Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:33 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004029_060523APB_FTO_63717
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUKNOOR KN-20-004-029-003/1371
(BENAKAL) 		1520004029NRG24060520230196656 06/05/2023 Suresh 1520004029WL002593 Suresh 00045 BARB0KOPPAL 1000 1000 Processed 24/05/2023 1817673954 SURESH BANK OF BARODA(606985)
SubTotal 1000 1000
2 KUKNOOR KN-20-004-029-003/1066
(BENAKAL) 		1520004029NRG24060520230196440 06/05/2023 kariyappa 1520004029WL002593 kariyappa 00078 CNRB0000546 750 750 Processed 24/05/2023 1817674180 KARIYAPPA S O HANAMA CANARA BANK(508532)
SubTotal 750 750
3 KUKNOOR KN-20-004-029-003/1
(BENAKAL) 		1520004029NRG24060520230196387 06/05/2023 Neelavva 1520004029WL002593 Neelavva 00078 CNRB0011810 250 250 Processed 24/05/2023 1817673667 NEELAMMA S PATTEDA CANARA BANK(508532)
4 KUKNOOR KN-20-004-029-003/1
(BENAKAL) 		1520004029NRG24060520230196386 06/05/2023 Shivabasappa 1520004029WL002593 Shivabasappa 00078 CNRB0011810 250 250 Processed 24/05/2023 1817673666 SHIVABASAPPA I PATTED CANARA BANK(508532)
5 KUKNOOR KN-20-004-029-003/100
(BENAKAL) 		1520004029NRG24060520230196390 06/05/2023 Devappa 1520004029WL002593 Devappa 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674161 DEVAPPA R ERADUROTTI CANARA BANK(508532)
6 KUKNOOR KN-20-004-029-003/100
(BENAKAL) 		1520004029NRG24060520230196389 06/05/2023 Paravva 1520004029WL002593 Paravva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674073 PARAVVA YALLAPPA BACHANALLI UNION BANK OF INDIA(508500)
7 KUKNOOR KN-20-004-029-003/1003
(BENAKAL) 		1520004029NRG24060520230196393 06/05/2023 Chidanand 1520004029WL002593 Chidanand 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673979 CHIDANAND M KALLUR CANARA BANK(508532)
8 KUKNOOR KN-20-004-029-003/1003
(BENAKAL) 		1520004029NRG24060520230196391 06/05/2023 manjappa 1520004029WL002593 manjappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674253 MANJAPPA I KALLUR CANARA BANK(508532)
9 KUKNOOR KN-20-004-029-003/1003
(BENAKAL) 		1520004029NRG24060520230196392 06/05/2023 Rajeshwari 1520004029WL002593 Rajeshwari 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673884 RAJASHRI M KALLUR CANARA BANK(508532)
10 KUKNOOR KN-20-004-029-003/1004
(BENAKAL) 		1520004029NRG24060520230196395 06/05/2023 akkamma 1520004029WL002593 akkamma 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673697 AKKAMMA SIDDALINGAPP A YADIYAPUR CANARA BANK(508532)
11 KUKNOOR KN-20-004-029-003/1004
(BENAKAL) 		1520004029NRG24060520230196394 06/05/2023 siddalingappa 1520004029WL002593 siddalingappa 00078 CNRB0011810 500 500 Processed 24/05/2023 1817674057 SHIDLINGAPPA M YADIYAPUR CANARA BANK(508532)
12 KUKNOOR KN-20-004-029-003/1006-A
(BENAKAL) 		1520004029NRG24060520230196397 06/05/2023 irappa 1520004029WL002593 irappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674200 IRAPPA B CANARA BANK(508532)
13 KUKNOOR KN-20-004-029-003/1006-A
(BENAKAL) 		1520004029NRG24060520230196396 06/05/2023 shivakallavva 1520004029WL002593 shivakallavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674201 SHIVAKALLAVVA V BANNIKOPPA CANARA BANK(508532)
14 KUKNOOR KN-20-004-029-003/1009
(BENAKAL) 		1520004029NRG24060520230196400 06/05/2023 Dyamavva 1520004029WL002593 Dyamavva 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673981 DYAMAVVA M HUDARATTI CANARA BANK(508532)
15 KUKNOOR KN-20-004-029-003/1009
(BENAKAL) 		1520004029NRG24060520230196399 06/05/2023 Maruti 1520004029WL002593 Maruti 00078 CNRB0011810 500 500 Processed 24/05/2023 1817673980 MARUTI H HUDARATTI CANARA BANK(508532)
16 KUKNOOR KN-20-004-029-003/1010
(BENAKAL) 		1520004029NRG24060520230196401 06/05/2023 sharanamma 1520004029WL002593 sharanamma 00078 CNRB0011810 500 500 Processed 24/05/2023 1817674199 SHARANAVVA YANKAPPA MYAGERI UNION BANK OF INDIA(508500)
17 KUKNOOR KN-20-004-029-003/1011
(BENAKAL) 		1520004029NRG24060520230196402 06/05/2023 HANAMAVVA 1520004029WL002593 HANAMAVVA 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674049 HANAMAVVA S ADADALI CANARA BANK(508532)
18 KUKNOOR KN-20-004-029-003/1015
(BENAKAL) 		1520004029NRG24060520230196403 06/05/2023 mariyappa 1520004029WL002593 mariyappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673748 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-029-003/1018
(BENAKAL) 		1520004029NRG24060520230196405 06/05/2023 basayya 1520004029WL002593 basayya 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673688 BASAYYA A NAMASTEMATH CANARA BANK(508532)
20 KUKNOOR KN-20-004-029-003/1018
(BENAKAL) 		1520004029NRG24060520230196406 06/05/2023 Ratnavva 1520004029WL002593 Ratnavva 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674034 RATNAWWA BASAIAYA NAMASAMATTA CANARA BANK(508532)
21 KUKNOOR KN-20-004-029-003/1020
(BENAKAL) 		1520004029NRG24060520230196407 06/05/2023 shivappa 1520004029WL002593 shivappa 00078 CNRB0011810 250 250 Processed 24/05/2023 1817674318 SHIVAPPA B HANDI CANARA BANK(508532)
22 KUKNOOR KN-20-004-029-003/1022
(BENAKAL) 		1520004029NRG24060520230196410 06/05/2023 Manjula 1520004029WL002593 Manjula 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673835 MANJULA S HANDI CANARA BANK(508532)
23 KUKNOOR KN-20-004-029-003/1022
(BENAKAL) 		1520004029NRG24060520230196409 06/05/2023 suresh 1520004029WL002593 suresh 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674302 SURESH N HANDI CANARA BANK(508532)
24 KUKNOOR KN-20-004-029-003/1024
(BENAKAL) 		1520004029NRG24060520230196411 06/05/2023 Eravva 1520004029WL002593 Eravva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673837 IRAVVA CANARA BANK(508532)
25 KUKNOOR KN-20-004-029-003/1024
(BENAKAL) 		1520004029NRG24060520230196412 06/05/2023 Kotrappa 1520004029WL002593 Kotrappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674267 KOTRAPPA CANARA BANK(508532)
26 KUKNOOR KN-20-004-029-003/1026
(BENAKAL) 		1520004029NRG24060520230196413 06/05/2023 manjunatj 1520004029WL002593 manjunatj 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674025 MANJUNATHA L YADIYAPUR CANARA BANK(508532)
27 KUKNOOR KN-20-004-029-003/1028
(BENAKAL) 		1520004029NRG24060520230196415 06/05/2023 Netra 1520004029WL002593 Netra 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674278 NETRA MALLAPPA KALABANDI BANK OF BARODA(606985)
28 KUKNOOR KN-20-004-029-003/1028
(BENAKAL) 		1520004029NRG24060520230196414 06/05/2023 sharanappa 1520004029WL002593 sharanappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674027 SHARANAPPA UNION BANK OF INDIA(508500)
29 KUKNOOR KN-20-004-029-003/1029
(BENAKAL) 		1520004029NRG24060520230196417 06/05/2023 ratna 1520004029WL002593 ratna 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674308 RATHNA S HANDI CANARA BANK(508532)
30 KUKNOOR KN-20-004-029-003/1029
(BENAKAL) 		1520004029NRG24060520230196416 06/05/2023 sharanappa 1520004029WL002593 sharanappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673662 SHARANAPPA DODDABASA HANDI CANARA BANK(508532)
31 KUKNOOR KN-20-004-029-003/1030
(BENAKAL) 		1520004029NRG24060520230196419 06/05/2023 renuka 1520004029WL002593 renuka 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673976 RENUKA HANUMAPPA TALAVAR UNION BANK OF INDIA(508500)
32 KUKNOOR KN-20-004-029-003/1040
(BENAKAL) 		1520004029NRG24060520230196421 06/05/2023 devavva 1520004029WL002593 devavva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674250 DEVAVVA S YADIYAPURA CANARA BANK(508532)
33 KUKNOOR KN-20-004-029-003/1040
(BENAKAL) 		1520004029NRG24060520230196422 06/05/2023 siddalingappa 1520004029WL002593 siddalingappa 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674026 SHIDLINGAPPA S YADIYAPUR CANARA BANK(508532)
34 KUKNOOR KN-20-004-029-003/1041
(BENAKAL) 		1520004029NRG24060520230196425 06/05/2023 Gangavva 1520004029WL002593 Gangavva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673827 GANGAVVA M MYAGERI CANARA BANK(508532)
35 KUKNOOR KN-20-004-029-003/1041
(BENAKAL) 		1520004029NRG24060520230196426 06/05/2023 Kanakaraya 1520004029WL002593 Kanakaraya 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673969 KANAKARAYA M MYAGERI CANARA BANK(508532)
36 KUKNOOR KN-20-004-029-003/1041
(BENAKAL) 		1520004029NRG24060520230196424 06/05/2023 manjappa 1520004029WL002593 manjappa 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674204 MANJAPPA D KUDRIKOTGI CANARA BANK(508532)
37 KUKNOOR KN-20-004-029-003/1042
(BENAKAL) 		1520004029NRG24060520230196428 06/05/2023 Ravikumar 1520004029WL002593 Ravikumar 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673968 RAVIKUMAR M HATTIKATAGI CANARA BANK(508532)
38 KUKNOOR KN-20-004-029-003/1043
(BENAKAL) 		1520004029NRG24060520230196430 06/05/2023 Devamma 1520004029WL002593 Devamma 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673648 DEVAMMA MATHADA CANARA BANK(508532)
39 KUKNOOR KN-20-004-029-003/1043
(BENAKAL) 		1520004029NRG24060520230196429 06/05/2023 Shekhappa 1520004029WL002593 Shekhappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673752 SHEKHAPPA G MATHAD CANARA BANK(508532)
40 KUKNOOR KN-20-004-029-003/1048
(BENAKAL) 		1520004029NRG24060520230196433 06/05/2023 Sharanavva 1520004029WL002593 Sharanavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673889 SHARANAVVA SHIVABASAPPA HANDI UNION BANK OF INDIA(508500)
41 KUKNOOR KN-20-004-029-003/1048
(BENAKAL) 		1520004029NRG24060520230196431 06/05/2023 shivabasappa 1520004029WL002593 shivabasappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673847 SHIVABASAPPA D HANDI CANARA BANK(508532)
42 KUKNOOR KN-20-004-029-003/1048
(BENAKAL) 		1520004029NRG24060520230196432 06/05/2023 Suresh 1520004029WL002593 Suresh 00078 CNRB0011810 1250 1250 Processed 25/05/2023 1817673746 Suresha . IDFC BANK LIMITED(608117)
43 KUKNOOR KN-20-004-029-003/1059
(BENAKAL) 		1520004029NRG24060520230196434 06/05/2023 sharanavva 1520004029WL002593 sharanavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674198 SHARANAVVA P LEBAGERI CANARA BANK(508532)
44 KUKNOOR KN-20-004-029-003/1062
(BENAKAL) 		1520004029NRG24060520230196435 06/05/2023 Basavaraj 1520004029WL002593 Basavaraj 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673805 BASAVARAJ S P CANARA BANK(508532)
45 KUKNOOR KN-20-004-029-003/1063
(BENAKAL) 		1520004029NRG24060520230196436 06/05/2023 Jyoti 1520004029WL002593 Jyoti 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674191 JYOTI A UPPAR CANARA BANK(508532)
46 KUKNOOR KN-20-004-029-003/1064
(BENAKAL) 		1520004029NRG24060520230196437 06/05/2023 Erappa 1520004029WL002593 Erappa 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674012 ERAPPA L ERADAROTTI CANARA BANK(508532)
47 KUKNOOR KN-20-004-029-003/1064
(BENAKAL) 		1520004029NRG24060520230196438 06/05/2023 Lalita 1520004029WL002593 Lalita 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674251 LALITA IRAPPA ERADAROTTI UNION BANK OF INDIA(508500)
48 KUKNOOR KN-20-004-029-003/1066
(BENAKAL) 		1520004029NRG24060520230196439 06/05/2023 Drakshayani 1520004029WL002593 Drakshayani 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673977 DRAKSHYNI CANARA BANK(508532)
49 KUKNOOR KN-20-004-029-003/107-B
(BENAKAL) 		1520004029NRG24060520230196441 06/05/2023 hanamavva 1520004029WL002593 hanamavva 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674247 HANAMAVVA S SANGANALA CANARA BANK(508532)
50 KUKNOOR KN-20-004-029-003/1073
(BENAKAL) 		1520004029NRG24060520230196444 06/05/2023 renuka 1520004029WL002593 renuka 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673806 RENUKA CANARA BANK(508532)
51 KUKNOOR KN-20-004-029-003/1077
(BENAKAL) 		1520004029NRG24060520230196445 06/05/2023 hanamavva 1520004029WL002593 hanamavva 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674206 HANAMAVVA H KOGALI CANARA BANK(508532)
52 KUKNOOR KN-20-004-029-003/1080
(BENAKAL) 		1520004029NRG24060520230196446 06/05/2023 BASAVARAJ 1520004029WL002593 BASAVARAJ 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673907 BASAVARAJ D BANNIKATTI CANARA BANK(508532)
53 KUKNOOR KN-20-004-029-003/1081
(BENAKAL) 		1520004029NRG24060520230196447 06/05/2023 Kiranakumar 1520004029WL002593 Kiranakumar 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673917 KIRAN KUMAR CANARA BANK(508532)
54 KUKNOOR KN-20-004-029-003/1084
(BENAKAL) 		1520004029NRG24060520230196448 06/05/2023 Siddamma 1520004029WL002593 Siddamma 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673732 SIDDAMMA DEVAPPA DASTANI UNION BANK OF INDIA(508500)
55 KUKNOOR KN-20-004-029-003/1085
(BENAKAL) 		1520004029NRG24060520230196450 06/05/2023 Hiriyanna 1520004029WL002593 Hiriyanna 00078 CNRB0011810 250 250 Processed 24/05/2023 1817673996 HIRIYAPPA Y KAVALUR CANARA BANK(508532)
56 KUKNOOR KN-20-004-029-003/1085
(BENAKAL) 		1520004029NRG24060520230196449 06/05/2023 Ratnavva 1520004029WL002593 Ratnavva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673876 RATNAVVA V KAVALOOR CANARA BANK(508532)
57 KUKNOOR KN-20-004-029-003/1089
(BENAKAL) 		1520004029NRG24060520230196451 06/05/2023 ravi 1520004029WL002593 ravi 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674054 RAVI M KAMMAR CANARA BANK(508532)
58 KUKNOOR KN-20-004-029-003/1089
(BENAKAL) 		1520004029NRG24060520230196452 06/05/2023 shivalila 1520004029WL002593 shivalila 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674018 MARIYAMMA RAVIKUMAR KUMBAR UNION BANK OF INDIA(508500)
59 KUKNOOR KN-20-004-029-003/1092
(BENAKAL) 		1520004029NRG24060520230196453 06/05/2023 mudiyappa 1520004029WL002593 mudiyappa 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674259 MUDIYAPPA YADIYAPUR CANARA BANK(508532)
60 KUKNOOR KN-20-004-029-003/1092
(BENAKAL) 		1520004029NRG24060520230196454 06/05/2023 Ratnavva 1520004029WL002593 Ratnavva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673833 RATNAVVA SIDLINGAPPA YADIYAPURA CANARA BANK(508532)
61 KUKNOOR KN-20-004-029-003/1094
(BENAKAL) 		1520004029NRG24060520230196457 06/05/2023 Golappa 1520004029WL002593 Golappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674011 GULAPPA V HANDI CANARA BANK(508532)
62 KUKNOOR KN-20-004-029-003/1094
(BENAKAL) 		1520004029NRG24060520230196456 06/05/2023 laxmavva 1520004029WL002593 laxmavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674014 LAKSHMAVVA VIRUPAKSHAPPA HANDI UNION BANK OF INDIA(508500)
63 KUKNOOR KN-20-004-029-003/1094
(BENAKAL) 		1520004029NRG24060520230196455 06/05/2023 virupakshappa 1520004029WL002593 virupakshappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674066 VIRUPAKSHAPPA GULAPPA HANDI UNION BANK OF INDIA(508500)
64 KUKNOOR KN-20-004-029-003/1095
(BENAKAL) 		1520004029NRG24060520230196459 06/05/2023 Erappa 1520004029WL002593 Erappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673807 IRAPPA NEELAKANTAPPA SAJJAN CANARA BANK(508532)
65 KUKNOOR KN-20-004-029-003/1095
(BENAKAL) 		1520004029NRG24060520230196458 06/05/2023 geeta 1520004029WL002593 geeta 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674317 GEETA I SAJJAN CANARA BANK(508532)
66 KUKNOOR KN-20-004-029-003/1099
(BENAKAL) 		1520004029NRG24060520230196460 06/05/2023 ratnavva 1520004029WL002593 ratnavva 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673682 RATNAVVA M BALGERI CANARA BANK(508532)
67 KUKNOOR KN-20-004-029-003/11
(BENAKAL) 		1520004029NRG24060520230196461 06/05/2023 Nagaraj 1520004029WL002593 Nagaraj 00078 CNRB0011810 500 500 Processed 24/05/2023 1817674010 NAGARAJ H HANDI CANARA BANK(508532)
68 KUKNOOR KN-20-004-029-003/110
(BENAKAL) 		1520004029NRG24060520230196464 06/05/2023 mailappa 1520004029WL002593 mailappa 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674071 MAILARAPPA S HUNASIGIDAD CANARA BANK(508532)
69 KUKNOOR KN-20-004-029-003/110
(BENAKAL) 		1520004029NRG24060520230196465 06/05/2023 suvarna 1520004029WL002593 suvarna 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673677 SUVARNAVVA M HUNASIGIDAD CANARA BANK(508532)
70 KUKNOOR KN-20-004-029-003/110
(BENAKAL) 		1520004029NRG24060520230196463 06/05/2023 yallavva 1520004029WL002593 yallavva 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673679 YELLAVVA SATYAPPA S HARIJAN CANARA BANK(508532)
71 KUKNOOR KN-20-004-029-003/1102
(BENAKAL) 		1520004029NRG24060520230196467 06/05/2023 Mallikarjun 1520004029WL002593 Mallikarjun 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673959 MALLIKARJUNA M HALLIKERI CANARA BANK(508532)
72 KUKNOOR KN-20-004-029-003/1102
(BENAKAL) 		1520004029NRG24060520230196466 06/05/2023 UMADEVI 1520004029WL002593 UMADEVI 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673958 UMADEVI CANARA BANK(508532)
73 KUKNOOR KN-20-004-029-003/1104
(BENAKAL) 		1520004029NRG24060520230196470 06/05/2023 Kalakappa 1520004029WL002593 Kalakappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673652 KALAKAPPA CANARA BANK(508532)
74 KUKNOOR KN-20-004-029-003/1104
(BENAKAL) 		1520004029NRG24060520230196471 06/05/2023 Manjavva 1520004029WL002593 Manjavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673725 MANJAVVA K HALLIKERI CANARA BANK(508532)
75 KUKNOOR KN-20-004-029-003/1107
(BENAKAL) 		1520004029NRG24060520230196473 06/05/2023 Lalita 1520004029WL002593 Lalita 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673862 MRS LALITA MARUTEPPA BHAJANTRI STATE BANK OF INDIA(508548)
76 KUKNOOR KN-20-004-029-003/1107
(BENAKAL) 		1520004029NRG24060520230196472 06/05/2023 Maruteppa 1520004029WL002593 Maruteppa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673702 MARUTHEPPA CANARA BANK(508532)
77 KUKNOOR KN-20-004-029-003/1108
(BENAKAL) 		1520004029NRG24060520230196474 06/05/2023 Basavaraj 1520004029WL002593 Basavaraj 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674277 BASAVARAJ CANARA BANK(508532)
78 KUKNOOR KN-20-004-029-003/1112
(BENAKAL) 		1520004029NRG24060520230196475 06/05/2023 Hanamappa 1520004029WL002593 Hanamappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673774 HANAMAVVA S BHIMANKKI CANARA BANK(508532)
79 KUKNOOR KN-20-004-029-003/1114
(BENAKAL) 		1520004029NRG24060520230196477 06/05/2023 Annapurna 1520004029WL002593 Annapurna 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673771 ANNAPOORNA V MYAGERI CANARA BANK(508532)
80 KUKNOOR KN-20-004-029-003/1114
(BENAKAL) 		1520004029NRG24060520230196478 06/05/2023 Nagaraja 1520004029WL002593 Nagaraja 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674276 NAGARAJ CANARA BANK(508532)
81 KUKNOOR KN-20-004-029-003/1114
(BENAKAL) 		1520004029NRG24060520230196479 06/05/2023 ShaShikumar 1520004029WL002593 ShaShikumar 00078 CNRB0011810 250 250 Processed 24/05/2023 1817674275 SHASHIKUMAR CANARA BANK(508532)
82 KUKNOOR KN-20-004-029-003/1114
(BENAKAL) 		1520004029NRG24060520230196476 06/05/2023 Vijay 1520004029WL002593 Vijay 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673787 VIJAYA H MYAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
83 KUKNOOR KN-20-004-029-003/1115-A
(BENAKAL) 		1520004029NRG24060520230196481 06/05/2023 Hanamantappa 1520004029WL002593 Hanamantappa 00078 CNRB0011810 500 500 Processed 24/05/2023 1817674023 HANUMAPPA C HANCHINAL CANARA BANK(508532)
84 KUKNOOR KN-20-004-029-003/1118-A
(BENAKAL) 		1520004029NRG24060520230196483 06/05/2023 Manjula 1520004029WL002593 Manjula 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673631 MANJULA CANARA BANK(508532)
85 KUKNOOR KN-20-004-029-003/1118-A
(BENAKAL) 		1520004029NRG24060520230196482 06/05/2023 Shankrappa 1520004029WL002593 Shankrappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673849 SHANKRAPPA CANARA BANK(508532)
86 KUKNOOR KN-20-004-029-003/1122
(BENAKAL) 		1520004029NRG24060520230196485 06/05/2023 Kallavva 1520004029WL002593 Kallavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674046 KALLAVVA S BENAKAL CANARA BANK(508532)
87 KUKNOOR KN-20-004-029-003/1126
(BENAKAL) 		1520004029NRG24060520230196486 06/05/2023 Jyoti 1520004029WL002593 Jyoti 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673901 JYOTI CANARA BANK(508532)
88 KUKNOOR KN-20-004-029-003/1130
(BENAKAL) 		1520004029NRG24060520230196488 06/05/2023 Manjunath 1520004029WL002593 Manjunath 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673779 MANJAPPA G BHIMANAKKI CANARA BANK(508532)
89 KUKNOOR KN-20-004-029-003/1130
(BENAKAL) 		1520004029NRG24060520230196487 06/05/2023 Premavva 1520004029WL002593 Premavva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673778 PREMAVVA M BHIMANAKKI CANARA BANK(508532)
90 KUKNOOR KN-20-004-029-003/1131
(BENAKAL) 		1520004029NRG24060520230196489 06/05/2023 Suresh 1520004029WL002593 Suresh 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673851 SURESH CANARA BANK(508532)
91 KUKNOOR KN-20-004-029-003/1135
(BENAKAL) 		1520004029NRG24060520230196490 06/05/2023 Jayashri 1520004029WL002593 Jayashri 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673783 JAYASHRI S HADAPAD CANARA BANK(508532)
92 KUKNOOR KN-20-004-029-003/1138
(BENAKAL) 		1520004029NRG24060520230196493 06/05/2023 Basavaraj 1520004029WL002593 Basavaraj 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673921 BASAVARAJ S BALKUNDI CANARA BANK(508532)
93 KUKNOOR KN-20-004-029-003/1138
(BENAKAL) 		1520004029NRG24060520230196492 06/05/2023 Gangamma 1520004029WL002593 Gangamma 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673831 GANGAMMA S BALAKUNDI CANARA BANK(508532)
94 KUKNOOR KN-20-004-029-003/1138
(BENAKAL) 		1520004029NRG24060520230196491 06/05/2023 SHANMUKAPPA 1520004029WL002593 SHANMUKAPPA 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673823 SHANMUKAPPA H BALAKUNDI CANARA BANK(508532)
95 KUKNOOR KN-20-004-029-003/1148
(BENAKAL) 		1520004029NRG24060520230196497 06/05/2023 Annapurna 1520004029WL002593 Annapurna 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673804 MS ANNAPURNA SHIVAPPA GADDI STATE BANK OF INDIA(508548)
96 KUKNOOR KN-20-004-029-003/1148
(BENAKAL) 		1520004029NRG24060520230196496 06/05/2023 Paravva 1520004029WL002593 Paravva 00078 CNRB0011810 250 250 Processed 24/05/2023 1817673869 PARAVVA CANARA BANK(508532)
97 KUKNOOR KN-20-004-029-003/1151
(BENAKAL) 		1520004029NRG24060520230196500 06/05/2023 Devakka 1520004029WL002593 Devakka 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673772 DEVAKKA Y KARIGAR CANARA BANK(508532)
98 KUKNOOR KN-20-004-029-003/1151
(BENAKAL) 		1520004029NRG24060520230196502 06/05/2023 Ramesh 1520004029WL002593 Ramesh 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673776 RAMESH Y KARIGAR CANARA BANK(508532)
99 KUKNOOR KN-20-004-029-003/1151
(BENAKAL) 		1520004029NRG24060520230196501 06/05/2023 Ratnappa 1520004029WL002593 Ratnappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673773 RATNAPPA Y KARIGAR CANARA BANK(508532)
100 KUKNOOR KN-20-004-029-003/1151
(BENAKAL) 		1520004029NRG24060520230196503 06/05/2023 Yallappa 1520004029WL002593 Yallappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673789 YALLAPPA M KARIGAR CANARA BANK(508532)
101 KUKNOOR KN-20-004-029-003/1158
(BENAKAL) 		1520004029NRG24060520230196504 06/05/2023 Basavaraj 1520004029WL002593 Basavaraj 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673646 BASAVARAJ CANARA BANK(508532)
102 KUKNOOR KN-20-004-029-003/1160
(BENAKAL) 		1520004029NRG24060520230196506 06/05/2023 Huchchirappa 1520004029WL002593 Huchchirappa 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673890 HUCHCHIRAPPA CANARA BANK(508532)
103 KUKNOOR KN-20-004-029-003/1167
(BENAKAL) 		1520004029NRG24060520230196507 06/05/2023 Shivaganga 1520004029WL002593 Shivaganga 00078 CNRB0011810 500 500 Processed 24/05/2023 1817673632 SHIVAGANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUKNOOR KN-20-004-029-003/118
(BENAKAL) 		1520004029NRG24060520230196509 06/05/2023 NILAVVA 1520004029WL002593 NILAVVA 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673741 NEELAMMA CHINNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUKNOOR KN-20-004-029-003/119
(BENAKAL) 		1520004029NRG24060520230196511 06/05/2023 Basavaraj 1520004029WL002593 Basavaraj 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673815 BASAVARAJ CANARA BANK(508532)
106 KUKNOOR KN-20-004-029-003/119
(BENAKAL) 		1520004029NRG24060520230196513 06/05/2023 Devakka 1520004029WL002593 Devakka 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673816 DEVAVVA CANARA BANK(508532)
107 KUKNOOR KN-20-004-029-003/119
(BENAKAL) 		1520004029NRG24060520230196510 06/05/2023 DODDA BASAPPA 1520004029WL002593 DODDA BASAPPA 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673814 DODDABASAPPA CANARA BANK(508532)
108 KUKNOOR KN-20-004-029-003/1203-A
(BENAKAL) 		1520004029NRG24060520230196517 06/05/2023 Pavitra 1520004029WL002593 Pavitra 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673867 PAVITRA CANARA BANK(508532)
109 KUKNOOR KN-20-004-029-003/1203-A
(BENAKAL) 		1520004029NRG24060520230196516 06/05/2023 Suresh 1520004029WL002593 Suresh 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673797 SURESHAPPA L DODDAMANI CANARA BANK(508532)
110 KUKNOOR KN-20-004-029-003/1205
(BENAKAL) 		1520004029NRG24060520230196520 06/05/2023 Yamavva 1520004029WL002593 Yamavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673750 YAMANAVVA M BHAJANTRI CANARA BANK(508532)
111 KUKNOOR KN-20-004-029-003/1207
(BENAKAL) 		1520004029NRG24060520230196522 06/05/2023 manjuatha 1520004029WL002593 manjuatha 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674266 MANJUNATHA S/O ADIVEPPA BHAJANTRI UNION BANK OF INDIA(508500)
112 KUKNOOR KN-20-004-029-003/1207
(BENAKAL) 		1520004029NRG24060520230196521 06/05/2023 Yamanavva 1520004029WL002593 Yamanavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674238 YAMANAVVA CANARA BANK(508532)
113 KUKNOOR KN-20-004-029-003/1208
(BENAKAL) 		1520004029NRG24060520230196524 06/05/2023 Savitha 1520004029WL002593 Savitha 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674237 SAVITA CANARA BANK(508532)
114 KUKNOOR KN-20-004-029-003/1208
(BENAKAL) 		1520004029NRG24060520230196525 06/05/2023 Yallavva 1520004029WL002593 Yallavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673800 YALLAVVA H BHAJANTRI CANARA BANK(508532)
115 KUKNOOR KN-20-004-029-003/121
(BENAKAL) 		1520004029NRG24060520230196526 06/05/2023 shivalingappa 1520004029WL002593 shivalingappa 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673683 SHIVALINGAPPA L DODDAMANI CANARA BANK(508532)
116 KUKNOOR KN-20-004-029-003/121
(BENAKAL) 		1520004029NRG24060520230196527 06/05/2023 shobha 1520004029WL002593 shobha 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673718 SHOBHA S DODDAMANI CANARA BANK(508532)
117 KUKNOOR KN-20-004-029-003/1211
(BENAKAL) 		1520004029NRG24060520230196528 06/05/2023 hanumatha 1520004029WL002593 hanumatha 00078 CNRB0011810 250 250 Processed 24/05/2023 1817674273 HANUMAPPA CANARA BANK(508532)
118 KUKNOOR KN-20-004-029-003/1216
(BENAKAL) 		1520004029NRG24060520230196530 06/05/2023 Gavisiddappa 1520004029WL002593 Gavisiddappa 00078 CNRB0011810 500 500 Processed 24/05/2023 1817674006 GAVISIDDAPPA CANARA BANK(508532)
119 KUKNOOR KN-20-004-029-003/1221
(BENAKAL) 		1520004029NRG24060520230196533 06/05/2023 Manjula 1520004029WL002593 Manjula 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673905 MANJULA CANARA BANK(508532)
120 KUKNOOR KN-20-004-029-003/1221
(BENAKAL) 		1520004029NRG24060520230196534 06/05/2023 Suganna 1520004029WL002593 Suganna 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674181 MR SUGANNA BASALINGAPPA IDDALAGI STATE BANK OF INDIA(508548)
121 KUKNOOR KN-20-004-029-003/1228
(BENAKAL) 		1520004029NRG24060520230196537 06/05/2023 Basavaraj 1520004029WL002593 Basavaraj 00078 CNRB0011810 250 250 Processed 24/05/2023 1817674002 BASAVARAJ S PATTED CANARA BANK(508532)
122 KUKNOOR KN-20-004-029-003/1228
(BENAKAL) 		1520004029NRG24060520230196536 06/05/2023 Gouravva 1520004029WL002593 Gouravva 00078 CNRB0011810 500 500 Processed 24/05/2023 1817673698 GOURAMMA BASAVARAJ PATTED CANARA BANK(508532)
123 KUKNOOR KN-20-004-029-003/1229
(BENAKAL) 		1520004029NRG24060520230196538 06/05/2023 Eravva 1520004029WL002593 Eravva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673687 ERAMMA POTAR CANARA BANK(508532)
124 KUKNOOR KN-20-004-029-003/1230
(BENAKAL) 		1520004029NRG24060520230196539 06/05/2023 Basavva 1520004029WL002593 Basavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673795 BASAVVA CANARA BANK(508532)
125 KUKNOOR KN-20-004-029-003/1230
(BENAKAL) 		1520004029NRG24060520230196540 06/05/2023 Suresh 1520004029WL002593 Suresh 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673898 SURESH PATER PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUKNOOR KN-20-004-029-003/1231
(BENAKAL) 		1520004029NRG24060520230196542 06/05/2023 Akshata 1520004029WL002593 Akshata 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673892 AKSHATA CANARA BANK(508532)
127 KUKNOOR KN-20-004-029-003/1232
(BENAKAL) 		1520004029NRG24060520230196543 06/05/2023 Sunita 1520004029WL002593 Sunita 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673639 SUNEETA KURHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUKNOOR KN-20-004-029-003/1233
(BENAKAL) 		1520004029NRG24060520230196545 06/05/2023 Prabhayya 1520004029WL002593 Prabhayya 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673861 PRABHAYYA B NAMASTEMATA CANARA BANK(508532)
129 KUKNOOR KN-20-004-029-003/1237
(BENAKAL) 		1520004029NRG24060520230196547 06/05/2023 Basavva 1520004029WL002593 Basavva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673995 BASAVVA GANGAPPA TIPPARASANAL UNION BANK OF INDIA(508500)
130 KUKNOOR KN-20-004-029-003/124
(BENAKAL) 		1520004029NRG24060520230196549 06/05/2023 nilavva 1520004029WL002593 nilavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674203 NEELAMMA S KUMBAR CANARA BANK(508532)
131 KUKNOOR KN-20-004-029-003/124
(BENAKAL) 		1520004029NRG24060520230196550 06/05/2023 siddappa 1520004029WL002593 siddappa 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674033 SIDDAPPA M CHAKRASALI CANARA BANK(508532)
132 KUKNOOR KN-20-004-029-003/1242
(BENAKAL) 		1520004029NRG24060520230196554 06/05/2023 Eranna 1520004029WL002593 Eranna 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673843 IRANNA N KUMBAR CANARA BANK(508532)
133 KUKNOOR KN-20-004-029-003/1242
(BENAKAL) 		1520004029NRG24060520230196553 06/05/2023 Sharanavva 1520004029WL002593 Sharanavva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673888 SHARANAVVA I KUMBAR CANARA BANK(508532)
134 KUKNOOR KN-20-004-029-003/1244
(BENAKAL) 		1520004029NRG24060520230196555 06/05/2023 SHARANAPPA 1520004029WL002593 SHARANAPPA 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673768 SHARANAPPA H NADAVALAMANI CANARA BANK(508532)
135 KUKNOOR KN-20-004-029-003/1245
(BENAKAL) 		1520004029NRG24060520230196559 06/05/2023 Basavannevva 1520004029WL002593 Basavannevva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673794 BASAVNEVVA B KURI CANARA BANK(508532)
136 KUKNOOR KN-20-004-029-003/1245
(BENAKAL) 		1520004029NRG24060520230196558 06/05/2023 Bheemappa 1520004029WL002593 Bheemappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674269 BHEEMAPPA S KURI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
137 KUKNOOR KN-20-004-029-003/1247
(BENAKAL) 		1520004029NRG24060520230196561 06/05/2023 Laxmi 1520004029WL002593 Laxmi 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673654 MISS LAKSHMI DO BUDDAPPA NELAGI STATE BANK OF INDIA(508548)
138 KUKNOOR KN-20-004-029-003/1247
(BENAKAL) 		1520004029NRG24060520230196560 06/05/2023 Mahantesh 1520004029WL002593 Mahantesh 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673655 MAHANTESHA CANARA BANK(508532)
139 KUKNOOR KN-20-004-029-003/1249
(BENAKAL) 		1520004029NRG24060520230196562 06/05/2023 Mallavva 1520004029WL002593 Mallavva 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673780 MALLAVVA H KURI CANARA BANK(508532)
140 KUKNOOR KN-20-004-029-003/125
(BENAKAL) 		1520004029NRG24060520230196564 06/05/2023 Sidavva 1520004029WL002593 Sidavva 00078 CNRB0011810 500 500 Processed 24/05/2023 1817674262 SIDDAMMA S BANNIKOPPA CANARA BANK(508532)
141 KUKNOOR KN-20-004-029-003/125
(BENAKAL) 		1520004029NRG24060520230196563 06/05/2023 siddavva 1520004029WL002593 siddavva 00078 CNRB0011810 500 500 Processed 24/05/2023 1817674256 SIDDAPPA N BANNIKOPPA CANARA BANK(508532)
142 KUKNOOR KN-20-004-029-003/1251
(BENAKAL) 		1520004029NRG24060520230196565 06/05/2023 Renuka 1520004029WL002593 Renuka 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674290 RENUKA CANARA BANK(508532)
143 KUKNOOR KN-20-004-029-003/1253
(BENAKAL) 		1520004029NRG24060520230196566 06/05/2023 Erappa 1520004029WL002593 Erappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673649 ERAPPA CANARA BANK(508532)
144 KUKNOOR KN-20-004-029-003/1253
(BENAKAL) 		1520004029NRG24060520230196567 06/05/2023 laxmavva 1520004029WL002593 laxmavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673899 LAKSHMAVVA BISARALLI CANARA BANK(508532)
145 KUKNOOR KN-20-004-029-003/1265
(BENAKAL) 		1520004029NRG24060520230196569 06/05/2023 Girija 1520004029WL002593 Girija 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673875 GIRIJAVVA I KUMBAR CANARA BANK(508532)
146 KUKNOOR KN-20-004-029-003/1267
(BENAKAL) 		1520004029NRG24060520230196571 06/05/2023 Sharanavva 1520004029WL002593 Sharanavva 00078 CNRB0011810 250 250 Processed 24/05/2023 1817673830 SHARANAVVA IRAPPA ARIKERI UNION BANK OF INDIA(508500)
147 KUKNOOR KN-20-004-029-003/1288
(BENAKAL) 		1520004029NRG24060520230196572 06/05/2023 Sumangala 1520004029WL002593 Sumangala 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673689 SUMANGALA GAVISIDDAP PA KUMBAR CANARA BANK(508532)
148 KUKNOOR KN-20-004-029-003/1289
(BENAKAL) 		1520004029NRG24060520230196575 06/05/2023 Anusuya 1520004029WL002593 Anusuya 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674271 ANUSUYA CANARA BANK(508532)
149 KUKNOOR KN-20-004-029-003/1289
(BENAKAL) 		1520004029NRG24060520230196574 06/05/2023 Ravichandra 1520004029WL002593 Ravichandra 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673765 RAVICHANDRA V CHAKRASALI CANARA BANK(508532)
150 KUKNOOR KN-20-004-029-003/1290
(BENAKAL) 		1520004029NRG24060520230196576 06/05/2023 Nagappa 1520004029WL002593 Nagappa 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673731 NAGAPPA H YADIYAPUR CANARA BANK(508532)
151 KUKNOOR KN-20-004-029-003/1291
(BENAKAL) 		1520004029NRG24060520230196578 06/05/2023 ALLASAB 1520004029WL002593 ALLASAB 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674019 ALLASAB S NADAF CANARA BANK(508532)
152 KUKNOOR KN-20-004-029-003/1291
(BENAKAL) 		1520004029NRG24060520230196579 06/05/2023 SAMEENA 1520004029WL002593 SAMEENA 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674016 SAMEENA A NADAF CANARA BANK(508532)
153 KUKNOOR KN-20-004-029-003/1292
(BENAKAL) 		1520004029NRG24060520230196580 06/05/2023 Shashikala 1520004029WL002593 Shashikala 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674051 SHASHIKALA N KALMATH CANARA BANK(508532)
154 KUKNOOR KN-20-004-029-003/1294
(BENAKAL) 		1520004029NRG24060520230196581 06/05/2023 Renuka 1520004029WL002593 Renuka 00078 CNRB0011810 500 500 Processed 24/05/2023 1817674286 RENAVVA H SANGANAL CANARA BANK(508532)
155 KUKNOOR KN-20-004-029-003/1295
(BENAKAL) 		1520004029NRG24060520230196583 06/05/2023 Chandabi 1520004029WL002593 Chandabi 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673885 CHANDABEE PEERASAB NADAF UNION BANK OF INDIA(508500)
156 KUKNOOR KN-20-004-029-003/1295
(BENAKAL) 		1520004029NRG24060520230196582 06/05/2023 Peerasab 1520004029WL002593 Peerasab 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673886 PEERSAB H NADAF CANARA BANK(508532)
157 KUKNOOR KN-20-004-029-003/1298
(BENAKAL) 		1520004029NRG24060520230196584 06/05/2023 Ashok 1520004029WL002593 Ashok 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673825 ASHOK C PATTED CANARA BANK(508532)
158 KUKNOOR KN-20-004-029-003/1298
(BENAKAL) 		1520004029NRG24060520230196585 06/05/2023 Shashikala 1520004029WL002593 Shashikala 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673836 SHASHIKALA CANARA BANK(508532)
159 KUKNOOR KN-20-004-029-003/130
(BENAKAL) 		1520004029NRG24060520230196587 06/05/2023 Gavisiddappa 1520004029WL002593 Gavisiddappa 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674291 GAVISIDDAPPA S HARIJAN CANARA BANK(508532)
160 KUKNOOR KN-20-004-029-003/130
(BENAKAL) 		1520004029NRG24060520230196586 06/05/2023 Mailappa 1520004029WL002593 Mailappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673962 MAILAPPA G HARIJAN CANARA BANK(508532)
161 KUKNOOR KN-20-004-029-003/130
(BENAKAL) 		1520004029NRG24060520230196588 06/05/2023 Mallavva 1520004029WL002593 Mallavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673872 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUKNOOR KN-20-004-029-003/1302
(BENAKAL) 		1520004029NRG24060520230196590 06/05/2023 Shivaputrappa 1520004029WL002593 Shivaputrappa 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673879 SHIVAPUTRAVVA E HADAPADA CANARA BANK(508532)
163 KUKNOOR KN-20-004-029-003/1303
(BENAKAL) 		1520004029NRG24060520230196593 06/05/2023 Dyamanna 1520004029WL002593 Dyamanna 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673964 DYAMANNA N BHEEMANAKKI CANARA BANK(508532)
164 KUKNOOR KN-20-004-029-003/1304
(BENAKAL) 		1520004029NRG24060520230196594 06/05/2023 Shantamma 1520004029WL002593 Shantamma 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673781 SHANTAMMA SHARANAPPA HANDRALA UNION BANK OF INDIA(508500)
165 KUKNOOR KN-20-004-029-003/1305
(BENAKAL) 		1520004029NRG24060520230196596 06/05/2023 Ravikumar 1520004029WL002593 Ravikumar 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673923 Ravikumar .. FINO PAYMENTS BANK LTD(608001)
166 KUKNOOR KN-20-004-029-003/1305
(BENAKAL) 		1520004029NRG24060520230196595 06/05/2023 Shavavva 1520004029WL002593 Shavavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673767 SHAVAVVA H BHIMANAKKI CANARA BANK(508532)
167 KUKNOOR KN-20-004-029-003/1309
(BENAKAL) 		1520004029NRG24060520230196601 06/05/2023 Ishappa 1520004029WL002593 Ishappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673900 ISHAPPA BAVI CANARA BANK(508532)
168 KUKNOOR KN-20-004-029-003/1312
(BENAKAL) 		1520004029NRG24060520230196606 06/05/2023 Muttavva 1520004029WL002593 Muttavva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674284 MUTTAVVA CANARA BANK(508532)
169 KUKNOOR KN-20-004-029-003/1312
(BENAKAL) 		1520004029NRG24060520230196605 06/05/2023 Neelappa 1520004029WL002593 Neelappa 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674283 NEELAPPA CANARA BANK(508532)
170 KUKNOOR KN-20-004-029-003/1312
(BENAKAL) 		1520004029NRG24060520230196604 06/05/2023 Paravva 1520004029WL002593 Paravva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673738 PARAVVA S HARIJAN CANARA BANK(508532)
171 KUKNOOR KN-20-004-029-003/1312
(BENAKAL) 		1520004029NRG24060520230196603 06/05/2023 Shivappa 1520004029WL002593 Shivappa 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673722 SHIVAPPA H HARIJAN CANARA BANK(508532)
172 KUKNOOR KN-20-004-029-003/1313
(BENAKAL) 		1520004029NRG24060520230196607 06/05/2023 Mariyamma 1520004029WL002593 Mariyamma 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673785 MARIYAMMA G KALLUR CANARA BANK(508532)
173 KUKNOOR KN-20-004-029-003/1314
(BENAKAL) 		1520004029NRG24060520230196609 06/05/2023 DEVAPPA 1520004029WL002593 DEVAPPA 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673647 MR DEVAPPA HOSAMANI STATE BANK OF INDIA(508548)
174 KUKNOOR KN-20-004-029-003/1314
(BENAKAL) 		1520004029NRG24060520230196608 06/05/2023 KAMALAVVA 1520004029WL002593 KAMALAVVA 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673686 KAMALAVVA . INDUSIND BANK(607189)
175 KUKNOOR KN-20-004-029-003/1317
(BENAKAL) 		1520004029NRG24060520230196611 06/05/2023 Shankravva 1520004029WL002593 Shankravva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674285 SHANKRAVVA HANDDI CANARA BANK(508532)
176 KUKNOOR KN-20-004-029-003/1321
(BENAKAL) 		1520004029NRG24060520230196614 06/05/2023 Bibijan 1520004029WL002593 Bibijan 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673878 BIBIJAN H SHIROOR CANARA BANK(508532)
177 KUKNOOR KN-20-004-029-003/1324
(BENAKAL) 		1520004029NRG24060520230196617 06/05/2023 Eravva 1520004029WL002593 Eravva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673735 ERAVVA F KUMBAR CANARA BANK(508532)
178 KUKNOOR KN-20-004-029-003/1329
(BENAKAL) 		1520004029NRG24060520230196619 06/05/2023 Annavva 1520004029WL002593 Annavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673868 ANNAVVA RAMAPPA MALAGANA UNION BANK OF INDIA(508500)
179 KUKNOOR KN-20-004-029-003/133
(BENAKAL) 		1520004029NRG24060520230196624 06/05/2023 Balappa 1520004029WL002593 Balappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674307 BALAPPA M KALLUR CANARA BANK(508532)
180 KUKNOOR KN-20-004-029-003/133
(BENAKAL) 		1520004029NRG24060520230196623 06/05/2023 Basamma 1520004029WL002593 Basamma 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674114 BASAVANNEVVA KANAKAPPA KALLUR UNION BANK OF INDIA(508500)
181 KUKNOOR KN-20-004-029-003/133
(BENAKAL) 		1520004029NRG24060520230196622 06/05/2023 Kanakappa 1520004029WL002593 Kanakappa 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674109 KANAKAPPA B KALLUR CANARA BANK(508532)
182 KUKNOOR KN-20-004-029-003/133
(BENAKAL) 		1520004029NRG24060520230196625 06/05/2023 Paddavva 1520004029WL002593 Paddavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673828 PADMAVVA B KALLUR CANARA BANK(508532)
183 KUKNOOR KN-20-004-029-003/1331
(BENAKAL) 		1520004029NRG24060520230196626 06/05/2023 ERAPPA 1520004029WL002593 ERAPPA 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673637 IRAPPA CANARA BANK(508532)
184 KUKNOOR KN-20-004-029-003/134
(BENAKAL) 		1520004029NRG24060520230196633 06/05/2023 Basavaraj 1520004029WL002593 Basavaraj 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674052 BASAVARAJ B KALLUR CANARA BANK(508532)
185 KUKNOOR KN-20-004-029-003/134
(BENAKAL) 		1520004029NRG24060520230196634 06/05/2023 Kalpana 1520004029WL002593 Kalpana 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673636 KALPANA CANARA BANK(508532)
186 KUKNOOR KN-20-004-029-003/1342
(BENAKAL) 		1520004029NRG24060520230196635 06/05/2023 Nagavva 1520004029WL002593 Nagavva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673887 NAGAVVA R UPPAR CANARA BANK(508532)
187 KUKNOOR KN-20-004-029-003/1345
(BENAKAL) 		1520004029NRG24060520230196637 06/05/2023 Yankavva 1520004029WL002593 Yankavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674056 YANKAVVA R BHAJANTRI CANARA BANK(508532)
188 KUKNOOR KN-20-004-029-003/1348
(BENAKAL) 		1520004029NRG24060520230196638 06/05/2023 Gavisiddavva 1520004029WL002593 Gavisiddavva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673808 GAVISIDDAVVA CANARA BANK(508532)
189 KUKNOOR KN-20-004-029-003/1354
(BENAKAL) 		1520004029NRG24060520230196640 06/05/2023 Devappa 1520004029WL002593 Devappa 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673842 LALITA D DODDAMANI CANARA BANK(508532)
190 KUKNOOR KN-20-004-029-003/1357
(BENAKAL) 		1520004029NRG24060520230196643 06/05/2023 Fakeerappa 1520004029WL002593 Fakeerappa 00078 CNRB0011810 500 500 Processed 24/05/2023 1817673929 FAKEERAPPA TALWARA CANARA BANK(508532)
191 KUKNOOR KN-20-004-029-003/1357
(BENAKAL) 		1520004029NRG24060520230196642 06/05/2023 Shivappa 1520004029WL002593 Shivappa 00078 CNRB0011810 500 500 Processed 24/05/2023 1817673893 SHIVAPPA TALWAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
192 KUKNOOR KN-20-004-029-003/1358
(BENAKAL) 		1520004029NRG24060520230196645 06/05/2023 Sharanappa 1520004029WL002593 Sharanappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673844 SHARANAPPA VEERAPPA CANARA BANK(508532)
193 KUKNOOR KN-20-004-029-003/1358
(BENAKAL) 		1520004029NRG24060520230196644 06/05/2023 Shavamma 1520004029WL002593 Shavamma 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673790 SHAVAMMA D HUGARA CANARA BANK(508532)
194 KUKNOOR KN-20-004-029-003/136
(BENAKAL) 		1520004029NRG24060520230196648 06/05/2023 iravva 1520004029WL002593 iravva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674125 ERAVVA R HOTTI CANARA BANK(508532)
195 KUKNOOR KN-20-004-029-003/136
(BENAKAL) 		1520004029NRG24060520230196647 06/05/2023 Jyoti 1520004029WL002593 Jyoti 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673925 JYOTI R HOTTI CANARA BANK(508532)
196 KUKNOOR KN-20-004-029-003/1362
(BENAKAL) 		1520004029NRG24060520230196649 06/05/2023 Yamanoorappa 1520004029WL002593 Yamanoorappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674058 YAMANURAPPA R BHAJANTRI CANARA BANK(508532)
197 KUKNOOR KN-20-004-029-003/1363
(BENAKAL) 		1520004029NRG24060520230196651 06/05/2023 Lalita 1520004029WL002593 Lalita 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674289 LALITA CANARA BANK(508532)
198 KUKNOOR KN-20-004-029-003/137
(BENAKAL) 		1520004029NRG24060520230196654 06/05/2023 bhimappa 1520004029WL002593 bhimappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674029 GAURAVVA B LEBAGERI CANARA BANK(508532)
199 KUKNOOR KN-20-004-029-003/137
(BENAKAL) 		1520004029NRG24060520230196655 06/05/2023 Gouravva 1520004029WL002593 Gouravva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674115 BHEEMAPPA SIDDAPPA LEBAGERI STATE BANK OF INDIA(508548)
200 KUKNOOR KN-20-004-029-003/1371
(BENAKAL) 		1520004029NRG24060520230196657 06/05/2023 Nilavva 1520004029WL002593 Nilavva 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674270 NEELAVVA CANARA BANK(508532)
201 KUKNOOR KN-20-004-029-003/1381
(BENAKAL) 		1520004029NRG24060520230196660 06/05/2023 Shantamma 1520004029WL002593 Shantamma 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674274 SHANTAMMA CANARA BANK(508532)
202 KUKNOOR KN-20-004-029-003/139
(BENAKAL) 		1520004029NRG24060520230196663 06/05/2023 Lalitha 1520004029WL002593 Lalitha 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673633 LALITA CANARA BANK(508532)
203 KUKNOOR KN-20-004-029-003/139
(BENAKAL) 		1520004029NRG24060520230196661 06/05/2023 Paravva 1520004029WL002593 Paravva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674122 PARAVVA H MYAGERI CANARA BANK(508532)
204 KUKNOOR KN-20-004-029-003/14
(BENAKAL) 		1520004029NRG24060520230196664 06/05/2023 ravikumar 1520004029WL002593 ravikumar 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673911 RAVIKUMAR CANARA BANK(508532)
205 KUKNOOR KN-20-004-029-003/141
(BENAKAL) 		1520004029NRG24060520230196666 06/05/2023 Annpurnaa 1520004029WL002593 Annpurnaa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674062 ANNAPURNA I JAVALI CANARA BANK(508532)
206 KUKNOOR KN-20-004-029-003/141
(BENAKAL) 		1520004029NRG24060520230196665 06/05/2023 ESHAPPA GAVISIDDAPPA 1520004029WL002593 ESHAPPA GAVISIDDAPPA 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674061 ESHAPPA GAVISIDDAPPA JAVALI CANARA BANK(508532)
207 KUKNOOR KN-20-004-029-003/141
(BENAKAL) 		1520004029NRG24060520230196667 06/05/2023 Parvati 1520004029WL002593 Parvati 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674031 PARVATI E JAVALI CANARA BANK(508532)
208 KUKNOOR KN-20-004-029-003/142
(BENAKAL) 		1520004029NRG24060520230196669 06/05/2023 Devavva 1520004029WL002593 Devavva 00078 CNRB0011810 1250 1250 Rejected 24/05/2023 1817674244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 KUKNOOR KN-20-004-029-003/142
(BENAKAL) 		1520004029NRG24060520230196668 06/05/2023 HANAMAPPA 1520004029WL002593 HANAMAPPA 00078 CNRB0011810 500 500 Processed 24/05/2023 1817674303 HANAMAPPA D MATHAD CANARA BANK(508532)
210 KUKNOOR KN-20-004-029-003/142
(BENAKAL) 		1520004029NRG24060520230196670 06/05/2023 Manjula 1520004029WL002593 Manjula 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673653 MANJULA HANUMAPPA MATHAD UNION BANK OF INDIA(508500)
211 KUKNOOR KN-20-004-029-003/143
(BENAKAL) 		1520004029NRG24060520230196672 06/05/2023 basavva 1520004029WL002593 basavva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674294 BASAMMA S HALLIKERI CANARA BANK(508532)
212 KUKNOOR KN-20-004-029-003/143
(BENAKAL) 		1520004029NRG24060520230196671 06/05/2023 Suresh 1520004029WL002593 Suresh 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673707 SURESH K HALLIKERI CANARA BANK(508532)
213 KUKNOOR KN-20-004-029-003/145
(BENAKAL) 		1520004029NRG24060520230196674 06/05/2023 hanchalappa 1520004029WL002593 hanchalappa 00078 CNRB0011810 500 500 Processed 24/05/2023 1817673685 HANCHALAPPA CANARA BANK(508532)
214 KUKNOOR KN-20-004-029-003/145
(BENAKAL) 		1520004029NRG24060520230196676 06/05/2023 Manjula 1520004029WL002593 Manjula 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673897 MS MANJULA DO RAMANNA DADEGAL SUCO SOUHARDA SAHAKARI BANK(607622)
215 KUKNOOR KN-20-004-029-003/145
(BENAKAL) 		1520004029NRG24060520230196673 06/05/2023 parasappa 1520004029WL002593 parasappa 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674154 MR PARASAPPA SHIVAPUTRAPPA YARADAROTTI STATE BANK OF INDIA(508548)
216 KUKNOOR KN-20-004-029-003/145
(BENAKAL) 		1520004029NRG24060520230196675 06/05/2023 Shankramma 1520004029WL002593 Shankramma 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673894 SHANKRAMMA UNION BANK OF INDIA(508500)
217 KUKNOOR KN-20-004-029-003/146
(BENAKAL) 		1520004029NRG24060520230196677 06/05/2023 Akkamma 1520004029WL002593 Akkamma 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673673 AKKAVVA A MADIVALAR CANARA BANK(508532)
218 KUKNOOR KN-20-004-029-003/149
(BENAKAL) 		1520004029NRG24060520230196678 06/05/2023 Veeresh 1520004029WL002593 Veeresh 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673912 VEERESHA CANARA BANK(508532)
219 KUKNOOR KN-20-004-029-003/151
(BENAKAL) 		1520004029NRG24060520230196680 06/05/2023 BASAVARAJ 1520004029WL002593 BASAVARAJ 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674310 BASAVARAJ I HANCHINAL CANARA BANK(508532)
220 KUKNOOR KN-20-004-029-003/151
(BENAKAL) 		1520004029NRG24060520230196681 06/05/2023 GIRIJA 1520004029WL002593 GIRIJA 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674311 GIRIJA B HANCHINAL CANARA BANK(508532)
221 KUKNOOR KN-20-004-029-003/158
(BENAKAL) 		1520004029NRG24060520230196682 06/05/2023 Veeresh 1520004029WL002593 Veeresh 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673972 VEERESH H VAJRABANDI CANARA BANK(508532)
222 KUKNOOR KN-20-004-029-003/16
(BENAKAL) 		1520004029NRG24060520230196684 06/05/2023 bheemappa 1520004029WL002593 bheemappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674048 BHIMAPPA V TALAVAR CANARA BANK(508532)
223 KUKNOOR KN-20-004-029-003/16
(BENAKAL) 		1520004029NRG24060520230196685 06/05/2023 Devavva 1520004029WL002593 Devavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673915 DEVAKKA W O BEEMAPPA TALWAR CANARA BANK(508532)
224 KUKNOOR KN-20-004-029-003/163
(BENAKAL) 		1520004029NRG24060520230196686 06/05/2023 ratnavva 1520004029WL002593 ratnavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674305 KANAKAVVA KANAKAPPA KUDARIKOTAGI UNION BANK OF INDIA(508500)
225 KUKNOOR KN-20-004-029-003/163
(BENAKAL) 		1520004029NRG24060520230196687 06/05/2023 Ratnavva 1520004029WL002593 Ratnavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673956 RATNAVVA KUDRIKATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUKNOOR KN-20-004-029-003/168
(BENAKAL) 		1520004029NRG24060520230196688 06/05/2023 Anand 1520004029WL002593 Anand 00078 CNRB0011810 500 500 Processed 24/05/2023 1817674194 ANAND SANGAPPA BALAGERI UNION BANK OF INDIA(508500)
227 KUKNOOR KN-20-004-029-003/169
(BENAKAL) 		1520004029NRG24060520230196690 06/05/2023 Gangavva 1520004029WL002593 Gangavva 00078 CNRB0011810 500 500 Processed 24/05/2023 1817674080 GANGAVVA I MYAGERI CANARA BANK(508532)
228 KUKNOOR KN-20-004-029-003/169
(BENAKAL) 		1520004029NRG24060520230196692 06/05/2023 Mallesh 1520004029WL002593 Mallesh 00078 CNRB0011810 500 500 Processed 24/05/2023 1817673703 MALLESH I MYAGERI CANARA BANK(508532)
229 KUKNOOR KN-20-004-029-003/169
(BENAKAL) 		1520004029NRG24060520230196691 06/05/2023 manjappa 1520004029WL002593 manjappa 00078 CNRB0011810 500 500 Processed 24/05/2023 1817673751 MANJUNATH I MYAGERI CANARA BANK(508532)
230 KUKNOOR KN-20-004-029-003/170
(BENAKAL) 		1520004029NRG24060520230196694 06/05/2023 Kallamma 1520004029WL002593 Kallamma 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673766 KALLAMMA SASIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUKNOOR KN-20-004-029-003/170
(BENAKAL) 		1520004029NRG24060520230196695 06/05/2023 Shashikala 1520004029WL002593 Shashikala 00078 CNRB0011810 250 250 Processed 24/05/2023 1817674210 SHASHIKALA V SASIMATH CANARA BANK(508532)
232 KUKNOOR KN-20-004-029-003/170
(BENAKAL) 		1520004029NRG24060520230196693 06/05/2023 Veerabhadrayya 1520004029WL002593 Veerabhadrayya 00078 CNRB0011810 500 500 Rejected 24/05/2023 1817674209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 KUKNOOR KN-20-004-029-003/176
(BENAKAL) 		1520004029NRG24060520230196696 06/05/2023 Chinnavva 1520004029WL002593 Chinnavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674313 CHINNAMMA S TALAKAL CANARA BANK(508532)
234 KUKNOOR KN-20-004-029-003/177
(BENAKAL) 		1520004029NRG24060520230196697 06/05/2023 kotrappa 1520004029WL002593 kotrappa 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674296 KOTRAPPA P TALAVAR CANARA BANK(508532)
235 KUKNOOR KN-20-004-029-003/183
(BENAKAL) 		1520004029NRG24060520230196699 06/05/2023 iravvva 1520004029WL002593 iravvva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674087 IRAVVA KENCHAPPA HANCHINAL UNION BANK OF INDIA(508500)
236 KUKNOOR KN-20-004-029-003/184-A
(BENAKAL) 		1520004029NRG24060520230196702 06/05/2023 Huligevva 1520004029WL002593 Huligevva 00078 CNRB0011810 500 500 Processed 24/05/2023 1817673730 HULIGEVVA R GOLAGERI CANARA BANK(508532)
237 KUKNOOR KN-20-004-029-003/187
(BENAKAL) 		1520004029NRG24060520230196705 06/05/2023 Laxmavva 1520004029WL002593 Laxmavva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674156 LAXMAVVA R AREDUROTTI CANARA BANK(508532)
238 KUKNOOR KN-20-004-029-003/188
(BENAKAL) 		1520004029NRG24060520230196706 06/05/2023 Bheerappa 1520004029WL002593 Bheerappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673802 BHEERAPPA CANARA BANK(508532)
239 KUKNOOR KN-20-004-029-003/188
(BENAKAL) 		1520004029NRG24060520230196707 06/05/2023 Mallavva 1520004029WL002593 Mallavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673871 MALLAMMA CANARA BANK(508532)
240 KUKNOOR KN-20-004-029-003/19
(BENAKAL) 		1520004029NRG24060520230196708 06/05/2023 basaravaraj 1520004029WL002593 basaravaraj 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673760 BASAVARAJA S PATTED CANARA BANK(508532)
241 KUKNOOR KN-20-004-029-003/19
(BENAKAL) 		1520004029NRG24060520230196709 06/05/2023 Netravati 1520004029WL002593 Netravati 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673891 MRS NETHRAVATHI KURUGODEPPA HALLI STATE BANK OF INDIA(508548)
242 KUKNOOR KN-20-004-029-003/194
(BENAKAL) 		1520004029NRG24060520230196713 06/05/2023 devaraj 1520004029WL002593 devaraj 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673763 DEVARAJ N TIPPARASANAL CANARA BANK(508532)
243 KUKNOOR KN-20-004-029-003/195
(BENAKAL) 		1520004029NRG24060520230196714 06/05/2023 Devppa 1520004029WL002593 Devppa 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674075 DEVAPPA B KARIGAR CANARA BANK(508532)
244 KUKNOOR KN-20-004-029-003/195
(BENAKAL) 		1520004029NRG24060520230196715 06/05/2023 Laxmavva 1520004029WL002593 Laxmavva 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673845 LAXMAVVA D KARIGAR CANARA BANK(508532)
245 KUKNOOR KN-20-004-029-003/196
(BENAKAL) 		1520004029NRG24060520230196716 06/05/2023 paravva 1520004029WL002593 paravva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673692 PARAVVA H DODDAMANI CANARA BANK(508532)
246 KUKNOOR KN-20-004-029-003/20
(BENAKAL) 		1520004029NRG24060520230196717 06/05/2023 Umesh 1520004029WL002593 Umesh 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673700 UMESH M MYAGERI CANARA BANK(508532)
247 KUKNOOR KN-20-004-029-003/2000
(BENAKAL) 		1520004029NRG24060520230196720 06/05/2023 Sharanappa 1520004029WL002593 Sharanappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673858 SHARANAPPA CANARA BANK(508532)
248 KUKNOOR KN-20-004-029-003/2002
(BENAKAL) 		1520004029NRG24060520230196724 06/05/2023 Suresh 1520004029WL002593 Suresh 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673957 SURESH V HULLI CANARA BANK(508532)
249 KUKNOOR KN-20-004-029-003/201
(BENAKAL) 		1520004029NRG24060520230196726 06/05/2023 Ambavva 1520004029WL002593 Ambavva 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673840 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUKNOOR KN-20-004-029-003/205
(BENAKAL) 		1520004029NRG24060520230196728 06/05/2023 Bellappa 1520004029WL002593 Bellappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673817 BELLEPPA CANARA BANK(508532)
251 KUKNOOR KN-20-004-029-003/205
(BENAKAL) 		1520004029NRG24060520230196727 06/05/2023 kallavva 1520004029WL002593 kallavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674167 KALLAVVA H KOGILE CANARA BANK(508532)
252 KUKNOOR KN-20-004-029-003/205
(BENAKAL) 		1520004029NRG24060520230196729 06/05/2023 laxmavva 1520004029WL002593 laxmavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673818 LAXMAVVA CANARA BANK(508532)
253 KUKNOOR KN-20-004-029-003/206
(BENAKAL) 		1520004029NRG24060520230196731 06/05/2023 Renavva 1520004029WL002593 Renavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674107 RENAVVA Y KOGILE CANARA BANK(508532)
254 KUKNOOR KN-20-004-029-003/206
(BENAKAL) 		1520004029NRG24060520230196730 06/05/2023 YANKAPPA 1520004029WL002593 YANKAPPA 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674257 YANKAPPA KOGILA CANARA BANK(508532)
255 KUKNOOR KN-20-004-029-003/207
(BENAKAL) 		1520004029NRG24060520230196732 06/05/2023 basappa 1520004029WL002593 basappa 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673839 BASAPPA B DASTANI CANARA BANK(508532)
256 KUKNOOR KN-20-004-029-003/207
(BENAKAL) 		1520004029NRG24060520230196733 06/05/2023 Kanakavva 1520004029WL002593 Kanakavva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674149 KANAKAVVA B DASTANI CANARA BANK(508532)
257 KUKNOOR KN-20-004-029-003/208
(BENAKAL) 		1520004029NRG24060520230196734 06/05/2023 Hiriyanna 1520004029WL002593 Hiriyanna 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674255 HIREANNA BANK OF BARODA(606985)
258 KUKNOOR KN-20-004-029-003/208
(BENAKAL) 		1520004029NRG24060520230196735 06/05/2023 Laxmavva 1520004029WL002593 Laxmavva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674124 LAKSHMAVVA KALLAPPA KALLUR UNION BANK OF INDIA(508500)
259 KUKNOOR KN-20-004-029-003/209
(BENAKAL) 		1520004029NRG24060520230196737 06/05/2023 Duragavva 1520004029WL002593 Duragavva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673676 MRS DURGAVVA STATE BANK OF INDIA(508548)
260 KUKNOOR KN-20-004-029-003/209
(BENAKAL) 		1520004029NRG24060520230196736 06/05/2023 Renavva 1520004029WL002593 Renavva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673678 RENAVA D MYAGALAMANI CANARA BANK(508532)
261 KUKNOOR KN-20-004-029-003/211-A
(BENAKAL) 		1520004029NRG24060520230196738 06/05/2023 Veerapanna 1520004029WL002593 Veerapanna 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673998 VEERUPANNA B YERADAROTTI CANARA BANK(508532)
262 KUKNOOR KN-20-004-029-003/212
(BENAKAL) 		1520004029NRG24060520230196739 06/05/2023 ramanna 1520004029WL002593 ramanna 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674155 RAMAPPA L YADIYAPUR CANARA BANK(508532)
263 KUKNOOR KN-20-004-029-003/212
(BENAKAL) 		1520004029NRG24060520230196740 06/05/2023 Renavva 1520004029WL002593 Renavva 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674178 RENAVVA R YADIYAPUR CANARA BANK(508532)
264 KUKNOOR KN-20-004-029-003/220
(BENAKAL) 		1520004029NRG24060520230196743 06/05/2023 jothi 1520004029WL002593 jothi 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673895 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUKNOOR KN-20-004-029-003/223
(BENAKAL) 		1520004029NRG24060520230196745 06/05/2023 Devakka 1520004029WL002593 Devakka 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673809 DEVAKKA CANARA BANK(508532)
266 KUKNOOR KN-20-004-029-003/225-A
(BENAKAL) 		1520004029NRG24060520230196746 06/05/2023 Eshappa 1520004029WL002593 Eshappa 00078 CNRB0011810 500 500 Processed 24/05/2023 1817673841 ISHAPPA K PATTED CANARA BANK(508532)
267 KUKNOOR KN-20-004-029-003/225-A
(BENAKAL) 		1520004029NRG24060520230196747 06/05/2023 Neelavva 1520004029WL002593 Neelavva 00078 CNRB0011810 250 250 Processed 24/05/2023 1817674157 NEELAVVA I PATTED CANARA BANK(508532)
268 KUKNOOR KN-20-004-029-003/226
(BENAKAL) 		1520004029NRG24060520230196749 06/05/2023 iravva 1520004029WL002593 iravva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674063 IRAMMA S HDFC BANK LTD(607152)
269 KUKNOOR KN-20-004-029-003/226
(BENAKAL) 		1520004029NRG24060520230196748 06/05/2023 suresha 1520004029WL002593 suresha 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674064 SURESHA F BALIGERA CANARA BANK(508532)
270 KUKNOOR KN-20-004-029-003/227
(BENAKAL) 		1520004029NRG24060520230196751 06/05/2023 rachanna 1520004029WL002593 rachanna 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673709 RACHAMMA SUBHASH BALAGERI UNION BANK OF INDIA(508500)
271 KUKNOOR KN-20-004-029-003/228
(BENAKAL) 		1520004029NRG24060520230196757 06/05/2023 Kumar 1520004029WL002593 Kumar 00078 CNRB0011810 500 500 Processed 24/05/2023 1817673799 KUMAR CANARA BANK(508532)
272 KUKNOOR KN-20-004-029-003/228
(BENAKAL) 		1520004029NRG24060520230196754 06/05/2023 Sharanappa 1520004029WL002593 Sharanappa 00078 CNRB0011810 250 250 Processed 24/05/2023 1817673740 SHARANAPPA B BALAGERI CANARA BANK(508532)
273 KUKNOOR KN-20-004-029-003/229
(BENAKAL) 		1520004029NRG24060520230196758 06/05/2023 Vijayalaxmi 1520004029WL002593 Vijayalaxmi 00078 CNRB0011810 500 500 Processed 24/05/2023 1817673729 VIJAYALAKSHMI G BALAGERI CANARA BANK(508532)
274 KUKNOOR KN-20-004-029-003/23
(BENAKAL) 		1520004029NRG24060520230196760 06/05/2023 Irappa 1520004029WL002593 Irappa 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674050 IRAPPA B HOOTE THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
275 KUKNOOR KN-20-004-029-003/23
(BENAKAL) 		1520004029NRG24060520230196761 06/05/2023 Shankravva 1520004029WL002593 Shankravva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674059 SANKRAMMA E HOTTI CANARA BANK(508532)
276 KUKNOOR KN-20-004-029-003/235
(BENAKAL) 		1520004029NRG24060520230196762 06/05/2023 hanumavva 1520004029WL002593 hanumavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674128 HANUMAVVA NAGAPPA YADIYAPURA UNION BANK OF INDIA(508500)
277 KUKNOOR KN-20-004-029-003/239-A
(BENAKAL) 		1520004029NRG24060520230196763 06/05/2023 Laxmavva 1520004029WL002593 Laxmavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673832 LAXMAVVA G TIPPARNALA CANARA BANK(508532)
278 KUKNOOR KN-20-004-029-003/240
(BENAKAL) 		1520004029NRG24060520230196764 06/05/2023 mallavv 1520004029WL002593 mallavv 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674105 MALLAVVA G MAINAHALLI CANARA BANK(508532)
279 KUKNOOR KN-20-004-029-003/241-A
(BENAKAL) 		1520004029NRG24060520230196765 06/05/2023 Halavva 1520004029WL002593 Halavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673855 HALAVVA CANARA BANK(508532)
280 KUKNOOR KN-20-004-029-003/243-A
(BENAKAL) 		1520004029NRG24060520230196766 06/05/2023 Nagavva 1520004029WL002593 Nagavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673864 NAGAVVA CANARA BANK(508532)
281 KUKNOOR KN-20-004-029-003/245
(BENAKAL) 		1520004029NRG24060520230196768 06/05/2023 Erappa 1520004029WL002593 Erappa 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673822 IRAPPA M HALLIKERI CANARA BANK(508532)
282 KUKNOOR KN-20-004-029-003/245
(BENAKAL) 		1520004029NRG24060520230196769 06/05/2023 Yallavva 1520004029WL002593 Yallavva 00078 CNRB0011810 500 500 Processed 24/05/2023 1817673663 YALLAMMA IRAPPA HALLIKERI UNION BANK OF INDIA(508500)
283 KUKNOOR KN-20-004-029-003/2621
(BENAKAL) 		1520004029NRG24060520230196773 06/05/2023 RATNAVVA 1520004029WL002593 RATNAVVA 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674143 RATNAMMA CANARA BANK(508532)
284 KUKNOOR KN-20-004-029-003/2624
(BENAKAL) 		1520004029NRG24060520230196775 06/05/2023 Basavaraj 1520004029WL002593 Basavaraj 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674312 BASAVARJ INDIA POST PAYMENTS BANK LIMITED(508528)
285 KUKNOOR KN-20-004-029-003/2624
(BENAKAL) 		1520004029NRG24060520230196774 06/05/2023 shekhamma 1520004029WL002593 shekhamma 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673714 SHEKAMMA D BANNIKOPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
286 KUKNOOR KN-20-004-029-003/263
(BENAKAL) 		1520004029NRG24060520230196776 06/05/2023 Sannayankavva 1520004029WL002593 Sannayankavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673711 YANKAVVA URF SANNAYANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUKNOOR KN-20-004-029-003/266
(BENAKAL) 		1520004029NRG24060520230196777 06/05/2023 sharanavvva 1520004029WL002593 sharanavvva 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673754 HULIGEVVA V TALAVAR CANARA BANK(508532)
288 KUKNOOR KN-20-004-029-003/27
(BENAKAL) 		1520004029NRG24060520230196778 06/05/2023 Hudachappa 1520004029WL002593 Hudachappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673695 UDACHAPPA GOVINDAPPA MATHAD CANARA BANK(508532)
289 KUKNOOR KN-20-004-029-003/27
(BENAKAL) 		1520004029NRG24060520230196780 06/05/2023 Huligevva 1520004029WL002593 Huligevva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673784 HULIGEVVA V MATHAD CANARA BANK(508532)
290 KUKNOOR KN-20-004-029-003/27
(BENAKAL) 		1520004029NRG24060520230196781 06/05/2023 Irappa 1520004029WL002593 Irappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674287 IRAPPA CANARA BANK(508532)
291 KUKNOOR KN-20-004-029-003/27
(BENAKAL) 		1520004029NRG24060520230196779 06/05/2023 Sharanavva 1520004029WL002593 Sharanavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673882 SHARANAVVA U MATHAD CANARA BANK(508532)
292 KUKNOOR KN-20-004-029-003/272-A
(BENAKAL) 		1520004029NRG24060520230196782 06/05/2023 Iravva 1520004029WL002593 Iravva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673775 ERAVVA S BHAJANTRI CANARA BANK(508532)
293 KUKNOOR KN-20-004-029-003/275-A
(BENAKAL) 		1520004029NRG24060520230196783 06/05/2023 Dugravva 1520004029WL002593 Dugravva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673859 DURGAVVA CANARA BANK(508532)
294 KUKNOOR KN-20-004-029-003/28
(BENAKAL) 		1520004029NRG24060520230196784 06/05/2023 Gangavva 1520004029WL002593 Gangavva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674272 Mrs. Lalita Kollani KARNATAKA VIKAS GRAMEENA BANK(607122)
295 KUKNOOR KN-20-004-029-003/280-A
(BENAKAL) 		1520004029NRG24060520230196785 06/05/2023 Irappa 1520004029WL002593 Irappa 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673705 IRAPPA CANARA BANK(508532)
296 KUKNOOR KN-20-004-029-003/2825
(BENAKAL) 		1520004029NRG24060520230196787 06/05/2023 Shankrappa 1520004029WL002593 Shankrappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674028 SHANKRAPPA B BALAGERI CANARA BANK(508532)
297 KUKNOOR KN-20-004-029-003/2829
(BENAKAL) 		1520004029NRG24060520230196790 06/05/2023 Basavva S Hallikeri 1520004029WL002593 Basavva S Hallikeri 00078 CNRB0011810 500 500 Processed 24/05/2023 1817673821 BASAVVA S HALLIKERI CANARA BANK(508532)
298 KUKNOOR KN-20-004-029-003/283
(BENAKAL) 		1520004029NRG24060520230196791 06/05/2023 gavisiddappa 1520004029WL002593 gavisiddappa 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673939 MR GAVISIDDAPPA HANUMAPPA BAJANTRI STATE BANK OF INDIA(508548)
299 KUKNOOR KN-20-004-029-003/286-A
(BENAKAL) 		1520004029NRG24060520230196793 06/05/2023 Duragappa 1520004029WL002593 Duragappa 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673856 DURAGAPPA CANARA BANK(508532)
300 KUKNOOR KN-20-004-029-003/286-A
(BENAKAL) 		1520004029NRG24060520230196794 06/05/2023 Shantavva 1520004029WL002593 Shantavva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673857 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUKNOOR KN-20-004-029-003/286-A
(BENAKAL) 		1520004029NRG24060520230196792 06/05/2023 Shivappa 1520004029WL002593 Shivappa 00078 CNRB0011810 500 500 Processed 24/05/2023 1817673994 SHIVAPPA I KORAWAR CANARA BANK(508532)
302 KUKNOOR KN-20-004-029-003/296
(BENAKAL) 		1520004029NRG24060520230196797 06/05/2023 Geeta 1520004029WL002593 Geeta 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673798 GEETA M KUMBAR CANARA BANK(508532)
303 KUKNOOR KN-20-004-029-003/296
(BENAKAL) 		1520004029NRG24060520230196795 06/05/2023 Mahadevappa 1520004029WL002593 Mahadevappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673704 MAHADEVAPPA GENERAL POST OFFICE(607245)
304 KUKNOOR KN-20-004-029-003/296
(BENAKAL) 		1520004029NRG24060520230196796 06/05/2023 Paravva 1520004029WL002593 Paravva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674254 PARAMMA M KUMBAR CANARA BANK(508532)
305 KUKNOOR KN-20-004-029-003/3
(BENAKAL) 		1520004029NRG24060520230196799 06/05/2023 Renavva 1520004029WL002593 Renavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673955 RENAVVA CANARA BANK(508532)
306 KUKNOOR KN-20-004-029-003/30
(BENAKAL) 		1520004029NRG24060520230196800 06/05/2023 MAJARAPPA 1520004029WL002593 MAJARAPPA 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674044 MAJARAPPA H NADAVALAMANI CANARA BANK(508532)
307 KUKNOOR KN-20-004-029-003/30
(BENAKAL) 		1520004029NRG24060520230196801 06/05/2023 RENUKA 1520004029WL002593 RENUKA 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674072 RENAVVA MAJARAPPA NADAVALAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
308 KUKNOOR KN-20-004-029-003/303
(BENAKAL) 		1520004029NRG24060520230196803 06/05/2023 Kavita 1520004029WL002593 Kavita 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673786 MRS KAVITA STATE BANK OF INDIA(508548)
309 KUKNOOR KN-20-004-029-003/305
(BENAKAL) 		1520004029NRG24060520230196804 06/05/2023 kajasab 1520004029WL002593 kajasab 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674299 KHAJASAB R KUKANOOR CANARA BANK(508532)
310 KUKNOOR KN-20-004-029-003/305
(BENAKAL) 		1520004029NRG24060520230196805 06/05/2023 Rajabee 1520004029WL002593 Rajabee 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674187 RAJABI K KUKANOOR CANARA BANK(508532)
311 KUKNOOR KN-20-004-029-003/306
(BENAKAL) 		1520004029NRG24060520230196808 06/05/2023 Bibijan 1520004029WL002593 Bibijan 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673838 BIBIJAN G KUKANOOR CANARA BANK(508532)
312 KUKNOOR KN-20-004-029-003/306
(BENAKAL) 		1520004029NRG24060520230196807 06/05/2023 gaibusab 1520004029WL002593 gaibusab 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674095 GAIBUSAB R KUKANOOR CANARA BANK(508532)
313 KUKNOOR KN-20-004-029-003/312
(BENAKAL) 		1520004029NRG24060520230196809 06/05/2023 Basappa 1520004029WL002593 Basappa 00078 CNRB0011810 250 250 Processed 24/05/2023 1817674176 BASAPPA B HALLIKERI CANARA BANK(508532)
314 KUKNOOR KN-20-004-029-003/312
(BENAKAL) 		1520004029NRG24060520230196810 06/05/2023 devamma 1520004029WL002593 devamma 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674065 DEVAVVA B HALLIKERI CANARA BANK(508532)
315 KUKNOOR KN-20-004-029-003/313
(BENAKAL) 		1520004029NRG24060520230196811 06/05/2023 ayyappa 1520004029WL002593 ayyappa 00078 CNRB0011810 250 250 Rejected 24/05/2023 1817674055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 KUKNOOR KN-20-004-029-003/317
(BENAKAL) 		1520004029NRG24060520230196813 06/05/2023 Akkamma 1520004029WL002593 Akkamma 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674079 AKKAVVA IRAPPA KARAMUDI UNION BANK OF INDIA(508500)
317 KUKNOOR KN-20-004-029-003/317
(BENAKAL) 		1520004029NRG24060520230196812 06/05/2023 Eshappa 1520004029WL002593 Eshappa 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674078 ISHAPPA SANGAPPA KARMUDI UNION BANK OF INDIA(508500)
318 KUKNOOR KN-20-004-029-003/319
(BENAKAL) 		1520004029NRG24060520230196815 06/05/2023 ARUNA 1520004029WL002593 ARUNA 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673922 ARUNKUMAR M GVOLAGERI CANARA BANK(508532)
319 KUKNOOR KN-20-004-029-003/319
(BENAKAL) 		1520004029NRG24060520230196814 06/05/2023 SUMITRAVVA 1520004029WL002593 SUMITRAVVA 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673665 SUMMAVVA M BENAKAL CANARA BANK(508532)
320 KUKNOOR KN-20-004-029-003/32
(BENAKAL) 		1520004029NRG24060520230196816 06/05/2023 Balappa 1520004029WL002593 Balappa 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673903 BALAPPA HANAMAPPA MALAGOUDRA UNION BANK OF INDIA(508500)
321 KUKNOOR KN-20-004-029-003/32
(BENAKAL) 		1520004029NRG24060520230196817 06/05/2023 Girijavva 1520004029WL002593 Girijavva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673640 GIRIJAVVA BALAPPA MALAGONDRA UNION BANK OF INDIA(508500)
322 KUKNOOR KN-20-004-029-003/328-A
(BENAKAL) 		1520004029NRG24060520230196820 06/05/2023 Paravva 1520004029WL002593 Paravva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673826 PARAVVA N HANDI CANARA BANK(508532)
323 KUKNOOR KN-20-004-029-003/328-A
(BENAKAL) 		1520004029NRG24060520230196822 06/05/2023 Umesh 1520004029WL002593 Umesh 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673727 UMESH N HANDI CANARA BANK(508532)
324 KUKNOOR KN-20-004-029-003/329-A
(BENAKAL) 		1520004029NRG24060520230196824 06/05/2023 AKKAMMA 1520004029WL002593 AKKAMMA 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673753 AKKAMMA HANUMAPPA HADAPAD UNION BANK OF INDIA(508500)
325 KUKNOOR KN-20-004-029-003/33
(BENAKAL) 		1520004029NRG24060520230196825 06/05/2023 pavadeppa 1520004029WL002593 pavadeppa 00078 CNRB0011810 500 500 Processed 24/05/2023 1817674082 PAVADEPPA H VAJRABANDI CANARA BANK(508532)
326 KUKNOOR KN-20-004-029-003/33
(BENAKAL) 		1520004029NRG24060520230196826 06/05/2023 Shantavva 1520004029WL002593 Shantavva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674099 SHANTAVVA P VAJRABANDI CANARA BANK(508532)
327 KUKNOOR KN-20-004-029-003/331
(BENAKAL) 		1520004029NRG24060520230196828 06/05/2023 Rajashekhar 1520004029WL002593 Rajashekhar 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673866 RAJASHEKHAR CANARA BANK(508532)
328 KUKNOOR KN-20-004-029-003/34
(BENAKAL) 		1520004029NRG24060520230196831 06/05/2023 Bheemappa 1520004029WL002593 Bheemappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673973 BHEEMAPPA B MATAHADA CANARA BANK(508532)
329 KUKNOOR KN-20-004-029-003/342-A
(BENAKAL) 		1520004029NRG24060520230196832 06/05/2023 hanamappa 1520004029WL002593 hanamappa 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674135 HANUMAPPA R TALAVAR CANARA BANK(508532)
330 KUKNOOR KN-20-004-029-003/35
(BENAKAL) 		1520004029NRG24060520230196836 06/05/2023 Nirmal 1520004029WL002593 Nirmal 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673909 NIRMALA S TIPPARASANALA CANARA BANK(508532)
331 KUKNOOR KN-20-004-029-003/35
(BENAKAL) 		1520004029NRG24060520230196834 06/05/2023 shiddappa 1520004029WL002593 shiddappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674074 SIDDAPPA CANARA BANK(508532)
332 KUKNOOR KN-20-004-029-003/35
(BENAKAL) 		1520004029NRG24060520230196835 06/05/2023 suresh 1520004029WL002593 suresh 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673737 SURESH CANARA BANK(508532)
333 KUKNOOR KN-20-004-029-003/350-A
(BENAKAL) 		1520004029NRG24060520230196837 06/05/2023 Jayashri 1520004029WL002593 Jayashri 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674001 JAYASHRI B BANNIKOPPA CANARA BANK(508532)
334 KUKNOOR KN-20-004-029-003/353
(BENAKAL) 		1520004029NRG24060520230196838 06/05/2023 Iravva 1520004029WL002593 Iravva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673881 IRAMMA K SASIMATH CANARA BANK(508532)
335 KUKNOOR KN-20-004-029-003/354
(BENAKAL) 		1520004029NRG24060520230196842 06/05/2023 Khajabi 1520004029WL002593 Khajabi 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673902 KHAJABI CANARA BANK(508532)
336 KUKNOOR KN-20-004-029-003/355
(BENAKAL) 		1520004029NRG24060520230196844 06/05/2023 Devamma 1520004029WL002593 Devamma 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673860 DEVAMMA S MATHADA CANARA BANK(508532)
337 KUKNOOR KN-20-004-029-003/355
(BENAKAL) 		1520004029NRG24060520230196843 06/05/2023 Shankrappa 1520004029WL002593 Shankrappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674009 SHANKRAPPA NINGAPPA MATHAD UNION BANK OF INDIA(508500)
338 KUKNOOR KN-20-004-029-003/357
(BENAKAL) 		1520004029NRG24060520230196845 06/05/2023 Hanamappa 1520004029WL002593 Hanamappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673762 HANUMAPPA S O NAGAPP CANARA BANK(508532)
339 KUKNOOR KN-20-004-029-003/357
(BENAKAL) 		1520004029NRG24060520230196846 06/05/2023 Paravva 1520004029WL002593 Paravva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673761 PARVATI H LEBAGERI CANARA BANK(508532)
340 KUKNOOR KN-20-004-029-003/363
(BENAKAL) 		1520004029NRG24060520230196851 06/05/2023 renavva 1520004029WL002593 renavva 00078 CNRB0011810 500 500 Processed 24/05/2023 1817674173 RENAVVA G KALLUR CANARA BANK(508532)
341 KUKNOOR KN-20-004-029-003/367
(BENAKAL) 		1520004029NRG24060520230196854 06/05/2023 Mallamma 1520004029WL002593 Mallamma 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673854 MALLAVVA SHARANAPPA MATHADAR UNION BANK OF INDIA(508500)
342 KUKNOOR KN-20-004-029-003/367
(BENAKAL) 		1520004029NRG24060520230196852 06/05/2023 Muttappa 1520004029WL002593 Muttappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673932 MUTHAPPA BARAMAPPA MATHAD CANARA BANK(508532)
343 KUKNOOR KN-20-004-029-003/37
(BENAKAL) 		1520004029NRG24060520230196855 06/05/2023 Mailappa 1520004029WL002593 Mailappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674300 MAILAPPA S HARIJAN CANARA BANK(508532)
344 KUKNOOR KN-20-004-029-003/371
(BENAKAL) 		1520004029NRG24060520230196859 06/05/2023 Akkamma 1520004029WL002593 Akkamma 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674022 AKKAVVA M YADIYAPUR CANARA BANK(508532)
345 KUKNOOR KN-20-004-029-003/371
(BENAKAL) 		1520004029NRG24060520230196860 06/05/2023 Anjanavva 1520004029WL002593 Anjanavva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673927 ANJANAVVA CANARA BANK(508532)
346 KUKNOOR KN-20-004-029-003/371
(BENAKAL) 		1520004029NRG24060520230196858 06/05/2023 Fakirappa 1520004029WL002593 Fakirappa 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673764 MUDIYAPPA R YADIYAPUR CANARA BANK(508532)
347 KUKNOOR KN-20-004-029-003/374-A
(BENAKAL) 		1520004029NRG24060520230196861 06/05/2023 Lalita 1520004029WL002593 Lalita 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673645 LALITAVVA CANARA BANK(508532)
348 KUKNOOR KN-20-004-029-003/375-B
(BENAKAL) 		1520004029NRG24060520230196862 06/05/2023 basavva 1520004029WL002593 basavva 00078 CNRB0011810 500 500 Processed 24/05/2023 1817673699 BASAVVA KUBERAPPA YADIYAPUR UNION BANK OF INDIA(508500)
349 KUKNOOR KN-20-004-029-003/38
(BENAKAL) 		1520004029NRG24060520230196864 06/05/2023 danavva 1520004029WL002593 danavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674170 DANAVVA G TALAWAR CANARA BANK(508532)
350 KUKNOOR KN-20-004-029-003/38
(BENAKAL) 		1520004029NRG24060520230196863 06/05/2023 gangappa 1520004029WL002593 gangappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674160 GANGAPPA G TALAVAR CANARA BANK(508532)
351 KUKNOOR KN-20-004-029-003/381
(BENAKAL) 		1520004029NRG24060520230196865 06/05/2023 Jagadish 1520004029WL002593 Jagadish 00078 CNRB0011810 500 500 Processed 24/05/2023 1817674252 BASAVARAJ CHANNAPPA CANARA BANK(508532)
352 KUKNOOR KN-20-004-029-003/383-A
(BENAKAL) 		1520004029NRG24060520230196866 06/05/2023 Sanna shivalimgappa 1520004029WL002593 Sanna shivalimgappa 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673834 SANNASIVALINGAPPA S HANDI CANARA BANK(508532)
353 KUKNOOR KN-20-004-029-003/385
(BENAKAL) 		1520004029NRG24060520230196867 06/05/2023 Shivaputrappa 1520004029WL002593 Shivaputrappa 00078 CNRB0011810 500 500 Processed 24/05/2023 1817674316 SHIVAPUTRAPPA B TALAKAL CANARA BANK(508532)
354 KUKNOOR KN-20-004-029-003/394-A
(BENAKAL) 		1520004029NRG24060520230196870 06/05/2023 laxmavva 1520004029WL002593 laxmavva 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674306 LAKSHMAVVA S VAJRABANDI CANARA BANK(508532)
355 KUKNOOR KN-20-004-029-003/394-A
(BENAKAL) 		1520004029NRG24060520230196869 06/05/2023 sharanappa 1520004029WL002593 sharanappa 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673744 SHARANAPPA S VAJRABANDI CANARA BANK(508532)
356 KUKNOOR KN-20-004-029-003/400
(BENAKAL) 		1520004029NRG24060520230196875 06/05/2023 GANGAVVA 1520004029WL002593 GANGAVVA 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674086 GANGAVVA S TALAVAR CANARA BANK(508532)
357 KUKNOOR KN-20-004-029-003/400
(BENAKAL) 		1520004029NRG24060520230196877 06/05/2023 Laxmanna 1520004029WL002593 Laxmanna 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673656 LAXMANA CANARA BANK(508532)
358 KUKNOOR KN-20-004-029-003/400
(BENAKAL) 		1520004029NRG24060520230196874 06/05/2023 SANGAPPA 1520004029WL002593 SANGAPPA 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674085 SANGAPPA D TALAVAR CANARA BANK(508532)
359 KUKNOOR KN-20-004-029-003/404
(BENAKAL) 		1520004029NRG24060520230196879 06/05/2023 Basavaraj 1520004029WL002593 Basavaraj 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673801 BASAVARAJA SAJJANA ICICI BANK LTD(508534)
360 KUKNOOR KN-20-004-029-003/407
(BENAKAL) 		1520004029NRG24060520230196880 06/05/2023 hanumavva 1520004029WL002593 hanumavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673734 MRS HANUMAVVA MALLAPPA LEBAGERI STATE BANK OF INDIA(508548)
361 KUKNOOR KN-20-004-029-003/408
(BENAKAL) 		1520004029NRG24060520230196882 06/05/2023 laxmavva 1520004029WL002593 laxmavva 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673716 VIJAYALAXMI M KUDRI CANARA BANK(508532)
362 KUKNOOR KN-20-004-029-003/408
(BENAKAL) 		1520004029NRG24060520230196881 06/05/2023 mantesh 1520004029WL002593 mantesh 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674150 MAHANTHESH KUDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUKNOOR KN-20-004-029-003/419
(BENAKAL) 		1520004029NRG24060520230196884 06/05/2023 Lalita 1520004029WL002593 Lalita 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674193 LALITHA BANNIKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUKNOOR KN-20-004-029-003/425
(BENAKAL) 		1520004029NRG24060520230196886 06/05/2023 Ashok 1520004029WL002593 Ashok 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673908 ASHOKA B BHAJANTRI CANARA BANK(508532)
365 KUKNOOR KN-20-004-029-003/445
(BENAKAL) 		1520004029NRG24060520230196887 06/05/2023 DEVENDRAPPA N OJANHALLI 1520004029WL002593 DEVENDRAPPA N OJANHALLI 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674171 DEVENDRAPPA N OJINAHALLI CANARA BANK(508532)
366 KUKNOOR KN-20-004-029-003/445
(BENAKAL) 		1520004029NRG24060520230196888 06/05/2023 Shudha 1520004029WL002593 Shudha 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674248 SUDHA D OJANHALLI CANARA BANK(508532)
367 KUKNOOR KN-20-004-029-003/446
(BENAKAL) 		1520004029NRG24060520230196890 06/05/2023 HULIGEVVA 1520004029WL002593 HULIGEVVA 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673792 HULIGEMMA L YADIYAPUR CANARA BANK(508532)
368 KUKNOOR KN-20-004-029-003/446
(BENAKAL) 		1520004029NRG24060520230196889 06/05/2023 Laxmappa 1520004029WL002593 Laxmappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673820 LAKSHMAN S YADIYAPUR CANARA BANK(508532)
369 KUKNOOR KN-20-004-029-003/448
(BENAKAL) 		1520004029NRG24060520230196894 06/05/2023 Gavisiddappa 1520004029WL002593 Gavisiddappa 00078 CNRB0011810 500 500 Processed 24/05/2023 1817673965 GAVISIDDAPPA CANARA BANK(508532)
370 KUKNOOR KN-20-004-029-003/448
(BENAKAL) 		1520004029NRG24060520230196892 06/05/2023 MALLAPPA 1520004029WL002593 MALLAPPA 00078 CNRB0011810 250 250 Processed 24/05/2023 1817674134 MALLAPPA I PATTED CANARA BANK(508532)
371 KUKNOOR KN-20-004-029-003/448
(BENAKAL) 		1520004029NRG24060520230196893 06/05/2023 Neelamma 1520004029WL002593 Neelamma 00078 CNRB0011810 500 500 Processed 24/05/2023 1817673747 NEELAMMA M PATTED CANARA BANK(508532)
372 KUKNOOR KN-20-004-029-003/448
(BENAKAL) 		1520004029NRG24060520230196891 06/05/2023 Siddappa 1520004029WL002593 Siddappa 00078 CNRB0011810 500 500 Processed 24/05/2023 1817674133 SIDDAPPA ISHAPPA PATTED CANARA BANK(508532)
373 KUKNOOR KN-20-004-029-003/45
(BENAKAL) 		1520004029NRG24060520230196895 06/05/2023 Basavantappa 1520004029WL002593 Basavantappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673739 BASAVANTAPPA B HANDI CANARA BANK(508532)
374 KUKNOOR KN-20-004-029-003/45
(BENAKAL) 		1520004029NRG24060520230196896 06/05/2023 Shiddalingappa 1520004029WL002593 Shiddalingappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673634 SHIDLINGAPPA CANARA BANK(508532)
375 KUKNOOR KN-20-004-029-003/450
(BENAKAL) 		1520004029NRG24060520230196900 06/05/2023 Manjappa 1520004029WL002593 Manjappa 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674241 MANJAPPA S HALLIKERI CANARA BANK(508532)
376 KUKNOOR KN-20-004-029-003/450
(BENAKAL) 		1520004029NRG24060520230196899 06/05/2023 Ningavva 1520004029WL002593 Ningavva 00078 CNRB0011810 500 500 Processed 24/05/2023 1817674245 NINGAMMA SIDDAPPA HALLIKERI UNION BANK OF INDIA(508500)
377 KUKNOOR KN-20-004-029-003/450
(BENAKAL) 		1520004029NRG24060520230196898 06/05/2023 sumangall 1520004029WL002593 sumangall 00078 CNRB0011810 750 750 Rejected 24/05/2023 1817674240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 KUKNOOR KN-20-004-029-003/450
(BENAKAL) 		1520004029NRG24060520230196897 06/05/2023 Umesh 1520004029WL002593 Umesh 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674076 UMESH S HALLIKERI CANARA BANK(508532)
379 KUKNOOR KN-20-004-029-003/47
(BENAKAL) 		1520004029NRG24060520230196902 06/05/2023 mhadevappa 1520004029WL002593 mhadevappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673770 MAHADEVAPPA CANARA BANK(508532)
380 KUKNOOR KN-20-004-029-003/47
(BENAKAL) 		1520004029NRG24060520230196903 06/05/2023 mhadevappa 1520004029WL002593 mhadevappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674279 ANANDA CANARA BANK(508532)
381 KUKNOOR KN-20-004-029-003/48-A
(BENAKAL) 		1520004029NRG24060520230196905 06/05/2023 huchirappa 1520004029WL002593 huchirappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674242 HUCHCHIRAPPA S BANNIKOPPA CANARA BANK(508532)
382 KUKNOOR KN-20-004-029-003/48-A
(BENAKAL) 		1520004029NRG24060520230196906 06/05/2023 Shankrappa 1520004029WL002593 Shankrappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674249 SHANKRAVVA HUCHIRAPPA BANNIKOPPA UNION BANK OF INDIA(508500)
383 KUKNOOR KN-20-004-029-003/49
(BENAKAL) 		1520004029NRG24060520230196908 06/05/2023 Nagaraj 1520004029WL002593 Nagaraj 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673850 NAGARAJ HDFC BANK LTD(607152)
384 KUKNOOR KN-20-004-029-003/49
(BENAKAL) 		1520004029NRG24060520230196909 06/05/2023 Nirmala 1520004029WL002593 Nirmala 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673896 MRS NIRMALA N STATE BANK OF INDIA(508548)
385 KUKNOOR KN-20-004-029-003/49
(BENAKAL) 		1520004029NRG24060520230196907 06/05/2023 Shivagangamma 1520004029WL002593 Shivagangamma 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674147 MRS SHIVAGANGAVVA SHARANAPPA KUMBAR STATE BANK OF INDIA(508548)
386 KUKNOOR KN-20-004-029-003/502
(BENAKAL) 		1520004029NRG24060520230196913 06/05/2023 Gurunath 1520004029WL002593 Gurunath 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673708 GURUNATH M VISHWAKARMA CANARA BANK(508532)
387 KUKNOOR KN-20-004-029-003/502
(BENAKAL) 		1520004029NRG24060520230196914 06/05/2023 Shweta 1520004029WL002593 Shweta 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673793 SHWETHA G VISHWAKARMA CANARA BANK(508532)
388 KUKNOOR KN-20-004-029-003/506
(BENAKAL) 		1520004029NRG24060520230196915 06/05/2023 Pushpa 1520004029WL002593 Pushpa 00078 CNRB0011810 500 500 Processed 24/05/2023 1817673877 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KUKNOOR KN-20-004-029-003/509
(BENAKAL) 		1520004029NRG24060520230196917 06/05/2023 Yankappa 1520004029WL002593 Yankappa 00078 CNRB0011810 500 500 Processed 24/05/2023 1817673883 YANKAPPA K MYAGERI CANARA BANK(508532)
390 KUKNOOR KN-20-004-029-003/51
(BENAKAL) 		1520004029NRG24060520230196919 06/05/2023 Devavva 1520004029WL002593 Devavva 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673733 DEVAMMA G TIPPARASANAL CANARA BANK(508532)
391 KUKNOOR KN-20-004-029-003/51
(BENAKAL) 		1520004029NRG24060520230196918 06/05/2023 Gaveshidappa 1520004029WL002593 Gaveshidappa 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674144 GAVISIDDAPPA T TIPPARASANAL CANARA BANK(508532)
392 KUKNOOR KN-20-004-029-003/510-A
(BENAKAL) 		1520004029NRG24060520230196920 06/05/2023 kanakappa 1520004029WL002593 kanakappa 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674207 KANAKAPPA K MYAGERI CANARA BANK(508532)
393 KUKNOOR KN-20-004-029-003/510-A
(BENAKAL) 		1520004029NRG24060520230196922 06/05/2023 Muttanna 1520004029WL002593 Muttanna 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673971 MUTTANNA K MAYGERI CANARA BANK(508532)
394 KUKNOOR KN-20-004-029-003/514
(BENAKAL) 		1520004029NRG24060520230196923 06/05/2023 Shanta 1520004029WL002593 Shanta 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674004 SHANTAVVA FINCARE SMALL FINANCE BANK LTD(608304)
395 KUKNOOR KN-20-004-029-003/517
(BENAKAL) 		1520004029NRG24060520230196924 06/05/2023 tippavva 1520004029WL002593 tippavva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674101 TIPPAVVA R KOGILE CANARA BANK(508532)
396 KUKNOOR KN-20-004-029-003/521
(BENAKAL) 		1520004029NRG24060520230196926 06/05/2023 Rudramma 1520004029WL002593 Rudramma 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673736 RUDRAMMA CANARA BANK(508532)
397 KUKNOOR KN-20-004-029-003/522
(BENAKAL) 		1520004029NRG24060520230196927 06/05/2023 Gullappa 1520004029WL002593 Gullappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674309 GULAPPA S MUTTAL CANARA BANK(508532)
398 KUKNOOR KN-20-004-029-003/526
(BENAKAL) 		1520004029NRG24060520230196929 06/05/2023 Manjappa 1520004029WL002593 Manjappa 00078 CNRB0011810 500 500 Processed 24/05/2023 1817673643 MANJUNATHA CANARA BANK(508532)
399 KUKNOOR KN-20-004-029-003/526
(BENAKAL) 		1520004029NRG24060520230196928 06/05/2023 ramanna 1520004029WL002593 ramanna 00078 CNRB0011810 250 250 Processed 24/05/2023 1817674024 RAMAPPA Y SHIRUR CANARA BANK(508532)
400 KUKNOOR KN-20-004-029-003/527
(BENAKAL) 		1520004029NRG24060520230196930 06/05/2023 Hanamappa 1520004029WL002593 Hanamappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674045 HANUMANTA S BHAJANTRI CANARA BANK(508532)
401 KUKNOOR KN-20-004-029-003/527
(BENAKAL) 		1520004029NRG24060520230196932 06/05/2023 Neelavva 1520004029WL002593 Neelavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673693 NEELAVVA IRAPPA BHAJANTRI CANARA BANK(508532)
402 KUKNOOR KN-20-004-029-003/527
(BENAKAL) 		1520004029NRG24060520230196933 06/05/2023 Shankravva 1520004029WL002593 Shankravva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673916 SHANKARAVVA Y BHAJANTRI CANARA BANK(508532)
403 KUKNOOR KN-20-004-029-003/528
(BENAKAL) 		1520004029NRG24060520230196934 06/05/2023 Duragavva 1520004029WL002593 Duragavva 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673728 DURUGAVVA MADAR ORF HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KUKNOOR KN-20-004-029-003/529
(BENAKAL) 		1520004029NRG24060520230196935 06/05/2023 Basappa 1520004029WL002593 Basappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673777 BASAPPA M HADAPAD CANARA BANK(508532)
405 KUKNOOR KN-20-004-029-003/529
(BENAKAL) 		1520004029NRG24060520230196936 06/05/2023 basavva 1520004029WL002593 basavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673914 BASAVVA B HADAPAD CANARA BANK(508532)
406 KUKNOOR KN-20-004-029-003/536
(BENAKAL) 		1520004029NRG24060520230196940 06/05/2023 Manjunath 1520004029WL002593 Manjunath 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673920 MANJUNATHA T VAJRABANDI CANARA BANK(508532)
407 KUKNOOR KN-20-004-029-003/536
(BENAKAL) 		1520004029NRG24060520230196939 06/05/2023 Shivavva 1520004029WL002593 Shivavva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673913 SHIVAVVA W O TIPPANN VAJRABANDI CANARA BANK(508532)
408 KUKNOOR KN-20-004-029-003/538
(BENAKAL) 		1520004029NRG24060520230196942 06/05/2023 Bheemavva 1520004029WL002593 Bheemavva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673999 BHIMAVVA SHIVAPPA UPPAR UNION BANK OF INDIA(508500)
409 KUKNOOR KN-20-004-029-003/538
(BENAKAL) 		1520004029NRG24060520230196941 06/05/2023 Shantamma 1520004029WL002593 Shantamma 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673642 SHANTAMMA HANAMAPPA UPPAR UNION BANK OF INDIA(508500)
410 KUKNOOR KN-20-004-029-003/539
(BENAKAL) 		1520004029NRG24060520230196944 06/05/2023 gavisiddappa 1520004029WL002593 gavisiddappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673669 GAVISIDDAPPA A PATTED CANARA BANK(508532)
411 KUKNOOR KN-20-004-029-003/539
(BENAKAL) 		1520004029NRG24060520230196943 06/05/2023 rekha 1520004029WL002593 rekha 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673668 REKHA G PATTED CANARA BANK(508532)
412 KUKNOOR KN-20-004-029-003/540
(BENAKAL) 		1520004029NRG24060520230196945 06/05/2023 basavaraj 1520004029WL002593 basavaraj 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673756 BASAVARAJ S TIPPARASANAL CANARA BANK(508532)
413 KUKNOOR KN-20-004-029-003/542
(BENAKAL) 		1520004029NRG24060520230196948 06/05/2023 Shivanadhappa 1520004029WL002593 Shivanadhappa 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674069 SHIVANANDAPPA H HARIJAN CANARA BANK(508532)
414 KUKNOOR KN-20-004-029-003/544
(BENAKAL) 		1520004029NRG24060520230196951 06/05/2023 BASAMMA 1520004029WL002593 BASAMMA 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673664 BASAMMA I JYOTI CANARA BANK(508532)
415 KUKNOOR KN-20-004-029-003/544
(BENAKAL) 		1520004029NRG24060520230196950 06/05/2023 ishappa 1520004029WL002593 ishappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673974 ISHAPPA R JYOTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
416 KUKNOOR KN-20-004-029-003/545
(BENAKAL) 		1520004029NRG24060520230196952 06/05/2023 renavva 1520004029WL002593 renavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674139 RENAVVA HANAMAPPA KOGILE UNION BANK OF INDIA(508500)
417 KUKNOOR KN-20-004-029-003/547
(BENAKAL) 		1520004029NRG24060520230196955 06/05/2023 kanakappa 1520004029WL002593 kanakappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674185 KANAKAPPA TALAVAR CANARA BANK(508532)
418 KUKNOOR KN-20-004-029-003/552
(BENAKAL) 		1520004029NRG24060520230196956 06/05/2023 Geetha 1520004029WL002593 Geetha 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674174 GEETA H MALIPATIL CANARA BANK(508532)
419 KUKNOOR KN-20-004-029-003/552
(BENAKAL) 		1520004029NRG24060520230196957 06/05/2023 Hanamagouda 1520004029WL002593 Hanamagouda 00078 CNRB0011810 500 500 Processed 24/05/2023 1817674315 HANAMANAGOUDA MALIPATIL CANARA BANK(508532)
420 KUKNOOR KN-20-004-029-003/553
(BENAKAL) 		1520004029NRG24060520230196958 06/05/2023 iravva 1520004029WL002593 iravva 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673975 IRAMMA W O BHEEMAPPA ADIN CANARA BANK(508532)
421 KUKNOOR KN-20-004-029-003/553
(BENAKAL) 		1520004029NRG24060520230196959 06/05/2023 ningappa 1520004029WL002593 ningappa 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674113 NINGAPPA B ADIN CANARA BANK(508532)
422 KUKNOOR KN-20-004-029-003/555
(BENAKAL) 		1520004029NRG24060520230196960 06/05/2023 LAKSHMAVVA 1520004029WL002593 LAKSHMAVVA 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673696 LAXMAVVA D KALMANI CANARA BANK(508532)
423 KUKNOOR KN-20-004-029-003/556
(BENAKAL) 		1520004029NRG24060520230196962 06/05/2023 laxmavva 1520004029WL002593 laxmavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673690 LAKSHMAVVA CANARA BANK(508532)
424 KUKNOOR KN-20-004-029-003/556
(BENAKAL) 		1520004029NRG24060520230196961 06/05/2023 Suresh 1520004029WL002593 Suresh 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673691 SURESH B YADIYAPUR CANARA BANK(508532)
425 KUKNOOR KN-20-004-029-003/558
(BENAKAL) 		1520004029NRG24060520230196964 06/05/2023 Balappa 1520004029WL002593 Balappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674083 BALAPPA H KUDARIKOTAGI CANARA BANK(508532)
426 KUKNOOR KN-20-004-029-003/558
(BENAKAL) 		1520004029NRG24060520230196965 06/05/2023 Shivaraj 1520004029WL002593 Shivaraj 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673919 SHIVARAJ H KUDARIKATAGI CANARA BANK(508532)
427 KUKNOOR KN-20-004-029-003/56
(BENAKAL) 		1520004029NRG24060520230196966 06/05/2023 Duragavva 1520004029WL002593 Duragavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674202 DURAGAVVA E HOSAMANI CANARA BANK(508532)
428 KUKNOOR KN-20-004-029-003/56
(BENAKAL) 		1520004029NRG24060520230196967 06/05/2023 Shivappa 1520004029WL002593 Shivappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674282 SHIVAPPA CANARA BANK(508532)
429 KUKNOOR KN-20-004-029-003/560
(BENAKAL) 		1520004029NRG24060520230196968 06/05/2023 Rukmini 1520004029WL002593 Rukmini 00078 CNRB0011810 1250 1250 Rejected 24/05/2023 1817674280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 KUKNOOR KN-20-004-029-003/58
(BENAKAL) 		1520004029NRG24060520230196970 06/05/2023 Kotrappa 1520004029WL002593 Kotrappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673644 KOTRAPPA CANARA BANK(508532)
431 KUKNOOR KN-20-004-029-003/589
(BENAKAL) 		1520004029NRG24060520230196973 06/05/2023 Prabhu 1520004029WL002593 Prabhu 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673865 PRABHU CANARA BANK(508532)
432 KUKNOOR KN-20-004-029-003/589
(BENAKAL) 		1520004029NRG24060520230196971 06/05/2023 Sharanappa 1520004029WL002593 Sharanappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674138 SHARANAPPA B HANDI CANARA BANK(508532)
433 KUKNOOR KN-20-004-029-003/589
(BENAKAL) 		1520004029NRG24060520230196972 06/05/2023 shivagangamma 1520004029WL002593 shivagangamma 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674152 SHIVAGANGAMMA B HANDI CANARA BANK(508532)
434 KUKNOOR KN-20-004-029-003/61
(BENAKAL) 		1520004029NRG24060520230196977 06/05/2023 Gangavva 1520004029WL002593 Gangavva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673811 GANGAVVA M TIPPARASANAL CANARA BANK(508532)
435 KUKNOOR KN-20-004-029-003/612
(BENAKAL) 		1520004029NRG24060520230196979 06/05/2023 Jayasri 1520004029WL002593 Jayasri 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674258 JAYASHRI CANARA BANK(508532)
436 KUKNOOR KN-20-004-029-003/612
(BENAKAL) 		1520004029NRG24060520230196978 06/05/2023 Muttanna 1520004029WL002593 Muttanna 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674015 MUTTANNA R KARIGAR CANARA BANK(508532)
437 KUKNOOR KN-20-004-029-003/617
(BENAKAL) 		1520004029NRG24060520230196981 06/05/2023 gouravva 1520004029WL002593 gouravva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674053 GOURAVVA R TALAVAR CANARA BANK(508532)
438 KUKNOOR KN-20-004-029-003/617
(BENAKAL) 		1520004029NRG24060520230196980 06/05/2023 rudrappa 1520004029WL002593 rudrappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674196 RUDRAPPA V TALAVAR CANARA BANK(508532)
439 KUKNOOR KN-20-004-029-003/618
(BENAKAL) 		1520004029NRG24060520230196982 06/05/2023 ambrappa 1520004029WL002593 ambrappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674197 AMBRESH R R CANARA BANK(508532)
440 KUKNOOR KN-20-004-029-003/618
(BENAKAL) 		1520004029NRG24060520230196983 06/05/2023 Paravva 1520004029WL002593 Paravva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674123 PARAVVA A UPPAR CANARA BANK(508532)
441 KUKNOOR KN-20-004-029-003/619
(BENAKAL) 		1520004029NRG24060520230196984 06/05/2023 Anilkumar 1520004029WL002593 Anilkumar 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673963 ANILAKUMAR CANARA BANK(508532)
442 KUKNOOR KN-20-004-029-003/619
(BENAKAL) 		1520004029NRG24060520230196985 06/05/2023 Pakeeramma 1520004029WL002593 Pakeeramma 00078 CNRB0011810 500 500 Processed 24/05/2023 1817674047 PAKEERAVVA H MADIVALAR CANARA BANK(508532)
443 KUKNOOR KN-20-004-029-003/623
(BENAKAL) 		1520004029NRG24060520230196988 06/05/2023 Neelavva 1520004029WL002593 Neelavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674293 NEELAVVA N KUMBAR CANARA BANK(508532)
444 KUKNOOR KN-20-004-029-003/623
(BENAKAL) 		1520004029NRG24060520230196987 06/05/2023 Ningappa 1520004029WL002593 Ningappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674265 NINGAPPA S CHAKRASALI CANARA BANK(508532)
445 KUKNOOR KN-20-004-029-003/63
(BENAKAL) 		1520004029NRG24060520230196989 06/05/2023 Huligevva 1520004029WL002593 Huligevva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673846 HULIGEVVA BETADAPPA TALAVAR CANARA BANK(508532)
446 KUKNOOR KN-20-004-029-003/632
(BENAKAL) 		1520004029NRG24060520230196990 06/05/2023 Renuka 1520004029WL002593 Renuka 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674035 RENUKA S OJANAHALLI CANARA BANK(508532)
447 KUKNOOR KN-20-004-029-003/644
(BENAKAL) 		1520004029NRG24060520230196992 06/05/2023 Ramesh 1520004029WL002593 Ramesh 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673745 RAMESH CANARA BANK(508532)
448 KUKNOOR KN-20-004-029-003/647
(BENAKAL) 		1520004029NRG24060520230196993 06/05/2023 Nagaraj 1520004029WL002593 Nagaraj 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673803 NAGARAJ CANARA BANK(508532)
449 KUKNOOR KN-20-004-029-003/649
(BENAKAL) 		1520004029NRG24060520230196996 06/05/2023 GAVISIDDAPPA 1520004029WL002593 GAVISIDDAPPA 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673810 GAVISIDDAPPA CANARA BANK(508532)
450 KUKNOOR KN-20-004-029-003/65
(BENAKAL) 		1520004029NRG24060520230196998 06/05/2023 hanamavva 1520004029WL002593 hanamavva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674116 HANAMAVVA S KALLUR CANARA BANK(508532)
451 KUKNOOR KN-20-004-029-003/65
(BENAKAL) 		1520004029NRG24060520230196997 06/05/2023 shivappa 1520004029WL002593 shivappa 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674120 SHIVAPPA V KALLUR CANARA BANK(508532)
452 KUKNOOR KN-20-004-029-003/650
(BENAKAL) 		1520004029NRG24060520230197000 06/05/2023 SIDDAPPA 1520004029WL002593 SIDDAPPA 00078 CNRB0011810 500 500 Processed 24/05/2023 1817674021 SIDDAPPA CANARA BANK(508532)
453 KUKNOOR KN-20-004-029-003/656
(BENAKAL) 		1520004029NRG24060520230197002 06/05/2023 Nagavva 1520004029WL002593 Nagavva 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674281 NAGAMMA CANARA BANK(508532)
454 KUKNOOR KN-20-004-029-003/656
(BENAKAL) 		1520004029NRG24060520230197001 06/05/2023 siddappa 1520004029WL002593 siddappa 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673701 Mr. SIDDAPPA S/O LAKSHMAPPA KANDER CENTRAL BANK OF INDIA(607115)
455 KUKNOOR KN-20-004-029-003/66
(BENAKAL) 		1520004029NRG24060520230197004 06/05/2023 huligevva 1520004029WL002593 huligevva 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674111 HULIGEVVA I KUDRIKATIGI CANARA BANK(508532)
456 KUKNOOR KN-20-004-029-003/660
(BENAKAL) 		1520004029NRG24060520230197006 06/05/2023 duragavva 1520004029WL002593 duragavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673674 DURAGAVVA MUKAPPA BHAJENTRI UNION BANK OF INDIA(508500)
457 KUKNOOR KN-20-004-029-003/660
(BENAKAL) 		1520004029NRG24060520230197005 06/05/2023 Mukundappa 1520004029WL002593 Mukundappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673680 MUKAPPA E BHAJANTRI CANARA BANK(508532)
458 KUKNOOR KN-20-004-029-003/661
(BENAKAL) 		1520004029NRG24060520230197007 06/05/2023 Basavva 1520004029WL002593 Basavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674263 BASAVVA B KALLUR CANARA BANK(508532)
459 KUKNOOR KN-20-004-029-003/661
(BENAKAL) 		1520004029NRG24060520230197008 06/05/2023 Ramanna 1520004029WL002593 Ramanna 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673870 CHANDRASHEKHAR CANARA BANK(508532)
460 KUKNOOR KN-20-004-029-003/669
(BENAKAL) 		1520004029NRG24060520230197010 06/05/2023 Renuka 1520004029WL002593 Renuka 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674195 RENUKA YAMANURAPPA BHAJENTRI UNION BANK OF INDIA(508500)
461 KUKNOOR KN-20-004-029-003/67
(BENAKAL) 		1520004029NRG24060520230197012 06/05/2023 Basavaraj 1520004029WL002593 Basavaraj 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673769 BASAPPA M AKKI CANARA BANK(508532)
462 KUKNOOR KN-20-004-029-003/67
(BENAKAL) 		1520004029NRG24060520230197011 06/05/2023 Veerupakshappa 1520004029WL002593 Veerupakshappa 00078 CNRB0011810 500 500 Processed 24/05/2023 1817673758 VIRUPAKSHAPPA M AKKI CANARA BANK(508532)
463 KUKNOOR KN-20-004-029-003/672
(BENAKAL) 		1520004029NRG24060520230197013 06/05/2023 basavantappa 1520004029WL002593 basavantappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674121 BASAVANTHAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KUKNOOR KN-20-004-029-003/689
(BENAKAL) 		1520004029NRG24060520230197016 06/05/2023 Kartika 1520004029WL002593 Kartika 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673651 MASTER KARTIKA STATE BANK OF INDIA(508548)
465 KUKNOOR KN-20-004-029-003/689
(BENAKAL) 		1520004029NRG24060520230197015 06/05/2023 kasturevve 1520004029WL002593 kasturevve 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674264 KASTOOREVVA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KUKNOOR KN-20-004-029-003/69
(BENAKAL) 		1520004029NRG24060520230197017 06/05/2023 Renavva 1520004029WL002593 Renavva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674093 RENAVVA H DODDAMANI CANARA BANK(508532)
467 KUKNOOR KN-20-004-029-003/690
(BENAKAL) 		1520004029NRG24060520230197019 06/05/2023 PRABHAVATI 1520004029WL002593 PRABHAVATI 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673749 PRABHAVATHI S PATTED CANARA BANK(508532)
468 KUKNOOR KN-20-004-029-003/690
(BENAKAL) 		1520004029NRG24060520230197018 06/05/2023 shivappa 1520004029WL002593 shivappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673672 SHIVU C PATTED CANARA BANK(508532)
469 KUKNOOR KN-20-004-029-003/692
(BENAKAL) 		1520004029NRG24060520230197020 06/05/2023 basavaraja 1520004029WL002593 basavaraja 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674020 BASAVARAJ N OJANAHALLI CANARA BANK(508532)
470 KUKNOOR KN-20-004-029-003/692
(BENAKAL) 		1520004029NRG24060520230197021 06/05/2023 lakshamavva 1520004029WL002593 lakshamavva 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674108 LAXMAVVA B OJANAHALLI CANARA BANK(508532)
471 KUKNOOR KN-20-004-029-003/693
(BENAKAL) 		1520004029NRG24060520230197022 06/05/2023 Manjappa 1520004029WL002593 Manjappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673880 MANJAPPA K HAIDRI CANARA BANK(508532)
472 KUKNOOR KN-20-004-029-003/696
(BENAKAL) 		1520004029NRG24060520230197025 06/05/2023 ambikkka 1520004029WL002593 ambikkka 00078 CNRB0011810 250 250 Processed 24/05/2023 1817674136 AMBAKKA S BANNIKOPPA CANARA BANK(508532)
473 KUKNOOR KN-20-004-029-003/70
(BENAKAL) 		1520004029NRG24060520230197026 06/05/2023 Halappa 1520004029WL002593 Halappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673681 HALAPPA H DASTANI CANARA BANK(508532)
474 KUKNOOR KN-20-004-029-003/701
(BENAKAL) 		1520004029NRG24060520230197027 06/05/2023 shivannadappa 1520004029WL002593 shivannadappa 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674098 SHIVANANDAPPA R VAJRABANDI CANARA BANK(508532)
475 KUKNOOR KN-20-004-029-003/701
(BENAKAL) 		1520004029NRG24060520230197028 06/05/2023 shivavva 1520004029WL002593 shivavva 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674298 SIVAVVA SIVANANDAPPA VAJRABANDI UNION BANK OF INDIA(508500)
476 KUKNOOR KN-20-004-029-003/707
(BENAKAL) 		1520004029NRG24060520230197030 06/05/2023 Girija 1520004029WL002593 Girija 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673824 GIRIJA DODDABASAPPA HALLIKERI UNION BANK OF INDIA(508500)
477 KUKNOOR KN-20-004-029-003/707
(BENAKAL) 		1520004029NRG24060520230197029 06/05/2023 sharannappa 1520004029WL002593 sharannappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673906 SHARANAPPA DODDABASAPPA HALLIKERI CANARA BANK(508532)
478 KUKNOOR KN-20-004-029-003/708
(BENAKAL) 		1520004029NRG24060520230197031 06/05/2023 devappa 1520004029WL002593 devappa 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674089 DEVAPPA H YADIYAPUR CANARA BANK(508532)
479 KUKNOOR KN-20-004-029-003/708
(BENAKAL) 		1520004029NRG24060520230197032 06/05/2023 Laxmi 1520004029WL002593 Laxmi 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674205 LAXMI CANARA BANK(508532)
480 KUKNOOR KN-20-004-029-003/71
(BENAKAL) 		1520004029NRG24060520230197033 06/05/2023 AMBAVVA 1520004029WL002593 AMBAVVA 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674096 AMBAMMA CANARA BANK(508532)
481 KUKNOOR KN-20-004-029-003/71
(BENAKAL) 		1520004029NRG24060520230197034 06/05/2023 Channabasappa 1520004029WL002593 Channabasappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674081 CHANNABASAPPA K BINDIGI CANARA BANK(508532)
482 KUKNOOR KN-20-004-029-003/710
(BENAKAL) 		1520004029NRG24060520230197035 06/05/2023 hanumappa 1520004029WL002593 hanumappa 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674110 HANAMAPPA I MYAGERI CANARA BANK(508532)
483 KUKNOOR KN-20-004-029-003/710
(BENAKAL) 		1520004029NRG24060520230197036 06/05/2023 Shankravva 1520004029WL002593 Shankravva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673863 SHANKRAVVA MANGALESH MYAGERI UNION BANK OF INDIA(508500)
484 KUKNOOR KN-20-004-029-003/711
(BENAKAL) 		1520004029NRG24060520230197037 06/05/2023 kanakappa 1520004029WL002593 kanakappa 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673742 KANAKAPPA R YADIYAPUR CANARA BANK(508532)
485 KUKNOOR KN-20-004-029-003/723
(BENAKAL) 		1520004029NRG24060520230197041 06/05/2023 paravva 1520004029WL002593 paravva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674100 PARAVVA DEVAPPA BARAKERI UNION BANK OF INDIA(508500)
486 KUKNOOR KN-20-004-029-003/728
(BENAKAL) 		1520004029NRG24060520230197044 06/05/2023 Bheemakka 1520004029WL002593 Bheemakka 00078 CNRB0011810 500 500 Processed 24/05/2023 1817673924 BHEEMAVVA M VAJRABANDI CANARA BANK(508532)
487 KUKNOOR KN-20-004-029-003/728
(BENAKAL) 		1520004029NRG24060520230197043 06/05/2023 laxmavva 1520004029WL002593 laxmavva 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674192 LAKSHMAVVA M VAJRABANDI CANARA BANK(508532)
488 KUKNOOR KN-20-004-029-003/728
(BENAKAL) 		1520004029NRG24060520230197042 06/05/2023 markandeppa 1520004029WL002593 markandeppa 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674162 MARKANDEPPA H VAJRABANDI CANARA BANK(508532)
489 KUKNOOR KN-20-004-029-003/729
(BENAKAL) 		1520004029NRG24060520230197046 06/05/2023 ANNAPURNA 1520004029WL002593 ANNAPURNA 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674118 ANNAPURNA S HANDI CANARA BANK(508532)
490 KUKNOOR KN-20-004-029-003/729
(BENAKAL) 		1520004029NRG24060520230197048 06/05/2023 Satosh 1520004029WL002593 Satosh 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673813 SANTHOSH CANARA BANK(508532)
491 KUKNOOR KN-20-004-029-003/729
(BENAKAL) 		1520004029NRG24060520230197047 06/05/2023 Sharanappa 1520004029WL002593 Sharanappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673812 SHARANAPPA CANARA BANK(508532)
492 KUKNOOR KN-20-004-029-003/729
(BENAKAL) 		1520004029NRG24060520230197045 06/05/2023 somappa 1520004029WL002593 somappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674117 SOMAPPA SANNA KURUGODAPPA HANDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
493 KUKNOOR KN-20-004-029-003/73
(BENAKAL) 		1520004029NRG24060520230197049 06/05/2023 minakshavva 1520004029WL002593 minakshavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674165 MINAKSHI SHARANAPPA AKKI UNION BANK OF INDIA(508500)
494 KUKNOOR KN-20-004-029-003/73
(BENAKAL) 		1520004029NRG24060520230197050 06/05/2023 Sharanappa 1520004029WL002593 Sharanappa 00078 CNRB0011810 500 500 Processed 24/05/2023 1817674159 SHARANAPPA M AKKI CANARA BANK(508532)
495 KUKNOOR KN-20-004-029-003/731
(BENAKAL) 		1520004029NRG24060520230197052 06/05/2023 Duragavva 1520004029WL002593 Duragavva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674153 DURAGAVVA N VAJRABANDI CANARA BANK(508532)
496 KUKNOOR KN-20-004-029-003/731
(BENAKAL) 		1520004029NRG24060520230197053 06/05/2023 Manjunath 1520004029WL002593 Manjunath 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673819 MANJUNATH N VAJRABANDI CANARA BANK(508532)
497 KUKNOOR KN-20-004-029-003/731
(BENAKAL) 		1520004029NRG24060520230197051 06/05/2023 Naraappa 1520004029WL002593 Naraappa 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674137 NARASAPPA K VAJRABANDI CANARA BANK(508532)
498 KUKNOOR KN-20-004-029-003/732
(BENAKAL) 		1520004029NRG24060520230197054 06/05/2023 goudappa 1520004029WL002593 goudappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674130 DYAMANAGOUDA CANARA BANK(508532)
499 KUKNOOR KN-20-004-029-003/732
(BENAKAL) 		1520004029NRG24060520230197055 06/05/2023 jayalaxmi 1520004029WL002593 jayalaxmi 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674131 JAYALAKSHMI GOUDAPPA MADANUR UNION BANK OF INDIA(508500)
500 KUKNOOR KN-20-004-029-003/733
(BENAKAL) 		1520004029NRG24060520230197056 06/05/2023 gangamma 1520004029WL002593 gangamma 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674151 GANGAMMA R YADIYAPUR CANARA BANK(508532)
501 KUKNOOR KN-20-004-029-003/734
(BENAKAL) 		1520004029NRG24060520230197058 06/05/2023 Channamma 1520004029WL002593 Channamma 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674106 CHANNAMMA K BANNIKOPPA CANARA BANK(508532)
502 KUKNOOR KN-20-004-029-003/734
(BENAKAL) 		1520004029NRG24060520230197059 06/05/2023 Kotrappa 1520004029WL002593 Kotrappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673755 KOTRESH B BANNIKOPPA CANARA BANK(508532)
503 KUKNOOR KN-20-004-029-003/735
(BENAKAL) 		1520004029NRG24060520230197061 06/05/2023 manjula 1520004029WL002593 manjula 00078 CNRB0011810 500 500 Processed 24/05/2023 1817673675 MANJULA S BADIGER CANARA BANK(508532)
504 KUKNOOR KN-20-004-029-003/735
(BENAKAL) 		1520004029NRG24060520230197060 06/05/2023 shivappa 1520004029WL002593 shivappa 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673684 SHIVAPPA M BADIGER CANARA BANK(508532)
505 KUKNOOR KN-20-004-029-003/736
(BENAKAL) 		1520004029NRG24060520230197063 06/05/2023 Girija 1520004029WL002593 Girija 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673671 GIRIJA S DODDAMANI CANARA BANK(508532)
506 KUKNOOR KN-20-004-029-003/736
(BENAKAL) 		1520004029NRG24060520230197062 06/05/2023 Shivappa 1520004029WL002593 Shivappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673670 SHIVAPPA E HARIJAN CANARA BANK(508532)
507 KUKNOOR KN-20-004-029-003/737-A
(BENAKAL) 		1520004029NRG24060520230197065 06/05/2023 hanumappa 1520004029WL002593 hanumappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673997 HANAMAPPA S HARIJAN CANARA BANK(508532)
508 KUKNOOR KN-20-004-029-003/738
(BENAKAL) 		1520004029NRG24060520230197067 06/05/2023 gangavva 1520004029WL002593 gangavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674091 GANGAVVA H KONAPUR CANARA BANK(508532)
509 KUKNOOR KN-20-004-029-003/738
(BENAKAL) 		1520004029NRG24060520230197066 06/05/2023 hanamappa 1520004029WL002593 hanamappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674090 HANAMAPPA G KONAPUR CANARA BANK(508532)
510 KUKNOOR KN-20-004-029-003/738
(BENAKAL) 		1520004029NRG24060520230197068 06/05/2023 Sharanappa 1520004029WL002593 Sharanappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673967 SHARANAPPA CANARA BANK(508532)
511 KUKNOOR KN-20-004-029-003/739
(BENAKAL) 		1520004029NRG24060520230197070 06/05/2023 akkamma 1520004029WL002593 akkamma 00078 CNRB0011810 500 500 Processed 24/05/2023 1817674104 AKKAMAHADEVI H HIREMATH CANARA BANK(508532)
512 KUKNOOR KN-20-004-029-003/739
(BENAKAL) 		1520004029NRG24060520230197069 06/05/2023 Hampayya 1520004029WL002593 Hampayya 00078 CNRB0011810 500 500 Processed 24/05/2023 1817674103 HAMPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 KUKNOOR KN-20-004-029-003/74
(BENAKAL) 		1520004029NRG24060520230197071 06/05/2023 Muttappa 1520004029WL002593 Muttappa 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673960 MUTTANNA R VAJRABANDI CANARA BANK(508532)
514 KUKNOOR KN-20-004-029-003/740
(BENAKAL) 		1520004029NRG24060520230197073 06/05/2023 rekha 1520004029WL002593 rekha 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674243 REKHA HANAMANTAPPA KOGILE UNION BANK OF INDIA(508500)
515 KUKNOOR KN-20-004-029-003/742
(BENAKAL) 		1520004029NRG24060520230197077 06/05/2023 hanamavva 1520004029WL002593 hanamavva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674126 HANAMAVVA N KARIGAR CANARA BANK(508532)
516 KUKNOOR KN-20-004-029-003/742
(BENAKAL) 		1520004029NRG24060520230197076 06/05/2023 nagappa 1520004029WL002593 nagappa 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673904 NAGAPPA KAREGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KUKNOOR KN-20-004-029-003/748-A
(BENAKAL) 		1520004029NRG24060520230197079 06/05/2023 Akshata 1520004029WL002593 Akshata 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673657 AKSHATA CANARA BANK(508532)
518 KUKNOOR KN-20-004-029-003/748-A
(BENAKAL) 		1520004029NRG24060520230197078 06/05/2023 Hanamavva 1520004029WL002593 Hanamavva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674005 HANAMAVVA V VAJRABANDI CANARA BANK(508532)
519 KUKNOOR KN-20-004-029-003/749-A
(BENAKAL) 		1520004029NRG24060520230197081 06/05/2023 Kallappa 1520004029WL002593 Kallappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673848 KALLAPPA CANARA BANK(508532)
520 KUKNOOR KN-20-004-029-003/749-A
(BENAKAL) 		1520004029NRG24060520230197082 06/05/2023 Manjunath 1520004029WL002593 Manjunath 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673853 MANJUNATH CANARA BANK(508532)
521 KUKNOOR KN-20-004-029-003/749-A
(BENAKAL) 		1520004029NRG24060520230197080 06/05/2023 shivamma 1520004029WL002593 shivamma 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674140 SHIVAMMA T KARIGAR CANARA BANK(508532)
522 KUKNOOR KN-20-004-029-003/751-A
(BENAKAL) 		1520004029NRG24060520230197083 06/05/2023 GANGAVVA 1520004029WL002593 GANGAVVA 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673978 GANGAVVA G SUNKAD CANARA BANK(508532)
523 KUKNOOR KN-20-004-029-003/752-A
(BENAKAL) 		1520004029NRG24060520230197085 06/05/2023 Hanamappa 1520004029WL002593 Hanamappa 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674168 HANAMAPPA M KALLUR CANARA BANK(508532)
524 KUKNOOR KN-20-004-029-003/752-A
(BENAKAL) 		1520004029NRG24060520230197086 06/05/2023 Nilavva 1520004029WL002593 Nilavva 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674169 NEELAVVA HANAMAPPA KALLUR UNION BANK OF INDIA(508500)
525 KUKNOOR KN-20-004-029-003/754
(BENAKAL) 		1520004029NRG24060520230197088 06/05/2023 Kanakappa 1520004029WL002593 Kanakappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674067 KANAKAPPA B HADADALI CANARA BANK(508532)
526 KUKNOOR KN-20-004-029-003/754
(BENAKAL) 		1520004029NRG24060520230197089 06/05/2023 Ratnavva 1520004029WL002593 Ratnavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674166 RATNAVVA HANAMAPPA HADADALI UNION BANK OF INDIA(508500)
527 KUKNOOR KN-20-004-029-003/756
(BENAKAL) 		1520004029NRG24060520230197090 06/05/2023 Muttappa 1520004029WL002593 Muttappa 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673759 MUTTANNA L TALWAR CANARA BANK(508532)
528 KUKNOOR KN-20-004-029-003/756
(BENAKAL) 		1520004029NRG24060520230197092 06/05/2023 Sudha 1520004029WL002593 Sudha 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674292 MISS DEVAMMA MUDAKAPPA KALLUR STATE BANK OF INDIA(508548)
529 KUKNOOR KN-20-004-029-003/766
(BENAKAL) 		1520004029NRG24060520230197093 06/05/2023 Sharanappa 1520004029WL002593 Sharanappa 00078 CNRB0011810 500 500 Processed 24/05/2023 1817673961 SHARANAPPA I BINDAGI CANARA BANK(508532)
530 KUKNOOR KN-20-004-029-003/767
(BENAKAL) 		1520004029NRG24060520230197094 06/05/2023 Huligavva 1520004029WL002593 Huligavva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673743 HULIGAMMA B MATHAD CANARA BANK(508532)
531 KUKNOOR KN-20-004-029-003/77
(BENAKAL) 		1520004029NRG24060520230197097 06/05/2023 Arjunappa 1520004029WL002593 Arjunappa 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674013 ARJUNAPPA S HARIJAN CANARA BANK(508532)
532 KUKNOOR KN-20-004-029-003/77
(BENAKAL) 		1520004029NRG24060520230197096 06/05/2023 Basavaraj 1520004029WL002593 Basavaraj 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673796 MR BASAVARJ BASAVARJ STATE BANK OF INDIA(508548)
533 KUKNOOR KN-20-004-029-003/77
(BENAKAL) 		1520004029NRG24060520230197095 06/05/2023 Galevva 1520004029WL002593 Galevva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673712 GALEVVA S HARIJAN CANARA BANK(508532)
534 KUKNOOR KN-20-004-029-003/78
(BENAKAL) 		1520004029NRG24060520230197099 06/05/2023 majaravva 1520004029WL002593 majaravva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674068 MAJARAVVA M HARIJANA CANARA BANK(508532)
535 KUKNOOR KN-20-004-029-003/78
(BENAKAL) 		1520004029NRG24060520230197098 06/05/2023 Mallappa 1520004029WL002593 Mallappa 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673650 MALLAPPA MAJARAVVA GENERAL POST OFFICE(607245)
536 KUKNOOR KN-20-004-029-003/78
(BENAKAL) 		1520004029NRG24060520230197100 06/05/2023 Ningavva 1520004029WL002593 Ningavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673873 NINGAVVA CANARA BANK(508532)
537 KUKNOOR KN-20-004-029-003/781
(BENAKAL) 		1520004029NRG24060520230197101 06/05/2023 MAILARAPPA 1520004029WL002593 MAILARAPPA 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674119 MAILARAPPA N KITTUR CANARA BANK(508532)
538 KUKNOOR KN-20-004-029-003/781
(BENAKAL) 		1520004029NRG24060520230197102 06/05/2023 ratnavva 1520004029WL002593 ratnavva 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674102 RATNAVVA M KITTUR CANARA BANK(508532)
539 KUKNOOR KN-20-004-029-003/782
(BENAKAL) 		1520004029NRG24060520230197103 06/05/2023 gavisiddavva 1520004029WL002593 gavisiddavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673717 GAVISIDDAVVA I GANACHAR CANARA BANK(508532)
540 KUKNOOR KN-20-004-029-003/786
(BENAKAL) 		1520004029NRG24060520230197104 06/05/2023 mariswami 1520004029WL002593 mariswami 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674092 MARISWAMI I HATTIKATAGI CANARA BANK(508532)
541 KUKNOOR KN-20-004-029-003/787
(BENAKAL) 		1520004029NRG24060520230197105 06/05/2023 Duragapp 1520004029WL002593 Duragapp 00078 CNRB0011810 1000 1000 Rejected 24/05/2023 1817673757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 KUKNOOR KN-20-004-029-003/79
(BENAKAL) 		1520004029NRG24060520230197107 06/05/2023 Hanumappa 1520004029WL002593 Hanumappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674084 HANAMAPPA M BADIGER CANARA BANK(508532)
543 KUKNOOR KN-20-004-029-003/79
(BENAKAL) 		1520004029NRG24060520230197108 06/05/2023 Premavva 1520004029WL002593 Premavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674094 PREMAVVA H BADIGER CANARA BANK(508532)
544 KUKNOOR KN-20-004-029-003/792
(BENAKAL) 		1520004029NRG24060520230197109 06/05/2023 birappa 1520004029WL002593 birappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674172 BHIRAPPA KARIGAR CANARA BANK(508532)
545 KUKNOOR KN-20-004-029-003/796
(BENAKAL) 		1520004029NRG24060520230197111 06/05/2023 sulochanvva 1520004029WL002593 sulochanvva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673829 SULOCHANAVVA S PATTED CANARA BANK(508532)
546 KUKNOOR KN-20-004-029-003/797
(BENAKAL) 		1520004029NRG24060520230197112 06/05/2023 chandappa 1520004029WL002593 chandappa 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674003 CHANDAPPA SO SANNAKALAKAPPA BENAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
547 KUKNOOR KN-20-004-029-003/797
(BENAKAL) 		1520004029NRG24060520230197113 06/05/2023 Manjula 1520004029WL002593 Manjula 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817673661 MANJULA CHANDAPPA KARIGAR UNION BANK OF INDIA(508500)
548 KUKNOOR KN-20-004-029-003/797
(BENAKAL) 		1520004029NRG24060520230197114 06/05/2023 Prabhu 1520004029WL002593 Prabhu 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673918 PRABHU CANARA BANK(508532)
549 KUKNOOR KN-20-004-029-003/798
(BENAKAL) 		1520004029NRG24060520230197115 06/05/2023 Mahesh 1520004029WL002593 Mahesh 00078 CNRB0011810 500 500 Processed 24/05/2023 1817674129 MAHESH R KUDRIKOTAGI CANARA BANK(508532)
550 KUKNOOR KN-20-004-029-003/798
(BENAKAL) 		1520004029NRG24060520230197116 06/05/2023 sharavva 1520004029WL002593 sharavva 00078 CNRB0011810 500 500 Processed 24/05/2023 1817674163 SHARAVVA R KUDRI CANARA BANK(508532)
551 KUKNOOR KN-20-004-029-003/799
(BENAKAL) 		1520004029NRG24060520230197119 06/05/2023 huligevva 1520004029WL002593 huligevva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674190 HULIGEVVA H BINDIGI CANARA BANK(508532)
552 KUKNOOR KN-20-004-029-003/799
(BENAKAL) 		1520004029NRG24060520230197117 06/05/2023 laxmanna 1520004029WL002593 laxmanna 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674297 LAKSHMANNA H BINDAGI CANARA BANK(508532)
553 KUKNOOR KN-20-004-029-003/799
(BENAKAL) 		1520004029NRG24060520230197118 06/05/2023 manjula 1520004029WL002593 manjula 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674017 MANJULA RAMAPPA BINDIGI UNION BANK OF INDIA(508500)
554 KUKNOOR KN-20-004-029-003/8
(BENAKAL) 		1520004029NRG24060520230197122 06/05/2023 Amaresh 1520004029WL002593 Amaresh 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674268 AMARISH CANARA BANK(508532)
555 KUKNOOR KN-20-004-029-003/8
(BENAKAL) 		1520004029NRG24060520230197121 06/05/2023 Basappa 1520004029WL002593 Basappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673659 BASAPPA S HOSALLI CANARA BANK(508532)
556 KUKNOOR KN-20-004-029-003/8
(BENAKAL) 		1520004029NRG24060520230197120 06/05/2023 SHEKHAVVA 1520004029WL002593 SHEKHAVVA 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673658 SHEKHAMMA B HOSALLI CANARA BANK(508532)
557 KUKNOOR KN-20-004-029-003/80
(BENAKAL) 		1520004029NRG24060520230197153 06/05/2023 Gudadappa 1520004029WL002594 Gudadappa 00078 CNRB0011810 309 309 Processed 24/05/2023 1817674008 GUDADAPP B BANGALI CANARA BANK(508532)
558 KUKNOOR KN-20-004-029-003/81
(BENAKAL) 		1520004029NRG24060520230197123 06/05/2023 Majarappa 1520004029WL002593 Majarappa 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674288 MAJARAPPA CANARA BANK(508532)
559 KUKNOOR KN-20-004-029-003/81
(BENAKAL) 		1520004029NRG24060520230197124 06/05/2023 Muttavva 1520004029WL002593 Muttavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674070 MUTTAVVA MAJARAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
560 KUKNOOR KN-20-004-029-003/83
(BENAKAL) 		1520004029NRG24060520230197127 06/05/2023 Mamjunath 1520004029WL002593 Mamjunath 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673970 MR MANJUNATHA STATE BANK OF INDIA(508548)
561 KUKNOOR KN-20-004-029-003/84
(BENAKAL) 		1520004029NRG24060520230197129 06/05/2023 Devavva 1520004029WL002593 Devavva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673641 DEVAVVA CANARA BANK(508532)
562 KUKNOOR KN-20-004-029-003/84
(BENAKAL) 		1520004029NRG24060520230197128 06/05/2023 ISAPPA 1520004029WL002593 ISAPPA 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674142 ESHAPPA MALLIKARJUNA CANARA BANK(508532)
563 KUKNOOR KN-20-004-029-003/85
(BENAKAL) 		1520004029NRG24060520230197131 06/05/2023 mallappa 1520004029WL002593 mallappa 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673706 MALLAPPA C BALAGERI CANARA BANK(508532)
564 KUKNOOR KN-20-004-029-003/85
(BENAKAL) 		1520004029NRG24060520230197130 06/05/2023 Prashanth 1520004029WL002593 Prashanth 00078 CNRB0011810 500 500 Processed 24/05/2023 1817673926 PRASHANT M BALAGERI CANARA BANK(508532)
565 KUKNOOR KN-20-004-029-003/85
(BENAKAL) 		1520004029NRG24060520230197132 06/05/2023 Ratna 1520004029WL002593 Ratna 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817674239 RATNAVVA M BALAGERI CANARA BANK(508532)
566 KUKNOOR KN-20-004-029-003/89
(BENAKAL) 		1520004029NRG24060520230197133 06/05/2023 ningavva 1520004029WL002593 ningavva 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674177 NINGAMMA CANARA BANK(508532)
567 KUKNOOR KN-20-004-029-003/92
(BENAKAL) 		1520004029NRG24060520230197136 06/05/2023 kariyavva 1520004029WL002593 kariyavva 00078 CNRB0011810 250 250 Processed 24/05/2023 1817674030 MRS KARIYAWWA WO NAGAPPA INGALDAL STATE BANK OF INDIA(508548)
568 KUKNOOR KN-20-004-029-003/92
(BENAKAL) 		1520004029NRG24060520230197134 06/05/2023 RAMAPPA 1520004029WL002593 RAMAPPA 00078 CNRB0011810 250 250 Processed 24/05/2023 1817674141 RAMAPPA H KINNALA CANARA BANK(508532)
569 KUKNOOR KN-20-004-029-003/92
(BENAKAL) 		1520004029NRG24060520230197135 06/05/2023 RATNAVVA 1520004029WL002593 RATNAVVA 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674077 RATNAVVA R KINNAL CANARA BANK(508532)
570 KUKNOOR KN-20-004-029-003/97
(BENAKAL) 		1520004029NRG24060520230197138 06/05/2023 Ravi 1520004029WL002593 Ravi 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673710 RAVI M HANDI CANARA BANK(508532)
571 KUKNOOR KN-20-004-029-003/97
(BENAKAL) 		1520004029NRG24060520230197137 06/05/2023 Sujatha 1520004029WL002593 Sujatha 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674088 SUJATHA R HANDI CANARA BANK(508532)
572 KUKNOOR KN-20-004-029-003/988
(BENAKAL) 		1520004029NRG24060520230197139 06/05/2023 Basavaraj 1520004029WL002593 Basavaraj 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673635 BASAVARAJ CANARA BANK(508532)
573 KUKNOOR KN-20-004-029-003/988
(BENAKAL) 		1520004029NRG24060520230197140 06/05/2023 shankrappa 1520004029WL002593 shankrappa 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674246 SHANKRAPPA D TALAVAR CANARA BANK(508532)
574 KUKNOOR KN-20-004-029-003/99-A
(BENAKAL) 		1520004029NRG24060520230197142 06/05/2023 Kotravva 1520004029WL002593 Kotravva 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673788 KOTRAVVA MAHESHAPPA PATTED UNION BANK OF INDIA(508500)
575 KUKNOOR KN-20-004-029-003/99-A
(BENAKAL) 		1520004029NRG24060520230197141 06/05/2023 Mahesh 1520004029WL002593 Mahesh 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673791 MAHESH R PATTED CANARA BANK(508532)
576 KUKNOOR KN-20-004-029-003/994
(BENAKAL) 		1520004029NRG24060520230197146 06/05/2023 Kavita Patted 1520004029WL002593 Kavita Patted 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673638 KAVITA PATED PRAGATHI KRISHNA GRAMIN BANK (607389)
577 KUKNOOR KN-20-004-029-003/995
(BENAKAL) 		1520004029NRG24060520230197149 06/05/2023 Basappa 1520004029WL002593 Basappa 00078 CNRB0011810 750 750 Processed 24/05/2023 1817673966 BASAPPA S YARADROTTI CANARA BANK(508532)
578 KUKNOOR KN-20-004-029-003/995
(BENAKAL) 		1520004029NRG24060520230197148 06/05/2023 Sharavva 1520004029WL002593 Sharavva 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674127 SHARNAVVA SHIVAPUTRAPPA YARADOTTI UNION BANK OF INDIA(508500)
579 KUKNOOR KN-20-004-029-003/995
(BENAKAL) 		1520004029NRG24060520230197147 06/05/2023 Shivaputrappa 1520004029WL002593 Shivaputrappa 00078 CNRB0011810 750 750 Processed 24/05/2023 1817674007 SHIVAPUTRAPPA CANARA BANK(508532)
580 KUKNOOR KN-20-004-029-003/996
(BENAKAL) 		1520004029NRG24060520230197151 06/05/2023 annapurna 1520004029WL002593 annapurna 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674164 ANNAPURNA M VADDATTI CANARA BANK(508532)
581 KUKNOOR KN-20-004-029-003/996
(BENAKAL) 		1520004029NRG24060520230197150 06/05/2023 mallappa 1520004029WL002593 mallappa 00078 CNRB0011810 1000 1000 Processed 24/05/2023 1817674158 MALLAPPA S VADDATTI CANARA BANK(508532)
582 KUKNOOR KN-20-004-029-003/999
(BENAKAL) 		1520004029NRG24060520230197152 06/05/2023 Eramma 1520004029WL002593 Eramma 00078 CNRB0011810 1250 1250 Processed 24/05/2023 1817673874 ERAMMA E YADIYAPUR CANARA BANK(508532)
SubTotal 585809 585809
583 KUKNOOR KN-20-004-029-003/1007
(BENAKAL) 		1520004029NRG24060520230196398 06/05/2023 gyanavva 1520004029WL002593 gyanavva 00078 CNRB0011814 1000 1000 Rejected 24/05/2023 1817674211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 KUKNOOR KN-20-004-029-003/1020
(BENAKAL) 		1520004029NRG24060520230196408 06/05/2023 Manjula 1520004029WL002593 Manjula 00078 CNRB0011814 250 250 Processed 24/05/2023 1817673694 MANJULA HADAPAD INDUSIND BANK(607189)
585 KUKNOOR KN-20-004-029-003/1204
(BENAKAL) 		1520004029NRG24060520230196518 06/05/2023 Manjunath 1520004029WL002593 Manjunath 00078 CNRB0011814 750 750 Processed 24/05/2023 1817673936 MANJUNATH K VAJRABANDI CANARA BANK(508532)
586 KUKNOOR KN-20-004-029-003/1317
(BENAKAL) 		1520004029NRG24060520230196610 06/05/2023 Basappa 1520004029WL002593 Basappa 00078 CNRB0011814 1250 1250 Processed 24/05/2023 1817673935 BASAPPA CANARA BANK(508532)
587 KUKNOOR KN-20-004-029-003/1337
(BENAKAL) 		1520004029NRG24060520230196629 06/05/2023 Bagavva 1520004029WL002593 Bagavva 00078 CNRB0011814 1000 1000 Processed 24/05/2023 1817673928 BAGAVVA ADADALI PRAGATHI KRISHNA GRAMIN BANK (607389)
588 KUKNOOR KN-20-004-029-003/1339
(BENAKAL) 		1520004029NRG24060520230196632 06/05/2023 Basamma 1520004029WL002593 Basamma 00078 CNRB0011814 750 750 Processed 24/05/2023 1817674036 BASAVVA CANARA BANK(508532)
589 KUKNOOR KN-20-004-029-003/22
(BENAKAL) 		1520004029NRG24060520230196741 06/05/2023 basappa 1520004029WL002593 basappa 00078 CNRB0011814 1250 1250 Processed 24/05/2023 1817673715 BASAPPA CANARA BANK(508532)
590 KUKNOOR KN-20-004-029-003/2828
(BENAKAL) 		1520004029NRG24060520230196788 06/05/2023 HANUMAPPA 1520004029WL002593 HANUMAPPA 00078 CNRB0011814 1250 1250 Processed 24/05/2023 1817673930 HANUMAPPA S HUGAR CANARA BANK(508532)
591 KUKNOOR KN-20-004-029-003/325
(BENAKAL) 		1520004029NRG24060520230196818 06/05/2023 Marthujsab 1520004029WL002593 Marthujsab 00078 CNRB0011814 1250 1250 Processed 24/05/2023 1817674314 MURTHNJSAB ALLASAB N CANARA BANK(508532)
592 KUKNOOR KN-20-004-029-003/329-A
(BENAKAL) 		1520004029NRG24060520230196823 06/05/2023 hnumappa 1520004029WL002593 hnumappa 00078 CNRB0011814 1250 1250 Processed 24/05/2023 1817673713 HANUMAPPA M HADAPAD CANARA BANK(508532)
593 KUKNOOR KN-20-004-029-003/354
(BENAKAL) 		1520004029NRG24060520230196841 06/05/2023 Jayanusaba 1520004029WL002593 Jayanusaba 00078 CNRB0011814 1250 1250 Processed 24/05/2023 1817674295 JAINUSAB DAVALSAB SH CANARA BANK(508532)
594 KUKNOOR KN-20-004-029-003/357
(BENAKAL) 		1520004029NRG24060520230196847 06/05/2023 chandrushekar 1520004029WL002593 chandrushekar 00078 CNRB0011814 1250 1250 Processed 24/05/2023 1817673934 CHANDRASHEKHAR N LEBAGERI CANARA BANK(508532)
595 KUKNOOR KN-20-004-029-003/360
(BENAKAL) 		1520004029NRG24060520230196848 06/05/2023 Ningappa 1520004029WL002593 Ningappa 00078 CNRB0011814 1250 1250 Processed 24/05/2023 1817673931 NINGAPPA S PATTEDA CANARA BANK(508532)
596 KUKNOOR KN-20-004-029-003/39
(BENAKAL) 		1520004029NRG24060520230196868 06/05/2023 somavva 1520004029WL002593 somavva 00078 CNRB0011814 1250 1250 Processed 24/05/2023 1817673933 SOMAVVA M BHAVIMANI CANARA BANK(508532)
597 KUKNOOR KN-20-004-029-003/47
(BENAKAL) 		1520004029NRG24060520230196901 06/05/2023 mhadevappa 1520004029WL002593 mhadevappa 00078 CNRB0011814 1250 1250 Processed 24/05/2023 1817673940 BALAMMA MAHADEVAPPA HANDI UNION BANK OF INDIA(508500)
598 KUKNOOR KN-20-004-029-003/506
(BENAKAL) 		1520004029NRG24060520230196916 06/05/2023 jagadesh 1520004029WL002593 jagadesh 00078 CNRB0011814 1000 1000 Processed 24/05/2023 1817673938 JAGADISH C PATTEDA CANARA BANK(508532)
599 KUKNOOR KN-20-004-029-003/540-B
(BENAKAL) 		1520004029NRG24060520230196946 06/05/2023 Kotrappa 1520004029WL002593 Kotrappa 00078 CNRB0011814 500 500 Processed 24/05/2023 1817673937 KOTRAPPA CANARA BANK(508532)
600 KUKNOOR KN-20-004-029-003/693
(BENAKAL) 		1520004029NRG24060520230197023 06/05/2023 Nagaratna 1520004029WL002593 Nagaratna 00078 CNRB0011814 250 250 Processed 24/05/2023 1817674112 NAGARATNA M HAIDRI CANARA BANK(508532)
601 KUKNOOR KN-20-004-029-003/719
(BENAKAL) 		1520004029NRG24060520230197040 06/05/2023 Chikkappa 1520004029WL002593 Chikkappa 00078 CNRB0011814 1250 1250 Processed 24/05/2023 1817673660 CHIKKAPPA NINGAPPA H CANARA BANK(508532)
602 KUKNOOR KN-20-004-029-003/990
(BENAKAL) 		1520004029NRG24060520230197143 06/05/2023 basamma 1520004029WL002593 basamma 00078 CNRB0011814 1000 1000 Processed 24/05/2023 1817673720 BASAWWA BARAMAPPA KA CANARA BANK(508532)
SubTotal 20250 20250
603 KUKNOOR KN-20-004-029-003/1342
(BENAKAL) 		1520004029NRG24060520230196636 06/05/2023 Shivappa 1520004029WL002593 Shivappa 00176 IDIB000K332 1000 1000 Processed 24/05/2023 1817673993 SHIVAPPA CANARA BANK(508532)
SubTotal 1000 1000
604 KUKNOOR KN-20-004-029-003/1378
(BENAKAL) 		1520004029NRG24060520230196658 06/05/2023 Gudadappa 1520004029WL002593 Gudadappa 00177 IOBA0003413 1250 1250 Processed 24/05/2023 1817674038 GUDADAPPA . INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
605 KUKNOOR KN-20-004-029-003/501
(BENAKAL) 		1520004029NRG24060520230196912 06/05/2023 basavaraj 1520004029WL002593 basavaraj 00354 PUNB0988600 1250 1250 Processed 24/05/2023 1817673719 BASAPPA M PATTED CANARA BANK(508532)
SubTotal 1250 1250
606 KUKNOOR KN-20-004-029-003/1329
(BENAKAL) 		1520004029NRG24060520230196621 06/05/2023 Savita 1520004029WL002593 Savita 00415 SBIN0004277 1250 1250 Processed 24/05/2023 1817673942 MRS SAVITA MALIGANNAR STATE BANK OF INDIA(508548)
607 KUKNOOR KN-20-004-029-003/159
(BENAKAL) 		1520004029NRG24060520230196683 06/05/2023 youraja 1520004029WL002593 youraja 00415 SBIN0004277 1000 1000 Processed 24/05/2023 1817674037 DANAMMA S GADAG CANARA BANK(508532)
608 KUKNOOR KN-20-004-029-003/26
(BENAKAL) 		1520004029NRG24060520230196771 06/05/2023 shotnhosh 1520004029WL002593 shotnhosh 00415 SBIN0004277 1250 1250 Processed 24/05/2023 1817673721 KOTRAPPA CANARA BANK(508532)
609 KUKNOOR KN-20-004-029-003/26
(BENAKAL) 		1520004029NRG24060520230196772 06/05/2023 shotnhosh 1520004029WL002593 shotnhosh 00415 SBIN0004277 1000 1000 Processed 24/05/2023 1817674319 SHILPA B BANNIKOPPA CANARA BANK(508532)
610 KUKNOOR KN-20-004-029-003/47
(BENAKAL) 		1520004029NRG24060520230196904 06/05/2023 Savitri 1520004029WL002593 Savitri 00415 SBIN0004277 1000 1000 Processed 24/05/2023 1817673941 MISS SAVITRI V MUTTAL STATE BANK OF INDIA(508548)
611 KUKNOOR KN-20-004-029-003/558
(BENAKAL) 		1520004029NRG24060520230196963 06/05/2023 pakerappa 1520004029WL002593 pakerappa 00415 SBIN0004277 1250 1250 Processed 24/05/2023 1817674175 MALLAWWA M KUDARIKATAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 6750 6750
612 KUKNOOR KN-20-004-029-003/184
(BENAKAL) 		1520004029NRG24060520230196701 06/05/2023 Sharanappa 1520004029WL002593 Sharanappa 00415 SBIN0013398 1000 1000 Processed 24/05/2023 1817673726 SHARANAPPA CANARA BANK(508532)
SubTotal 1000 1000
613 KUKNOOR KN-20-004-029-003/1158
(BENAKAL) 		1520004029NRG24060520230196505 06/05/2023 Vijjavva 1520004029WL002593 Vijjavva 00415 SBIN0020222 1000 1000 Processed 24/05/2023 1817673953 MRS VIJJAVVA VIJJAVVA STATE BANK OF INDIA(508548)
614 KUKNOOR KN-20-004-029-003/1211
(BENAKAL) 		1520004029NRG24060520230196529 06/05/2023 huligevva 1520004029WL002593 huligevva 00415 SBIN0020222 250 250 Processed 24/05/2023 1817673945 MRS HULIGEMMA H STATE BANK OF INDIA(508548)
615 KUKNOOR KN-20-004-029-003/1244
(BENAKAL) 		1520004029NRG24060520230196557 06/05/2023 Gangavva 1520004029WL002593 Gangavva 00415 SBIN0020222 1250 1250 Processed 24/05/2023 1817673952 MRS GANGAVVA GANGAVVA STATE BANK OF INDIA(508548)
616 KUKNOOR KN-20-004-029-003/1244
(BENAKAL) 		1520004029NRG24060520230196556 06/05/2023 Praveen 1520004029WL002593 Praveen 00415 SBIN0020222 1000 1000 Processed 24/05/2023 1817673991 MASTER PRAVEENA STATE BANK OF INDIA(508548)
617 KUKNOOR KN-20-004-029-003/1260
(BENAKAL) 		1520004029NRG24060520230196568 06/05/2023 Akash 1520004029WL002593 Akash 00415 SBIN0020222 1250 1250 Processed 24/05/2023 1817673992 MR AKASH STATE BANK OF INDIA(508548)
618 KUKNOOR KN-20-004-029-003/1290
(BENAKAL) 		1520004029NRG24060520230196577 06/05/2023 Paddavva 1520004029WL002593 Paddavva 00415 SBIN0020222 750 750 Processed 24/05/2023 1817673990 PADDAVVA N YADIYAPUR CANARA BANK(508532)
619 KUKNOOR KN-20-004-029-003/1308
(BENAKAL) 		1520004029NRG24060520230196599 06/05/2023 Khashim 1520004029WL002593 Khashim 00415 SBIN0020222 1250 1250 Processed 24/05/2023 1817673943 MR KHASIMSAB JAINUSAB SIRUR STATE BANK OF INDIA(508548)
620 KUKNOOR KN-20-004-029-003/1308
(BENAKAL) 		1520004029NRG24060520230196600 06/05/2023 Ramijaa 1520004029WL002593 Ramijaa 00415 SBIN0020222 1000 1000 Processed 24/05/2023 1817673944 RAMIJA . INDUSIND BANK(607189)
621 KUKNOOR KN-20-004-029-003/1320
(BENAKAL) 		1520004029NRG24060520230196612 06/05/2023 MANJUNATH 1520004029WL002593 MANJUNATH 00415 SBIN0020222 500 500 Processed 24/05/2023 1817673950 MR MANJUNATH MANJUNATH STATE BANK OF INDIA(508548)
622 KUKNOOR KN-20-004-029-003/1335
(BENAKAL) 		1520004029NRG24060520230196628 06/05/2023 Majaravva 1520004029WL002593 Majaravva 00415 SBIN0020222 1000 1000 Processed 24/05/2023 1817673987 MISS MAJARAVVA STATE BANK OF INDIA(508548)
623 KUKNOOR KN-20-004-029-003/1335
(BENAKAL) 		1520004029NRG24060520230196627 06/05/2023 Yallavva 1520004029WL002593 Yallavva 00415 SBIN0020222 1000 1000 Processed 24/05/2023 1817673948 YALLAVA CANARA BANK(508532)
624 KUKNOOR KN-20-004-029-003/1353
(BENAKAL) 		1520004029NRG24060520230196639 06/05/2023 Padma 1520004029WL002593 Padma 00415 SBIN0020222 1250 1250 Processed 24/05/2023 1817673951 MRS PADMA DODDAMANI STATE BANK OF INDIA(508548)
625 KUKNOOR KN-20-004-029-003/1356
(BENAKAL) 		1520004029NRG24060520230196641 06/05/2023 Bhimavva 1520004029WL002593 Bhimavva 00415 SBIN0020222 1000 1000 Processed 24/05/2023 1817674040 MRS BHIMAVVA BHIMAVVA STATE BANK OF INDIA(508548)
626 KUKNOOR KN-20-004-029-003/1368
(BENAKAL) 		1520004029NRG24060520230196653 06/05/2023 Prema 1520004029WL002593 Prema 00415 SBIN0020222 750 750 Processed 24/05/2023 1817674039 MISS PREMA KAMMAR STATE BANK OF INDIA(508548)
627 KUKNOOR KN-20-004-029-003/1379
(BENAKAL) 		1520004029NRG24060520230196659 06/05/2023 Mailarappa 1520004029WL002593 Mailarappa 00415 SBIN0020222 1000 1000 Processed 24/05/2023 1817673723 MR MAILARAPPA NADULAMANI STATE BANK OF INDIA(508548)
628 KUKNOOR KN-20-004-029-003/20
(BENAKAL) 		1520004029NRG24060520230196718 06/05/2023 siddamma 1520004029WL002593 siddamma 00415 SBIN0020222 1000 1000 Processed 24/05/2023 1817674189 SIDDAVVA UMESH MYAGERI UNION BANK OF INDIA(508500)
629 KUKNOOR KN-20-004-029-003/227
(BENAKAL) 		1520004029NRG24060520230196750 06/05/2023 subhash 1520004029WL002593 subhash 00415 SBIN0020222 1000 1000 Processed 24/05/2023 1817674148 SUBHASCHANDRA S BALAGERI CANARA BANK(508532)
630 KUKNOOR KN-20-004-029-003/243-A
(BENAKAL) 		1520004029NRG24060520230196767 06/05/2023 Manjual 1520004029WL002593 Manjual 00415 SBIN0020222 250 250 Processed 24/05/2023 1817673947 MANJULA H BHAJANTRI CANARA BANK(508532)
631 KUKNOOR KN-20-004-029-003/325
(BENAKAL) 		1520004029NRG24060520230196819 06/05/2023 Sharifsab 1520004029WL002593 Sharifsab 00415 SBIN0020222 1250 1250 Processed 24/05/2023 1817674097 SHARIFSAB MARTUJASAB NADAF UNION BANK OF INDIA(508500)
632 KUKNOOR KN-20-004-029-003/34
(BENAKAL) 		1520004029NRG24060520230196829 06/05/2023 berappa 1520004029WL002593 berappa 00415 SBIN0020222 1250 1250 Processed 24/05/2023 1817674145 MR BHEERAPPA GOVINDAPPA MATHAD STATE BANK OF INDIA(508548)
633 KUKNOOR KN-20-004-029-003/34
(BENAKAL) 		1520004029NRG24060520230196830 06/05/2023 Dyamavva 1520004029WL002593 Dyamavva 00415 SBIN0020222 1250 1250 Processed 24/05/2023 1817674146 MALLAVVA BEERAPPA MATHAD UNION BANK OF INDIA(508500)
634 KUKNOOR KN-20-004-029-003/394-A
(BENAKAL) 		1520004029NRG24060520230196871 06/05/2023 Renuka 1520004029WL002593 Renuka 00415 SBIN0020222 750 750 Processed 24/05/2023 1817674041 Renuka .. FINO PAYMENTS BANK LTD(608001)
635 KUKNOOR KN-20-004-029-003/419
(BENAKAL) 		1520004029NRG24060520230196883 06/05/2023 ravi 1520004029WL002593 ravi 00415 SBIN0020222 1000 1000 Processed 24/05/2023 1817674188 MR RAVI DEVAPPA BANNIKOPPA STATE BANK OF INDIA(508548)
636 KUKNOOR KN-20-004-029-003/527
(BENAKAL) 		1520004029NRG24060520230196931 06/05/2023 Erappa 1520004029WL002593 Erappa 00415 SBIN0020222 1250 1250 Processed 24/05/2023 1817673946 MR IRAPPA STATE BANK OF INDIA(508548)
637 KUKNOOR KN-20-004-029-003/542
(BENAKAL) 		1520004029NRG24060520230196949 06/05/2023 Mailarappa 1520004029WL002593 Mailarappa 00415 SBIN0020222 1000 1000 Processed 24/05/2023 1817673724 MR MAILARAPPA MAILARAPPA STATE BANK OF INDIA(508548)
638 KUKNOOR KN-20-004-029-003/62
(BENAKAL) 		1520004029NRG24060520230196986 06/05/2023 Kanakappa 1520004029WL002593 Kanakappa 00415 SBIN0020222 250 250 Processed 24/05/2023 1817674301 KANAKAPPA CANARA BANK(508532)
639 KUKNOOR KN-20-004-029-003/74
(BENAKAL) 		1520004029NRG24060520230197072 06/05/2023 Hulugevva 1520004029WL002593 Hulugevva 00415 SBIN0020222 750 750 Processed 24/05/2023 1817673949 HULIGEVVA KUKANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
640 KUKNOOR KN-20-004-029-003/741
(BENAKAL) 		1520004029NRG24060520230197074 06/05/2023 Hanamappa 1520004029WL002593 Hanamappa 00415 SBIN0020222 1250 1250 Processed 24/05/2023 1817674261 HANAMAPPA B HALAGERI CANARA BANK(508532)
SubTotal 26500 26500
641 KUKNOOR KN-20-004-029-003/1072
(BENAKAL) 		1520004029NRG24060520230196442 06/05/2023 Dyamakka 1520004029WL002593 Dyamakka 00415 SBIN0020375 750 750 Processed 24/05/2023 1817673989 MISS DYAMAKKA SHARANAPPA YADIYAPUR STATE BANK OF INDIA(508548)
642 KUKNOOR KN-20-004-029-003/1103
(BENAKAL) 		1520004029NRG24060520230196469 06/05/2023 Pooja 1520004029WL002593 Pooja 00415 SBIN0020375 1250 1250 Processed 24/05/2023 1817673988 MISS POOJA BASATTEPPA TIPPARASANALA STATE BANK OF INDIA(508548)
643 KUKNOOR KN-20-004-029-003/5
(BENAKAL) 		1520004029NRG24060520230196911 06/05/2023 Duragesh 1520004029WL002593 Duragesh 00415 SBIN0020375 1250 1250 Processed 24/05/2023 1817673986 MR DURAGESH STATE BANK OF INDIA(508548)
SubTotal 3250 3250
644 KUKNOOR KN-20-004-029-003/124
(BENAKAL) 		1520004029NRG24060520230196548 06/05/2023 siddappa 1520004029WL002593 siddappa 00415 SBIN0040838 1000 1000 Processed 24/05/2023 1817674186 SURESH S CHAKRASALI CANARA BANK(508532)
645 KUKNOOR KN-20-004-029-003/228
(BENAKAL) 		1520004029NRG24060520230196756 06/05/2023 Manjunath 1520004029WL002593 Manjunath 00415 SBIN0040838 500 500 Processed 24/05/2023 1817674043 MR MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 1500 1500
646 KUKNOOR KN-20-004-029-003/10
(BENAKAL) 		1520004029NRG24060520230196388 06/05/2023 Ningavva 1520004029WL002593 Ningavva 00434 SYNB0001810 500 500 Processed 24/05/2023 1817674060 NINGAVVA S PATTEDAR CANARA BANK(508532)
647 KUKNOOR KN-20-004-029-003/1015
(BENAKAL) 		1520004029NRG24060520230196404 06/05/2023 HULIGEVVA 1520004029WL002593 HULIGEVVA 00434 SYNB0001810 1000 1000 Processed 24/05/2023 1817674000 HULIGEVVA MARIYAPPA YADIYAPUR UNION BANK OF INDIA(508500)
648 KUKNOOR KN-20-004-029-003/1149
(BENAKAL) 		1520004029NRG24060520230196498 06/05/2023 GAVISIDDAYYA 1520004029WL002593 GAVISIDDAYYA 00434 SYNB0001810 1000 1000 Processed 24/05/2023 1817673910 GAVISIDDAYYA D SARAGANACHARA CANARA BANK(508532)
649 KUKNOOR KN-20-004-029-003/37
(BENAKAL) 		1520004029NRG24060520230196856 06/05/2023 Laxmavva 1520004029WL002593 Laxmavva 00434 SYNB0001810 1250 1250 Processed 24/05/2023 1817673782 LAXMAVVA M HARIJAN CANARA BANK(508532)
SubTotal 3750 3750
650 KUKNOOR KN-20-004-029-003/103
(BENAKAL) 		1520004029NRG24060520230196418 06/05/2023 Gangavva 1520004029WL002593 Gangavva 00468 UBIN0559954 1250 1250 Processed 24/05/2023 1817673985 GANGAVVA BASAVARAJ ULLAGADDI UNION BANK OF INDIA(508500)
651 KUKNOOR KN-20-004-029-003/1042
(BENAKAL) 		1520004029NRG24060520230196427 06/05/2023 Ningavva 1520004029WL002593 Ningavva 00468 UBIN0559954 1000 1000 Processed 24/05/2023 1817674042 NINGAVVA MALLAPPA HATTIKATIGI UNION BANK OF INDIA(508500)
652 KUKNOOR KN-20-004-029-003/1218
(BENAKAL) 		1520004029NRG24060520230196531 06/05/2023 Akkamma 1520004029WL002593 Akkamma 00468 UBIN0559954 1250 1250 Processed 24/05/2023 1817673984 AKKAVVA BALAPPA HADIMANI UNION BANK OF INDIA(508500)
653 KUKNOOR KN-20-004-029-003/2002
(BENAKAL) 		1520004029NRG24060520230196723 06/05/2023 bhimakka 1520004029WL002593 bhimakka 00468 UBIN0559954 1250 1250 Processed 24/05/2023 1817673983 BHEEMAKKA SURESH HULLI UNION BANK OF INDIA(508500)
654 KUKNOOR KN-20-004-029-003/228
(BENAKAL) 		1520004029NRG24060520230196755 06/05/2023 Devavva 1520004029WL002593 Devavva 00468 UBIN0559954 500 500 Processed 24/05/2023 1817674304 DEVAKKA SHARANAPPA BALIGERI UNION BANK OF INDIA(508500)
655 KUKNOOR KN-20-004-029-003/510-A
(BENAKAL) 		1520004029NRG24060520230196921 06/05/2023 Basavva 1520004029WL002593 Basavva 00468 UBIN0559954 1000 1000 Processed 24/05/2023 1817674208 BASAVVA KANAKAPPA MYAGERI UNION BANK OF INDIA(508500)
656 KUKNOOR KN-20-004-029-003/711
(BENAKAL) 		1520004029NRG24060520230197038 06/05/2023 savitri 1520004029WL002593 savitri 00468 UBIN0559954 1000 1000 Processed 24/05/2023 1817674260 SAVITRI HANUMAPPA YADIYAPUR UNION BANK OF INDIA(508500)
657 KUKNOOR KN-20-004-029-003/83
(BENAKAL) 		1520004029NRG24060520230197126 06/05/2023 Parvati 1520004029WL002593 Parvati 00468 UBIN0559954 1250 1250 Processed 24/05/2023 1817674132 PARAMMA SHIVAPPA BANNIKOPPA UNION BANK OF INDIA(508500)
SubTotal 8500 8500
658 KUKNOOR KN-20-004-029-003/540-B
(BENAKAL) 		1520004029NRG24060520230196947 06/05/2023 Huligevva 1520004029WL002593 Huligevva 00468 UBIN0819514 500 500 Processed 24/05/2023 1817673982 HULIGEVVA KOTRESH UPPAR UNION BANK OF INDIA(508500)
SubTotal 500 500
659 KUKNOOR KN-20-004-029-003/115
(BENAKAL) 		1520004029NRG24060520230196499 06/05/2023 HALAPPA 1520004029WL002593 HALAPPA 00522 CNRB000PGB1 1000 1000 Processed 24/05/2023 1817674228 PAKEERAVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
660 KUKNOOR KN-20-004-029-003/1208
(BENAKAL) 		1520004029NRG24060520230196523 06/05/2023 Laxmanna 1520004029WL002593 Laxmanna 00522 CNRB000PGB1 1250 1250 Processed 24/05/2023 1817674179 LAKSHMANA CANARA BANK(508532)
661 KUKNOOR KN-20-004-029-003/183
(BENAKAL) 		1520004029NRG24060520230196700 06/05/2023 Basavaraj 1520004029WL002593 Basavaraj 00522 CNRB000PGB1 1250 1250 Processed 24/05/2023 1817674032 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
662 KUKNOOR KN-20-004-029-003/3
(BENAKAL) 		1520004029NRG24060520230196798 06/05/2023 shivappa 1520004029WL002593 shivappa 00522 CNRB000PGB1 750 750 Processed 24/05/2023 1817674232 SHIVAPPA S KALI CANARA BANK(508532)
663 KUKNOOR KN-20-004-029-003/33
(BENAKAL) 		1520004029NRG24060520230196827 06/05/2023 Ramanna 1520004029WL002593 Ramanna 00522 CNRB000PGB1 750 750 Rejected 24/05/2023 1817673852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 KUKNOOR KN-20-004-029-003/344
(BENAKAL) 		1520004029NRG24060520230196833 06/05/2023 kesappa 1520004029WL002593 kesappa 00522 CNRB000PGB1 1000 1000 Processed 24/05/2023 1817674216 ANNAPURNA K MAINALLI CANARA BANK(508532)
665 KUKNOOR KN-20-004-029-003/4
(BENAKAL) 		1520004029NRG24060520230196873 06/05/2023 RAVI 1520004029WL002593 RAVI 00522 CNRB000PGB1 1250 1250 Processed 24/05/2023 1817674231 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
666 KUKNOOR KN-20-004-029-003/425
(BENAKAL) 		1520004029NRG24060520230196885 06/05/2023 GANGAVVA 1520004029WL002593 GANGAVVA 00522 CNRB000PGB1 750 750 Processed 24/05/2023 1817674233 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
667 KUKNOOR KN-20-004-029-003/5
(BENAKAL) 		1520004029NRG24060520230196910 06/05/2023 SHIVAPPA 1520004029WL002593 SHIVAPPA 00522 CNRB000PGB1 1250 1250 Processed 24/05/2023 1817674229 SHIVAPPA CANARA BANK(508532)
668 KUKNOOR KN-20-004-029-003/530
(BENAKAL) 		1520004029NRG24060520230196937 06/05/2023 renavva 1520004029WL002593 renavva 00522 CNRB000PGB1 1000 1000 Processed 24/05/2023 1817674214 RENAVVA R HDFC BANK LTD(607152)
669 KUKNOOR KN-20-004-029-003/993
(BENAKAL) 		1520004029NRG24060520230197144 06/05/2023 pakirabi 1520004029WL002593 pakirabi 00522 CNRB000PGB1 500 500 Processed 24/05/2023 1817674219 PAKEERABI M NADAF CANARA BANK(508532)
SubTotal 10750 10750
670 KUKNOOR KN-20-004-029-003/751-A
(BENAKAL) 		1520004029NRG24060520230197084 06/05/2023 Gavisiddappa 1520004029WL002593 Gavisiddappa 00652 PKGB0010668 1250 1250 Processed 24/05/2023 1817674182 GAVISIDDAPPA SUNKADA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1250 1250
671 KUKNOOR KN-20-004-029-003/1119
(BENAKAL) 		1520004029NRG24060520230196484 06/05/2023 Sujata 1520004029WL002593 Sujata 00652 PKGB0010711 1000 1000 Processed 24/05/2023 1817674184 SUJATHA TIMMANNA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
672 KUKNOOR KN-20-004-029-003/1241
(BENAKAL) 		1520004029NRG24060520230196551 06/05/2023 Gavisiddappa 1520004029WL002593 Gavisiddappa 00652 PKGB0010711 250 250 Processed 24/05/2023 1817674222 GAVISIDDAPPA H BHAJANTRI CANARA BANK(508532)
673 KUKNOOR KN-20-004-029-003/1241
(BENAKAL) 		1520004029NRG24060520230196552 06/05/2023 Kasturevva 1520004029WL002593 Kasturevva 00652 PKGB0010711 250 250 Processed 24/05/2023 1817674218 KASTOOREVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
674 KUKNOOR KN-20-004-029-003/1288
(BENAKAL) 		1520004029NRG24060520230196573 06/05/2023 Gavisiddappa 1520004029WL002593 Gavisiddappa 00652 PKGB0010711 1250 1250 Processed 24/05/2023 1817674235 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
675 KUKNOOR KN-20-004-029-003/168
(BENAKAL) 		1520004029NRG24060520230196689 06/05/2023 Annpruna 1520004029WL002593 Annpruna 00652 PKGB0010711 250 250 Processed 24/05/2023 1817674226 ANNAPURNAMMA ANAND BALAGERI UNION BANK OF INDIA(508500)
676 KUKNOOR KN-20-004-029-003/179
(BENAKAL) 		1520004029NRG24060520230196698 06/05/2023 ratnavva 1520004029WL002593 ratnavva 00652 PKGB0010711 500 500 Processed 24/05/2023 1817674223 RATNAVVA R VAJRABANDI CANARA BANK(508532)
677 KUKNOOR KN-20-004-029-003/194
(BENAKAL) 		1520004029NRG24060520230196710 06/05/2023 nagappa 1520004029WL002593 nagappa 00652 PKGB0010711 250 250 Processed 24/05/2023 1817674215 NAGAPPA B TIPPARASANALA CANARA BANK(508532)
678 KUKNOOR KN-20-004-029-003/201
(BENAKAL) 		1520004029NRG24060520230196725 06/05/2023 MARIYAPPA 1520004029WL002593 MARIYAPPA 00652 PKGB0010711 1000 1000 Processed 24/05/2023 1817674234 MARIYAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
679 KUKNOOR KN-20-004-029-003/251
(BENAKAL) 		1520004029NRG24060520230196770 06/05/2023 GURAPPA 1520004029WL002593 GURAPPA 00652 PKGB0010711 1250 1250 Processed 24/05/2023 1817674183 LALITAVVA GURAPPA MYAGERI UNION BANK OF INDIA(508500)
680 KUKNOOR KN-20-004-029-003/4
(BENAKAL) 		1520004029NRG24060520230196872 06/05/2023 RAVI 1520004029WL002593 RAVI 00652 PKGB0010711 1250 1250 Processed 24/05/2023 1817674230 REVAPPA URF RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
681 KUKNOOR KN-20-004-029-003/546
(BENAKAL) 		1520004029NRG24060520230196953 06/05/2023 Reshma 1520004029WL002593 Reshma 00652 PKGB0010711 750 750 Processed 24/05/2023 1817674224 FAKIRASAB H NADAF CANARA BANK(508532)
682 KUKNOOR KN-20-004-029-003/546
(BENAKAL) 		1520004029NRG24060520230196954 06/05/2023 Reshma 1520004029WL002593 Reshma 00652 PKGB0010711 750 750 Processed 24/05/2023 1817674225 RESHMA F NADAF CANARA BANK(508532)
683 KUKNOOR KN-20-004-029-003/603
(BENAKAL) 		1520004029NRG24060520230196974 06/05/2023 mallappa 1520004029WL002593 mallappa 00652 PKGB0010711 1000 1000 Processed 24/05/2023 1817674213 MALLAPPA B AXIS BANK(607153)
684 KUKNOOR KN-20-004-029-003/605
(BENAKAL) 		1520004029NRG24060520230196976 06/05/2023 SHANTAPPA 1520004029WL002593 SHANTAPPA 00652 PKGB0010711 1250 1250 Processed 24/05/2023 1817674212 SHANTAPPA B HATTIKATAGI CANARA BANK(508532)
685 KUKNOOR KN-20-004-029-003/993
(BENAKAL) 		1520004029NRG24060520230197145 06/05/2023 pakirabi 1520004029WL002593 pakirabi 00652 PKGB0010711 1000 1000 Processed 24/05/2023 1817674220 RAJAMA MABUSAB NADAF UNION BANK OF INDIA(508500)
SubTotal 12000 12000
686 KUKNOOR KN-20-004-029-003/200-A
(BENAKAL) 		1520004029NRG24060520230196719 06/05/2023 Ratnavva 1520004029WL002593 Ratnavva 00652 PKGB0010771 1000 1000 Processed 24/05/2023 1817674227 RATNAVVA YADIYAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
687 KUKNOOR KN-20-004-029-003/672
(BENAKAL) 		1520004029NRG24060520230197014 06/05/2023 renavva 1520004029WL002593 renavva 00652 PKGB0010771 1250 1250 Processed 24/05/2023 1817674217 RENAVVA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
688 KUKNOOR KN-20-004-029-003/792
(BENAKAL) 		1520004029NRG24060520230197110 06/05/2023 Balavva 1520004029WL002593 Balavva 00652 PKGB0010771 1250 1250 Processed 24/05/2023 1817674221 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3500 3500
689 KUKNOOR KN-20-002-006-003/1835
(BENAKAL) 		1520004029NRG24060520230196385 06/05/2023 SAREVVA 1520004029WL002593 SAREVVA 00652 PKGB0010904 1000 1000 Processed 24/05/2023 1817674236 SAREVVA SANNASIDDAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1000 1000
Total 691559 691559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004029_060523APB_FTO_63717 Bank of Baroda BARB0KOPPAL koppal 1000
2 YELBURGA KN1520004029_060523APB_FTO_63717 Canara Bank CNRB0000546 KOPPAL 750
3 YELBURGA KN1520004029_060523APB_FTO_63717 Canara Bank CNRB0011810 Kukanoor 585809
4 YELBURGA KN1520004029_060523APB_FTO_63717 Canara Bank CNRB0011814 Shirur Raichur Distt 20250
5 YELBURGA KN1520004029_060523APB_FTO_63717 Indian Bank IDIB000K332 Koppal 1000
6 YELBURGA KN1520004029_060523APB_FTO_63717 Indian Overseas Bank IOBA0003413 KOPPAL 1250
7 YELBURGA KN1520004029_060523APB_FTO_63717 Punjab National Bank PUNB0988600 Koppal 1250
8 YELBURGA KN1520004029_060523APB_FTO_63717 State Bank of India SBIN0004277 KOPPAL 6750
9 YELBURGA KN1520004029_060523APB_FTO_63717 State Bank of India SBIN0013398 METRO BRANCH BANGALORE 1000
10 YELBURGA KN1520004029_060523APB_FTO_63717 State Bank of India SBIN0020222 KUKNOOR 26500
11 YELBURGA KN1520004029_060523APB_FTO_63717 State Bank of India SBIN0020375 TALKAL 3250
12 YELBURGA KN1520004029_060523APB_FTO_63717 State Bank of India SBIN0040838 YELBURGA 1500
13 YELBURGA KN1520004029_060523APB_FTO_63717 Syndicate Bank SYNB0001810 KUKANOOR 3750
14 YELBURGA KN1520004029_060523APB_FTO_63717 Union Bank of India UBIN0559954 KOPPAL 8500
15 YELBURGA KN1520004029_060523APB_FTO_63717 Union Bank of India UBIN0819514 Koppal 500
16 YELBURGA KN1520004029_060523APB_FTO_63717 Pragathi Gramin Bank CNRB000PGB1 Arasikare 2000
17 YELBURGA KN1520004029_060523APB_FTO_63717 Pragathi Gramin Bank CNRB000PGB1 Baada 1250
18 YELBURGA KN1520004029_060523APB_FTO_63717 Pragathi Gramin Bank CNRB000PGB1 Kuknoor 3250
19 YELBURGA KN1520004029_060523APB_FTO_63717 Pragathi Gramin Bank CNRB000PGB1 PGB KUKNUR 4250
20 YELBURGA KN1520004029_060523APB_FTO_63717 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 1250
21 YELBURGA KN1520004029_060523APB_FTO_63717 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 12000
22 YELBURGA KN1520004029_060523APB_FTO_63717 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 3500
23 YELBURGA KN1520004029_060523APB_FTO_63717 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 1000

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