2023 2803513509 MR GOVIND KESHAVARAO BIRADAR STATE BANK OF INDIA(508548)
484 KAMALANAGARA KN-06-001-005-001/11231
(KOREKAL) 		1506001005NRG24160620230152639 16/06/2023 dharaj laxman 1506001005WL002932 dharaj laxman 00415 SBIN0006881 1632 1632 Processed 27/06/2023 2803513339 MR DHANAJI LAXMANRAO BHUTALE STATE BANK OF INDIA(508548)
485 KAMALANAGARA KN-06-001-005-002/111231
(KOREKAL) 		1506001005NRG24160620230152786 16/06/2023 vilas narsingh 1506001005WL002934 vilas narsingh 00415 SBIN0006881 2212 2212 Processed 27/06/2023 2803513530 MR VILAS STATE BANK OF INDIA(508548)
486 KAMALANAGARA KN-06-001-005-003/11244
(KOREKAL) 		1506001005NRG24160620230152812 16/06/2023 Padmini narendra 1506001005WL002935 Padmini narendra 00415 SBIN0006881 2212 2212 Processed 27/06/2023 2803513592 MRS PADMINIBAI KUMAR MANKARE STATE BANK OF INDIA(508548)
SubTotal 10172 10172
487 KAMALANAGARA KN-06-001-005-003/11036
(KOREKAL) 		1506001005NRG24160620230152895 16/06/2023 Shivakantha sunil 1506001005WL002936 Shivakantha sunil 00415 SBIN0011578 2212 2212 Processed 27/06/2023 2803513277 MR SUNIL BHIMANNA STATE BANK OF INDIA(508548)
488 KAMALANAGARA KN-06-001-005-003/2077
(KOREKAL) 		1506001005NRG24160620230152852 16/06/2023 Pradeep 1506001005WL002935 Pradeep 00415 SBIN0011578 2212 2212 Processed 27/06/2023 2803513529 MR PRADEEP BASAVARAJ BUKA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
489 KAMALANAGARA KN-06-001-005-001/112311
(KOREKAL) 		1506001005NRG24160620230152728 16/06/2023 Vaibhav 1506001005WL002933 Vaibhav 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2803513515 VAIBHAV . ICICI BANK LTD(508534)
SubTotal 2212 2212
490 KAMALANAGARA KN-06-001-005-001/11020
(KOREKAL) 		1506001005NRG24160620230152933 16/06/2023 Nagamma shankar 1506001005WL002937 Nagamma shankar 00652 PKGB0011053 2212 2212 Processed 27/06/2023 2803513497 NAGABAI W O SHANKAR CANARA BANK(508532)
491 KAMALANAGARA KN-06-001-005-001/11026
(KOREKAL) 		1506001005NRG24160620230152561 16/06/2023 Baudhdevi naganath 1506001005WL002932 Baudhdevi naganath 00652 PKGB0011053 1632 1632 Processed 27/06/2023 2803513232 BHUDEVI NAGANATH CANARA BANK(508532)
492 KAMALANAGARA KN-06-001-005-001/11027
(KOREKAL) 		1506001005NRG24160620230152562 16/06/2023 Shobha krishna 1506001005WL002932 Shobha krishna 00652 PKGB0011053 1580 1580 Processed 27/06/2023 2803513231 SHOBHA . INDUSIND BANK(607189)
493 KAMALANAGARA KN-06-001-005-001/112270
(KOREKAL) 		1506001005NRG24160620230152630 16/06/2023 laxmibai pandurang 1506001005WL002932 laxmibai pandurang 00652 PKGB0011053 1632 1632 Processed 27/06/2023 2803513566 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KAMALANAGARA KN-06-001-005-001/14
(KOREKAL) 		1506001005NRG24160620230152656 16/06/2023 chitrabai 1506001005WL002932 chitrabai 00652 PKGB0011053 1904 1904 Processed 27/06/2023 2803513230 CHITRABAI DEVIDAS SUREWANSHI CANARA BANK(508532)
495 KAMALANAGARA KN-06-001-005-003/11030
(KOREKAL) 		1506001005NRG24160620230152892 16/06/2023 Sulubai deepak 1506001005WL002936 Sulubai deepak 00652 PKGB0011053 2212 2212 Processed 27/06/2023 2803513276 SULU BAI W O DEEPAK CANARA BANK(508532)
SubTotal 11172 11172
Total 1004876 1004876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001005_160623APB_FTO_189062 Canara Bank CNRB0000447 THANAKUSHNOOR 959178
2 AURAD KN1506001005_160623APB_FTO_189062 Canara Bank CNRB0005347 Sangam 1632
3 AURAD KN1506001005_160623APB_FTO_189062 State Bank of India SBIN0003858 SANTHPUR ADB 16086
4 AURAD KN1506001005_160623APB_FTO_189062 State Bank of India SBIN0006881 MUDHOL (B) 10172
5 AURAD KN1506001005_160623APB_FTO_189062 State Bank of India SBIN0011578 AURAD 4424
6 AURAD KN1506001005_160623APB_FTO_189062 State Bank of India SBIN0020240 AURAD 2212
7 AURAD KN1506001005_160623APB_FTO_189062 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 11172

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