Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:55 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002031_211023APB_FTO_475913
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 KOPPAL KN-20-002-031-001/10
(HULAGI) 		1520002031NRG24211020231142635 21/10/2023 SHIVANADA 1520002031WL016119 SHIVANADA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391004 SHIVANANDA CANARA BANK(508532)
2 KOPPAL KN-20-002-031-001/1000-A
(HULAGI) 		1520002031NRG24211020231143001 21/10/2023 SHANTAMMA 1520002031WL016120 SHANTAMMA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391116 SHANTHAMMA CANARA BANK(508532)
3 KOPPAL KN-20-002-031-001/1002-B
(HULAGI) 		1520002031NRG24211020231143002 21/10/2023 Abdul gani 1520002031WL016120 Abdul gani 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989390847 ABDUL GANI CANARA BANK(508532)
4 KOPPAL KN-20-002-031-001/1005-A
(HULAGI) 		1520002031NRG24211020231143004 21/10/2023 Afrin 1520002031WL016120 Afrin 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390838 AFRIN CANARA BANK(508532)
5 KOPPAL KN-20-002-031-001/1010
(HULAGI) 		1520002031NRG24211020231143005 21/10/2023 BASAMMA 1520002031WL016120 BASAMMA 00078 CNRB0011808 336 336 Processed 01/01/2024 8989391086 BASAMMA CANARA BANK(508532)
6 KOPPAL KN-20-002-031-001/102-A
(HULAGI) 		1520002031NRG24211020231142637 21/10/2023 HUSSAIN BANU 1520002031WL016119 HUSSAIN BANU 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391293 HUSSAIN BANU BANU CANARA BANK(508532)
7 KOPPAL KN-20-002-031-001/1020
(HULAGI) 		1520002031NRG24211020231143006 21/10/2023 SHANKRAMMA 1520002031WL016120 SHANKRAMMA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391118 SHANKRAMMA CANARA BANK(508532)
8 KOPPAL KN-20-002-031-001/1027
(HULAGI) 		1520002031NRG24211020231142639 21/10/2023 SUVARNA 1520002031WL016119 SUVARNA 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989390961 SUVARNA CANARA BANK(508532)
9 KOPPAL KN-20-002-031-001/1032
(HULAGI) 		1520002031NRG24211020231143007 21/10/2023 Ningavva 1520002031WL016120 Ningavva 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989390951 NINGAVVA W/O GENERAL POST OFFICE(607245)
10 KOPPAL KN-20-002-031-001/1036
(HULAGI) 		1520002031NRG24211020231143009 21/10/2023 Jamal bee 1520002031WL016120 Jamal bee 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391187 JAMALABI CANARA BANK(508532)
11 KOPPAL KN-20-002-031-001/1039
(HULAGI) 		1520002031NRG24211020231143010 21/10/2023 RATNAMMA 1520002031WL016120 RATNAMMA 00078 CNRB0011808 671 671 Processed 01/01/2024 8989390900 RATNAVVA P CANARA BANK(508532)
12 KOPPAL KN-20-002-031-001/104
(HULAGI) 		1520002031NRG24211020231143011 21/10/2023 SHIVAPUTRAMMA 1520002031WL016120 SHIVAPUTRAMMA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989390966 SHIVAPUTHRAMMA W/O GENERAL POST OFFICE(607245)
13 KOPPAL KN-20-002-031-001/1045
(HULAGI) 		1520002031NRG24211020231143012 21/10/2023 DRAKSHANAMMA 1520002031WL016120 DRAKSHANAMMA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391023 DRAKSHAYANI DEVENDRA GOUDA UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-031-001/1045
(HULAGI) 		1520002031NRG24211020231143013 21/10/2023 DRAKSHANAMMA 1520002031WL016120 DRAKSHANAMMA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989390899 AKKAMMA CANARA BANK(508532)
15 KOPPAL KN-20-002-031-001/1046
(HULAGI) 		1520002031NRG24211020231143014 21/10/2023 BASAVARAJ 1520002031WL016120 BASAVARAJ 00078 CNRB0011808 671 671 Processed 01/01/2024 8989391322 BASAVARAJ CANARA BANK(508532)
16 KOPPAL KN-20-002-031-001/1046
(HULAGI) 		1520002031NRG24211020231143015 21/10/2023 NETRAVTHI 1520002031WL016120 NETRAVTHI 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391206 NEETRAVATHI CANARA BANK(508532)
17 KOPPAL KN-20-002-031-001/1047
(HULAGI) 		1520002031NRG24211020231143016 21/10/2023 BASAVARAJ 1520002031WL016120 BASAVARAJ 00078 CNRB0011808 671 671 Processed 01/01/2024 8989391313 BASAVARAJ ALLALLI CANARA BANK(508532)
18 KOPPAL KN-20-002-031-001/1048
(HULAGI) 		1520002031NRG24211020231142642 21/10/2023 PARAMMA 1520002031WL016119 PARAMMA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391100 PARAMMA CANARA BANK(508532)
19 KOPPAL KN-20-002-031-001/1053
(HULAGI) 		1520002031NRG24211020231143017 21/10/2023 HUSSAIN BEE 1520002031WL016120 HUSSAIN BEE 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390909 HUSSAIN BEE GENERAL POST OFFICE(607245)
20 KOPPAL KN-20-002-031-001/1065
(HULAGI) 		1520002031NRG24211020231143019 21/10/2023 GALEMMA 1520002031WL016120 GALEMMA 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989390883 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-031-001/1073-A
(HULAGI) 		1520002031NRG24211020231143020 21/10/2023 MUNNI 1520002031WL016120 MUNNI 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391342 MUNNIBEGAM DADAPEER UNION BANK OF INDIA(508500)
22 KOPPAL KN-20-002-031-001/1080
(HULAGI) 		1520002031NRG24211020231142643 21/10/2023 ANUSUYAMMA 1520002031WL016119 ANUSUYAMMA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989390902 ANASUYA H CANARA BANK(508532)
23 KOPPAL KN-20-002-031-001/1082
(HULAGI) 		1520002031NRG24211020231143021 21/10/2023 Laalbi 1520002031WL016120 Laalbi 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989390893 LALABI CANARA BANK(508532)
24 KOPPAL KN-20-002-031-001/1090
(HULAGI) 		1520002031NRG24211020231142644 21/10/2023 SANNA HANUMAVVA 1520002031WL016119 SANNA HANUMAVVA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390874 SANNA HANUMAVVA CANARA BANK(508532)
25 KOPPAL KN-20-002-031-001/1091
(HULAGI) 		1520002031NRG24211020231142645 21/10/2023 FAKIRAVVA 1520002031WL016119 FAKIRAVVA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391203 PAKEERAVVA CANARA BANK(508532)
26 KOPPAL KN-20-002-031-001/1094
(HULAGI) 		1520002031NRG24211020231143022 21/10/2023 Yankavva 1520002031WL016120 Yankavva 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390939 YANKAVVA W/O MASTEPPA GENERAL POST OFFICE(607245)
27 KOPPAL KN-20-002-031-001/1097
(HULAGI) 		1520002031NRG24211020231142646 21/10/2023 SOMAVVA 1520002031WL016119 SOMAVVA 00078 CNRB0011808 336 336 Processed 01/01/2024 8989390842 SOMAVVA CANARA BANK(508532)
28 KOPPAL KN-20-002-031-001/1099
(HULAGI) 		1520002031NRG24211020231142647 21/10/2023 TAYAVVA 1520002031WL016119 TAYAVVA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391008 TAYAMMA CANARA BANK(508532)
29 KOPPAL KN-20-002-031-001/1100
(HULAGI) 		1520002031NRG24211020231143023 21/10/2023 YAMANAMMA 1520002031WL016120 YAMANAMMA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391198 YAMANAVVA CANARA BANK(508532)
30 KOPPAL KN-20-002-031-001/1104
(HULAGI) 		1520002031NRG24211020231143024 21/10/2023 SAVITHRAMMA 1520002031WL016120 SAVITHRAMMA 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391245 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-031-001/1105
(HULAGI) 		1520002031NRG24211020231142648 21/10/2023 VENKATESHA 1520002031WL016119 VENKATESHA 00078 CNRB0011808 671 671 Processed 01/01/2024 8989390925 VENKATESH GENERAL POST OFFICE(607245)
32 KOPPAL KN-20-002-031-001/1108
(HULAGI) 		1520002031NRG24211020231142649 21/10/2023 D HANUMAVVA 1520002031WL016119 D HANUMAVVA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391018 DODDA HANUMAVVA CANARA BANK(508532)
33 KOPPAL KN-20-002-031-001/1109
(HULAGI) 		1520002031NRG24211020231142650 21/10/2023 Ratnamma 1520002031WL016119 Ratnamma 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391274 RATHNAMMA CANARA BANK(508532)
34 KOPPAL KN-20-002-031-001/1110
(HULAGI) 		1520002031NRG24211020231142651 21/10/2023 Ningappa 1520002031WL016119 Ningappa 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391006 NINGAPPA CANARA BANK(508532)
35 KOPPAL KN-20-002-031-001/1110
(HULAGI) 		1520002031NRG24211020231142652 21/10/2023 RENUKA 1520002031WL016119 RENUKA 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989390990 RENUKA CANARA BANK(508532)
36 KOPPAL KN-20-002-031-001/1113
(HULAGI) 		1520002031NRG24211020231143025 21/10/2023 SAVITRAMMA 1520002031WL016120 SAVITRAMMA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391199 SAVITRI CANARA BANK(508532)
37 KOPPAL KN-20-002-031-001/1118
(HULAGI) 		1520002031NRG24211020231142653 21/10/2023 HANUMAVVA 1520002031WL016119 HANUMAVVA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391220 HANUMAKKA CANARA BANK(508532)
38 KOPPAL KN-20-002-031-001/1120
(HULAGI) 		1520002031NRG24211020231143027 21/10/2023 ERAMMA 1520002031WL016120 ERAMMA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989390924 ERAMMA W/O SIDDALINGAYYA GENERAL POST OFFICE(607245)
39 KOPPAL KN-20-002-031-001/1123
(HULAGI) 		1520002031NRG24211020231143028 21/10/2023 KASIMBI B 1520002031WL016120 KASIMBI B 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390895 KHASIM BI GENERAL POST OFFICE(607245)
40 KOPPAL KN-20-002-031-001/1123
(HULAGI) 		1520002031NRG24211020231143029 21/10/2023 MAIBOOB 1520002031WL016120 MAIBOOB 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390978 MAINUDDIN CANARA BANK(508532)
41 KOPPAL KN-20-002-031-001/1124
(HULAGI) 		1520002031NRG24211020231143030 21/10/2023 NAGARAJ 1520002031WL016120 NAGARAJ 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391286 NAGARAJ CANARA BANK(508532)
42 KOPPAL KN-20-002-031-001/1126
(HULAGI) 		1520002031NRG24211020231143032 21/10/2023 GANGAPPA 1520002031WL016120 GANGAPPA 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989390985 GANGAPPA CANARA BANK(508532)
43 KOPPAL KN-20-002-031-001/1139
(HULAGI) 		1520002031NRG24211020231142655 21/10/2023 RENUKAMMA 1520002031WL016119 RENUKAMMA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391271 RENUKAMMA RAMANNA KATIK UNION BANK OF INDIA(508500)
44 KOPPAL KN-20-002-031-001/1141
(HULAGI) 		1520002031NRG24211020231142657 21/10/2023 MUKAPPA 1520002031WL016119 MUKAPPA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391238 MUKAPPA CANARA BANK(508532)
45 KOPPAL KN-20-002-031-001/1141
(HULAGI) 		1520002031NRG24211020231142656 21/10/2023 Renuka 1520002031WL016119 Renuka 00078 CNRB0011808 671 671 Processed 01/01/2024 8989390888 RENUKA MOOKANNA KOLURU IDFC BANK LIMITED(608117)
46 KOPPAL KN-20-002-031-001/1144
(HULAGI) 		1520002031NRG24211020231142659 21/10/2023 Huligemma 1520002031WL016119 Huligemma 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391016 HULIGEMMA NAGAPPA IDFC BANK LIMITED(608117)
47 KOPPAL KN-20-002-031-001/1148
(HULAGI) 		1520002031NRG24211020231143034 21/10/2023 DURAGAMMA 1520002031WL016120 DURAGAMMA 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391200 DURAGAMMA CANARA BANK(508532)
48 KOPPAL KN-20-002-031-001/1160
(HULAGI) 		1520002031NRG24211020231142660 21/10/2023 HULIGEMMA 1520002031WL016119 HULIGEMMA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391211 HULIGEVVA CANARA BANK(508532)
49 KOPPAL KN-20-002-031-001/1166
(HULAGI) 		1520002031NRG24211020231142661 21/10/2023 RAJAMA BEE 1520002031WL016119 RAJAMA BEE 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391009 RAJAMABEE GOUSESAB CHAVANI UNION BANK OF INDIA(508500)
50 KOPPAL KN-20-002-031-001/1167
(HULAGI) 		1520002031NRG24211020231142662 21/10/2023 Shankaravva 1520002031WL016119 Shankaravva 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391218 SHANKARAVVA CANARA BANK(508532)
51 KOPPAL KN-20-002-031-001/1169-A
(HULAGI) 		1520002031NRG24211020231142664 21/10/2023 BASAVARAJ 1520002031WL016119 BASAVARAJ 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391050 BASAVARAJ CANARA BANK(508532)
52 KOPPAL KN-20-002-031-001/1169-A
(HULAGI) 		1520002031NRG24211020231142663 21/10/2023 HULIGEMMA 1520002031WL016119 HULIGEMMA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390960 HULIGEMMA CANARA BANK(508532)
53 KOPPAL KN-20-002-031-001/1171
(HULAGI) 		1520002031NRG24211020231142665 21/10/2023 sharada 1520002031WL016119 sharada 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989390884 SHARADA CANARA BANK(508532)
54 KOPPAL KN-20-002-031-001/1172
(HULAGI) 		1520002031NRG24211020231142666 21/10/2023 Lakshmavva 1520002031WL016119 Lakshmavva 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989390814 LAKHMAVVA CANARA BANK(508532)
55 KOPPAL KN-20-002-031-001/1173
(HULAGI) 		1520002031NRG24211020231142667 21/10/2023 Mariyavva 1520002031WL016119 Mariyavva 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989390897 MARIYAVVA CANARA BANK(508532)
56 KOPPAL KN-20-002-031-001/1174
(HULAGI) 		1520002031NRG24211020231142668 21/10/2023 CHANNAVVA 1520002031WL016119 CHANNAVVA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391351 CHANNAVVA INDUSIND BANK(607189)
57 KOPPAL KN-20-002-031-001/1176
(HULAGI) 		1520002031NRG24211020231142669 21/10/2023 LAKSHMAMMA 1520002031WL016119 LAKSHMAMMA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391207 LAKSHMAVVA CANARA BANK(508532)
58 KOPPAL KN-20-002-031-001/1177
(HULAGI) 		1520002031NRG24211020231142670 21/10/2023 DURUGAMMA 1520002031WL016119 DURUGAMMA 00078 CNRB0011808 336 336 Processed 01/01/2024 8989391363 DURUGAVVA CANARA BANK(508532)
59 KOPPAL KN-20-002-031-001/1177
(HULAGI) 		1520002031NRG24211020231142671 21/10/2023 GANGAMMA 1520002031WL016119 GANGAMMA 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391370 GANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
60 KOPPAL KN-20-002-031-001/1177
(HULAGI) 		1520002031NRG24211020231142672 21/10/2023 MALLAMMA 1520002031WL016119 MALLAMMA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391147 MALLAMMA CANARA BANK(508532)
61 KOPPAL KN-20-002-031-001/1178
(HULAGI) 		1520002031NRG24211020231142673 21/10/2023 Mariswamy 1520002031WL016119 Mariswamy 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391098 MARISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOPPAL KN-20-002-031-001/1178
(HULAGI) 		1520002031NRG24211020231142674 21/10/2023 ROOPA 1520002031WL016119 ROOPA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989390934 ROPAMMA CANARA BANK(508532)
63 KOPPAL KN-20-002-031-001/1180
(HULAGI) 		1520002031NRG24211020231142675 21/10/2023 DEVAMMN KINNAL 1520002031WL016119 DEVAMMN KINNAL 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391312 DEVAMMA CANARA BANK(508532)
64 KOPPAL KN-20-002-031-001/1181
(HULAGI) 		1520002031NRG24211020231142676 21/10/2023 PAKIRAVVA 1520002031WL016119 PAKIRAVVA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391144 PHAKIRAMMA CANARA BANK(508532)
65 KOPPAL KN-20-002-031-001/1184
(HULAGI) 		1520002031NRG24211020231143037 21/10/2023 KANAKAMMA 1520002031WL016120 KANAKAMMA 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989390975 KANAKAVVA CANARA BANK(508532)
66 KOPPAL KN-20-002-031-001/1194
(HULAGI) 		1520002031NRG24211020231143038 21/10/2023 LAKSHMAVVA 1520002031WL016120 LAKSHMAVVA 00078 CNRB0011808 336 336 Processed 01/01/2024 8989391011 LAKSHMAVVA NARASAPPA ILIGER UNION BANK OF INDIA(508500)
67 KOPPAL KN-20-002-031-001/1199
(HULAGI) 		1520002031NRG24211020231143039 21/10/2023 LAKSHMI 1520002031WL016120 LAKSHMI 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391014 LAKSHMI CANARA BANK(508532)
68 KOPPAL KN-20-002-031-001/1201
(HULAGI) 		1520002031NRG24211020231143041 21/10/2023 CHINUCHALAYA 1520002031WL016120 CHINUCHALAYA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391213 CHINCHULAYYA CANARA BANK(508532)
69 KOPPAL KN-20-002-031-001/1201
(HULAGI) 		1520002031NRG24211020231143040 21/10/2023 RENUKA 1520002031WL016120 RENUKA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390984 RENUKAMMA CANARA BANK(508532)
70 KOPPAL KN-20-002-031-001/1203-B
(HULAGI) 		1520002031NRG24211020231143043 21/10/2023 Eramma 1520002031WL016120 Eramma 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391151 ERAMMA VASANT KUMAR UNION BANK OF INDIA(508500)
71 KOPPAL KN-20-002-031-001/1203-B
(HULAGI) 		1520002031NRG24211020231143044 21/10/2023 Vasnath kumar 1520002031WL016120 Vasnath kumar 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989390811 VASANT KUMAR CANARA BANK(508532)
72 KOPPAL KN-20-002-031-001/1204-A
(HULAGI) 		1520002031NRG24211020231142678 21/10/2023 SHNATAMMA 1520002031WL016119 SHNATAMMA 00078 CNRB0011808 336 336 Processed 01/01/2024 8989390994 SHANTAMMA CANARA BANK(508532)
73 KOPPAL KN-20-002-031-001/1209
(HULAGI) 		1520002031NRG24211020231143045 21/10/2023 CHAND BEE 1520002031WL016120 CHAND BEE 00078 CNRB0011808 671 671 Processed 01/01/2024 8989391334 CHANDBI SABAJNSAB BADARBANDI UNION BANK OF INDIA(508500)
74 KOPPAL KN-20-002-031-001/1212
(HULAGI) 		1520002031NRG24211020231142679 21/10/2023 Pathima 1520002031WL016119 Pathima 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391002 PHATIMA BI CANARA BANK(508532)
75 KOPPAL KN-20-002-031-001/1216
(HULAGI) 		1520002031NRG24211020231143047 21/10/2023 Ashwini 1520002031WL016120 Ashwini 00078 CNRB0011808 336 336 Processed 01/01/2024 8989391148 Ashwini INDUSIND BANK(607189)
76 KOPPAL KN-20-002-031-001/1216
(HULAGI) 		1520002031NRG24211020231143046 21/10/2023 PADMAVATI 1520002031WL016120 PADMAVATI 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391204 PADMAVATI GOPALAKRISHNA ELIGER UNION BANK OF INDIA(508500)
77 KOPPAL KN-20-002-031-001/1220
(HULAGI) 		1520002031NRG24211020231142680 21/10/2023 Galeppa 1520002031WL016119 Galeppa 00078 CNRB0011808 671 671 Processed 01/01/2024 8989391217 GALEPPA CANARA BANK(508532)
78 KOPPAL KN-20-002-031-001/1222
(HULAGI) 		1520002031NRG24211020231143048 21/10/2023 PARVATAMMA 1520002031WL016120 PARVATAMMA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391012 E PARVATHI CANARA BANK(508532)
79 KOPPAL KN-20-002-031-001/1222
(HULAGI) 		1520002031NRG24211020231143049 21/10/2023 Shivukumar 1520002031WL016120 Shivukumar 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391338 SHIVAKUMAR CANARA BANK(508532)
80 KOPPAL KN-20-002-031-001/1223
(HULAGI) 		1520002031NRG24211020231142681 21/10/2023 HULIGEVVA 1520002031WL016119 HULIGEVVA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391212 HULIGEVVA CANARA BANK(508532)
81 KOPPAL KN-20-002-031-001/1224
(HULAGI) 		1520002031NRG24211020231143051 21/10/2023 BUDAN SAB 1520002031WL016120 BUDAN SAB 00078 CNRB0011808 336 336 Processed 01/01/2024 8989391188 BUDAN SAB SAB CANARA BANK(508532)
82 KOPPAL KN-20-002-031-001/1224
(HULAGI) 		1520002031NRG24211020231143050 21/10/2023 Kasimbee 1520002031WL016120 Kasimbee 00078 CNRB0011808 671 671 Processed 01/01/2024 8989390889 KHASIMBEE CANARA BANK(508532)
83 KOPPAL KN-20-002-031-001/1241
(HULAGI) 		1520002031NRG24211020231142683 21/10/2023 PARVATHI 1520002031WL016119 PARVATHI 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390980 PARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
84 KOPPAL KN-20-002-031-001/1242
(HULAGI) 		1520002031NRG24211020231143052 21/10/2023 JAMAL BEE 1520002031WL016120 JAMAL BEE 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391010 JAMALBEE HONNURSAB HALALLI UNION BANK OF INDIA(508500)
85 KOPPAL KN-20-002-031-001/1243
(HULAGI) 		1520002031NRG24211020231143053 21/10/2023 LAXMMAVVA 1520002031WL016120 LAXMMAVVA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391219 LAKSHMAVVA CANARA BANK(508532)
86 KOPPAL KN-20-002-031-001/1247
(HULAGI) 		1520002031NRG24211020231142685 21/10/2023 REKHA 1520002031WL016119 REKHA 00078 CNRB0011808 671 671 Processed 01/01/2024 8989391258 REKHA CANARA BANK(508532)
87 KOPPAL KN-20-002-031-001/1251
(HULAGI) 		1520002031NRG24211020231142686 21/10/2023 GIRIJAMMA 1520002031WL016119 GIRIJAMMA 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391005 GIRIJAMMA CANARA BANK(508532)
88 KOPPAL KN-20-002-031-001/1258
(HULAGI) 		1520002031NRG24211020231142687 21/10/2023 Lakshmavva 1520002031WL016119 Lakshmavva 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391357 LAKSHMAWWA CANARA BANK(508532)
89 KOPPAL KN-20-002-031-001/128
(HULAGI) 		1520002031NRG24211020231143054 21/10/2023 PARVATI 1520002031WL016120 PARVATI 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391222 PARAMMA CANARA BANK(508532)
90 KOPPAL KN-20-002-031-001/1286
(HULAGI) 		1520002031NRG24211020231142688 21/10/2023 Sahira banu 1520002031WL016119 Sahira banu 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989390803 SHAHIRA CANARA BANK(508532)
91 KOPPAL KN-20-002-031-001/1288
(HULAGI) 		1520002031NRG24211020231142690 21/10/2023 Hanumesh 1520002031WL016119 Hanumesh 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390833 HANUMESHA CANARA BANK(508532)
92 KOPPAL KN-20-002-031-001/1288
(HULAGI) 		1520002031NRG24211020231142689 21/10/2023 SHAILAKKA 1520002031WL016119 SHAILAKKA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391223 SHYLA FINCARE SMALL FINANCE BANK LTD(608304)
93 KOPPAL KN-20-002-031-001/130-A
(HULAGI) 		1520002031NRG24211020231143056 21/10/2023 BALAMMA 1520002031WL016120 BALAMMA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391205 BALAVVA CANARA BANK(508532)
94 KOPPAL KN-20-002-031-001/130-A
(HULAGI) 		1520002031NRG24211020231143057 21/10/2023 DODDA MARIYAPPA 1520002031WL016120 DODDA MARIYAPPA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391318 DODDA MARIYAPPA MARIYAPPA CANARA BANK(508532)
95 KOPPAL KN-20-002-031-001/1340
(HULAGI) 		1520002031NRG24211020231142692 21/10/2023 SHARADA 1520002031WL016119 SHARADA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989390805 SHARADA WO YANKANAGOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
96 KOPPAL KN-20-002-031-001/1340
(HULAGI) 		1520002031NRG24211020231142693 21/10/2023 Yankan Gouda 1520002031WL016119 Yankan Gouda 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390858 YANKANA GOUDA CANARA BANK(508532)
97 KOPPAL KN-20-002-031-001/1354
(HULAGI) 		1520002031NRG24211020231143060 21/10/2023 BAGYAMMA 1520002031WL016120 BAGYAMMA 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391352 BHAGYAMMA CANARA BANK(508532)
98 KOPPAL KN-20-002-031-001/1363
(HULAGI) 		1520002031NRG24211020231142694 21/10/2023 RAJIYA 1520002031WL016119 RAJIYA 00078 CNRB0011808 336 336 Processed 01/01/2024 8989391255 MR HUSEN BASHA STATE BANK OF INDIA(508548)
99 KOPPAL KN-20-002-031-001/1364
(HULAGI) 		1520002031NRG24211020231143062 21/10/2023 RAMANNA 1520002031WL016120 RAMANNA 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391309 RAMANNA CANARA BANK(508532)
100 KOPPAL KN-20-002-031-001/1364
(HULAGI) 		1520002031NRG24211020231143061 21/10/2023 Shankramma 1520002031WL016120 Shankramma 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391162 SHANKRAMMA CANARA BANK(508532)
101 KOPPAL KN-20-002-031-001/1365-A
(HULAGI) 		1520002031NRG24211020231143063 21/10/2023 nagaraj 1520002031WL016120 nagaraj 00078 CNRB0011808 336 336 Processed 01/01/2024 8989391230 NAGARAJ CANARA BANK(508532)
102 KOPPAL KN-20-002-031-001/1388
(HULAGI) 		1520002031NRG24211020231142695 21/10/2023 SHAMID SAB 1520002031WL016119 SHAMID SAB 00078 CNRB0011808 671 671 Processed 01/01/2024 8989391066 SHAMID SAB GENERAL POST OFFICE(607245)
103 KOPPAL KN-20-002-031-001/1390
(HULAGI) 		1520002031NRG24211020231142696 21/10/2023 KAMALAMMA 1520002031WL016119 KAMALAMMA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391246 KAMALAVVA CANARA BANK(508532)
104 KOPPAL KN-20-002-031-001/1412
(HULAGI) 		1520002031NRG24211020231143067 21/10/2023 Pavitra 1520002031WL016120 Pavitra 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391256 PAVITRA CANARA BANK(508532)
105 KOPPAL KN-20-002-031-001/1417
(HULAGI) 		1520002031NRG24211020231142697 21/10/2023 BIBEE JAN 1520002031WL016119 BIBEE JAN 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391186 BIBIJAN CANARA BANK(508532)
106 KOPPAL KN-20-002-031-001/1417
(HULAGI) 		1520002031NRG24211020231142698 21/10/2023 JAMAL SAB 1520002031WL016119 JAMAL SAB 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989390921 JAMAL SAB CANARA BANK(508532)
107 KOPPAL KN-20-002-031-001/1421
(HULAGI) 		1520002031NRG24211020231143069 21/10/2023 HUSSIN BEE 1520002031WL016120 HUSSIN BEE 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989390898 HUSSINBEE CANARA BANK(508532)
108 KOPPAL KN-20-002-031-001/1434
(HULAGI) 		1520002031NRG24211020231142699 21/10/2023 UMA 1520002031WL016119 UMA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391122 UMAVVA KOTRUGOUDA GEDDIKERI UNION BANK OF INDIA(508500)
109 KOPPAL KN-20-002-031-001/1439
(HULAGI) 		1520002031NRG24211020231143070 21/10/2023 LAXMAVVA 1520002031WL016120 LAXMAVVA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391279 LAKSHMAVVA CANARA BANK(508532)
110 KOPPAL KN-20-002-031-001/1447
(HULAGI) 		1520002031NRG24211020231143072 21/10/2023 MAHADEVAMMA 1520002031WL016120 MAHADEVAMMA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390892 MAHADEVI CANARA BANK(508532)
111 KOPPAL KN-20-002-031-001/1447-A
(HULAGI) 		1520002031NRG24211020231143074 21/10/2023 Gavisiddappa 1520002031WL016120 Gavisiddappa 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391084 GAVISIDDAPPA CANARA BANK(508532)
112 KOPPAL KN-20-002-031-001/1447-A
(HULAGI) 		1520002031NRG24211020231143073 21/10/2023 Sangamma 1520002031WL016120 Sangamma 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391277 SANGAMMA CANARA BANK(508532)
113 KOPPAL KN-20-002-031-001/1452-A
(HULAGI) 		1520002031NRG24211020231143075 21/10/2023 JAFAR 1520002031WL016120 JAFAR 00078 CNRB0011808 336 336 Processed 01/01/2024 8989391283 JAFAR CANARA BANK(508532)
114 KOPPAL KN-20-002-031-001/1455
(HULAGI) 		1520002031NRG24211020231143076 21/10/2023 SUDHA 1520002031WL016120 SUDHA 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391085 SUDHA CANARA BANK(508532)
115 KOPPAL KN-20-002-031-001/1461
(HULAGI) 		1520002031NRG24211020231143077 21/10/2023 CHANNAYYA 1520002031WL016120 CHANNAYYA 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989390810 CHANNAYYA CANARA BANK(508532)
116 KOPPAL KN-20-002-031-001/1461
(HULAGI) 		1520002031NRG24211020231143078 21/10/2023 VIJAYALAKSHMI 1520002031WL016120 VIJAYALAKSHMI 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391303 VIJAYALAKSHMI CANARA BANK(508532)
117 KOPPAL KN-20-002-031-001/1464
(HULAGI) 		1520002031NRG24211020231143079 21/10/2023 RENUKA 1520002031WL016120 RENUKA 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391266 RENUKA CANARA BANK(508532)
118 KOPPAL KN-20-002-031-001/1465
(HULAGI) 		1520002031NRG24211020231142705 21/10/2023 IMAM BEE 1520002031WL016119 IMAM BEE 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391280 IMAMBEE WO KHASIM SAB MARANIHAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
119 KOPPAL KN-20-002-031-001/1465
(HULAGI) 		1520002031NRG24211020231142704 21/10/2023 KHASIM SAB 1520002031WL016119 KHASIM SAB 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391096 KHASIM SAB SAB CANARA BANK(508532)
120 KOPPAL KN-20-002-031-001/1470
(HULAGI) 		1520002031NRG24211020231143080 21/10/2023 KABIR SAB 1520002031WL016120 KABIR SAB 00078 CNRB0011808 336 336 Processed 01/01/2024 8989391251 KABEER HUSEN JAVALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
121 KOPPAL KN-20-002-031-001/1477
(HULAGI) 		1520002031NRG24211020231142706 21/10/2023 JAYASHRI 1520002031WL016119 JAYASHRI 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391032 JAYASHRI CANARA BANK(508532)
122 KOPPAL KN-20-002-031-001/1479
(HULAGI) 		1520002031NRG24211020231143082 21/10/2023 HUSEN BEE 1520002031WL016120 HUSEN BEE 00078 CNRB0011808 336 336 Processed 01/01/2024 8989390928 HUSEN BI W/O GENERAL POST OFFICE(607245)
123 KOPPAL KN-20-002-031-001/1479
(HULAGI) 		1520002031NRG24211020231143083 21/10/2023 NOOR JHAN 1520002031WL016120 NOOR JHAN 00078 CNRB0011808 336 336 Processed 01/01/2024 8989390983 Noorj Begum FINO PAYMENTS BANK LTD(608001)
124 KOPPAL KN-20-002-031-001/1480
(HULAGI) 		1520002031NRG24211020231142707 21/10/2023 SHANTHAMMA 1520002031WL016119 SHANTHAMMA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989390931 SHANTHAVVA S CANARA BANK(508532)
125 KOPPAL KN-20-002-031-001/1481
(HULAGI) 		1520002031NRG24211020231143084 21/10/2023 MANJULA 1520002031WL016120 MANJULA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391095 MANJULA K CANARA BANK(508532)
126 KOPPAL KN-20-002-031-001/1490
(HULAGI) 		1520002031NRG24211020231143086 21/10/2023 SHIVAMMA 1520002031WL016120 SHIVAMMA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391260 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-031-001/1495
(HULAGI) 		1520002031NRG24211020231142708 21/10/2023 drakshyani 1520002031WL016119 drakshyani 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391029 DRAKSHAYANI CANARA BANK(508532)
128 KOPPAL KN-20-002-031-001/1496
(HULAGI) 		1520002031NRG24211020231143087 21/10/2023 siddalingayya 1520002031WL016120 siddalingayya 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989390875 SHIDDALINGAYYA CANARA BANK(508532)
129 KOPPAL KN-20-002-031-001/1497
(HULAGI) 		1520002031NRG24211020231143088 21/10/2023 HULUGA 1520002031WL016120 HULUGA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989390868 HULAGAPPA CANARA BANK(508532)
130 KOPPAL KN-20-002-031-001/150-A
(HULAGI) 		1520002031NRG24211020231143091 21/10/2023 NILAVVA 1520002031WL016120 NILAVVA 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391120 NEELAVVA CANARA BANK(508532)
131 KOPPAL KN-20-002-031-001/150-B
(HULAGI) 		1520002031NRG24211020231143093 21/10/2023 Markandappa 1520002031WL016120 Markandappa 00078 CNRB0011808 336 336 Processed 01/01/2024 8989391171 MARKANDESH CANARA BANK(508532)
132 KOPPAL KN-20-002-031-001/1501
(HULAGI) 		1520002031NRG24211020231143096 21/10/2023 MALLIAKA 1520002031WL016120 MALLIAKA 00078 CNRB0011808 671 671 Processed 01/01/2024 8989391302 SHANKRAPPA SO HULAGAPPA ELIGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
133 KOPPAL KN-20-002-031-001/1507
(HULAGI) 		1520002031NRG24211020231142709 21/10/2023 DRAKSHNAMMA 1520002031WL016119 DRAKSHNAMMA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989390825 DRAKSHNAMMA CANARA BANK(508532)
134 KOPPAL KN-20-002-031-001/1508
(HULAGI) 		1520002031NRG24211020231142710 21/10/2023 SALEEMA BEGAM 1520002031WL016119 SALEEMA BEGAM 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391108 SALIMA BEGUM CANARA BANK(508532)
135 KOPPAL KN-20-002-031-001/1515
(HULAGI) 		1520002031NRG24211020231142713 21/10/2023 GANGAMMA 1520002031WL016119 GANGAMMA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391282 GANGAMMA CANARA BANK(508532)
136 KOPPAL KN-20-002-031-001/1532
(HULAGI) 		1520002031NRG24211020231143098 21/10/2023 RENUKA 1520002031WL016120 RENUKA 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391305 RENUKA CANARA BANK(508532)
137 KOPPAL KN-20-002-031-001/1538
(HULAGI) 		1520002031NRG24211020231142714 21/10/2023 SUNITHA 1520002031WL016119 SUNITHA 00078 CNRB0011808 671 671 Processed 01/01/2024 8989391294 SUNITA CANARA BANK(508532)
138 KOPPAL KN-20-002-031-001/1538
(HULAGI) 		1520002031NRG24211020231143100 21/10/2023 THIMANNA 1520002031WL016120 THIMANNA 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391281 TIMMANNA CANARA BANK(508532)
139 KOPPAL KN-20-002-031-001/1540
(HULAGI) 		1520002031NRG24211020231143101 21/10/2023 REKHA 1520002031WL016120 REKHA 00078 CNRB0011808 336 336 Processed 01/01/2024 8989391289 REKHA CANARA BANK(508532)
140 KOPPAL KN-20-002-031-001/1544
(HULAGI) 		1520002031NRG24211020231142715 21/10/2023 NEELAMMA 1520002031WL016119 NEELAMMA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391264 NILAMMA YAMANURAPPA UNION BANK OF INDIA(508500)
141 KOPPAL KN-20-002-031-001/1546
(HULAGI) 		1520002031NRG24211020231142716 21/10/2023 SAVITRI 1520002031WL016119 SAVITRI 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390943 SAVITRI FINCARE SMALL FINANCE BANK LTD(608304)
142 KOPPAL KN-20-002-031-001/1554
(HULAGI) 		1520002031NRG24211020231142717 21/10/2023 HANUMAKKA 1520002031WL016119 HANUMAKKA 00078 CNRB0011808 671 671 Processed 01/01/2024 8989391169 HANUMAKKA FINCARE SMALL FINANCE BANK LTD(608304)
143 KOPPAL KN-20-002-031-001/15560
(HULAGI) 		1520002031NRG24211020231143102 21/10/2023 sanna galeppa 1520002031WL016120 sanna galeppa 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989390997 SANN GALAPPA CANARA BANK(508532)
144 KOPPAL KN-20-002-031-001/15579
(HULAGI) 		1520002031NRG24211020231143104 21/10/2023 MINAKSHAMMA 1520002031WL016120 MINAKSHAMMA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391143 MEENAKSHAMMA CANARA BANK(508532)
145 KOPPAL KN-20-002-031-001/15579
(HULAGI) 		1520002031NRG24211020231143103 21/10/2023 SIDDAPPA 1520002031WL016120 SIDDAPPA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390865 SIDDAPPA CANARA BANK(508532)
146 KOPPAL KN-20-002-031-001/1568
(HULAGI) 		1520002031NRG24211020231142718 21/10/2023 RUDRAMMA 1520002031WL016119 RUDRAMMA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391291 RUDRAMMA W/O GENERAL POST OFFICE(607245)
147 KOPPAL KN-20-002-031-001/1569
(HULAGI) 		1520002031NRG24211020231143105 21/10/2023 MADDANAMMA 1520002031WL016120 MADDANAMMA 00078 CNRB0011808 671 671 Processed 01/01/2024 8989390890 MADDANAMMA CANARA BANK(508532)
148 KOPPAL KN-20-002-031-001/1576
(HULAGI) 		1520002031NRG24211020231143106 21/10/2023 Bibi jan 1520002031WL016120 Bibi jan 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391060 MRS BIBIJAN STATE BANK OF INDIA(508548)
149 KOPPAL KN-20-002-031-001/1576
(HULAGI) 		1520002031NRG24211020231143107 21/10/2023 YAMANOOR SAB 1520002031WL016120 YAMANOOR SAB 00078 CNRB0011808 336 336 Processed 01/01/2024 8989391061 YAMANURAPPA CANARA BANK(508532)
150 KOPPAL KN-20-002-031-001/1580-A
(HULAGI) 		1520002031NRG24211020231143108 21/10/2023 Rudramma 1520002031WL016120 Rudramma 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391372 Rudramma .. FINO PAYMENTS BANK LTD(608001)
151 KOPPAL KN-20-002-031-001/1581
(HULAGI) 		1520002031NRG24211020231143109 21/10/2023 CHANDRAMMA 1520002031WL016120 CHANDRAMMA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390948 CHANDRAMMA CANARA BANK(508532)
152 KOPPAL KN-20-002-031-001/1582-A
(HULAGI) 		1520002031NRG24211020231143110 21/10/2023 Radha 1520002031WL016120 Radha 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391349 RADHA CANARA BANK(508532)
153 KOPPAL KN-20-002-031-001/1586
(HULAGI) 		1520002031NRG24211020231143111 21/10/2023 Saraswati 1520002031WL016120 Saraswati 00078 CNRB0011808 336 336 Processed 01/01/2024 8989391225 SARASWATHI TALAKERI CANARA BANK(508532)
154 KOPPAL KN-20-002-031-001/159
(HULAGI) 		1520002031NRG24211020231143112 21/10/2023 HULIGEMMA 1520002031WL016120 HULIGEMMA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391214 HULIGEVVA CANARA BANK(508532)
155 KOPPAL KN-20-002-031-001/1590
(HULAGI) 		1520002031NRG24211020231143114 21/10/2023 KALAKAPPA 1520002031WL016120 KALAKAPPA 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989390976 KALAKAPPA CANARA BANK(508532)
156 KOPPAL KN-20-002-031-001/1590-A
(HULAGI) 		1520002031NRG24211020231143116 21/10/2023 RANGAPPA 1520002031WL016120 RANGAPPA 00078 CNRB0011808 671 671 Processed 01/01/2024 8989391326 RANGAPPA CANARA BANK(508532)
157 KOPPAL KN-20-002-031-001/1590-A
(HULAGI) 		1520002031NRG24211020231143115 21/10/2023 REKHA 1520002031WL016120 REKHA 00078 CNRB0011808 336 336 Processed 01/01/2024 8989391327 REKHA CANARA BANK(508532)
158 KOPPAL KN-20-002-031-001/1596
(HULAGI) 		1520002031NRG24211020231142721 21/10/2023 jubeda begam 1520002031WL016119 jubeda begam 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391125 JUBEDABEGUM HUSSAINPEER BADARBANDI UNION BANK OF INDIA(508500)
159 KOPPAL KN-20-002-031-001/1598
(HULAGI) 		1520002031NRG24211020231142722 21/10/2023 RENUKA 1520002031WL016119 RENUKA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390843 RENUKA GENERAL POST OFFICE(607245)
160 KOPPAL KN-20-002-031-001/1601
(HULAGI) 		1520002031NRG24211020231142723 21/10/2023 RUKMAVVA 1520002031WL016119 RUKMAVVA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391119 RUKMAVVA ITAGI ITAGI CANARA BANK(508532)
161 KOPPAL KN-20-002-031-001/1602
(HULAGI) 		1520002031NRG24211020231142725 21/10/2023 ANIL KUMAR 1520002031WL016119 ANIL KUMAR 00078 CNRB0011808 336 336 Processed 01/01/2024 8989391094 ANIL KUMAR KUMAR CANARA BANK(508532)
162 KOPPAL KN-20-002-031-001/1602
(HULAGI) 		1520002031NRG24211020231142724 21/10/2023 LEELAVATHI 1520002031WL016119 LEELAVATHI 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989390946 NEELAVATHI CANARA BANK(508532)
163 KOPPAL KN-20-002-031-001/1604
(HULAGI) 		1520002031NRG24211020231142726 21/10/2023 DEVAMMA ITAGI 1520002031WL016119 DEVAMMA ITAGI 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989390882 DEVAMMA ITAGI ITAGI CANARA BANK(508532)
164 KOPPAL KN-20-002-031-001/1604
(HULAGI) 		1520002031NRG24211020231142727 21/10/2023 SHNATA RAJ 1520002031WL016119 SHNATA RAJ 00078 CNRB0011808 671 671 Processed 01/01/2024 8989390905 SHANTHARAJ CANARA BANK(508532)
165 KOPPAL KN-20-002-031-001/1609
(HULAGI) 		1520002031NRG24211020231142728 21/10/2023 LAKSHMAVVA 1520002031WL016119 LAKSHMAVVA 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989390932 LAKSHMI NAGARAJ LAMANI UNION BANK OF INDIA(508500)
166 KOPPAL KN-20-002-031-001/1610
(HULAGI) 		1520002031NRG24211020231142729 21/10/2023 LALITHA 1520002031WL016119 LALITHA 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989390941 LALITHA SHANKARA RATHOD UNION BANK OF INDIA(508500)
167 KOPPAL KN-20-002-031-001/1611
(HULAGI) 		1520002031NRG24211020231142730 21/10/2023 CHANDRU 1520002031WL016119 CHANDRU 00078 CNRB0011808 671 671 Processed 01/01/2024 8989391328 CHANDRASHEKAR CANARA BANK(508532)
168 KOPPAL KN-20-002-031-001/1612
(HULAGI) 		1520002031NRG24211020231142731 21/10/2023 KAVITHA 1520002031WL016119 KAVITHA 00078 CNRB0011808 336 336 Processed 01/01/2024 8989390937 KAVITHA FINCARE SMALL FINANCE BANK LTD(608304)
169 KOPPAL KN-20-002-031-001/1612
(HULAGI) 		1520002031NRG24211020231142732 21/10/2023 YAMANOORAPPA 1520002031WL016119 YAMANOORAPPA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989390977 YAMANURAPPA CANARA BANK(508532)
170 KOPPAL KN-20-002-031-001/1613
(HULAGI) 		1520002031NRG24211020231143118 21/10/2023 NILAMMA 1520002031WL016120 NILAMMA 00078 CNRB0011808 336 336 Processed 01/01/2024 8989390806 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-031-001/1614
(HULAGI) 		1520002031NRG24211020231142733 21/10/2023 PADMAVATHI 1520002031WL016119 PADMAVATHI 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989390933 PADMAVATHI RAMESH UNION BANK OF INDIA(508500)
172 KOPPAL KN-20-002-031-001/1614
(HULAGI) 		1520002031NRG24211020231142734 21/10/2023 RAMESH 1520002031WL016119 RAMESH 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391341 RAMESH CANARA BANK(508532)
173 KOPPAL KN-20-002-031-001/1616
(HULAGI) 		1520002031NRG24211020231142735 21/10/2023 RANGAVV 1520002031WL016119 RANGAVV 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391320 RANGAVVA CANARA BANK(508532)
174 KOPPAL KN-20-002-031-001/1617
(HULAGI) 		1520002031NRG24211020231142737 21/10/2023 GEETABAYI 1520002031WL016119 GEETABAYI 00078 CNRB0011808 671 671 Processed 01/01/2024 8989391301 GEETHA MANJUNATHA NAYAK BADIGI UNION BANK OF INDIA(508500)
175 KOPPAL KN-20-002-031-001/1617
(HULAGI) 		1520002031NRG24211020231142738 21/10/2023 KAMALAVVA 1520002031WL016119 KAMALAVVA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391337 KAMALAVVA CANARA BANK(508532)
176 KOPPAL KN-20-002-031-001/1617
(HULAGI) 		1520002031NRG24211020231142736 21/10/2023 manju 1520002031WL016119 manju 00078 CNRB0011808 336 336 Processed 01/01/2024 8989390826 MANJUNATHA CANARA BANK(508532)
177 KOPPAL KN-20-002-031-001/1619
(HULAGI) 		1520002031NRG24211020231142739 21/10/2023 KAMALA BAYI 1520002031WL016119 KAMALA BAYI 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391295 KAMALA BAI BAI CANARA BANK(508532)
178 KOPPAL KN-20-002-031-001/1620
(HULAGI) 		1520002031NRG24211020231142740 21/10/2023 SONAVVA 1520002031WL016119 SONAVVA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391257 SONAVVA W/O GENERAL POST OFFICE(607245)
179 KOPPAL KN-20-002-031-001/1641
(HULAGI) 		1520002031NRG24211020231142741 21/10/2023 MUNTAJBEGUM 1520002031WL016119 MUNTAJBEGUM 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391304 MUNTAJ BEGUM CANARA BANK(508532)
180 KOPPAL KN-20-002-031-001/1658
(HULAGI) 		1520002031NRG24211020231142744 21/10/2023 Saroja 1520002031WL016119 Saroja 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391347 SAROJAMMA BADAGI CANARA BANK(508532)
181 KOPPAL KN-20-002-031-001/1662
(HULAGI) 		1520002031NRG24211020231142745 21/10/2023 NAVAB 1520002031WL016119 NAVAB 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989390854 MR NAVAB SAB STATE BANK OF INDIA(508548)
182 KOPPAL KN-20-002-031-001/1662
(HULAGI) 		1520002031NRG24211020231142746 21/10/2023 SHAHEEN 1520002031WL016119 SHAHEEN 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391152 SHAHIN BEGUM BANI BANI CANARA BANK(508532)
183 KOPPAL KN-20-002-031-001/1672
(HULAGI) 		1520002031NRG24211020231143121 21/10/2023 Channamma 1520002031WL016120 Channamma 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391056 CHANNAMMA CANARA BANK(508532)
184 KOPPAL KN-20-002-031-001/1679
(HULAGI) 		1520002031NRG24211020231142747 21/10/2023 UMA 1520002031WL016119 UMA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391278 UMA SIDDAPPA NAYK UNION BANK OF INDIA(508500)
185 KOPPAL KN-20-002-031-001/1693
(HULAGI) 		1520002031NRG24211020231142749 21/10/2023 ANNAPURNA 1520002031WL016119 ANNAPURNA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391339 MRS ANNAPURNA STATE BANK OF INDIA(508548)
186 KOPPAL KN-20-002-031-001/1693
(HULAGI) 		1520002031NRG24211020231142750 21/10/2023 Huchappa 1520002031WL016119 Huchappa 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391298 HUCHCHAPPA CANARA BANK(508532)
187 KOPPAL KN-20-002-031-001/1694
(HULAGI) 		1520002031NRG24211020231143123 21/10/2023 SHAHIDA 1520002031WL016120 SHAHIDA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391227 SAHEEDA MAHAMAD UNION BANK OF INDIA(508500)
188 KOPPAL KN-20-002-031-001/1706
(HULAGI) 		1520002031NRG24211020231142752 21/10/2023 GANGAVVA 1520002031WL016119 GANGAVVA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391348 GANGUBAI CANARA BANK(508532)
189 KOPPAL KN-20-002-031-001/1714
(HULAGI) 		1520002031NRG24211020231143125 21/10/2023 hussaun basha 1520002031WL016120 hussaun basha 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391310 HUSSAIN BASHA CANARA BANK(508532)
190 KOPPAL KN-20-002-031-001/173
(HULAGI) 		1520002031NRG24211020231143126 21/10/2023 Laxmavva 1520002031WL016120 Laxmavva 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391202 LAKSHMAVVA CANARA BANK(508532)
191 KOPPAL KN-20-002-031-001/1734
(HULAGI) 		1520002031NRG24211020231142754 21/10/2023 SAHIRA BEGAM 1520002031WL016119 SAHIRA BEGAM 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391317 SAHIRA BEGUM CANARA BANK(508532)
192 KOPPAL KN-20-002-031-001/1736
(HULAGI) 		1520002031NRG24211020231143127 21/10/2023 NAGAYYA 1520002031WL016120 NAGAYYA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391159 NAGAYYA CANARA BANK(508532)
193 KOPPAL KN-20-002-031-001/1742
(HULAGI) 		1520002031NRG24211020231142755 21/10/2023 honnuravva 1520002031WL016119 honnuravva 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391374 HONNOORAVVA CANARA BANK(508532)
194 KOPPAL KN-20-002-031-001/1742
(HULAGI) 		1520002031NRG24211020231142756 21/10/2023 nagaraj 1520002031WL016119 nagaraj 00078 CNRB0011808 671 671 Processed 01/01/2024 8989391034 NAGARAJ CANARA BANK(508532)
195 KOPPAL KN-20-002-031-001/1742
(HULAGI) 		1520002031NRG24211020231142757 21/10/2023 Shivamma 1520002031WL016119 Shivamma 00078 CNRB0011808 671 671 Processed 01/01/2024 8989391065 SHIVAMMA WO NAGARAJ NAYAK THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
196 KOPPAL KN-20-002-031-001/1743
(HULAGI) 		1520002031NRG24211020231142758 21/10/2023 LAXMI 1520002031WL016119 LAXMI 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989390819 PUJARA LAKSHMIDEVI CANARA BANK(508532)
197 KOPPAL KN-20-002-031-001/1746
(HULAGI) 		1520002031NRG24211020231143129 21/10/2023 ANJINI 1520002031WL016120 ANJINI 00078 CNRB0011808 671 671 Processed 01/01/2024 8989391299 ANJINI CANARA BANK(508532)
198 KOPPAL KN-20-002-031-001/1746
(HULAGI) 		1520002031NRG24211020231143128 21/10/2023 LAXMAVVA 1520002031WL016120 LAXMAVVA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391178 LAKSHMAMMA CANARA BANK(508532)
199 KOPPAL KN-20-002-031-001/1749
(HULAGI) 		1520002031NRG24211020231142759 21/10/2023 YAMUNABEE 1520002031WL016119 YAMUNABEE 00078 CNRB0011808 336 336 Processed 01/01/2024 8989390849 YAMUNABEE CANARA BANK(508532)
200 KOPPAL KN-20-002-031-001/176
(HULAGI) 		1520002031NRG24211020231143130 21/10/2023 Kariyappa 1520002031WL016120 Kariyappa 00078 CNRB0011808 671 671 Processed 01/01/2024 8989390844 KARIAPPA CANARA BANK(508532)
201 KOPPAL KN-20-002-031-001/178
(HULAGI) 		1520002031NRG24211020231143132 21/10/2023 Sana Hulagappa. 1520002031WL016120 Sana Hulagappa. 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989390952 SANNA HULAGAPPA CANARA BANK(508532)
202 KOPPAL KN-20-002-031-001/1805
(HULAGI) 		1520002031NRG24211020231143134 21/10/2023 MODINAMMA 1520002031WL016120 MODINAMMA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989390818 MODINAMMA CANARA BANK(508532)
203 KOPPAL KN-20-002-031-001/1808
(HULAGI) 		1520002031NRG24211020231143136 21/10/2023 SARASWATI 1520002031WL016120 SARASWATI 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391371 SARASWATI CANARA BANK(508532)
204 KOPPAL KN-20-002-031-001/1810-A
(HULAGI) 		1520002031NRG24211020231142760 21/10/2023 Rijwana 1520002031WL016119 Rijwana 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989390831 RIJWANA CANARA BANK(508532)
205 KOPPAL KN-20-002-031-001/186
(HULAGI) 		1520002031NRG24211020231143138 21/10/2023 SAMA DEVI 1520002031WL016120 SAMA DEVI 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390830 MRS SAMADEVVA WO SHIVAPPA H SAMADEVVA STATE BANK OF INDIA(508548)
206 KOPPAL KN-20-002-031-001/188
(HULAGI) 		1520002031NRG24211020231143139 21/10/2023 KARIYAPPA 1520002031WL016120 KARIYAPPA 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391149 KARIYAPPA CANARA BANK(508532)
207 KOPPAL KN-20-002-031-001/191
(HULAGI) 		1520002031NRG24211020231143142 21/10/2023 Laxmavva 1520002031WL016120 Laxmavva 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391181 LAKSHMAVVA CANARA BANK(508532)
208 KOPPAL KN-20-002-031-001/21
(HULAGI) 		1520002031NRG24211020231142761 21/10/2023 RAJAPPA 1520002031WL016119 RAJAPPA 00078 CNRB0011808 2013 2013 Rejected 01/01/2024 8989391025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 KOPPAL KN-20-002-031-001/21
(HULAGI) 		1520002031NRG24211020231142762 21/10/2023 RENAVVA 1520002031WL016119 RENAVVA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390965 RENAVVA CANARA BANK(508532)
210 KOPPAL KN-20-002-031-001/249-B
(HULAGI) 		1520002031NRG24211020231142763 21/10/2023 Renavva 1520002031WL016119 Renavva 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989390807 SMT RENAVVA GENERAL POST OFFICE(607245)
211 KOPPAL KN-20-002-031-001/262-A
(HULAGI) 		1520002031NRG24211020231143143 21/10/2023 Muolabee 1520002031WL016120 Muolabee 00078 CNRB0011808 336 336 Processed 01/01/2024 8989390817 MOULABI CANARA BANK(508532)
212 KOPPAL KN-20-002-031-001/326-B
(HULAGI) 		1520002031NRG24211020231142764 21/10/2023 BASHEERA BEGAM 1520002031WL016119 BASHEERA BEGAM 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391376 BASHEERA BEGAM CANARA BANK(508532)
213 KOPPAL KN-20-002-031-001/33
(HULAGI) 		1520002031NRG24211020231142765 21/10/2023 HULIGEVVA 1520002031WL016119 HULIGEVVA 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989390848 MS HULIGEVVA STATE BANK OF INDIA(508548)
214 KOPPAL KN-20-002-031-001/355
(HULAGI) 		1520002031NRG24211020231143145 21/10/2023 NAGARAJ 1520002031WL016120 NAGARAJ 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391080 NAGARAJ CANARA BANK(508532)
215 KOPPAL KN-20-002-031-001/357-A
(HULAGI) 		1520002031NRG24211020231142766 21/10/2023 SHAMEEM 1520002031WL016119 SHAMEEM 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391030 SHAMEEM CANARA BANK(508532)
216 KOPPAL KN-20-002-031-001/36
(HULAGI) 		1520002031NRG24211020231143146 21/10/2023 SULOCHANA 1520002031WL016120 SULOCHANA 00078 CNRB0011808 2013 2013 Rejected 01/01/2024 8989391228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 KOPPAL KN-20-002-031-001/396-A
(HULAGI) 		1520002031NRG24211020231143147 21/10/2023 RAJAMMA 1520002031WL016120 RAJAMMA 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391226 RAJAMMA CANARA BANK(508532)
218 KOPPAL KN-20-002-031-001/412-A
(HULAGI) 		1520002031NRG24211020231142767 21/10/2023 parwati 1520002031WL016119 parwati 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390969 PARVATI CANARA BANK(508532)
219 KOPPAL KN-20-002-031-001/46
(HULAGI) 		1520002031NRG24211020231143150 21/10/2023 NAGARATHNA 1520002031WL016120 NAGARATHNA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391268 NAGAMMA CANARA BANK(508532)
220 KOPPAL KN-20-002-031-001/46
(HULAGI) 		1520002031NRG24211020231143149 21/10/2023 sangappa 1520002031WL016120 sangappa 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391176 SANGAPPA CANARA BANK(508532)
221 KOPPAL KN-20-002-031-001/529
(HULAGI) 		1520002031NRG24211020231142769 21/10/2023 netravati 1520002031WL016119 netravati 00078 CNRB0011808 671 671 Processed 01/01/2024 8989391182 NETRAVATHI CANARA BANK(508532)
222 KOPPAL KN-20-002-031-001/529
(HULAGI) 		1520002031NRG24211020231142770 21/10/2023 yallappa 1520002031WL016119 yallappa 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989390906 YALLAPPA CANARA BANK(508532)
223 KOPPAL KN-20-002-031-001/537
(HULAGI) 		1520002031NRG24211020231143151 21/10/2023 Hanumavva 1520002031WL016120 Hanumavva 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391311 HANUMAVVA CANARA BANK(508532)
224 KOPPAL KN-20-002-031-001/566
(HULAGI) 		1520002031NRG24211020231143154 21/10/2023 RAMANNA KATTI 1520002031WL016120 RAMANNA KATTI 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989390947 RAMANNA KATTI KATTI CANARA BANK(508532)
225 KOPPAL KN-20-002-031-001/567
(HULAGI) 		1520002031NRG24211020231143155 21/10/2023 ANIL KUMAR KUMAR 1520002031WL016120 ANIL KUMAR KUMAR 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391099 ANIL KUMAR KUMAR CANARA BANK(508532)
226 KOPPAL KN-20-002-031-001/567
(HULAGI) 		1520002031NRG24211020231143156 21/10/2023 GITHA 1520002031WL016120 GITHA 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391097 GEETHA CANARA BANK(508532)
227 KOPPAL KN-20-002-031-001/585
(HULAGI) 		1520002031NRG24211020231143158 21/10/2023 KALAL PARASAPPA 1520002031WL016120 KALAL PARASAPPA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989390841 PARASHURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 KOPPAL KN-20-002-031-001/585
(HULAGI) 		1520002031NRG24211020231143157 21/10/2023 LAKSHI DEVI 1520002031WL016120 LAKSHI DEVI 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989390850 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KOPPAL KN-20-002-031-001/587
(HULAGI) 		1520002031NRG24211020231142772 21/10/2023 PARWATHI 1520002031WL016119 PARWATHI 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390834 PARVATHI CANARA BANK(508532)
230 KOPPAL KN-20-002-031-001/598
(HULAGI) 		1520002031NRG24211020231143159 21/10/2023 SAVITRAVVA 1520002031WL016120 SAVITRAVVA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391332 SAVITRAMMA BALAPPA BINGI UNION BANK OF INDIA(508500)
231 KOPPAL KN-20-002-031-001/599
(HULAGI) 		1520002031NRG24211020231143160 21/10/2023 YASHODHA 1520002031WL016120 YASHODHA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391356 YASHODHA CANARA BANK(508532)
232 KOPPAL KN-20-002-031-001/642
(HULAGI) 		1520002031NRG24211020231143162 21/10/2023 FAthima 1520002031WL016120 FAthima 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391189 FATHIMA CANARA BANK(508532)
233 KOPPAL KN-20-002-031-001/645
(HULAGI) 		1520002031NRG24211020231142773 21/10/2023 BHAGYAMMA 1520002031WL016119 BHAGYAMMA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989390972 BAGYAMMA CANARA BANK(508532)
234 KOPPAL KN-20-002-031-001/647
(HULAGI) 		1520002031NRG24211020231142774 21/10/2023 VIJYA LAXMI 1520002031WL016119 VIJYA LAXMI 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390973 VIJAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
235 KOPPAL KN-20-002-031-001/648
(HULAGI) 		1520002031NRG24211020231142775 21/10/2023 DEVAMMA 1520002031WL016119 DEVAMMA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989390816 DEVAMMA CANARA BANK(508532)
236 KOPPAL KN-20-002-031-001/649
(HULAGI) 		1520002031NRG24211020231142776 21/10/2023 CHAND BEE 1520002031WL016119 CHAND BEE 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390953 CHANDA BI FINCARE SMALL FINANCE BANK LTD(608304)
237 KOPPAL KN-20-002-031-001/649
(HULAGI) 		1520002031NRG24211020231142777 21/10/2023 KASIM SAB 1520002031WL016119 KASIM SAB 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391276 KASIM SAB SAB CANARA BANK(508532)
238 KOPPAL KN-20-002-031-001/651
(HULAGI) 		1520002031NRG24211020231142778 21/10/2023 Lakshmi 1520002031WL016119 Lakshmi 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391090 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
239 KOPPAL KN-20-002-031-001/654
(HULAGI) 		1520002031NRG24211020231142779 21/10/2023 NURAJAN 1520002031WL016119 NURAJAN 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989390995 NURAJAN HUSSAINSAB UNION BANK OF INDIA(508500)
240 KOPPAL KN-20-002-031-001/661
(HULAGI) 		1520002031NRG24211020231142780 21/10/2023 NANDA 1520002031WL016119 NANDA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391267 NANDA M HDFC BANK LTD(607152)
241 KOPPAL KN-20-002-031-001/662
(HULAGI) 		1520002031NRG24211020231142781 21/10/2023 KUTTHIJA 1520002031WL016119 KUTTHIJA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391296 KUTIJA BEGAM WO KAREEM SAB THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
242 KOPPAL KN-20-002-031-001/671
(HULAGI) 		1520002031NRG24211020231142782 21/10/2023 Shridevi 1520002031WL016119 Shridevi 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391165 SRIDEVI CANARA BANK(508532)
243 KOPPAL KN-20-002-031-001/677
(HULAGI) 		1520002031NRG24211020231142783 21/10/2023 sainaj banu 1520002031WL016119 sainaj banu 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391037 SHYANAZ BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-031-001/68
(HULAGI) 		1520002031NRG24211020231142784 21/10/2023 Gouramma 1520002031WL016119 Gouramma 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989390881 GOURAMMA YENKATAPUR CANARA BANK(508532)
245 KOPPAL KN-20-002-031-001/70
(HULAGI) 		1520002031NRG24211020231142786 21/10/2023 MAHADEVAPPA 1520002031WL016119 MAHADEVAPPA 00078 CNRB0011808 671 671 Processed 01/01/2024 8989390908 MAHADEVAPPA CANARA BANK(508532)
246 KOPPAL KN-20-002-031-001/72
(HULAGI) 		1520002031NRG24211020231142787 21/10/2023 DURGAPPA 1520002031WL016119 DURGAPPA 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391221 DURGAPPA CANARA BANK(508532)
247 KOPPAL KN-20-002-031-001/72
(HULAGI) 		1520002031NRG24211020231142788 21/10/2023 YALLAMMA 1520002031WL016119 YALLAMMA 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391364 YALLAMMA CANARA BANK(508532)
248 KOPPAL KN-20-002-031-001/745
(HULAGI) 		1520002031NRG24211020231143168 21/10/2023 RAJAPPA 1520002031WL016120 RAJAPPA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989390904 RAJAPPA CANARA BANK(508532)
249 KOPPAL KN-20-002-031-001/802
(HULAGI) 		1520002031NRG24211020231142789 21/10/2023 IRAMMA 1520002031WL016119 IRAMMA 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989390942 ERAMMA CANARA BANK(508532)
250 KOPPAL KN-20-002-031-001/802-A
(HULAGI) 		1520002031NRG24211020231142790 21/10/2023 Bhuvaneshwari 1520002031WL016119 Bhuvaneshwari 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391161 BHUVANESHWARI CANARA BANK(508532)
251 KOPPAL KN-20-002-031-001/803
(HULAGI) 		1520002031NRG24211020231142791 21/10/2023 VIRUPANNA 1520002031WL016119 VIRUPANNA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391123 VIRUPAYYA CANARA BANK(508532)
252 KOPPAL KN-20-002-031-001/816-A
(HULAGI) 		1520002031NRG24211020231143169 21/10/2023 Fathima 1520002031WL016120 Fathima 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391129 FATHIMA CANARA BANK(508532)
253 KOPPAL KN-20-002-031-001/817
(HULAGI) 		1520002031NRG24211020231142792 21/10/2023 PARVATHI 1520002031WL016119 PARVATHI 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989390840 PARVATHI GENERAL POST OFFICE(607245)
254 KOPPAL KN-20-002-031-001/818
(HULAGI) 		1520002031NRG24211020231142793 21/10/2023 Renavva 1520002031WL016119 Renavva 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391252 S RENAVVA CANARA BANK(508532)
255 KOPPAL KN-20-002-031-001/82
(HULAGI) 		1520002031NRG24211020231142794 21/10/2023 HANUMANTHAPPA 1520002031WL016119 HANUMANTHAPPA 00078 CNRB0011808 671 671 Processed 01/01/2024 8989391265 HANUMANTAPPA CANARA BANK(508532)
256 KOPPAL KN-20-002-031-001/820
(HULAGI) 		1520002031NRG24211020231142795 21/10/2023 LAKSHMI 1520002031WL016119 LAKSHMI 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391300 LAKSHMI CANARA BANK(508532)
257 KOPPAL KN-20-002-031-001/825
(HULAGI) 		1520002031NRG24211020231142797 21/10/2023 chaman sab 1520002031WL016119 chaman sab 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989390861 CHAMAN SAB CANARA BANK(508532)
258 KOPPAL KN-20-002-031-001/825
(HULAGI) 		1520002031NRG24211020231142796 21/10/2023 mardan bee 1520002031WL016119 mardan bee 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391038 MARDANBEE CHAMANSAB RAYACHUR UNION BANK OF INDIA(508500)
259 KOPPAL KN-20-002-031-001/829
(HULAGI) 		1520002031NRG24211020231142798 21/10/2023 RENUKA 1520002031WL016119 RENUKA 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391360 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-031-001/83
(HULAGI) 		1520002031NRG24211020231142799 21/10/2023 NEELAVVA 1520002031WL016119 NEELAVVA 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391343 NEELAVVA FINCARE SMALL FINANCE BANK LTD(608304)
261 KOPPAL KN-20-002-031-001/833
(HULAGI) 		1520002031NRG24211020231142800 21/10/2023 Basavaraj B 1520002031WL016119 Basavaraj B 00078 CNRB0011808 671 671 Rejected 01/01/2024 8989390903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 KOPPAL KN-20-002-031-001/833
(HULAGI) 		1520002031NRG24211020231142801 21/10/2023 Lakxmi 1520002031WL016119 Lakxmi 00078 CNRB0011808 336 336 Processed 01/01/2024 8989390993 LAKSHMI CANARA BANK(508532)
263 KOPPAL KN-20-002-031-001/836
(HULAGI) 		1520002031NRG24211020231142803 21/10/2023 HUSEN BEE 1520002031WL016119 HUSEN BEE 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989390836 SHAHANAZ BEGUM CANARA BANK(508532)
264 KOPPAL KN-20-002-031-001/840-A
(HULAGI) 		1520002031NRG24211020231142804 21/10/2023 Fakruma bee 1520002031WL016119 Fakruma bee 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989390998 FAKRUMA CANARA BANK(508532)
265 KOPPAL KN-20-002-031-001/840-A
(HULAGI) 		1520002031NRG24211020231142805 21/10/2023 SANNA JAMAL SAB 1520002031WL016119 SANNA JAMAL SAB 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391175 JAMAL SAB S/O GENERAL POST OFFICE(607245)
266 KOPPAL KN-20-002-031-001/841
(HULAGI) 		1520002031NRG24211020231142807 21/10/2023 SHARANAPPA 1520002031WL016119 SHARANAPPA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391124 SHARANAPPA CANARA BANK(508532)
267 KOPPAL KN-20-002-031-001/841
(HULAGI) 		1520002031NRG24211020231142808 21/10/2023 SIDDAMMA 1520002031WL016119 SIDDAMMA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391101 SIDDAMMA CANARA BANK(508532)
268 KOPPAL KN-20-002-031-001/841-A
(HULAGI) 		1520002031NRG24211020231142810 21/10/2023 KALAKAPPA 1520002031WL016119 KALAKAPPA 00078 CNRB0011808 671 671 Processed 01/01/2024 8989391325 MR KALAKAPPA SHIVAPPA GANEGER STATE BANK OF INDIA(508548)
269 KOPPAL KN-20-002-031-001/841-A
(HULAGI) 		1520002031NRG24211020231142809 21/10/2023 puspa 1520002031WL016119 puspa 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391067 PUSHPA GANAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-031-001/844
(HULAGI) 		1520002031NRG24211020231143170 21/10/2023 NIRMALA 1520002031WL016120 NIRMALA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390869 NIRMALA WO MARKENDAPPA GONDHI HOSALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
271 KOPPAL KN-20-002-031-001/845
(HULAGI) 		1520002031NRG24211020231142812 21/10/2023 CHANNABASAN GOUDAGOUDA 1520002031WL016119 CHANNABASAN GOUDAGOUDA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391273 CHANNABASANA GOUDA SO NAGANAGOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
272 KOPPAL KN-20-002-031-001/845
(HULAGI) 		1520002031NRG24211020231142813 21/10/2023 LAKSHMIDEVI 1520002031WL016119 LAKSHMIDEVI 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391362 LAKSHMIDEVI CANARA BANK(508532)
273 KOPPAL KN-20-002-031-001/846-A
(HULAGI) 		1520002031NRG24211020231142815 21/10/2023 krishna 1520002031WL016119 krishna 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391177 KRUSHANA CANARA BANK(508532)
274 KOPPAL KN-20-002-031-001/846-A
(HULAGI) 		1520002031NRG24211020231142814 21/10/2023 padma 1520002031WL016119 padma 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989390918 PADMA GOULI CANARA BANK(508532)
275 KOPPAL KN-20-002-031-001/864
(HULAGI) 		1520002031NRG24211020231143171 21/10/2023 IRAMMA 1520002031WL016120 IRAMMA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391052 ERAMMA CANARA BANK(508532)
276 KOPPAL KN-20-002-031-001/864-A
(HULAGI) 		1520002031NRG24211020231143172 21/10/2023 Anna purna 1520002031WL016120 Anna purna 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391190 ANNAPURNA CANARA BANK(508532)
277 KOPPAL KN-20-002-031-001/864-A
(HULAGI) 		1520002031NRG24211020231143173 21/10/2023 Basayya 1520002031WL016120 Basayya 00078 CNRB0011808 336 336 Processed 01/01/2024 8989391344 MR BASAYYA RUDRAYYA NAGANAHALL STATE BANK OF INDIA(508548)
278 KOPPAL KN-20-002-031-001/878
(HULAGI) 		1520002031NRG24211020231143174 21/10/2023 SAROJA 1520002031WL016120 SAROJA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391059 SAROJA NAGARAJ UNION BANK OF INDIA(508500)
279 KOPPAL KN-20-002-031-001/879
(HULAGI) 		1520002031NRG24211020231142817 21/10/2023 REKHA 1520002031WL016119 REKHA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391091 REKHA CANARA BANK(508532)
280 KOPPAL KN-20-002-031-001/880-A
(HULAGI) 		1520002031NRG24211020231143175 21/10/2023 KAVITA BANGI 1520002031WL016120 KAVITA BANGI 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391365 KAVITHA BINGI CANARA BANK(508532)
281 KOPPAL KN-20-002-031-001/889
(HULAGI) 		1520002031NRG24211020231142819 21/10/2023 NIRMALA 1520002031WL016119 NIRMALA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391333 NIRMALA CANARA BANK(508532)
282 KOPPAL KN-20-002-031-001/889
(HULAGI) 		1520002031NRG24211020231142818 21/10/2023 UMESH 1520002031WL016119 UMESH 00078 CNRB0011808 671 671 Processed 01/01/2024 8989391022 UMESH CANARA BANK(508532)
283 KOPPAL KN-20-002-031-001/893
(HULAGI) 		1520002031NRG24211020231143176 21/10/2023 Ameena bee 1520002031WL016120 Ameena bee 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391113 AMEENA BI CANARA BANK(508532)
284 KOPPAL KN-20-002-031-001/9-A
(HULAGI) 		1520002031NRG24211020231142820 21/10/2023 JAYASRI 1520002031WL016119 JAYASRI 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391239 JAYA SRI CANARA BANK(508532)
285 KOPPAL KN-20-002-031-001/900
(HULAGI) 		1520002031NRG24211020231143177 21/10/2023 KHADAR BEE 1520002031WL016120 KHADAR BEE 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989390940 KAHADAR BI CANARA BANK(508532)
286 KOPPAL KN-20-002-031-001/917-A
(HULAGI) 		1520002031NRG24211020231143178 21/10/2023 GAYATRI 1520002031WL016120 GAYATRI 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989390871 MISS GAYATRI GAYATRI STATE BANK OF INDIA(508548)
287 KOPPAL KN-20-002-031-001/922
(HULAGI) 		1520002031NRG24211020231143180 21/10/2023 NAGARAJ H H 1520002031WL016120 NAGARAJ H H 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391253 NAGARAJ H H CANARA BANK(508532)
288 KOPPAL KN-20-002-031-001/922
(HULAGI) 		1520002031NRG24211020231143179 21/10/2023 SHANTHAMMA HADPAD 1520002031WL016120 SHANTHAMMA HADPAD 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391027 SHANTHAMMA HADPAD CANARA BANK(508532)
289 KOPPAL KN-20-002-031-001/922-A
(HULAGI) 		1520002031NRG24211020231142822 21/10/2023 LAKSHMI 1520002031WL016119 LAKSHMI 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989390824 NEELAMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-031-001/923
(HULAGI) 		1520002031NRG24211020231143181 21/10/2023 SOMAVVA 1520002031WL016120 SOMAVVA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391049 SOMAVVA CANARA BANK(508532)
291 KOPPAL KN-20-002-031-001/925
(HULAGI) 		1520002031NRG24211020231143182 21/10/2023 DEVIKA 1520002031WL016120 DEVIKA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390880 DEVIKA CANARA BANK(508532)
292 KOPPAL KN-20-002-031-001/926
(HULAGI) 		1520002031NRG24211020231143183 21/10/2023 VINODA KALMATA 1520002031WL016120 VINODA KALMATA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391375 VINODA KALMATA CANARA BANK(508532)
293 KOPPAL KN-20-002-031-001/934
(HULAGI) 		1520002031NRG24211020231142823 21/10/2023 PEERABEE 1520002031WL016119 PEERABEE 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989390991 FIRABI W/O GENERAL POST OFFICE(607245)
294 KOPPAL KN-20-002-031-001/944
(HULAGI) 		1520002031NRG24211020231143184 21/10/2023 HANUMAVVA 1520002031WL016120 HANUMAVVA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391354 HANUMAVVA CANARA BANK(508532)
295 KOPPAL KN-20-002-031-001/952
(HULAGI) 		1520002031NRG24211020231143185 21/10/2023 HULAGAPPA 1520002031WL016120 HULAGAPPA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391167 HULAGAPPA CANARA BANK(508532)
296 KOPPAL KN-20-002-031-001/96
(HULAGI) 		1520002031NRG24211020231142827 21/10/2023 DAVAL BEE 1520002031WL016119 DAVAL BEE 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391377 DAVALBI GENERAL POST OFFICE(607245)
297 KOPPAL KN-20-002-031-001/96
(HULAGI) 		1520002031NRG24211020231142826 21/10/2023 DAVAL SAB 1520002031WL016119 DAVAL SAB 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391308 DAVALSAB CANARA BANK(508532)
298 KOPPAL KN-20-002-031-001/966
(HULAGI) 		1520002031NRG24211020231143187 21/10/2023 MANJUNATHA 1520002031WL016120 MANJUNATHA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989390857 MANJUNATH KINNAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
299 KOPPAL KN-20-002-031-001/966
(HULAGI) 		1520002031NRG24211020231143186 21/10/2023 NILAMMA 1520002031WL016120 NILAMMA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989390910 NEELAVVA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
300 KOPPAL KN-20-002-031-001/972
(HULAGI) 		1520002031NRG24211020231143188 21/10/2023 BASAVVA 1520002031WL016120 BASAVVA 00078 CNRB0011808 671 671 Processed 01/01/2024 8989390885 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-031-001/972-A
(HULAGI) 		1520002031NRG24211020231143189 21/10/2023 SHASHIKALA 1520002031WL016120 SHASHIKALA 00078 CNRB0011808 336 336 Processed 01/01/2024 8989391062 SASHIKALA CANARA BANK(508532)
302 KOPPAL KN-20-002-031-001/977
(HULAGI) 		1520002031NRG24211020231143190 21/10/2023 KALLAPPA 1520002031WL016120 KALLAPPA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391353 KALLAPPA CANARA BANK(508532)
303 KOPPAL KN-20-002-031-001/977
(HULAGI) 		1520002031NRG24211020231143191 21/10/2023 NILAMMA 1520002031WL016120 NILAMMA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390987 NILAMMA CANARA BANK(508532)
304 KOPPAL KN-20-002-031-001/981
(HULAGI) 		1520002031NRG24211020231143192 21/10/2023 SIDDAMMA 1520002031WL016120 SIDDAMMA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989390879 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-031-001/986
(HULAGI) 		1520002031NRG24211020231142828 21/10/2023 TIMMAKKA 1520002031WL016119 TIMMAKKA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390964 THIMMAVVA CANARA BANK(508532)
306 KOPPAL KN-20-002-031-001/986
(HULAGI) 		1520002031NRG24211020231142829 21/10/2023 YANKAPPA 1520002031WL016119 YANKAPPA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391036 YANKAPPA GENERAL POST OFFICE(607245)
307 KOPPAL KN-20-002-031-001/989
(HULAGI) 		1520002031NRG24211020231143193 21/10/2023 DURUGAPPA 1520002031WL016120 DURUGAPPA 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391191 DURGAPPA CANARA BANK(508532)
308 KOPPAL KN-20-002-031-001/994-B
(HULAGI) 		1520002031NRG24211020231142830 21/10/2023 DEVAMMA 1520002031WL016119 DEVAMMA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391316 DEVAMMA RUDRAPPA UNION BANK OF INDIA(508500)
309 KOPPAL KN-20-002-031-001/995
(HULAGI) 		1520002031NRG24211020231143194 21/10/2023 LAKSHMI 1520002031WL016120 LAKSHMI 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390827 LAKSHMI CANARA BANK(508532)
310 KOPPAL KN-20-002-031-001/999
(HULAGI) 		1520002031NRG24211020231142831 21/10/2023 muttamma 1520002031WL016119 muttamma 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391369 MUTTAMMA GENERAL POST OFFICE(607245)
311 KOPPAL KN-20-002-031-002/101
(HULAGI) 		1520002031NRG24211020231142832 21/10/2023 SANJIVAMMA 1520002031WL016119 SANJIVAMMA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989390915 SANJIVAMMA CANARA BANK(508532)
312 KOPPAL KN-20-002-031-002/1024
(HULAGI) 		1520002031NRG24211020231142834 21/10/2023 ASGAR ALI 1520002031WL016119 ASGAR ALI 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989390813 ASGARALI CANARA BANK(508532)
313 KOPPAL KN-20-002-031-002/1024
(HULAGI) 		1520002031NRG24211020231142833 21/10/2023 SHARIFABI M 1520002031WL016119 SHARIFABI M 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989390999 SHARIFABI M CANARA BANK(508532)
314 KOPPAL KN-20-002-031-002/103-A
(HULAGI) 		1520002031NRG24211020231143196 21/10/2023 GIRIJAMMA 1520002031WL016120 GIRIJAMMA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391179 GIRIJAMMA CANARA BANK(508532)
315 KOPPAL KN-20-002-031-002/1032-A
(HULAGI) 		1520002031NRG24211020231143197 21/10/2023 IRAMMA 1520002031WL016120 IRAMMA 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989390971 ERAMMA CANARA BANK(508532)
316 KOPPAL KN-20-002-031-002/117-A
(HULAGI) 		1520002031NRG24211020231142838 21/10/2023 PARAVVA 1520002031WL016119 PARAVVA 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989390968 PARAVVA CANARA BANK(508532)
317 KOPPAL KN-20-002-031-002/117-A
(HULAGI) 		1520002031NRG24211020231142837 21/10/2023 YANKAPPA 1520002031WL016119 YANKAPPA 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391358 YANKAPPA CANARA BANK(508532)
318 KOPPAL KN-20-002-031-002/119-A
(HULAGI) 		1520002031NRG24211020231143200 21/10/2023 BELLAVVA 1520002031WL016120 BELLAVVA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391160 BELLAVVA CANARA BANK(508532)
319 KOPPAL KN-20-002-031-002/1278
(HULAGI) 		1520002031NRG24211020231142839 21/10/2023 Nirmala 1520002031WL016119 Nirmala 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989390996 NIRMALA WO UMESH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
320 KOPPAL KN-20-002-031-002/131-A
(HULAGI) 		1520002031NRG24211020231142841 21/10/2023 MALLAPPA 1520002031WL016119 MALLAPPA 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391355 MR MALLAPPA STATE BANK OF INDIA(508548)
321 KOPPAL KN-20-002-031-002/131-A
(HULAGI) 		1520002031NRG24211020231142840 21/10/2023 RENAKAVVA 1520002031WL016119 RENAKAVVA 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989390945 RENAKAVVA CANARA BANK(508532)
322 KOPPAL KN-20-002-031-002/1320-A
(HULAGI) 		1520002031NRG24211020231143201 21/10/2023 GOURAMMA 1520002031WL016120 GOURAMMA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391336 GOURAMMA CANARA BANK(508532)
323 KOPPAL KN-20-002-031-002/14-A
(HULAGI) 		1520002031NRG24211020231143202 21/10/2023 RENUKAMMA 1520002031WL016120 RENUKAMMA 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989390894 RENAKAMMA CANARA BANK(508532)
324 KOPPAL KN-20-002-031-002/140-A
(HULAGI) 		1520002031NRG24211020231143203 21/10/2023 LALITHA 1520002031WL016120 LALITHA 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391017 LALITA CANARA BANK(508532)
325 KOPPAL KN-20-002-031-002/141-A
(HULAGI) 		1520002031NRG24211020231143204 21/10/2023 HULIGEVVA 1520002031WL016120 HULIGEVVA 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391368 HULIGAVVA CANARA BANK(508532)
326 KOPPAL KN-20-002-031-002/148-A
(HULAGI) 		1520002031NRG24211020231142842 21/10/2023 RAMANNA 1520002031WL016119 RAMANNA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390970 RAMANNA CANARA BANK(508532)
327 KOPPAL KN-20-002-031-002/15-A
(HULAGI) 		1520002031NRG24211020231143205 21/10/2023 MANJUNATH 1520002031WL016120 MANJUNATH 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989390916 MANJUNATH CANARA BANK(508532)
328 KOPPAL KN-20-002-031-002/167
(HULAGI) 		1520002031NRG24211020231143206 21/10/2023 laxmi 1520002031WL016120 laxmi 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391039 LAKSHMI CANARA BANK(508532)
329 KOPPAL KN-20-002-031-002/171-A
(HULAGI) 		1520002031NRG24211020231142843 21/10/2023 SEETHA 1520002031WL016119 SEETHA 00078 CNRB0011808 671 671 Processed 01/01/2024 8989391262 SEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-031-002/19-A
(HULAGI) 		1520002031NRG24211020231143207 21/10/2023 SHANKRAMMA 1520002031WL016120 SHANKRAMMA 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989390986 SHANKRAMMA CANARA BANK(508532)
331 KOPPAL KN-20-002-031-002/206
(HULAGI) 		1520002031NRG24211020231142844 21/10/2023 HULIGEVVA 1520002031WL016119 HULIGEVVA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391284 HULIGEVVA CANARA BANK(508532)
332 KOPPAL KN-20-002-031-002/226-A
(HULAGI) 		1520002031NRG24211020231142848 21/10/2023 RAMESH 1520002031WL016119 RAMESH 00078 CNRB0011808 336 336 Processed 01/01/2024 8989391082 RAMESH CANARA BANK(508532)
333 KOPPAL KN-20-002-031-002/226-A
(HULAGI) 		1520002031NRG24211020231142847 21/10/2023 RENUKA 1520002031WL016119 RENUKA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390832 RENUKAMMA CANARA BANK(508532)
334 KOPPAL KN-20-002-031-002/246
(HULAGI) 		1520002031NRG24211020231143209 21/10/2023 HULIGEMMA HYATI 1520002031WL016120 HULIGEMMA HYATI 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989390920 HULIGEMMA HYATI CANARA BANK(508532)
335 KOPPAL KN-20-002-031-002/247
(HULAGI) 		1520002031NRG24211020231142850 21/10/2023 Renamma 1520002031WL016119 Renamma 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391185 RENAMMA CANARA BANK(508532)
336 KOPPAL KN-20-002-031-002/302
(HULAGI) 		1520002031NRG24211020231143211 21/10/2023 GIRIJAMMA 1520002031WL016120 GIRIJAMMA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390917 GIRIJAMMA INDUSIND BANK(607189)
337 KOPPAL KN-20-002-031-002/304
(HULAGI) 		1520002031NRG24211020231142853 21/10/2023 ANU SUYA 1520002031WL016119 ANU SUYA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390839 Mrs. ANASUYA BASAVARAJ BARAKER KARNATAKA VIKAS GRAMEENA BANK(607122)
338 KOPPAL KN-20-002-031-002/305
(HULAGI) 		1520002031NRG24211020231143212 21/10/2023 LAXMI DEVI 1520002031WL016120 LAXMI DEVI 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391346 LAXMIDEVI BADIGERA CANARA BANK(508532)
339 KOPPAL KN-20-002-031-002/312
(HULAGI) 		1520002031NRG24211020231143213 21/10/2023 RADHA 1520002031WL016120 RADHA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391261 RADHA CANARA BANK(508532)
340 KOPPAL KN-20-002-031-002/312
(HULAGI) 		1520002031NRG24211020231143214 21/10/2023 SURESH 1520002031WL016120 SURESH 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391092 Suresh .. FINO PAYMENTS BANK LTD(608001)
341 KOPPAL KN-20-002-031-002/33
(HULAGI) 		1520002031NRG24211020231143215 21/10/2023 DEVAPPA 1520002031WL016120 DEVAPPA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391000 DEVAPPA CANARA BANK(508532)
342 KOPPAL KN-20-002-031-002/333
(HULAGI) 		1520002031NRG24211020231142854 21/10/2023 LAKSHMI 1520002031WL016119 LAKSHMI 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989390864 LAKSHMI CANARA BANK(508532)
343 KOPPAL KN-20-002-031-002/38-A
(HULAGI) 		1520002031NRG24211020231143216 21/10/2023 GAFOOR SAB 1520002031WL016120 GAFOOR SAB 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989390914 GAFOOR SAB CANARA BANK(508532)
344 KOPPAL KN-20-002-031-002/42-A
(HULAGI) 		1520002031NRG24211020231143218 21/10/2023 SAVITHRAMMA 1520002031WL016120 SAVITHRAMMA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989390967 SAVITHRAMMA CANARA BANK(508532)
345 KOPPAL KN-20-002-031-002/43-A
(HULAGI) 		1520002031NRG24211020231142856 21/10/2023 GANGAMMA 1520002031WL016119 GANGAMMA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989390859 GANGAMMA CANARA BANK(508532)
346 KOPPAL KN-20-002-031-002/520
(HULAGI) 		1520002031NRG24211020231143219 21/10/2023 MUNNI 1520002031WL016120 MUNNI 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391183 MUNNI CANARA BANK(508532)
347 KOPPAL KN-20-002-031-002/9-A
(HULAGI) 		1520002031NRG24211020231143222 21/10/2023 HULIGEMMA 1520002031WL016120 HULIGEMMA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391021 HULIGEMMA CANARA BANK(508532)
348 KOPPAL KN-20-002-031-002/94-A
(HULAGI) 		1520002031NRG24211020231142859 21/10/2023 JAMAL SAB 1520002031WL016119 JAMAL SAB 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989390856 JAMAL SAB CANARA BANK(508532)
349 KOPPAL KN-20-002-031-002/96-A
(HULAGI) 		1520002031NRG24211020231142860 21/10/2023 NINGAVVA 1520002031WL016119 NINGAVVA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390962 MRS NINGAVVA STATE BANK OF INDIA(508548)
350 KOPPAL KN-20-002-031-002/962-A
(HULAGI) 		1520002031NRG24211020231143224 21/10/2023 KANAKAPPA 1520002031WL016120 KANAKAPPA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989390938 KANAKAPPA CANARA BANK(508532)
351 KOPPAL KN-20-002-031-002/962-A
(HULAGI) 		1520002031NRG24211020231143223 21/10/2023 MAHA DEVI 1520002031WL016120 MAHA DEVI 00078 CNRB0011808 336 336 Processed 01/01/2024 8989390867 MADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KOPPAL KN-20-002-031-002/963
(HULAGI) 		1520002031NRG24211020231142861 21/10/2023 PARAVVA Y 1520002031WL016119 PARAVVA Y 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989390866 PARAVVA CANARA BANK(508532)
353 KOPPAL KN-20-002-031-002/975
(HULAGI) 		1520002031NRG24211020231142862 21/10/2023 SHASHIKALA 1520002031WL016119 SHASHIKALA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391184 SHASHIKALA CANARA BANK(508532)
354 KOPPAL KN-20-002-031-002/980
(HULAGI) 		1520002031NRG24211020231143225 21/10/2023 PARVEEN 1520002031WL016120 PARVEEN 00078 CNRB0011808 336 336 Processed 01/01/2024 8989391093 PARAVIN BEGAM CANARA BANK(508532)
355 KOPPAL KN-20-002-031-002/99-A
(HULAGI) 		1520002031NRG24211020231142864 21/10/2023 SHANKRAMMA 1520002031WL016119 SHANKRAMMA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391081 SHANKRAMMA CANARA BANK(508532)
356 KOPPAL KN-20-002-031-003/1010
(HULAGI) 		1520002031NRG24211020231142866 21/10/2023 NIRMALA 1520002031WL016119 NIRMALA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391026 NIRMALA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
357 KOPPAL KN-20-002-031-003/1013
(HULAGI) 		1520002031NRG24211020231142867 21/10/2023 JYOTI 1520002031WL016119 JYOTI 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390870 A JYOTI CANARA BANK(508532)
358 KOPPAL KN-20-002-031-003/1019
(HULAGI) 		1520002031NRG24211020231142869 21/10/2023 Huligeema 1520002031WL016119 Huligeema 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391157 HULIGEMMA CANARA BANK(508532)
359 KOPPAL KN-20-002-031-003/1021
(HULAGI) 		1520002031NRG24211020231143227 21/10/2023 MAHESHA 1520002031WL016120 MAHESHA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391331 MAHESH CANARA BANK(508532)
360 KOPPAL KN-20-002-031-003/1021
(HULAGI) 		1520002031NRG24211020231143226 21/10/2023 SUJATHA 1520002031WL016120 SUJATHA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391330 SUJATA MAHESHA BINGI UNION BANK OF INDIA(508500)
361 KOPPAL KN-20-002-031-003/1026-A
(HULAGI) 		1520002031NRG24211020231142870 21/10/2023 Riyaz 1520002031WL016119 Riyaz 00078 CNRB0011808 671 671 Processed 01/01/2024 8989391314 RIYAJ CANARA BANK(508532)
362 KOPPAL KN-20-002-031-003/1038
(HULAGI) 		1520002031NRG24211020231142871 21/10/2023 BHIMAMMA 1520002031WL016119 BHIMAMMA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989390979 BHIMAMMA CANARA BANK(508532)
363 KOPPAL KN-20-002-031-003/1041
(HULAGI) 		1520002031NRG24211020231142872 21/10/2023 MANJULA 1520002031WL016119 MANJULA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390837 MANJULA CANARA BANK(508532)
364 KOPPAL KN-20-002-031-003/1056
(HULAGI) 		1520002031NRG24211020231143229 21/10/2023 PAKIRSAB 1520002031WL016120 PAKIRSAB 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989390922 PHAKIRASAB GENERAL POST OFFICE(607245)
365 KOPPAL KN-20-002-031-003/1056
(HULAGI) 		1520002031NRG24211020231143228 21/10/2023 RAJAMABI 1520002031WL016120 RAJAMABI 00078 CNRB0011808 671 671 Processed 01/01/2024 8989390944 RAJMABEE CANARA BANK(508532)
366 KOPPAL KN-20-002-031-003/1155
(HULAGI) 		1520002031NRG24211020231143230 21/10/2023 nagamma 1520002031WL016120 nagamma 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391209 MRS NAGAMMA STATE BANK OF INDIA(508548)
367 KOPPAL KN-20-002-031-003/1157
(HULAGI) 		1520002031NRG24211020231142875 21/10/2023 HULIGEMMA 1520002031WL016119 HULIGEMMA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391216 HULIGEMMA CANARA BANK(508532)
368 KOPPAL KN-20-002-031-003/1173
(HULAGI) 		1520002031NRG24211020231143231 21/10/2023 ERAMMA 1520002031WL016120 ERAMMA 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391361 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 KOPPAL KN-20-002-031-003/1173
(HULAGI) 		1520002031NRG24211020231143232 21/10/2023 SHARANAPPA 1520002031WL016120 SHARANAPPA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989390930 SHARANAPPA CANARA BANK(508532)
370 KOPPAL KN-20-002-031-003/1182
(HULAGI) 		1520002031NRG24211020231142878 21/10/2023 Shamaraj 1520002031WL016119 Shamaraj 00078 CNRB0011808 671 671 Processed 01/01/2024 8989391350 SHAMARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
371 KOPPAL KN-20-002-031-003/1197
(HULAGI) 		1520002031NRG24211020231143235 21/10/2023 MANJAMMA 1520002031WL016120 MANJAMMA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989390873 MANJAVVA MARILINGAPPA UNION BANK OF INDIA(508500)
372 KOPPAL KN-20-002-031-003/1197
(HULAGI) 		1520002031NRG24211020231143234 21/10/2023 RENUKA 1520002031WL016120 RENUKA 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391013 RENUKA CANARA BANK(508532)
373 KOPPAL KN-20-002-031-003/1215
(HULAGI) 		1520002031NRG24211020231143236 21/10/2023 SHOBHA 1520002031WL016120 SHOBHA 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391201 SHOBA MARILINGAPPA HADAHGALI UNION BANK OF INDIA(508500)
374 KOPPAL KN-20-002-031-003/1248
(HULAGI) 		1520002031NRG24211020231142880 21/10/2023 LAXMI 1520002031WL016119 LAXMI 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391259 LAKSHMI CANARA BANK(508532)
375 KOPPAL KN-20-002-031-003/125
(HULAGI) 		1520002031NRG24211020231143237 21/10/2023 LAKSHMAVVA 1520002031WL016120 LAKSHMAVVA 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391001 LAKSHMAVVA CANARA BANK(508532)
376 KOPPAL KN-20-002-031-003/1273
(HULAGI) 		1520002031NRG24211020231142881 21/10/2023 BHAGYALAKSHMI 1520002031WL016119 BHAGYALAKSHMI 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391019 MS BHAGYALAXMI WO SRINIVAS STATE BANK OF INDIA(508548)
377 KOPPAL KN-20-002-031-003/1274
(HULAGI) 		1520002031NRG24211020231142883 21/10/2023 GURURAJ 1520002031WL016119 GURURAJ 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390851 GURURAJ E CANARA BANK(508532)
378 KOPPAL KN-20-002-031-003/1275
(HULAGI) 		1520002031NRG24211020231142884 21/10/2023 RENUKAMMA 1520002031WL016119 RENUKAMMA 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989390919 SMT RENUKAMMA CANARA BANK(508532)
379 KOPPAL KN-20-002-031-003/1276
(HULAGI) 		1520002031NRG24211020231142885 21/10/2023 NAGABHUSHANA 1520002031WL016119 NAGABHUSHANA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391234 NAGABHUSHANA CANARA BANK(508532)
380 KOPPAL KN-20-002-031-003/1277
(HULAGI) 		1520002031NRG24211020231142886 21/10/2023 CHANNAVVA 1520002031WL016119 CHANNAVVA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390887 CHANNAVVA CANARA BANK(508532)
381 KOPPAL KN-20-002-031-003/1278
(HULAGI) 		1520002031NRG24211020231142887 21/10/2023 RAJESHWARI M S 1520002031WL016119 RAJESHWARI M S 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989390798 RAJESHWARI M S CANARA BANK(508532)
382 KOPPAL KN-20-002-031-003/1287
(HULAGI) 		1520002031NRG24211020231142888 21/10/2023 SAILAN BEE 1520002031WL016119 SAILAN BEE 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391297 SAILAN BI CANARA BANK(508532)
383 KOPPAL KN-20-002-031-003/13-A
(HULAGI) 		1520002031NRG24211020231143240 21/10/2023 HANUMAKKA 1520002031WL016120 HANUMAKKA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989390959 HANUMAKKA BENAKAPA UNION BANK OF INDIA(508500)
384 KOPPAL KN-20-002-031-003/1309
(HULAGI) 		1520002031NRG24211020231142890 21/10/2023 ANNAPURNA 1520002031WL016119 ANNAPURNA 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989390956 ANNAPURN CANARA BANK(508532)
385 KOPPAL KN-20-002-031-003/1313
(HULAGI) 		1520002031NRG24211020231142891 21/10/2023 PARVATHI 1520002031WL016119 PARVATHI 00078 CNRB0011808 671 671 Processed 01/01/2024 8989391254 PARWATHI CANARA BANK(508532)
386 KOPPAL KN-20-002-031-003/1314
(HULAGI) 		1520002031NRG24211020231142892 21/10/2023 SHOBHA 1520002031WL016119 SHOBHA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391236 SHOBHA CANARA BANK(508532)
387 KOPPAL KN-20-002-031-003/1316
(HULAGI) 		1520002031NRG24211020231142893 21/10/2023 BASAMMA 1520002031WL016119 BASAMMA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391244 BASAMMA GENERAL POST OFFICE(607245)
388 KOPPAL KN-20-002-031-003/1316-A
(HULAGI) 		1520002031NRG24211020231142894 21/10/2023 Savitri 1520002031WL016119 Savitri 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391323 SAVITHRI CANARA BANK(508532)
389 KOPPAL KN-20-002-031-003/1331
(HULAGI) 		1520002031NRG24211020231142896 21/10/2023 BASAPPA 1520002031WL016119 BASAPPA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390923 BASAPPA GENERAL POST OFFICE(607245)
390 KOPPAL KN-20-002-031-003/1331
(HULAGI) 		1520002031NRG24211020231142895 21/10/2023 PARVATI 1520002031WL016119 PARVATI 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391233 PARVATHI CANARA BANK(508532)
391 KOPPAL KN-20-002-031-003/1340
(HULAGI) 		1520002031NRG24211020231142897 21/10/2023 Julakha 1520002031WL016119 Julakha 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390855 JULEKHA ABDULSAB UNION BANK OF INDIA(508500)
392 KOPPAL KN-20-002-031-003/1352
(HULAGI) 		1520002031NRG24211020231142900 21/10/2023 DURUGAMMA 1520002031WL016119 DURUGAMMA 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989390989 DURGAMMA CANARA BANK(508532)
393 KOPPAL KN-20-002-031-003/1375
(HULAGI) 		1520002031NRG24211020231143241 21/10/2023 netravathi 1520002031WL016120 netravathi 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989390901 NETRAVATHI M M CANARA BANK(508532)
394 KOPPAL KN-20-002-031-003/1378
(HULAGI) 		1520002031NRG24211020231142903 21/10/2023 YASHODHA 1520002031WL016119 YASHODHA 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391128 YASHODA CANARA BANK(508532)
395 KOPPAL KN-20-002-031-003/1384
(HULAGI) 		1520002031NRG24211020231142904 21/10/2023 Shivamma 1520002031WL016119 Shivamma 00078 CNRB0011808 336 336 Processed 01/01/2024 8989391115 SHIVAMMA CANARA BANK(508532)
396 KOPPAL KN-20-002-031-003/1387
(HULAGI) 		1520002031NRG24211020231142906 21/10/2023 GANGAMMA 1520002031WL016119 GANGAMMA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391240 GANGAMMA CANARA BANK(508532)
397 KOPPAL KN-20-002-031-003/1389
(HULAGI) 		1520002031NRG24211020231142907 21/10/2023 GANGAMMA 1520002031WL016119 GANGAMMA 00078 CNRB0011808 336 336 Processed 01/01/2024 8989391231 GANGAMMA CANARA BANK(508532)
398 KOPPAL KN-20-002-031-003/1393
(HULAGI) 		1520002031NRG24211020231142908 21/10/2023 KHADAR BEE 1520002031WL016119 KHADAR BEE 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391307 KHADARBI BABU UNION BANK OF INDIA(508500)
399 KOPPAL KN-20-002-031-003/1423
(HULAGI) 		1520002031NRG24211020231142909 21/10/2023 CHITTEMMA 1520002031WL016119 CHITTEMMA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391024 CHITTEMMA CANARA BANK(508532)
400 KOPPAL KN-20-002-031-003/1428
(HULAGI) 		1520002031NRG24211020231142911 21/10/2023 BALA MANI 1520002031WL016119 BALA MANI 00078 CNRB0011808 671 671 Processed 01/01/2024 8989391237 BALAMANI CANARA BANK(508532)
401 KOPPAL KN-20-002-031-003/1429
(HULAGI) 		1520002031NRG24211020231142912 21/10/2023 BANU 1520002031WL016119 BANU 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391083 BANU CANARA BANK(508532)
402 KOPPAL KN-20-002-031-003/1431
(HULAGI) 		1520002031NRG24211020231142913 21/10/2023 Sujatha 1520002031WL016119 Sujatha 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391269 SUJATHA CANARA BANK(508532)
403 KOPPAL KN-20-002-031-003/1449
(HULAGI) 		1520002031NRG24211020231142916 21/10/2023 MANJULA 1520002031WL016119 MANJULA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391033 MANJULA CANARA BANK(508532)
404 KOPPAL KN-20-002-031-003/1449
(HULAGI) 		1520002031NRG24211020231142915 21/10/2023 NINGAPPA 1520002031WL016119 NINGAPPA 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391109 BETTADAPPA CANARA BANK(508532)
405 KOPPAL KN-20-002-031-003/1453
(HULAGI) 		1520002031NRG24211020231142917 21/10/2023 Renuka 1520002031WL016119 Renuka 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391158 RENUKA W/O YAMANURAPPA GENERAL POST OFFICE(607245)
406 KOPPAL KN-20-002-031-003/1502-A
(HULAGI) 		1520002031NRG24211020231142918 21/10/2023 UMA 1520002031WL016119 UMA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390872 UMA KENCHAPPA UNION BANK OF INDIA(508500)
407 KOPPAL KN-20-002-031-003/1504
(HULAGI) 		1520002031NRG24211020231142919 21/10/2023 KAMALAVVA 1520002031WL016119 KAMALAVVA 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391079 KAMALAMMA CANARA BANK(508532)
408 KOPPAL KN-20-002-031-003/1504
(HULAGI) 		1520002031NRG24211020231142920 21/10/2023 PARSURAM K 1520002031WL016119 PARSURAM K 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391287 MR PARASURAM BASAPPASO STATE BANK OF INDIA(508548)
409 KOPPAL KN-20-002-031-003/1505
(HULAGI) 		1520002031NRG24211020231142921 21/10/2023 Gangamma 1520002031WL016119 Gangamma 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391288 GANGAMMA CANARA BANK(508532)
410 KOPPAL KN-20-002-031-003/153
(HULAGI) 		1520002031NRG24211020231142922 21/10/2023 DYAMANNA 1520002031WL016119 DYAMANNA 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391150 DYAMANNA JULAKATTI CANARA BANK(508532)
411 KOPPAL KN-20-002-031-003/153
(HULAGI) 		1520002031NRG24211020231142923 21/10/2023 HANUMAVVA 1520002031WL016119 HANUMAVVA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391248 HANAMAVVA JULAKATTI CANARA BANK(508532)
412 KOPPAL KN-20-002-031-003/1536
(HULAGI) 		1520002031NRG24211020231142924 21/10/2023 IRAMMA 1520002031WL016119 IRAMMA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391242 IRAMMA CANARA BANK(508532)
413 KOPPAL KN-20-002-031-003/1542
(HULAGI) 		1520002031NRG24211020231143242 21/10/2023 MANJULA 1520002031WL016120 MANJULA 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391290 MANJULA CANARA BANK(508532)
414 KOPPAL KN-20-002-031-003/1543
(HULAGI) 		1520002031NRG24211020231142925 21/10/2023 JAMUNA BUDASHETNAL 1520002031WL016119 JAMUNA BUDASHETNAL 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391359 JAMUNA BUDASHETNAL CANARA BANK(508532)
415 KOPPAL KN-20-002-031-003/1584
(HULAGI) 		1520002031NRG24211020231142926 21/10/2023 GOURAMMA 1520002031WL016119 GOURAMMA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391373 GAURAMMA CANARA BANK(508532)
416 KOPPAL KN-20-002-031-003/1584-A
(HULAGI) 		1520002031NRG24211020231142927 21/10/2023 Parasuram 1520002031WL016119 Parasuram 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989390822 PARASHURAMA CANARA BANK(508532)
417 KOPPAL KN-20-002-031-003/159
(HULAGI) 		1520002031NRG24211020231142928 21/10/2023 JADIYAPPA 1520002031WL016119 JADIYAPPA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391168 RAVI KUMAR CANARA BANK(508532)
418 KOPPAL KN-20-002-031-003/159
(HULAGI) 		1520002031NRG24211020231142929 21/10/2023 NAGAMMA 1520002031WL016119 NAGAMMA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391249 NAGAMMA JADIYAPPA PUJAR UNION BANK OF INDIA(508500)
419 KOPPAL KN-20-002-031-003/1592
(HULAGI) 		1520002031NRG24211020231142930 21/10/2023 RAJIYA 1520002031WL016119 RAJIYA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391007 RAJEEYA HONNURALI UNION BANK OF INDIA(508500)
420 KOPPAL KN-20-002-031-003/1616
(HULAGI) 		1520002031NRG24211020231143243 21/10/2023 GANGAMMA 1520002031WL016120 GANGAMMA 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391324 GANGAMMA CANARA BANK(508532)
421 KOPPAL KN-20-002-031-003/1695
(HULAGI) 		1520002031NRG24211020231142931 21/10/2023 laxmi 1520002031WL016119 laxmi 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391285 LAKSHMI CANARA BANK(508532)
422 KOPPAL KN-20-002-031-003/171
(HULAGI) 		1520002031NRG24211020231142932 21/10/2023 HANAMAMMA 1520002031WL016119 HANAMAMMA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391250 MRS HANUMAVVA WO DURGAPPA HAMLAR STATE BANK OF INDIA(508548)
423 KOPPAL KN-20-002-031-003/177
(HULAGI) 		1520002031NRG24211020231142934 21/10/2023 PADMA 1520002031WL016119 PADMA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390876 PADMA CANARA BANK(508532)
424 KOPPAL KN-20-002-031-003/20
(HULAGI) 		1520002031NRG24211020231142935 21/10/2023 MAHALAKSHMI 1520002031WL016119 MAHALAKSHMI 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391263 MAHALAKSHMI CANARA BANK(508532)
425 KOPPAL KN-20-002-031-003/21
(HULAGI) 		1520002031NRG24211020231142937 21/10/2023 VENKATESH P 1520002031WL016119 VENKATESH P 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989390853 MR VENKATESH STATE BANK OF INDIA(508548)
426 KOPPAL KN-20-002-031-003/22
(HULAGI) 		1520002031NRG24211020231142938 21/10/2023 TIMMAPPA 1520002031WL016119 TIMMAPPA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989390835 TIMMAPPA CANARA BANK(508532)
427 KOPPAL KN-20-002-031-003/23
(HULAGI) 		1520002031NRG24211020231142939 21/10/2023 Parasuram 1520002031WL016119 Parasuram 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391028 MR PARASHURAM LATE MEESI HANUMANTHAPPA STATE BANK OF INDIA(508548)
428 KOPPAL KN-20-002-031-003/237
(HULAGI) 		1520002031NRG24211020231142940 21/10/2023 GIRAYAPPA 1520002031WL016119 GIRAYAPPA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391315 GIRIYAPPA CANARA BANK(508532)
429 KOPPAL KN-20-002-031-003/240
(HULAGI) 		1520002031NRG24211020231142941 21/10/2023 HANUMAVVA 1520002031WL016119 HANUMAVVA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989390829 HANAMAVVA CANARA BANK(508532)
430 KOPPAL KN-20-002-031-003/242
(HULAGI) 		1520002031NRG24211020231142943 21/10/2023 Ratnamma 1520002031WL016119 Ratnamma 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989390963 RATNAMMA GUDNAYYA HIREMATH UNION BANK OF INDIA(508500)
431 KOPPAL KN-20-002-031-003/28
(HULAGI) 		1520002031NRG24211020231142945 21/10/2023 RENUKA 1520002031WL016119 RENUKA 00078 CNRB0011808 671 671 Processed 01/01/2024 8989390886 RENUKA CANARA BANK(508532)
432 KOPPAL KN-20-002-031-003/281
(HULAGI) 		1520002031NRG24211020231142947 21/10/2023 Shabana bee 1520002031WL016119 Shabana bee 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391321 SHABANABI CANARA BANK(508532)
433 KOPPAL KN-20-002-031-003/30
(HULAGI) 		1520002031NRG24211020231142948 21/10/2023 GALEMMA 1520002031WL016119 GALEMMA 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989390927 GALEVVA CANARA BANK(508532)
434 KOPPAL KN-20-002-031-003/302
(HULAGI) 		1520002031NRG24211020231142949 21/10/2023 Yallamma 1520002031WL016119 Yallamma 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390896 MRS YALLAMMA PARASAPPA KATTIMANI STATE BANK OF INDIA(508548)
435 KOPPAL KN-20-002-031-003/31-A
(HULAGI) 		1520002031NRG24211020231142951 21/10/2023 BASAPPA 1520002031WL016119 BASAPPA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391272 BASAPPA CANARA BANK(508532)
436 KOPPAL KN-20-002-031-003/31-A
(HULAGI) 		1520002031NRG24211020231142950 21/10/2023 SHIVAPUTHRAVVA 1520002031WL016119 SHIVAPUTHRAVVA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391208 SHIVAPUTHRAVVA CANARA BANK(508532)
437 KOPPAL KN-20-002-031-003/314
(HULAGI) 		1520002031NRG24211020231143246 21/10/2023 hasina banu 1520002031WL016120 hasina banu 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989390863 HASEENABANU SALIMSAB UNION BANK OF INDIA(508500)
438 KOPPAL KN-20-002-031-003/315
(HULAGI) 		1520002031NRG24211020231142952 21/10/2023 GANGAMMA 1520002031WL016119 GANGAMMA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989390955 GANGAMMA CANARA BANK(508532)
439 KOPPAL KN-20-002-031-003/36
(HULAGI) 		1520002031NRG24211020231142953 21/10/2023 GITHA 1520002031WL016119 GITHA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390878 GEETHA CANARA BANK(508532)
440 KOPPAL KN-20-002-031-003/390
(HULAGI) 		1520002031NRG24211020231142956 21/10/2023 Eramma 1520002031WL016119 Eramma 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989390812 ERREMMA CANARA BANK(508532)
441 KOPPAL KN-20-002-031-003/390
(HULAGI) 		1520002031NRG24211020231142957 21/10/2023 Hulagappa 1520002031WL016119 Hulagappa 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391306 HULUGAPPA CANARA BANK(508532)
442 KOPPAL KN-20-002-031-003/399
(HULAGI) 		1520002031NRG24211020231143247 21/10/2023 VANITHA 1520002031WL016120 VANITHA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390821 VANITHA CANARA BANK(508532)
443 KOPPAL KN-20-002-031-003/40-B
(HULAGI) 		1520002031NRG24211020231142958 21/10/2023 HUSEN BEE 1520002031WL016119 HUSEN BEE 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989390949 HUSENBI CANARA BANK(508532)
444 KOPPAL KN-20-002-031-003/424
(HULAGI) 		1520002031NRG24211020231143249 21/10/2023 Basamma 1520002031WL016120 Basamma 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390804 KBASAMMA CANARA BANK(508532)
445 KOPPAL KN-20-002-031-003/45-A
(HULAGI) 		1520002031NRG24211020231142959 21/10/2023 UMA 1520002031WL016119 UMA 00078 CNRB0011808 671 671 Processed 01/01/2024 8989391180 Uma FINCARE SMALL FINANCE BANK LTD(608304)
446 KOPPAL KN-20-002-031-003/46
(HULAGI) 		1520002031NRG24211020231142960 21/10/2023 HULAGAPPA 1520002031WL016119 HULAGAPPA 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989390912 HULUGAPPA B CANARA BANK(508532)
447 KOPPAL KN-20-002-031-003/47
(HULAGI) 		1520002031NRG24211020231142961 21/10/2023 BHIMAYYA 1520002031WL016119 BHIMAYYA 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989390846 B BHIMAPPA CANARA BANK(508532)
448 KOPPAL KN-20-002-031-003/50
(HULAGI) 		1520002031NRG24211020231142963 21/10/2023 SANDHYA 1520002031WL016119 SANDHYA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391243 SANDHYA SRINIWAS UNION BANK OF INDIA(508500)
449 KOPPAL KN-20-002-031-003/50
(HULAGI) 		1520002031NRG24211020231142962 21/10/2023 SHRINIVAS 1520002031WL016119 SHRINIVAS 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391335 SRINIVAS CANARA BANK(508532)
450 KOPPAL KN-20-002-031-003/511
(HULAGI) 		1520002031NRG24211020231142964 21/10/2023 Gayatri 1520002031WL016119 Gayatri 00078 CNRB0011808 336 336 Processed 01/01/2024 8989391345 GAYATHRI CANARA BANK(508532)
451 KOPPAL KN-20-002-031-003/511-A
(HULAGI) 		1520002031NRG24211020231142965 21/10/2023 Kavya 1520002031WL016119 Kavya 00078 CNRB0011808 336 336 Processed 01/01/2024 8989390809 KAVYA CANARA BANK(508532)
452 KOPPAL KN-20-002-031-003/512
(HULAGI) 		1520002031NRG24211020231142966 21/10/2023 Shoba 1520002031WL016119 Shoba 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989390808 SHOBHA CANARA BANK(508532)
453 KOPPAL KN-20-002-031-003/531
(HULAGI) 		1520002031NRG24211020231142967 21/10/2023 Channamma 1520002031WL016119 Channamma 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989390911 CHINNAVVA CANARA BANK(508532)
454 KOPPAL KN-20-002-031-003/532
(HULAGI) 		1520002031NRG24211020231142968 21/10/2023 Huligemma 1520002031WL016119 Huligemma 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989390815 HULIGEMMA CANARA BANK(508532)
455 KOPPAL KN-20-002-031-003/534
(HULAGI) 		1520002031NRG24211020231142970 21/10/2023 jayamma 1520002031WL016119 jayamma 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391340 JAYAMMA CANARA BANK(508532)
456 KOPPAL KN-20-002-031-003/534
(HULAGI) 		1520002031NRG24211020231142971 21/10/2023 Mahesh 1520002031WL016119 Mahesh 00078 CNRB0011808 671 671 Processed 01/01/2024 8989391035 MAHESH CANARA BANK(508532)
457 KOPPAL KN-20-002-031-003/536
(HULAGI) 		1520002031NRG24211020231142972 21/10/2023 Iramma 1520002031WL016119 Iramma 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989390828 Iramma INDUSIND BANK(607189)
458 KOPPAL KN-20-002-031-003/552-A
(HULAGI) 		1520002031NRG24211020231142973 21/10/2023 ramesh 1520002031WL016119 ramesh 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391031 RAMESH CANARA BANK(508532)
459 KOPPAL KN-20-002-031-003/577-A
(HULAGI) 		1520002031NRG24211020231142974 21/10/2023 suma 1520002031WL016119 suma 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391130 SUMA CANARA BANK(508532)
460 KOPPAL KN-20-002-031-003/583
(HULAGI) 		1520002031NRG24211020231142975 21/10/2023 MAHAMMAD RAFI 1520002031WL016119 MAHAMMAD RAFI 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391121 MAHAMMAD RAFI UCO BANK(607066)
461 KOPPAL KN-20-002-031-003/587
(HULAGI) 		1520002031NRG24211020231142977 21/10/2023 PARASHURAMA 1520002031WL016119 PARASHURAMA 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989390860 PARASURAM CANARA BANK(508532)
462 KOPPAL KN-20-002-031-003/588
(HULAGI) 		1520002031NRG24211020231142978 21/10/2023 GANGAMMA 1520002031WL016119 GANGAMMA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989390820 GANGAMMA CANARA BANK(508532)
463 KOPPAL KN-20-002-031-003/602
(HULAGI) 		1520002031NRG24211020231142979 21/10/2023 SARALAMMA 1520002031WL016119 SARALAMMA 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391319 SARALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KOPPAL KN-20-002-031-003/603
(HULAGI) 		1520002031NRG24211020231142980 21/10/2023 MOULA BEE 1520002031WL016119 MOULA BEE 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391366 MOULA BI CANARA BANK(508532)
465 KOPPAL KN-20-002-031-003/64-A
(HULAGI) 		1520002031NRG24211020231142982 21/10/2023 JIJYAMMA 1520002031WL016119 JIJYAMMA 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391020 JIJYAMMA CANARA BANK(508532)
466 KOPPAL KN-20-002-031-003/65
(HULAGI) 		1520002031NRG24211020231142983 21/10/2023 RENUKA 1520002031WL016119 RENUKA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391232 RENUKA CANARA BANK(508532)
467 KOPPAL KN-20-002-031-003/6521
(HULAGI) 		1520002031NRG24211020231143251 21/10/2023 ASHOK 1520002031WL016120 ASHOK 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989390954 ASHOK CANARA BANK(508532)
468 KOPPAL KN-20-002-031-003/655
(HULAGI) 		1520002031NRG24211020231142985 21/10/2023 MANJUNATH 1520002031WL016119 MANJUNATH 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391292 MANJUNATH NAYAK CANARA BANK(508532)
469 KOPPAL KN-20-002-031-003/723
(HULAGI) 		1520002031NRG24211020231142988 21/10/2023 MANNJUNATHA 1520002031WL016119 MANNJUNATHA 00078 CNRB0011808 336 336 Processed 01/01/2024 8989391163 MANJUNATH CANARA BANK(508532)
470 KOPPAL KN-20-002-031-003/804
(HULAGI) 		1520002031NRG24211020231142990 21/10/2023 ALUMELAMMA 1520002031WL016119 ALUMELAMMA 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989391247 ALWELU CANARA BANK(508532)
471 KOPPAL KN-20-002-031-003/822
(HULAGI) 		1520002031NRG24211020231142991 21/10/2023 CHANNAMMA 1520002031WL016119 CHANNAMMA 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391241 CHANNAMMA CANARA BANK(508532)
472 KOPPAL KN-20-002-031-003/824
(HULAGI) 		1520002031NRG24211020231142992 21/10/2023 HULIGEMMA 1520002031WL016119 HULIGEMMA 00078 CNRB0011808 671 671 Processed 01/01/2024 8989391063 MS HULIGEVVA RAMAPPA STATE BANK OF INDIA(508548)
473 KOPPAL KN-20-002-031-003/830
(HULAGI) 		1520002031NRG24211020231142993 21/10/2023 DEVAPPA 1520002031WL016119 DEVAPPA 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989390926 DEVAPPA GENERAL POST OFFICE(607245)
474 KOPPAL KN-20-002-031-003/843
(HULAGI) 		1520002031NRG24211020231142994 21/10/2023 MAHESHA K 1520002031WL016119 MAHESHA K 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391275 MAHESH K K CANARA BANK(508532)
475 KOPPAL KN-20-002-031-003/844
(HULAGI) 		1520002031NRG24211020231142995 21/10/2023 AMBUJA 1520002031WL016119 AMBUJA 00078 CNRB0011808 1678 1678 Processed 01/01/2024 8989391367 AMBUJA CANARA BANK(508532)
476 KOPPAL KN-20-002-031-003/860
(HULAGI) 		1520002031NRG24211020231142996 21/10/2023 SHARADHA 1520002031WL016119 SHARADHA 00078 CNRB0011808 1342 1342 Processed 01/01/2024 8989390957 SHARADHA CANARA BANK(508532)
477 KOPPAL KN-20-002-031-003/926
(HULAGI) 		1520002031NRG24211020231143255 21/10/2023 Khaja bi 1520002031WL016120 Khaja bi 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391164 MS KHAJABI RAJASAB STATE BANK OF INDIA(508548)
478 KOPPAL KN-20-002-031-003/926
(HULAGI) 		1520002031NRG24211020231143254 21/10/2023 Rajasab 1520002031WL016120 Rajasab 00078 CNRB0011808 2348 2348 Processed 01/01/2024 8989391117 RAJASAB CANARA BANK(508532)
479 KOPPAL KN-20-002-031-003/928
(HULAGI) 		1520002031NRG24211020231142998 21/10/2023 JAINABI 1520002031WL016119 JAINABI 00078 CNRB0011808 2013 2013 Processed 01/01/2024 8989391145 JAINABI CANARA BANK(508532)
480 KOPPAL KN-20-002-031-003/962
(HULAGI) 		1520002031NRG24211020231142999 21/10/2023 GANGAMMA 1520002031WL016119 GANGAMMA 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391064 Gangamma FINCARE SMALL FINANCE BANK LTD(608304)
481 KOPPAL KN-20-002-031-003/97
(HULAGI) 		1520002031NRG24211020231143000 21/10/2023 LAXMAVVA 1520002031WL016119 LAXMAVVA 00078 CNRB0011808 1006 1006 Processed 01/01/2024 8989391235 YALLAVVA HANUMAPPA TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 745470 745470
482 KOPPAL KN-20-002-031-002/246
(HULAGI) 		1520002031NRG24211020231143210 21/10/2023 MARUTI 1520002031WL016120 MARUTI 00415 SBIN0005316 671 671 Processed 01/01/2024 8989391040 MR MARUTI HYATI STATE BANK OF INDIA(508548)
483 KOPPAL KN-20-002-031-002/875
(HULAGI) 		1520002031NRG24211020231143221 21/10/2023 MALLIKARJUN KAMPLI 1520002031WL016120 MALLIKARJUN KAMPLI 00415 SBIN0005316 2348 2348 Processed 01/01/2024 8989391070 MR MALLIKARJUNA KAMPLI STATE BANK OF INDIA(508548)
SubTotal 3019 3019
484 KOPPAL KN-20-002-031-001/1002-B
(HULAGI) 		1520002031NRG24211020231143003 21/10/2023 rukiya begam 1520002031WL016120 rukiya begam 00415 SBIN0040161 1678 1678 Processed 01/01/2024 8989391140 RUKHIYA BEGAM W/O GENERAL POST OFFICE(607245)
485 KOPPAL KN-20-002-031-001/1023
(HULAGI) 		1520002031NRG24211020231142638 21/10/2023 KHAJA HUSEN 1520002031WL016119 KHAJA HUSEN 00415 SBIN0040161 2348 2348 Processed 01/01/2024 8989391137 KHAJAHUSSAIN SAB GENERAL POST OFFICE(607245)
486 KOPPAL KN-20-002-031-001/1030-A
(HULAGI) 		1520002031NRG24211020231142640 21/10/2023 Khaja bee 1520002031WL016119 Khaja bee 00415 SBIN0040161 2013 2013 Processed 01/01/2024 8989391044 KHAJABEE MABUSAB UNION BANK OF INDIA(508500)
487 KOPPAL KN-20-002-031-001/1036
(HULAGI) 		1520002031NRG24211020231143008 21/10/2023 HUSEN SAB 1520002031WL016120 HUSEN SAB 00415 SBIN0040161 2013 2013 Processed 01/01/2024 8989391170 HUSEN SAB SAB CANARA BANK(508532)
488 KOPPAL KN-20-002-031-001/112
(HULAGI) 		1520002031NRG24211020231142654 21/10/2023 Banu bee 1520002031WL016119 Banu bee 00415 SBIN0040161 2348 2348 Processed 01/01/2024 8989391132 BANU BI BI CANARA BANK(508532)
489 KOPPAL KN-20-002-031-001/1342
(HULAGI) 		1520002031NRG24211020231143059 21/10/2023 SONA BAI 1520002031WL016120 SONA BAI 00415 SBIN0040161 1006 1006 Processed 01/01/2024 8989391077 MRS SONA BAI WO RAMAPPA STATE BANK OF INDIA(508548)
490 KOPPAL KN-20-002-031-001/1368
(HULAGI) 		1520002031NRG24211020231143064 21/10/2023 HULUGAPPA.P 1520002031WL016120 HULUGAPPA.P 00415 SBIN0040161 2013 2013 Processed 01/01/2024 8989390877 MR HULUGAPPA P STATE BANK OF INDIA(508548)
491 KOPPAL KN-20-002-031-001/1434-A
(HULAGI) 		1520002031NRG24211020231142700 21/10/2023 B soumya 1520002031WL016119 B soumya 00415 SBIN0040161 1342 1342 Processed 01/01/2024 8989391135 B SOUMYA SOUMYA CANARA BANK(508532)
492 KOPPAL KN-20-002-031-001/1434-A
(HULAGI) 		1520002031NRG24211020231142701 21/10/2023 Basavaraj 1520002031WL016119 Basavaraj 00415 SBIN0040161 1678 1678 Processed 01/01/2024 8989391102 BASAVARAJ CANARA BANK(508532)
493 KOPPAL KN-20-002-031-001/150-B
(HULAGI) 		1520002031NRG24211020231143092 21/10/2023 Annapurna 1520002031WL016120 Annapurna 00415 SBIN0040161 336 336 Processed 01/01/2024 8989391134 MS ANNAPURNA HALLIKERI STATE BANK OF INDIA(508548)
494 KOPPAL KN-20-002-031-001/1500
(HULAGI) 		1520002031NRG24211020231143094 21/10/2023 PEERAVVA 1520002031WL016120 PEERAVVA 00415 SBIN0040161 2348 2348 Processed 01/01/2024 8989391110 MRS PEERAMMA STATE BANK OF INDIA(508548)
495 KOPPAL KN-20-002-031-001/1500
(HULAGI) 		1520002031NRG24211020231143095 21/10/2023 SHIVU LAMANI 1520002031WL016120 SHIVU LAMANI 00415 SBIN0040161 1006 1006 Processed 01/01/2024 8989390981 MR SHIVU SO PARASAPPA LAMBANI STATE BANK OF INDIA(508548)
496 KOPPAL KN-20-002-031-001/1514
(HULAGI) 		1520002031NRG24211020231142712 21/10/2023 shivappa 1520002031WL016119 shivappa 00415 SBIN0040161 1678 1678 Processed 01/01/2024 8989391042 MR SHIVAPPA STATE BANK OF INDIA(508548)
497 KOPPAL KN-20-002-031-001/1535
(HULAGI) 		1520002031NRG24211020231143099 21/10/2023 bharamappa 1520002031WL016120 bharamappa 00415 SBIN0040161 1678 1678 Processed 01/01/2024 8989391041 BHARAMAPPA PALLED THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
498 KOPPAL KN-20-002-031-001/1578
(HULAGI) 		1520002031NRG24211020231142719 21/10/2023 Puspa 1520002031WL016119 Puspa 00415 SBIN0040161 2013 2013 Processed 01/01/2024 8989390982 MRS V PUSHPA STATE BANK OF INDIA(508548)
499 KOPPAL KN-20-002-031-001/1579
(HULAGI) 		1520002031NRG24211020231142720 21/10/2023 BASAMMA 1520002031WL016119 BASAMMA 00415 SBIN0040161 2348 2348 Rejected 01/01/2024 8989391141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 KOPPAL KN-20-002-031-001/1643
(HULAGI) 		1520002031NRG24211020231142742 21/10/2023 SRINIVAS 1520002031WL016119 SRINIVAS 00415 SBIN0040161 336 336 Processed 01/01/2024 8989390935 MR DSRINIVAS SO D VENKATESH STATE BANK OF INDIA(508548)
501 KOPPAL KN-20-002-031-001/1653
(HULAGI) 		1520002031NRG24211020231142743 21/10/2023 PHAKRUMABI 1520002031WL016119 PHAKRUMABI 00415 SBIN0040161 336 336 Processed 01/01/2024 8989391045 Fakruma Bi FINCARE SMALL FINANCE BANK LTD(608304)
502 KOPPAL KN-20-002-031-001/1666
(HULAGI) 		1520002031NRG24211020231143119 21/10/2023 DYAMNANA 1520002031WL016120 DYAMNANA 00415 SBIN0040161 1678 1678 Processed 01/01/2024 8989391142 MR DYAMANNA LAMANI STATE BANK OF INDIA(508548)
503 KOPPAL KN-20-002-031-001/1671
(HULAGI) 		1520002031NRG24211020231143120 21/10/2023 Husen bi 1520002031WL016120 Husen bi 00415 SBIN0040161 1678 1678 Processed 01/01/2024 8989391054 MRS HUSEN BEE STATE BANK OF INDIA(508548)
504 KOPPAL KN-20-002-031-001/1672
(HULAGI) 		1520002031NRG24211020231143122 21/10/2023 Krishnappa 1520002031WL016120 Krishnappa 00415 SBIN0040161 1678 1678 Processed 01/01/2024 8989391172 MR KRISHNAPPA KRISHNAPPA STATE BANK OF INDIA(508548)
505 KOPPAL KN-20-002-031-001/1688
(HULAGI) 		1520002031NRG24211020231142748 21/10/2023 MANJUNATHA 1520002031WL016119 MANJUNATHA 00415 SBIN0040161 671 671 Processed 01/01/2024 8989391105 MR MANJUNATHA STATE BANK OF INDIA(508548)
506 KOPPAL KN-20-002-031-001/1693-A
(HULAGI) 		1520002031NRG24211020231142751 21/10/2023 Lakshmi devi 1520002031WL016119 Lakshmi devi 00415 SBIN0040161 2013 2013 Processed 01/01/2024 8989391076 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
507 KOPPAL KN-20-002-031-001/1698
(HULAGI) 		1520002031NRG24211020231143124 21/10/2023 SHABANA BEGUM 1520002031WL016120 SHABANA BEGUM 00415 SBIN0040161 1006 1006 Processed 01/01/2024 8989391103 MRS SHABANA BEGAM STATE BANK OF INDIA(508548)
508 KOPPAL KN-20-002-031-001/1712
(HULAGI) 		1520002031NRG24211020231142753 21/10/2023 RIZWANA 1520002031WL016119 RIZWANA 00415 SBIN0040161 2348 2348 Processed 01/01/2024 8989391071 MISS RIZWANA STATE BANK OF INDIA(508548)
509 KOPPAL KN-20-002-031-001/1805
(HULAGI) 		1520002031NRG24211020231143135 21/10/2023 SHEKSHAVALI 1520002031WL016120 SHEKSHAVALI 00415 SBIN0040161 2348 2348 Processed 01/01/2024 8989391106 MR SHEKSHAVALI STATE BANK OF INDIA(508548)
510 KOPPAL KN-20-002-031-001/418-A
(HULAGI) 		1520002031NRG24211020231142768 21/10/2023 SMEETA 1520002031WL016119 SMEETA 00415 SBIN0040161 2348 2348 Processed 01/01/2024 8989391078 MRS SMEETA STATE BANK OF INDIA(508548)
511 KOPPAL KN-20-002-031-001/559-A
(HULAGI) 		1520002031NRG24211020231143152 21/10/2023 nilamma 1520002031WL016120 nilamma 00415 SBIN0040161 671 671 Processed 01/01/2024 8989391114 MRS NEELAVVA HANSI STATE BANK OF INDIA(508548)
512 KOPPAL KN-20-002-031-001/675
(HULAGI) 		1520002031NRG24211020231143164 21/10/2023 SHABIRA 1520002031WL016120 SHABIRA 00415 SBIN0040161 1678 1678 Processed 01/01/2024 8989391047 MRS SHABIRA BEGUM STATE BANK OF INDIA(508548)
513 KOPPAL KN-20-002-031-001/676
(HULAGI) 		1520002031NRG24211020231143166 21/10/2023 Nagamani 1520002031WL016120 Nagamani 00415 SBIN0040161 1006 1006 Processed 01/01/2024 8989391087 NAGAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
514 KOPPAL KN-20-002-031-001/836
(HULAGI) 		1520002031NRG24211020231142802 21/10/2023 PIRA SAB 1520002031WL016119 PIRA SAB 00415 SBIN0040161 1678 1678 Processed 01/01/2024 8989391112 MR PEER SAB STATE BANK OF INDIA(508548)
515 KOPPAL KN-20-002-031-001/941-A
(HULAGI) 		1520002031NRG24211020231142825 21/10/2023 Imambi 1520002031WL016119 Imambi 00415 SBIN0040161 2348 2348 Processed 01/01/2024 8989391139 IMABI CANARA BANK(508532)
516 KOPPAL KN-20-002-031-002/115
(HULAGI) 		1520002031NRG24211020231142836 21/10/2023 Lakshimi 1520002031WL016119 Lakshimi 00415 SBIN0040161 671 671 Processed 01/01/2024 8989391131 MR LAKSHMI DEVI STATE BANK OF INDIA(508548)
517 KOPPAL KN-20-002-031-002/115
(HULAGI) 		1520002031NRG24211020231142835 21/10/2023 NEELAVVA 1520002031WL016119 NEELAVVA 00415 SBIN0040161 1342 1342 Processed 01/01/2024 8989391043 MRS NILAMMA STATE BANK OF INDIA(508548)
518 KOPPAL KN-20-002-031-002/1175-A
(HULAGI) 		1520002031NRG24211020231143199 21/10/2023 CHANDRU SHEKRA 1520002031WL016120 CHANDRU SHEKRA 00415 SBIN0040161 1678 1678 Processed 01/01/2024 8989391068 MR CHANDRASHAKHAR CHANDRASHEKHAR STATE BANK OF INDIA(508548)
519 KOPPAL KN-20-002-031-002/1175-A
(HULAGI) 		1520002031NRG24211020231143198 21/10/2023 Pallavvi 1520002031WL016120 Pallavvi 00415 SBIN0040161 1678 1678 Processed 01/01/2024 8989391069 Pallavvi INDUSIND BANK(607189)
520 KOPPAL KN-20-002-031-002/226
(HULAGI) 		1520002031NRG24211020231142846 21/10/2023 YALLAPPA 1520002031WL016119 YALLAPPA 00415 SBIN0040161 1678 1678 Processed 01/01/2024 8989391048 MR YALLAPPA BANGLI STATE BANK OF INDIA(508548)
521 KOPPAL KN-20-002-031-002/415
(HULAGI) 		1520002031NRG24211020231143217 21/10/2023 Ashiwini 1520002031WL016120 Ashiwini 00415 SBIN0040161 1342 1342 Processed 01/01/2024 8989391192 ASWINI CANARA BANK(508532)
522 KOPPAL KN-20-002-031-002/6-A
(HULAGI) 		1520002031NRG24211020231142857 21/10/2023 Shivamma 1520002031WL016119 Shivamma 00415 SBIN0040161 1678 1678 Processed 01/01/2024 8989391195 MISS SHIVAMMA STATE BANK OF INDIA(508548)
523 KOPPAL KN-20-002-031-002/820
(HULAGI) 		1520002031NRG24211020231142858 21/10/2023 Lakshmi 1520002031WL016119 Lakshmi 00415 SBIN0040161 2013 2013 Processed 01/01/2024 8989391156 MRS LAKSHMI STATE BANK OF INDIA(508548)
524 KOPPAL KN-20-002-031-002/975
(HULAGI) 		1520002031NRG24211020231142863 21/10/2023 NAGARAJ 1520002031WL016119 NAGARAJ 00415 SBIN0040161 1006 1006 Processed 01/01/2024 8989391074 MR NAGARAJ KINNAL TAYAPPAKINNAL STATE BANK OF INDIA(508548)
525 KOPPAL KN-20-002-031-003/1063
(HULAGI) 		1520002031NRG24211020231142874 21/10/2023 Renuka 1520002031WL016119 Renuka 00415 SBIN0040161 2013 2013 Processed 01/01/2024 8989391194 MR RENUKA WO MARKANDEPPA UPPAR STATE BANK OF INDIA(508548)
526 KOPPAL KN-20-002-031-003/1158
(HULAGI) 		1520002031NRG24211020231142876 21/10/2023 HASEENA 1520002031WL016119 HASEENA 00415 SBIN0040161 336 336 Processed 01/01/2024 8989391075 MRS P HASEENA STATE BANK OF INDIA(508548)
527 KOPPAL KN-20-002-031-003/1174
(HULAGI) 		1520002031NRG24211020231143233 21/10/2023 SHARADA U 1520002031WL016120 SHARADA U 00415 SBIN0040161 2013 2013 Processed 01/01/2024 8989390936 MRS SHARADA U STATE BANK OF INDIA(508548)
528 KOPPAL KN-20-002-031-003/1253
(HULAGI) 		1520002031NRG24211020231143238 21/10/2023 YALLAPPA SHILLIKYATAR 1520002031WL016120 YALLAPPA SHILLIKYATAR 00415 SBIN0040161 2348 2348 Processed 01/01/2024 8989391104 MR YALLAPPA STATE BANK OF INDIA(508548)
529 KOPPAL KN-20-002-031-003/1289
(HULAGI) 		1520002031NRG24211020231142889 21/10/2023 SHANTAMMA 1520002031WL016119 SHANTAMMA 00415 SBIN0040161 1678 1678 Processed 01/01/2024 8989391046 MRS SHANTAMMA STATE BANK OF INDIA(508548)
530 KOPPAL KN-20-002-031-003/1340
(HULAGI) 		1520002031NRG24211020231142898 21/10/2023 RESHMA 1520002031WL016119 RESHMA 00415 SBIN0040161 2013 2013 Processed 01/01/2024 8989390988 RESHMA MAHEBUB BELLIKADDI UNION BANK OF INDIA(508500)
531 KOPPAL KN-20-002-031-003/1377
(HULAGI) 		1520002031NRG24211020231142901 21/10/2023 SHANTHAMMA 1520002031WL016119 SHANTHAMMA 00415 SBIN0040161 671 671 Processed 01/01/2024 8989391138 MR SHANTAVVA STATE BANK OF INDIA(508548)
532 KOPPAL KN-20-002-031-003/1428
(HULAGI) 		1520002031NRG24211020231142910 21/10/2023 NILAGIRI 1520002031WL016119 NILAGIRI 00415 SBIN0040161 1678 1678 Processed 01/01/2024 8989391173 NILAGHIRIR CANARA BANK(508532)
533 KOPPAL KN-20-002-031-003/1431
(HULAGI) 		1520002031NRG24211020231142914 21/10/2023 MANJUNATHA V 1520002031WL016119 MANJUNATHA V 00415 SBIN0040161 671 671 Processed 01/01/2024 8989391174 SHRI MANJUNATHA V STATE BANK OF INDIA(508548)
534 KOPPAL KN-20-002-031-003/171-A
(HULAGI) 		1520002031NRG24211020231142933 21/10/2023 LAXMAVVA 1520002031WL016119 LAXMAVVA 00415 SBIN0040161 1342 1342 Processed 01/01/2024 8989391107 MS LAXMAVVA STATE BANK OF INDIA(508548)
535 KOPPAL KN-20-002-031-003/241
(HULAGI) 		1520002031NRG24211020231142942 21/10/2023 Sana 1520002031WL016119 Sana 00415 SBIN0040161 1006 1006 Processed 01/01/2024 8989391133 SANA CANARA BANK(508532)
536 KOPPAL KN-20-002-031-003/301
(HULAGI) 		1520002031NRG24211020231143245 21/10/2023 PADMAVATHI 1520002031WL016120 PADMAVATHI 00415 SBIN0040161 1006 1006 Processed 01/01/2024 8989391089 MISS PADMAVATI STATE BANK OF INDIA(508548)
537 KOPPAL KN-20-002-031-003/301
(HULAGI) 		1520002031NRG24211020231143244 21/10/2023 RENAMMA 1520002031WL016120 RENAMMA 00415 SBIN0040161 1006 1006 Processed 01/01/2024 8989391088 RENAMMA CANARA BANK(508532)
538 KOPPAL KN-20-002-031-003/591
(HULAGI) 		1520002031NRG24211020231143250 21/10/2023 LAKSHMI 1520002031WL016120 LAKSHMI 00415 SBIN0040161 2013 2013 Processed 01/01/2024 8989391111 MRS LAKSHMI STATE BANK OF INDIA(508548)
539 KOPPAL KN-20-002-031-003/725
(HULAGI) 		1520002031NRG24211020231142989 21/10/2023 Prema 1520002031WL016119 Prema 00415 SBIN0040161 1342 1342 Processed 01/01/2024 8989391051 MRS PREMA STATE BANK OF INDIA(508548)
540 KOPPAL KN-20-002-031-003/829
(HULAGI) 		1520002031NRG24211020231143253 21/10/2023 KAVITHA 1520002031WL016120 KAVITHA 00415 SBIN0040161 2013 2013 Processed 01/01/2024 8989391193 MRS KAVITHA STATE BANK OF INDIA(508548)
SubTotal 87902 87902
541 KOPPAL KN-20-002-031-001/1119
(HULAGI) 		1520002031NRG24211020231143026 21/10/2023 Thimmappa 1520002031WL016120 Thimmappa 00434 SYNB0001808 2013 2013 Processed 01/01/2024 8989390974 TIMMAPPA CANARA BANK(508532)
542 KOPPAL KN-20-002-031-001/1131
(HULAGI) 		1520002031NRG24211020231143033 21/10/2023 Gangavva 1520002031WL016120 Gangavva 00434 SYNB0001808 1342 1342 Processed 01/01/2024 8989391210 GANGAVVA CANARA BANK(508532)
543 KOPPAL KN-20-002-031-001/1236-A
(HULAGI) 		1520002031NRG24211020231142682 21/10/2023 SALMA 1520002031WL016119 SALMA 00434 SYNB0001808 2013 2013 Processed 01/01/2024 8989390823 SALMA CANARA BANK(508532)
544 KOPPAL KN-20-002-031-001/1292
(HULAGI) 		1520002031NRG24211020231143055 21/10/2023 huligemma 1520002031WL016120 huligemma 00434 SYNB0001808 1342 1342 Processed 01/01/2024 8989390862 MRS HULIGEMMA STATE BANK OF INDIA(508548)
545 KOPPAL KN-20-002-031-001/1420
(HULAGI) 		1520002031NRG24211020231143068 21/10/2023 Venkatesh 1520002031WL016120 Venkatesh 00434 SYNB0001808 2013 2013 Processed 01/01/2024 8989390845 VENKATESH CANARA BANK(508532)
546 KOPPAL KN-20-002-031-001/1486-A
(HULAGI) 		1520002031NRG24211020231143085 21/10/2023 RENUKA 1520002031WL016120 RENUKA 00434 SYNB0001808 2013 2013 Processed 01/01/2024 8989390950 RENUKA KATTIMANI CANARA BANK(508532)
547 KOPPAL KN-20-002-031-001/150-A
(HULAGI) 		1520002031NRG24211020231143090 21/10/2023 Mallappa 1520002031WL016120 Mallappa 00434 SYNB0001808 336 336 Processed 01/01/2024 8989390958 MALLAPPA CANARA BANK(508532)
548 KOPPAL KN-20-002-031-001/1523
(HULAGI) 		1520002031NRG24211020231143097 21/10/2023 Prakash 1520002031WL016120 Prakash 00434 SYNB0001808 671 671 Processed 01/01/2024 8989391055 PAKKANA CANARA BANK(508532)
549 KOPPAL KN-20-002-031-001/159
(HULAGI) 		1520002031NRG24211020231143113 21/10/2023 HULIGEVVA 1520002031WL016120 HULIGEVVA 00434 SYNB0001808 2348 2348 Processed 01/01/2024 8989391215 MRS MARIYAVVA STATE BANK OF INDIA(508548)
550 KOPPAL KN-20-002-031-001/161
(HULAGI) 		1520002031NRG24211020231143117 21/10/2023 SARASWATI 1520002031WL016120 SARASWATI 00434 SYNB0001808 336 336 Processed 01/01/2024 8989391127 SARASWATHI CANARA BANK(508532)
551 KOPPAL KN-20-002-031-001/182-A
(HULAGI) 		1520002031NRG24211020231143137 21/10/2023 Gangamma 1520002031WL016120 Gangamma 00434 SYNB0001808 1342 1342 Processed 01/01/2024 8989390852 GANGAVVA CANARA BANK(508532)
552 KOPPAL KN-20-002-031-001/432-A
(HULAGI) 		1520002031NRG24211020231143148 21/10/2023 Shankramma 1520002031WL016120 Shankramma 00434 SYNB0001808 1678 1678 Processed 01/01/2024 8989391329 Shankramma FINCARE SMALL FINANCE BANK LTD(608304)
553 KOPPAL KN-20-002-031-001/564
(HULAGI) 		1520002031NRG24211020231143153 21/10/2023 HUSSAIN BASHA 1520002031WL016120 HUSSAIN BASHA 00434 SYNB0001808 2013 2013 Processed 01/01/2024 8989391003 HUSEN BHASA SO MARDAN SAB KATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
554 KOPPAL KN-20-002-031-001/667-A
(HULAGI) 		1520002031NRG24211020231143163 21/10/2023 JANI SAB 1520002031WL016120 JANI SAB 00434 SYNB0001808 1678 1678 Processed 01/01/2024 8989391053 JANISAB CANARA BANK(508532)
555 KOPPAL KN-20-002-031-001/911-A
(HULAGI) 		1520002031NRG24211020231142821 21/10/2023 MARDAN BEE 1520002031WL016119 MARDAN BEE 00434 SYNB0001808 1678 1678 Processed 01/01/2024 8989390907 MARDANA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
556 KOPPAL KN-20-002-031-002/612
(HULAGI) 		1520002031NRG24211020231143220 21/10/2023 Anjan devi 1520002031WL016120 Anjan devi 00434 SYNB0001808 336 336 Rejected 01/01/2024 8989391146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 KOPPAL KN-20-002-031-003/1055
(HULAGI) 		1520002031NRG24211020231142873 21/10/2023 thimmavva 1520002031WL016119 thimmavva 00434 SYNB0001808 1006 1006 Processed 01/01/2024 8989391015 TIMMAVVA FINCARE SMALL FINANCE BANK LTD(608304)
558 KOPPAL KN-20-002-031-003/1182
(HULAGI) 		1520002031NRG24211020231142877 21/10/2023 Rukmini 1520002031WL016119 Rukmini 00434 SYNB0001808 671 671 Processed 01/01/2024 8989391224 RUKMINI CANARA BANK(508532)
559 KOPPAL KN-20-002-031-003/64-A
(HULAGI) 		1520002031NRG24211020231142981 21/10/2023 REKHA 1520002031WL016119 REKHA 00434 SYNB0001808 1342 1342 Processed 01/01/2024 8989390913 REKHA CANARA BANK(508532)
560 KOPPAL KN-20-002-031-003/654
(HULAGI) 		1520002031NRG24211020231142984 21/10/2023 HASEENA BEGUM 1520002031WL016119 HASEENA BEGUM 00434 SYNB0001808 2013 2013 Processed 01/01/2024 8989391126 HASEENABEGUM ALTAF MOHAMAD UNION BANK OF INDIA(508500)
561 KOPPAL KN-20-002-031-003/817
(HULAGI) 		1520002031NRG24211020231143252 21/10/2023 Huligemma 1520002031WL016120 Huligemma 00434 SYNB0001808 1678 1678 Processed 01/01/2024 8989391229 HULIGEMMA CANARA BANK(508532)
562 KOPPAL KN-20-002-031-003/872
(HULAGI) 		1520002031NRG24211020231142997 21/10/2023 BASAVARAJ 1520002031WL016119 BASAVARAJ 00434 SYNB0001808 1342 1342 Processed 01/01/2024 8989391270 VEDHA CANARA BANK(508532)
SubTotal 31204 31204
563 KOPPAL KN-20-002-031-001/10
(HULAGI) 		1520002031NRG24211020231142636 21/10/2023 LATHA 1520002031WL016119 LATHA 00468 UBIN0559954 2013 2013 Processed 01/01/2024 8989391072 LATHA SHIVANANDA JOGIN UNION BANK OF INDIA(508500)
564 KOPPAL KN-20-002-031-001/1126
(HULAGI) 		1520002031NRG24211020231143031 21/10/2023 laxmavva 1520002031WL016120 laxmavva 00468 UBIN0559954 2348 2348 Processed 01/01/2024 8989390891 LAXMAVVA GANGAPPA BARAKER UNION BANK OF INDIA(508500)
565 KOPPAL KN-20-002-031-001/1141-B
(HULAGI) 		1520002031NRG24211020231142658 21/10/2023 NETRAVATI MOKAPPA KOLOR 1520002031WL016119 NETRAVATI MOKAPPA KOLOR 00468 UBIN0559954 336 336 Processed 01/01/2024 8989391073 NETRAVATI MOKAPPA KOLOR UNION BANK OF INDIA(508500)
566 KOPPAL KN-20-002-031-001/1158
(HULAGI) 		1520002031NRG24211020231143036 21/10/2023 Devavva 1520002031WL016120 Devavva 00468 UBIN0559954 2013 2013 Processed 01/01/2024 8989390929 DEVAVVA YAMANOORAPPA YADIYAPUR UNION BANK OF INDIA(508500)
567 KOPPAL KN-20-002-031-003/387
(HULAGI) 		1520002031NRG24211020231142955 21/10/2023 Gousiya 1520002031WL016119 Gousiya 00468 UBIN0559954 2013 2013 Processed 01/01/2024 8989391136 GOUSIYA KHADARBASHA KUNTANAL UNION BANK OF INDIA(508500)
SubTotal 8723 8723
568 KOPPAL KN-20-002-031-003/365
(HULAGI) 		1520002031NRG24211020231142954 21/10/2023 Lakhsmi 1520002031WL016119 Lakhsmi 00468 UBIN0909025 1678 1678 Processed 01/01/2024 8989391166 LAKSHMI ERANNA CANARA BANK(508532)
SubTotal 1678 1678
569 KOPPAL KN-20-002-031-002/237
(HULAGI) 		1520002031NRG24211020231143208 21/10/2023 M RESHMA 1520002031WL016120 M RESHMA 00522 CNRB000PGB1 1342 1342 Processed 01/01/2024 8989390992 MRS M RESHMA STATE BANK OF INDIA(508548)
SubTotal 1342 1342
570 KOPPAL KN-20-002-031-001/1033
(HULAGI) 		1520002031NRG24211020231142641 21/10/2023 TAYAVVA 1520002031WL016119 TAYAVVA 00652 PKGB0010649 671 671 Processed 01/01/2024 8989390799 TAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
571 KOPPAL KN-20-002-031-001/1244-A
(HULAGI) 		1520002031NRG24211020231142684 21/10/2023 Gangamma 1520002031WL016119 Gangamma 00652 PKGB0010649 2013 2013 Processed 01/01/2024 8989391057 Gangamma Bhovi FINO PAYMENTS BANK LTD(608001)
572 KOPPAL KN-20-002-031-001/1410
(HULAGI) 		1520002031NRG24211020231143065 21/10/2023 CHANNAMMA 1520002031WL016120 CHANNAMMA 00652 PKGB0010649 1678 1678 Processed 01/01/2024 8989391196 CHANNAMMA YAMANURAPPA UNION BANK OF INDIA(508500)
573 KOPPAL KN-20-002-031-001/1439
(HULAGI) 		1520002031NRG24211020231143071 21/10/2023 BASAVARAJ 1520002031WL016120 BASAVARAJ 00652 PKGB0010649 2013 2013 Processed 01/01/2024 8989390802 BASAVARAJ S O HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
574 KOPPAL KN-20-002-031-001/745
(HULAGI) 		1520002031NRG24211020231143167 21/10/2023 VASANTHA 1520002031WL016120 VASANTHA 00652 PKGB0010649 2348 2348 Processed 01/01/2024 8989390801 VASANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
575 KOPPAL KN-20-002-031-002/226
(HULAGI) 		1520002031NRG24211020231142845 21/10/2023 Hanumavva 1520002031WL016119 Hanumavva 00652 PKGB0010649 2348 2348 Processed 01/01/2024 8989391197 HANUMAVVA BANGLI PRAGATHI KRISHNA GRAMIN BANK (607389)
576 KOPPAL KN-20-002-031-002/26-A
(HULAGI) 		1520002031NRG24211020231142851 21/10/2023 HULIGEMMA 1520002031WL016119 HULIGEMMA 00652 PKGB0010649 1342 1342 Processed 01/01/2024 8989390800 HULIGEMMA CANARA BANK(508532)
577 KOPPAL KN-20-002-031-003/1019
(HULAGI) 		1520002031NRG24211020231142868 21/10/2023 LAXMI 1520002031WL016119 LAXMI 00652 PKGB0010649 2013 2013 Processed 01/01/2024 8989391058 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14426 14426
578 KOPPAL KN-20-002-031-001/1334-A
(HULAGI) 		1520002031NRG24211020231142691 21/10/2023 lakshmi 1520002031WL016119 lakshmi 00688 FINO0001001 671 671 Processed 01/01/2024 8989391154 Lakshmi .. FINO PAYMENTS BANK LTD(608001)
579 KOPPAL KN-20-002-031-001/1410-A
(HULAGI) 		1520002031NRG24211020231143066 21/10/2023 Anitha 1520002031WL016120 Anitha 00688 FINO0001001 2013 2013 Processed 01/01/2024 8989391153 ANITHA GUNNAL CANARA BANK(508532)
580 KOPPAL KN-20-002-031-001/635
(HULAGI) 		1520002031NRG24211020231143161 21/10/2023 Nirmala 1520002031WL016120 Nirmala 00688 FINO0001001 1678 1678 Processed 01/01/2024 8989391155 M Nirmala FINO PAYMENTS BANK LTD(608001)
SubTotal 4362 4362
Total 898126 898126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002031_211023APB_FTO_475913 Canara Bank CNRB0011808 Munirabad 745470
2 KOPPAL KN1520002031_211023APB_FTO_475913 State Bank of India SBIN0005316 MUNIRABAD 3019
3 KOPPAL KN1520002031_211023APB_FTO_475913 State Bank of India SBIN0040161 MUNIRABAD 87902
4 KOPPAL KN1520002031_211023APB_FTO_475913 Syndicate Bank SYNB0001808 MUNIRABAD 31204
5 KOPPAL KN1520002031_211023APB_FTO_475913 Union Bank of India UBIN0559954 KOPPAL 8723
6 KOPPAL KN1520002031_211023APB_FTO_475913 Union Bank of India UBIN0909025 KOPPAL 1678
7 KOPPAL KN1520002031_211023APB_FTO_475913 Pragathi Gramin Bank CNRB000PGB1 Arasikare 1342
8 KOPPAL KN1520002031_211023APB_FTO_475913 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 14426
9 KOPPAL KN1520002031_211023APB_FTO_475913 Fino Payments Bank Ltd FINO0001001 Thana 4362

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