Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:02:04 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HOSALLI
Fto No. : KN1520002033_260523APB_FTO_121323
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-20-002-033-003/2556
(HOSALLI) 		1520002033NRG24260520230404471 26/05/2023 kamalakshi 1520002033WL004339 kamalakshi 00078 CNRB0000631 2156 2156 Processed 01/06/2023 1997143640 Kamalakshi . IDFC BANK LIMITED(608117)
SubTotal 2156 2156
2 KOPPAL KN-20-002-033-001/1055
(HOSALLI) 		1520002033NRG24260520230401800 26/05/2023 jaira bee 1520002033WL004309 jaira bee 00078 CNRB0011808 1848 1848 Processed 01/06/2023 1997143829 KHAIRANABI CANARA BANK(508532)
3 KOPPAL KN-20-002-033-001/1057
(HOSALLI) 		1520002033NRG24260520230401803 26/05/2023 padmavathi 1520002033WL004309 padmavathi 00078 CNRB0011808 308 308 Processed 01/06/2023 1997143865 PADMAVATI K NAYAK UNION BANK OF INDIA(508500)
4 KOPPAL KN-20-002-033-001/1073
(HOSALLI) 		1520002033NRG24260520230401807 26/05/2023 KALAKAMMA 1520002033WL004309 KALAKAMMA 00078 CNRB0011808 2156 2156 Processed 01/06/2023 1997143860 Kalakavva .. FINO PAYMENTS BANK LTD(608001)
5 KOPPAL KN-20-002-033-001/1074
(HOSALLI) 		1520002033NRG24260520230401373 26/05/2023 Janakamma 1520002033WL004306 Janakamma 00078 CNRB0011808 2156 2156 Processed 01/06/2023 1997143867 JANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-033-001/1077
(HOSALLI) 		1520002033NRG24260520230401374 26/05/2023 andappa 1520002033WL004306 andappa 00078 CNRB0011808 2156 2156 Processed 01/06/2023 1997143878 Mrs. Andappa Baradoor KARNATAKA VIKAS GRAMEENA BANK(607122)
7 KOPPAL KN-20-002-033-001/1081
(HOSALLI) 		1520002033NRG24260520230401812 26/05/2023 BHAVANI 1520002033WL004309 BHAVANI 00078 CNRB0011808 1232 1232 Processed 01/06/2023 1997143882 BHAVANI CANARA BANK(508532)
8 KOPPAL KN-20-002-033-001/1085
(HOSALLI) 		1520002033NRG24260520230401813 26/05/2023 RENUKAMMA 1520002033WL004309 RENUKAMMA 00078 CNRB0011808 2156 2156 Processed 01/06/2023 1997143353 RENUKAMMA CANARA BANK(508532)
9 KOPPAL KN-20-002-033-001/1198
(HOSALLI) 		1520002033NRG24260520230401852 26/05/2023 LAKSHMI HOTTI 1520002033WL004309 LAKSHMI HOTTI 00078 CNRB0011808 1848 1848 Processed 01/06/2023 1997143872 LAXMI CANARA BANK(508532)
10 KOPPAL KN-20-002-033-001/1245
(HOSALLI) 		1520002033NRG24260520230401873 26/05/2023 S GOURISHANKAR 1520002033WL004309 S GOURISHANKAR 00078 CNRB0011808 2156 2156 Processed 01/06/2023 1997143857 S GOURISHANKAR CANARA BANK(508532)
11 KOPPAL KN-20-002-033-001/1379
(HOSALLI) 		1520002033NRG24260520230401920 26/05/2023 Ningamma 1520002033WL004309 Ningamma 00078 CNRB0011808 2156 2156 Processed 01/06/2023 1997143864 NINGAMMA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
12 KOPPAL KN-20-002-033-001/1383
(HOSALLI) 		1520002033NRG24260520230401923 26/05/2023 Kavya 1520002033WL004309 Kavya 00078 CNRB0011808 2156 2156 Processed 01/06/2023 1997143876 Kavya .. FINO PAYMENTS BANK LTD(608001)
13 KOPPAL KN-20-002-033-001/1410
(HOSALLI) 		1520002033NRG24260520230401928 26/05/2023 shakuntala 1520002033WL004309 shakuntala 00078 CNRB0011808 1848 1848 Processed 01/06/2023 1997143873 SHAKUNTALA CANARA BANK(508532)
14 KOPPAL KN-20-002-033-001/813
(HOSALLI) 		1520002033NRG24260520230401949 26/05/2023 BALAYYA 1520002033WL004309 BALAYYA 00078 CNRB0011808 1848 1848 Processed 01/06/2023 1997143871 BALESH CANARA BANK(508532)
15 KOPPAL KN-20-002-033-001/814
(HOSALLI) 		1520002033NRG24260520230401951 26/05/2023 Anusha 1520002033WL004309 Anusha 00078 CNRB0011808 2156 2156 Processed 01/06/2023 1997143881 Anusha .. FINO PAYMENTS BANK LTD(608001)
16 KOPPAL KN-20-002-033-003/1043
(HOSALLI) 		1520002033NRG24260520230401972 26/05/2023 shantamma 1520002033WL004309 shantamma 00078 CNRB0011808 1232 1232 Processed 01/06/2023 1997143403 SHANTHAVVA CANARA BANK(508532)
17 KOPPAL KN-20-002-033-003/1055
(HOSALLI) 		1520002033NRG24260520230401436 26/05/2023 Somavva 1520002033WL004306 Somavva 00078 CNRB0011808 2156 2156 Processed 01/06/2023 1997143828 SOMAVVA HOSAHALLI CANARA BANK(508532)
18 KOPPAL KN-20-002-033-003/1071
(HOSALLI) 		1520002033NRG24260520230401438 26/05/2023 Raghavendra 1520002033WL004306 Raghavendra 00078 CNRB0011808 2156 2156 Processed 01/06/2023 1997143859 MR RAGHAVENDRA BADAGERA STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-033-003/1071
(HOSALLI) 		1520002033NRG24260520230401437 26/05/2023 SHEKAMMA 1520002033WL004306 SHEKAMMA 00078 CNRB0011808 2156 2156 Processed 01/06/2023 1997143861 SHEKAMMA VIRABADRAPPA BADIGER UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-033-003/1167
(HOSALLI) 		1520002033NRG24260520230392651 26/05/2023 Gouramma 1520002033WL004241 Gouramma 00078 CNRB0011808 2156 2156 Processed 01/06/2023 1997143176 GOURAMMA CANARA BANK(508532)
21 KOPPAL KN-20-002-033-003/1167
(HOSALLI) 		1520002033NRG24260520230392652 26/05/2023 Mallappa 1520002033WL004241 Mallappa 00078 CNRB0011808 1540 1540 Processed 01/06/2023 1997143434 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOPPAL KN-20-002-033-003/1308
(HOSALLI) 		1520002033NRG24260520230401987 26/05/2023 prakash K 1520002033WL004309 prakash K 00078 CNRB0011808 1848 1848 Processed 01/06/2023 1997143461 PRAKASH K CANARA BANK(508532)
23 KOPPAL KN-20-002-033-003/1308
(HOSALLI) 		1520002033NRG24260520230401986 26/05/2023 tondeppa k 1520002033WL004309 tondeppa k 00078 CNRB0011808 1848 1848 Processed 01/06/2023 1997143506 THONDEPPA CANARA BANK(508532)
24 KOPPAL KN-20-002-033-003/1400
(HOSALLI) 		1520002033NRG24260520230401998 26/05/2023 Jaitumbee 1520002033WL004309 Jaitumbee 00078 CNRB0011808 2156 2156 Processed 01/06/2023 1997143883 JAYTUN BI BI CANARA BANK(508532)
25 KOPPAL KN-20-002-033-003/1511
(HOSALLI) 		1520002033NRG24260520230402000 26/05/2023 KRISHNAMMA 1520002033WL004309 KRISHNAMMA 00078 CNRB0011808 2156 2156 Processed 01/06/2023 1997143879 KRISHNAMMA CANARA BANK(508532)
26 KOPPAL KN-20-002-033-003/1667
(HOSALLI) 		1520002033NRG24260520230392660 26/05/2023 eramma 1520002033WL004241 eramma 00078 CNRB0011808 2156 2156 Processed 01/06/2023 1997143842 IRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOPPAL KN-20-002-033-003/1667
(HOSALLI) 		1520002033NRG24260520230392659 26/05/2023 lakshmavva 1520002033WL004241 lakshmavva 00078 CNRB0011808 2156 2156 Processed 01/06/2023 1997143188 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOPPAL KN-20-002-033-003/1727
(HOSALLI) 		1520002033NRG24260520230401750 26/05/2023 nirmal 1520002033WL004308 nirmal 00078 CNRB0011808 616 616 Processed 01/06/2023 1997143834 NIRMALA CANARA BANK(508532)
29 KOPPAL KN-20-002-033-003/1727
(HOSALLI) 		1520002033NRG24260520230401751 26/05/2023 sharanappa 1520002033WL004308 sharanappa 00078 CNRB0011808 1848 1848 Processed 01/06/2023 1997143374 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOPPAL KN-20-002-033-003/1729
(HOSALLI) 		1520002033NRG24260520230401753 26/05/2023 devappa 1520002033WL004308 devappa 00078 CNRB0011808 1540 1540 Processed 01/06/2023 1997143825 DEVAPPA CANARA BANK(508532)
31 KOPPAL KN-20-002-033-003/1828
(HOSALLI) 		1520002033NRG24260520230401758 26/05/2023 ERAMMA 1520002033WL004308 ERAMMA 00078 CNRB0011808 2156 2156 Processed 01/06/2023 1997143893 IRAMMA NAAGAPPA UNION BANK OF INDIA(508500)
32 KOPPAL KN-20-002-033-003/1898
(HOSALLI) 		1520002033NRG24260520230392667 26/05/2023 ratna 1520002033WL004241 ratna 00078 CNRB0011808 924 924 Processed 01/06/2023 1997143455 RATNA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOPPAL KN-20-002-033-003/1902
(HOSALLI) 		1520002033NRG24260520230402026 26/05/2023 chandrshekar 1520002033WL004309 chandrshekar 00078 CNRB0011808 1848 1848 Processed 01/06/2023 1997143929 CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOPPAL KN-20-002-033-003/1937
(HOSALLI) 		1520002033NRG24260520230404379 26/05/2023 Riyan begum 1520002033WL004339 Riyan begum 00078 CNRB0011808 1848 1848 Processed 01/06/2023 1997143907 RIYANA BEGUM BEGUM CANARA BANK(508532)
35 KOPPAL KN-20-002-033-003/1966
(HOSALLI) 		1520002033NRG24260520230402029 26/05/2023 Kollamma 1520002033WL004309 Kollamma 00078 CNRB0011808 2156 2156 Processed 01/06/2023 1997143875 KOLLAMMA CANARA BANK(508532)
36 KOPPAL KN-20-002-033-003/1968
(HOSALLI) 		1520002033NRG24260520230402030 26/05/2023 Mariyamma 1520002033WL004309 Mariyamma 00078 CNRB0011808 308 308 Processed 01/06/2023 1997143862 MARIYAMMA GENERAL POST OFFICE(607245)
37 KOPPAL KN-20-002-033-003/1984
(HOSALLI) 		1520002033NRG24260520230404387 26/05/2023 dadasaba 1520002033WL004339 dadasaba 00078 CNRB0011808 2156 2156 Processed 01/06/2023 1997143824 DADA SAB INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOPPAL KN-20-002-033-003/2140
(HOSALLI) 		1520002033NRG24260520230392688 26/05/2023 HANUMANTHAPPA 1520002033WL004241 HANUMANTHAPPA 00078 CNRB0011808 1540 1540 Processed 01/06/2023 1997143432 HANUMAPPA H KATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
39 KOPPAL KN-20-002-033-003/2156
(HOSALLI) 		1520002033NRG24260520230401771 26/05/2023 Maleeshappa 1520002033WL004308 Maleeshappa 00078 CNRB0011808 1540 1540 Processed 01/06/2023 1997143858 MALLESHAPPA M TATAKOTI CANARA BANK(508532)
40 KOPPAL KN-20-002-033-003/2156
(HOSALLI) 		1520002033NRG24260520230401770 26/05/2023 nagaratna 1520002033WL004308 nagaratna 00078 CNRB0011808 2156 2156 Processed 01/06/2023 1997143380 NAGARATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOPPAL KN-20-002-033-003/3002
(HOSALLI) 		1520002033NRG24260520230402064 26/05/2023 supriya 1520002033WL004309 supriya 00078 CNRB0011808 1232 1232 Processed 01/06/2023 1997143874 SUPRIYA CANARA BANK(508532)
42 KOPPAL KN-20-002-033-003/3005
(HOSALLI) 		1520002033NRG24260520230402066 26/05/2023 CHANDRAKAL 1520002033WL004309 CHANDRAKAL 00078 CNRB0011808 2156 2156 Processed 01/06/2023 1997143880 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-033-003/3020
(HOSALLI) 		1520002033NRG24260520230402067 26/05/2023 saraswati 1520002033WL004309 saraswati 00078 CNRB0011808 2156 2156 Processed 01/06/2023 1997143869 SARSVATHI CANARA BANK(508532)
44 KOPPAL KN-20-002-033-003/3061
(HOSALLI) 		1520002033NRG24260520230404480 26/05/2023 Usha 1520002033WL004339 Usha 00078 CNRB0011808 2156 2156 Processed 01/06/2023 1997143870 USHA CANARA BANK(508532)
45 KOPPAL KN-20-002-033-003/784
(HOSALLI) 		1520002033NRG24260520230404492 26/05/2023 padma 1520002033WL004339 padma 00078 CNRB0011808 2156 2156 Processed 01/06/2023 1997143937 PADMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOPPAL KN-20-002-033-003/864
(HOSALLI) 		1520002033NRG24260520230404496 26/05/2023 shekshvali 1520002033WL004339 shekshvali 00078 CNRB0011808 2156 2156 Processed 01/06/2023 1997143823 SHAKSHAVALI SAB INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOPPAL KN-20-002-033-003/938
(HOSALLI) 		1520002033NRG24260520230392550 26/05/2023 HUCHCHAVVA 1520002033WL004239 HUCHCHAVVA 00078 CNRB0011808 1540 1540 Processed 01/06/2023 1997143192 MRS HUCHCHAVVA BASAPPA STATE BANK OF INDIA(508548)
SubTotal 84084 84084
48 KOPPAL KN-20-002-033-001/1020
(HOSALLI) 		1520002033NRG24260520230401795 26/05/2023 NAGARAJ 1520002033WL004309 NAGARAJ 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143180 NAGARAJ CANARA BANK(508532)
49 KOPPAL KN-20-002-033-001/1060
(HOSALLI) 		1520002033NRG24260520230401371 26/05/2023 REKHA 1520002033WL004306 REKHA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143666 REKHA CANARA BANK(508532)
50 KOPPAL KN-20-002-033-001/1078
(HOSALLI) 		1520002033NRG24260520230401809 26/05/2023 Raghavendra 1520002033WL004309 Raghavendra 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143892 Raghavendra .. FINO PAYMENTS BANK LTD(608001)
51 KOPPAL KN-20-002-033-001/1079
(HOSALLI) 		1520002033NRG24260520230401810 26/05/2023 balamma 1520002033WL004309 balamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143727 BALAMMA CANARA BANK(508532)
52 KOPPAL KN-20-002-033-001/1081
(HOSALLI) 		1520002033NRG24260520230401811 26/05/2023 PADMA 1520002033WL004309 PADMA 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143357 MR KRISHNAPPA K STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-033-001/1085
(HOSALLI) 		1520002033NRG24260520230401814 26/05/2023 JAIRAMMA 1520002033WL004309 JAIRAMMA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143396 JAIRAMMA CANARA BANK(508532)
54 KOPPAL KN-20-002-033-001/1090
(HOSALLI) 		1520002033NRG24260520230401815 26/05/2023 kumar 1520002033WL004309 kumar 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143887 Kumar .. FINO PAYMENTS BANK LTD(608001)
55 KOPPAL KN-20-002-033-001/1097
(HOSALLI) 		1520002033NRG24260520230401819 26/05/2023 ANANDA 1520002033WL004309 ANANDA 00078 CNRB0011822 924 924 Processed 01/06/2023 1997143491 ANANDA CANARA BANK(508532)
56 KOPPAL KN-20-002-033-001/1125
(HOSALLI) 		1520002033NRG24260520230401824 26/05/2023 NEELAPPA 1520002033WL004309 NEELAPPA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143648 NEELAPPA CO MAILARAPPA HYATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
57 KOPPAL KN-20-002-033-001/1135
(HOSALLI) 		1520002033NRG24260520230401827 26/05/2023 UMA 1520002033WL004309 UMA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143896 Uma .. FINO PAYMENTS BANK LTD(608001)
58 KOPPAL KN-20-002-033-001/1140
(HOSALLI) 		1520002033NRG24260520230401831 26/05/2023 MAMATHA 1520002033WL004309 MAMATHA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143894 MAMATA FINCARE SMALL FINANCE BANK LTD(608304)
59 KOPPAL KN-20-002-033-001/1142
(HOSALLI) 		1520002033NRG24260520230401834 26/05/2023 Sinduja 1520002033WL004309 Sinduja 00078 CNRB0011822 308 308 Processed 01/06/2023 1997143610 SINDHUJA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-033-001/1143
(HOSALLI) 		1520002033NRG24260520230401836 26/05/2023 BHAGYA 1520002033WL004309 BHAGYA 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143404 MR VENKATESH MNG BY BHAGYA STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-033-001/1154
(HOSALLI) 		1520002033NRG24260520230401381 26/05/2023 LAKHMIDEVI 1520002033WL004306 LAKHMIDEVI 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143501 LAKSHMIDEVI CANARA BANK(508532)
62 KOPPAL KN-20-002-033-001/1155
(HOSALLI) 		1520002033NRG24260520230401383 26/05/2023 Shanta 1520002033WL004306 Shanta 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143739 H SHANTA CANARA BANK(508532)
63 KOPPAL KN-20-002-033-001/1177
(HOSALLI) 		1520002033NRG24260520230401844 26/05/2023 padma 1520002033WL004309 padma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143378 Padma .. FINO PAYMENTS BANK LTD(608001)
64 KOPPAL KN-20-002-033-001/1182
(HOSALLI) 		1520002033NRG24260520230401847 26/05/2023 ramswami 1520002033WL004309 ramswami 00078 CNRB0011822 924 924 Processed 01/06/2023 1997143821 Ramaswami .. FINO PAYMENTS BANK LTD(608001)
65 KOPPAL KN-20-002-033-001/1193
(HOSALLI) 		1520002033NRG24260520230401850 26/05/2023 GOURI 1520002033WL004309 GOURI 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143840 Gouri .. FINO PAYMENTS BANK LTD(608001)
66 KOPPAL KN-20-002-033-001/1193
(HOSALLI) 		1520002033NRG24260520230401851 26/05/2023 KRISHNAMURTI 1520002033WL004309 KRISHNAMURTI 00078 CNRB0011822 308 308 Processed 01/06/2023 1997143379 Krishnamurthi .. FINO PAYMENTS BANK LTD(608001)
67 KOPPAL KN-20-002-033-001/1214
(HOSALLI) 		1520002033NRG24260520230401854 26/05/2023 GANGAVVA 1520002033WL004309 GANGAVVA 00078 CNRB0011822 308 308 Processed 01/06/2023 1997143699 GANGAVVA CANARA BANK(508532)
68 KOPPAL KN-20-002-033-001/1217
(HOSALLI) 		1520002033NRG24260520230401857 26/05/2023 LAKSHMAVVA 1520002033WL004309 LAKSHMAVVA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143895 Lakshmavva .. FINO PAYMENTS BANK LTD(608001)
69 KOPPAL KN-20-002-033-001/1219
(HOSALLI) 		1520002033NRG24260520230401858 26/05/2023 RAMAJANBI 1520002033WL004309 RAMAJANBI 00078 CNRB0011822 616 616 Processed 01/06/2023 1997143417 Ramajanbi .. FINO PAYMENTS BANK LTD(608001)
70 KOPPAL KN-20-002-033-001/1226
(HOSALLI) 		1520002033NRG24260520230401861 26/05/2023 BASAVVA 1520002033WL004309 BASAVVA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143841 Basavva .. FINO PAYMENTS BANK LTD(608001)
71 KOPPAL KN-20-002-033-001/1227
(HOSALLI) 		1520002033NRG24260520230401862 26/05/2023 GANGAMMA 1520002033WL004309 GANGAMMA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143888 Gangamma .. FINO PAYMENTS BANK LTD(608001)
72 KOPPAL KN-20-002-033-001/1229
(HOSALLI) 		1520002033NRG24260520230401865 26/05/2023 LAKSHMI 1520002033WL004309 LAKSHMI 00078 CNRB0011822 924 924 Processed 01/06/2023 1997143729 MRS LAXMI A STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-033-001/1230
(HOSALLI) 		1520002033NRG24260520230401866 26/05/2023 KAMALA 1520002033WL004309 KAMALA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143818 Kamala Kattimani FINO PAYMENTS BANK LTD(608001)
74 KOPPAL KN-20-002-033-001/1234
(HOSALLI) 		1520002033NRG24260520230401868 26/05/2023 ASHA BEE 1520002033WL004309 ASHA BEE 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143902 Ashabi .. FINO PAYMENTS BANK LTD(608001)
75 KOPPAL KN-20-002-033-001/1235
(HOSALLI) 		1520002033NRG24260520230401869 26/05/2023 LAKSHMIDEVI 1520002033WL004309 LAKSHMIDEVI 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143851 Lakshmidevi .. FINO PAYMENTS BANK LTD(608001)
76 KOPPAL KN-20-002-033-001/1256
(HOSALLI) 		1520002033NRG24260520230401874 26/05/2023 HULIGEMMA 1520002033WL004309 HULIGEMMA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143605 HULIGEVVA C HDFC BANK LTD(607152)
77 KOPPAL KN-20-002-033-001/1262
(HOSALLI) 		1520002033NRG24260520230401877 26/05/2023 SUSHILBAYI 1520002033WL004309 SUSHILBAYI 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143418 Sushila Bai FINO PAYMENTS BANK LTD(608001)
78 KOPPAL KN-20-002-033-001/1264
(HOSALLI) 		1520002033NRG24260520230401878 26/05/2023 vandana 1520002033WL004309 vandana 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143889 Vandan .. FINO PAYMENTS BANK LTD(608001)
79 KOPPAL KN-20-002-033-001/1265
(HOSALLI) 		1520002033NRG24260520230401879 26/05/2023 mamamtaj beguam 1520002033WL004309 mamamtaj beguam 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143714 MAMTAJ BEGAM CANARA BANK(508532)
80 KOPPAL KN-20-002-033-001/1265
(HOSALLI) 		1520002033NRG24260520230401880 26/05/2023 mammad khana 1520002033WL004309 mammad khana 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143597 MAHAMMAD KHAN CANARA BANK(508532)
81 KOPPAL KN-20-002-033-001/1266
(HOSALLI) 		1520002033NRG24260520230401881 26/05/2023 doddamma 1520002033WL004309 doddamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143728 DODDAMMA CANARA BANK(508532)
82 KOPPAL KN-20-002-033-001/1276
(HOSALLI) 		1520002033NRG24260520230401884 26/05/2023 Jyothi 1520002033WL004309 Jyothi 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143419 Jyothi .. FINO PAYMENTS BANK LTD(608001)
83 KOPPAL KN-20-002-033-001/1278
(HOSALLI) 		1520002033NRG24260520230401885 26/05/2023 HULIGEMMA 1520002033WL004309 HULIGEMMA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143239 Huligevva .. FINO PAYMENTS BANK LTD(608001)
84 KOPPAL KN-20-002-033-001/1280
(HOSALLI) 		1520002033NRG24260520230401886 26/05/2023 patima 1520002033WL004309 patima 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143891 FATHIMA BI CANARA BANK(508532)
85 KOPPAL KN-20-002-033-001/1281
(HOSALLI) 		1520002033NRG24260520230401887 26/05/2023 HANUMAVVA 1520002033WL004309 HANUMAVVA 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143661 HANUMAVVA CANARA BANK(508532)
86 KOPPAL KN-20-002-033-001/1282
(HOSALLI) 		1520002033NRG24260520230401888 26/05/2023 HANUMAKKA 1520002033WL004309 HANUMAKKA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143900 Hanamakka .. FINO PAYMENTS BANK LTD(608001)
87 KOPPAL KN-20-002-033-001/1284
(HOSALLI) 		1520002033NRG24260520230401890 26/05/2023 DEVAPPA 1520002033WL004309 DEVAPPA 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143906 Devappa .. FINO PAYMENTS BANK LTD(608001)
88 KOPPAL KN-20-002-033-001/1284
(HOSALLI) 		1520002033NRG24260520230401889 26/05/2023 GIRIJAMMA 1520002033WL004309 GIRIJAMMA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143890 Girijamma .. FINO PAYMENTS BANK LTD(608001)
89 KOPPAL KN-20-002-033-001/1327
(HOSALLI) 		1520002033NRG24260520230401899 26/05/2023 Pirpasha 1520002033WL004309 Pirpasha 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143329 PIRPASHA CANARA BANK(508532)
90 KOPPAL KN-20-002-033-001/1327
(HOSALLI) 		1520002033NRG24260520230401898 26/05/2023 Reehan begam 1520002033WL004309 Reehan begam 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143330 REHANA BEGAM CANARA BANK(508532)
91 KOPPAL KN-20-002-033-001/1356
(HOSALLI) 		1520002033NRG24260520230401906 26/05/2023 manjavva 1520002033WL004309 manjavva 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143737 MANJUVVA CANARA BANK(508532)
92 KOPPAL KN-20-002-033-001/1357
(HOSALLI) 		1520002033NRG24260520230401908 26/05/2023 renuka 1520002033WL004309 renuka 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143742 RENUKA SEPL 21 CANARA BANK(508532)
93 KOPPAL KN-20-002-033-001/1362
(HOSALLI) 		1520002033NRG24260520230401910 26/05/2023 manjunatha 1520002033WL004309 manjunatha 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143740 MANJUNATHA CANARA BANK(508532)
94 KOPPAL KN-20-002-033-001/1364
(HOSALLI) 		1520002033NRG24260520230401911 26/05/2023 lalithamma 1520002033WL004309 lalithamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143670 LALITHAMMA CANARA BANK(508532)
95 KOPPAL KN-20-002-033-001/1375
(HOSALLI) 		1520002033NRG24260520230401913 26/05/2023 renuka 1520002033WL004309 renuka 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143668 RENUKA CANARA BANK(508532)
96 KOPPAL KN-20-002-033-001/1484
(HOSALLI) 		1520002033NRG24260520230401936 26/05/2023 Nagaraj 1520002033WL004309 Nagaraj 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143179 NAGARAJ CANARA BANK(508532)
97 KOPPAL KN-20-002-033-001/1484
(HOSALLI) 		1520002033NRG24260520230401935 26/05/2023 Padma 1520002033WL004309 Padma 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143602 PADMAVATI CANARA BANK(508532)
98 KOPPAL KN-20-002-033-001/2232
(HOSALLI) 		1520002033NRG24260520230404219 26/05/2023 Neelamma 1520002033WL004339 Neelamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143496 NEELAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KOPPAL KN-20-002-033-001/478
(HOSALLI) 		1520002033NRG24260520230401942 26/05/2023 ALUMELU 1520002033WL004309 ALUMELU 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143830 Alumelu .. FINO PAYMENTS BANK LTD(608001)
100 KOPPAL KN-20-002-033-001/743
(HOSALLI) 		1520002033NRG24260520230401944 26/05/2023 SHANTAMMA 1520002033WL004309 SHANTAMMA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143920 Shantamma .. FINO PAYMENTS BANK LTD(608001)
101 KOPPAL KN-20-002-033-001/829
(HOSALLI) 		1520002033NRG24260520230401952 26/05/2023 SUMATI 1520002033WL004309 SUMATI 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143852 Sumati .. FINO PAYMENTS BANK LTD(608001)
102 KOPPAL KN-20-002-033-001/845
(HOSALLI) 		1520002033NRG24260520230401953 26/05/2023 DEVENDRA 1520002033WL004309 DEVENDRA 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143398 MR DEVENDRA STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-033-001/845
(HOSALLI) 		1520002033NRG24260520230401954 26/05/2023 Usha 1520002033WL004309 Usha 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143399 USHA CANARA BANK(508532)
104 KOPPAL KN-20-002-033-001/881
(HOSALLI) 		1520002033NRG24260520230401964 26/05/2023 Papamma 1520002033WL004309 Papamma 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143866 Papamma .. FINO PAYMENTS BANK LTD(608001)
105 KOPPAL KN-20-002-033-001/909
(HOSALLI) 		1520002033NRG24260520230401968 26/05/2023 Huligevva 1520002033WL004309 Huligevva 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143868 Huligevva .. FINO PAYMENTS BANK LTD(608001)
106 KOPPAL KN-20-002-033-003/1003
(HOSALLI) 		1520002033NRG24260520230404221 26/05/2023 Channabasappa 1520002033WL004339 Channabasappa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143877 CHANNABASAPPA CANARA BANK(508532)
107 KOPPAL KN-20-002-033-003/1003
(HOSALLI) 		1520002033NRG24260520230404220 26/05/2023 devamma 1520002033WL004339 devamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143408 DEVAMMA CHANNABASAPPA ANAGADHI UNION BANK OF INDIA(508500)
108 KOPPAL KN-20-002-033-003/1012
(HOSALLI) 		1520002033NRG24260520230404223 26/05/2023 markandeppa 1520002033WL004339 markandeppa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143342 Markandeppa .. FINO PAYMENTS BANK LTD(608001)
109 KOPPAL KN-20-002-033-003/1025
(HOSALLI) 		1520002033NRG24260520230401421 26/05/2023 JAYAMMA 1520002033WL004306 JAYAMMA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143183 S JAYASHREE CANARA BANK(508532)
110 KOPPAL KN-20-002-033-003/1025
(HOSALLI) 		1520002033NRG24260520230401420 26/05/2023 Shankrappa 1520002033WL004306 Shankrappa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143294 H K SHANKRAPPA CANARA BANK(508532)
111 KOPPAL KN-20-002-033-003/1026
(HOSALLI) 		1520002033NRG24260520230401743 26/05/2023 allabakshi 1520002033WL004308 allabakshi 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143847 ALLABAKSHI CANARA BANK(508532)
112 KOPPAL KN-20-002-033-003/1026
(HOSALLI) 		1520002033NRG24260520230401742 26/05/2023 bibijan 1520002033WL004308 bibijan 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143237 BIBAVVA CANARA BANK(508532)
113 KOPPAL KN-20-002-033-003/1034
(HOSALLI) 		1520002033NRG24260520230404224 26/05/2023 BASAMMA 1520002033WL004339 BASAMMA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143265 BASAMMA CANARA BANK(508532)
114 KOPPAL KN-20-002-033-003/1036
(HOSALLI) 		1520002033NRG24260520230404225 26/05/2023 huligemma 1520002033WL004339 huligemma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143304 HULIGEMMA CANARA BANK(508532)
115 KOPPAL KN-20-002-033-003/1039
(HOSALLI) 		1520002033NRG24260520230404226 26/05/2023 lakshmavva 1520002033WL004339 lakshmavva 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143348 LAKSHMAVVA CANARA BANK(508532)
116 KOPPAL KN-20-002-033-003/1046
(HOSALLI) 		1520002033NRG24260520230401432 26/05/2023 Bhimavva 1520002033WL004306 Bhimavva 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143315 BHEEMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KOPPAL KN-20-002-033-003/1046
(HOSALLI) 		1520002033NRG24260520230401430 26/05/2023 RATNAMMA 1520002033WL004306 RATNAMMA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143733 RATNAWWA CANARA BANK(508532)
118 KOPPAL KN-20-002-033-003/1049
(HOSALLI) 		1520002033NRG24260520230401434 26/05/2023 MAILAPPA 1520002033WL004306 MAILAPPA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143964 MAILAPPA CANARA BANK(508532)
119 KOPPAL KN-20-002-033-003/1049
(HOSALLI) 		1520002033NRG24260520230401433 26/05/2023 SOMAVVA 1520002033WL004306 SOMAVVA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143206 SOMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KOPPAL KN-20-002-033-003/1054
(HOSALLI) 		1520002033NRG24260520230404229 26/05/2023 Rekhavva 1520002033WL004339 Rekhavva 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143335 REKHA CANARA BANK(508532)
121 KOPPAL KN-20-002-033-003/1054
(HOSALLI) 		1520002033NRG24260520230404228 26/05/2023 umesh 1520002033WL004339 umesh 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143336 UMESH CANARA BANK(508532)
122 KOPPAL KN-20-002-033-003/1055
(HOSALLI) 		1520002033NRG24260520230401435 26/05/2023 Nirmala 1520002033WL004306 Nirmala 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143186 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KOPPAL KN-20-002-033-003/1068
(HOSALLI) 		1520002033NRG24260520230404231 26/05/2023 lalithamma 1520002033WL004339 lalithamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143347 LALITHAMMA CANARA BANK(508532)
124 KOPPAL KN-20-002-033-003/1077
(HOSALLI) 		1520002033NRG24260520230404233 26/05/2023 Saroja E 1520002033WL004339 Saroja E 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143922 SAROJA SHIVANANDA ELIGER UNION BANK OF INDIA(508500)
125 KOPPAL KN-20-002-033-003/1077
(HOSALLI) 		1520002033NRG24260520230404234 26/05/2023 Shivananda E 1520002033WL004339 Shivananda E 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143297 SHIVANAND E CANARA BANK(508532)
126 KOPPAL KN-20-002-033-003/1077
(HOSALLI) 		1520002033NRG24260520230404235 26/05/2023 Venkatesh 1520002033WL004339 Venkatesh 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143312 VENKATESH CANARA BANK(508532)
127 KOPPAL KN-20-002-033-003/1079
(HOSALLI) 		1520002033NRG24260520230404236 26/05/2023 Suma 1520002033WL004339 Suma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143230 SUMA CANARA BANK(508532)
128 KOPPAL KN-20-002-033-003/1082
(HOSALLI) 		1520002033NRG24260520230404238 26/05/2023 Gangamma 1520002033WL004339 Gangamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143184 GANGAMMA VASAPPA ELIGAR UNION BANK OF INDIA(508500)
129 KOPPAL KN-20-002-033-003/1082
(HOSALLI) 		1520002033NRG24260520230404237 26/05/2023 Vasappa 1520002033WL004339 Vasappa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143334 VASAPPA ILAGER STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-033-003/1103
(HOSALLI) 		1520002033NRG24260520230401440 26/05/2023 NINGAPPA 1520002033WL004306 NINGAPPA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143604 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KOPPAL KN-20-002-033-003/1106
(HOSALLI) 		1520002033NRG24260520230401975 26/05/2023 KAMALAKSHI 1520002033WL004309 KAMALAKSHI 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143827 KAMALAKSHI VIRUPAKSHAPPA KUMBAR UNION BANK OF INDIA(508500)
132 KOPPAL KN-20-002-033-003/1115
(HOSALLI) 		1520002033NRG24260520230404239 26/05/2023 KENCHAMMA 1520002033WL004339 KENCHAMMA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143182 KENCHAMMA MARIYAPPA ELIGERA UNION BANK OF INDIA(508500)
133 KOPPAL KN-20-002-033-003/1117
(HOSALLI) 		1520002033NRG24260520230404240 26/05/2023 LAKSHMAVVA 1520002033WL004339 LAKSHMAVVA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143286 LAKSHMAVVA CANARA BANK(508532)
134 KOPPAL KN-20-002-033-003/1117
(HOSALLI) 		1520002033NRG24260520230404241 26/05/2023 Tayappa 1520002033WL004339 Tayappa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143267 THAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KOPPAL KN-20-002-033-003/1132
(HOSALLI) 		1520002033NRG24260520230401976 26/05/2023 Lakshman 1520002033WL004309 Lakshman 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143915 LAKSHMAN CANARA BANK(508532)
136 KOPPAL KN-20-002-033-003/1132
(HOSALLI) 		1520002033NRG24260520230401977 26/05/2023 Lakshmi 1520002033WL004309 Lakshmi 00078 CNRB0011822 924 924 Processed 01/06/2023 1997143296 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-033-003/1134
(HOSALLI) 		1520002033NRG24260520230404245 26/05/2023 Anupallavi 1520002033WL004339 Anupallavi 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143779 ANUPALLAVI CANARA BANK(508532)
138 KOPPAL KN-20-002-033-003/1134
(HOSALLI) 		1520002033NRG24260520230404243 26/05/2023 Mahesh 1520002033WL004339 Mahesh 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143919 MAHESH CANARA BANK(508532)
139 KOPPAL KN-20-002-033-003/1134
(HOSALLI) 		1520002033NRG24260520230404244 26/05/2023 Ratnamma 1520002033WL004339 Ratnamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143346 RATNAMMA CANARA BANK(508532)
140 KOPPAL KN-20-002-033-003/1139
(HOSALLI) 		1520002033NRG24260520230392514 26/05/2023 Gangavva 1520002033WL004239 Gangavva 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143193 GANGAMMA CANARA BANK(508532)
141 KOPPAL KN-20-002-033-003/1140
(HOSALLI) 		1520002033NRG24260520230404246 26/05/2023 salim basha 1520002033WL004339 salim basha 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143250 SALIM PASHA BANK OF BARODA(606985)
142 KOPPAL KN-20-002-033-003/1147
(HOSALLI) 		1520002033NRG24260520230392515 26/05/2023 CHANDRAVVA 1520002033WL004239 CHANDRAVVA 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143657 CHANDRAMMA CANARA BANK(508532)
143 KOPPAL KN-20-002-033-003/1147
(HOSALLI) 		1520002033NRG24260520230392516 26/05/2023 nagaraj 1520002033WL004239 nagaraj 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143240 NAGARAJ CANARA BANK(508532)
144 KOPPAL KN-20-002-033-003/1147
(HOSALLI) 		1520002033NRG24260520230392517 26/05/2023 Rekha 1520002033WL004239 Rekha 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143598 REKHA CANARA BANK(508532)
145 KOPPAL KN-20-002-033-003/1151
(HOSALLI) 		1520002033NRG24260520230392518 26/05/2023 mailavva 1520002033WL004239 mailavva 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143655 JYOTHI HANUMANTHA DODDAMANI UNION BANK OF INDIA(508500)
146 KOPPAL KN-20-002-033-003/1159
(HOSALLI) 		1520002033NRG24260520230404248 26/05/2023 Sharanamma 1520002033WL004339 Sharanamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143233 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 KOPPAL KN-20-002-033-003/1161
(HOSALLI) 		1520002033NRG24260520230392417 26/05/2023 BALAMMA 1520002033WL004237 BALAMMA 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143172 BALAVWA CANARA BANK(508532)
148 KOPPAL KN-20-002-033-003/1162
(HOSALLI) 		1520002033NRG24260520230392519 26/05/2023 savitramma 1520002033WL004239 savitramma 00078 CNRB0011822 924 924 Processed 01/06/2023 1997143645 SAVITRAMMA CANARA BANK(508532)
149 KOPPAL KN-20-002-033-003/1163
(HOSALLI) 		1520002033NRG24260520230401746 26/05/2023 imambi 1520002033WL004308 imambi 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143652 IMAMABI YAMANURSAB UNION BANK OF INDIA(508500)
150 KOPPAL KN-20-002-033-003/1163
(HOSALLI) 		1520002033NRG24260520230401745 26/05/2023 Rojabee 1520002033WL004308 Rojabee 00078 CNRB0011822 924 924 Processed 01/06/2023 1997143768 ROJABEE INDIA POST PAYMENTS BANK LIMITED(508528)
151 KOPPAL KN-20-002-033-003/1163
(HOSALLI) 		1520002033NRG24260520230401744 26/05/2023 SHamida ali 1520002033WL004308 SHamida ali 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143837 SHAMID ALI CANARA BANK(508532)
152 KOPPAL KN-20-002-033-003/1166
(HOSALLI) 		1520002033NRG24260520230401749 26/05/2023 Mallamma 1520002033WL004308 Mallamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143856 MALLAVVA CANARA BANK(508532)
153 KOPPAL KN-20-002-033-003/1166
(HOSALLI) 		1520002033NRG24260520230401747 26/05/2023 mallappa 1520002033WL004308 mallappa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143835 MALLAPPA SO HANUMAPPA METTIN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
154 KOPPAL KN-20-002-033-003/1166
(HOSALLI) 		1520002033NRG24260520230401748 26/05/2023 Veeresh 1520002033WL004308 Veeresh 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143836 MR VEERESH MALLAPPA METTIN STATE BANK OF INDIA(508548)
155 KOPPAL KN-20-002-033-003/1168
(HOSALLI) 		1520002033NRG24260520230404249 26/05/2023 nuramma 1520002033WL004339 nuramma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143282 NOORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-033-003/1174
(HOSALLI) 		1520002033NRG24260520230404252 26/05/2023 Budanasab 1520002033WL004339 Budanasab 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143822 BUDAN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
157 KOPPAL KN-20-002-033-003/1187
(HOSALLI) 		1520002033NRG24260520230401445 26/05/2023 Karthik 1520002033WL004306 Karthik 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143509 KARTHIKA CANARA BANK(508532)
158 KOPPAL KN-20-002-033-003/1191
(HOSALLI) 		1520002033NRG24260520230404253 26/05/2023 kotravva 1520002033WL004339 kotravva 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143252 KOTRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KOPPAL KN-20-002-033-003/1191
(HOSALLI) 		1520002033NRG24260520230404254 26/05/2023 mahalingamma 1520002033WL004339 mahalingamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143310 MAHALINGAMMA C O DYAMAJJA BALAGERA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
160 KOPPAL KN-20-002-033-003/1192
(HOSALLI) 		1520002033NRG24260520230401446 26/05/2023 Laxmavva 1520002033WL004306 Laxmavva 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143285 LAKSHMAVVA CANARA BANK(508532)
161 KOPPAL KN-20-002-033-003/1194
(HOSALLI) 		1520002033NRG24260520230401978 26/05/2023 chand bee 1520002033WL004309 chand bee 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143395 CHANDBEE W/O YAMANURSAB GENERAL POST OFFICE(607245)
162 KOPPAL KN-20-002-033-003/1197
(HOSALLI) 		1520002033NRG24260520230401447 26/05/2023 Hanumakka 1520002033WL004306 Hanumakka 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143195 HANAMAKKA CANARA BANK(508532)
163 KOPPAL KN-20-002-033-003/1198
(HOSALLI) 		1520002033NRG24260520230401449 26/05/2023 lakhamavva 1520002033WL004306 lakhamavva 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143228 LAXMAVVA BHEEMAPPA GENERAL POST OFFICE(607245)
164 KOPPAL KN-20-002-033-003/1206
(HOSALLI) 		1520002033NRG24260520230404257 26/05/2023 Husen Bee 1520002033WL004339 Husen Bee 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143276 HUSSAIN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
165 KOPPAL KN-20-002-033-003/1206
(HOSALLI) 		1520002033NRG24260520230404256 26/05/2023 Imamhusen 1520002033WL004339 Imamhusen 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143281 IMAM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
166 KOPPAL KN-20-002-033-003/1207
(HOSALLI) 		1520002033NRG24260520230404258 26/05/2023 Basamma 1520002033WL004339 Basamma 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143283 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 KOPPAL KN-20-002-033-003/1208
(HOSALLI) 		1520002033NRG24260520230401450 26/05/2023 hanumantappa 1520002033WL004306 hanumantappa 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143284 HANUMANTHAPPA CANARA BANK(508532)
168 KOPPAL KN-20-002-033-003/1208
(HOSALLI) 		1520002033NRG24260520230401451 26/05/2023 pushpavati 1520002033WL004306 pushpavati 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143436 PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
169 KOPPAL KN-20-002-033-003/1210
(HOSALLI) 		1520002033NRG24260520230392653 26/05/2023 Hanumantha 1520002033WL004241 Hanumantha 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143808 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
170 KOPPAL KN-20-002-033-003/1210
(HOSALLI) 		1520002033NRG24260520230392655 26/05/2023 Honnavva 1520002033WL004241 Honnavva 00078 CNRB0011822 1232 1232 Processed 01/06/2023 1997143287 HONNAVVA CANARA BANK(508532)
171 KOPPAL KN-20-002-033-003/1212
(HOSALLI) 		1520002033NRG24260520230401452 26/05/2023 nagamma 1520002033WL004306 nagamma 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143227 NAGAVVA CANARA BANK(508532)
172 KOPPAL KN-20-002-033-003/1215
(HOSALLI) 		1520002033NRG24260520230401979 26/05/2023 CHANDRAVVA 1520002033WL004309 CHANDRAVVA 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143458 CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 KOPPAL KN-20-002-033-003/1216
(HOSALLI) 		1520002033NRG24260520230401981 26/05/2023 BANGEPPA 1520002033WL004309 BANGEPPA 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143406 BANGEPPA CANARA BANK(508532)
174 KOPPAL KN-20-002-033-003/1216
(HOSALLI) 		1520002033NRG24260520230401980 26/05/2023 sharanamma 1520002033WL004309 sharanamma 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143407 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KOPPAL KN-20-002-033-003/1225
(HOSALLI) 		1520002033NRG24260520230392521 26/05/2023 kalavathi 1520002033WL004239 kalavathi 00078 CNRB0011822 308 308 Processed 01/06/2023 1997143402 KALAVATHI GENERAL POST OFFICE(607245)
176 KOPPAL KN-20-002-033-003/1227
(HOSALLI) 		1520002033NRG24260520230404262 26/05/2023 MAHEBOOB 1520002033WL004339 MAHEBOOB 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143261 MEHABOOB CANARA BANK(508532)
177 KOPPAL KN-20-002-033-003/1229
(HOSALLI) 		1520002033NRG24260520230404263 26/05/2023 Sarojamma 1520002033WL004339 Sarojamma 00078 CNRB0011822 1848 1848 Rejected 01/06/2023 1997143414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 KOPPAL KN-20-002-033-003/1229
(HOSALLI) 		1520002033NRG24260520230404264 26/05/2023 Veeresh 1520002033WL004339 Veeresh 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143257 Mr. ERAPPA SO PARASAPPA BANK OF MAHARASHTRA(607387)
179 KOPPAL KN-20-002-033-003/1234
(HOSALLI) 		1520002033NRG24260520230401459 26/05/2023 Shantavva 1520002033WL004306 Shantavva 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143191 SHANTAVVA WO PAKIRAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
180 KOPPAL KN-20-002-033-003/1239
(HOSALLI) 		1520002033NRG24260520230401461 26/05/2023 shamisab 1520002033WL004306 shamisab 00078 CNRB0011822 2156 2156 Rejected 01/06/2023 1997143941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 KOPPAL KN-20-002-033-003/1239
(HOSALLI) 		1520002033NRG24260520230401460 26/05/2023 Thahirbegum 1520002033WL004306 Thahirbegum 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143647 THAHIRABEGUM SHAMIDA UNION BANK OF INDIA(508500)
182 KOPPAL KN-20-002-033-003/1247
(HOSALLI) 		1520002033NRG24260520230401464 26/05/2023 NAGARAJ 1520002033WL004306 NAGARAJ 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143243 NAGARAJA S AIRTEL PAYMENTS BANK LIMITED(990288)
183 KOPPAL KN-20-002-033-003/1247
(HOSALLI) 		1520002033NRG24260520230401463 26/05/2023 Siddamma 1520002033WL004306 Siddamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143290 SIDDAMMA CANARA BANK(508532)
184 KOPPAL KN-20-002-033-003/1254
(HOSALLI) 		1520002033NRG24260520230404266 26/05/2023 Rajaram 1520002033WL004339 Rajaram 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143238 RAJARAM RAO CANARA BANK(508532)
185 KOPPAL KN-20-002-033-003/1266
(HOSALLI) 		1520002033NRG24260520230404267 26/05/2023 Shahida 1520002033WL004339 Shahida 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143431 SHAHIDA IMAMHUSSAIN UNION BANK OF INDIA(508500)
186 KOPPAL KN-20-002-033-003/1267
(HOSALLI) 		1520002033NRG24260520230401983 26/05/2023 ratnamma 1520002033WL004309 ratnamma 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143397 RATNAMMA CANARA BANK(508532)
187 KOPPAL KN-20-002-033-003/1273
(HOSALLI) 		1520002033NRG24260520230404269 26/05/2023 Kalakappa 1520002033WL004339 Kalakappa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143911 KALAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
188 KOPPAL KN-20-002-033-003/1275
(HOSALLI) 		1520002033NRG24260520230404270 26/05/2023 Huligevva 1520002033WL004339 Huligevva 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143646 HULIGEMMA CANARA BANK(508532)
189 KOPPAL KN-20-002-033-003/1304
(HOSALLI) 		1520002033NRG24260520230404273 26/05/2023 Budan sab 1520002033WL004339 Budan sab 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143309 BUDANSAB CANARA BANK(508532)
190 KOPPAL KN-20-002-033-003/1304
(HOSALLI) 		1520002033NRG24260520230404274 26/05/2023 davalsab 1520002033WL004339 davalsab 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143216 DOULASAB INDIA POST PAYMENTS BANK LIMITED(508528)
191 KOPPAL KN-20-002-033-003/1304
(HOSALLI) 		1520002033NRG24260520230404272 26/05/2023 husen bee 1520002033WL004339 husen bee 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143225 HUSENBI CANARA BANK(508532)
192 KOPPAL KN-20-002-033-003/1305
(HOSALLI) 		1520002033NRG24260520230404275 26/05/2023 hanumakka 1520002033WL004339 hanumakka 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143513 HANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KOPPAL KN-20-002-033-003/1306
(HOSALLI) 		1520002033NRG24260520230401984 26/05/2023 Manjunath 1520002033WL004309 Manjunath 00078 CNRB0011822 1232 1232 Processed 01/06/2023 1997143413 PRABHAVATHI MANJUNATH KUMBAR UNION BANK OF INDIA(508500)
194 KOPPAL KN-20-002-033-003/1308
(HOSALLI) 		1520002033NRG24260520230401985 26/05/2023 govindappa 1520002033WL004309 govindappa 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143392 GOVINDAPPA CANARA BANK(508532)
195 KOPPAL KN-20-002-033-003/1310
(HOSALLI) 		1520002033NRG24260520230401468 26/05/2023 daval bee 1520002033WL004306 daval bee 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143236 DAVALBI CANARA BANK(508532)
196 KOPPAL KN-20-002-033-003/1310
(HOSALLI) 		1520002033NRG24260520230401470 26/05/2023 Khajahusen 1520002033WL004306 Khajahusen 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143324 KHAJA HUSSAIN HUSSAIN CANARA BANK(508532)
197 KOPPAL KN-20-002-033-003/1321
(HOSALLI) 		1520002033NRG24260520230401473 26/05/2023 Hanumesh 1520002033WL004306 Hanumesh 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143500 HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
198 KOPPAL KN-20-002-033-003/1327
(HOSALLI) 		1520002033NRG24260520230401989 26/05/2023 mallamma 1520002033WL004309 mallamma 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143245 MALLAMMA CANARA BANK(508532)
199 KOPPAL KN-20-002-033-003/1327
(HOSALLI) 		1520002033NRG24260520230401988 26/05/2023 shivappa 1520002033WL004309 shivappa 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143651 SHIVAPPA CANARA BANK(508532)
200 KOPPAL KN-20-002-033-003/1340
(HOSALLI) 		1520002033NRG24260520230401990 26/05/2023 Parvatemma 1520002033WL004309 Parvatemma 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143815 PARAMMA CANARA BANK(508532)
201 KOPPAL KN-20-002-033-003/1343
(HOSALLI) 		1520002033NRG24260520230401993 26/05/2023 Maheswari 1520002033WL004309 Maheswari 00078 CNRB0011822 924 924 Processed 01/06/2023 1997143814 MAHESHWARI CANARA BANK(508532)
202 KOPPAL KN-20-002-033-003/1343
(HOSALLI) 		1520002033NRG24260520230401992 26/05/2023 Sanna Hanumanthappa 1520002033WL004309 Sanna Hanumanthappa 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143300 SANNA HANUMANTHAPPA CANARA BANK(508532)
203 KOPPAL KN-20-002-033-003/1343
(HOSALLI) 		1520002033NRG24260520230392419 26/05/2023 sarojavva 1520002033WL004237 sarojavva 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143344 SAROJAVVA CANARA BANK(508532)
204 KOPPAL KN-20-002-033-003/1382
(HOSALLI) 		1520002033NRG24260520230401996 26/05/2023 renuka 1520002033WL004309 renuka 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143723 Mrs. RENAVVA SHEKAPPA MALAGAVI KARNATAKA VIKAS GRAMEENA BANK(607122)
205 KOPPAL KN-20-002-033-003/1393
(HOSALLI) 		1520002033NRG24260520230404278 26/05/2023 Imam Jafar 1520002033WL004339 Imam Jafar 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143262 IMAM JAFER CANARA BANK(508532)
206 KOPPAL KN-20-002-033-003/1393
(HOSALLI) 		1520002033NRG24260520230404277 26/05/2023 Reshma 1520002033WL004339 Reshma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143366 RESHMA BEGUM CANARA BANK(508532)
207 KOPPAL KN-20-002-033-003/1435
(HOSALLI) 		1520002033NRG24260520230401476 26/05/2023 kousar 1520002033WL004306 kousar 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143612 MISS SANA KAUSAR STATE BANK OF INDIA(508548)
208 KOPPAL KN-20-002-033-003/1435
(HOSALLI) 		1520002033NRG24260520230401475 26/05/2023 patima 1520002033WL004306 patima 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143350 PHATHIMA I HDFC BANK LTD(607152)
209 KOPPAL KN-20-002-033-003/1520
(HOSALLI) 		1520002033NRG24260520230404281 26/05/2023 Bsamma 1520002033WL004339 Bsamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143428 BASAVVA CANARA BANK(508532)
210 KOPPAL KN-20-002-033-003/1520
(HOSALLI) 		1520002033NRG24260520230404282 26/05/2023 Hulagappa Chanala 1520002033WL004339 Hulagappa Chanala 00078 CNRB0011822 308 308 Processed 01/06/2023 1997143563 HULUGAPPA SO KARIYAPPA CHANAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
211 KOPPAL KN-20-002-033-003/1564
(HOSALLI) 		1520002033NRG24260520230404284 26/05/2023 manjunatha 1520002033WL004339 manjunatha 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143343 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
212 KOPPAL KN-20-002-033-003/1564
(HOSALLI) 		1520002033NRG24260520230404285 26/05/2023 parsuram 1520002033WL004339 parsuram 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143777 PARASHURAMA CANARA BANK(508532)
213 KOPPAL KN-20-002-033-003/1574
(HOSALLI) 		1520002033NRG24260520230401477 26/05/2023 basamma 1520002033WL004306 basamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143340 BASSAMMA CANARA BANK(508532)
214 KOPPAL KN-20-002-033-003/1574
(HOSALLI) 		1520002033NRG24260520230401478 26/05/2023 shruthi 1520002033WL004306 shruthi 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143341 SHRUTI CANARA BANK(508532)
215 KOPPAL KN-20-002-033-003/1578
(HOSALLI) 		1520002033NRG24260520230392656 26/05/2023 Hanumanthappa 1520002033WL004241 Hanumanthappa 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143917 HANUMANATAPPA CANARA BANK(508532)
216 KOPPAL KN-20-002-033-003/1578
(HOSALLI) 		1520002033NRG24260520230392658 26/05/2023 mariyappa 1520002033WL004241 mariyappa 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143764 MARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KOPPAL KN-20-002-033-003/1578
(HOSALLI) 		1520002033NRG24260520230392657 26/05/2023 SUMANGAL 1520002033WL004241 SUMANGAL 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143843 SUMANGALA CANARA BANK(508532)
218 KOPPAL KN-20-002-033-003/1586
(HOSALLI) 		1520002033NRG24260520230404286 26/05/2023 Davalsab 1520002033WL004339 Davalsab 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143305 DAVAL SAB SAB CANARA BANK(508532)
219 KOPPAL KN-20-002-033-003/1586
(HOSALLI) 		1520002033NRG24260520230404288 26/05/2023 Khasim Peer 1520002033WL004339 Khasim Peer 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143365 KASIM PEER INDIA POST PAYMENTS BANK LIMITED(508528)
220 KOPPAL KN-20-002-033-003/1588
(HOSALLI) 		1520002033NRG24260520230401481 26/05/2023 Ningajja 1520002033WL004306 Ningajja 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143200 NINGAPPA CANARA BANK(508532)
221 KOPPAL KN-20-002-033-003/1588
(HOSALLI) 		1520002033NRG24260520230401480 26/05/2023 renuka 1520002033WL004306 renuka 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143946 RENUKA CANARA BANK(508532)
222 KOPPAL KN-20-002-033-003/1621
(HOSALLI) 		1520002033NRG24260520230401483 26/05/2023 Anand 1520002033WL004306 Anand 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143429 ANAND CHOUHAN CANARA BANK(508532)
223 KOPPAL KN-20-002-033-003/1621
(HOSALLI) 		1520002033NRG24260520230401485 26/05/2023 kumar 1520002033WL004306 kumar 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143504 KUMAR BANK OF BARODA(606985)
224 KOPPAL KN-20-002-033-003/1621
(HOSALLI) 		1520002033NRG24260520230401484 26/05/2023 Mhanatesh 1520002033WL004306 Mhanatesh 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143460 MAHANTHESH INDIA POST PAYMENTS BANK LIMITED(508528)
225 KOPPAL KN-20-002-033-003/1638
(HOSALLI) 		1520002033NRG24260520230404291 26/05/2023 Eramma 1520002033WL004339 Eramma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143745 IRAMMA CANARA BANK(508532)
226 KOPPAL KN-20-002-033-003/1638
(HOSALLI) 		1520002033NRG24260520230404289 26/05/2023 Lalithamma 1520002033WL004339 Lalithamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143790 LALITHAMMA CANARA BANK(508532)
227 KOPPAL KN-20-002-033-003/1638
(HOSALLI) 		1520002033NRG24260520230404290 26/05/2023 venkatesh 1520002033WL004339 venkatesh 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143549 VENKATESH CANARA BANK(508532)
228 KOPPAL KN-20-002-033-003/1646
(HOSALLI) 		1520002033NRG24260520230402002 26/05/2023 hanumavva 1520002033WL004309 hanumavva 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143663 HANUMAVVA CANARA BANK(508532)
229 KOPPAL KN-20-002-033-003/1646
(HOSALLI) 		1520002033NRG24260520230402001 26/05/2023 ningappa 1520002033WL004309 ningappa 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143411 NINGAPPA CANARA BANK(508532)
230 KOPPAL KN-20-002-033-003/1651
(HOSALLI) 		1520002033NRG24260520230402003 26/05/2023 Akkamma 1520002033WL004309 Akkamma 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143659 AKKAMMA CANARA BANK(508532)
231 KOPPAL KN-20-002-033-003/1651
(HOSALLI) 		1520002033NRG24260520230402004 26/05/2023 netravti 1520002033WL004309 netravti 00078 CNRB0011822 308 308 Rejected 01/06/2023 1997143606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 KOPPAL KN-20-002-033-003/1654
(HOSALLI) 		1520002033NRG24260520230402006 26/05/2023 Erappa 1520002033WL004309 Erappa 00078 CNRB0011822 308 308 Processed 01/06/2023 1997143717 IRPPA CANARA BANK(508532)
233 KOPPAL KN-20-002-033-003/1654
(HOSALLI) 		1520002033NRG24260520230402005 26/05/2023 SUMA 1520002033WL004309 SUMA 00078 CNRB0011822 1232 1232 Processed 01/06/2023 1997143719 SUMA FINCARE SMALL FINANCE BANK LTD(608304)
234 KOPPAL KN-20-002-033-003/1655
(HOSALLI) 		1520002033NRG24260520230402007 26/05/2023 gouramma 1520002033WL004309 gouramma 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143316 GAURAMMA CANARA BANK(508532)
235 KOPPAL KN-20-002-033-003/1655
(HOSALLI) 		1520002033NRG24260520230402009 26/05/2023 REKHA 1520002033WL004309 REKHA 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143400 REKHA CANARA BANK(508532)
236 KOPPAL KN-20-002-033-003/1656
(HOSALLI) 		1520002033NRG24260520230402010 26/05/2023 RENUKA 1520002033WL004309 RENUKA 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143721 RENUKA CANARA BANK(508532)
237 KOPPAL KN-20-002-033-003/1657
(HOSALLI) 		1520002033NRG24260520230402011 26/05/2023 rajeswari 1520002033WL004309 rajeswari 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143345 RAJESHWARI CANARA BANK(508532)
238 KOPPAL KN-20-002-033-003/1659
(HOSALLI) 		1520002033NRG24260520230392523 26/05/2023 BALAPPA 1520002033WL004239 BALAPPA 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143914 BALAPPA CANARA BANK(508532)
239 KOPPAL KN-20-002-033-003/1659
(HOSALLI) 		1520002033NRG24260520230392522 26/05/2023 kamalamma 1520002033WL004239 kamalamma 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143660 KAMALAMMA CANARA BANK(508532)
240 KOPPAL KN-20-002-033-003/1662
(HOSALLI) 		1520002033NRG24260520230402012 26/05/2023 huligemma 1520002033WL004309 huligemma 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143718 HULIGEMMA CANARA BANK(508532)
241 KOPPAL KN-20-002-033-003/1663
(HOSALLI) 		1520002033NRG24260520230392422 26/05/2023 Arunodaya 1520002033WL004237 Arunodaya 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143508 ARUNODAYA INDIA POST PAYMENTS BANK LIMITED(508528)
242 KOPPAL KN-20-002-033-003/1663
(HOSALLI) 		1520002033NRG24260520230402013 26/05/2023 durugamma 1520002033WL004309 durugamma 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143669 DURUGAMMA CANARA BANK(508532)
243 KOPPAL KN-20-002-033-003/1663
(HOSALLI) 		1520002033NRG24260520230392421 26/05/2023 shivappa 1520002033WL004237 shivappa 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143603 SHIVAPPA CANARA BANK(508532)
244 KOPPAL KN-20-002-033-003/1666
(HOSALLI) 		1520002033NRG24260520230392524 26/05/2023 laksmavva 1520002033WL004239 laksmavva 00078 CNRB0011822 924 924 Processed 01/06/2023 1997143412 LAKSHMAVVA W/O MARUTEPPA PUNJAB NATIONAL BANK(508568)
245 KOPPAL KN-20-002-033-003/1666
(HOSALLI) 		1520002033NRG24260520230392525 26/05/2023 manjunath 1520002033WL004239 manjunath 00078 CNRB0011822 1232 1232 Processed 01/06/2023 1997143715 MANJUNATH CANARA BANK(508532)
246 KOPPAL KN-20-002-033-003/1667
(HOSALLI) 		1520002033NRG24260520230392661 26/05/2023 basappa 1520002033WL004241 basappa 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143427 BASAPPA CANARA BANK(508532)
247 KOPPAL KN-20-002-033-003/1668
(HOSALLI) 		1520002033NRG24260520230401489 26/05/2023 basamma 1520002033WL004306 basamma 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143949 BASAMMA FINCARE SMALL FINANCE BANK LTD(608304)
248 KOPPAL KN-20-002-033-003/1671
(HOSALLI) 		1520002033NRG24260520230392662 26/05/2023 veerupakshappa 1520002033WL004241 veerupakshappa 00078 CNRB0011822 308 308 Processed 01/06/2023 1997143196 VIRUPAKSHAPPA CANARA BANK(508532)
249 KOPPAL KN-20-002-033-003/1672
(HOSALLI) 		1520002033NRG24260520230402014 26/05/2023 honnamma 1520002033WL004309 honnamma 00078 CNRB0011822 1232 1232 Processed 01/06/2023 1997143665 HONNAMMA MARIYAPPA MASKI UNION BANK OF INDIA(508500)
250 KOPPAL KN-20-002-033-003/1672
(HOSALLI) 		1520002033NRG24260520230402015 26/05/2023 Jyothi 1520002033WL004309 Jyothi 00078 CNRB0011822 308 308 Processed 01/06/2023 1997143702 JYOTHI CANARA BANK(508532)
251 KOPPAL KN-20-002-033-003/1673
(HOSALLI) 		1520002033NRG24260520230392526 26/05/2023 Suresh 1520002033WL004239 Suresh 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143229 SURESH CANARA BANK(508532)
252 KOPPAL KN-20-002-033-003/1674
(HOSALLI) 		1520002033NRG24260520230404293 26/05/2023 manjunath 1520002033WL004339 manjunath 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143599 MANJUNATHA CANARA BANK(508532)
253 KOPPAL KN-20-002-033-003/1675
(HOSALLI) 		1520002033NRG24260520230401490 26/05/2023 Pathimabeguam 1520002033WL004306 Pathimabeguam 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143352 FATHIMA BI INDIA POST PAYMENTS BANK LIMITED(508528)
254 KOPPAL KN-20-002-033-003/1676
(HOSALLI) 		1520002033NRG24260520230402017 26/05/2023 renamma 1520002033WL004309 renamma 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143654 RENUKAMMA CANARA BANK(508532)
255 KOPPAL KN-20-002-033-003/1683
(HOSALLI) 		1520002033NRG24260520230404296 26/05/2023 Kasimbi 1520002033WL004339 Kasimbi 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143214 KHASIM BI CANARA BANK(508532)
256 KOPPAL KN-20-002-033-003/1683
(HOSALLI) 		1520002033NRG24260520230404297 26/05/2023 Mabusaba 1520002033WL004339 Mabusaba 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143307 MEHABOOB INDIA POST PAYMENTS BANK LIMITED(508528)
257 KOPPAL KN-20-002-033-003/1683
(HOSALLI) 		1520002033NRG24260520230404298 26/05/2023 Mahammad Shahil 1520002033WL004339 Mahammad Shahil 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143424 MAHAMMAD SAHIL INDIA POST PAYMENTS BANK LIMITED(508528)
258 KOPPAL KN-20-002-033-003/1686
(HOSALLI) 		1520002033NRG24260520230392663 26/05/2023 yamanavva 1520002033WL004241 yamanavva 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143899 YAMANAVVA CANARA BANK(508532)
259 KOPPAL KN-20-002-033-003/17
(HOSALLI) 		1520002033NRG24260520230401492 26/05/2023 Huligemma 1520002033WL004306 Huligemma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143803 HULIGEMMA CANARA BANK(508532)
260 KOPPAL KN-20-002-033-003/17
(HOSALLI) 		1520002033NRG24260520230401491 26/05/2023 JANAKIYAMMA 1520002033WL004306 JANAKIYAMMA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143807 JANAKAMMA SHANKRAPPA VADDAR UNION BANK OF INDIA(508500)
261 KOPPAL KN-20-002-033-003/1700
(HOSALLI) 		1520002033NRG24260520230392527 26/05/2023 huligemma 1520002033WL004239 huligemma 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143926 HULIGEMMA WO RAMANNA MUTGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-033-003/1712
(HOSALLI) 		1520002033NRG24260520230404299 26/05/2023 SULOCHANA 1520002033WL004339 SULOCHANA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143275 SULOCHANA RAMESH SELLEKYATARA UNION BANK OF INDIA(508500)
263 KOPPAL KN-20-002-033-003/1719
(HOSALLI) 		1520002033NRG24260520230404301 26/05/2023 LAKSHMAVVA 1520002033WL004339 LAKSHMAVVA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143223 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
264 KOPPAL KN-20-002-033-003/1721
(HOSALLI) 		1520002033NRG24260520230401493 26/05/2023 Kurshida banu 1520002033WL004306 Kurshida banu 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143205 KHURSHIDABANU KALEELSAB UNION BANK OF INDIA(508500)
265 KOPPAL KN-20-002-033-003/1722
(HOSALLI) 		1520002033NRG24260520230404303 26/05/2023 CHAITRA 1520002033WL004339 CHAITRA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143313 CHAITRA CANARA BANK(508532)
266 KOPPAL KN-20-002-033-003/1722
(HOSALLI) 		1520002033NRG24260520230404302 26/05/2023 ningamma 1520002033WL004339 ningamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143211 NINGAMMA CANARA BANK(508532)
267 KOPPAL KN-20-002-033-003/1726
(HOSALLI) 		1520002033NRG24260520230392665 26/05/2023 kallappa 1520002033WL004241 kallappa 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143299 KALLAPPA CANARA BANK(508532)
268 KOPPAL KN-20-002-033-003/1726
(HOSALLI) 		1520002033NRG24260520230392666 26/05/2023 Manjuantha 1520002033WL004241 Manjuantha 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143565 MANJUNATH BANK OF BARODA(606985)
269 KOPPAL KN-20-002-033-003/1726
(HOSALLI) 		1520002033NRG24260520230392664 26/05/2023 ratnavva 1520002033WL004241 ratnavva 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143409 RATHNAVVA KALLAPPA CHANDURA UNION BANK OF INDIA(508500)
270 KOPPAL KN-20-002-033-003/1729
(HOSALLI) 		1520002033NRG24260520230401752 26/05/2023 gouramma 1520002033WL004308 gouramma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143375 GAURAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
271 KOPPAL KN-20-002-033-003/1729
(HOSALLI) 		1520002033NRG24260520230402019 26/05/2023 Netra 1520002033WL004309 Netra 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143709 NETRAVATI CANARA BANK(508532)
272 KOPPAL KN-20-002-033-003/1729
(HOSALLI) 		1520002033NRG24260520230402018 26/05/2023 veeresh 1520002033WL004309 veeresh 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143707 VEERESH CANARA BANK(508532)
273 KOPPAL KN-20-002-033-003/1736
(HOSALLI) 		1520002033NRG24260520230404304 26/05/2023 Ramesh 1520002033WL004339 Ramesh 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143502 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
274 KOPPAL KN-20-002-033-003/1737
(HOSALLI) 		1520002033NRG24260520230404305 26/05/2023 huligemma 1520002033WL004339 huligemma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143295 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 KOPPAL KN-20-002-033-003/1739
(HOSALLI) 		1520002033NRG24260520230401755 26/05/2023 HANUMAPPA 1520002033WL004308 HANUMAPPA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143667 MR HANAMAPPA SO NINGAPPA METEN STATE BANK OF INDIA(508548)
276 KOPPAL KN-20-002-033-003/1739
(HOSALLI) 		1520002033NRG24260520230401754 26/05/2023 PREMAVVA 1520002033WL004308 PREMAVVA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143415 PREMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
277 KOPPAL KN-20-002-033-003/1739
(HOSALLI) 		1520002033NRG24260520230401756 26/05/2023 Subhash 1520002033WL004308 Subhash 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143416 SHUBHASH CANARA BANK(508532)
278 KOPPAL KN-20-002-033-003/1743
(HOSALLI) 		1520002033NRG24260520230404306 26/05/2023 galeppa 1520002033WL004339 galeppa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143558 DODDAGALEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
279 KOPPAL KN-20-002-033-003/1743
(HOSALLI) 		1520002033NRG24260520230404308 26/05/2023 lakshmavva 1520002033WL004339 lakshmavva 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143450 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
280 KOPPAL KN-20-002-033-003/1750
(HOSALLI) 		1520002033NRG24260520230401495 26/05/2023 mallappa 1520002033WL004306 mallappa 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143962 MALLAPPA CANARA BANK(508532)
281 KOPPAL KN-20-002-033-003/1750
(HOSALLI) 		1520002033NRG24260520230401494 26/05/2023 sunitha 1520002033WL004306 sunitha 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143961 SUNITA MALLAPPA ALUR UNION BANK OF INDIA(508500)
282 KOPPAL KN-20-002-033-003/1751
(HOSALLI) 		1520002033NRG24260520230404310 26/05/2023 gurushantayya 1520002033WL004339 gurushantayya 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143784 GURUSHANTAYYA SASIMATH CANARA BANK(508532)
283 KOPPAL KN-20-002-033-003/1751
(HOSALLI) 		1520002033NRG24260520230404309 26/05/2023 nagamma 1520002033WL004339 nagamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143782 NAGAMMA CANARA BANK(508532)
284 KOPPAL KN-20-002-033-003/1751
(HOSALLI) 		1520002033NRG24260520230404311 26/05/2023 Vijaya 1520002033WL004339 Vijaya 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143776 VIJAY KUMAR CANARA BANK(508532)
285 KOPPAL KN-20-002-033-003/1761
(HOSALLI) 		1520002033NRG24260520230401497 26/05/2023 basavaraj 1520002033WL004306 basavaraj 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143321 BASAVARAJ CANARA BANK(508532)
286 KOPPAL KN-20-002-033-003/1761
(HOSALLI) 		1520002033NRG24260520230401496 26/05/2023 kavita 1520002033WL004306 kavita 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143251 LAXMIDEVI CANARA BANK(508532)
287 KOPPAL KN-20-002-033-003/1773
(HOSALLI) 		1520002033NRG24260520230401498 26/05/2023 lakshmavva 1520002033WL004306 lakshmavva 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143175 LAKSHMAVVA NINGAPPA BEVINAHALLI UNION BANK OF INDIA(508500)
288 KOPPAL KN-20-002-033-003/1774
(HOSALLI) 		1520002033NRG24260520230401500 26/05/2023 Marigoudappa 1520002033WL004306 Marigoudappa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143301 MARIGOUDAPPA CANARA BANK(508532)
289 KOPPAL KN-20-002-033-003/1776
(HOSALLI) 		1520002033NRG24260520230404313 26/05/2023 devamma 1520002033WL004339 devamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143221 DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
290 KOPPAL KN-20-002-033-003/1776
(HOSALLI) 		1520002033NRG24260520230404314 26/05/2023 SUMA 1520002033WL004339 SUMA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143272 SUMA CANARA BANK(508532)
291 KOPPAL KN-20-002-033-003/18
(HOSALLI) 		1520002033NRG24260520230404316 26/05/2023 Adesha 1520002033WL004339 Adesha 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143258 ADESH CANARA BANK(508532)
292 KOPPAL KN-20-002-033-003/18
(HOSALLI) 		1520002033NRG24260520230404315 26/05/2023 Hanumanthappa 1520002033WL004339 Hanumanthappa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143198 HANUMANTHAPPA CANARA BANK(508532)
293 KOPPAL KN-20-002-033-003/1814
(HOSALLI) 		1520002033NRG24260520230404317 26/05/2023 brguam 1520002033WL004339 brguam 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143277 BEGUM CANARA BANK(508532)
294 KOPPAL KN-20-002-033-003/1814
(HOSALLI) 		1520002033NRG24260520230404318 26/05/2023 PATHIMA 1520002033WL004339 PATHIMA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143555 FATHIMA CANARA BANK(508532)
295 KOPPAL KN-20-002-033-003/1816
(HOSALLI) 		1520002033NRG24260520230401757 26/05/2023 soumya 1520002033WL004308 soumya 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143338 SOUMYA CANARA BANK(508532)
296 KOPPAL KN-20-002-033-003/1826
(HOSALLI) 		1520002033NRG24260520230404320 26/05/2023 Maruti 1520002033WL004339 Maruti 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143804 MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
297 KOPPAL KN-20-002-033-003/1829
(HOSALLI) 		1520002033NRG24260520230404321 26/05/2023 anasamma 1520002033WL004339 anasamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143750 ANASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
298 KOPPAL KN-20-002-033-003/1831
(HOSALLI) 		1520002033NRG24260520230404323 26/05/2023 manjunatha 1520002033WL004339 manjunatha 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143210 MANJUNATH L K CANARA BANK(508532)
299 KOPPAL KN-20-002-033-003/1831
(HOSALLI) 		1520002033NRG24260520230404322 26/05/2023 pushapvathi 1520002033WL004339 pushapvathi 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143222 PUSHPAVATI W O MANJUNATH KAVALUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
300 KOPPAL KN-20-002-033-003/1834
(HOSALLI) 		1520002033NRG24260520230404324 26/05/2023 maheboobi 1520002033WL004339 maheboobi 00078 CNRB0011822 308 308 Processed 01/06/2023 1997143799 MAHEBOOBI CANARA BANK(508532)
301 KOPPAL KN-20-002-033-003/1834
(HOSALLI) 		1520002033NRG24260520230404325 26/05/2023 MOULASAB 1520002033WL004339 MOULASAB 00078 CNRB0011822 308 308 Processed 01/06/2023 1997143800 MOULA SAB CANARA BANK(508532)
302 KOPPAL KN-20-002-033-003/1837
(HOSALLI) 		1520002033NRG24260520230392528 26/05/2023 lakshmavv 1520002033WL004239 lakshmavv 00078 CNRB0011822 1232 1232 Processed 01/06/2023 1997143653 LAXMAVVA CANARA BANK(508532)
303 KOPPAL KN-20-002-033-003/1843
(HOSALLI) 		1520002033NRG24260520230404327 26/05/2023 Nagappa 1520002033WL004339 Nagappa 00078 CNRB0011822 616 616 Processed 01/06/2023 1997143291 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
304 KOPPAL KN-20-002-033-003/1843
(HOSALLI) 		1520002033NRG24260520230404326 26/05/2023 renavva 1520002033WL004339 renavva 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143787 RENAVVA CANARA BANK(508532)
305 KOPPAL KN-20-002-033-003/1845
(HOSALLI) 		1520002033NRG24260520230401503 26/05/2023 Anantha kumar 1520002033WL004306 Anantha kumar 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143611 ANANTHAKUMAR CANARA BANK(508532)
306 KOPPAL KN-20-002-033-003/1845
(HOSALLI) 		1520002033NRG24260520230401502 26/05/2023 hanumavva 1520002033WL004306 hanumavva 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143608 HANUMAVVA KURALLAI PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-033-003/1845
(HOSALLI) 		1520002033NRG24260520230401501 26/05/2023 tara 1520002033WL004306 tara 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143607 TARA BHARAMAPPA UNION BANK OF INDIA(508500)
308 KOPPAL KN-20-002-033-003/1846
(HOSALLI) 		1520002033NRG24260520230404328 26/05/2023 ramavva 1520002033WL004339 ramavva 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143266 RAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
309 KOPPAL KN-20-002-033-003/1847
(HOSALLI) 		1520002033NRG24260520230404330 26/05/2023 GANGAMMA 1520002033WL004339 GANGAMMA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143748 GANGAMMA HANAMANTHA KATTAGIHALLI UNION BANK OF INDIA(508500)
310 KOPPAL KN-20-002-033-003/1847
(HOSALLI) 		1520002033NRG24260520230404331 26/05/2023 HANUMANTHAPPA 1520002033WL004339 HANUMANTHAPPA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143497 HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
311 KOPPAL KN-20-002-033-003/1851
(HOSALLI) 		1520002033NRG24260520230404332 26/05/2023 basavaraj 1520002033WL004339 basavaraj 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143441 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
312 KOPPAL KN-20-002-033-003/1851
(HOSALLI) 		1520002033NRG24260520230404333 26/05/2023 Eshappa 1520002033WL004339 Eshappa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143791 ESHAPPA CANARA BANK(508532)
313 KOPPAL KN-20-002-033-003/1852
(HOSALLI) 		1520002033NRG24260520230404335 26/05/2023 LAKSHMANA 1520002033WL004339 LAKSHMANA 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143566 LAKSHMANA CANARA BANK(508532)
314 KOPPAL KN-20-002-033-003/1852
(HOSALLI) 		1520002033NRG24260520230404334 26/05/2023 sunita 1520002033WL004339 sunita 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143254 SUNITA CANARA BANK(508532)
315 KOPPAL KN-20-002-033-003/1853
(HOSALLI) 		1520002033NRG24260520230404336 26/05/2023 kavitha 1520002033WL004339 kavitha 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143560 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
316 KOPPAL KN-20-002-033-003/1855
(HOSALLI) 		1520002033NRG24260520230401504 26/05/2023 gangamma 1520002033WL004306 gangamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143956 GANGAMMA CANARA BANK(508532)
317 KOPPAL KN-20-002-033-003/1855
(HOSALLI) 		1520002033NRG24260520230401505 26/05/2023 UMA 1520002033WL004306 UMA 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143938 UMA CANARA BANK(508532)
318 KOPPAL KN-20-002-033-003/1855
(HOSALLI) 		1520002033NRG24260520230401506 26/05/2023 veerabhadra 1520002033WL004306 veerabhadra 00078 CNRB0011822 308 308 Processed 01/06/2023 1997143960 VIRABHADRAYYA CANARA BANK(508532)
319 KOPPAL KN-20-002-033-003/1856
(HOSALLI) 		1520002033NRG24260520230404339 26/05/2023 Ananda 1520002033WL004339 Ananda 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143778 ANANDA K CANARA BANK(508532)
320 KOPPAL KN-20-002-033-003/1856
(HOSALLI) 		1520002033NRG24260520230404337 26/05/2023 ganagamma 1520002033WL004339 ganagamma 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143494 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 KOPPAL KN-20-002-033-003/1856
(HOSALLI) 		1520002033NRG24260520230404338 26/05/2023 yankappa 1520002033WL004339 yankappa 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143437 YANKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
322 KOPPAL KN-20-002-033-003/1858
(HOSALLI) 		1520002033NRG24260520230404340 26/05/2023 ningamma 1520002033WL004339 ningamma 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143435 NINGAMMA CANARA BANK(508532)
323 KOPPAL KN-20-002-033-003/1859
(HOSALLI) 		1520002033NRG24260520230401507 26/05/2023 amarayya 1520002033WL004306 amarayya 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143943 AMARAYYA CANARA BANK(508532)
324 KOPPAL KN-20-002-033-003/1860
(HOSALLI) 		1520002033NRG24260520230404343 26/05/2023 annapuranamma 1520002033WL004339 annapuranamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143173 ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
325 KOPPAL KN-20-002-033-003/1860
(HOSALLI) 		1520002033NRG24260520230404342 26/05/2023 erappa 1520002033WL004339 erappa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143786 ERAPPA CANARA BANK(508532)
326 KOPPAL KN-20-002-033-003/1861
(HOSALLI) 		1520002033NRG24260520230404344 26/05/2023 CHANDRAPPA 1520002033WL004339 CHANDRAPPA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143783 CHANDRAPPA CANARA BANK(508532)
327 KOPPAL KN-20-002-033-003/1861
(HOSALLI) 		1520002033NRG24260520230404345 26/05/2023 GIRISH 1520002033WL004339 GIRISH 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143362 GIRESH INDIA POST PAYMENTS BANK LIMITED(508528)
328 KOPPAL KN-20-002-033-003/1863
(HOSALLI) 		1520002033NRG24260520230404347 26/05/2023 mallamma 1520002033WL004339 mallamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143789 MALLAMMA PARAMESWARAPPA ELIGER UNION BANK OF INDIA(508500)
329 KOPPAL KN-20-002-033-003/1863
(HOSALLI) 		1520002033NRG24260520230404346 26/05/2023 renukamma 1520002033WL004339 renukamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143548 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
330 KOPPAL KN-20-002-033-003/1863
(HOSALLI) 		1520002033NRG24260520230404348 26/05/2023 Yamanoorappa 1520002033WL004339 Yamanoorappa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143752 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
331 KOPPAL KN-20-002-033-003/1864
(HOSALLI) 		1520002033NRG24260520230404349 26/05/2023 mardan bee 1520002033WL004339 mardan bee 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143788 MARDANBI CANARA BANK(508532)
332 KOPPAL KN-20-002-033-003/1864
(HOSALLI) 		1520002033NRG24260520230404350 26/05/2023 shekahsab 1520002033WL004339 shekahsab 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143794 SHAIK SAB SAB CANARA BANK(508532)
333 KOPPAL KN-20-002-033-003/1865
(HOSALLI) 		1520002033NRG24260520230404351 26/05/2023 mudukappa 1520002033WL004339 mudukappa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143426 MUDAKANNA CANARA BANK(508532)
334 KOPPAL KN-20-002-033-003/1865
(HOSALLI) 		1520002033NRG24260520230402020 26/05/2023 vishalakshi 1520002033WL004309 vishalakshi 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143514 VISHALAKSHI CANARA BANK(508532)
335 KOPPAL KN-20-002-033-003/1866
(HOSALLI) 		1520002033NRG24260520230404352 26/05/2023 shanta 1520002033WL004339 shanta 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143495 SHANTA CANARA BANK(508532)
336 KOPPAL KN-20-002-033-003/1866
(HOSALLI) 		1520002033NRG24260520230404353 26/05/2023 veeresh 1520002033WL004339 veeresh 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143253 MR VEERESH IRANNA SINGNAL STATE BANK OF INDIA(508548)
337 KOPPAL KN-20-002-033-003/1869
(HOSALLI) 		1520002033NRG24260520230404354 26/05/2023 hanumavva 1520002033WL004339 hanumavva 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143820 HANUMAVVA CANARA BANK(508532)
338 KOPPAL KN-20-002-033-003/1870
(HOSALLI) 		1520002033NRG24260520230404355 26/05/2023 SAVANTRAVVA 1520002033WL004339 SAVANTRAVVA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143559 SHAVANTHRAVVA CANARA BANK(508532)
339 KOPPAL KN-20-002-033-003/1871
(HOSALLI) 		1520002033NRG24260520230404356 26/05/2023 lakshmavva 1520002033WL004339 lakshmavva 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143369 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
340 KOPPAL KN-20-002-033-003/1871
(HOSALLI) 		1520002033NRG24260520230404357 26/05/2023 maruteppa 1520002033WL004339 maruteppa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143368 MARUTHEPPA CANARA BANK(508532)
341 KOPPAL KN-20-002-033-003/1872
(HOSALLI) 		1520002033NRG24260520230404358 26/05/2023 YAMANAKKA 1520002033WL004339 YAMANAKKA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143568 YAMANAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
342 KOPPAL KN-20-002-033-003/1873
(HOSALLI) 		1520002033NRG24260520230404361 26/05/2023 Ningamma 1520002033WL004339 Ningamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143213 NINGAMMA CANARA BANK(508532)
343 KOPPAL KN-20-002-033-003/1873
(HOSALLI) 		1520002033NRG24260520230404359 26/05/2023 savitri 1520002033WL004339 savitri 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143219 SAVITRI CANARA BANK(508532)
344 KOPPAL KN-20-002-033-003/1877
(HOSALLI) 		1520002033NRG24260520230404363 26/05/2023 Reshma 1520002033WL004339 Reshma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143781 RESHMA SHAMUSHUDDIN UNION BANK OF INDIA(508500)
345 KOPPAL KN-20-002-033-003/1877
(HOSALLI) 		1520002033NRG24260520230404364 26/05/2023 Shamsuddin 1520002033WL004339 Shamsuddin 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143439 SHAMSHUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
346 KOPPAL KN-20-002-033-003/1878
(HOSALLI) 		1520002033NRG24260520230401509 26/05/2023 indiaramma 1520002033WL004306 indiaramma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143204 INDIRAMMA CANARA BANK(508532)
347 KOPPAL KN-20-002-033-003/1882
(HOSALLI) 		1520002033NRG24260520230404366 26/05/2023 sharanappa 1520002033WL004339 sharanappa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143511 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
348 KOPPAL KN-20-002-033-003/1882
(HOSALLI) 		1520002033NRG24260520230404365 26/05/2023 ummakka 1520002033WL004339 ummakka 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143510 UMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
349 KOPPAL KN-20-002-033-003/1884
(HOSALLI) 		1520002033NRG24260520230404367 26/05/2023 balavva 1520002033WL004339 balavva 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143268 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KOPPAL KN-20-002-033-003/1885
(HOSALLI) 		1520002033NRG24260520230401512 26/05/2023 Totappa 1520002033WL004306 Totappa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143328 THOTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
351 KOPPAL KN-20-002-033-003/1885
(HOSALLI) 		1520002033NRG24260520230401511 26/05/2023 yallamma 1520002033WL004306 yallamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143207 YALLAMMA CANARA BANK(508532)
352 KOPPAL KN-20-002-033-003/1886
(HOSALLI) 		1520002033NRG24260520230392529 26/05/2023 SHANTHA 1520002033WL004239 SHANTHA 00078 CNRB0011822 1232 1232 Processed 01/06/2023 1997143703 SHANTA CANARA BANK(508532)
353 KOPPAL KN-20-002-033-003/1887
(HOSALLI) 		1520002033NRG24260520230402021 26/05/2023 Hanumavva 1520002033WL004309 Hanumavva 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143710 HANUMAVVA WO PARASAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
354 KOPPAL KN-20-002-033-003/1892
(HOSALLI) 		1520002033NRG24260520230402022 26/05/2023 shankramma 1520002033WL004309 shankramma 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143453 SHANKRAMMA CANARA BANK(508532)
355 KOPPAL KN-20-002-033-003/1894
(HOSALLI) 		1520002033NRG24260520230401515 26/05/2023 HULIGEMMA 1520002033WL004306 HULIGEMMA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143942 HULIGEMMA NINGAPPA UNION BANK OF INDIA(508500)
356 KOPPAL KN-20-002-033-003/1899
(HOSALLI) 		1520002033NRG24260520230401517 26/05/2023 basavaraj 1520002033WL004306 basavaraj 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143773 BASAVARAJ CANARA BANK(508532)
357 KOPPAL KN-20-002-033-003/1900
(HOSALLI) 		1520002033NRG24260520230392669 26/05/2023 Gouramma 1520002033WL004241 Gouramma 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143854 GOURAVVA . INDUSIND BANK(607189)
358 KOPPAL KN-20-002-033-003/1900
(HOSALLI) 		1520002033NRG24260520230392668 26/05/2023 hanuamntha 1520002033WL004241 hanuamntha 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143853 HANUMANTHAPPA CANARA BANK(508532)
359 KOPPAL KN-20-002-033-003/1902
(HOSALLI) 		1520002033NRG24260520230402025 26/05/2023 MANJULA 1520002033WL004309 MANJULA 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143355 MANJULA C KUMBAR IDBI BANK(607095)
360 KOPPAL KN-20-002-033-003/1906
(HOSALLI) 		1520002033NRG24260520230404370 26/05/2023 Hanumanthappa 1520002033WL004339 Hanumanthappa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143806 HANUMANTH CANARA BANK(508532)
361 KOPPAL KN-20-002-033-003/1906
(HOSALLI) 		1520002033NRG24260520230404369 26/05/2023 KAMALAKSHI 1520002033WL004339 KAMALAKSHI 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143361 KAMALAKSHI CANARA BANK(508532)
362 KOPPAL KN-20-002-033-003/1908
(HOSALLI) 		1520002033NRG24260520230392530 26/05/2023 parvati 1520002033WL004239 parvati 00078 CNRB0011822 1232 1232 Processed 01/06/2023 1997143662 PARWATHI M HDFC BANK LTD(607152)
363 KOPPAL KN-20-002-033-003/1910
(HOSALLI) 		1520002033NRG24260520230401760 26/05/2023 mabusab 1520002033WL004308 mabusab 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143934 MABU SAB CANARA BANK(508532)
364 KOPPAL KN-20-002-033-003/1910
(HOSALLI) 		1520002033NRG24260520230401761 26/05/2023 ramajan bee 1520002033WL004308 ramajan bee 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143373 RAMJAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
365 KOPPAL KN-20-002-033-003/1911
(HOSALLI) 		1520002033NRG24260520230404372 26/05/2023 mardan bee 1520002033WL004339 mardan bee 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143552 MARDAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
366 KOPPAL KN-20-002-033-003/1912
(HOSALLI) 		1520002033NRG24260520230401519 26/05/2023 HANUMANTHA 1520002033WL004306 HANUMANTHA 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143953 HANUMANTHA CANARA BANK(508532)
367 KOPPAL KN-20-002-033-003/1912
(HOSALLI) 		1520002033NRG24260520230401518 26/05/2023 PARASAPPA 1520002033WL004306 PARASAPPA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143954 PARASAPPA CANARA BANK(508532)
368 KOPPAL KN-20-002-033-003/1913
(HOSALLI) 		1520002033NRG24260520230404373 26/05/2023 Peerahusen 1520002033WL004339 Peerahusen 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143367 PEERHUSSAIN RAJASAB VALIKAR UNION BANK OF INDIA(508500)
369 KOPPAL KN-20-002-033-003/1913
(HOSALLI) 		1520002033NRG24260520230404374 26/05/2023 Rajiya Beguam 1520002033WL004339 Rajiya Beguam 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143364 RAJIYA BI INDIA POST PAYMENTS BANK LIMITED(508528)
370 KOPPAL KN-20-002-033-003/1915
(HOSALLI) 		1520002033NRG24260520230401520 26/05/2023 lakshmi 1520002033WL004306 lakshmi 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143963 LAKSHMI CANARA BANK(508532)
371 KOPPAL KN-20-002-033-003/1915
(HOSALLI) 		1520002033NRG24260520230401521 26/05/2023 ramachandra 1520002033WL004306 ramachandra 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143323 RAMACHANDRA CANARA BANK(508532)
372 KOPPAL KN-20-002-033-003/1919
(HOSALLI) 		1520002033NRG24260520230404376 26/05/2023 janardanchara 1520002033WL004339 janardanchara 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143554 JANARDHAN ACHAR ACHAR CANARA BANK(508532)
373 KOPPAL KN-20-002-033-003/1919
(HOSALLI) 		1520002033NRG24260520230404375 26/05/2023 parvati 1520002033WL004339 parvati 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143553 PARVATHI CANARA BANK(508532)
374 KOPPAL KN-20-002-033-003/1920
(HOSALLI) 		1520002033NRG24260520230401522 26/05/2023 lakshmavva 1520002033WL004306 lakshmavva 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143226 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
375 KOPPAL KN-20-002-033-003/1926
(HOSALLI) 		1520002033NRG24260520230392670 26/05/2023 Ningamma 1520002033WL004241 Ningamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143185 NINGAVVA BASAPPA VALMUKI UNION BANK OF INDIA(508500)
376 KOPPAL KN-20-002-033-003/1931
(HOSALLI) 		1520002033NRG24260520230404377 26/05/2023 HUSEN BEE 1520002033WL004339 HUSEN BEE 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143796 HUSSAIN BI CANARA BANK(508532)
377 KOPPAL KN-20-002-033-003/1931
(HOSALLI) 		1520002033NRG24260520230404378 26/05/2023 MARDANASAB 1520002033WL004339 MARDANASAB 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143797 MARDAN SAB CANARA BANK(508532)
378 KOPPAL KN-20-002-033-003/1933
(HOSALLI) 		1520002033NRG24260520230392672 26/05/2023 rudrappa 1520002033WL004241 rudrappa 00078 CNRB0011822 308 308 Processed 01/06/2023 1997143557 RUDRAPPA SIRAGUPPA SIRAGUPPA CANARA BANK(508532)
379 KOPPAL KN-20-002-033-003/1933
(HOSALLI) 		1520002033NRG24260520230392671 26/05/2023 shashikal 1520002033WL004241 shashikal 00078 CNRB0011822 616 616 Processed 01/06/2023 1997143393 SHASHIKALA RUDRESH SIRGUPPA UNION BANK OF INDIA(508500)
380 KOPPAL KN-20-002-033-003/1938
(HOSALLI) 		1520002033NRG24260520230404381 26/05/2023 MUMTAJA 1520002033WL004339 MUMTAJA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143363 MAMATAJ INDIA POST PAYMENTS BANK LIMITED(508528)
381 KOPPAL KN-20-002-033-003/1938
(HOSALLI) 		1520002033NRG24260520230404382 26/05/2023 VALIBASHA 1520002033WL004339 VALIBASHA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143235 VALIBASHA CANARA BANK(508532)
382 KOPPAL KN-20-002-033-003/1941
(HOSALLI) 		1520002033NRG24260520230401523 26/05/2023 GANGAMALAVVA 1520002033WL004306 GANGAMALAVVA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143945 GANGAMALAVVA CANARA BANK(508532)
383 KOPPAL KN-20-002-033-003/1941
(HOSALLI) 		1520002033NRG24260520230401524 26/05/2023 SANNA GALEPPA 1520002033WL004306 SANNA GALEPPA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143208 SANNA GALEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
384 KOPPAL KN-20-002-033-003/1942
(HOSALLI) 		1520002033NRG24260520230401763 26/05/2023 Eshappa 1520002033WL004308 Eshappa 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143359 ESHAPPA IDBI BANK(607095)
385 KOPPAL KN-20-002-033-003/1942
(HOSALLI) 		1520002033NRG24260520230401762 26/05/2023 Nirmal 1520002033WL004308 Nirmal 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143389 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KOPPAL KN-20-002-033-003/1955
(HOSALLI) 		1520002033NRG24260520230401525 26/05/2023 netra 1520002033WL004306 netra 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143569 NETRA CANARA BANK(508532)
387 KOPPAL KN-20-002-033-003/1965
(HOSALLI) 		1520002033NRG24260520230404385 26/05/2023 mangalabayi 1520002033WL004339 mangalabayi 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143217 MANGALA BAI CANARA BANK(508532)
388 KOPPAL KN-20-002-033-003/1965
(HOSALLI) 		1520002033NRG24260520230404386 26/05/2023 Megha 1520002033WL004339 Megha 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143769 MEGHA P K CANARA BANK(508532)
389 KOPPAL KN-20-002-033-003/1965
(HOSALLI) 		1520002033NRG24260520230404384 26/05/2023 Praveen 1520002033WL004339 Praveen 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143293 MR PRAVEEN KUMAR K STATE BANK OF INDIA(508548)
390 KOPPAL KN-20-002-033-003/1984
(HOSALLI) 		1520002033NRG24260520230404388 26/05/2023 Munniya 1520002033WL004339 Munniya 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143370 MUNNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 KOPPAL KN-20-002-033-003/1987
(HOSALLI) 		1520002033NRG24260520230404391 26/05/2023 Hanumanthappa 1520002033WL004339 Hanumanthappa 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143547 HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
392 KOPPAL KN-20-002-033-003/1987
(HOSALLI) 		1520002033NRG24260520230404390 26/05/2023 SHIVAMMA 1520002033WL004339 SHIVAMMA 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143273 SHIVAMMA WO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KOPPAL KN-20-002-033-003/1988
(HOSALLI) 		1520002033NRG24260520230392674 26/05/2023 Erappa 1520002033WL004241 Erappa 00078 CNRB0011822 924 924 Processed 01/06/2023 1997143456 ERAPPA KUMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 KOPPAL KN-20-002-033-003/1988
(HOSALLI) 		1520002033NRG24260520230392673 26/05/2023 LAKSHMAVVA 1520002033WL004241 LAKSHMAVVA 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143845 LAKSHMAVVA IRAPPA KUMBAR UNION BANK OF INDIA(508500)
395 KOPPAL KN-20-002-033-003/1990
(HOSALLI) 		1520002033NRG24260520230404393 26/05/2023 husenbasha 1520002033WL004339 husenbasha 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143749 MR HUSSAIN BASHA STATE BANK OF INDIA(508548)
396 KOPPAL KN-20-002-033-003/1990
(HOSALLI) 		1520002033NRG24260520230404392 26/05/2023 Taslim 1520002033WL004339 Taslim 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143462 TASLEEM INDIA POST PAYMENTS BANK LIMITED(508528)
397 KOPPAL KN-20-002-033-003/2001
(HOSALLI) 		1520002033NRG24260520230401532 26/05/2023 GALEPPA 1520002033WL004306 GALEPPA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143382 GALEPPA CANARA BANK(508532)
398 KOPPAL KN-20-002-033-003/2008
(HOSALLI) 		1520002033NRG24260520230402031 26/05/2023 gangamma 1520002033WL004309 gangamma 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143700 GANGAMMA CANARA BANK(508532)
399 KOPPAL KN-20-002-033-003/2008
(HOSALLI) 		1520002033NRG24260520230402032 26/05/2023 manjunatha 1520002033WL004309 manjunatha 00078 CNRB0011822 1232 1232 Processed 01/06/2023 1997143730 MANJUNATH CANARA BANK(508532)
400 KOPPAL KN-20-002-033-003/2010
(HOSALLI) 		1520002033NRG24260520230401764 26/05/2023 JYOTHI 1520002033WL004308 JYOTHI 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143936 JYOTI MANJUNATH AVAGADA UNION BANK OF INDIA(508500)
401 KOPPAL KN-20-002-033-003/2030
(HOSALLI) 		1520002033NRG24260520230404395 26/05/2023 Muttanna 1520002033WL004339 Muttanna 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143746 MUTTANNA CANARA BANK(508532)
402 KOPPAL KN-20-002-033-003/2032
(HOSALLI) 		1520002033NRG24260520230404396 26/05/2023 Sultan begum 1520002033WL004339 Sultan begum 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143220 Sultana Begum FINO PAYMENTS BANK LTD(608001)
403 KOPPAL KN-20-002-033-003/2033
(HOSALLI) 		1520002033NRG24260520230392675 26/05/2023 galemma 1520002033WL004241 galemma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143512 GALEMMA HANUMAPPA VADDAR UNION BANK OF INDIA(508500)
404 KOPPAL KN-20-002-033-003/2034
(HOSALLI) 		1520002033NRG24260520230404399 26/05/2023 SHAMIDSABA 1520002033WL004339 SHAMIDSABA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143215 SHAMEED SAB CANARA BANK(508532)
405 KOPPAL KN-20-002-033-003/2036
(HOSALLI) 		1520002033NRG24260520230392676 26/05/2023 chandrika 1520002033WL004241 chandrika 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143390 CHANDRIKA CANARA BANK(508532)
406 KOPPAL KN-20-002-033-003/2036
(HOSALLI) 		1520002033NRG24260520230392677 26/05/2023 Durugesh 1520002033WL004241 Durugesh 00078 CNRB0011822 1232 1232 Processed 01/06/2023 1997143832 DURGESH CANARA BANK(508532)
407 KOPPAL KN-20-002-033-003/2038
(HOSALLI) 		1520002033NRG24260520230404402 26/05/2023 Hanumanthappa 1520002033WL004339 Hanumanthappa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143174 HANUMANTHAPPA CANARA BANK(508532)
408 KOPPAL KN-20-002-033-003/2038
(HOSALLI) 		1520002033NRG24260520230404401 26/05/2023 ramesh 1520002033WL004339 ramesh 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143928 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
409 KOPPAL KN-20-002-033-003/2038
(HOSALLI) 		1520002033NRG24260520230404400 26/05/2023 vijayalkshmi 1520002033WL004339 vijayalkshmi 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143209 VIJAYALAKSHMI CANARA BANK(508532)
410 KOPPAL KN-20-002-033-003/2042
(HOSALLI) 		1520002033NRG24260520230392534 26/05/2023 Basavaraj 1520002033WL004239 Basavaraj 00078 CNRB0011822 1232 1232 Processed 01/06/2023 1997143826 BASAVARAJ (MEENAKSHAMMA) THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
411 KOPPAL KN-20-002-033-003/2042
(HOSALLI) 		1520002033NRG24260520230392533 26/05/2023 rekha 1520002033WL004239 rekha 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143698 REKHA BASAVARAJ KUMABAR UNION BANK OF INDIA(508500)
412 KOPPAL KN-20-002-033-003/2044
(HOSALLI) 		1520002033NRG24260520230392535 26/05/2023 Meenakshamma 1520002033WL004239 Meenakshamma 00078 CNRB0011822 1232 1232 Processed 01/06/2023 1997143354 MEENAKSHAMMA ERAPPA KUMBARA UNION BANK OF INDIA(508500)
413 KOPPAL KN-20-002-033-003/2050
(HOSALLI) 		1520002033NRG24260520230401535 26/05/2023 Devamma 1520002033WL004306 Devamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143939 DEVAMMA LALAGI CANARA BANK(508532)
414 KOPPAL KN-20-002-033-003/2050
(HOSALLI) 		1520002033NRG24260520230401534 26/05/2023 Mahesh 1520002033WL004306 Mahesh 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143932 MAHESH LALAGI CANARA BANK(508532)
415 KOPPAL KN-20-002-033-003/2051
(HOSALLI) 		1520002033NRG24260520230404403 26/05/2023 MALLIKARJUN 1520002033WL004339 MALLIKARJUN 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143925 MALLIKARJUNA CANARA BANK(508532)
416 KOPPAL KN-20-002-033-003/2051
(HOSALLI) 		1520002033NRG24260520230404404 26/05/2023 NINGAMMA 1520002033WL004339 NINGAMMA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143924 NINGAMMA MALLIKARJUNA LALAGI UNION BANK OF INDIA(508500)
417 KOPPAL KN-20-002-033-003/2058
(HOSALLI) 		1520002033NRG24260520230401765 26/05/2023 Huligemma 1520002033WL004308 Huligemma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143658 HULIGEMMA CANARA BANK(508532)
418 KOPPAL KN-20-002-033-003/2059
(HOSALLI) 		1520002033NRG24260520230404405 26/05/2023 holiyavva 1520002033WL004339 holiyavva 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143546 HOLIYAVVA CANARA BANK(508532)
419 KOPPAL KN-20-002-033-003/2060
(HOSALLI) 		1520002033NRG24260520230404406 26/05/2023 ushaa 1520002033WL004339 ushaa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143438 USHA YALLAPPA KALAL UNION BANK OF INDIA(508500)
420 KOPPAL KN-20-002-033-003/2062
(HOSALLI) 		1520002033NRG24260520230392679 26/05/2023 anilkumar 1520002033WL004241 anilkumar 00078 CNRB0011822 1232 1232 Processed 01/06/2023 1997143848 ANILKUMAR CANARA BANK(508532)
421 KOPPAL KN-20-002-033-003/2062
(HOSALLI) 		1520002033NRG24260520230392678 26/05/2023 shivakumar 1520002033WL004241 shivakumar 00078 CNRB0011822 308 308 Processed 01/06/2023 1997143886 SHIVAKUMAR CANARA BANK(508532)
422 KOPPAL KN-20-002-033-003/2062
(HOSALLI) 		1520002033NRG24260520230392680 26/05/2023 Shivamma 1520002033WL004241 Shivamma 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143561 SHIVAMMA CANARA BANK(508532)
423 KOPPAL KN-20-002-033-003/2066
(HOSALLI) 		1520002033NRG24260520230401537 26/05/2023 Eshappa 1520002033WL004306 Eshappa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143913 ESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
424 KOPPAL KN-20-002-033-003/2066
(HOSALLI) 		1520002033NRG24260520230401536 26/05/2023 paravva 1520002033WL004306 paravva 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143955 PARAVVA CANARA BANK(508532)
425 KOPPAL KN-20-002-033-003/2068
(HOSALLI) 		1520002033NRG24260520230404408 26/05/2023 parasuram 1520002033WL004339 parasuram 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143551 PARASHURAMA CANARA BANK(508532)
426 KOPPAL KN-20-002-033-003/2068
(HOSALLI) 		1520002033NRG24260520230404407 26/05/2023 renukamma 1520002033WL004339 renukamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143457 RENUKA CANARA BANK(508532)
427 KOPPAL KN-20-002-033-003/2068
(HOSALLI) 		1520002033NRG24260520230404409 26/05/2023 shavantravva 1520002033WL004339 shavantravva 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143550 SHAVANTRAVVA CANARA BANK(508532)
428 KOPPAL KN-20-002-033-003/2075
(HOSALLI) 		1520002033NRG24260520230392681 26/05/2023 Yamanoor bi 1520002033WL004241 Yamanoor bi 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143503 YAMANURBI CANARA BANK(508532)
429 KOPPAL KN-20-002-033-003/2080
(HOSALLI) 		1520002033NRG24260520230404411 26/05/2023 BASAPPA 1520002033WL004339 BASAPPA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143256 BASAVARAJ CANARA BANK(508532)
430 KOPPAL KN-20-002-033-003/2080
(HOSALLI) 		1520002033NRG24260520230404410 26/05/2023 HANUMAVVA 1520002033WL004339 HANUMAVVA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143278 HANUMAVVA BASAPPA BETAGERI UNION BANK OF INDIA(508500)
431 KOPPAL KN-20-002-033-003/2080
(HOSALLI) 		1520002033NRG24260520230404412 26/05/2023 Manjunath 1520002033WL004339 Manjunath 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143260 MANJUNATH CANARA BANK(508532)
432 KOPPAL KN-20-002-033-003/2081
(HOSALLI) 		1520002033NRG24260520230392684 26/05/2023 LALITHAMMA 1520002033WL004241 LALITHAMMA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143846 Lalitha PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KOPPAL KN-20-002-033-003/2081
(HOSALLI) 		1520002033NRG24260520230392683 26/05/2023 TATAPPA 1520002033WL004241 TATAPPA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143838 TATAPPA S O HONNAVVA KOLUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
434 KOPPAL KN-20-002-033-003/2082
(HOSALLI) 		1520002033NRG24260520230404414 26/05/2023 MAHESH 1520002033WL004339 MAHESH 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143785 MAHESH CANARA BANK(508532)
435 KOPPAL KN-20-002-033-003/2083
(HOSALLI) 		1520002033NRG24260520230404416 26/05/2023 Hanumavva 1520002033WL004339 Hanumavva 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143270 HANUMAVVA CANARA BANK(508532)
436 KOPPAL KN-20-002-033-003/2084
(HOSALLI) 		1520002033NRG24260520230402035 26/05/2023 HANUMANTHAPPA 1520002033WL004309 HANUMANTHAPPA 00078 CNRB0011822 1232 1232 Processed 01/06/2023 1997143280 HANUMANTH CANARA BANK(508532)
437 KOPPAL KN-20-002-033-003/2084
(HOSALLI) 		1520002033NRG24260520230402034 26/05/2023 HULIGEMMA 1520002033WL004309 HULIGEMMA 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143317 HULIGEMMA CANARA BANK(508532)
438 KOPPAL KN-20-002-033-003/2084
(HOSALLI) 		1520002033NRG24260520230402036 26/05/2023 RENUKA 1520002033WL004309 RENUKA 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143314 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 KOPPAL KN-20-002-033-003/2085
(HOSALLI) 		1520002033NRG24260520230392686 26/05/2023 manjunath 1520002033WL004241 manjunath 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143601 MANJUNATH CANARA BANK(508532)
440 KOPPAL KN-20-002-033-003/2100
(HOSALLI) 		1520002033NRG24260520230401542 26/05/2023 pakeerappa 1520002033WL004306 pakeerappa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143292 PAKEERAPPA SO NINGAPPA KATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
441 KOPPAL KN-20-002-033-003/2100
(HOSALLI) 		1520002033NRG24260520230401541 26/05/2023 sunita 1520002033WL004306 sunita 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143948 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
442 KOPPAL KN-20-002-033-003/2104
(HOSALLI) 		1520002033NRG24260520230401543 26/05/2023 parvati 1520002033WL004306 parvati 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143947 PARVATI CANARA BANK(508532)
443 KOPPAL KN-20-002-033-003/2104
(HOSALLI) 		1520002033NRG24260520230401544 26/05/2023 veeresh 1520002033WL004306 veeresh 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143819 VEERESH V BEVOOR CANARA BANK(508532)
444 KOPPAL KN-20-002-033-003/2105
(HOSALLI) 		1520002033NRG24260520230402037 26/05/2023 vijaylakshmi 1520002033WL004309 vijaylakshmi 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143704 VIJYALAXMI CANARA BANK(508532)
445 KOPPAL KN-20-002-033-003/2110
(HOSALLI) 		1520002033NRG24260520230402038 26/05/2023 ANJINAMMA 1520002033WL004309 ANJINAMMA 00078 CNRB0011822 616 616 Processed 01/06/2023 1997143735 ANJINAMMA ILIGERA CANARA BANK(508532)
446 KOPPAL KN-20-002-033-003/2111
(HOSALLI) 		1520002033NRG24260520230404419 26/05/2023 manjunatha 1520002033WL004339 manjunatha 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143181 MANJUNATHA CANARA BANK(508532)
447 KOPPAL KN-20-002-033-003/2115
(HOSALLI) 		1520002033NRG24260520230404421 26/05/2023 umesh 1520002033WL004339 umesh 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143780 UMESH CANARA BANK(508532)
448 KOPPAL KN-20-002-033-003/2116
(HOSALLI) 		1520002033NRG24260520230404423 26/05/2023 SHOBHA 1520002033WL004339 SHOBHA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143792 SHOBHA CANARA BANK(508532)
449 KOPPAL KN-20-002-033-003/2121
(HOSALLI) 		1520002033NRG24260520230401546 26/05/2023 Erappa 1520002033WL004306 Erappa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143325 ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
450 KOPPAL KN-20-002-033-003/2121
(HOSALLI) 		1520002033NRG24260520230401547 26/05/2023 Mamnjunath 1520002033WL004306 Mamnjunath 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143326 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
451 KOPPAL KN-20-002-033-003/2121
(HOSALLI) 		1520002033NRG24260520230401545 26/05/2023 MUKHAVVA 1520002033WL004306 MUKHAVVA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143327 MUKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
452 KOPPAL KN-20-002-033-003/2136
(HOSALLI) 		1520002033NRG24260520230401767 26/05/2023 hanumavva 1520002033WL004308 hanumavva 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143649 HANUMAVVA CANARA BANK(508532)
453 KOPPAL KN-20-002-033-003/2136
(HOSALLI) 		1520002033NRG24260520230401768 26/05/2023 shashikala 1520002033WL004308 shashikala 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143401 SHASHIKALA FINCARE SMALL FINANCE BANK LTD(608304)
454 KOPPAL KN-20-002-033-003/2140
(HOSALLI) 		1520002033NRG24260520230392687 26/05/2023 AJAYA 1520002033WL004241 AJAYA 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143850 AJAY KUMAR CANARA BANK(508532)
455 KOPPAL KN-20-002-033-003/2140
(HOSALLI) 		1520002033NRG24260520230392689 26/05/2023 Siddavva 1520002033WL004241 Siddavva 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143844 SIDDAVVA CANARA BANK(508532)
456 KOPPAL KN-20-002-033-003/2141
(HOSALLI) 		1520002033NRG24260520230392690 26/05/2023 MALLAMMA 1520002033WL004241 MALLAMMA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143656 MALLAVVA BASAPPA CHANLAR UNION BANK OF INDIA(508500)
457 KOPPAL KN-20-002-033-003/2141
(HOSALLI) 		1520002033NRG24260520230392691 26/05/2023 ramesh 1520002033WL004241 ramesh 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143884 RAMESHA CANARA BANK(508532)
458 KOPPAL KN-20-002-033-003/2144
(HOSALLI) 		1520002033NRG24260520230404424 26/05/2023 Rajiy begum 1520002033WL004339 Rajiy begum 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143793 RAZIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
459 KOPPAL KN-20-002-033-003/2144
(HOSALLI) 		1520002033NRG24260520230404425 26/05/2023 ramjan sab 1520002033WL004339 ramjan sab 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143231 RAMJAN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
460 KOPPAL KN-20-002-033-003/2148
(HOSALLI) 		1520002033NRG24260520230401769 26/05/2023 vishalakshi 1520002033WL004308 vishalakshi 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143381 VISHALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
461 KOPPAL KN-20-002-033-003/2157
(HOSALLI) 		1520002033NRG24260520230404426 26/05/2023 huligemma 1520002033WL004339 huligemma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143288 HULIGEMMA CANARA BANK(508532)
462 KOPPAL KN-20-002-033-003/2159
(HOSALLI) 		1520002033NRG24260520230402039 26/05/2023 Annapoornamma 1520002033WL004309 Annapoornamma 00078 CNRB0011822 924 924 Processed 01/06/2023 1997143738 ANNAPURNNA CHANDRASHEKAR MASKI UNION BANK OF INDIA(508500)
463 KOPPAL KN-20-002-033-003/2175
(HOSALLI) 		1520002033NRG24260520230392536 26/05/2023 jyothi 1520002033WL004239 jyothi 00078 CNRB0011822 1232 1232 Processed 01/06/2023 1997143320 JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
464 KOPPAL KN-20-002-033-003/2177
(HOSALLI) 		1520002033NRG24260520230392537 26/05/2023 Gangamma 1520002033WL004239 Gangamma 00078 CNRB0011822 1232 1232 Processed 01/06/2023 1997143712 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KOPPAL KN-20-002-033-003/2184
(HOSALLI) 		1520002033NRG24260520230404427 26/05/2023 veerwsh 1520002033WL004339 veerwsh 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143933 VIRANNA CANARA BANK(508532)
466 KOPPAL KN-20-002-033-003/2186
(HOSALLI) 		1520002033NRG24260520230404429 26/05/2023 Manjula 1520002033WL004339 Manjula 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143218 MANJULA CANARA BANK(508532)
467 KOPPAL KN-20-002-033-003/2186
(HOSALLI) 		1520002033NRG24260520230404430 26/05/2023 Sharanappa 1520002033WL004339 Sharanappa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143767 SHARANAPPA CANARA BANK(508532)
468 KOPPAL KN-20-002-033-003/2187
(HOSALLI) 		1520002033NRG24260520230392538 26/05/2023 paravva 1520002033WL004239 paravva 00078 CNRB0011822 616 616 Processed 01/06/2023 1997143732 MRS PARAVVA VARTATNAL STATE BANK OF INDIA(508548)
469 KOPPAL KN-20-002-033-003/2190
(HOSALLI) 		1520002033NRG24260520230402044 26/05/2023 KAVITHA 1520002033WL004309 KAVITHA 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143493 KAVITHA CANARA BANK(508532)
470 KOPPAL KN-20-002-033-003/2195
(HOSALLI) 		1520002033NRG24260520230401772 26/05/2023 netravathi 1520002033WL004308 netravathi 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143384 NETHRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
471 KOPPAL KN-20-002-033-003/2195
(HOSALLI) 		1520002033NRG24260520230401773 26/05/2023 ramesh 1520002033WL004308 ramesh 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143855 RAMESH CANARA BANK(508532)
472 KOPPAL KN-20-002-033-003/2196
(HOSALLI) 		1520002033NRG24260520230401776 26/05/2023 paddamma 1520002033WL004308 paddamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143833 PADDAMMA WO YANKAPPA KATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
473 KOPPAL KN-20-002-033-003/2196
(HOSALLI) 		1520002033NRG24260520230401775 26/05/2023 Shivakumar 1520002033WL004308 Shivakumar 00078 CNRB0011822 924 924 Processed 01/06/2023 1997143377 SHIVAKUMAR KATTI INDIA POST PAYMENTS BANK LIMITED(508528)
474 KOPPAL KN-20-002-033-003/2197
(HOSALLI) 		1520002033NRG24260520230392692 26/05/2023 Maruti 1520002033WL004241 Maruti 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143863 MARUTHI S O YANKAPPA KATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
475 KOPPAL KN-20-002-033-003/22
(HOSALLI) 		1520002033NRG24260520230392695 26/05/2023 Lakshimidevi 1520002033WL004241 Lakshimidevi 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143897 LAKSHMIDEVI CANARA BANK(508532)
476 KOPPAL KN-20-002-033-003/22
(HOSALLI) 		1520002033NRG24260520230392697 26/05/2023 Mallkarjun 1520002033WL004241 Mallkarjun 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143244 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
477 KOPPAL KN-20-002-033-003/22
(HOSALLI) 		1520002033NRG24260520230392694 26/05/2023 NAGARAJA 1520002033WL004241 NAGARAJA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143420 NAGARAJ CANARA BANK(508532)
478 KOPPAL KN-20-002-033-003/22
(HOSALLI) 		1520002033NRG24260520230392696 26/05/2023 Poornima 1520002033WL004241 Poornima 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143849 POORNIMA CANARA BANK(508532)
479 KOPPAL KN-20-002-033-003/2214
(HOSALLI) 		1520002033NRG24260520230402047 26/05/2023 pakeeravva 1520002033WL004309 pakeeravva 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143190 PHAKIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 KOPPAL KN-20-002-033-003/2220
(HOSALLI) 		1520002033NRG24260520230392698 26/05/2023 gangamma 1520002033WL004241 gangamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143385 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 KOPPAL KN-20-002-033-003/2222
(HOSALLI) 		1520002033NRG24260520230392539 26/05/2023 bharath 1520002033WL004239 bharath 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143376 BHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
482 KOPPAL KN-20-002-033-003/2224
(HOSALLI) 		1520002033NRG24260520230402048 26/05/2023 nagaratna 1520002033WL004309 nagaratna 00078 CNRB0011822 308 308 Processed 01/06/2023 1997143440 NAGARATNA CANARA BANK(508532)
483 KOPPAL KN-20-002-033-003/2229
(HOSALLI) 		1520002033NRG24260520230404432 26/05/2023 Kasimsab 1520002033WL004339 Kasimsab 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143332 KASHIM SAB CANARA BANK(508532)
484 KOPPAL KN-20-002-033-003/2229
(HOSALLI) 		1520002033NRG24260520230404431 26/05/2023 Parida 1520002033WL004339 Parida 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143248 FARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
485 KOPPAL KN-20-002-033-003/2236
(HOSALLI) 		1520002033NRG24260520230402050 26/05/2023 shivamma 1520002033WL004309 shivamma 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143319 SHIVAMMA CANARA BANK(508532)
486 KOPPAL KN-20-002-033-003/2243
(HOSALLI) 		1520002033NRG24260520230401778 26/05/2023 basavaraj 1520002033WL004308 basavaraj 00078 CNRB0011822 616 616 Processed 01/06/2023 1997143387 MR BASAVARAJ HULIGEVVA KATTI STATE BANK OF INDIA(508548)
487 KOPPAL KN-20-002-033-003/2243
(HOSALLI) 		1520002033NRG24260520230401777 26/05/2023 huligemma 1520002033WL004308 huligemma 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143194 HULIGEVVA DO HUCHHAPPA KATTIMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
488 KOPPAL KN-20-002-033-003/2244
(HOSALLI) 		1520002033NRG24260520230392541 26/05/2023 chandrappa 1520002033WL004239 chandrappa 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143556 CHANDRASHEKHAR CANARA BANK(508532)
489 KOPPAL KN-20-002-033-003/2244
(HOSALLI) 		1520002033NRG24260520230392540 26/05/2023 lakshmi 1520002033WL004239 lakshmi 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143289 LAKSHMI CHANDRU KUMBAR UNION BANK OF INDIA(508500)
490 KOPPAL KN-20-002-033-003/2247
(HOSALLI) 		1520002033NRG24260520230404433 26/05/2023 sulochana 1520002033WL004339 sulochana 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143492 SULOCHANA CANARA BANK(508532)
491 KOPPAL KN-20-002-033-003/2257
(HOSALLI) 		1520002033NRG24260520230402051 26/05/2023 parwati 1520002033WL004309 parwati 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143722 PARVATHI CANARA BANK(508532)
492 KOPPAL KN-20-002-033-003/2264
(HOSALLI) 		1520002033NRG24260520230392542 26/05/2023 uma 1520002033WL004239 uma 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143644 UMA SHARANAPPA NILAGAL UNION BANK OF INDIA(508500)
493 KOPPAL KN-20-002-033-003/2267
(HOSALLI) 		1520002033NRG24260520230401548 26/05/2023 Balkisbanu 1520002033WL004306 Balkisbanu 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143499 BALKIS BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
494 KOPPAL KN-20-002-033-003/2267
(HOSALLI) 		1520002033NRG24260520230401549 26/05/2023 Rajabakshi 1520002033WL004306 Rajabakshi 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143944 RAJABAKSHI CANARA BANK(508532)
495 KOPPAL KN-20-002-033-003/2268
(HOSALLI) 		1520002033NRG24260520230402052 26/05/2023 Manjula 1520002033WL004309 Manjula 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143388 MANJULA CANARA BANK(508532)
496 KOPPAL KN-20-002-033-003/2268
(HOSALLI) 		1520002033NRG24260520230402053 26/05/2023 Veeresh Kumabar 1520002033WL004309 Veeresh Kumabar 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143916 K VEERESH CANARA BANK(508532)
497 KOPPAL KN-20-002-033-003/2268
(HOSALLI) 		1520002033NRG24260520230402054 26/05/2023 Yallamma 1520002033WL004309 Yallamma 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143705 YALLAMMA SHANKARAPPA KUMBAR UNION BANK OF INDIA(508500)
498 KOPPAL KN-20-002-033-003/2270
(HOSALLI) 		1520002033NRG24260520230392424 26/05/2023 mallesha Kumabar 1520002033WL004237 mallesha Kumabar 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143708 MALLESH CANARA BANK(508532)
499 KOPPAL KN-20-002-033-003/2270
(HOSALLI) 		1520002033NRG24260520230392423 26/05/2023 Sudharani 1520002033WL004237 Sudharani 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143741 SUDHARANI CANARA BANK(508532)
500 KOPPAL KN-20-002-033-003/2271
(HOSALLI) 		1520002033NRG24260520230402056 26/05/2023 Sharanabsappa 1520002033WL004309 Sharanabsappa 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143358 SHARANABASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
501 KOPPAL KN-20-002-033-003/2272
(HOSALLI) 		1520002033NRG24260520230392699 26/05/2023 Hiremallamma 1520002033WL004241 Hiremallamma 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143772 HIREMALLAMMA KOTNEKAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
502 KOPPAL KN-20-002-033-003/2272
(HOSALLI) 		1520002033NRG24260520230392701 26/05/2023 Sunitha 1520002033WL004241 Sunitha 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143839 SUNITHA CANARA BANK(508532)
503 KOPPAL KN-20-002-033-003/2272
(HOSALLI) 		1520002033NRG24260520230392700 26/05/2023 Yallappa 1520002033WL004241 Yallappa 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143383 YALLAPPA KOTNEKAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
504 KOPPAL KN-20-002-033-003/2273
(HOSALLI) 		1520002033NRG24260520230404435 26/05/2023 adavirav 1520002033WL004339 adavirav 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143189 ADAVI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
505 KOPPAL KN-20-002-033-003/2277
(HOSALLI) 		1520002033NRG24260520230392543 26/05/2023 basamma 1520002033WL004239 basamma 00078 CNRB0011822 1232 1232 Processed 01/06/2023 1997143731 BASAMMA I HDFC BANK LTD(607152)
506 KOPPAL KN-20-002-033-003/2279
(HOSALLI) 		1520002033NRG24260520230404436 26/05/2023 bibijan 1520002033WL004339 bibijan 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143459 MUSTAFA CANARA BANK(508532)
507 KOPPAL KN-20-002-033-003/2280
(HOSALLI) 		1520002033NRG24260520230404438 26/05/2023 Julekha 1520002033WL004339 Julekha 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143308 JULEKABHI MANNUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
508 KOPPAL KN-20-002-033-003/2284
(HOSALLI) 		1520002033NRG24260520230404440 26/05/2023 Ningappa 1520002033WL004339 Ningappa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143543 NINGAPPA CANARA BANK(508532)
509 KOPPAL KN-20-002-033-003/2284
(HOSALLI) 		1520002033NRG24260520230404439 26/05/2023 Saroja 1520002033WL004339 Saroja 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143247 MRS SAROJA NINGAPPA SHELUDI STATE BANK OF INDIA(508548)
510 KOPPAL KN-20-002-033-003/2289
(HOSALLI) 		1520002033NRG24260520230404442 26/05/2023 Hulagappa 1520002033WL004339 Hulagappa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143274 HULAGAPPA METTIN INDIA POST PAYMENTS BANK LIMITED(508528)
511 KOPPAL KN-20-002-033-003/2289
(HOSALLI) 		1520002033NRG24260520230404441 26/05/2023 shridevi 1520002033WL004339 shridevi 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143765 SHRIDEVI CANARA BANK(508532)
512 KOPPAL KN-20-002-033-003/2290
(HOSALLI) 		1520002033NRG24260520230401550 26/05/2023 Netravathi 1520002033WL004306 Netravathi 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143544 NETRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
513 KOPPAL KN-20-002-033-003/2290
(HOSALLI) 		1520002033NRG24260520230401551 26/05/2023 Pampapathi 1520002033WL004306 Pampapathi 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143957 PAMPAPATHI CANARA BANK(508532)
514 KOPPAL KN-20-002-033-003/2291
(HOSALLI) 		1520002033NRG24260520230404444 26/05/2023 Ananda 1520002033WL004339 Ananda 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143430 ANAND CANARA BANK(508532)
515 KOPPAL KN-20-002-033-003/2292
(HOSALLI) 		1520002033NRG24260520230402058 26/05/2023 Savitramma 1520002033WL004309 Savitramma 00078 CNRB0011822 616 616 Processed 01/06/2023 1997143734 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KOPPAL KN-20-002-033-003/2293
(HOSALLI) 		1520002033NRG24260520230392545 26/05/2023 Anasamma 1520002033WL004239 Anasamma 00078 CNRB0011822 308 308 Processed 01/06/2023 1997143724 ANASAMMA CANARA BANK(508532)
517 KOPPAL KN-20-002-033-003/2293
(HOSALLI) 		1520002033NRG24260520230392544 26/05/2023 Kashappa 1520002033WL004239 Kashappa 00078 CNRB0011822 924 924 Processed 01/06/2023 1997143302 KASHAPPA RAJUR CANARA BANK(508532)
518 KOPPAL KN-20-002-033-003/2294
(HOSALLI) 		1520002033NRG24260520230404445 26/05/2023 Gangamma 1520002033WL004339 Gangamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143515 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 KOPPAL KN-20-002-033-003/2295
(HOSALLI) 		1520002033NRG24260520230404446 26/05/2023 Shakravva 1520002033WL004339 Shakravva 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143930 SHANKRAMMA BUDDAPPA BEVUR UNION BANK OF INDIA(508500)
520 KOPPAL KN-20-002-033-003/2297
(HOSALLI) 		1520002033NRG24260520230401780 26/05/2023 Anandgouda 1520002033WL004308 Anandgouda 00078 CNRB0011822 924 924 Processed 01/06/2023 1997143639 ANAND GOUDA GOUDA CANARA BANK(508532)
521 KOPPAL KN-20-002-033-003/2297
(HOSALLI) 		1520002033NRG24260520230401779 26/05/2023 bhimabayi 1520002033WL004308 bhimabayi 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143664 BHIMABAYI RAMANAGOWD UNION BANK OF INDIA(508500)
522 KOPPAL KN-20-002-033-003/2298
(HOSALLI) 		1520002033NRG24260520230404448 26/05/2023 Ramesh 1520002033WL004339 Ramesh 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143564 RAMESH M TATAKOTI CANARA BANK(508532)
523 KOPPAL KN-20-002-033-003/2298
(HOSALLI) 		1520002033NRG24260520230404447 26/05/2023 Rashmi 1520002033WL004339 Rashmi 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143801 RASHMI RAMESH TATAKOTI UNION BANK OF INDIA(508500)
524 KOPPAL KN-20-002-033-003/2300
(HOSALLI) 		1520002033NRG24260520230404449 26/05/2023 Analamma 1520002033WL004339 Analamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143255 ANALAVVA GENERAL POST OFFICE(607245)
525 KOPPAL KN-20-002-033-003/2300
(HOSALLI) 		1520002033NRG24260520230404450 26/05/2023 Sharanamma 1520002033WL004339 Sharanamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143774 SHARANAVVA FINCARE SMALL FINANCE BANK LTD(608304)
526 KOPPAL KN-20-002-033-003/2304
(HOSALLI) 		1520002033NRG24260520230402059 26/05/2023 Parvti 1520002033WL004309 Parvti 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143711 PARVATI CANARA BANK(508532)
527 KOPPAL KN-20-002-033-003/2305
(HOSALLI) 		1520002033NRG24260520230404452 26/05/2023 Bheemesh 1520002033WL004339 Bheemesh 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143264 BHEEMESH CANARA BANK(508532)
528 KOPPAL KN-20-002-033-003/2305
(HOSALLI) 		1520002033NRG24260520230404451 26/05/2023 Gangamma 1520002033WL004339 Gangamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143912 GANAGAMMA CANARA BANK(508532)
529 KOPPAL KN-20-002-033-003/2311
(HOSALLI) 		1520002033NRG24260520230404453 26/05/2023 Hemavathi 1520002033WL004339 Hemavathi 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143232 HEMAVATI MARUTESHA HADAPAD UNION BANK OF INDIA(508500)
530 KOPPAL KN-20-002-033-003/2312
(HOSALLI) 		1520002033NRG24260520230392702 26/05/2023 Renuka 1520002033WL004241 Renuka 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143391 RENUKA WO MOHANA REDDY THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
531 KOPPAL KN-20-002-033-003/2313
(HOSALLI) 		1520002033NRG24260520230404457 26/05/2023 Husen bee 1520002033WL004339 Husen bee 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143798 HUSENA B INDIA POST PAYMENTS BANK LIMITED(508528)
532 KOPPAL KN-20-002-033-003/2313
(HOSALLI) 		1520002033NRG24260520230404456 26/05/2023 Mehaboob 1520002033WL004339 Mehaboob 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143507 MEHABOOBA SAB CANARA BANK(508532)
533 KOPPAL KN-20-002-033-003/2316
(HOSALLI) 		1520002033NRG24260520230401554 26/05/2023 Rushibendra 1520002033WL004306 Rushibendra 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143279 RUSHIBENDRE CANARA BANK(508532)
534 KOPPAL KN-20-002-033-003/2316
(HOSALLI) 		1520002033NRG24260520230401555 26/05/2023 shaila 1520002033WL004306 shaila 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143952 SHAILA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 KOPPAL KN-20-002-033-003/2316
(HOSALLI) 		1520002033NRG24260520230401556 26/05/2023 Vishwanath 1520002033WL004306 Vishwanath 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143951 VISHWANATHA CANARA BANK(508532)
536 KOPPAL KN-20-002-033-003/2320
(HOSALLI) 		1520002033NRG24260520230404458 26/05/2023 Hanumavva 1520002033WL004339 Hanumavva 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143224 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
537 KOPPAL KN-20-002-033-003/2323
(HOSALLI) 		1520002033NRG24260520230402060 26/05/2023 Mallamma 1520002033WL004309 Mallamma 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143360 MALLAMMA CANARA BANK(508532)
538 KOPPAL KN-20-002-033-003/2325
(HOSALLI) 		1520002033NRG24260520230404459 26/05/2023 Gavisiddappa 1520002033WL004339 Gavisiddappa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143490 GAVISIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
539 KOPPAL KN-20-002-033-003/2326
(HOSALLI) 		1520002033NRG24260520230404460 26/05/2023 Paravti 1520002033WL004339 Paravti 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143311 Parwathi FINCARE SMALL FINANCE BANK LTD(608304)
540 KOPPAL KN-20-002-033-003/2541
(HOSALLI) 		1520002033NRG24260520230401559 26/05/2023 lakshmavva 1520002033WL004306 lakshmavva 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143959 LAKSHMAVVA FAKIRAPPA KAMMAR UNION BANK OF INDIA(508500)
541 KOPPAL KN-20-002-033-003/2541
(HOSALLI) 		1520002033NRG24260520230401560 26/05/2023 Pakirappa 1520002033WL004306 Pakirappa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143958 PHAKIRAPPA CANARA BANK(508532)
542 KOPPAL KN-20-002-033-003/2547
(HOSALLI) 		1520002033NRG24260520230402061 26/05/2023 BIBIJAN 1520002033WL004309 BIBIJAN 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143498 BIBIJAN CANARA BANK(508532)
543 KOPPAL KN-20-002-033-003/2547
(HOSALLI) 		1520002033NRG24260520230402062 26/05/2023 MARDAN SAB 1520002033WL004309 MARDAN SAB 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143318 MARDANSAB CANARA BANK(508532)
544 KOPPAL KN-20-002-033-003/2548
(HOSALLI) 		1520002033NRG24260520230402063 26/05/2023 LAKSHMI 1520002033WL004309 LAKSHMI 00078 CNRB0011822 1232 1232 Processed 01/06/2023 1997143811 LAXMI CANARA BANK(508532)
545 KOPPAL KN-20-002-033-003/2550
(HOSALLI) 		1520002033NRG24260520230404462 26/05/2023 Hanumavva 1520002033WL004339 Hanumavva 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143921 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
546 KOPPAL KN-20-002-033-003/2551
(HOSALLI) 		1520002033NRG24260520230404464 26/05/2023 Ambuja 1520002033WL004339 Ambuja 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143923 AMBUJA PAMPAYYA UNION BANK OF INDIA(508500)
547 KOPPAL KN-20-002-033-003/2551
(HOSALLI) 		1520002033NRG24260520230404463 26/05/2023 Leelavathi 1520002033WL004339 Leelavathi 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143331 LILAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
548 KOPPAL KN-20-002-033-003/2552
(HOSALLI) 		1520002033NRG24260520230404465 26/05/2023 Vijayalakshmi 1520002033WL004339 Vijayalakshmi 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143775 VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
549 KOPPAL KN-20-002-033-003/2553
(HOSALLI) 		1520002033NRG24260520230401563 26/05/2023 Lakshmavva 1520002033WL004306 Lakshmavva 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143940 LAKSHMAVVA M H CANARA BANK(508532)
550 KOPPAL KN-20-002-033-003/2553
(HOSALLI) 		1520002033NRG24260520230401562 26/05/2023 Yankappa 1520002033WL004306 Yankappa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143199 YANKAPPA CANARA BANK(508532)
551 KOPPAL KN-20-002-033-003/2554
(HOSALLI) 		1520002033NRG24260520230392427 26/05/2023 Betadappa 1520002033WL004237 Betadappa 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143766 BETADAPPA CANARA BANK(508532)
552 KOPPAL KN-20-002-033-003/2554
(HOSALLI) 		1520002033NRG24260520230392426 26/05/2023 Yankamma 1520002033WL004237 Yankamma 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143810 YANKAMMA NAYAKA CANARA BANK(508532)
553 KOPPAL KN-20-002-033-003/2555
(HOSALLI) 		1520002033NRG24260520230404467 26/05/2023 Bashasab 1520002033WL004339 Bashasab 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143545 BASHA SAB CANARA BANK(508532)
554 KOPPAL KN-20-002-033-003/2555
(HOSALLI) 		1520002033NRG24260520230404469 26/05/2023 Imran 1520002033WL004339 Imran 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143505 IMRAN CANARA BANK(508532)
555 KOPPAL KN-20-002-033-003/2555
(HOSALLI) 		1520002033NRG24260520230404468 26/05/2023 N Sameer 1520002033WL004339 N Sameer 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143425 MR SAMEER B STATE BANK OF INDIA(508548)
556 KOPPAL KN-20-002-033-003/2556
(HOSALLI) 		1520002033NRG24260520230404470 26/05/2023 Mallanagouda 1520002033WL004339 Mallanagouda 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143433 MALLANAGOUDA U AXIS BANK(607153)
557 KOPPAL KN-20-002-033-003/2557
(HOSALLI) 		1520002033NRG24260520230404472 26/05/2023 mabubi 1520002033WL004339 mabubi 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143805 MABUBI M MANGALAPUR IDBI BANK(607095)
558 KOPPAL KN-20-002-033-003/2560
(HOSALLI) 		1520002033NRG24260520230404474 26/05/2023 vidya 1520002033WL004339 vidya 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143451 VIDYA CANARA BANK(508532)
559 KOPPAL KN-20-002-033-003/2561
(HOSALLI) 		1520002033NRG24260520230404477 26/05/2023 girijamma 1520002033WL004339 girijamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143562 GIRIJAMMA KALMATHA HDFC BANK LTD(607152)
560 KOPPAL KN-20-002-033-003/2561
(HOSALLI) 		1520002033NRG24260520230404475 26/05/2023 sumitra 1520002033WL004339 sumitra 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143452 SUMITRA CANARA BANK(508532)
561 KOPPAL KN-20-002-033-003/2562
(HOSALLI) 		1520002033NRG24260520230401564 26/05/2023 ganagamma 1520002033WL004306 ganagamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143809 GANGAMMA CANARA BANK(508532)
562 KOPPAL KN-20-002-033-003/2849
(HOSALLI) 		1520002033NRG24260520230392429 26/05/2023 huchappa 1520002033WL004237 huchappa 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143454 HUCCHAPPA K CANARA BANK(508532)
563 KOPPAL KN-20-002-033-003/30
(HOSALLI) 		1520002033NRG24260520230404479 26/05/2023 ASMATHA 1520002033WL004339 ASMATHA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143831 ASMATHBEGUM HUSSAINSAB MULLA UNION BANK OF INDIA(508500)
564 KOPPAL KN-20-002-033-003/30
(HOSALLI) 		1520002033NRG24260520230404478 26/05/2023 RASHEEDABEGUM 1520002033WL004339 RASHEEDABEGUM 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143802 RASHIDABEGUM HUSSAINSAB MULLA UNION BANK OF INDIA(508500)
565 KOPPAL KN-20-002-033-003/3055
(HOSALLI) 		1520002033NRG24260520230401781 26/05/2023 Paddavva 1520002033WL004308 Paddavva 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143178 PADDAMMA MANJAPPA UNION BANK OF INDIA(508500)
566 KOPPAL KN-20-002-033-003/35
(HOSALLI) 		1520002033NRG24260520230392547 26/05/2023 Kallamma 1520002033WL004239 Kallamma 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143725 KALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 KOPPAL KN-20-002-033-003/35
(HOSALLI) 		1520002033NRG24260520230392548 26/05/2023 KOTRAYYA 1520002033WL004239 KOTRAYYA 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143701 KOTRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
568 KOPPAL KN-20-002-033-003/44
(HOSALLI) 		1520002033NRG24260520230404482 26/05/2023 GORAMMA 1520002033WL004339 GORAMMA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143405 GOURAMMA CANARA BANK(508532)
569 KOPPAL KN-20-002-033-003/44
(HOSALLI) 		1520002033NRG24260520230404483 26/05/2023 SHRIDEVI 1520002033WL004339 SHRIDEVI 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143339 SHRIDEVI CANARA BANK(508532)
570 KOPPAL KN-20-002-033-003/45
(HOSALLI) 		1520002033NRG24260520230401783 26/05/2023 ambamma 1520002033WL004308 ambamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143650 AMBAMMA MALLESHAPPA KAMBAR STATE BANK OF INDIA(508548)
571 KOPPAL KN-20-002-033-003/49
(HOSALLI) 		1520002033NRG24260520230404485 26/05/2023 Mamataj 1520002033WL004339 Mamataj 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143356 MAMATHAJ SHAMIDSAB UNION BANK OF INDIA(508500)
572 KOPPAL KN-20-002-033-003/49
(HOSALLI) 		1520002033NRG24260520230404486 26/05/2023 Rajasab 1520002033WL004339 Rajasab 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143333 RAJASAB SO SHAMID SAB YALIGAR PUNJAB NATIONAL BANK(508568)
573 KOPPAL KN-20-002-033-003/49
(HOSALLI) 		1520002033NRG24260520230404484 26/05/2023 Shamida sab 1520002033WL004339 Shamida sab 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143813 SHAMID SAB CANARA BANK(508532)
574 KOPPAL KN-20-002-033-003/50
(HOSALLI) 		1520002033NRG24260520230401784 26/05/2023 Maboobi 1520002033WL004308 Maboobi 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143306 MAHABUBI CANARA BANK(508532)
575 KOPPAL KN-20-002-033-003/52
(HOSALLI) 		1520002033NRG24260520230404488 26/05/2023 JANATA BI 1520002033WL004339 JANATA BI 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143935 JANNATH BI INDIA POST PAYMENTS BANK LIMITED(508528)
576 KOPPAL KN-20-002-033-003/52
(HOSALLI) 		1520002033NRG24260520230404490 26/05/2023 Kashima Ali 1520002033WL004339 Kashima Ali 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143747 KHASIM ALI SO RAJA SAB BADARABANDI PUNJAB NATIONAL BANK(508568)
577 KOPPAL KN-20-002-033-003/52
(HOSALLI) 		1520002033NRG24260520230404487 26/05/2023 RAJASAB 1520002033WL004339 RAJASAB 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143927 RAJASAB CANARA BANK(508532)
578 KOPPAL KN-20-002-033-003/52
(HOSALLI) 		1520002033NRG24260520230404489 26/05/2023 Ramija 1520002033WL004339 Ramija 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143751 RAMIJA BEGUM DO RAJASAB BADARABANDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
579 KOPPAL KN-20-002-033-003/782
(HOSALLI) 		1520002033NRG24260520230401568 26/05/2023 Anjuma 1520002033WL004306 Anjuma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143950 ANJUM CANARA BANK(508532)
580 KOPPAL KN-20-002-033-003/782
(HOSALLI) 		1520002033NRG24260520230401567 26/05/2023 dastu bee 1520002033WL004306 dastu bee 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143202 DASTUBI CANARA BANK(508532)
581 KOPPAL KN-20-002-033-003/782
(HOSALLI) 		1520002033NRG24260520230401566 26/05/2023 peerasab 1520002033WL004306 peerasab 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143201 PEER SAB SAB CANARA BANK(508532)
582 KOPPAL KN-20-002-033-003/784
(HOSALLI) 		1520002033NRG24260520230404493 26/05/2023 Bharamappa 1520002033WL004339 Bharamappa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143259 BHARAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
583 KOPPAL KN-20-002-033-003/824
(HOSALLI) 		1520002033NRG24260520230401569 26/05/2023 Devendrappa 1520002033WL004306 Devendrappa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143203 DEVENDRAPPA CANARA BANK(508532)
584 KOPPAL KN-20-002-033-003/824
(HOSALLI) 		1520002033NRG24260520230401571 26/05/2023 Nandeesh 1520002033WL004306 Nandeesh 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143600 NANDEESHA CANARA BANK(508532)
585 KOPPAL KN-20-002-033-003/824
(HOSALLI) 		1520002033NRG24260520230401570 26/05/2023 Neelamma 1520002033WL004306 Neelamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143187 NILAMMA WO DEVENDRAPPA KUMBARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
586 KOPPAL KN-20-002-033-003/825
(HOSALLI) 		1520002033NRG24260520230404494 26/05/2023 ningappa 1520002033WL004339 ningappa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143298 NINGAPPA CANARA BANK(508532)
587 KOPPAL KN-20-002-033-003/855
(HOSALLI) 		1520002033NRG24260520230392703 26/05/2023 RUDRAMMA 1520002033WL004241 RUDRAMMA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143394 RUDRAMMA CANARA BANK(508532)
588 KOPPAL KN-20-002-033-003/856
(HOSALLI) 		1520002033NRG24260520230402069 26/05/2023 PATREPPA 1520002033WL004309 PATREPPA 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143410 PATRAPPA CANARA BANK(508532)
589 KOPPAL KN-20-002-033-003/859
(HOSALLI) 		1520002033NRG24260520230402071 26/05/2023 eshappa 1520002033WL004309 eshappa 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143770 ESHAPPA CANARA BANK(508532)
590 KOPPAL KN-20-002-033-003/859
(HOSALLI) 		1520002033NRG24260520230402073 26/05/2023 Sumangala 1520002033WL004309 Sumangala 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143771 SUMANGALA CANARA BANK(508532)
591 KOPPAL KN-20-002-033-003/859
(HOSALLI) 		1520002033NRG24260520230402072 26/05/2023 vijalkshmi 1520002033WL004309 vijalkshmi 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143713 VIJAYALAKSHMI KUMBAR CANARA BANK(508532)
592 KOPPAL KN-20-002-033-003/864
(HOSALLI) 		1520002033NRG24260520230404495 26/05/2023 jairabi 1520002033WL004339 jairabi 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143212 JAIRABI SHAKSHAVALI UNION BANK OF INDIA(508500)
593 KOPPAL KN-20-002-033-003/879
(HOSALLI) 		1520002033NRG24260520230404497 26/05/2023 gangamma 1520002033WL004339 gangamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143271 GANGAVVA GALEPPA MANNURA UNION BANK OF INDIA(508500)
594 KOPPAL KN-20-002-033-003/885
(HOSALLI) 		1520002033NRG24260520230401576 26/05/2023 huligevva 1520002033WL004306 huligevva 00078 CNRB0011822 1232 1232 Processed 01/06/2023 1997143812 HULIGEVVA CANARA BANK(508532)
595 KOPPAL KN-20-002-033-003/885
(HOSALLI) 		1520002033NRG24260520230401575 26/05/2023 MALIYAPPA 1520002033WL004306 MALIYAPPA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143609 MALIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
596 KOPPAL KN-20-002-033-003/885
(HOSALLI) 		1520002033NRG24260520230401574 26/05/2023 mariyavva 1520002033WL004306 mariyavva 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143567 MARIYAVVA CANARA BANK(508532)
597 KOPPAL KN-20-002-033-003/89
(HOSALLI) 		1520002033NRG24260520230404501 26/05/2023 mardan ali 1520002033WL004339 mardan ali 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143918 MARDAN SAB CANARA BANK(508532)
598 KOPPAL KN-20-002-033-003/89
(HOSALLI) 		1520002033NRG24260520230404499 26/05/2023 raj bee 1520002033WL004339 raj bee 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143303 RAJABEE HUSSAINSAB UNION BANK OF INDIA(508500)
599 KOPPAL KN-20-002-033-003/891
(HOSALLI) 		1520002033NRG24260520230392704 26/05/2023 husanasab 1520002033WL004241 husanasab 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143885 HUSSAIN SAB SAB CANARA BANK(508532)
600 KOPPAL KN-20-002-033-003/891
(HOSALLI) 		1520002033NRG24260520230392706 26/05/2023 Lalabi 1520002033WL004241 Lalabi 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143898 LALABI CANARA BANK(508532)
601 KOPPAL KN-20-002-033-003/891
(HOSALLI) 		1520002033NRG24260520230392705 26/05/2023 sadhik 1520002033WL004241 sadhik 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143234 SADHIK ALI CANARA BANK(508532)
602 KOPPAL KN-20-002-033-003/901
(HOSALLI) 		1520002033NRG24260520230402075 26/05/2023 NAGAMMA 1520002033WL004309 NAGAMMA 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143720 NAGAMMA CANARA BANK(508532)
603 KOPPAL KN-20-002-033-003/901
(HOSALLI) 		1520002033NRG24260520230402076 26/05/2023 SHARAD 1520002033WL004309 SHARAD 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143716 SHARADA CANARA BANK(508532)
604 KOPPAL KN-20-002-033-003/903
(HOSALLI) 		1520002033NRG24260520230402077 26/05/2023 Mailavva 1520002033WL004309 Mailavva 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143706 MAILAVVA CANARA BANK(508532)
605 KOPPAL KN-20-002-033-003/921
(HOSALLI) 		1520002033NRG24260520230401581 26/05/2023 Renavva 1520002033WL004306 Renavva 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143372 RENUKAVVA CANARA BANK(508532)
606 KOPPAL KN-20-002-033-003/942
(HOSALLI) 		1520002033NRG24260520230392551 26/05/2023 Shivamma 1520002033WL004239 Shivamma 00078 CNRB0011822 1232 1232 Processed 01/06/2023 1997143197 SHIVAMMA CANARA BANK(508532)
607 KOPPAL KN-20-002-033-003/945
(HOSALLI) 		1520002033NRG24260520230392553 26/05/2023 Lakshmavva 1520002033WL004239 Lakshmavva 00078 CNRB0011822 616 616 Processed 01/06/2023 1997143249 LAKSHMAVVA CANARA BANK(508532)
608 KOPPAL KN-20-002-033-003/945
(HOSALLI) 		1520002033NRG24260520230392552 26/05/2023 nelappa 1520002033WL004239 nelappa 00078 CNRB0011822 616 616 Processed 01/06/2023 1997143736 NEELAPPA CANARA BANK(508532)
609 KOPPAL KN-20-002-033-003/962
(HOSALLI) 		1520002033NRG24260520230402078 26/05/2023 devamma 1520002033WL004309 devamma 00078 CNRB0011822 1232 1232 Processed 01/06/2023 1997143246 DEVAKKA CANARA BANK(508532)
610 KOPPAL KN-20-002-033-003/977
(HOSALLI) 		1520002033NRG24260520230404505 26/05/2023 Hanumesha 1520002033WL004339 Hanumesha 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143263 HANUMESH CANARA BANK(508532)
611 KOPPAL KN-20-002-033-003/977
(HOSALLI) 		1520002033NRG24260520230404504 26/05/2023 USHA 1520002033WL004339 USHA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143269 USHA CANARA BANK(508532)
612 KOPPAL KN-20-002-033-003/977
(HOSALLI) 		1520002033NRG24260520230404503 26/05/2023 yamanoorappa 1520002033WL004339 yamanoorappa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143337 YAMANAPPA CANARA BANK(508532)
613 KOPPAL KN-20-002-033-003/979
(HOSALLI) 		1520002033NRG24260520230401787 26/05/2023 huligemma 1520002033WL004308 huligemma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143903 Huligevva PRAGATHI KRISHNA GRAMIN BANK (607389)
614 KOPPAL KN-20-002-033-003/979
(HOSALLI) 		1520002033NRG24260520230401788 26/05/2023 NINGAPPA 1520002033WL004308 NINGAPPA 00078 CNRB0011822 1540 1540 Processed 01/06/2023 1997143904 NINGAPPA CANARA BANK(508532)
615 KOPPAL KN-20-002-033-003/980
(HOSALLI) 		1520002033NRG24260520230404508 26/05/2023 jain bee 1520002033WL004339 jain bee 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143795 JAINABI INDIA POST PAYMENTS BANK LIMITED(508528)
616 KOPPAL KN-20-002-033-003/980
(HOSALLI) 		1520002033NRG24260520230404506 26/05/2023 mardan bee 1520002033WL004339 mardan bee 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143931 MARDANABEE W/O GENERAL POST OFFICE(607245)
617 KOPPAL KN-20-002-033-003/981
(HOSALLI) 		1520002033NRG24260520230404509 26/05/2023 MASTAN SAB 1520002033WL004339 MASTAN SAB 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143242 MASTAN SAB CANARA BANK(508532)
618 KOPPAL KN-20-002-033-003/981
(HOSALLI) 		1520002033NRG24260520230404510 26/05/2023 YAMUNABI 1520002033WL004339 YAMUNABI 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143241 YAMUNABEE MASTANSAB MULLA UNION BANK OF INDIA(508500)
619 KOPPAL KN-20-002-033-003/993
(HOSALLI) 		1520002033NRG24260520230404512 26/05/2023 ambavva 1520002033WL004339 ambavva 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143177 AMBAVVA SIDDAPPA MADIVALAR UNION BANK OF INDIA(508500)
620 KOPPAL KN-20-002-033-003/993
(HOSALLI) 		1520002033NRG24260520230404511 26/05/2023 Siddappa 1520002033WL004339 Siddappa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 1997143351 SIDDAPPA CANARA BANK(508532)
621 KOPPAL KN-20-002-033-003/997
(HOSALLI) 		1520002033NRG24260520230401789 26/05/2023 Yankappa 1520002033WL004308 Yankappa 00078 CNRB0011822 1848 1848 Processed 01/06/2023 1997143901 YANKAPPA CANARA BANK(508532)
SubTotal 1087856 1087856
622 KOPPAL KN-20-002-033-001/968
(HOSALLI) 		1520002033NRG24260520230401971 26/05/2023 K N Ananda Krishna 1520002033WL004309 K N Ananda Krishna 00152 HDFC0001761 2156 2156 Processed 01/06/2023 1997143521 Kamakshi .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2156 2156
623 KOPPAL KN-20-002-033-003/2002
(HOSALLI) 		1520002033NRG24260520230392532 26/05/2023 BHAGYAMMA 1520002033WL004239 BHAGYAMMA 00152 HDFC0001970 1540 1540 Processed 01/06/2023 1997143522 BHAGYA S HDFC BANK LTD(607152)
624 KOPPAL KN-20-002-033-003/2313
(HOSALLI) 		1520002033NRG24260520230404455 26/05/2023 Daval sab 1520002033WL004339 Daval sab 00152 HDFC0001970 2156 2156 Processed 01/06/2023 1997143523 DAVAL SAB CANARA BANK(508532)
SubTotal 3696 3696
625 KOPPAL KN-20-002-033-003/1310
(HOSALLI) 		1520002033NRG24260520230401469 26/05/2023 Jilana pasha 1520002033WL004306 Jilana pasha 00165 IBKL0001039 2156 2156 Processed 01/06/2023 1997143642 JILAN BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
626 KOPPAL KN-20-002-033-003/1937
(HOSALLI) 		1520002033NRG24260520230404380 26/05/2023 husen bash 1520002033WL004339 husen bash 00165 IBKL0001039 2156 2156 Processed 01/06/2023 1997143641 HUSSAIN BASHA IDBI BANK(607095)
SubTotal 4312 4312
627 KOPPAL KN-20-002-033-001/1241
(HOSALLI) 		1520002033NRG24260520230401871 26/05/2023 RATNA 1520002033WL004309 RATNA 00165 IBKL0001196 2156 2156 Processed 01/06/2023 1997143816 MISS RATNA DO KRISHNAPPA BANDI STATE BANK OF INDIA(508548)
SubTotal 2156 2156
628 KOPPAL KN-20-002-033-003/1435
(HOSALLI) 		1520002033NRG24260520230401474 26/05/2023 ismayil sab 1520002033WL004306 ismayil sab 00168 ICIC0001073 2156 2156 Processed 01/06/2023 1997143763 ISMAL SAB DODDAMANI ICICI BANK LTD(508534)
SubTotal 2156 2156
629 KOPPAL KN-20-002-033-003/2561
(HOSALLI) 		1520002033NRG24260520230404476 26/05/2023 Umesha 1520002033WL004339 Umesha 00168 ICIC0001423 2156 2156 Processed 01/06/2023 1997143817 UMESH KALMAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2156 2156
630 KOPPAL KN-20-002-033-003/2279
(HOSALLI) 		1520002033NRG24260520230404437 26/05/2023 rihan banu 1520002033WL004339 rihan banu 00177 IOBA0003019 2156 2156 Processed 01/06/2023 1997143908 REHANA BANU INDIAN OVERSEAS BANK(508541)
SubTotal 2156 2156
631 KOPPAL KN-20-002-033-001/1032
(HOSALLI) 		1520002033NRG24260520230401369 26/05/2023 Laxmappa D 1520002033WL004306 Laxmappa D 00415 SBIN0005316 2156 2156 Processed 01/06/2023 1997143445 MR LAXMAPPA D STATE BANK OF INDIA(508548)
632 KOPPAL KN-20-002-033-001/1057
(HOSALLI) 		1520002033NRG24260520230401801 26/05/2023 Kubera Nayaka 1520002033WL004309 Kubera Nayaka 00415 SBIN0005316 308 308 Processed 01/06/2023 1997143613 MR KUBERA NAYAKA STATE BANK OF INDIA(508548)
633 KOPPAL KN-20-002-033-001/1116
(HOSALLI) 		1520002033NRG24260520230401380 26/05/2023 PARSHURAM 1520002033WL004306 PARSHURAM 00415 SBIN0005316 924 924 Processed 01/06/2023 1997143474 MR PARASURAM STATE BANK OF INDIA(508548)
634 KOPPAL KN-20-002-033-001/1144
(HOSALLI) 		1520002033NRG24260520230401837 26/05/2023 SUVRANA 1520002033WL004309 SUVRANA 00415 SBIN0005316 2156 2156 Processed 01/06/2023 1997143423 Suvarna .. FINO PAYMENTS BANK LTD(608001)
635 KOPPAL KN-20-002-033-001/1191
(HOSALLI) 		1520002033NRG24260520230401849 26/05/2023 MEGHAN 1520002033WL004309 MEGHAN 00415 SBIN0005316 308 308 Processed 01/06/2023 1997143477 MR MEGHNA MEGHNA STATE BANK OF INDIA(508548)
636 KOPPAL KN-20-002-033-001/1215
(HOSALLI) 		1520002033NRG24260520230401855 26/05/2023 PADMA 1520002033WL004309 PADMA 00415 SBIN0005316 2156 2156 Processed 01/06/2023 1997143476 Padma .. FINO PAYMENTS BANK LTD(608001)
637 KOPPAL KN-20-002-033-001/1228
(HOSALLI) 		1520002033NRG24260520230401864 26/05/2023 RAMESH 1520002033WL004309 RAMESH 00415 SBIN0005316 308 308 Processed 01/06/2023 1997143615 Ramesh .. FINO PAYMENTS BANK LTD(608001)
638 KOPPAL KN-20-002-033-001/1231
(HOSALLI) 		1520002033NRG24260520230401867 26/05/2023 SANNAGUNDPAPA 1520002033WL004309 SANNAGUNDPAPA 00415 SBIN0005316 2156 2156 Processed 01/06/2023 1997143448 Sanna Gundappa FINO PAYMENTS BANK LTD(608001)
639 KOPPAL KN-20-002-033-001/1605
(HOSALLI) 		1520002033NRG24260520230401939 26/05/2023 jothyamma 1520002033WL004309 jothyamma 00415 SBIN0005316 1848 1848 Processed 01/06/2023 1997143475 Jyothi .. FINO PAYMENTS BANK LTD(608001)
640 KOPPAL KN-20-002-033-001/856
(HOSALLI) 		1520002033NRG24260520230401957 26/05/2023 yarramma 1520002033WL004309 yarramma 00415 SBIN0005316 1848 1848 Processed 01/06/2023 1997143471 MR YARRAMMA YARRAMMA STATE BANK OF INDIA(508548)
SubTotal 14168 14168
641 KOPPAL KN-20-002-033-001/1078
(HOSALLI) 		1520002033NRG24260520230401808 26/05/2023 sharanamma 1520002033WL004309 sharanamma 00415 SBIN0013290 2156 2156 Processed 01/06/2023 1997143446 Sharanamma .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2156 2156
642 KOPPAL KN-20-002-033-003/1229
(HOSALLI) 		1520002033NRG24260520230404265 26/05/2023 Yallamma 1520002033WL004339 Yallamma 00415 SBIN0020220 1232 1232 Processed 01/06/2023 1997143531 MS YALLAMMA YALLAMMA STATE BANK OF INDIA(508548)
SubTotal 1232 1232
643 KOPPAL KN-20-002-033-001/1005
(HOSALLI) 		1520002033NRG24260520230401792 26/05/2023 Shanatamma 1520002033WL004309 Shanatamma 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143533 Santamma .. FINO PAYMENTS BANK LTD(608001)
644 KOPPAL KN-20-002-033-001/1015
(HOSALLI) 		1520002033NRG24260520230401793 26/05/2023 Galevva 1520002033WL004309 Galevva 00415 SBIN0040161 1848 1848 Processed 01/06/2023 1997143447 MRS GALEVVA S STATE BANK OF INDIA(508548)
645 KOPPAL KN-20-002-033-001/1032
(HOSALLI) 		1520002033NRG24260520230401370 26/05/2023 sharavva 1520002033WL004306 sharavva 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143442 MRS SHARAVVA L STATE BANK OF INDIA(508548)
646 KOPPAL KN-20-002-033-001/1053
(HOSALLI) 		1520002033NRG24260520230401799 26/05/2023 LAXMAVVA 1520002033WL004309 LAXMAVVA 00415 SBIN0040161 1232 1232 Processed 01/06/2023 1997143574 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
647 KOPPAL KN-20-002-033-001/1057
(HOSALLI) 		1520002033NRG24260520230401802 26/05/2023 shalamma 1520002033WL004309 shalamma 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143617 SMT SHALAMMA W/O GENERAL POST OFFICE(607245)
648 KOPPAL KN-20-002-033-001/1058
(HOSALLI) 		1520002033NRG24260520230401804 26/05/2023 SHANTA 1520002033WL004309 SHANTA 00415 SBIN0040161 1848 1848 Processed 01/06/2023 1997143592 Shantha .. FINO PAYMENTS BANK LTD(608001)
649 KOPPAL KN-20-002-033-001/1084
(HOSALLI) 		1520002033NRG24260520230401375 26/05/2023 SASHIKUMAR 1520002033WL004306 SASHIKUMAR 00415 SBIN0040161 1848 1848 Processed 01/06/2023 1997143486 SHASHIKUMAR CANARA BANK(508532)
650 KOPPAL KN-20-002-033-001/1086
(HOSALLI) 		1520002033NRG24260520230401377 26/05/2023 huligemma 1520002033WL004306 huligemma 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143470 MR HULIEMMA HULIGEMMA STATE BANK OF INDIA(508548)
651 KOPPAL KN-20-002-033-001/1086
(HOSALLI) 		1520002033NRG24260520230401378 26/05/2023 shrikant 1520002033WL004306 shrikant 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143444 MR SREEKANTA STATE BANK OF INDIA(508548)
652 KOPPAL KN-20-002-033-001/1092
(HOSALLI) 		1520002033NRG24260520230401817 26/05/2023 swati 1520002033WL004309 swati 00415 SBIN0040161 1232 1232 Processed 01/06/2023 1997143472 Swathi .. FINO PAYMENTS BANK LTD(608001)
653 KOPPAL KN-20-002-033-001/1099
(HOSALLI) 		1520002033NRG24260520230401820 26/05/2023 Kiran kumar 1520002033WL004309 Kiran kumar 00415 SBIN0040161 616 616 Processed 01/06/2023 1997143464 KKirana Kumar FINO PAYMENTS BANK LTD(608001)
654 KOPPAL KN-20-002-033-001/1111
(HOSALLI) 		1520002033NRG24260520230401821 26/05/2023 tippamma 1520002033WL004309 tippamma 00415 SBIN0040161 1540 1540 Processed 01/06/2023 1997143540 TIPPAMMA GENERAL POST OFFICE(607245)
655 KOPPAL KN-20-002-033-001/1115
(HOSALLI) 		1520002033NRG24260520230401823 26/05/2023 Hiriyakka 1520002033WL004309 Hiriyakka 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143633 MRS HIRIYAKKA WO HANAMANTHAPPA STATE BANK OF INDIA(508548)
656 KOPPAL KN-20-002-033-001/1115
(HOSALLI) 		1520002033NRG24260520230401822 26/05/2023 Ramesh 1520002033WL004309 Ramesh 00415 SBIN0040161 1540 1540 Processed 01/06/2023 1997143479 MR RAMESH M STATE BANK OF INDIA(508548)
657 KOPPAL KN-20-002-033-001/1136
(HOSALLI) 		1520002033NRG24260520230401829 26/05/2023 basavaraJA 1520002033WL004309 basavaraJA 00415 SBIN0040161 1540 1540 Processed 01/06/2023 1997143422 MR BASAVARAJA K STATE BANK OF INDIA(508548)
658 KOPPAL KN-20-002-033-001/1136
(HOSALLI) 		1520002033NRG24260520230401828 26/05/2023 gOURAMMA 1520002033WL004309 gOURAMMA 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143484 Gouramma .. FINO PAYMENTS BANK LTD(608001)
659 KOPPAL KN-20-002-033-001/1138
(HOSALLI) 		1520002033NRG24260520230401830 26/05/2023 ramakka 1520002033WL004309 ramakka 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143595 Ramakka .. FINO PAYMENTS BANK LTD(608001)
660 KOPPAL KN-20-002-033-001/1140
(HOSALLI) 		1520002033NRG24260520230401832 26/05/2023 NAGARAJ 1520002033WL004309 NAGARAJ 00415 SBIN0040161 308 308 Processed 01/06/2023 1997143528 MR NAGARAJ KAMMAR STATE BANK OF INDIA(508548)
661 KOPPAL KN-20-002-033-001/1142
(HOSALLI) 		1520002033NRG24260520230401833 26/05/2023 MANJULA 1520002033WL004309 MANJULA 00415 SBIN0040161 1232 1232 Processed 01/06/2023 1997143587 MRS MANJULA STATE BANK OF INDIA(508548)
662 KOPPAL KN-20-002-033-001/1142
(HOSALLI) 		1520002033NRG24260520230401835 26/05/2023 Veena 1520002033WL004309 Veena 00415 SBIN0040161 1848 1848 Processed 01/06/2023 1997143632 VEENA C PRAGATHI KRISHNA GRAMIN BANK (607389)
663 KOPPAL KN-20-002-033-001/1146
(HOSALLI) 		1520002033NRG24260520230401838 26/05/2023 HULIGEMMA 1520002033WL004309 HULIGEMMA 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143631 Huligemma .. FINO PAYMENTS BANK LTD(608001)
664 KOPPAL KN-20-002-033-001/1148
(HOSALLI) 		1520002033NRG24260520230401839 26/05/2023 lalithamma 1520002033WL004309 lalithamma 00415 SBIN0040161 1848 1848 Processed 01/06/2023 1997143537 LALITHAMMA GENERAL POST OFFICE(607245)
665 KOPPAL KN-20-002-033-001/1148
(HOSALLI) 		1520002033NRG24260520230401841 26/05/2023 Sheela 1520002033WL004309 Sheela 00415 SBIN0040161 308 308 Processed 01/06/2023 1997143529 MRS SHILPA STATE BANK OF INDIA(508548)
666 KOPPAL KN-20-002-033-001/1148
(HOSALLI) 		1520002033NRG24260520230401840 26/05/2023 venkatesh 1520002033WL004309 venkatesh 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143539 MR VENKATESH STATE BANK OF INDIA(508548)
667 KOPPAL KN-20-002-033-001/1154
(HOSALLI) 		1520002033NRG24260520230401382 26/05/2023 MANJUNATHA 1520002033WL004306 MANJUNATHA 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143622 MR MANJUNATH HUTTI STATE BANK OF INDIA(508548)
668 KOPPAL KN-20-002-033-001/1155
(HOSALLI) 		1520002033NRG24260520230401384 26/05/2023 Venkatesh 1520002033WL004306 Venkatesh 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143525 NAGARAJ MARIYAPPA HOTTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
669 KOPPAL KN-20-002-033-001/1156
(HOSALLI) 		1520002033NRG24260520230401842 26/05/2023 Hanamakka 1520002033WL004309 Hanamakka 00415 SBIN0040161 1848 1848 Processed 01/06/2023 1997143585 Hanamakka .. FINO PAYMENTS BANK LTD(608001)
670 KOPPAL KN-20-002-033-001/1178
(HOSALLI) 		1520002033NRG24260520230401845 26/05/2023 lakshmidevi 1520002033WL004309 lakshmidevi 00415 SBIN0040161 924 924 Processed 01/06/2023 1997143634 MRS LAXMI STATE BANK OF INDIA(508548)
671 KOPPAL KN-20-002-033-001/1198
(HOSALLI) 		1520002033NRG24260520230401853 26/05/2023 HANUMANTHAPPA 1520002033WL004309 HANUMANTHAPPA 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143623 MR HANUMANTHAPPA STATE BANK OF INDIA(508548)
672 KOPPAL KN-20-002-033-001/1216
(HOSALLI) 		1520002033NRG24260520230401856 26/05/2023 SHANTA 1520002033WL004309 SHANTA 00415 SBIN0040161 1540 1540 Processed 01/06/2023 1997143626 Shanta .. FINO PAYMENTS BANK LTD(608001)
673 KOPPAL KN-20-002-033-001/1223
(HOSALLI) 		1520002033NRG24260520230401859 26/05/2023 SHARADAMMA 1520002033WL004309 SHARADAMMA 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143519 SHARADAMMA ICICI BANK LTD(508534)
674 KOPPAL KN-20-002-033-001/1236
(HOSALLI) 		1520002033NRG24260520230401870 26/05/2023 shantavva 1520002033WL004309 shantavva 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143570 Shanthamma .. FINO PAYMENTS BANK LTD(608001)
675 KOPPAL KN-20-002-033-001/1273
(HOSALLI) 		1520002033NRG24260520230401883 26/05/2023 droupadi 1520002033WL004309 droupadi 00415 SBIN0040161 1848 1848 Processed 01/06/2023 1997143629 Draupathi .. FINO PAYMENTS BANK LTD(608001)
676 KOPPAL KN-20-002-033-001/1290
(HOSALLI) 		1520002033NRG24260520230401891 26/05/2023 BHEMAVVA 1520002033WL004309 BHEMAVVA 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143517 MS BHIMAVVA DO HANAMAPPA STATE BANK OF INDIA(508548)
677 KOPPAL KN-20-002-033-001/1290
(HOSALLI) 		1520002033NRG24260520230401892 26/05/2023 NAGARAJ HYATI 1520002033WL004309 NAGARAJ HYATI 00415 SBIN0040161 924 924 Processed 01/06/2023 1997143518 MR NAGARAJ HYATI STATE BANK OF INDIA(508548)
678 KOPPAL KN-20-002-033-001/1305
(HOSALLI) 		1520002033NRG24260520230401893 26/05/2023 hanumakka 1520002033WL004309 hanumakka 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143538 Hanumakka .. FINO PAYMENTS BANK LTD(608001)
679 KOPPAL KN-20-002-033-001/1308
(HOSALLI) 		1520002033NRG24260520230401894 26/05/2023 Narasamma 1520002033WL004309 Narasamma 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143586 Narasamma .. FINO PAYMENTS BANK LTD(608001)
680 KOPPAL KN-20-002-033-001/1309
(HOSALLI) 		1520002033NRG24260520230401895 26/05/2023 Anantamma 1520002033WL004309 Anantamma 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143584 Ananthamma .. FINO PAYMENTS BANK LTD(608001)
681 KOPPAL KN-20-002-033-001/1315
(HOSALLI) 		1520002033NRG24260520230401897 26/05/2023 Manu 1520002033WL004309 Manu 00415 SBIN0040161 924 924 Processed 01/06/2023 1997143524 Manu .. FINO PAYMENTS BANK LTD(608001)
682 KOPPAL KN-20-002-033-001/1329
(HOSALLI) 		1520002033NRG24260520230401900 26/05/2023 channamma 1520002033WL004309 channamma 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143575 Channamma .. FINO PAYMENTS BANK LTD(608001)
683 KOPPAL KN-20-002-033-001/1332
(HOSALLI) 		1520002033NRG24260520230401901 26/05/2023 lakshmavva 1520002033WL004309 lakshmavva 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143469 Lakshmavva .. FINO PAYMENTS BANK LTD(608001)
684 KOPPAL KN-20-002-033-001/1349
(HOSALLI) 		1520002033NRG24260520230401902 26/05/2023 Meenakshamma 1520002033WL004309 Meenakshamma 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143371 MISS MEENAKSHAMMA CHANNADASARA STATE BANK OF INDIA(508548)
685 KOPPAL KN-20-002-033-001/1351
(HOSALLI) 		1520002033NRG24260520230401903 26/05/2023 shankramma 1520002033WL004309 shankramma 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143625 Shankramma .. FINO PAYMENTS BANK LTD(608001)
686 KOPPAL KN-20-002-033-001/1355
(HOSALLI) 		1520002033NRG24260520230401905 26/05/2023 Nagamma 1520002033WL004309 Nagamma 00415 SBIN0040161 1540 1540 Processed 01/06/2023 1997143628 MRS NAGAMMA STATE BANK OF INDIA(508548)
687 KOPPAL KN-20-002-033-001/1356
(HOSALLI) 		1520002033NRG24260520230401907 26/05/2023 ramesh 1520002033WL004309 ramesh 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143744 MR RAMESH STATE BANK OF INDIA(508548)
688 KOPPAL KN-20-002-033-001/1362
(HOSALLI) 		1520002033NRG24260520230401909 26/05/2023 annapoorna 1520002033WL004309 annapoorna 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143535 MS ANNAPOORANA KUMBER STATE BANK OF INDIA(508548)
689 KOPPAL KN-20-002-033-001/1372
(HOSALLI) 		1520002033NRG24260520230401912 26/05/2023 Savitha 1520002033WL004309 Savitha 00415 SBIN0040161 1540 1540 Processed 01/06/2023 1997143480 SAVITA CANARA BANK(508532)
690 KOPPAL KN-20-002-033-001/1376
(HOSALLI) 		1520002033NRG24260520230401914 26/05/2023 basamma 1520002033WL004309 basamma 00415 SBIN0040161 1848 1848 Processed 01/06/2023 1997143580 MRS BASAMMA STATE BANK OF INDIA(508548)
691 KOPPAL KN-20-002-033-001/1376
(HOSALLI) 		1520002033NRG24260520230401915 26/05/2023 sangappa 1520002033WL004309 sangappa 00415 SBIN0040161 1848 1848 Processed 01/06/2023 1997143487 MR SANGAPPA KUNBARA STATE BANK OF INDIA(508548)
692 KOPPAL KN-20-002-033-001/1377
(HOSALLI) 		1520002033NRG24260520230401916 26/05/2023 E sunitha 1520002033WL004309 E sunitha 00415 SBIN0040161 1540 1540 Processed 01/06/2023 1997143516 Mrs. E SUNITHA VASANTHKUMAR KARNATAKA VIKAS GRAMEENA BANK(607122)
693 KOPPAL KN-20-002-033-001/1378
(HOSALLI) 		1520002033NRG24260520230401917 26/05/2023 sharada 1520002033WL004309 sharada 00415 SBIN0040161 1540 1540 Processed 01/06/2023 1997143488 MRS SHARADAMMA STATE BANK OF INDIA(508548)
694 KOPPAL KN-20-002-033-001/1379
(HOSALLI) 		1520002033NRG24260520230401918 26/05/2023 jayashree 1520002033WL004309 jayashree 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143620 MRS JAYASHREE STATE BANK OF INDIA(508548)
695 KOPPAL KN-20-002-033-001/1379
(HOSALLI) 		1520002033NRG24260520230401919 26/05/2023 Lokesh 1520002033WL004309 Lokesh 00415 SBIN0040161 1540 1540 Processed 01/06/2023 1997143466 MR LOKESH G STATE BANK OF INDIA(508548)
696 KOPPAL KN-20-002-033-001/1381
(HOSALLI) 		1520002033NRG24260520230401921 26/05/2023 devamma 1520002033WL004309 devamma 00415 SBIN0040161 1232 1232 Processed 01/06/2023 1997143637 MRS DEVAMMA K STATE BANK OF INDIA(508548)
697 KOPPAL KN-20-002-033-001/1382
(HOSALLI) 		1520002033NRG24260520230401922 26/05/2023 Yallamma 1520002033WL004309 Yallamma 00415 SBIN0040161 308 308 Processed 01/06/2023 1997143618 MRS YALLAMMA ISHAPPA STATE BANK OF INDIA(508548)
698 KOPPAL KN-20-002-033-001/1384
(HOSALLI) 		1520002033NRG24260520230401924 26/05/2023 tulasamma 1520002033WL004309 tulasamma 00415 SBIN0040161 1540 1540 Processed 01/06/2023 1997143467 Tulasamma .. FINO PAYMENTS BANK LTD(608001)
699 KOPPAL KN-20-002-033-001/1394
(HOSALLI) 		1520002033NRG24260520230401926 26/05/2023 Usha 1520002033WL004309 Usha 00415 SBIN0040161 1848 1848 Processed 01/06/2023 1997143443 MISS USHA USHA STATE BANK OF INDIA(508548)
700 KOPPAL KN-20-002-033-001/1409
(HOSALLI) 		1520002033NRG24260520230401927 26/05/2023 gouramma 1520002033WL004309 gouramma 00415 SBIN0040161 1540 1540 Processed 01/06/2023 1997143527 GOURAMMA H STATE BANK OF INDIA(508548)
701 KOPPAL KN-20-002-033-001/1411
(HOSALLI) 		1520002033NRG24260520230401929 26/05/2023 KAMALA BAI 1520002033WL004309 KAMALA BAI 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143520 Kamala Bai FINO PAYMENTS BANK LTD(608001)
702 KOPPAL KN-20-002-033-001/1414
(HOSALLI) 		1520002033NRG24260520230401932 26/05/2023 sunitha 1520002033WL004309 sunitha 00415 SBIN0040161 1540 1540 Processed 01/06/2023 1997143624 MRS SUNITHA STATE BANK OF INDIA(508548)
703 KOPPAL KN-20-002-033-001/1480
(HOSALLI) 		1520002033NRG24260520230401934 26/05/2023 Meenakshi 1520002033WL004309 Meenakshi 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143572 MRS MINAKSHI V STATE BANK OF INDIA(508548)
704 KOPPAL KN-20-002-033-001/1480
(HOSALLI) 		1520002033NRG24260520230401933 26/05/2023 Vittal 1520002033WL004309 Vittal 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143616 MR VITTAL P STATE BANK OF INDIA(508548)
705 KOPPAL KN-20-002-033-001/1602
(HOSALLI) 		1520002033NRG24260520230401937 26/05/2023 Girijamma 1520002033WL004309 Girijamma 00415 SBIN0040161 1848 1848 Processed 01/06/2023 1997143485 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
706 KOPPAL KN-20-002-033-001/1605
(HOSALLI) 		1520002033NRG24260520230401940 26/05/2023 GUNNEPPA 1520002033WL004309 GUNNEPPA 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143905 Gunneppa Channadasar FINO PAYMENTS BANK LTD(608001)
707 KOPPAL KN-20-002-033-001/1607
(HOSALLI) 		1520002033NRG24260520230401941 26/05/2023 Hanumavva 1520002033WL004309 Hanumavva 00415 SBIN0040161 1848 1848 Processed 01/06/2023 1997143532 AKKI HANUMAVVA GENERAL POST OFFICE(607245)
708 KOPPAL KN-20-002-033-001/804
(HOSALLI) 		1520002033NRG24260520230401947 26/05/2023 HULIGEMMA 1520002033WL004309 HULIGEMMA 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143530 MISS HULIGEMMA STATE BANK OF INDIA(508548)
709 KOPPAL KN-20-002-033-001/804
(HOSALLI) 		1520002033NRG24260520230401946 26/05/2023 paravva 1520002033WL004309 paravva 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143638 MRS PARAVVA STATE BANK OF INDIA(508548)
710 KOPPAL KN-20-002-033-001/813
(HOSALLI) 		1520002033NRG24260520230401948 26/05/2023 JOTHIMAMATHA 1520002033WL004309 JOTHIMAMATHA 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143589 MRS JYOTI STATE BANK OF INDIA(508548)
711 KOPPAL KN-20-002-033-001/814
(HOSALLI) 		1520002033NRG24260520230401950 26/05/2023 LAKSHMAVVA 1520002033WL004309 LAKSHMAVVA 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143465 Lakshmavva .. FINO PAYMENTS BANK LTD(608001)
712 KOPPAL KN-20-002-033-001/852
(HOSALLI) 		1520002033NRG24260520230401956 26/05/2023 Hanumanthappa 1520002033WL004309 Hanumanthappa 00415 SBIN0040161 308 308 Processed 01/06/2023 1997143449 Hanumanta .. FINO PAYMENTS BANK LTD(608001)
713 KOPPAL KN-20-002-033-001/852
(HOSALLI) 		1520002033NRG24260520230401955 26/05/2023 kadamma 1520002033WL004309 kadamma 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143421 Raghavendra .. FINO PAYMENTS BANK LTD(608001)
714 KOPPAL KN-20-002-033-001/857
(HOSALLI) 		1520002033NRG24260520230401958 26/05/2023 Nagartna 1520002033WL004309 Nagartna 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143482 Nagarathna M Nanekki FINO PAYMENTS BANK LTD(608001)
715 KOPPAL KN-20-002-033-001/861
(HOSALLI) 		1520002033NRG24260520230401960 26/05/2023 NAGAMANI 1520002033WL004309 NAGAMANI 00415 SBIN0040161 1232 1232 Processed 01/06/2023 1997143463 MRS NAGAMANI R STATE BANK OF INDIA(508548)
716 KOPPAL KN-20-002-033-001/869
(HOSALLI) 		1520002033NRG24260520230401962 26/05/2023 Prema 1520002033WL004309 Prema 00415 SBIN0040161 924 924 Processed 01/06/2023 1997143483 MRS PREMA STATE BANK OF INDIA(508548)
717 KOPPAL KN-20-002-033-001/877
(HOSALLI) 		1520002033NRG24260520230401963 26/05/2023 Radha 1520002033WL004309 Radha 00415 SBIN0040161 1848 1848 Processed 01/06/2023 1997143593 MRS RADHA STATE BANK OF INDIA(508548)
718 KOPPAL KN-20-002-033-001/895
(HOSALLI) 		1520002033NRG24260520230401965 26/05/2023 PRAVEEN 1520002033WL004309 PRAVEEN 00415 SBIN0040161 1540 1540 Processed 01/06/2023 1997143621 MASTER PRAVEEN KUMAR STATE BANK OF INDIA(508548)
719 KOPPAL KN-20-002-033-001/896
(HOSALLI) 		1520002033NRG24260520230401966 26/05/2023 lakshmi 1520002033WL004309 lakshmi 00415 SBIN0040161 1848 1848 Processed 01/06/2023 1997143581 Laxmi .. FINO PAYMENTS BANK LTD(608001)
720 KOPPAL KN-20-002-033-001/966
(HOSALLI) 		1520002033NRG24260520230401970 26/05/2023 gangamma 1520002033WL004309 gangamma 00415 SBIN0040161 1540 1540 Processed 01/06/2023 1997143590 MR GANGAMMA STATE BANK OF INDIA(508548)
721 KOPPAL KN-20-002-033-003/1039
(HOSALLI) 		1520002033NRG24260520230404227 26/05/2023 annappa 1520002033WL004339 annappa 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143349 MR ANNAPPA T STATE BANK OF INDIA(508548)
722 KOPPAL KN-20-002-033-003/1126
(HOSALLI) 		1520002033NRG24260520230404242 26/05/2023 Gouramma 1520002033WL004339 Gouramma 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143541 MS GAURAMMA STATE BANK OF INDIA(508548)
723 KOPPAL KN-20-002-033-003/1197
(HOSALLI) 		1520002033NRG24260520230401448 26/05/2023 basavaraj 1520002033WL004306 basavaraj 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143473 BASAVARAJ CANARA BANK(508532)
724 KOPPAL KN-20-002-033-003/1227
(HOSALLI) 		1520002033NRG24260520230404260 26/05/2023 IMAMA KSHASIM 1520002033WL004339 IMAMA KSHASIM 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143636 IMAM KASHIM KASHIM CANARA BANK(508532)
725 KOPPAL KN-20-002-033-003/1227
(HOSALLI) 		1520002033NRG24260520230404261 26/05/2023 RESHMA 1520002033WL004339 RESHMA 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143478 MRS RESHMA BEGUM STATE BANK OF INDIA(508548)
726 KOPPAL KN-20-002-033-003/1238
(HOSALLI) 		1520002033NRG24260520230401982 26/05/2023 patima 1520002033WL004309 patima 00415 SBIN0040161 1232 1232 Processed 01/06/2023 1997143591 MR FATIMA STATE BANK OF INDIA(508548)
727 KOPPAL KN-20-002-033-003/1310
(HOSALLI) 		1520002033NRG24260520230401471 26/05/2023 Ramija beguam 1520002033WL004306 Ramija beguam 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143596 MRS RAMEEJA BEGUM STATE BANK OF INDIA(508548)
728 KOPPAL KN-20-002-033-003/1466
(HOSALLI) 		1520002033NRG24260520230404279 26/05/2023 Hanumavva 1520002033WL004339 Hanumavva 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143582 MRS HANUMAVVA STATE BANK OF INDIA(508548)
729 KOPPAL KN-20-002-033-003/1466
(HOSALLI) 		1520002033NRG24260520230404280 26/05/2023 Hanumavva 1520002033WL004339 Hanumavva 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143583 NEELAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
730 KOPPAL KN-20-002-033-003/1586
(HOSALLI) 		1520002033NRG24260520230404287 26/05/2023 beguam 1520002033WL004339 beguam 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143573 BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
731 KOPPAL KN-20-002-033-003/1776
(HOSALLI) 		1520002033NRG24260520230404312 26/05/2023 galeppa 1520002033WL004339 galeppa 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143577 GALEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
732 KOPPAL KN-20-002-033-003/1899
(HOSALLI) 		1520002033NRG24260520230401516 26/05/2023 RENUKA 1520002033WL004306 RENUKA 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143594 MS RENUKA STATE BANK OF INDIA(508548)
733 KOPPAL KN-20-002-033-003/1958
(HOSALLI) 		1520002033NRG24260520230404383 26/05/2023 LAKSHMAN 1520002033WL004339 LAKSHMAN 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143571 LAXMANA CANARA BANK(508532)
734 KOPPAL KN-20-002-033-003/2002
(HOSALLI) 		1520002033NRG24260520230392531 26/05/2023 SHIVAPPA 1520002033WL004239 SHIVAPPA 00415 SBIN0040161 1540 1540 Processed 01/06/2023 1997143635 SHIVAPPA SO DODDA ERAPPA GANDIHOSAHALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
735 KOPPAL KN-20-002-033-003/2034
(HOSALLI) 		1520002033NRG24260520230404398 26/05/2023 MAHAMADALI 1520002033WL004339 MAHAMADALI 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143909 MR MAHMADH ALI STATE BANK OF INDIA(508548)
736 KOPPAL KN-20-002-033-003/2052
(HOSALLI) 		1520002033NRG24260520230402033 26/05/2023 SUSHILABAYI 1520002033WL004309 SUSHILABAYI 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143536 Sushila Bayi FINO PAYMENTS BANK LTD(608001)
737 KOPPAL KN-20-002-033-003/2058
(HOSALLI) 		1520002033NRG24260520230401766 26/05/2023 darmaraj 1520002033WL004308 darmaraj 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143468 MR DHARMARAJ S STATE BANK OF INDIA(508548)
738 KOPPAL KN-20-002-033-003/2173
(HOSALLI) 		1520002033NRG24260520230402040 26/05/2023 gangamma 1520002033WL004309 gangamma 00415 SBIN0040161 1232 1232 Processed 01/06/2023 1997143534 MRS GANGAMMA STATE BANK OF INDIA(508548)
739 KOPPAL KN-20-002-033-003/2173
(HOSALLI) 		1520002033NRG24260520230402041 26/05/2023 yamanappa 1520002033WL004309 yamanappa 00415 SBIN0040161 1848 1848 Processed 01/06/2023 1997143579 MR YAMANAPPA SO IRANAGOUDA STATE BANK OF INDIA(508548)
740 KOPPAL KN-20-002-033-003/2235
(HOSALLI) 		1520002033NRG24260520230402049 26/05/2023 Kuliyamma 1520002033WL004309 Kuliyamma 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143627 MS KULIYAMMA STATE BANK OF INDIA(508548)
741 KOPPAL KN-20-002-033-003/2271
(HOSALLI) 		1520002033NRG24260520230402055 26/05/2023 Nagaratna 1520002033WL004309 Nagaratna 00415 SBIN0040161 1540 1540 Processed 01/06/2023 1997143619 MRS NAGARATNA STATE BANK OF INDIA(508548)
742 KOPPAL KN-20-002-033-003/2311
(HOSALLI) 		1520002033NRG24260520230404454 26/05/2023 Marutesh 1520002033WL004339 Marutesh 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143910 MR MARUTESH HADAPAD STATE BANK OF INDIA(508548)
743 KOPPAL KN-20-002-033-003/2326
(HOSALLI) 		1520002033NRG24260520230404461 26/05/2023 Vijayakumar 1520002033WL004339 Vijayakumar 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143481 Mr. VIJAYAKUMAR VIJAYAKUMAR CENTRAL BANK OF INDIA(607115)
744 KOPPAL KN-20-002-033-003/2559
(HOSALLI) 		1520002033NRG24260520230404473 26/05/2023 tippanna 1520002033WL004339 tippanna 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143576 MR THIPPANNA HALLI STATE BANK OF INDIA(508548)
745 KOPPAL KN-20-002-033-003/3003
(HOSALLI) 		1520002033NRG24260520230402065 26/05/2023 PARWATI 1520002033WL004309 PARWATI 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143630 MS PARVATHI BABU HAVALAGI STATE BANK OF INDIA(508548)
746 KOPPAL KN-20-002-033-003/3022
(HOSALLI) 		1520002033NRG24260520230402068 26/05/2023 rudrappa 1520002033WL004309 rudrappa 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143743 MR K RUDRAPPA STATE BANK OF INDIA(508548)
747 KOPPAL KN-20-002-033-003/545
(HOSALLI) 		1520002033NRG24260520230401785 26/05/2023 shambulingayya 1520002033WL004308 shambulingayya 00415 SBIN0040161 924 924 Processed 01/06/2023 1997143614 VEERAYYA HIREMATH INDIA POST PAYMENTS BANK LIMITED(508528)
748 KOPPAL KN-20-002-033-003/89
(HOSALLI) 		1520002033NRG24260520230404498 26/05/2023 husen sab 1520002033WL004339 husen sab 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143578 HASSAN SAB CANARA BANK(508532)
749 KOPPAL KN-20-002-033-003/89
(HOSALLI) 		1520002033NRG24260520230404500 26/05/2023 rajabakshi 1520002033WL004339 rajabakshi 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143672 RAJABAKSHI CANARA BANK(508532)
750 KOPPAL KN-20-002-033-003/901
(HOSALLI) 		1520002033NRG24260520230402074 26/05/2023 Srishailappa 1520002033WL004309 Srishailappa 00415 SBIN0040161 1232 1232 Processed 01/06/2023 1997143542 SHRISHAILAPPA SO BASAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
751 KOPPAL KN-20-002-033-003/980
(HOSALLI) 		1520002033NRG24260520230404507 26/05/2023 Galifsab 1520002033WL004339 Galifsab 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143588 MR GALIFA SAB STATE BANK OF INDIA(508548)
752 KOPPAL KN-20-002-033-003/997
(HOSALLI) 		1520002033NRG24260520230401790 26/05/2023 Netravathi 1520002033WL004308 Netravathi 00415 SBIN0040161 2156 2156 Processed 01/06/2023 1997143489 MRS NETRAVATI STATE BANK OF INDIA(508548)
SubTotal 200200 200200
753 KOPPAL KN-20-002-033-003/1050
(HOSALLI) 		1520002033NRG24260520230401974 26/05/2023 GIRIJAMMA 1520002033WL004309 GIRIJAMMA 00434 SYNB0001822 1848 1848 Processed 01/06/2023 1997143386 GIRIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1848 1848
754 KOPPAL KN-20-002-033-003/1826
(HOSALLI) 		1520002033NRG24260520230404319 26/05/2023 gangavva 1520002033WL004339 gangavva 00468 UBIN0559954 308 308 Processed 01/06/2023 1997143526 GANGAVVA YALLAPPA PUJAR UNION BANK OF INDIA(508500)
SubTotal 308 308
755 KOPPAL KN-20-002-033-003/1049
(HOSALLI) 		1520002033NRG24260520230401973 26/05/2023 Yallamma 1520002033WL004309 Yallamma 00522 CNRB000PGB1 1848 1848 Processed 01/06/2023 1997143759 yallamma PRAGATHI KRISHNA GRAMIN BANK (607389)
756 KOPPAL KN-20-002-033-003/1885
(HOSALLI) 		1520002033NRG24260520230401513 26/05/2023 Manikantha 1520002033WL004306 Manikantha 00522 CNRB000PGB1 2156 2156 Processed 01/06/2023 1997143322 MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4004 4004
757 KOPPAL KN-20-002-033-003/2849
(HOSALLI) 		1520002033NRG24260520230392428 26/05/2023 renuka 1520002033WL004237 renuka 00652 PKGB0010596 924 924 Processed 01/06/2023 1997143643 KURUBARA RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 924 924
758 KOPPAL KN-20-002-033-001/1020
(HOSALLI) 		1520002033NRG24260520230401794 26/05/2023 Geeta 1520002033WL004309 Geeta 00652 PKGB0010649 1848 1848 Processed 01/06/2023 1997143762 GEETA WO NAGARAJ KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
759 KOPPAL KN-20-002-033-001/1036
(HOSALLI) 		1520002033NRG24260520230401796 26/05/2023 Devamma 1520002033WL004309 Devamma 00652 PKGB0010649 2156 2156 Processed 01/06/2023 1997143682 DEVAKKA AGASI WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
760 KOPPAL KN-20-002-033-001/1041
(HOSALLI) 		1520002033NRG24260520230401797 26/05/2023 Devakka 1520002033WL004309 Devakka 00652 PKGB0010649 2156 2156 Processed 01/06/2023 1997143680 DEVAKKA WO AGASAPPA AGASI PRAGATHI KRISHNA GRAMIN BANK (607389)
761 KOPPAL KN-20-002-033-001/1042
(HOSALLI) 		1520002033NRG24260520230401798 26/05/2023 Lakshmavva 1520002033WL004309 Lakshmavva 00652 PKGB0010649 2156 2156 Processed 01/06/2023 1997143681 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
762 KOPPAL KN-20-002-033-001/1062
(HOSALLI) 		1520002033NRG24260520230401805 26/05/2023 T VIjay 1520002033WL004309 T VIjay 00652 PKGB0010649 1232 1232 Processed 01/06/2023 1997143677 Vijiy .. FINO PAYMENTS BANK LTD(608001)
763 KOPPAL KN-20-002-033-001/1069
(HOSALLI) 		1520002033NRG24260520230401372 26/05/2023 shavantramma 1520002033WL004306 shavantramma 00652 PKGB0010649 1540 1540 Processed 01/06/2023 1997143685 SHAVANTRAMMA WO SHIVAPQA PRAGATHI KRISHNA GRAMIN BANK (607389)
764 KOPPAL KN-20-002-033-001/1072
(HOSALLI) 		1520002033NRG24260520230401806 26/05/2023 padma 1520002033WL004309 padma 00652 PKGB0010649 2156 2156 Processed 01/06/2023 1997143686 Padma .. FINO PAYMENTS BANK LTD(608001)
765 KOPPAL KN-20-002-033-001/1088
(HOSALLI) 		1520002033NRG24260520230401379 26/05/2023 Channamma 1520002033WL004306 Channamma 00652 PKGB0010649 2156 2156 Processed 01/06/2023 1997143687 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
766 KOPPAL KN-20-002-033-001/1096
(HOSALLI) 		1520002033NRG24260520230401818 26/05/2023 Sharanamma 1520002033WL004309 Sharanamma 00652 PKGB0010649 1848 1848 Processed 01/06/2023 1997143690 Sharanamma .. FINO PAYMENTS BANK LTD(608001)
767 KOPPAL KN-20-002-033-001/1165
(HOSALLI) 		1520002033NRG24260520230401843 26/05/2023 Pushpa 1520002033WL004309 Pushpa 00652 PKGB0010649 2156 2156 Processed 01/06/2023 1997143692 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
768 KOPPAL KN-20-002-033-001/1228
(HOSALLI) 		1520002033NRG24260520230401863 26/05/2023 YANKAMMA 1520002033WL004309 YANKAMMA 00652 PKGB0010649 2156 2156 Processed 01/06/2023 1997143756 Yankamma .. FINO PAYMENTS BANK LTD(608001)
769 KOPPAL KN-20-002-033-001/1271
(HOSALLI) 		1520002033NRG24260520230401882 26/05/2023 SANGAMMA 1520002033WL004309 SANGAMMA 00652 PKGB0010649 2156 2156 Processed 01/06/2023 1997143761 SANGAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
770 KOPPAL KN-20-002-033-001/741
(HOSALLI) 		1520002033NRG24260520230401943 26/05/2023 VASANTA 1520002033WL004309 VASANTA 00652 PKGB0010649 2156 2156 Processed 01/06/2023 1997143696 Vasanta .. FINO PAYMENTS BANK LTD(608001)
771 KOPPAL KN-20-002-033-001/803
(HOSALLI) 		1520002033NRG24260520230401945 26/05/2023 rekha 1520002033WL004309 rekha 00652 PKGB0010649 2156 2156 Processed 01/06/2023 1997143754 Rekha .. FINO PAYMENTS BANK LTD(608001)
772 KOPPAL KN-20-002-033-001/867
(HOSALLI) 		1520002033NRG24260520230401961 26/05/2023 Yashodha 1520002033WL004309 Yashodha 00652 PKGB0010649 1848 1848 Processed 01/06/2023 1997143755 Yashodh .. FINO PAYMENTS BANK LTD(608001)
773 KOPPAL KN-20-002-033-001/907
(HOSALLI) 		1520002033NRG24260520230401967 26/05/2023 girijamma 1520002033WL004309 girijamma 00652 PKGB0010649 1848 1848 Processed 01/06/2023 1997143726 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
774 KOPPAL KN-20-002-033-001/933
(HOSALLI) 		1520002033NRG24260520230401969 26/05/2023 SHSHIKALA 1520002033WL004309 SHSHIKALA 00652 PKGB0010649 1232 1232 Processed 01/06/2023 1997143695 Shasikala .. FINO PAYMENTS BANK LTD(608001)
775 KOPPAL KN-20-002-033-003/1012
(HOSALLI) 		1520002033NRG24260520230404222 26/05/2023 kenchamma 1520002033WL004339 kenchamma 00652 PKGB0010649 2156 2156 Processed 01/06/2023 1997143697 KENCHAMMA CANARA BANK(508532)
776 KOPPAL KN-20-002-033-003/1046
(HOSALLI) 		1520002033NRG24260520230401431 26/05/2023 GALEMMA 1520002033WL004306 GALEMMA 00652 PKGB0010649 2156 2156 Processed 01/06/2023 1997143693 GALEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
777 KOPPAL KN-20-002-033-003/1140
(HOSALLI) 		1520002033NRG24260520230404247 26/05/2023 Harsha Beguam 1520002033WL004339 Harsha Beguam 00652 PKGB0010649 2156 2156 Processed 01/06/2023 1997143689 HARSHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
778 KOPPAL KN-20-002-033-003/1195
(HOSALLI) 		1520002033NRG24260520230404255 26/05/2023 kariyavva 1520002033WL004339 kariyavva 00652 PKGB0010649 2156 2156 Processed 01/06/2023 1997143678 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
779 KOPPAL KN-20-002-033-003/1273
(HOSALLI) 		1520002033NRG24260520230404268 26/05/2023 Yallamma 1520002033WL004339 Yallamma 00652 PKGB0010649 2156 2156 Processed 01/06/2023 1997143757 YALLAMMA . INDUSIND BANK(607189)
780 KOPPAL KN-20-002-033-003/1277
(HOSALLI) 		1520002033NRG24260520230404271 26/05/2023 Devapp 1520002033WL004339 Devapp 00652 PKGB0010649 2156 2156 Processed 01/06/2023 1997143694 GALEPPA AND SANNAGALEPPA AND DEVENDRAPP THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
781 KOPPAL KN-20-002-033-003/1288
(HOSALLI) 		1520002033NRG24260520230401467 26/05/2023 DYAMAVVA 1520002033WL004306 DYAMAVVA 00652 PKGB0010649 1848 1848 Processed 01/06/2023 1997143674 DYAMAVVA KULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
782 KOPPAL KN-20-002-033-003/1321
(HOSALLI) 		1520002033NRG24260520230401472 26/05/2023 Huligemma 1520002033WL004306 Huligemma 00652 PKGB0010649 1848 1848 Processed 01/06/2023 1997143753 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
783 KOPPAL KN-20-002-033-003/1342
(HOSALLI) 		1520002033NRG24260520230401991 26/05/2023 Shobha 1520002033WL004309 Shobha 00652 PKGB0010649 1540 1540 Processed 01/06/2023 1997143758 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
784 KOPPAL KN-20-002-033-003/1774
(HOSALLI) 		1520002033NRG24260520230401499 26/05/2023 Akkamma 1520002033WL004306 Akkamma 00652 PKGB0010649 2156 2156 Processed 01/06/2023 1997143675 AKKAMMA MARIGOUDA BEVINAHALLI UNION BANK OF INDIA(508500)
785 KOPPAL KN-20-002-033-003/1874
(HOSALLI) 		1520002033NRG24260520230404362 26/05/2023 sudha 1520002033WL004339 sudha 00652 PKGB0010649 1232 1232 Processed 01/06/2023 1997143684 SUDHA RAMESHA BISARALLI UNION BANK OF INDIA(508500)
786 KOPPAL KN-20-002-033-003/2081
(HOSALLI) 		1520002033NRG24260520230392682 26/05/2023 HANUMAVVA 1520002033WL004241 HANUMAVVA 00652 PKGB0010649 2156 2156 Processed 01/06/2023 1997143691 HANUMAVVA CANARA BANK(508532)
787 KOPPAL KN-20-002-033-003/2082
(HOSALLI) 		1520002033NRG24260520230404413 26/05/2023 HULIGEMMA 1520002033WL004339 HULIGEMMA 00652 PKGB0010649 2156 2156 Processed 01/06/2023 1997143688 HULIGEMMA CANARA BANK(508532)
788 KOPPAL KN-20-002-033-003/2115
(HOSALLI) 		1520002033NRG24260520230404420 26/05/2023 RUKKAVVA 1520002033WL004339 RUKKAVVA 00652 PKGB0010649 2156 2156 Processed 01/06/2023 1997143760 RUKKAMMA CANARA BANK(508532)
789 KOPPAL KN-20-002-033-003/2180
(HOSALLI) 		1520002033NRG24260520230402043 26/05/2023 devappa 1520002033WL004309 devappa 00652 PKGB0010649 1848 1848 Processed 01/06/2023 1997143673 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
790 KOPPAL KN-20-002-033-003/2180
(HOSALLI) 		1520002033NRG24260520230402042 26/05/2023 Pakiramma 1520002033WL004309 Pakiramma 00652 PKGB0010649 1848 1848 Processed 01/06/2023 1997143679 PHAKIRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
791 KOPPAL KN-20-002-033-003/2210
(HOSALLI) 		1520002033NRG24260520230402045 26/05/2023 basavva 1520002033WL004309 basavva 00652 PKGB0010649 1848 1848 Processed 01/06/2023 1997143676 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
792 KOPPAL KN-20-002-033-003/784
(HOSALLI) 		1520002033NRG24260520230404491 26/05/2023 Maruteppa 1520002033WL004339 Maruteppa 00652 PKGB0010649 2156 2156 Processed 01/06/2023 1997143671 MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
793 KOPPAL KN-20-002-033-003/856
(HOSALLI) 		1520002033NRG24260520230402070 26/05/2023 shankramma 1520002033WL004309 shankramma 00652 PKGB0010649 1848 1848 Processed 01/06/2023 1997143683 SHANKRAMMA PATREPPA KUMBAR UNION BANK OF INDIA(508500)
SubTotal 70532 70532
Total 1488256 1488256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002033_260523APB_FTO_121323 Canara Bank CNRB0000631 MANGALORE GANDHI NAGAR 2156
2 KOPPAL KN1520002033_260523APB_FTO_121323 Canara Bank CNRB0011808 Munirabad 84084
3 KOPPAL KN1520002033_260523APB_FTO_121323 Canara Bank CNRB0011822 Hosahalli 1087856
4 KOPPAL KN1520002033_260523APB_FTO_121323 HDFC Bank HDFC0001761 HOSPET 2156
5 KOPPAL KN1520002033_260523APB_FTO_121323 HDFC Bank HDFC0001970 KOPPAL 3696
6 KOPPAL KN1520002033_260523APB_FTO_121323 IDBI Bank IBKL0001039 HOSPET 4312
7 KOPPAL KN1520002033_260523APB_FTO_121323 IDBI Bank IBKL0001196 Koppal 2156
8 KOPPAL KN1520002033_260523APB_FTO_121323 ICICI BANK ICIC0001073 HOSPET, KARNATAJKA. 2156
9 KOPPAL KN1520002033_260523APB_FTO_121323 ICICI BANK ICIC0001423 TORANAGALLU, KARNATAKA 2156
10 KOPPAL KN1520002033_260523APB_FTO_121323 Indian Overseas Bank IOBA0003019 HOSPET 2156
11 KOPPAL KN1520002033_260523APB_FTO_121323 State Bank of India SBIN0005316 MUNIRABAD 14168
12 KOPPAL KN1520002033_260523APB_FTO_121323 State Bank of India SBIN0013290 KARATAGI 2156
13 KOPPAL KN1520002033_260523APB_FTO_121323 State Bank of India SBIN0020220 KINNAL 1232
14 KOPPAL KN1520002033_260523APB_FTO_121323 State Bank of India SBIN0040161 MUNIRABAD 200200
15 KOPPAL KN1520002033_260523APB_FTO_121323 Syndicate Bank SYNB0001822 HOSAHALLI 1848
16 KOPPAL KN1520002033_260523APB_FTO_121323 Union Bank of India UBIN0559954 KOPPAL 308
17 KOPPAL KN1520002033_260523APB_FTO_121323 Pragathi Gramin Bank CNRB000PGB1 Anehosur 2156
18 KOPPAL KN1520002033_260523APB_FTO_121323 Pragathi Gramin Bank CNRB000PGB1 Hitnal 1848
19 KOPPAL KN1520002033_260523APB_FTO_121323 Pragathi Krishna Gramin Bank PKGB0010596 DHARMASAGARA 924
20 KOPPAL KN1520002033_260523APB_FTO_121323 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 70532

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