Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:27:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002031_290623APB_FTO_218873
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-031-001/10
(HULAGI) 		1520002031NRG24290620230810014 29/06/2023 SHIVANADA 1520002031WL008322 SHIVANADA 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284534027 SHIVANANDA CANARA BANK(508532)
2 KOPPAL KN-20-002-031-001/100
(HULAGI) 		1520002031NRG24290620230810315 29/06/2023 Akilaa bee 1520002031WL008323 Akilaa bee 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533804 SHAKILA BANU KHAJA SAB KULMI UNION BANK OF INDIA(508500)
3 KOPPAL KN-20-002-031-001/1000-A
(HULAGI) 		1520002031NRG24290620230810499 29/06/2023 SHANTAMMA 1520002031WL008325 SHANTAMMA 00078 CNRB0011808 1298 1298 Processed 10/07/2023 3284533752 SHANTHAMMA CANARA BANK(508532)
4 KOPPAL KN-20-002-031-001/1002-B
(HULAGI) 		1520002031NRG24290620230810316 29/06/2023 Abdul gani 1520002031WL008323 Abdul gani 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533935 ABDUL GANI CANARA BANK(508532)
5 KOPPAL KN-20-002-031-001/1020
(HULAGI) 		1520002031NRG24290620230810017 29/06/2023 SHANKRAMMA 1520002031WL008322 SHANKRAMMA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533778 SHANKRAMMA CANARA BANK(508532)
6 KOPPAL KN-20-002-031-001/1027
(HULAGI) 		1520002031NRG24290620230810018 29/06/2023 SUVARNA 1520002031WL008322 SUVARNA 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284534011 SUVARNA CANARA BANK(508532)
7 KOPPAL KN-20-002-031-001/1030-A
(HULAGI) 		1520002031NRG24290620230810320 29/06/2023 MABUSAB 1520002031WL008323 MABUSAB 00078 CNRB0011808 324 324 Processed 10/07/2023 3284533978 MEHBOOB SAB AXIS BANK(607153)
8 KOPPAL KN-20-002-031-001/1043
(HULAGI) 		1520002031NRG24290620230810462 29/06/2023 Rekha Shankarappa 1520002031WL008324 Rekha Shankarappa 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533997 REKHA CANARA BANK(508532)
9 KOPPAL KN-20-002-031-001/1043
(HULAGI) 		1520002031NRG24290620230810463 29/06/2023 SHANKRAPPA HOGAR 1520002031WL008324 SHANKRAPPA HOGAR 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533659 SHANKRAPPA HOGAR CANARA BANK(508532)
10 KOPPAL KN-20-002-031-001/1054
(HULAGI) 		1520002031NRG24290620230810023 29/06/2023 SARASWATI 1520002031WL008322 SARASWATI 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533773 SARASWATHI ONKALI MATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-031-001/1054
(HULAGI) 		1520002031NRG24290620230810024 29/06/2023 veera bhadrayya 1520002031WL008322 veera bhadrayya 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533858 VEERABHADRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-031-001/1078
(HULAGI) 		1520002031NRG24290620230810025 29/06/2023 HANUMAPPA 1520002031WL008322 HANUMAPPA 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284533988 HANUMANTHAPPA CANARA BANK(508532)
13 KOPPAL KN-20-002-031-001/1078
(HULAGI) 		1520002031NRG24290620230810026 29/06/2023 HANUMAPPA 1520002031WL008322 HANUMAPPA 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284533794 HULIGEMMA CANARA BANK(508532)
14 KOPPAL KN-20-002-031-001/1082
(HULAGI) 		1520002031NRG24290620230810027 29/06/2023 Laalbi 1520002031WL008322 Laalbi 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533768 LALABI CANARA BANK(508532)
15 KOPPAL KN-20-002-031-001/1112
(HULAGI) 		1520002031NRG24290620230810028 29/06/2023 MALLAVVA 1520002031WL008322 MALLAVVA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284534054 MALLAVA CANARA BANK(508532)
16 KOPPAL KN-20-002-031-001/1119
(HULAGI) 		1520002031NRG24290620230810030 29/06/2023 Durugamma 1520002031WL008322 Durugamma 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284533870 DURUGAMMAH FINCARE SMALL FINANCE BANK LTD(608304)
17 KOPPAL KN-20-002-031-001/1120
(HULAGI) 		1520002031NRG24290620230810031 29/06/2023 ERAMMA 1520002031WL008322 ERAMMA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533806 ERAMMA W/O SIDDALINGAYYA GENERAL POST OFFICE(607245)
18 KOPPAL KN-20-002-031-001/1122
(HULAGI) 		1520002031NRG24290620230810327 29/06/2023 HUSSAIN PEERA 1520002031WL008323 HUSSAIN PEERA 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533767 HUSSAIN PEER CANARA BANK(508532)
19 KOPPAL KN-20-002-031-001/1123
(HULAGI) 		1520002031NRG24290620230810033 29/06/2023 KASIMBI B 1520002031WL008322 KASIMBI B 00078 CNRB0011808 340 340 Processed 10/07/2023 3284533954 KHASIM BI GENERAL POST OFFICE(607245)
20 KOPPAL KN-20-002-031-001/1123
(HULAGI) 		1520002031NRG24290620230810034 29/06/2023 MAIBOOB 1520002031WL008322 MAIBOOB 00078 CNRB0011808 340 340 Processed 10/07/2023 3284533818 MAINUDDIN CANARA BANK(508532)
21 KOPPAL KN-20-002-031-001/1126
(HULAGI) 		1520002031NRG24290620230810036 29/06/2023 GANGAPPA 1520002031WL008322 GANGAPPA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533823 GANGAPPA CANARA BANK(508532)
22 KOPPAL KN-20-002-031-001/1139
(HULAGI) 		1520002031NRG24290620230810037 29/06/2023 RENUKAMMA 1520002031WL008322 RENUKAMMA 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284534088 RENUKAMMA RAMANNA KATIK UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-031-001/1140
(HULAGI) 		1520002031NRG24290620230810038 29/06/2023 LINGANAGOUDA 1520002031WL008322 LINGANAGOUDA 00078 CNRB0011808 340 340 Processed 10/07/2023 3284533824 MR LINGANA GOWDA STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-031-001/1140
(HULAGI) 		1520002031NRG24290620230810039 29/06/2023 Prabhu 1520002031WL008322 Prabhu 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284533966 PRABHURAJ PATIL PATIL CANARA BANK(508532)
25 KOPPAL KN-20-002-031-001/1141
(HULAGI) 		1520002031NRG24290620230810041 29/06/2023 MUKAPPA 1520002031WL008322 MUKAPPA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284534070 MUKAPPA CANARA BANK(508532)
26 KOPPAL KN-20-002-031-001/1141
(HULAGI) 		1520002031NRG24290620230810040 29/06/2023 Renuka 1520002031WL008322 Renuka 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533798 RENUKA MOOKANNA KOLURU IDFC BANK LIMITED(608117)
27 KOPPAL KN-20-002-031-001/1144
(HULAGI) 		1520002031NRG24290620230810329 29/06/2023 Huligemma 1520002031WL008323 Huligemma 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284534037 HULIGEMMA NAGAPPA IDFC BANK LIMITED(608117)
28 KOPPAL KN-20-002-031-001/1145
(HULAGI) 		1520002031NRG24290620230810331 29/06/2023 CHAITRA 1520002031WL008323 CHAITRA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533909 CHAITRA CANARA BANK(508532)
29 KOPPAL KN-20-002-031-001/1145
(HULAGI) 		1520002031NRG24290620230810330 29/06/2023 Sumitra 1520002031WL008323 Sumitra 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284534036 SUMITRA CANARA BANK(508532)
30 KOPPAL KN-20-002-031-001/1164
(HULAGI) 		1520002031NRG24290620230810044 29/06/2023 BASAVARAJ 1520002031WL008322 BASAVARAJ 00078 CNRB0011808 1298 1298 Processed 10/07/2023 3284533945 BASAVARAJ NK CANARA BANK(508532)
31 KOPPAL KN-20-002-031-001/1165
(HULAGI) 		1520002031NRG24290620230810045 29/06/2023 SAROJAMMA 1520002031WL008322 SAROJAMMA 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284533776 SAROJAMMA CANARA BANK(508532)
32 KOPPAL KN-20-002-031-001/1167
(HULAGI) 		1520002031NRG24290620230810333 29/06/2023 Shankaravva 1520002031WL008323 Shankaravva 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284534050 SHANKARAVVA CANARA BANK(508532)
33 KOPPAL KN-20-002-031-001/1171
(HULAGI) 		1520002031NRG24290620230810046 29/06/2023 sharada 1520002031WL008322 sharada 00078 CNRB0011808 340 340 Processed 10/07/2023 3284533796 SHARADA CANARA BANK(508532)
34 KOPPAL KN-20-002-031-001/1174
(HULAGI) 		1520002031NRG24290620230810049 29/06/2023 CHANNAVVA 1520002031WL008322 CHANNAVVA 00078 CNRB0011808 340 340 Processed 10/07/2023 3284533696 CHINNAMMA H INDUSIND BANK(607189)
35 KOPPAL KN-20-002-031-001/1174
(HULAGI) 		1520002031NRG24290620230810048 29/06/2023 Huligemma 1520002031WL008322 Huligemma 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284533760 HULIGEMMA CANARA BANK(508532)
36 KOPPAL KN-20-002-031-001/1176
(HULAGI) 		1520002031NRG24290620230810050 29/06/2023 HULAGAPPA 1520002031WL008322 HULAGAPPA 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284533859 HULAGAPPA CANARA BANK(508532)
37 KOPPAL KN-20-002-031-001/1176
(HULAGI) 		1520002031NRG24290620230810051 29/06/2023 LAKSHMAMMA 1520002031WL008322 LAKSHMAMMA 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284534043 LAKSHMAMMA CANARA BANK(508532)
38 KOPPAL KN-20-002-031-001/1177
(HULAGI) 		1520002031NRG24290620230810052 29/06/2023 SHIVAMMA 1520002031WL008322 SHIVAMMA 00078 CNRB0011808 2039 2039 Processed 10/07/2023 3284533995 SHIVAMMA CANARA BANK(508532)
39 KOPPAL KN-20-002-031-001/1184
(HULAGI) 		1520002031NRG24290620230810053 29/06/2023 HULIGAVVA 1520002031WL008322 HULIGAVVA 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284533759 HULIGAVVA CANARA BANK(508532)
40 KOPPAL KN-20-002-031-001/1184
(HULAGI) 		1520002031NRG24290620230810054 29/06/2023 KANAKAMMA 1520002031WL008322 KANAKAMMA 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284533816 KANAKAVVA CANARA BANK(508532)
41 KOPPAL KN-20-002-031-001/1188
(HULAGI) 		1520002031NRG24290620230810055 29/06/2023 LAKSHMAVVA 1520002031WL008322 LAKSHMAVVA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284534046 LAKSHMAVVA CANARA BANK(508532)
42 KOPPAL KN-20-002-031-001/1192-A
(HULAGI) 		1520002031NRG24290620230809954 29/06/2023 JOTI 1520002031WL008320 JOTI 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284534012 JYOTI GIDDAPPA UNION BANK OF INDIA(508500)
43 KOPPAL KN-20-002-031-001/1194
(HULAGI) 		1520002031NRG24290620230810057 29/06/2023 LAKSHMAVVA 1520002031WL008322 LAKSHMAVVA 00078 CNRB0011808 680 680 Processed 10/07/2023 3284534031 LAKSHMAVVA NARASAPPA ILIGER UNION BANK OF INDIA(508500)
44 KOPPAL KN-20-002-031-001/1199
(HULAGI) 		1520002031NRG24290620230810059 29/06/2023 LAKSHMI 1520002031WL008322 LAKSHMI 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284534035 LAKSHMI CANARA BANK(508532)
45 KOPPAL KN-20-002-031-001/1207
(HULAGI) 		1520002031NRG24290620230810060 29/06/2023 BASAMMA 1520002031WL008322 BASAMMA 00078 CNRB0011808 1298 1298 Processed 10/07/2023 3284533753 BASAMMA CANARA BANK(508532)
46 KOPPAL KN-20-002-031-001/1209
(HULAGI) 		1520002031NRG24290620230810063 29/06/2023 CHAND BEE 1520002031WL008322 CHAND BEE 00078 CNRB0011808 340 340 Processed 10/07/2023 3284533665 CHANDBI SABAJNSAB BADARBANDI UNION BANK OF INDIA(508500)
47 KOPPAL KN-20-002-031-001/1209
(HULAGI) 		1520002031NRG24290620230810064 29/06/2023 SABJAN SAB 1520002031WL008322 SABJAN SAB 00078 CNRB0011808 340 340 Processed 10/07/2023 3284533946 SABJAN SAB CANARA BANK(508532)
48 KOPPAL KN-20-002-031-001/1216
(HULAGI) 		1520002031NRG24290620230810066 29/06/2023 Ashwini 1520002031WL008322 Ashwini 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284533967 ASHWINI . INDUSIND BANK(607189)
49 KOPPAL KN-20-002-031-001/1216
(HULAGI) 		1520002031NRG24290620230810065 29/06/2023 PADMAVATI 1520002031WL008322 PADMAVATI 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284534042 PADMAVATI GOPALAKRISHNA ELIGER UNION BANK OF INDIA(508500)
50 KOPPAL KN-20-002-031-001/1221
(HULAGI) 		1520002031NRG24290620230810067 29/06/2023 PADMAVATHI 1520002031WL008322 PADMAVATHI 00078 CNRB0011808 1700 1700 Processed 10/07/2023 3284534033 PADMAVATI VENKATESH EALGER UNION BANK OF INDIA(508500)
51 KOPPAL KN-20-002-031-001/1222
(HULAGI) 		1520002031NRG24290620230810068 29/06/2023 PARVATAMMA 1520002031WL008322 PARVATAMMA 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284534032 E PARVATHI CANARA BANK(508532)
52 KOPPAL KN-20-002-031-001/1236-A
(HULAGI) 		1520002031NRG24290620230810336 29/06/2023 BABU 1520002031WL008323 BABU 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533730 BABU CANARA BANK(508532)
53 KOPPAL KN-20-002-031-001/1242
(HULAGI) 		1520002031NRG24290620230810069 29/06/2023 JAMAL BEE 1520002031WL008322 JAMAL BEE 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284534030 JAMALBEE HONNURSAB HALALLI UNION BANK OF INDIA(508500)
54 KOPPAL KN-20-002-031-001/1243
(HULAGI) 		1520002031NRG24290620230810337 29/06/2023 LAXMMAVVA 1520002031WL008323 LAXMMAVVA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284534053 LAKSHMAVVA CANARA BANK(508532)
55 KOPPAL KN-20-002-031-001/1251
(HULAGI) 		1520002031NRG24290620230810464 29/06/2023 GIRIJAMMA 1520002031WL008324 GIRIJAMMA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533686 GIRIJAMMA CANARA BANK(508532)
56 KOPPAL KN-20-002-031-001/1258
(HULAGI) 		1520002031NRG24290620230810070 29/06/2023 Lakshmavva 1520002031WL008322 Lakshmavva 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533701 LAKSHMAWWA CANARA BANK(508532)
57 KOPPAL KN-20-002-031-001/1273
(HULAGI) 		1520002031NRG24290620230810072 29/06/2023 MANGAMMA 1520002031WL008322 MANGAMMA 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284534000 MANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
58 KOPPAL KN-20-002-031-001/1279
(HULAGI) 		1520002031NRG24290620230810341 29/06/2023 LAKSHMI 1520002031WL008323 LAKSHMI 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533848 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-031-001/1279
(HULAGI) 		1520002031NRG24290620230810340 29/06/2023 SHANKAR BABU 1520002031WL008323 SHANKAR BABU 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533684 SHANKAR BABU CANARA BANK(508532)
60 KOPPAL KN-20-002-031-001/1288
(HULAGI) 		1520002031NRG24290620230810074 29/06/2023 Hanumesh 1520002031WL008322 Hanumesh 00078 CNRB0011808 974 974 Processed 10/07/2023 3284533726 HANUMESHA CANARA BANK(508532)
61 KOPPAL KN-20-002-031-001/1306
(HULAGI) 		1520002031NRG24290620230810075 29/06/2023 AMBAVVA 1520002031WL008322 AMBAVVA 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284533687 AMBAVVA HULUGAPPA VALMIKI UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-031-001/1310
(HULAGI) 		1520002031NRG24290620230810076 29/06/2023 BASAVVA 1520002031WL008322 BASAVVA 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284534056 BASAMMA MALLAPPA KOLUR UNION BANK OF INDIA(508500)
63 KOPPAL KN-20-002-031-001/1310
(HULAGI) 		1520002031NRG24290620230810077 29/06/2023 MALLAPPA 1520002031WL008322 MALLAPPA 00078 CNRB0011808 340 340 Processed 10/07/2023 3284533860 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-031-001/1318
(HULAGI) 		1520002031NRG24290620230810079 29/06/2023 MALLAMMA 1520002031WL008322 MALLAMMA 00078 CNRB0011808 680 680 Processed 10/07/2023 3284534061 MALLAMMA YANKAPPA DANAPURA UNION BANK OF INDIA(508500)
65 KOPPAL KN-20-002-031-001/1340
(HULAGI) 		1520002031NRG24290620230810342 29/06/2023 SHARADA 1520002031WL008323 SHARADA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533897 SHARADA WO YANKANAGOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
66 KOPPAL KN-20-002-031-001/1340
(HULAGI) 		1520002031NRG24290620230810343 29/06/2023 Yankan Gouda 1520002031WL008323 Yankan Gouda 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533943 YANKANA GOUDA CANARA BANK(508532)
67 KOPPAL KN-20-002-031-001/1364
(HULAGI) 		1520002031NRG24290620230810345 29/06/2023 RAMANNA 1520002031WL008323 RAMANNA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533647 RAMANNA CANARA BANK(508532)
68 KOPPAL KN-20-002-031-001/1364
(HULAGI) 		1520002031NRG24290620230810344 29/06/2023 Shankramma 1520002031WL008323 Shankramma 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533975 SHANKRAMMA CANARA BANK(508532)
69 KOPPAL KN-20-002-031-001/1365-A
(HULAGI) 		1520002031NRG24290620230810503 29/06/2023 nagaraj 1520002031WL008325 nagaraj 00078 CNRB0011808 649 649 Processed 10/07/2023 3284534064 NAGARAJ CANARA BANK(508532)
70 KOPPAL KN-20-002-031-001/1369-A
(HULAGI) 		1520002031NRG24290620230809956 29/06/2023 KANIVEMMA 1520002031WL008320 KANIVEMMA 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533748 KANEVEMMA CANARA BANK(508532)
71 KOPPAL KN-20-002-031-001/1377
(HULAGI) 		1520002031NRG24290620230810347 29/06/2023 PARVATI 1520002031WL008323 PARVATI 00078 CNRB0011808 1298 1298 Processed 10/07/2023 3284534003 PARVATI TIRUPATI BADIGI UNION BANK OF INDIA(508500)
72 KOPPAL KN-20-002-031-001/1388
(HULAGI) 		1520002031NRG24290620230810084 29/06/2023 Hussain Bee 1520002031WL008322 Hussain Bee 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284534010 HUSEN BI CANARA BANK(508532)
73 KOPPAL KN-20-002-031-001/1388
(HULAGI) 		1520002031NRG24290620230810085 29/06/2023 SHAMID SAB 1520002031WL008322 SHAMID SAB 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284533872 SHAMID SAB GENERAL POST OFFICE(607245)
74 KOPPAL KN-20-002-031-001/1412
(HULAGI) 		1520002031NRG24290620230810087 29/06/2023 Pavitra 1520002031WL008322 Pavitra 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284534078 PAVITRA CANARA BANK(508532)
75 KOPPAL KN-20-002-031-001/1416
(HULAGI) 		1520002031NRG24290620230810088 29/06/2023 NEELAMMA M 1520002031WL008322 NEELAMMA M 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284533957 NEELAMMA M CANARA BANK(508532)
76 KOPPAL KN-20-002-031-001/1421
(HULAGI) 		1520002031NRG24290620230810089 29/06/2023 HUSSIN BEE 1520002031WL008322 HUSSIN BEE 00078 CNRB0011808 340 340 Processed 10/07/2023 3284533956 HUSSINBEE CANARA BANK(508532)
77 KOPPAL KN-20-002-031-001/1427
(HULAGI) 		1520002031NRG24290620230810090 29/06/2023 KHAJAHUSSAIN 1520002031WL008322 KHAJAHUSSAIN 00078 CNRB0011808 340 340 Processed 10/07/2023 3284533711 MR KHAJA HUSEN STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-031-001/1432
(HULAGI) 		1520002031NRG24290620230810468 29/06/2023 Yankappa 1520002031WL008324 Yankappa 00078 CNRB0011808 324 324 Processed 10/07/2023 3284534089 YANKAPPA CANARA BANK(508532)
79 KOPPAL KN-20-002-031-001/1434
(HULAGI) 		1520002031NRG24290620230810469 29/06/2023 UMA 1520002031WL008324 UMA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533915 UMAVVA KOTRUGOUDA GEDDIKERI UNION BANK OF INDIA(508500)
80 KOPPAL KN-20-002-031-001/1439
(HULAGI) 		1520002031NRG24290620230810091 29/06/2023 LAXMAVVA 1520002031WL008322 LAXMAVVA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284534098 LAKSHMAVVA CANARA BANK(508532)
81 KOPPAL KN-20-002-031-001/1442
(HULAGI) 		1520002031NRG24290620230810092 29/06/2023 SHIVAMMA 1520002031WL008322 SHIVAMMA 00078 CNRB0011808 974 974 Processed 10/07/2023 3284533620 SHIVAMMA CANARA BANK(508532)
82 KOPPAL KN-20-002-031-001/1443
(HULAGI) 		1520002031NRG24290620230810472 29/06/2023 DEVAKKA 1520002031WL008324 DEVAKKA 00078 CNRB0011808 974 974 Processed 10/07/2023 3284533781 DEVAKKA PADAGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-031-001/1452-A
(HULAGI) 		1520002031NRG24290620230810504 29/06/2023 JAFAR 1520002031WL008325 JAFAR 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533623 JAFAR CANARA BANK(508532)
84 KOPPAL KN-20-002-031-001/146-A
(HULAGI) 		1520002031NRG24290620230810352 29/06/2023 MERUM BI 1520002031WL008323 MERUM BI 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284534097 MERUM BI CANARA BANK(508532)
85 KOPPAL KN-20-002-031-001/1461
(HULAGI) 		1520002031NRG24290620230810094 29/06/2023 CHANNAYYA 1520002031WL008322 CHANNAYYA 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284533902 CHANNAYYA CANARA BANK(508532)
86 KOPPAL KN-20-002-031-001/1461
(HULAGI) 		1520002031NRG24290620230810093 29/06/2023 VIJAYALAKSHMI 1520002031WL008322 VIJAYALAKSHMI 00078 CNRB0011808 324 324 Processed 10/07/2023 3284533640 VIJAYALAKSHMI CANARA BANK(508532)
87 KOPPAL KN-20-002-031-001/1464
(HULAGI) 		1520002031NRG24290620230810096 29/06/2023 PRASHANT 1520002031WL008322 PRASHANT 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284533723 PRASHANTHAKUMAR BANK OF BARODA(606985)
88 KOPPAL KN-20-002-031-001/1464
(HULAGI) 		1520002031NRG24290620230810095 29/06/2023 RENUKA 1520002031WL008322 RENUKA 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284534085 RENUKA CANARA BANK(508532)
89 KOPPAL KN-20-002-031-001/1471
(HULAGI) 		1520002031NRG24290620230810097 29/06/2023 Khaja 1520002031WL008322 Khaja 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533898 KHAJAHUSSAIN THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
90 KOPPAL KN-20-002-031-001/1474
(HULAGI) 		1520002031NRG24290620230810099 29/06/2023 LAKSHAMAVVA 1520002031WL008322 LAKSHAMAVVA 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284533750 LAKSMAVVA CANARA BANK(508532)
91 KOPPAL KN-20-002-031-001/1477
(HULAGI) 		1520002031NRG24290620230810100 29/06/2023 JAYASHRI 1520002031WL008322 JAYASHRI 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284533830 JAYASHRI CANARA BANK(508532)
92 KOPPAL KN-20-002-031-001/1492
(HULAGI) 		1520002031NRG24290620230810102 29/06/2023 DYAMAPPA 1520002031WL008322 DYAMAPPA 00078 CNRB0011808 340 340 Processed 10/07/2023 3284533968 DYAMAPPA CANARA BANK(508532)
93 KOPPAL KN-20-002-031-001/1492
(HULAGI) 		1520002031NRG24290620230810101 29/06/2023 HULIGEVVA 1520002031WL008322 HULIGEVVA 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284534073 HULIGEVVA DYAMAPPA KATRI UNION BANK OF INDIA(508500)
94 KOPPAL KN-20-002-031-001/1492
(HULAGI) 		1520002031NRG24290620230810103 29/06/2023 PARASURAM 1520002031WL008322 PARASURAM 00078 CNRB0011808 340 340 Processed 10/07/2023 3284533630 PARASHURAMA CANARA BANK(508532)
95 KOPPAL KN-20-002-031-001/1495
(HULAGI) 		1520002031NRG24290620230810354 29/06/2023 drakshyani 1520002031WL008323 drakshyani 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533827 DRAKSHAYANI CANARA BANK(508532)
96 KOPPAL KN-20-002-031-001/1496
(HULAGI) 		1520002031NRG24290620230810355 29/06/2023 siddalingayya 1520002031WL008323 siddalingayya 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533791 SHIDDALINGAYYA CANARA BANK(508532)
97 KOPPAL KN-20-002-031-001/1497
(HULAGI) 		1520002031NRG24290620230810104 29/06/2023 HULUGA 1520002031WL008322 HULUGA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533734 HULAGAPPA CANARA BANK(508532)
98 KOPPAL KN-20-002-031-001/150-A
(HULAGI) 		1520002031NRG24290620230809959 29/06/2023 NILAVVA 1520002031WL008320 NILAVVA 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284533912 NILAVVA CANARA BANK(508532)
99 KOPPAL KN-20-002-031-001/1508
(HULAGI) 		1520002031NRG24290620230810476 29/06/2023 NAZEER 1520002031WL008324 NAZEER 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533906 NAZEER SAB CANARA BANK(508532)
100 KOPPAL KN-20-002-031-001/1508
(HULAGI) 		1520002031NRG24290620230810475 29/06/2023 SALEEMA BEGAM 1520002031WL008324 SALEEMA BEGAM 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533888 SALIMA BEGUM CANARA BANK(508532)
101 KOPPAL KN-20-002-031-001/1515
(HULAGI) 		1520002031NRG24290620230810477 29/06/2023 GANGAMMA 1520002031WL008324 GANGAMMA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533622 GANGAMMA CANARA BANK(508532)
102 KOPPAL KN-20-002-031-001/1517
(HULAGI) 		1520002031NRG24290620230810108 29/06/2023 RENUKA 1520002031WL008322 RENUKA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533631 RENUKA CANARA BANK(508532)
103 KOPPAL KN-20-002-031-001/153
(HULAGI) 		1520002031NRG24290620230809963 29/06/2023 GANGAMMA 1520002031WL008320 GANGAMMA 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284533643 GANGAVVA HALLIKERI CANARA BANK(508532)
104 KOPPAL KN-20-002-031-001/1531
(HULAGI) 		1520002031NRG24290620230810111 29/06/2023 IMAMBEE 1520002031WL008322 IMAMBEE 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533641 IMAMBEE CANARA BANK(508532)
105 KOPPAL KN-20-002-031-001/1532
(HULAGI) 		1520002031NRG24290620230810113 29/06/2023 BASAPPA 1520002031WL008322 BASAPPA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533731 MR BASAPPA BETAGERI STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-031-001/1532
(HULAGI) 		1520002031NRG24290620230810112 29/06/2023 RENUKA 1520002031WL008322 RENUKA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533644 RENUKA CANARA BANK(508532)
107 KOPPAL KN-20-002-031-001/1535
(HULAGI) 		1520002031NRG24290620230810114 29/06/2023 GIRIJAVVA 1520002031WL008322 GIRIJAVVA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533642 GIRIJAVVA BHARAMAPPA PALEDA IDFC BANK LIMITED(608117)
108 KOPPAL KN-20-002-031-001/1538
(HULAGI) 		1520002031NRG24290620230810115 29/06/2023 THIMANNA 1520002031WL008322 THIMANNA 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284533621 TIMMANNA CANARA BANK(508532)
109 KOPPAL KN-20-002-031-001/154-A
(HULAGI) 		1520002031NRG24290620230809964 29/06/2023 CHANNAVVA 1520002031WL008320 CHANNAVVA 00078 CNRB0011808 1700 1700 Processed 10/07/2023 3284533852 CHANNAVVA CANARA BANK(508532)
110 KOPPAL KN-20-002-031-001/1544
(HULAGI) 		1520002031NRG24290620230810357 29/06/2023 NEELAMMA 1520002031WL008323 NEELAMMA 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284534084 NILAMMA YAMANURAPPA UNION BANK OF INDIA(508500)
111 KOPPAL KN-20-002-031-001/1545
(HULAGI) 		1520002031NRG24290620230810117 29/06/2023 HULIGEMMA 1520002031WL008322 HULIGEMMA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533656 HULIGEMMA CANARA BANK(508532)
112 KOPPAL KN-20-002-031-001/1545
(HULAGI) 		1520002031NRG24290620230810116 29/06/2023 IRAMMA 1520002031WL008322 IRAMMA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533910 ERAVVA CANARA BANK(508532)
113 KOPPAL KN-20-002-031-001/1545
(HULAGI) 		1520002031NRG24290620230810118 29/06/2023 RENUKAMMA 1520002031WL008322 RENUKAMMA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533664 RENUKAVVA CANARA BANK(508532)
114 KOPPAL KN-20-002-031-001/15560
(HULAGI) 		1520002031NRG24290620230810119 29/06/2023 sanna galeppa 1520002031WL008322 sanna galeppa 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284533758 SANN GALAPPA CANARA BANK(508532)
115 KOPPAL KN-20-002-031-001/1569
(HULAGI) 		1520002031NRG24290620230809966 29/06/2023 MADDANAMMA 1520002031WL008320 MADDANAMMA 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284533755 MADDANAMMA CANARA BANK(508532)
116 KOPPAL KN-20-002-031-001/1570
(HULAGI) 		1520002031NRG24290620230810120 29/06/2023 RATNAMMA 1520002031WL008322 RATNAMMA 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284534079 RATHNAMMA CANARA BANK(508532)
117 KOPPAL KN-20-002-031-001/1570
(HULAGI) 		1520002031NRG24290620230810121 29/06/2023 siddan gouda 1520002031WL008322 siddan gouda 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284533627 SIDDNAGOUDA CANARA BANK(508532)
118 KOPPAL KN-20-002-031-001/1575
(HULAGI) 		1520002031NRG24290620230810505 29/06/2023 Kumar 1520002031WL008325 Kumar 00078 CNRB0011808 324 324 Processed 10/07/2023 3284533650 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 KOPPAL KN-20-002-031-001/1576
(HULAGI) 		1520002031NRG24290620230810122 29/06/2023 YAMANOOR SAB 1520002031WL008322 YAMANOOR SAB 00078 CNRB0011808 649 649 Processed 10/07/2023 3284533869 YAMANURAPPA CANARA BANK(508532)
120 KOPPAL KN-20-002-031-001/1588
(HULAGI) 		1520002031NRG24290620230810125 29/06/2023 Kantyayya 1520002031WL008322 Kantyayya 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284533743 KANTHAYYA SANKIMATHA SO CHANNABASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-031-001/159
(HULAGI) 		1520002031NRG24290620230809967 29/06/2023 HULIGEMMA 1520002031WL008320 HULIGEMMA 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284534048 HULIGEVVA CANARA BANK(508532)
122 KOPPAL KN-20-002-031-001/1598
(HULAGI) 		1520002031NRG24290620230810126 29/06/2023 RENUKA 1520002031WL008322 RENUKA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533903 RENUKA GENERAL POST OFFICE(607245)
123 KOPPAL KN-20-002-031-001/16-A
(HULAGI) 		1520002031NRG24290620230810128 29/06/2023 Ravi k 1520002031WL008322 Ravi k 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533661 RAVI K CANARA BANK(508532)
124 KOPPAL KN-20-002-031-001/16-A
(HULAGI) 		1520002031NRG24290620230810127 29/06/2023 RENUKA 1520002031WL008322 RENUKA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533820 RENUKA CANARA BANK(508532)
125 KOPPAL KN-20-002-031-001/1601
(HULAGI) 		1520002031NRG24290620230810359 29/06/2023 RUKMAVVA 1520002031WL008323 RUKMAVVA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533786 RUKMAVVA ITAGI ITAGI CANARA BANK(508532)
126 KOPPAL KN-20-002-031-001/1603
(HULAGI) 		1520002031NRG24290620230810360 29/06/2023 MANJULA 1520002031WL008323 MANJULA 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533787 MANJULA R HDFC BANK LTD(607152)
127 KOPPAL KN-20-002-031-001/1604
(HULAGI) 		1520002031NRG24290620230810361 29/06/2023 DEVAMMA ITAGI 1520002031WL008323 DEVAMMA ITAGI 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533788 DEVAMMA ITAGI ITAGI CANARA BANK(508532)
128 KOPPAL KN-20-002-031-001/1604
(HULAGI) 		1520002031NRG24290620230810362 29/06/2023 SHNATA RAJ 1520002031WL008323 SHNATA RAJ 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533959 SHANTHARAJ CANARA BANK(508532)
129 KOPPAL KN-20-002-031-001/1605
(HULAGI) 		1520002031NRG24290620230810363 29/06/2023 PARVATHI 1520002031WL008323 PARVATHI 00078 CNRB0011808 974 974 Processed 10/07/2023 3284533814 PARVATI CANARA BANK(508532)
130 KOPPAL KN-20-002-031-001/1607
(HULAGI) 		1520002031NRG24290620230810366 29/06/2023 TARABAI 1520002031WL008323 TARABAI 00078 CNRB0011808 324 324 Processed 10/07/2023 3284533803 TARABAI BABUNAIK KATTIMANI UNION BANK OF INDIA(508500)
131 KOPPAL KN-20-002-031-001/1608
(HULAGI) 		1520002031NRG24290620230810367 29/06/2023 CHANDRAMMA 1520002031WL008323 CHANDRAMMA 00078 CNRB0011808 649 649 Processed 10/07/2023 3284533784 CHANDRAMMA CANARA BANK(508532)
132 KOPPAL KN-20-002-031-001/1609
(HULAGI) 		1520002031NRG24290620230810368 29/06/2023 LAKSHMAVVA 1520002031WL008323 LAKSHMAVVA 00078 CNRB0011808 974 974 Processed 10/07/2023 3284533785 LAKSHMI NAGARAJ LAMANI UNION BANK OF INDIA(508500)
133 KOPPAL KN-20-002-031-001/1610
(HULAGI) 		1520002031NRG24290620230810369 29/06/2023 LALITHA 1520002031WL008323 LALITHA 00078 CNRB0011808 1298 1298 Processed 10/07/2023 3284533813 LALITHA SHANKARA RATHOD UNION BANK OF INDIA(508500)
134 KOPPAL KN-20-002-031-001/1611
(HULAGI) 		1520002031NRG24290620230810370 29/06/2023 NILAMMA 1520002031WL008323 NILAMMA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533810 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-031-001/1612
(HULAGI) 		1520002031NRG24290620230810371 29/06/2023 KAVITHA 1520002031WL008323 KAVITHA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533812 KAVITHA FINCARE SMALL FINANCE BANK LTD(608304)
136 KOPPAL KN-20-002-031-001/1612
(HULAGI) 		1520002031NRG24290620230810372 29/06/2023 YAMANOORAPPA 1520002031WL008323 YAMANOORAPPA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533817 YAMANURAPPA CANARA BANK(508532)
137 KOPPAL KN-20-002-031-001/1614
(HULAGI) 		1520002031NRG24290620230810373 29/06/2023 RAMESH 1520002031WL008323 RAMESH 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533670 RAMESH CANARA BANK(508532)
138 KOPPAL KN-20-002-031-001/1617
(HULAGI) 		1520002031NRG24290620230810376 29/06/2023 GEETABAYI 1520002031WL008323 GEETABAYI 00078 CNRB0011808 1298 1298 Processed 10/07/2023 3284533679 GEETHA MANJUNATHA NAYAK BADIGI UNION BANK OF INDIA(508500)
139 KOPPAL KN-20-002-031-001/1617
(HULAGI) 		1520002031NRG24290620230810377 29/06/2023 KAMALAVVA 1520002031WL008323 KAMALAVVA 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533667 KAMALAVVA CANARA BANK(508532)
140 KOPPAL KN-20-002-031-001/1617
(HULAGI) 		1520002031NRG24290620230810375 29/06/2023 manju 1520002031WL008323 manju 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533718 MANJUNATHA CANARA BANK(508532)
141 KOPPAL KN-20-002-031-001/1619
(HULAGI) 		1520002031NRG24290620230810378 29/06/2023 KAMALA BAYI 1520002031WL008323 KAMALA BAYI 00078 CNRB0011808 1298 1298 Processed 10/07/2023 3284533632 KAMALA BAI BAI CANARA BANK(508532)
142 KOPPAL KN-20-002-031-001/1648-A
(HULAGI) 		1520002031NRG24290620230810479 29/06/2023 AMMAJAPPA 1520002031WL008324 AMMAJAPPA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533689 AMMAJAPPA CANARA BANK(508532)
143 KOPPAL KN-20-002-031-001/1648-A
(HULAGI) 		1520002031NRG24290620230810478 29/06/2023 Yamanavva 1520002031WL008324 Yamanavva 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533677 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-031-001/1658
(HULAGI) 		1520002031NRG24290620230810382 29/06/2023 Saroja 1520002031WL008323 Saroja 00078 CNRB0011808 974 974 Processed 10/07/2023 3284533671 SAROJAMMA BADAGI CANARA BANK(508532)
145 KOPPAL KN-20-002-031-001/1658
(HULAGI) 		1520002031NRG24290620230810381 29/06/2023 SOMSHEKAR 1520002031WL008323 SOMSHEKAR 00078 CNRB0011808 649 649 Processed 10/07/2023 3284533639 SOMASHEKHAR BADIGI CANARA BANK(508532)
146 KOPPAL KN-20-002-031-001/1663
(HULAGI) 		1520002031NRG24290620230810383 29/06/2023 KAMALA 1520002031WL008323 KAMALA 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284533783 KAMALA CANARA BANK(508532)
147 KOPPAL KN-20-002-031-001/1666
(HULAGI) 		1520002031NRG24290620230810385 29/06/2023 LAKSHMAVVA 1520002031WL008323 LAKSHMAVVA 00078 CNRB0011808 1298 1298 Processed 10/07/2023 3284533681 LAKSHMAVVA CANARA BANK(508532)
148 KOPPAL KN-20-002-031-001/1679
(HULAGI) 		1520002031NRG24290620230809969 29/06/2023 UMA 1520002031WL008320 UMA 00078 CNRB0011808 324 324 Processed 10/07/2023 3284534096 UMA SIDDAPPA NAYK UNION BANK OF INDIA(508500)
149 KOPPAL KN-20-002-031-001/1683
(HULAGI) 		1520002031NRG24290620230810131 29/06/2023 NAGARATNA 1520002031WL008322 NAGARATNA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533795 NAGARATHNA CANARA BANK(508532)
150 KOPPAL KN-20-002-031-001/1693
(HULAGI) 		1520002031NRG24290620230810387 29/06/2023 ANNAPURNA 1520002031WL008323 ANNAPURNA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533668 MRS ANNAPURNA STATE BANK OF INDIA(508548)
151 KOPPAL KN-20-002-031-001/1693
(HULAGI) 		1520002031NRG24290620230810388 29/06/2023 Huchappa 1520002031WL008323 Huchappa 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533636 HUCHCHAPPA CANARA BANK(508532)
152 KOPPAL KN-20-002-031-001/1693-A
(HULAGI) 		1520002031NRG24290620230810389 29/06/2023 SHARANAPPA 1520002031WL008323 SHARANAPPA 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284533904 SHARANAPPA GOUDA CANARA BANK(508532)
153 KOPPAL KN-20-002-031-001/1694
(HULAGI) 		1520002031NRG24290620230810391 29/06/2023 SHAHIDA 1520002031WL008323 SHAHIDA 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284534059 SAHEEDA MAHAMAD UNION BANK OF INDIA(508500)
154 KOPPAL KN-20-002-031-001/1699
(HULAGI) 		1520002031NRG24290620230810132 29/06/2023 SHILPA 1520002031WL008322 SHILPA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533707 SHILPA CANARA BANK(508532)
155 KOPPAL KN-20-002-031-001/1702
(HULAGI) 		1520002031NRG24290620230810133 29/06/2023 lakshmi 1520002031WL008322 lakshmi 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533900 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
156 KOPPAL KN-20-002-031-001/1705
(HULAGI) 		1520002031NRG24290620230810392 29/06/2023 LAKSHMI 1520002031WL008323 LAKSHMI 00078 CNRB0011808 974 974 Processed 10/07/2023 3284533800 LAKSHIMI SHRINIVAS KATTIMANI UNION BANK OF INDIA(508500)
157 KOPPAL KN-20-002-031-001/1705
(HULAGI) 		1520002031NRG24290620230810393 29/06/2023 SRINIVAS NAYAK 1520002031WL008323 SRINIVAS NAYAK 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533799 SRINIVAS NAYAK CANARA BANK(508532)
158 KOPPAL KN-20-002-031-001/1706
(HULAGI) 		1520002031NRG24290620230810394 29/06/2023 GANGAVVA 1520002031WL008323 GANGAVVA 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533672 GANGUBAI CANARA BANK(508532)
159 KOPPAL KN-20-002-031-001/1710
(HULAGI) 		1520002031NRG24290620230810134 29/06/2023 NILAMMA 1520002031WL008322 NILAMMA 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284533713 NEELAMMA GENERAL POST OFFICE(607245)
160 KOPPAL KN-20-002-031-001/1714
(HULAGI) 		1520002031NRG24290620230810510 29/06/2023 hussaun basha 1520002031WL008325 hussaun basha 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533648 HUSSAIN BASHA CANARA BANK(508532)
161 KOPPAL KN-20-002-031-001/173
(HULAGI) 		1520002031NRG24290620230809971 29/06/2023 Laxmavva 1520002031WL008320 Laxmavva 00078 CNRB0011808 1700 1700 Processed 10/07/2023 3284534041 LAKSHMAVVA CANARA BANK(508532)
162 KOPPAL KN-20-002-031-001/1734
(HULAGI) 		1520002031NRG24290620230810136 29/06/2023 MAHAMMAD RAFI 1520002031WL008322 MAHAMMAD RAFI 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533722 MOHAMMED RAFIQ GENERAL POST OFFICE(607245)
163 KOPPAL KN-20-002-031-001/1734
(HULAGI) 		1520002031NRG24290620230810135 29/06/2023 MUDUKAPPA 1520002031WL008322 MUDUKAPPA 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284533936 MUDAKAPPA S/O GENERAL POST OFFICE(607245)
164 KOPPAL KN-20-002-031-001/1734
(HULAGI) 		1520002031NRG24290620230810137 29/06/2023 SAHIRA BEGAM 1520002031WL008322 SAHIRA BEGAM 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533655 SAHIRA BEGUM CANARA BANK(508532)
165 KOPPAL KN-20-002-031-001/1735
(HULAGI) 		1520002031NRG24290620230810138 29/06/2023 chand bbe 1520002031WL008322 chand bbe 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284533948 CHAND BEE CANARA BANK(508532)
166 KOPPAL KN-20-002-031-001/1735
(HULAGI) 		1520002031NRG24290620230810139 29/06/2023 huchhu sab 1520002031WL008322 huchhu sab 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284533895 HUCHAPPA CANARA BANK(508532)
167 KOPPAL KN-20-002-031-001/1735-A
(HULAGI) 		1520002031NRG24290620230810141 29/06/2023 Pira sab 1520002031WL008322 Pira sab 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533721 PEERASABA CANARA BANK(508532)
168 KOPPAL KN-20-002-031-001/1735-A
(HULAGI) 		1520002031NRG24290620230810140 29/06/2023 Tara banu 1520002031WL008322 Tara banu 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533901 MS TARABANU STATE BANK OF INDIA(508548)
169 KOPPAL KN-20-002-031-001/174
(HULAGI) 		1520002031NRG24290620230809973 29/06/2023 Renavva 1520002031WL008320 Renavva 00078 CNRB0011808 340 340 Processed 10/07/2023 3284534022 RENAVVA CANARA BANK(508532)
170 KOPPAL KN-20-002-031-001/1743
(HULAGI) 		1520002031NRG24290620230810143 29/06/2023 HULLESH 1520002031WL008322 HULLESH 00078 CNRB0011808 680 680 Processed 10/07/2023 3284533831 HULLESHA CANARA BANK(508532)
171 KOPPAL KN-20-002-031-001/1743
(HULAGI) 		1520002031NRG24290620230810142 29/06/2023 LAXMI 1520002031WL008322 LAXMI 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284533715 PUJARA LAKSHMIDEVI CANARA BANK(508532)
172 KOPPAL KN-20-002-031-001/1749
(HULAGI) 		1520002031NRG24290620230810144 29/06/2023 YAMUNABEE 1520002031WL008322 YAMUNABEE 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533692 YAMUNABEE CANARA BANK(508532)
173 KOPPAL KN-20-002-031-001/1753
(HULAGI) 		1520002031NRG24290620230810146 29/06/2023 RADHA 1520002031WL008322 RADHA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533699 MISS RADHA RADHA STATE BANK OF INDIA(508548)
174 KOPPAL KN-20-002-031-001/1985
(HULAGI) 		1520002031NRG24290620230810148 29/06/2023 nagaratna 1520002031WL008322 nagaratna 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284533704 NAGARATHNA FINCARE SMALL FINANCE BANK LTD(608304)
175 KOPPAL KN-20-002-031-001/1985
(HULAGI) 		1520002031NRG24290620230810147 29/06/2023 VEERESH 1520002031WL008322 VEERESH 00078 CNRB0011808 1298 1298 Processed 10/07/2023 3284533634 VEERESH VALIKAR CANARA BANK(508532)
176 KOPPAL KN-20-002-031-001/21
(HULAGI) 		1520002031NRG24290620230810403 29/06/2023 RAJAPPA 1520002031WL008323 RAJAPPA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533942 RAJAPPA CANARA BANK(508532)
177 KOPPAL KN-20-002-031-001/21
(HULAGI) 		1520002031NRG24290620230810404 29/06/2023 RENAVVA 1520002031WL008323 RENAVVA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284534014 RENAVVA CANARA BANK(508532)
178 KOPPAL KN-20-002-031-001/249-B
(HULAGI) 		1520002031NRG24290620230810405 29/06/2023 Renavva 1520002031WL008323 Renavva 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533899 SMT RENAVVA GENERAL POST OFFICE(607245)
179 KOPPAL KN-20-002-031-001/26
(HULAGI) 		1520002031NRG24290620230810406 29/06/2023 BASAVARAJ 1520002031WL008323 BASAVARAJ 00078 CNRB0011808 324 324 Processed 10/07/2023 3284534019 BASAVARAJA CANARA BANK(508532)
180 KOPPAL KN-20-002-031-001/33
(HULAGI) 		1520002031NRG24290620230810149 29/06/2023 HULIGEVVA 1520002031WL008322 HULIGEVVA 00078 CNRB0011808 1298 1298 Processed 10/07/2023 3284533693 MS HULIGEVVA STATE BANK OF INDIA(508548)
181 KOPPAL KN-20-002-031-001/350-A
(HULAGI) 		1520002031NRG24290620230810408 29/06/2023 MEHAMUNNA 1520002031WL008323 MEHAMUNNA 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533651 MAHERUNNISA BEGUM SHASHAWALI NALBAND UNION BANK OF INDIA(508500)
182 KOPPAL KN-20-002-031-001/352-A
(HULAGI) 		1520002031NRG24290620230810409 29/06/2023 Ramesh 1520002031WL008323 Ramesh 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533741 RAMESH CANARA BANK(508532)
183 KOPPAL KN-20-002-031-001/357-A
(HULAGI) 		1520002031NRG24290620230810410 29/06/2023 SHAMEEM 1520002031WL008323 SHAMEEM 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533828 SHAMEEM CANARA BANK(508532)
184 KOPPAL KN-20-002-031-001/36
(HULAGI) 		1520002031NRG24290620230810150 29/06/2023 SULOCHANA 1520002031WL008322 SULOCHANA 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284534060 SULOCHANA CANARA BANK(508532)
185 KOPPAL KN-20-002-031-001/36-A
(HULAGI) 		1520002031NRG24290620230810511 29/06/2023 pakiirappa 1520002031WL008325 pakiirappa 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284533919 PAKKAPPA CANARA BANK(508532)
186 KOPPAL KN-20-002-031-001/396-A
(HULAGI) 		1520002031NRG24290620230810411 29/06/2023 RAJAMMA 1520002031WL008323 RAJAMMA 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284534058 RAJAMMA CANARA BANK(508532)
187 KOPPAL KN-20-002-031-001/412-A
(HULAGI) 		1520002031NRG24290620230810151 29/06/2023 parwati 1520002031WL008322 parwati 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284534021 PARVATI CANARA BANK(508532)
188 KOPPAL KN-20-002-031-001/415-A
(HULAGI) 		1520002031NRG24290620230810412 29/06/2023 Yamanavva 1520002031WL008323 Yamanavva 00078 CNRB0011808 324 324 Processed 10/07/2023 3284534038 YAMANAVVA VADDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
189 KOPPAL KN-20-002-031-001/46
(HULAGI) 		1520002031NRG24290620230810154 29/06/2023 NAGARATHNA 1520002031WL008322 NAGARATHNA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284534086 NAGAMMA CANARA BANK(508532)
190 KOPPAL KN-20-002-031-001/469-A
(HULAGI) 		1520002031NRG24290620230810512 29/06/2023 SHARANAPPA 1520002031WL008325 SHARANAPPA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533633 SHARANAPPA CANARA BANK(508532)
191 KOPPAL KN-20-002-031-001/520
(HULAGI) 		1520002031NRG24290620230810155 29/06/2023 REKHA 1520002031WL008322 REKHA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533638 REKHA CANARA BANK(508532)
192 KOPPAL KN-20-002-031-001/529
(HULAGI) 		1520002031NRG24290620230810157 29/06/2023 yallappa 1520002031WL008322 yallappa 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284533960 YALLAPPA CANARA BANK(508532)
193 KOPPAL KN-20-002-031-001/537
(HULAGI) 		1520002031NRG24290620230809975 29/06/2023 Hanumavva 1520002031WL008320 Hanumavva 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284533649 HANUMAVVA CANARA BANK(508532)
194 KOPPAL KN-20-002-031-001/56
(HULAGI) 		1520002031NRG24290620230809977 29/06/2023 RENAVVA V MUTTUGURU 1520002031WL008320 RENAVVA V MUTTUGURU 00078 CNRB0011808 2528 2528 Processed 10/07/2023 3284533762 RENAVVA V MUTTUGURU CANARA BANK(508532)
195 KOPPAL KN-20-002-031-001/566
(HULAGI) 		1520002031NRG24290620230810159 29/06/2023 RAMANNA KATTI 1520002031WL008322 RAMANNA KATTI 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533815 RAMANNA KATTI KATTI CANARA BANK(508532)
196 KOPPAL KN-20-002-031-001/567
(HULAGI) 		1520002031NRG24290620230810160 29/06/2023 ANIL KUMAR KUMAR 1520002031WL008322 ANIL KUMAR KUMAR 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533866 ANIL KUMAR KUMAR CANARA BANK(508532)
197 KOPPAL KN-20-002-031-001/567
(HULAGI) 		1520002031NRG24290620230810161 29/06/2023 GITHA 1520002031WL008322 GITHA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533864 GEETHA CANARA BANK(508532)
198 KOPPAL KN-20-002-031-001/599
(HULAGI) 		1520002031NRG24290620230810414 29/06/2023 YASHODHA 1520002031WL008323 YASHODHA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533700 YASHODHA CANARA BANK(508532)
199 KOPPAL KN-20-002-031-001/641
(HULAGI) 		1520002031NRG24290620230810480 29/06/2023 kavya 1520002031WL008324 kavya 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284534039 KAVYA BANGI CANARA BANK(508532)
200 KOPPAL KN-20-002-031-001/647
(HULAGI) 		1520002031NRG24290620230810415 29/06/2023 VIJYA LAXMI 1520002031WL008323 VIJYA LAXMI 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284534023 VIJAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
201 KOPPAL KN-20-002-031-001/648
(HULAGI) 		1520002031NRG24290620230810416 29/06/2023 DEVAMMA 1520002031WL008323 DEVAMMA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533714 DEVAMMA CANARA BANK(508532)
202 KOPPAL KN-20-002-031-001/649
(HULAGI) 		1520002031NRG24290620230810417 29/06/2023 CHAND BEE 1520002031WL008323 CHAND BEE 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284534002 CHANDA BI FINCARE SMALL FINANCE BANK LTD(608304)
203 KOPPAL KN-20-002-031-001/649
(HULAGI) 		1520002031NRG24290620230810418 29/06/2023 KASIM SAB 1520002031WL008323 KASIM SAB 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284534095 KASIM SAB SAB CANARA BANK(508532)
204 KOPPAL KN-20-002-031-001/651
(HULAGI) 		1520002031NRG24290620230810163 29/06/2023 Lakshmi 1520002031WL008322 Lakshmi 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533739 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
205 KOPPAL KN-20-002-031-001/651
(HULAGI) 		1520002031NRG24290620230810164 29/06/2023 Parasuram 1520002031WL008322 Parasuram 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284534065 PARASHURAM CANARA BANK(508532)
206 KOPPAL KN-20-002-031-001/654
(HULAGI) 		1520002031NRG24290620230810419 29/06/2023 NURAJAN 1520002031WL008323 NURAJAN 00078 CNRB0011808 1298 1298 Processed 10/07/2023 3284533738 NURAJAN HUSSAINSAB UNION BANK OF INDIA(508500)
207 KOPPAL KN-20-002-031-001/659
(HULAGI) 		1520002031NRG24290620230810421 29/06/2023 KHURSHID BEGAM 1520002031WL008323 KHURSHID BEGAM 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533856 KHURSHID BEGAM CANARA BANK(508532)
208 KOPPAL KN-20-002-031-001/659
(HULAGI) 		1520002031NRG24290620230810420 29/06/2023 SADIK ALI 1520002031WL008323 SADIK ALI 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533863 SADIK ALI CANARA BANK(508532)
209 KOPPAL KN-20-002-031-001/662
(HULAGI) 		1520002031NRG24290620230810422 29/06/2023 KUTTHIJA 1520002031WL008323 KUTTHIJA 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533635 KUTIJA BEGAM WO KAREEM SAB THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
210 KOPPAL KN-20-002-031-001/669
(HULAGI) 		1520002031NRG24290620230810513 29/06/2023 Iranna 1520002031WL008325 Iranna 00078 CNRB0011808 324 324 Processed 10/07/2023 3284533916 ERANNA CANARA BANK(508532)
211 KOPPAL KN-20-002-031-001/671
(HULAGI) 		1520002031NRG24290620230810514 29/06/2023 Shridevi 1520002031WL008325 Shridevi 00078 CNRB0011808 649 649 Processed 10/07/2023 3284533980 SRIDEVI CANARA BANK(508532)
212 KOPPAL KN-20-002-031-001/677
(HULAGI) 		1520002031NRG24290620230810423 29/06/2023 sainaj banu 1520002031WL008323 sainaj banu 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533837 SHYANAZ BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-031-001/69-A
(HULAGI) 		1520002031NRG24290620230810167 29/06/2023 HANUMAVVA 1520002031WL008322 HANUMAVVA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533728 HANUMAVVA WO SHIVAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
214 KOPPAL KN-20-002-031-001/69-A
(HULAGI) 		1520002031NRG24290620230810168 29/06/2023 SHIVAPPA 1520002031WL008322 SHIVAPPA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533729 MR SHIVAPPA SHIVAPPA STATE BANK OF INDIA(508548)
215 KOPPAL KN-20-002-031-001/72
(HULAGI) 		1520002031NRG24290620230810169 29/06/2023 DURGAPPA 1520002031WL008322 DURGAPPA 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284534055 DURGAPPA CANARA BANK(508532)
216 KOPPAL KN-20-002-031-001/72
(HULAGI) 		1520002031NRG24290620230810170 29/06/2023 YALLAMMA 1520002031WL008322 YALLAMMA 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284533706 YALLAMMA CANARA BANK(508532)
217 KOPPAL KN-20-002-031-001/786
(HULAGI) 		1520002031NRG24290620230810424 29/06/2023 HULIGEMMA 1520002031WL008323 HULIGEMMA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533694 SANNA HULGAMMA CANARA BANK(508532)
218 KOPPAL KN-20-002-031-001/800
(HULAGI) 		1520002031NRG24290620230810425 29/06/2023 PAKKAVVA 1520002031WL008323 PAKKAVVA 00078 CNRB0011808 324 324 Processed 10/07/2023 3284534057 PAKKAVVA RAJASAB GADELLI UNION BANK OF INDIA(508500)
219 KOPPAL KN-20-002-031-001/802
(HULAGI) 		1520002031NRG24290620230810481 29/06/2023 IRAMMA 1520002031WL008324 IRAMMA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533751 ERAMMA CANARA BANK(508532)
220 KOPPAL KN-20-002-031-001/802
(HULAGI) 		1520002031NRG24290620230810482 29/06/2023 IRAYYA 1520002031WL008324 IRAYYA 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533733 IRAYYA CANARA BANK(508532)
221 KOPPAL KN-20-002-031-001/802-A
(HULAGI) 		1520002031NRG24290620230810515 29/06/2023 Bhuvaneshwari 1520002031WL008325 Bhuvaneshwari 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533973 BHUVANESHWARI CANARA BANK(508532)
222 KOPPAL KN-20-002-031-001/803
(HULAGI) 		1520002031NRG24290620230810483 29/06/2023 VIRUPANNA 1520002031WL008324 VIRUPANNA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533917 VIRUPAYYA CANARA BANK(508532)
223 KOPPAL KN-20-002-031-001/816-A
(HULAGI) 		1520002031NRG24290620230810171 29/06/2023 Fathima 1520002031WL008322 Fathima 00078 CNRB0011808 974 974 Processed 10/07/2023 3284533920 FATHIMA CANARA BANK(508532)
224 KOPPAL KN-20-002-031-001/818
(HULAGI) 		1520002031NRG24290620230810172 29/06/2023 Renavva 1520002031WL008322 Renavva 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284534075 S RENAVVA CANARA BANK(508532)
225 KOPPAL KN-20-002-031-001/820
(HULAGI) 		1520002031NRG24290620230810426 29/06/2023 LAKSHMI 1520002031WL008323 LAKSHMI 00078 CNRB0011808 974 974 Processed 10/07/2023 3284533637 LAKSHMI CANARA BANK(508532)
226 KOPPAL KN-20-002-031-001/825
(HULAGI) 		1520002031NRG24290620230810485 29/06/2023 chaman sab 1520002031WL008324 chaman sab 00078 CNRB0011808 1298 1298 Processed 10/07/2023 3284533947 CHAMAN SAB CANARA BANK(508532)
227 KOPPAL KN-20-002-031-001/825
(HULAGI) 		1520002031NRG24290620230810484 29/06/2023 mardan bee 1520002031WL008324 mardan bee 00078 CNRB0011808 1298 1298 Processed 10/07/2023 3284533838 MARDANBEE CHAMANSAB RAYACHUR UNION BANK OF INDIA(508500)
228 KOPPAL KN-20-002-031-001/835-A
(HULAGI) 		1520002031NRG24290620230810429 29/06/2023 DURUGAPA 1520002031WL008323 DURUGAPA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533891 DURUGAPPA A B CANARA BANK(508532)
229 KOPPAL KN-20-002-031-001/840-A
(HULAGI) 		1520002031NRG24290620230810432 29/06/2023 Fakruma bee 1520002031WL008323 Fakruma bee 00078 CNRB0011808 324 324 Processed 10/07/2023 3284533769 FAKRUMA CANARA BANK(508532)
230 KOPPAL KN-20-002-031-001/845
(HULAGI) 		1520002031NRG24290620230810435 29/06/2023 CHANNABASAN GOUDAGOUDA 1520002031WL008323 CHANNABASAN GOUDAGOUDA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284534091 CHANNABASANA GOUDA SO NAGANAGOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
231 KOPPAL KN-20-002-031-001/845
(HULAGI) 		1520002031NRG24290620230810436 29/06/2023 LAKSHMIDEVI 1520002031WL008323 LAKSHMIDEVI 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533705 LAKSHMIDEVI CANARA BANK(508532)
232 KOPPAL KN-20-002-031-001/878
(HULAGI) 		1520002031NRG24290620230810177 29/06/2023 SAROJA 1520002031WL008322 SAROJA 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284533868 SAROJA NAGARAJ UNION BANK OF INDIA(508500)
233 KOPPAL KN-20-002-031-001/879
(HULAGI) 		1520002031NRG24290620230810178 29/06/2023 REKHA 1520002031WL008322 REKHA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533740 REKHA CANARA BANK(508532)
234 KOPPAL KN-20-002-031-001/886
(HULAGI) 		1520002031NRG24290620230810179 29/06/2023 SAINAJ 1520002031WL008322 SAINAJ 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284533662 SAINAJ AKBARSAB UNION BANK OF INDIA(508500)
235 KOPPAL KN-20-002-031-001/9-A
(HULAGI) 		1520002031NRG24290620230810180 29/06/2023 JAYASRI 1520002031WL008322 JAYASRI 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284534071 JAYA SRI CANARA BANK(508532)
236 KOPPAL KN-20-002-031-001/900
(HULAGI) 		1520002031NRG24290620230810182 29/06/2023 KHADAR BEE 1520002031WL008322 KHADAR BEE 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533749 KHADAR BI JADAR SAB UNION BANK OF INDIA(508500)
237 KOPPAL KN-20-002-031-001/900
(HULAGI) 		1520002031NRG24290620230810181 29/06/2023 KHADARSAB 1520002031WL008322 KHADARSAB 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284533761 KHADAR SAB S/O GENERAL POST OFFICE(607245)
238 KOPPAL KN-20-002-031-001/900-A
(HULAGI) 		1520002031NRG24290620230810183 29/06/2023 Sabina 1520002031WL008322 Sabina 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533976 SABINA CANARA BANK(508532)
239 KOPPAL KN-20-002-031-001/906
(HULAGI) 		1520002031NRG24290620230809979 29/06/2023 PADMAVATI 1520002031WL008320 PADMAVATI 00078 CNRB0011808 2039 2039 Processed 10/07/2023 3284533766 PADMAVATI CANARA BANK(508532)
240 KOPPAL KN-20-002-031-001/912
(HULAGI) 		1520002031NRG24290620230810184 29/06/2023 BASAVARAJ 1520002031WL008322 BASAVARAJ 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284534099 BASAVARAJ S O HANUMANTAPPA NAYAK THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
241 KOPPAL KN-20-002-031-001/912
(HULAGI) 		1520002031NRG24290620230810185 29/06/2023 Ningamma 1520002031WL008322 Ningamma 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533619 NINGAMMA CANARA BANK(508532)
242 KOPPAL KN-20-002-031-001/917-A
(HULAGI) 		1520002031NRG24290620230810517 29/06/2023 GAYATRI 1520002031WL008325 GAYATRI 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533735 MISS GAYATRI GAYATRI STATE BANK OF INDIA(508548)
243 KOPPAL KN-20-002-031-001/922
(HULAGI) 		1520002031NRG24290620230810187 29/06/2023 NAGARAJ H H 1520002031WL008322 NAGARAJ H H 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284534076 NAGARAJ H H CANARA BANK(508532)
244 KOPPAL KN-20-002-031-001/922
(HULAGI) 		1520002031NRG24290620230810186 29/06/2023 SHANTHAMMA HADPAD 1520002031WL008322 SHANTHAMMA HADPAD 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533905 SHANTHAMMA HADPAD CANARA BANK(508532)
245 KOPPAL KN-20-002-031-001/925
(HULAGI) 		1520002031NRG24290620230810188 29/06/2023 DEVIKA 1520002031WL008322 DEVIKA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533756 DEVIKA CANARA BANK(508532)
246 KOPPAL KN-20-002-031-001/926
(HULAGI) 		1520002031NRG24290620230810189 29/06/2023 VINODA KALMATA 1520002031WL008322 VINODA KALMATA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533710 VINODA KALMATA CANARA BANK(508532)
247 KOPPAL KN-20-002-031-001/927
(HULAGI) 		1520002031NRG24290620230810191 29/06/2023 hulugappa 1520002031WL008322 hulugappa 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284533765 HULUGAPPA CANARA BANK(508532)
248 KOPPAL KN-20-002-031-001/927
(HULAGI) 		1520002031NRG24290620230810190 29/06/2023 Lkashmavvsa 1520002031WL008322 Lkashmavvsa 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284533835 LAKSHMAVVA . INDUSIND BANK(607189)
249 KOPPAL KN-20-002-031-001/928
(HULAGI) 		1520002031NRG24290620230810441 29/06/2023 AKTAR BEGUM 1520002031WL008323 AKTAR BEGUM 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533653 AKTAR BEGUM AIRTEL PAYMENTS BANK LIMITED(990288)
250 KOPPAL KN-20-002-031-001/96
(HULAGI) 		1520002031NRG24290620230810445 29/06/2023 DAVAL SAB 1520002031WL008323 DAVAL SAB 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533646 DAVALSAB CANARA BANK(508532)
251 KOPPAL KN-20-002-031-001/977
(HULAGI) 		1520002031NRG24290620230810193 29/06/2023 KALLAPPA 1520002031WL008322 KALLAPPA 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284533697 KALLAPPA CANARA BANK(508532)
252 KOPPAL KN-20-002-031-001/977
(HULAGI) 		1520002031NRG24290620230810194 29/06/2023 NILAMMA 1520002031WL008322 NILAMMA 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533772 NILAMMA CANARA BANK(508532)
253 KOPPAL KN-20-002-031-001/98-A
(HULAGI) 		1520002031NRG24290620230810449 29/06/2023 HASMAT BEE 1520002031WL008323 HASMAT BEE 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533834 HASMAT BI CANARA BANK(508532)
254 KOPPAL KN-20-002-031-001/981
(HULAGI) 		1520002031NRG24290620230810197 29/06/2023 IRAYYA 1520002031WL008322 IRAYYA 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533867 ERAYYA CANARA BANK(508532)
255 KOPPAL KN-20-002-031-001/981
(HULAGI) 		1520002031NRG24290620230810196 29/06/2023 SIDDAMMA 1520002031WL008322 SIDDAMMA 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533754 SIDDAMMA WO CHANNABASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-031-001/994-B
(HULAGI) 		1520002031NRG24290620230810198 29/06/2023 DEVAMMA 1520002031WL008322 DEVAMMA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533654 DEVAMMA RUDRAPPA UNION BANK OF INDIA(508500)
257 KOPPAL KN-20-002-031-001/995
(HULAGI) 		1520002031NRG24290620230810450 29/06/2023 LAKSHMI 1520002031WL008323 LAKSHMI 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284533719 LAKSHMI CANARA BANK(508532)
258 KOPPAL KN-20-002-031-001/997
(HULAGI) 		1520002031NRG24290620230810199 29/06/2023 shailabanu 1520002031WL008322 shailabanu 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533958 MRS SHAILA BANU STATE BANK OF INDIA(508548)
259 KOPPAL KN-20-002-031-001/999
(HULAGI) 		1520002031NRG24290620230810200 29/06/2023 muttamma 1520002031WL008322 muttamma 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533709 MUTTAMMA GENERAL POST OFFICE(607245)
260 KOPPAL KN-20-002-031-002/101
(HULAGI) 		1520002031NRG24290620230810201 29/06/2023 SANJIVAMMA 1520002031WL008322 SANJIVAMMA 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284533992 SANJIVAMMA CANARA BANK(508532)
261 KOPPAL KN-20-002-031-002/1024
(HULAGI) 		1520002031NRG24290620230810203 29/06/2023 ASGAR ALI 1520002031WL008322 ASGAR ALI 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533712 ASGARALI CANARA BANK(508532)
262 KOPPAL KN-20-002-031-002/1024
(HULAGI) 		1520002031NRG24290620230810202 29/06/2023 SHARIFABI M 1520002031WL008322 SHARIFABI M 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533779 SHARIFABI M CANARA BANK(508532)
263 KOPPAL KN-20-002-031-002/117-A
(HULAGI) 		1520002031NRG24290620230810208 29/06/2023 PARAVVA 1520002031WL008322 PARAVVA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284534020 PARAVVA CANARA BANK(508532)
264 KOPPAL KN-20-002-031-002/117-A
(HULAGI) 		1520002031NRG24290620230810207 29/06/2023 YANKAPPA 1520002031WL008322 YANKAPPA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533703 YANKAPPA CANARA BANK(508532)
265 KOPPAL KN-20-002-031-002/119-A
(HULAGI) 		1520002031NRG24290620230810209 29/06/2023 BELLAVVA 1520002031WL008322 BELLAVVA 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533746 BELLAVVA CANARA BANK(508532)
266 KOPPAL KN-20-002-031-002/1278
(HULAGI) 		1520002031NRG24290620230810210 29/06/2023 Nirmala 1520002031WL008322 Nirmala 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533747 NIRMALA WO UMESH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
267 KOPPAL KN-20-002-031-002/131-A
(HULAGI) 		1520002031NRG24290620230810212 29/06/2023 MALLAPPA 1520002031WL008322 MALLAPPA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533698 MR MALLAPPA STATE BANK OF INDIA(508548)
268 KOPPAL KN-20-002-031-002/131-A
(HULAGI) 		1520002031NRG24290620230810211 29/06/2023 RENAKAVVA 1520002031WL008322 RENAKAVVA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533774 RENAKAVVA CANARA BANK(508532)
269 KOPPAL KN-20-002-031-002/1320-A
(HULAGI) 		1520002031NRG24290620230810213 29/06/2023 GOURAMMA 1520002031WL008322 GOURAMMA 00078 CNRB0011808 1298 1298 Processed 10/07/2023 3284533666 GOURAMMA CANARA BANK(508532)
270 KOPPAL KN-20-002-031-002/1643
(HULAGI) 		1520002031NRG24290620230810217 29/06/2023 MANJUNATHA 1520002031WL008322 MANJUNATHA 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533628 MANJUNATH CANARA BANK(508532)
271 KOPPAL KN-20-002-031-002/171-A
(HULAGI) 		1520002031NRG24290620230810219 29/06/2023 ramesh 1520002031WL008322 ramesh 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284533657 RAMESH CANARA BANK(508532)
272 KOPPAL KN-20-002-031-002/171-A
(HULAGI) 		1520002031NRG24290620230810220 29/06/2023 SEETHA 1520002031WL008322 SEETHA 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284534081 SEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-031-002/206
(HULAGI) 		1520002031NRG24290620230810221 29/06/2023 HULIGEVVA 1520002031WL008322 HULIGEVVA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533624 HULIGEVVA CANARA BANK(508532)
274 KOPPAL KN-20-002-031-002/226-A
(HULAGI) 		1520002031NRG24290620230810225 29/06/2023 RAMESH 1520002031WL008322 RAMESH 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533780 RAMESH CANARA BANK(508532)
275 KOPPAL KN-20-002-031-002/226-A
(HULAGI) 		1520002031NRG24290620230810224 29/06/2023 RENUKA 1520002031WL008322 RENUKA 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533724 RENUKAMMA CANARA BANK(508532)
276 KOPPAL KN-20-002-031-002/302
(HULAGI) 		1520002031NRG24290620230810520 29/06/2023 GIRIJAMMA 1520002031WL008325 GIRIJAMMA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533996 GIRIJAMMA . INDUSIND BANK(607189)
277 KOPPAL KN-20-002-031-002/304
(HULAGI) 		1520002031NRG24290620230810229 29/06/2023 ANU SUYA 1520002031WL008322 ANU SUYA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533732 Mrs. ANASUYA BASAVARAJ BARAKER KARNATAKA VIKAS GRAMEENA BANK(607122)
278 KOPPAL KN-20-002-031-002/310
(HULAGI) 		1520002031NRG24290620230810230 29/06/2023 PADMAVATI 1520002031WL008322 PADMAVATI 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533736 PADMAVATHI CANARA BANK(508532)
279 KOPPAL KN-20-002-031-002/312
(HULAGI) 		1520002031NRG24290620230810231 29/06/2023 RADHA 1520002031WL008322 RADHA 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284534080 RADHA CANARA BANK(508532)
280 KOPPAL KN-20-002-031-002/312
(HULAGI) 		1520002031NRG24290620230810232 29/06/2023 SURESH 1520002031WL008322 SURESH 00078 CNRB0011808 649 649 Processed 10/07/2023 3284533742 Suresh .. FINO PAYMENTS BANK LTD(608001)
281 KOPPAL KN-20-002-031-002/43-A
(HULAGI) 		1520002031NRG24290620230810234 29/06/2023 GANGAMMA 1520002031WL008322 GANGAMMA 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533944 GANGAMMA CANARA BANK(508532)
282 KOPPAL KN-20-002-031-002/6-A
(HULAGI) 		1520002031NRG24290620230810235 29/06/2023 SAVITHA 1520002031WL008322 SAVITHA 00078 CNRB0011808 1298 1298 Processed 10/07/2023 3284533763 SAVITHA CANARA BANK(508532)
283 KOPPAL KN-20-002-031-002/944-A
(HULAGI) 		1520002031NRG24290620230810239 29/06/2023 DEVAMMA 1520002031WL008322 DEVAMMA 00078 CNRB0011808 1298 1298 Processed 10/07/2023 3284533953 DEVAMMA CANARA BANK(508532)
284 KOPPAL KN-20-002-031-002/99-A
(HULAGI) 		1520002031NRG24290620230810243 29/06/2023 SHANKRAMMA 1520002031WL008322 SHANKRAMMA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533775 SHANKRAMMA CANARA BANK(508532)
285 KOPPAL KN-20-002-031-003/1038
(HULAGI) 		1520002031NRG24290620230809981 29/06/2023 BHIMAMMA 1520002031WL008320 BHIMAMMA 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284533819 BHIMAMMA CANARA BANK(508532)
286 KOPPAL KN-20-002-031-003/1058
(HULAGI) 		1520002031NRG24290620230810246 29/06/2023 CHANNAMMA 1520002031WL008322 CHANNAMMA 00078 CNRB0011808 974 974 Processed 10/07/2023 3284533625 CHANNAMMA CANARA BANK(508532)
287 KOPPAL KN-20-002-031-003/1157
(HULAGI) 		1520002031NRG24290620230810247 29/06/2023 HULIGEMMA 1520002031WL008322 HULIGEMMA 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533685 HULIGEMMA CANARA BANK(508532)
288 KOPPAL KN-20-002-031-003/1197
(HULAGI) 		1520002031NRG24290620230810249 29/06/2023 MANJAMMA 1520002031WL008322 MANJAMMA 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284533790 MANJAVVA MARILINGAPPA UNION BANK OF INDIA(508500)
289 KOPPAL KN-20-002-031-003/1197
(HULAGI) 		1520002031NRG24290620230810248 29/06/2023 RENUKA 1520002031WL008322 RENUKA 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284534034 RENUKA CANARA BANK(508532)
290 KOPPAL KN-20-002-031-003/1198
(HULAGI) 		1520002031NRG24290620230809982 29/06/2023 DEVAMMA 1520002031WL008320 DEVAMMA 00078 CNRB0011808 2039 2039 Processed 10/07/2023 3284534047 DEVAMMA CANARA BANK(508532)
291 KOPPAL KN-20-002-031-003/1209-B
(HULAGI) 		1520002031NRG24290620230810251 29/06/2023 GOUSIYA 1520002031WL008322 GOUSIYA 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533887 GOUSIYA CANARA BANK(508532)
292 KOPPAL KN-20-002-031-003/1214-A
(HULAGI) 		1520002031NRG24290620230810523 29/06/2023 SHARIFAMMA SHILLIKYATHAR 1520002031WL008325 SHARIFAMMA SHILLIKYATHAR 00078 CNRB0011808 324 324 Processed 10/07/2023 3284533737 SHARIFAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-031-003/1215
(HULAGI) 		1520002031NRG24290620230810253 29/06/2023 SHOBHA 1520002031WL008322 SHOBHA 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284534040 SHOBA MARILINGAPPA HADAHGALI UNION BANK OF INDIA(508500)
294 KOPPAL KN-20-002-031-003/1237-A
(HULAGI) 		1520002031NRG24290620230810524 29/06/2023 kousar 1520002031WL008325 kousar 00078 CNRB0011808 1298 1298 Processed 10/07/2023 3284533970 KOUSER CANARA BANK(508532)
295 KOPPAL KN-20-002-031-003/125
(HULAGI) 		1520002031NRG24290620230809984 29/06/2023 LAKSHMAVVA 1520002031WL008320 LAKSHMAVVA 00078 CNRB0011808 2039 2039 Processed 10/07/2023 3284533826 LAKSHMAVVA CANARA BANK(508532)
296 KOPPAL KN-20-002-031-003/125
(HULAGI) 		1520002031NRG24290620230809983 29/06/2023 RAJAPPA 1520002031WL008320 RAJAPPA 00078 CNRB0011808 1700 1700 Processed 10/07/2023 3284533861 RAJAPPA CANARA BANK(508532)
297 KOPPAL KN-20-002-031-003/126
(HULAGI) 		1520002031NRG24290620230809987 29/06/2023 PARASURAM 1520002031WL008320 PARASURAM 00078 CNRB0011808 2039 2039 Processed 10/07/2023 3284533663 PARASHURAM SO KRISHNAPPA BAILPATHTHAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
298 KOPPAL KN-20-002-031-003/1273
(HULAGI) 		1520002031NRG24290620230810254 29/06/2023 BHAGYALAKSHMI 1520002031WL008322 BHAGYALAKSHMI 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533998 MS BHAGYALAXMI WO SRINIVAS STATE BANK OF INDIA(508548)
299 KOPPAL KN-20-002-031-003/1274
(HULAGI) 		1520002031NRG24290620230810257 29/06/2023 GURURAJ 1520002031WL008322 GURURAJ 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533938 GURURAJ E CANARA BANK(508532)
300 KOPPAL KN-20-002-031-003/1275
(HULAGI) 		1520002031NRG24290620230810525 29/06/2023 RENUKAMMA 1520002031WL008325 RENUKAMMA 00078 CNRB0011808 1622 1622 Rejected 10/07/2023 3284533999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 KOPPAL KN-20-002-031-003/1276
(HULAGI) 		1520002031NRG24290620230810258 29/06/2023 NAGABHUSHANA 1520002031WL008322 NAGABHUSHANA 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284534068 NAGABHUSHANA CANARA BANK(508532)
302 KOPPAL KN-20-002-031-003/1277
(HULAGI) 		1520002031NRG24290620230810260 29/06/2023 CHANNAVVA 1520002031WL008322 CHANNAVVA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533757 CHANNAVVA CANARA BANK(508532)
303 KOPPAL KN-20-002-031-003/1278
(HULAGI) 		1520002031NRG24290620230810261 29/06/2023 ABHISHEK 1520002031WL008322 ABHISHEK 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533725 M ABHISHEK CANARA BANK(508532)
304 KOPPAL KN-20-002-031-003/1278
(HULAGI) 		1520002031NRG24290620230810452 29/06/2023 RAJESHWARI M S 1520002031WL008323 RAJESHWARI M S 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533890 RAJESHWARI M S CANARA BANK(508532)
305 KOPPAL KN-20-002-031-003/1279
(HULAGI) 		1520002031NRG24290620230810262 29/06/2023 LAXMI 1520002031WL008322 LAXMI 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533994 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
306 KOPPAL KN-20-002-031-003/1287
(HULAGI) 		1520002031NRG24290620230810265 29/06/2023 SAILAN BEE 1520002031WL008322 SAILAN BEE 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533680 SAILAN BI CANARA BANK(508532)
307 KOPPAL KN-20-002-031-003/1299-A
(HULAGI) 		1520002031NRG24290620230809991 29/06/2023 REKHA 1520002031WL008320 REKHA 00078 CNRB0011808 2039 2039 Processed 10/07/2023 3284533645 REKHA CANARA BANK(508532)
308 KOPPAL KN-20-002-031-003/13-A
(HULAGI) 		1520002031NRG24290620230810486 29/06/2023 HANUMAKKA 1520002031WL008324 HANUMAKKA 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284534009 HANUMAKKA BENAKAPA UNION BANK OF INDIA(508500)
309 KOPPAL KN-20-002-031-003/1309
(HULAGI) 		1520002031NRG24290620230810528 29/06/2023 ANNAPURNA 1520002031WL008325 ANNAPURNA 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284534006 ANNAPURN CANARA BANK(508532)
310 KOPPAL KN-20-002-031-003/1331
(HULAGI) 		1520002031NRG24290620230809994 29/06/2023 BASAPPA 1520002031WL008320 BASAPPA 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284533805 BASAPPA GENERAL POST OFFICE(607245)
311 KOPPAL KN-20-002-031-003/1331
(HULAGI) 		1520002031NRG24290620230809993 29/06/2023 PARVATI 1520002031WL008320 PARVATI 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284534067 PARVATHI CANARA BANK(508532)
312 KOPPAL KN-20-002-031-003/1340
(HULAGI) 		1520002031NRG24290620230809995 29/06/2023 Julakha 1520002031WL008320 Julakha 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533941 JULEKHA ABDULSAB UNION BANK OF INDIA(508500)
313 KOPPAL KN-20-002-031-003/1393
(HULAGI) 		1520002031NRG24290620230809997 29/06/2023 KHADAR BEE 1520002031WL008320 KHADAR BEE 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533678 KHADARBI BABU UNION BANK OF INDIA(508500)
314 KOPPAL KN-20-002-031-003/1423
(HULAGI) 		1520002031NRG24290620230810267 29/06/2023 CHITTEMMA 1520002031WL008322 CHITTEMMA 00078 CNRB0011808 1298 1298 Processed 10/07/2023 3284533951 CHITTEMMA CANARA BANK(508532)
315 KOPPAL KN-20-002-031-003/1428
(HULAGI) 		1520002031NRG24290620230810529 29/06/2023 BALA MANI 1520002031WL008325 BALA MANI 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284534069 BALAMANI CANARA BANK(508532)
316 KOPPAL KN-20-002-031-003/1431
(HULAGI) 		1520002031NRG24290620230810530 29/06/2023 Sujatha 1520002031WL008325 Sujatha 00078 CNRB0011808 1622 1622 Rejected 10/07/2023 3284534087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 KOPPAL KN-20-002-031-003/1449
(HULAGI) 		1520002031NRG24290620230810489 29/06/2023 MANJULA 1520002031WL008324 MANJULA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533832 MANJULA CANARA BANK(508532)
318 KOPPAL KN-20-002-031-003/1449
(HULAGI) 		1520002031NRG24290620230810488 29/06/2023 NINGAPPA 1520002031WL008324 NINGAPPA 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284533907 BETTADAPPA CANARA BANK(508532)
319 KOPPAL KN-20-002-031-003/1485
(HULAGI) 		1520002031NRG24290620230810538 29/06/2023 PRASAD 1520002031WL008325 PRASAD 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284533744 C PRASAD RAG HAVENDRA PRASAD CANARA BANK(508532)
320 KOPPAL KN-20-002-031-003/1489
(HULAGI) 		1520002031NRG24290620230810269 29/06/2023 HAMPAYYA 1520002031WL008322 HAMPAYYA 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533793 PADMA HAMPAYYA ELANEERU IDFC BANK LIMITED(608117)
321 KOPPAL KN-20-002-031-003/1506
(HULAGI) 		1520002031NRG24290620230810539 29/06/2023 ANNAPURNA 1520002031WL008325 ANNAPURNA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284534077 ANNAPURNA CANARA BANK(508532)
322 KOPPAL KN-20-002-031-003/1506
(HULAGI) 		1520002031NRG24290620230810540 29/06/2023 MANJAPPA 1520002031WL008325 MANJAPPA 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284534093 MANJAPPA CANARA BANK(508532)
323 KOPPAL KN-20-002-031-003/152
(HULAGI) 		1520002031NRG24290620230810270 29/06/2023 YAMANAVVA 1520002031WL008322 YAMANAVVA 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533683 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-031-003/1536
(HULAGI) 		1520002031NRG24290620230810271 29/06/2023 IRAMMA 1520002031WL008322 IRAMMA 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284534072 IRAMMA CANARA BANK(508532)
325 KOPPAL KN-20-002-031-003/1539
(HULAGI) 		1520002031NRG24290620230810490 29/06/2023 MASTANAMMA 1520002031WL008324 MASTANAMMA 00078 CNRB0011808 974 974 Processed 10/07/2023 3284534051 MASTANAMMA SABANNA UNION BANK OF INDIA(508500)
326 KOPPAL KN-20-002-031-003/1592
(HULAGI) 		1520002031NRG24290620230810272 29/06/2023 RAJIYA 1520002031WL008322 RAJIYA 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284534029 RAJEEYA HONNURALI UNION BANK OF INDIA(508500)
327 KOPPAL KN-20-002-031-003/1670
(HULAGI) 		1520002031NRG24290620230809999 29/06/2023 VENKOBA 1520002031WL008320 VENKOBA 00078 CNRB0011808 680 680 Processed 10/07/2023 3284533851 YANKUBI CANARA BANK(508532)
328 KOPPAL KN-20-002-031-003/1695
(HULAGI) 		1520002031NRG24290620230810273 29/06/2023 laxmi 1520002031WL008322 laxmi 00078 CNRB0011808 1298 1298 Processed 10/07/2023 3284533626 LAKSHMI CANARA BANK(508532)
329 KOPPAL KN-20-002-031-003/17
(HULAGI) 		1520002031NRG24290620230810274 29/06/2023 NARAYANASWAMI 1520002031WL008322 NARAYANASWAMI 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284533952 NARAYANASWAMY CANARA BANK(508532)
330 KOPPAL KN-20-002-031-003/20
(HULAGI) 		1520002031NRG24290620230810275 29/06/2023 MAHALAKSHMI 1520002031WL008322 MAHALAKSHMI 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284534083 MAHALAKSHMI CANARA BANK(508532)
331 KOPPAL KN-20-002-031-003/21
(HULAGI) 		1520002031NRG24290620230810278 29/06/2023 LAKSHMI 1520002031WL008322 LAKSHMI 00078 CNRB0011808 324 324 Processed 10/07/2023 3284533789 LAKSHMI CANARA BANK(508532)
332 KOPPAL KN-20-002-031-003/21
(HULAGI) 		1520002031NRG24290620230810277 29/06/2023 VENKATESH P 1520002031WL008322 VENKATESH P 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533691 MR VENKATESH STATE BANK OF INDIA(508548)
333 KOPPAL KN-20-002-031-003/22
(HULAGI) 		1520002031NRG24290620230810281 29/06/2023 TIMMAPPA 1520002031WL008322 TIMMAPPA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533727 TIMMAPPA CANARA BANK(508532)
334 KOPPAL KN-20-002-031-003/237
(HULAGI) 		1520002031NRG24290620230810000 29/06/2023 GIRAYAPPA 1520002031WL008320 GIRAYAPPA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533652 GIRIYAPPA CANARA BANK(508532)
335 KOPPAL KN-20-002-031-003/240
(HULAGI) 		1520002031NRG24290620230810491 29/06/2023 HANUMAVVA 1520002031WL008324 HANUMAVVA 00078 CNRB0011808 974 974 Processed 10/07/2023 3284533720 HANAMAVVA CANARA BANK(508532)
336 KOPPAL KN-20-002-031-003/242
(HULAGI) 		1520002031NRG24290620230810543 29/06/2023 Ratnamma 1520002031WL008325 Ratnamma 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284534013 RATNAMMA GUDNAYYA HIREMATH UNION BANK OF INDIA(508500)
337 KOPPAL KN-20-002-031-003/25
(HULAGI) 		1520002031NRG24290620230810544 29/06/2023 LAXMAVVA 1520002031WL008325 LAXMAVVA 00078 CNRB0011808 1947 1947 Rejected 10/07/2023 3284533993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 KOPPAL KN-20-002-031-003/28
(HULAGI) 		1520002031NRG24290620230810283 29/06/2023 RENUKA 1520002031WL008322 RENUKA 00078 CNRB0011808 324 324 Processed 10/07/2023 3284533797 RENUKA CANARA BANK(508532)
339 KOPPAL KN-20-002-031-003/281
(HULAGI) 		1520002031NRG24290620230810453 29/06/2023 Shabana bee 1520002031WL008323 Shabana bee 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533660 SHABANABI CANARA BANK(508532)
340 KOPPAL KN-20-002-031-003/30
(HULAGI) 		1520002031NRG24290620230810285 29/06/2023 GALEMMA 1520002031WL008322 GALEMMA 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284533808 MR GALEVVA STATE BANK OF INDIA(508548)
341 KOPPAL KN-20-002-031-003/302
(HULAGI) 		1520002031NRG24290620230810286 29/06/2023 Yallamma 1520002031WL008322 Yallamma 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284533955 MRS YALLAMMA PARASAPPA KATTIMANI STATE BANK OF INDIA(508548)
342 KOPPAL KN-20-002-031-003/31-A
(HULAGI) 		1520002031NRG24290620230810288 29/06/2023 BASAPPA 1520002031WL008322 BASAPPA 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533682 BASAPPA CANARA BANK(508532)
343 KOPPAL KN-20-002-031-003/31-A
(HULAGI) 		1520002031NRG24290620230810287 29/06/2023 SHIVAPUTHRAVVA 1520002031WL008322 SHIVAPUTHRAVVA 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284534044 SHIVAPUTHRAVVA CANARA BANK(508532)
344 KOPPAL KN-20-002-031-003/314
(HULAGI) 		1520002031NRG24290620230810545 29/06/2023 hasina banu 1520002031WL008325 hasina banu 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284533950 HASEENABANU SALIMSAB UNION BANK OF INDIA(508500)
345 KOPPAL KN-20-002-031-003/315
(HULAGI) 		1520002031NRG24290620230810546 29/06/2023 GANGAMMA 1520002031WL008325 GANGAMMA 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284534005 GANGAMMA CANARA BANK(508532)
346 KOPPAL KN-20-002-031-003/36
(HULAGI) 		1520002031NRG24290620230810548 29/06/2023 GITHA 1520002031WL008325 GITHA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533745 GEETHA CANARA BANK(508532)
347 KOPPAL KN-20-002-031-003/389
(HULAGI) 		1520002031NRG24290620230810003 29/06/2023 Bhimakshi 1520002031WL008320 Bhimakshi 00078 CNRB0011808 1700 1700 Processed 10/07/2023 3284533695 BHIMAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KOPPAL KN-20-002-031-003/399
(HULAGI) 		1520002031NRG24290620230810492 29/06/2023 VANITHA 1520002031WL008324 VANITHA 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533716 VANITHA FINCARE SMALL FINANCE BANK LTD(608304)
349 KOPPAL KN-20-002-031-003/40-B
(HULAGI) 		1520002031NRG24290620230810493 29/06/2023 HUSEN BEE 1520002031WL008324 HUSEN BEE 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284534001 HUSENBI CANARA BANK(508532)
350 KOPPAL KN-20-002-031-003/422
(HULAGI) 		1520002031NRG24290620230810293 29/06/2023 ANUSHA 1520002031WL008322 ANUSHA 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284533675 ANUSHA CANARA BANK(508532)
351 KOPPAL KN-20-002-031-003/422
(HULAGI) 		1520002031NRG24290620230810294 29/06/2023 suresh 1520002031WL008322 suresh 00078 CNRB0011808 974 974 Processed 10/07/2023 3284533911 SURESH BALIGAR BALIGAR CANARA BANK(508532)
352 KOPPAL KN-20-002-031-003/47
(HULAGI) 		1520002031NRG24290620230810298 29/06/2023 BHIMAYYA 1520002031WL008322 BHIMAYYA 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533934 B BHIMAPPA CANARA BANK(508532)
353 KOPPAL KN-20-002-031-003/47
(HULAGI) 		1520002031NRG24290620230810297 29/06/2023 RENUKA 1520002031WL008322 RENUKA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284534062 RENUKA CANARA BANK(508532)
354 KOPPAL KN-20-002-031-003/531
(HULAGI) 		1520002031NRG24290620230810299 29/06/2023 Channamma 1520002031WL008322 Channamma 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533990 MRS CHANNAMMA WO BASAPPA PUJAR STATE BANK OF INDIA(508548)
355 KOPPAL KN-20-002-031-003/534
(HULAGI) 		1520002031NRG24290620230810301 29/06/2023 jayamma 1520002031WL008322 jayamma 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533669 JAYAMMA CANARA BANK(508532)
356 KOPPAL KN-20-002-031-003/534
(HULAGI) 		1520002031NRG24290620230810302 29/06/2023 Mahesh 1520002031WL008322 Mahesh 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533833 MAHESH CANARA BANK(508532)
357 KOPPAL KN-20-002-031-003/552-A
(HULAGI) 		1520002031NRG24290620230810303 29/06/2023 ramesh 1520002031WL008322 ramesh 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533829 RAMESH CANARA BANK(508532)
358 KOPPAL KN-20-002-031-003/577-A
(HULAGI) 		1520002031NRG24290620230810495 29/06/2023 ramesh 1520002031WL008324 ramesh 00078 CNRB0011808 324 324 Processed 10/07/2023 3284533974 RAMESHA CANARA BANK(508532)
359 KOPPAL KN-20-002-031-003/577-A
(HULAGI) 		1520002031NRG24290620230810494 29/06/2023 suma 1520002031WL008324 suma 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533921 SUMA CANARA BANK(508532)
360 KOPPAL KN-20-002-031-003/583
(HULAGI) 		1520002031NRG24290620230810304 29/06/2023 MAHAMMAD RAFI 1520002031WL008322 MAHAMMAD RAFI 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533914 MAHAMMAD RAFI UCO BANK(607066)
361 KOPPAL KN-20-002-031-003/586
(HULAGI) 		1520002031NRG24290620230810497 29/06/2023 PADMA 1520002031WL008324 PADMA 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284534094 PADMA CANARA BANK(508532)
362 KOPPAL KN-20-002-031-003/586
(HULAGI) 		1520002031NRG24290620230810496 29/06/2023 SANGAPPA 1520002031WL008324 SANGAPPA 00078 CNRB0011808 1298 1298 Processed 10/07/2023 3284533937 SANGAPPA CANARA BANK(508532)
363 KOPPAL KN-20-002-031-003/589
(HULAGI) 		1520002031NRG24290620230810552 29/06/2023 KHAJAVALI 1520002031WL008325 KHAJAVALI 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533658 KHAJAVALI CANARA BANK(508532)
364 KOPPAL KN-20-002-031-003/589
(HULAGI) 		1520002031NRG24290620230810551 29/06/2023 MABUNNI 1520002031WL008325 MABUNNI 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284534074 MABUNNI CANARA BANK(508532)
365 KOPPAL KN-20-002-031-003/592
(HULAGI) 		1520002031NRG24290620230810305 29/06/2023 ASHA 1520002031WL008322 ASHA 00078 CNRB0011808 1298 1298 Processed 10/07/2023 3284534026 ASHA CANARA BANK(508532)
366 KOPPAL KN-20-002-031-003/603
(HULAGI) 		1520002031NRG24290620230810306 29/06/2023 MOULA BEE 1520002031WL008322 MOULA BEE 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533708 MOULA BI CANARA BANK(508532)
367 KOPPAL KN-20-002-031-003/64-A
(HULAGI) 		1520002031NRG24290620230810308 29/06/2023 JIJYAMMA 1520002031WL008322 JIJYAMMA 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284533688 JIJYAMMA CANARA BANK(508532)
368 KOPPAL KN-20-002-031-003/65
(HULAGI) 		1520002031NRG24290620230810309 29/06/2023 RENUKA 1520002031WL008322 RENUKA 00078 CNRB0011808 974 974 Processed 10/07/2023 3284534066 RENUKA CANARA BANK(508532)
369 KOPPAL KN-20-002-031-003/6521
(HULAGI) 		1520002031NRG24290620230810310 29/06/2023 ASHOK 1520002031WL008322 ASHOK 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284534004 ASHOK CANARA BANK(508532)
370 KOPPAL KN-20-002-031-003/654
(HULAGI) 		1520002031NRG24290620230810456 29/06/2023 BABU SAB 1520002031WL008323 BABU SAB 00078 CNRB0011808 324 324 Processed 10/07/2023 3284533771 BABU SAB CANARA BANK(508532)
371 KOPPAL KN-20-002-031-003/654
(HULAGI) 		1520002031NRG24290620230810457 29/06/2023 RIZWANA 1520002031WL008323 RIZWANA 00078 CNRB0011808 1298 1298 Processed 10/07/2023 3284533896 RIJVAN CANARA BANK(508532)
372 KOPPAL KN-20-002-031-003/655
(HULAGI) 		1520002031NRG24290620230810498 29/06/2023 MANJUNATH 1520002031WL008324 MANJUNATH 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533629 MANJUNATH NAYAK CANARA BANK(508532)
373 KOPPAL KN-20-002-031-003/723
(HULAGI) 		1520002031NRG24290620230810458 29/06/2023 MANNJUNATHA 1520002031WL008323 MANNJUNATHA 00078 CNRB0011808 1298 1298 Processed 10/07/2023 3284533977 MANJUNATH CANARA BANK(508532)
374 KOPPAL KN-20-002-031-003/829
(HULAGI) 		1520002031NRG24290620230810007 29/06/2023 SHARANAPPA 1520002031WL008320 SHARANAPPA 00078 CNRB0011808 1360 1360 Processed 10/07/2023 3284534082 MR SHARANAPPA K STATE BANK OF INDIA(508548)
375 KOPPAL KN-20-002-031-003/830
(HULAGI) 		1520002031NRG24290620230810009 29/06/2023 DEVAPPA 1520002031WL008320 DEVAPPA 00078 CNRB0011808 2272 2272 Processed 10/07/2023 3284533807 DEVAPPA GENERAL POST OFFICE(607245)
376 KOPPAL KN-20-002-031-003/830
(HULAGI) 		1520002031NRG24290620230810010 29/06/2023 Ramesh 1520002031WL008320 Ramesh 00078 CNRB0011808 324 324 Processed 10/07/2023 3284533836 RAMESH DK ICICI BANK LTD(508534)
377 KOPPAL KN-20-002-031-003/843
(HULAGI) 		1520002031NRG24290620230810011 29/06/2023 MAHESHA K 1520002031WL008320 MAHESHA K 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284534092 MAHESH K K CANARA BANK(508532)
378 KOPPAL KN-20-002-031-003/860
(HULAGI) 		1520002031NRG24290620230810553 29/06/2023 SHARADHA 1520002031WL008325 SHARADHA 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284534007 SHARADHA CANARA BANK(508532)
379 KOPPAL KN-20-002-031-003/926
(HULAGI) 		1520002031NRG24290620230810461 29/06/2023 Khaja bi 1520002031WL008323 Khaja bi 00078 CNRB0011808 1947 1947 Processed 10/07/2023 3284533979 MS KHAJABI RAJASAB STATE BANK OF INDIA(508548)
380 KOPPAL KN-20-002-031-003/926
(HULAGI) 		1520002031NRG24290620230810460 29/06/2023 Rajasab 1520002031WL008323 Rajasab 00078 CNRB0011808 1622 1622 Processed 10/07/2023 3284533764 RAJASAB CANARA BANK(508532)
381 KOPPAL KN-20-002-031-003/962
(HULAGI) 		1520002031NRG24290620230810314 29/06/2023 GANGAMMA 1520002031WL008322 GANGAMMA 00078 CNRB0011808 324 324 Processed 10/07/2023 3284533871 Gangamma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 698516 698516
382 KOPPAL KN-20-002-031-001/1002-B
(HULAGI) 		1520002031NRG24290620230810317 29/06/2023 rukiya begam 1520002031WL008323 rukiya begam 00415 SBIN0040161 2272 2272 Processed 10/07/2023 3284533933 RUKHIYA BEGAM W/O GENERAL POST OFFICE(607245)
383 KOPPAL KN-20-002-031-001/1023
(HULAGI) 		1520002031NRG24290620230810318 29/06/2023 KHAJA HUSEN 1520002031WL008323 KHAJA HUSEN 00415 SBIN0040161 1622 1622 Processed 10/07/2023 3284533931 KHAJAHUSSAIN SAB GENERAL POST OFFICE(607245)
384 KOPPAL KN-20-002-031-001/1030-A
(HULAGI) 		1520002031NRG24290620230810319 29/06/2023 Khaja bee 1520002031WL008323 Khaja bee 00415 SBIN0040161 2272 2272 Processed 10/07/2023 3284533841 KHAJABEE MABUSAB UNION BANK OF INDIA(508500)
385 KOPPAL KN-20-002-031-001/112
(HULAGI) 		1520002031NRG24290620230810326 29/06/2023 Banu bee 1520002031WL008323 Banu bee 00415 SBIN0040161 2272 2272 Processed 10/07/2023 3284533926 BANU BI BI CANARA BANK(508532)
386 KOPPAL KN-20-002-031-001/112
(HULAGI) 		1520002031NRG24290620230810325 29/06/2023 GOUS SAB 1520002031WL008323 GOUS SAB 00415 SBIN0040161 1947 1947 Processed 10/07/2023 3284534016 GOUS SAB CANARA BANK(508532)
387 KOPPAL KN-20-002-031-001/1207
(HULAGI) 		1520002031NRG24290620230810061 29/06/2023 MANJYAYYA 1520002031WL008322 MANJYAYYA 00415 SBIN0040161 1622 1622 Processed 10/07/2023 3284533983 MR MANJAYYA STATE BANK OF INDIA(508548)
388 KOPPAL KN-20-002-031-001/1249
(HULAGI) 		1520002031NRG24290620230810338 29/06/2023 PARVEEN 1520002031WL008323 PARVEEN 00415 SBIN0040161 1947 1947 Processed 10/07/2023 3284533882 MRS PARAVINA WO ALI SAB STATE BANK OF INDIA(508548)
389 KOPPAL KN-20-002-031-001/1273
(HULAGI) 		1520002031NRG24290620230810073 29/06/2023 NAGARAJ 1520002031WL008322 NAGARAJ 00415 SBIN0040161 1622 1622 Processed 10/07/2023 3284533963 MR NAGARAJ STATE BANK OF INDIA(508548)
390 KOPPAL KN-20-002-031-001/1342
(HULAGI) 		1520002031NRG24290620230810467 29/06/2023 SONA BAI 1520002031WL008324 SONA BAI 00415 SBIN0040161 2272 2272 Processed 10/07/2023 3284533885 MRS SONA BAI WO RAMAPPA STATE BANK OF INDIA(508548)
391 KOPPAL KN-20-002-031-001/1377
(HULAGI) 		1520002031NRG24290620230810346 29/06/2023 TIRUPATI 1520002031WL008323 TIRUPATI 00415 SBIN0040161 1622 1622 Processed 10/07/2023 3284534015 MR TIRUPATI STATE BANK OF INDIA(508548)
392 KOPPAL KN-20-002-031-001/1434-A
(HULAGI) 		1520002031NRG24290620230810470 29/06/2023 B soumya 1520002031WL008324 B soumya 00415 SBIN0040161 2272 2272 Processed 10/07/2023 3284533929 B SOUMYA SOUMYA CANARA BANK(508532)
393 KOPPAL KN-20-002-031-001/150-B
(HULAGI) 		1520002031NRG24290620230809961 29/06/2023 Annapurna 1520002031WL008320 Annapurna 00415 SBIN0040161 2379 2379 Processed 10/07/2023 3284533928 MS ANNAPURNA HALLIKERI STATE BANK OF INDIA(508548)
394 KOPPAL KN-20-002-031-001/1500
(HULAGI) 		1520002031NRG24290620230810474 29/06/2023 PEERAVVA 1520002031WL008324 PEERAVVA 00415 SBIN0040161 649 649 Processed 10/07/2023 3284533908 MRS PEERAMMA STATE BANK OF INDIA(508548)
395 KOPPAL KN-20-002-031-001/1558
(HULAGI) 		1520002031NRG24290620230810358 29/06/2023 NEELAMMA 1520002031WL008323 NEELAMMA 00415 SBIN0040161 1947 1947 Processed 10/07/2023 3284533822 NEELAMMA YAMANOORAPPA HINDULMANI UNION BANK OF INDIA(508500)
396 KOPPAL KN-20-002-031-001/1562
(HULAGI) 		1520002031NRG24290620230809965 29/06/2023 GANGGVVA 1520002031WL008320 GANGGVVA 00415 SBIN0040161 340 340 Processed 10/07/2023 3284533802 MRS GANGAMMA WO SHANKRAPPA STATE BANK OF INDIA(508548)
397 KOPPAL KN-20-002-031-001/1578
(HULAGI) 		1520002031NRG24290620230810506 29/06/2023 D VENKOBA 1520002031WL008325 D VENKOBA 00415 SBIN0040161 2272 2272 Processed 10/07/2023 3284533925 MR D VENKOBA STATE BANK OF INDIA(508548)
398 KOPPAL KN-20-002-031-001/1578
(HULAGI) 		1520002031NRG24290620230810507 29/06/2023 Puspa 1520002031WL008325 Puspa 00415 SBIN0040161 2272 2272 Processed 10/07/2023 3284533821 MRS V PUSHPA STATE BANK OF INDIA(508548)
399 KOPPAL KN-20-002-031-001/1579
(HULAGI) 		1520002031NRG24290620230810124 29/06/2023 BASAMMA 1520002031WL008322 BASAMMA 00415 SBIN0040161 1947 1947 Rejected 10/07/2023 3284533961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 KOPPAL KN-20-002-031-001/1643
(HULAGI) 		1520002031NRG24290620230810509 29/06/2023 SRINIVAS 1520002031WL008325 SRINIVAS 00415 SBIN0040161 2272 2272 Processed 10/07/2023 3284533811 MR DSRINIVAS SO D VENKATESH STATE BANK OF INDIA(508548)
401 KOPPAL KN-20-002-031-001/1653
(HULAGI) 		1520002031NRG24290620230810380 29/06/2023 PHAKRUMABI 1520002031WL008323 PHAKRUMABI 00415 SBIN0040161 649 649 Processed 10/07/2023 3284533843 Fakruma Bi FINCARE SMALL FINANCE BANK LTD(608304)
402 KOPPAL KN-20-002-031-001/1666
(HULAGI) 		1520002031NRG24290620230810130 29/06/2023 DYAMNANA 1520002031WL008322 DYAMNANA 00415 SBIN0040161 2272 2272 Processed 10/07/2023 3284533962 MR DYAMANNA LAMANI STATE BANK OF INDIA(508548)
403 KOPPAL KN-20-002-031-001/1693-A
(HULAGI) 		1520002031NRG24290620230810390 29/06/2023 Lakshmi devi 1520002031WL008323 Lakshmi devi 00415 SBIN0040161 2272 2272 Processed 10/07/2023 3284533884 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
404 KOPPAL KN-20-002-031-001/1712
(HULAGI) 		1520002031NRG24290620230810396 29/06/2023 RIZWANA 1520002031WL008323 RIZWANA 00415 SBIN0040161 2272 2272 Processed 10/07/2023 3284533874 MISS RIZWANA STATE BANK OF INDIA(508548)
405 KOPPAL KN-20-002-031-001/1749-A
(HULAGI) 		1520002031NRG24290620230810145 29/06/2023 Rajabakshi 1520002031WL008322 Rajabakshi 00415 SBIN0040161 2272 2272 Processed 10/07/2023 3284533924 MR RAJABHAKSHI STATE BANK OF INDIA(508548)
406 KOPPAL KN-20-002-031-001/1750
(HULAGI) 		1520002031NRG24290620230810397 29/06/2023 SOORAYYA BEGAM 1520002031WL008323 SOORAYYA BEGAM 00415 SBIN0040161 2272 2272 Processed 10/07/2023 3284533849 MISS SURIYYA BEGAM STATE BANK OF INDIA(508548)
407 KOPPAL KN-20-002-031-001/18-A
(HULAGI) 		1520002031NRG24290620230810399 29/06/2023 Andappa 1520002031WL008323 Andappa 00415 SBIN0040161 1947 1947 Processed 10/07/2023 3284533876 MR SRIGUGGARI ANDANAPPA STATE BANK OF INDIA(508548)
408 KOPPAL KN-20-002-031-001/18-A
(HULAGI) 		1520002031NRG24290620230810398 29/06/2023 KAVITHA 1520002031WL008323 KAVITHA 00415 SBIN0040161 2272 2272 Processed 10/07/2023 3284533875 MS KAVITHA KAVITHA STATE BANK OF INDIA(508548)
409 KOPPAL KN-20-002-031-001/1802
(HULAGI) 		1520002031NRG24290620230810400 29/06/2023 PARASHURAM 1520002031WL008323 PARASHURAM 00415 SBIN0040161 2272 2272 Processed 10/07/2023 3284533981 PARASHURAM CANARA BANK(508532)
410 KOPPAL KN-20-002-031-001/418-A
(HULAGI) 		1520002031NRG24290620230810152 29/06/2023 SMEETA 1520002031WL008322 SMEETA 00415 SBIN0040161 1947 1947 Processed 10/07/2023 3284533886 MRS SMEETA STATE BANK OF INDIA(508548)
411 KOPPAL KN-20-002-031-001/675
(HULAGI) 		1520002031NRG24290620230810166 29/06/2023 MEHABOOB SAB 1520002031WL008322 MEHABOOB SAB 00415 SBIN0040161 1947 1947 Processed 10/07/2023 3284533880 MR MEHABOOB SAB SO MABU SAB STATE BANK OF INDIA(508548)
412 KOPPAL KN-20-002-031-001/675
(HULAGI) 		1520002031NRG24290620230810165 29/06/2023 SHABIRA 1520002031WL008322 SHABIRA 00415 SBIN0040161 2272 2272 Processed 10/07/2023 3284533846 MRS SHABIRA BEGUM STATE BANK OF INDIA(508548)
413 KOPPAL KN-20-002-031-001/872
(HULAGI) 		1520002031NRG24290620230810175 29/06/2023 PRAMILA JIRA 1520002031WL008322 PRAMILA JIRA 00415 SBIN0040161 974 974 Processed 10/07/2023 3284533881 PRAMILA CANARA BANK(508532)
414 KOPPAL KN-20-002-031-001/917-A
(HULAGI) 		1520002031NRG24290620230810518 29/06/2023 SHIVU KUMAR 1520002031WL008325 SHIVU KUMAR 00415 SBIN0040161 2272 2272 Processed 10/07/2023 3284533964 MR SHIVUKUMAR PTTAR STATE BANK OF INDIA(508548)
415 KOPPAL KN-20-002-031-001/941-A
(HULAGI) 		1520002031NRG24290620230810519 29/06/2023 Imambi 1520002031WL008325 Imambi 00415 SBIN0040161 1947 1947 Processed 10/07/2023 3284533932 IMABI CANARA BANK(508532)
416 KOPPAL KN-20-002-031-002/115
(HULAGI) 		1520002031NRG24290620230810204 29/06/2023 BASAVARAJ 1520002031WL008322 BASAVARAJ 00415 SBIN0040161 1298 1298 Processed 10/07/2023 3284533883 BASAVARAJ BANK OF BARODA(606985)
417 KOPPAL KN-20-002-031-002/115
(HULAGI) 		1520002031NRG24290620230810206 29/06/2023 Lakshimi 1520002031WL008322 Lakshimi 00415 SBIN0040161 1622 1622 Processed 10/07/2023 3284533923 MR LAKSHMI DEVI STATE BANK OF INDIA(508548)
418 KOPPAL KN-20-002-031-002/115
(HULAGI) 		1520002031NRG24290620230810205 29/06/2023 NEELAVVA 1520002031WL008322 NEELAVVA 00415 SBIN0040161 2272 2272 Processed 10/07/2023 3284533840 MRS NILAMMA STATE BANK OF INDIA(508548)
419 KOPPAL KN-20-002-031-002/226
(HULAGI) 		1520002031NRG24290620230810223 29/06/2023 YALLAPPA 1520002031WL008322 YALLAPPA 00415 SBIN0040161 2272 2272 Processed 10/07/2023 3284533847 MR YALLAPPA BANGLI STATE BANK OF INDIA(508548)
420 KOPPAL KN-20-002-031-002/6-A
(HULAGI) 		1520002031NRG24290620230810236 29/06/2023 VENKATESH 1520002031WL008322 VENKATESH 00415 SBIN0040161 974 974 Processed 10/07/2023 3284533986 VENKATESH CANARA BANK(508532)
421 KOPPAL KN-20-002-031-002/820
(HULAGI) 		1520002031NRG24290620230810238 29/06/2023 Anand 1520002031WL008322 Anand 00415 SBIN0040161 2272 2272 Processed 10/07/2023 3284533842 ANANDA CANARA BANK(508532)
422 KOPPAL KN-20-002-031-002/820
(HULAGI) 		1520002031NRG24290620230810237 29/06/2023 Lakshmi 1520002031WL008322 Lakshmi 00415 SBIN0040161 2272 2272 Processed 10/07/2023 3284533972 MRS LAKSHMI STATE BANK OF INDIA(508548)
423 KOPPAL KN-20-002-031-002/96-A
(HULAGI) 		1520002031NRG24290620230810522 29/06/2023 swareppa 1520002031WL008325 swareppa 00415 SBIN0040161 1298 1298 Processed 10/07/2023 3284533985 MR SAREPPA STATE BANK OF INDIA(508548)
424 KOPPAL KN-20-002-031-002/975
(HULAGI) 		1520002031NRG24290620230810242 29/06/2023 NAGARAJ 1520002031WL008322 NAGARAJ 00415 SBIN0040161 324 324 Processed 10/07/2023 3284533879 MR NAGARAJ KINNAL TAYAPPAKINNAL STATE BANK OF INDIA(508548)
425 KOPPAL KN-20-002-031-003/1209-B
(HULAGI) 		1520002031NRG24290620230810252 29/06/2023 ANVAR HUSEN 1520002031WL008322 ANVAR HUSEN 00415 SBIN0040161 1298 1298 Processed 10/07/2023 3284533873 MR ANWAR HUSSAIN K STATE BANK OF INDIA(508548)
426 KOPPAL KN-20-002-031-003/1289
(HULAGI) 		1520002031NRG24290620230810526 29/06/2023 PARASURAM 1520002031WL008325 PARASURAM 00415 SBIN0040161 2272 2272 Processed 10/07/2023 3284533987 MR PARASHURAM SO ANJANAPPA STATE BANK OF INDIA(508548)
427 KOPPAL KN-20-002-031-003/1289
(HULAGI) 		1520002031NRG24290620230810527 29/06/2023 SHANTAMMA 1520002031WL008325 SHANTAMMA 00415 SBIN0040161 2272 2272 Rejected 10/07/2023 3284533844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 KOPPAL KN-20-002-031-003/1340
(HULAGI) 		1520002031NRG24290620230809996 29/06/2023 RESHMA 1520002031WL008320 RESHMA 00415 SBIN0040161 1622 1622 Processed 10/07/2023 3284533825 RESHMA MAHEBUB BELLIKADDI UNION BANK OF INDIA(508500)
429 KOPPAL KN-20-002-031-003/1440
(HULAGI) 		1520002031NRG24290620230810535 29/06/2023 Radha 1520002031WL008325 Radha 00415 SBIN0040161 1622 1622 Processed 10/07/2023 3284533845 MRS RADHA STATE BANK OF INDIA(508548)
430 KOPPAL KN-20-002-031-003/1684
(HULAGI) 		1520002031NRG24290620230810541 29/06/2023 HULIGEVVA 1520002031WL008325 HULIGEVVA 00415 SBIN0040161 1947 1947 Processed 10/07/2023 3284533839 Huligemma FINCARE SMALL FINANCE BANK LTD(608304)
431 KOPPAL KN-20-002-031-003/241
(HULAGI) 		1520002031NRG24290620230810542 29/06/2023 Sana 1520002031WL008325 Sana 00415 SBIN0040161 1298 1298 Processed 10/07/2023 3284533927 SANA CANARA BANK(508532)
432 KOPPAL KN-20-002-031-003/301
(HULAGI) 		1520002031NRG24290620230810002 29/06/2023 PADMAVATHI 1520002031WL008320 PADMAVATHI 00415 SBIN0040161 2379 2379 Processed 10/07/2023 3284533855 MISS PADMAVATI STATE BANK OF INDIA(508548)
433 KOPPAL KN-20-002-031-003/301
(HULAGI) 		1520002031NRG24290620230810001 29/06/2023 RENAMMA 1520002031WL008320 RENAMMA 00415 SBIN0040161 2379 2379 Processed 10/07/2023 3284533854 RENAMMA CANARA BANK(508532)
434 KOPPAL KN-20-002-031-003/340
(HULAGI) 		1520002031NRG24290620230810547 29/06/2023 CHANAMMA 1520002031WL008325 CHANAMMA 00415 SBIN0040161 1298 1298 Processed 10/07/2023 3284534017 CHANNAMMA YALLAPPA KUKAMGAR UNION BANK OF INDIA(508500)
435 KOPPAL KN-20-002-031-003/388
(HULAGI) 		1520002031NRG24290620230810292 29/06/2023 gousa modin 1520002031WL008322 gousa modin 00415 SBIN0040161 1947 1947 Processed 10/07/2023 3284533982 MR GOUSA MODIN STATE BANK OF INDIA(508548)
436 KOPPAL KN-20-002-031-003/388
(HULAGI) 		1520002031NRG24290620230810291 29/06/2023 Reshma 1520002031WL008322 Reshma 00415 SBIN0040161 2272 2272 Processed 10/07/2023 3284534018 RESHMA GOUSEMOHIDDIN UNION BANK OF INDIA(508500)
437 KOPPAL KN-20-002-031-003/568
(HULAGI) 		1520002031NRG24290620230810004 29/06/2023 DURUGAmma 1520002031WL008320 DURUGAmma 00415 SBIN0040161 1700 1700 Processed 10/07/2023 3284533965 MRS DURGAMMA STATE BANK OF INDIA(508548)
438 KOPPAL KN-20-002-031-003/725
(HULAGI) 		1520002031NRG24290620230810459 29/06/2023 Prema 1520002031WL008323 Prema 00415 SBIN0040161 1622 1622 Processed 10/07/2023 3284533850 MRS PREMA STATE BANK OF INDIA(508548)
SubTotal 106211 106211
439 KOPPAL KN-20-002-031-001/1020
(HULAGI) 		1520002031NRG24290620230810016 29/06/2023 Manohar 1520002031WL008322 Manohar 00434 SYNB0001808 1622 1622 Processed 10/07/2023 3284533777 MANOHAR CANARA BANK(508532)
440 KOPPAL KN-20-002-031-001/1029
(HULAGI) 		1520002031NRG24290620230810020 29/06/2023 DEVENDRAPPA 1520002031WL008322 DEVENDRAPPA 00434 SYNB0001808 1947 1947 Processed 10/07/2023 3284533865 DEVENDRAPPA CANARA BANK(508532)
441 KOPPAL KN-20-002-031-001/1033
(HULAGI) 		1520002031NRG24290620230810022 29/06/2023 MAHENDR 1520002031WL008322 MAHENDR 00434 SYNB0001808 2379 2379 Processed 10/07/2023 3284533969 MAHENDRA CANARA BANK(508532)
442 KOPPAL KN-20-002-031-001/1119
(HULAGI) 		1520002031NRG24290620230810029 29/06/2023 Thimmappa 1520002031WL008322 Thimmappa 00434 SYNB0001808 2379 2379 Processed 10/07/2023 3284534024 TIMMAPPA CANARA BANK(508532)
443 KOPPAL KN-20-002-031-001/1120
(HULAGI) 		1520002031NRG24290620230810032 29/06/2023 GANGAMMA 1520002031WL008322 GANGAMMA 00434 SYNB0001808 2272 2272 Processed 10/07/2023 3284533673 GANGAMMA CANARA BANK(508532)
444 KOPPAL KN-20-002-031-001/1131
(HULAGI) 		1520002031NRG24290620230809953 29/06/2023 Gangavva 1520002031WL008320 Gangavva 00434 SYNB0001808 1360 1360 Processed 10/07/2023 3284534045 GANGAVVA CANARA BANK(508532)
445 KOPPAL KN-20-002-031-001/1188
(HULAGI) 		1520002031NRG24290620230810056 29/06/2023 RENAPA 1520002031WL008322 RENAPA 00434 SYNB0001808 1947 1947 Processed 10/07/2023 3284533674 RENAPPA CANARA BANK(508532)
446 KOPPAL KN-20-002-031-001/1207
(HULAGI) 		1520002031NRG24290620230810062 29/06/2023 VEERAYYA 1520002031WL008322 VEERAYYA 00434 SYNB0001808 1622 1622 Processed 10/07/2023 3284533857 VEERAIAH CANARA BANK(508532)
447 KOPPAL KN-20-002-031-001/1208
(HULAGI) 		1520002031NRG24290620230810501 29/06/2023 KURSHID 1520002031WL008325 KURSHID 00434 SYNB0001808 974 974 Processed 10/07/2023 3284533770 MALANBI HASANSAB NALBAND UNION BANK OF INDIA(508500)
448 KOPPAL KN-20-002-031-001/1224
(HULAGI) 		1520002031NRG24290620230810334 29/06/2023 Dada peer 1520002031WL008323 Dada peer 00434 SYNB0001808 1622 1622 Processed 10/07/2023 3284533922 DADAPIRA CANARA BANK(508532)
449 KOPPAL KN-20-002-031-001/1236-A
(HULAGI) 		1520002031NRG24290620230810335 29/06/2023 SALMA 1520002031WL008323 SALMA 00434 SYNB0001808 1947 1947 Processed 10/07/2023 3284533717 SALMA CANARA BANK(508532)
450 KOPPAL KN-20-002-031-001/1251
(HULAGI) 		1520002031NRG24290620230810465 29/06/2023 GIRIJAMMA 1520002031WL008324 GIRIJAMMA 00434 SYNB0001808 974 974 Processed 10/07/2023 3284534028 HULIGESH CANARA BANK(508532)
451 KOPPAL KN-20-002-031-001/1261
(HULAGI) 		1520002031NRG24290620230810071 29/06/2023 GANGAMMA 1520002031WL008322 GANGAMMA 00434 SYNB0001808 2379 2379 Processed 10/07/2023 3284534052 GANGAMMA CANARA BANK(508532)
452 KOPPAL KN-20-002-031-001/1292
(HULAGI) 		1520002031NRG24290620230810466 29/06/2023 huligemma 1520002031WL008324 huligemma 00434 SYNB0001808 2272 2272 Processed 10/07/2023 3284533949 MRS HULIGEMMA STATE BANK OF INDIA(508548)
453 KOPPAL KN-20-002-031-001/1319
(HULAGI) 		1520002031NRG24290620230810080 29/06/2023 GEETHA GOULI 1520002031WL008322 GEETHA GOULI 00434 SYNB0001808 1947 1947 Processed 10/07/2023 3284533913 GEETHA GOULI GOULI CANARA BANK(508532)
454 KOPPAL KN-20-002-031-001/1319
(HULAGI) 		1520002031NRG24290620230810081 29/06/2023 NAGARAJ 1520002031WL008322 NAGARAJ 00434 SYNB0001808 2272 2272 Processed 10/07/2023 3284533862 NAGARAJ CANARA BANK(508532)
455 KOPPAL KN-20-002-031-001/1333
(HULAGI) 		1520002031NRG24290620230810082 29/06/2023 Davalsab 1520002031WL008322 Davalsab 00434 SYNB0001808 1947 1947 Processed 10/07/2023 3284533939 DAVALSAB CANARA BANK(508532)
456 KOPPAL KN-20-002-031-001/1443
(HULAGI) 		1520002031NRG24290620230810473 29/06/2023 DEVAKKA 1520002031WL008324 DEVAKKA 00434 SYNB0001808 649 649 Processed 10/07/2023 3284533782 MALATESHA BALAPPA PADAGAD UNION BANK OF INDIA(508500)
457 KOPPAL KN-20-002-031-001/1478
(HULAGI) 		1520002031NRG24290620230809957 29/06/2023 KENCHAMMA 1520002031WL008320 KENCHAMMA 00434 SYNB0001808 1020 1020 Processed 10/07/2023 3284533971 KENCHAMMA CANARA BANK(508532)
458 KOPPAL KN-20-002-031-001/150-A
(HULAGI) 		1520002031NRG24290620230809958 29/06/2023 Mallappa 1520002031WL008320 Mallappa 00434 SYNB0001808 2379 2379 Processed 10/07/2023 3284534008 MALLAPPA CANARA BANK(508532)
459 KOPPAL KN-20-002-031-001/159
(HULAGI) 		1520002031NRG24290620230809968 29/06/2023 HULIGEVVA 1520002031WL008320 HULIGEVVA 00434 SYNB0001808 2039 2039 Processed 10/07/2023 3284534049 MRS MARIYAVVA STATE BANK OF INDIA(508548)
460 KOPPAL KN-20-002-031-001/182-A
(HULAGI) 		1520002031NRG24290620230809974 29/06/2023 Gangamma 1520002031WL008320 Gangamma 00434 SYNB0001808 1020 1020 Processed 10/07/2023 3284533940 GANGAVVA CANARA BANK(508532)
461 KOPPAL KN-20-002-031-001/520
(HULAGI) 		1520002031NRG24290620230810156 29/06/2023 HEMAYYA 1520002031WL008322 HEMAYYA 00434 SYNB0001808 1298 1298 Processed 10/07/2023 3284533676 HEMAYYA CANARA BANK(508532)
462 KOPPAL KN-20-002-031-001/564
(HULAGI) 		1520002031NRG24290620230810413 29/06/2023 HUSSAIN BASHA 1520002031WL008323 HUSSAIN BASHA 00434 SYNB0001808 2272 2272 Processed 10/07/2023 3284534025 HUSEN BHASA SO MARDAN SAB KATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
463 KOPPAL KN-20-002-031-001/835-A
(HULAGI) 		1520002031NRG24290620230810428 29/06/2023 PARWATI 1520002031WL008323 PARWATI 00434 SYNB0001808 2272 2272 Processed 10/07/2023 3284533702 PARVATHI CANARA BANK(508532)
464 KOPPAL KN-20-002-031-001/844
(HULAGI) 		1520002031NRG24290620230810433 29/06/2023 MARKENDAPPA 1520002031WL008323 MARKENDAPPA 00434 SYNB0001808 2272 2272 Processed 10/07/2023 3284534090 MARKANDAPPA SO NAGANAGOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
465 KOPPAL KN-20-002-031-001/911-A
(HULAGI) 		1520002031NRG24290620230810440 29/06/2023 MARDAN BEE 1520002031WL008323 MARDAN BEE 00434 SYNB0001808 2272 2272 Processed 10/07/2023 3284533989 MARDANA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
466 KOPPAL KN-20-002-031-003/64-A
(HULAGI) 		1520002031NRG24290620230810307 29/06/2023 REKHA 1520002031WL008322 REKHA 00434 SYNB0001808 1298 1298 Processed 10/07/2023 3284533991 REKHA CANARA BANK(508532)
467 KOPPAL KN-20-002-031-003/654
(HULAGI) 		1520002031NRG24290620230810455 29/06/2023 HASEENA BEGUM 1520002031WL008323 HASEENA BEGUM 00434 SYNB0001808 1622 1622 Processed 10/07/2023 3284533918 HASEENABEGUM ALTAF MOHAMAD UNION BANK OF INDIA(508500)
468 KOPPAL KN-20-002-031-003/817
(HULAGI) 		1520002031NRG24290620230810005 29/06/2023 HANUMANTHA 1520002031WL008320 HANUMANTHA 00434 SYNB0001808 680 680 Processed 10/07/2023 3284533792 HANUMANHAPPA CANARA BANK(508532)
469 KOPPAL KN-20-002-031-003/817
(HULAGI) 		1520002031NRG24290620230810006 29/06/2023 Huligemma 1520002031WL008320 Huligemma 00434 SYNB0001808 680 680 Processed 10/07/2023 3284534063 HULIGEMMA HANUMANTAPPA SHIVAPURA UNION BANK OF INDIA(508500)
470 KOPPAL KN-20-002-031-003/860
(HULAGI) 		1520002031NRG24290620230810554 29/06/2023 NARASIMHA 1520002031WL008325 NARASIMHA 00434 SYNB0001808 1947 1947 Processed 10/07/2023 3284533853 NARASIMHA CANARA BANK(508532)
SubTotal 55582 55582
471 KOPPAL KN-20-002-031-001/10
(HULAGI) 		1520002031NRG24290620230810015 29/06/2023 LATHA 1520002031WL008322 LATHA 00468 UBIN0559954 1622 1622 Processed 10/07/2023 3284533877 LATHA SHIVANANDA JOGIN UNION BANK OF INDIA(508500)
472 KOPPAL KN-20-002-031-001/1126
(HULAGI) 		1520002031NRG24290620230810035 29/06/2023 laxmavva 1520002031WL008322 laxmavva 00468 UBIN0559954 2272 2272 Processed 10/07/2023 3284533801 LAXMAVVA GANGAPPA BARAKER UNION BANK OF INDIA(508500)
473 KOPPAL KN-20-002-031-001/1141-B
(HULAGI) 		1520002031NRG24290620230810042 29/06/2023 NETRAVATI MOKAPPA KOLOR 1520002031WL008322 NETRAVATI MOKAPPA KOLOR 00468 UBIN0559954 2272 2272 Processed 10/07/2023 3284533878 NETRAVATI MOKAPPA KOLOR UNION BANK OF INDIA(508500)
474 KOPPAL KN-20-002-031-001/1158
(HULAGI) 		1520002031NRG24290620230810043 29/06/2023 Devavva 1520002031WL008322 Devavva 00468 UBIN0559954 1947 1947 Processed 10/07/2023 3284533809 DEVAVVA YAMANOORAPPA YADIYAPUR UNION BANK OF INDIA(508500)
475 KOPPAL KN-20-002-031-003/387
(HULAGI) 		1520002031NRG24290620230810290 29/06/2023 Gousiya 1520002031WL008322 Gousiya 00468 UBIN0559954 2272 2272 Processed 10/07/2023 3284533930 GOUSIYA KHADARBASHA KUNTANAL UNION BANK OF INDIA(508500)
SubTotal 10385 10385
476 KOPPAL KN-20-002-031-003/365
(HULAGI) 		1520002031NRG24290620230810289 29/06/2023 Lakhsmi 1520002031WL008322 Lakhsmi 00468 UBIN0909025 1622 1622 Processed 10/07/2023 3284533984 LAKSHMI ERANNA CANARA BANK(508532)
SubTotal 1622 1622
477 KOPPAL KN-20-002-031-001/979
(HULAGI) 		1520002031NRG24290620230810195 29/06/2023 SHAKUNTALA BAI 1520002031WL008322 SHAKUNTALA BAI 00522 CNRB000PGB1 2039 2039 Processed 10/07/2023 3284533690 SHAKUNTHALA CANARA BANK(508532)
SubTotal 2039 2039
478 KOPPAL KN-20-002-031-001/1096
(HULAGI) 		1520002031NRG24290620230810324 29/06/2023 DRAKSHAYANAMMA 1520002031WL008323 DRAKSHAYANAMMA 00652 PKGB0010649 1947 1947 Processed 10/07/2023 3284533894 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KOPPAL KN-20-002-031-002/226
(HULAGI) 		1520002031NRG24290620230810222 29/06/2023 Hanumavva 1520002031WL008322 Hanumavva 00652 PKGB0010649 1947 1947 Processed 10/07/2023 3284533892 HANUMAVVA BANGLI PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KOPPAL KN-20-002-031-002/26-A
(HULAGI) 		1520002031NRG24290620230810226 29/06/2023 HULIGEMMA 1520002031WL008322 HULIGEMMA 00652 PKGB0010649 2272 2272 Processed 10/07/2023 3284533893 HULIGEMMA CANARA BANK(508532)
SubTotal 6166 6166
481 KOPPAL KN-20-002-031-003/526
(HULAGI) 		1520002031NRG24290620230810550 29/06/2023 N G Rajalakshmi 1520002031WL008325 N G Rajalakshmi 00691 IPOS0000001 974 974 Processed 10/07/2023 3284533889 N G RAJALAKSHMI HDFC BANK LTD(607152)
SubTotal 974 974
Total 881495 881495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002031_290623APB_FTO_218873 Canara Bank CNRB0011808 Munirabad 698516
2 KOPPAL KN1520002031_290623APB_FTO_218873 State Bank of India SBIN0040161 MUNIRABAD 106211
3 KOPPAL KN1520002031_290623APB_FTO_218873 Syndicate Bank SYNB0001808 MUNIRABAD 55582
4 KOPPAL KN1520002031_290623APB_FTO_218873 Union Bank of India UBIN0559954 KOPPAL 10385
5 KOPPAL KN1520002031_290623APB_FTO_218873 Union Bank of India UBIN0909025 KOPPAL 1622
6 KOPPAL KN1520002031_290623APB_FTO_218873 Pragathi Gramin Bank CNRB000PGB1 Arallihalli 2039
7 KOPPAL KN1520002031_290623APB_FTO_218873 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 6166
8 KOPPAL KN1520002031_290623APB_FTO_218873 India Post Payments Bank IPOS0000001 KOPPAL 974

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