|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOPPAL
|
KN-20-002-033-001/1074
(HOSALLI)
|
1520002033NRG24200420230041733
|
21/04/2023
|
Janakamma
|
1520002033WL001184
|
Janakamma
|
00078
|
CNRB0011808
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056428
|
|
JANAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-033-001/1077
(HOSALLI)
|
1520002033NRG24200420230041734
|
21/04/2023
|
andappa
|
1520002033WL001184
|
andappa
|
00078
|
CNRB0011808
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056463
|
|
Mrs. Andappa Baradoor
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
KOPPAL
|
KN-20-002-033-001/1081
(HOSALLI)
|
1520002033NRG24200420230041737
|
21/04/2023
|
BHAVANI
|
1520002033WL001184
|
BHAVANI
|
00078
|
CNRB0011808
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056503
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
4
|
KOPPAL
|
KN-20-002-033-001/1085
(HOSALLI)
|
1520002033NRG24200420230041739
|
21/04/2023
|
RENUKAMMA
|
1520002033WL001184
|
RENUKAMMA
|
00078
|
CNRB0011808
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056528
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
5
|
KOPPAL
|
KN-20-002-033-001/1198
(HOSALLI)
|
1520002033NRG24200420230041761
|
21/04/2023
|
LAKSHMI HOTTI
|
1520002033WL001184
|
LAKSHMI HOTTI
|
00078
|
CNRB0011808
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056435
|
|
LAXMI
|
CANARA BANK(508532)
|
|
6
|
KOPPAL
|
KN-20-002-033-001/1222
(HOSALLI)
|
1520002033NRG24200420230041764
|
21/04/2023
|
PARAMMA
|
1520002033WL001184
|
PARAMMA
|
00078
|
CNRB0011808
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056433
|
|
PARAMMA W/O BASAPPA
|
GENERAL POST OFFICE(607245)
|
|
7
|
KOPPAL
|
KN-20-002-033-001/1244
(HOSALLI)
|
1520002033NRG24200420230041770
|
21/04/2023
|
DURUGAVVA
|
1520002033WL001184
|
DURUGAVVA
|
00078
|
CNRB0011808
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056457
|
|
DURUGAVVA
|
CANARA BANK(508532)
|
|
8
|
KOPPAL
|
KN-20-002-033-001/1244
(HOSALLI)
|
1520002033NRG24200420230041771
|
21/04/2023
|
RAMAPPA
|
1520002033WL001184
|
RAMAPPA
|
00078
|
CNRB0011808
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056400
|
|
RAMAPPA NELLAPORA
|
CANARA BANK(508532)
|
|
9
|
KOPPAL
|
KN-20-002-033-001/1379
(HOSALLI)
|
1520002033NRG24200420230041808
|
21/04/2023
|
Ningamma
|
1520002033WL001184
|
Ningamma
|
00078
|
CNRB0011808
|
308
|
308
|
Processed
|
20/05/2023
|
|
1747056423
|
|
NINGAMMA K
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
10
|
KOPPAL
|
KN-20-002-033-001/1393
(HOSALLI)
|
1520002033NRG24200420230041814
|
21/04/2023
|
Ambika
|
1520002033WL001184
|
Ambika
|
00078
|
CNRB0011808
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056474
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
11
|
KOPPAL
|
KN-20-002-033-001/1393
(HOSALLI)
|
1520002033NRG24200420230041813
|
21/04/2023
|
Bharamappa
|
1520002033WL001184
|
Bharamappa
|
00078
|
CNRB0011808
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056558
|
|
BHARAMAPPA
|
CANARA BANK(508532)
|
|
12
|
KOPPAL
|
KN-20-002-033-001/1410
(HOSALLI)
|
1520002033NRG24200420230041817
|
21/04/2023
|
shakuntala
|
1520002033WL001184
|
shakuntala
|
00078
|
CNRB0011808
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1747056448
|
|
SHAKUNTALA
|
CANARA BANK(508532)
|
|
13
|
KOPPAL
|
KN-20-002-033-001/504
(HOSALLI)
|
1520002033NRG24200420230041823
|
21/04/2023
|
Lakshmavva
|
1520002033WL001184
|
Lakshmavva
|
00078
|
CNRB0011808
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1747056458
|
|
LAKSHMAVVA ALIAS LAK
|
CANARA BANK(508532)
|
|
14
|
KOPPAL
|
KN-20-002-033-001/505
(HOSALLI)
|
1520002033NRG24200420230041824
|
21/04/2023
|
yallamma
|
1520002033WL001184
|
yallamma
|
00078
|
CNRB0011808
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056510
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
15
|
KOPPAL
|
KN-20-002-033-001/512
(HOSALLI)
|
1520002033NRG24200420230041825
|
21/04/2023
|
laleetha
|
1520002033WL001184
|
laleetha
|
00078
|
CNRB0011808
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056508
|
|
LALITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KOPPAL
|
KN-20-002-033-001/813
(HOSALLI)
|
1520002033NRG24200420230041831
|
21/04/2023
|
BALAYYA
|
1520002033WL001184
|
BALAYYA
|
00078
|
CNRB0011808
|
616
|
616
|
Processed
|
20/05/2023
|
|
1747056431
|
|
BALESH
|
CANARA BANK(508532)
|
|
17
|
KOPPAL
|
KN-20-002-033-003/1281
(HOSALLI)
|
1520002033NRG24200420230041862
|
21/04/2023
|
parawwa
|
1520002033WL001184
|
parawwa
|
00078
|
CNRB0011808
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056471
|
|
Parvathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
KOPPAL
|
KN-20-002-033-003/1295
(HOSALLI)
|
1520002033NRG24200420230041864
|
21/04/2023
|
Shanta
|
1520002033WL001184
|
Shanta
|
00078
|
CNRB0011808
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056467
|
|
MR SHANTHA WO KALLESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOPPAL
|
KN-20-002-033-003/1334
(HOSALLI)
|
1520002033NRG24200420230041872
|
21/04/2023
|
ratnavva
|
1520002033WL001184
|
ratnavva
|
00078
|
CNRB0011808
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056504
|
|
RATNAVVA
|
CANARA BANK(508532)
|
|
20
|
KOPPAL
|
KN-20-002-033-003/1336
(HOSALLI)
|
1520002033NRG24200420230041874
|
21/04/2023
|
Shantamma
|
1520002033WL001184
|
Shantamma
|
00078
|
CNRB0011808
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056403
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KOPPAL
|
KN-20-002-033-003/1362
(HOSALLI)
|
1520002033NRG24200420230041879
|
21/04/2023
|
RENUKA
|
1520002033WL001184
|
RENUKA
|
00078
|
CNRB0011808
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056411
|
|
RENUKA
|
CANARA BANK(508532)
|
|
22
|
KOPPAL
|
KN-20-002-033-003/1362
(HOSALLI)
|
1520002033NRG24200420230041880
|
21/04/2023
|
Sunkavva
|
1520002033WL001184
|
Sunkavva
|
00078
|
CNRB0011808
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056412
|
|
SUNKAMMA W/O
|
GENERAL POST OFFICE(607245)
|
|
23
|
KOPPAL
|
KN-20-002-033-003/1417
(HOSALLI)
|
1520002033NRG24200420230041887
|
21/04/2023
|
Khajahussain
|
1520002033WL001184
|
Khajahussain
|
00078
|
CNRB0011808
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056461
|
|
KHAJA HUSSAIN
|
CANARA BANK(508532)
|
|
24
|
KOPPAL
|
KN-20-002-033-003/1442
(HOSALLI)
|
1520002033NRG24200420230041890
|
21/04/2023
|
Eramma
|
1520002033WL001184
|
Eramma
|
00078
|
CNRB0011808
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056469
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
25
|
KOPPAL
|
KN-20-002-033-003/1447
(HOSALLI)
|
1520002033NRG24200420230041891
|
21/04/2023
|
Padma
|
1520002033WL001184
|
Padma
|
00078
|
CNRB0011808
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1747056420
|
|
PADMA
|
CANARA BANK(508532)
|
|
26
|
KOPPAL
|
KN-20-002-033-003/1447
(HOSALLI)
|
1520002033NRG24200420230041892
|
21/04/2023
|
venakatesh
|
1520002033WL001184
|
venakatesh
|
00078
|
CNRB0011808
|
616
|
616
|
Processed
|
20/05/2023
|
|
1747056421
|
|
K VENKATESH
|
CANARA BANK(508532)
|
|
27
|
KOPPAL
|
KN-20-002-033-003/1461
(HOSALLI)
|
1520002033NRG24200420230041894
|
21/04/2023
|
jyothi
|
1520002033WL001184
|
jyothi
|
00078
|
CNRB0011808
|
308
|
308
|
Processed
|
20/05/2023
|
|
1747056505
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
28
|
KOPPAL
|
KN-20-002-033-003/1504
(HOSALLI)
|
1520002033NRG24200420230041895
|
21/04/2023
|
Bhemamma
|
1520002033WL001184
|
Bhemamma
|
00078
|
CNRB0011808
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056404
|
|
BHIMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KOPPAL
|
KN-20-002-033-003/1511
(HOSALLI)
|
1520002033NRG24200420230041896
|
21/04/2023
|
KRISHNAMMA
|
1520002033WL001184
|
KRISHNAMMA
|
00078
|
CNRB0011808
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1747056472
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
30
|
KOPPAL
|
KN-20-002-033-003/1558
(HOSALLI)
|
1520002033NRG24200420230041902
|
21/04/2023
|
Sanna jambavva
|
1520002033WL001184
|
Sanna jambavva
|
00078
|
CNRB0011808
|
1540
|
1540
|
Rejected
|
20/05/2023
|
|
1747056415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KOPPAL
|
KN-20-002-033-003/1600
(HOSALLI)
|
1520002033NRG24200420230041907
|
21/04/2023
|
Sakkubayi
|
1520002033WL001184
|
Sakkubayi
|
00078
|
CNRB0011808
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056502
|
|
SAKKUBAI
|
GENERAL POST OFFICE(607245)
|
|
32
|
KOPPAL
|
KN-20-002-033-003/1682
(HOSALLI)
|
1520002033NRG24200420230041931
|
21/04/2023
|
Ramjana
|
1520002033WL001184
|
Ramjana
|
00078
|
CNRB0011808
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056401
|
|
RAMJANBI
|
CANARA BANK(508532)
|
|
33
|
KOPPAL
|
KN-20-002-033-003/1794
(HOSALLI)
|
1520002033NRG24200420230041937
|
21/04/2023
|
nagaprakash
|
1520002033WL001184
|
nagaprakash
|
00078
|
CNRB0011808
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1747056509
|
|
NAGAPRAKASH
|
CANARA BANK(508532)
|
|
34
|
KOPPAL
|
KN-20-002-033-003/1795
(HOSALLI)
|
1520002033NRG24200420230041938
|
21/04/2023
|
LALITAHAMMA
|
1520002033WL001184
|
LALITAHAMMA
|
00078
|
CNRB0011808
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056468
|
|
LALITAMMA W/O VIJAYAKUMAR
|
GENERAL POST OFFICE(607245)
|
|
35
|
KOPPAL
|
KN-20-002-033-003/1823
(HOSALLI)
|
1520002033NRG24200420230041939
|
21/04/2023
|
lakshmi
|
1520002033WL001184
|
lakshmi
|
00078
|
CNRB0011808
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056449
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
36
|
KOPPAL
|
KN-20-002-033-003/1880
(HOSALLI)
|
1520002033NRG24200420230041945
|
21/04/2023
|
rangamma
|
1520002033WL001184
|
rangamma
|
00078
|
CNRB0011808
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056414
|
|
RANGAMMA W/O
|
GENERAL POST OFFICE(607245)
|
|
37
|
KOPPAL
|
KN-20-002-033-003/1902
(HOSALLI)
|
1520002033NRG24200420230041949
|
21/04/2023
|
chandrshekar
|
1520002033WL001184
|
chandrshekar
|
00078
|
CNRB0011808
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056513
|
|
CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOPPAL
|
KN-20-002-033-003/1929
(HOSALLI)
|
1520002033NRG24200420230041953
|
21/04/2023
|
gouramma
|
1520002033WL001184
|
gouramma
|
00078
|
CNRB0011808
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056402
|
|
MS GOERAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOPPAL
|
KN-20-002-033-003/1930
(HOSALLI)
|
1520002033NRG24200420230041954
|
21/04/2023
|
lakshmi
|
1520002033WL001184
|
lakshmi
|
00078
|
CNRB0011808
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056507
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
40
|
KOPPAL
|
KN-20-002-033-003/1934
(HOSALLI)
|
1520002033NRG24200420230041955
|
21/04/2023
|
lakshmavva
|
1520002033WL001184
|
lakshmavva
|
00078
|
CNRB0011808
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1747056452
|
|
MRS LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOPPAL
|
KN-20-002-033-003/1946
(HOSALLI)
|
1520002033NRG24200420230041957
|
21/04/2023
|
gangamma
|
1520002033WL001184
|
gangamma
|
00078
|
CNRB0011808
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056470
|
|
GANGAMMA CO THIPPESH
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
42
|
KOPPAL
|
KN-20-002-033-003/1946
(HOSALLI)
|
1520002033NRG24200420230041958
|
21/04/2023
|
tippesha
|
1520002033WL001184
|
tippesha
|
00078
|
CNRB0011808
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056406
|
|
TIPPESH
|
CANARA BANK(508532)
|
|
43
|
KOPPAL
|
KN-20-002-033-003/1966
(HOSALLI)
|
1520002033NRG24200420230041960
|
21/04/2023
|
Kollamma
|
1520002033WL001184
|
Kollamma
|
00078
|
CNRB0011808
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056453
|
|
KOLLAMMA
|
CANARA BANK(508532)
|
|
44
|
KOPPAL
|
KN-20-002-033-003/1968
(HOSALLI)
|
1520002033NRG24200420230041962
|
21/04/2023
|
Mariyamma
|
1520002033WL001184
|
Mariyamma
|
00078
|
CNRB0011808
|
308
|
308
|
Processed
|
20/05/2023
|
|
1747056419
|
|
MARIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
45
|
KOPPAL
|
KN-20-002-033-003/1968
(HOSALLI)
|
1520002033NRG24200420230041961
|
21/04/2023
|
umadevi
|
1520002033WL001184
|
umadevi
|
00078
|
CNRB0011808
|
308
|
308
|
Processed
|
20/05/2023
|
|
1747056422
|
|
UMA DEVI
|
CANARA BANK(508532)
|
|
46
|
KOPPAL
|
KN-20-002-033-003/1979
(HOSALLI)
|
1520002033NRG24200420230041963
|
21/04/2023
|
devamma
|
1520002033WL001184
|
devamma
|
00078
|
CNRB0011808
|
616
|
616
|
Processed
|
20/05/2023
|
|
1747056438
|
|
DEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
47
|
KOPPAL
|
KN-20-002-033-003/1983
(HOSALLI)
|
1520002033NRG24200420230041964
|
21/04/2023
|
husen bee
|
1520002033WL001184
|
husen bee
|
00078
|
CNRB0011808
|
616
|
616
|
Processed
|
20/05/2023
|
|
1747056473
|
|
HUSSAIN BEE
|
CANARA BANK(508532)
|
|
48
|
KOPPAL
|
KN-20-002-033-003/2017
(HOSALLI)
|
1520002033NRG24200420230041969
|
21/04/2023
|
Geetha
|
1520002033WL001184
|
Geetha
|
00078
|
CNRB0011808
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056432
|
|
GEETA
|
CANARA BANK(508532)
|
|
49
|
KOPPAL
|
KN-20-002-033-003/2019
(HOSALLI)
|
1520002033NRG24200420230041970
|
21/04/2023
|
renuka
|
1520002033WL001184
|
renuka
|
00078
|
CNRB0011808
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1747056451
|
|
RENUKA G
|
CANARA BANK(508532)
|
|
50
|
KOPPAL
|
KN-20-002-033-003/2022
(HOSALLI)
|
1520002033NRG24200420230041972
|
21/04/2023
|
huligemma
|
1520002033WL001184
|
huligemma
|
00078
|
CNRB0011808
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056416
|
|
MRS HULIGEMMA WO CHIKKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOPPAL
|
KN-20-002-033-003/2023
(HOSALLI)
|
1520002033NRG24200420230041973
|
21/04/2023
|
honnuramma
|
1520002033WL001184
|
honnuramma
|
00078
|
CNRB0011808
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056407
|
|
HONNURAMMA LATE
|
GENERAL POST OFFICE(607245)
|
|
52
|
KOPPAL
|
KN-20-002-033-003/2026
(HOSALLI)
|
1520002033NRG24200420230041974
|
21/04/2023
|
USHA
|
1520002033WL001184
|
USHA
|
00078
|
CNRB0011808
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1747056456
|
|
USHA
|
CANARA BANK(508532)
|
|
53
|
KOPPAL
|
KN-20-002-033-003/2129
(HOSALLI)
|
1520002033NRG24200420230041983
|
21/04/2023
|
NAGAVENI
|
1520002033WL001184
|
NAGAVENI
|
00078
|
CNRB0011808
|
2156
|
2156
|
Rejected
|
20/05/2023
|
|
1747056462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KOPPAL
|
KN-20-002-033-003/2134
(HOSALLI)
|
1520002033NRG24200420230041986
|
21/04/2023
|
kollamma
|
1520002033WL001184
|
kollamma
|
00078
|
CNRB0011808
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056413
|
|
KOLLAMMA
|
CANARA BANK(508532)
|
|
55
|
KOPPAL
|
KN-20-002-033-003/2146
(HOSALLI)
|
1520002033NRG24200420230041988
|
21/04/2023
|
sainaj
|
1520002033WL001184
|
sainaj
|
00078
|
CNRB0011808
|
308
|
308
|
Processed
|
20/05/2023
|
|
1747056464
|
|
SHAINAJ NANNE SAB
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOPPAL
|
KN-20-002-033-003/2154
(HOSALLI)
|
1520002033NRG24200420230041990
|
21/04/2023
|
manjula
|
1520002033WL001184
|
manjula
|
00078
|
CNRB0011808
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056429
|
|
MANJULA
|
CANARA BANK(508532)
|
|
57
|
KOPPAL
|
KN-20-002-033-003/3000
(HOSALLI)
|
1520002033NRG24200420230042014
|
21/04/2023
|
nagaveni
|
1520002033WL001184
|
nagaveni
|
00078
|
CNRB0011808
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056454
|
|
Nagaveni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
KOPPAL
|
KN-20-002-033-003/3002
(HOSALLI)
|
1520002033NRG24200420230042015
|
21/04/2023
|
supriya
|
1520002033WL001184
|
supriya
|
00078
|
CNRB0011808
|
616
|
616
|
Processed
|
20/05/2023
|
|
1747056450
|
|
SUPRIYA
|
CANARA BANK(508532)
|
|
59
|
KOPPAL
|
KN-20-002-033-003/3020
(HOSALLI)
|
1520002033NRG24200420230042017
|
21/04/2023
|
saraswati
|
1520002033WL001184
|
saraswati
|
00078
|
CNRB0011808
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056430
|
|
SARSVATHI
|
CANARA BANK(508532)
|
|
60
|
KOPPAL
|
KN-20-002-033-003/3040
(HOSALLI)
|
1520002033NRG24200420230042020
|
21/04/2023
|
NAGAVENI
|
1520002033WL001184
|
NAGAVENI
|
00078
|
CNRB0011808
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056418
|
|
NAGAVENI
|
CANARA BANK(508532)
|
|
61
|
KOPPAL
|
KN-20-002-033-003/3041
(HOSALLI)
|
1520002033NRG24200420230042021
|
21/04/2023
|
KSHAMIM BANU
|
1520002033WL001184
|
KSHAMIM BANU
|
00078
|
CNRB0011808
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056424
|
|
KSHAMIM BANU
|
IDFC BANK LIMITED(608117)
|
|
62
|
KOPPAL
|
KN-20-002-033-003/938
(HOSALLI)
|
1520002033NRG24200420230042035
|
21/04/2023
|
HUCHCHAVVA
|
1520002033WL001184
|
HUCHCHAVVA
|
00078
|
CNRB0011808
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056515
|
|
MRS HUCHCHAVVA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106876
|
106876
|
|
|
|
|
|
|
|
|
63
|
KOPPAL
|
KN-20-002-033-001/1020
(HOSALLI)
|
1520002033NRG24200420230041725
|
21/04/2023
|
NAGARAJ
|
1520002033WL001184
|
NAGARAJ
|
00078
|
CNRB0011822
|
924
|
924
|
Processed
|
20/05/2023
|
|
1747056514
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
64
|
KOPPAL
|
KN-20-002-033-001/1060
(HOSALLI)
|
1520002033NRG24200420230041731
|
21/04/2023
|
REKHA
|
1520002033WL001184
|
REKHA
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056622
|
|
REKHA
|
CANARA BANK(508532)
|
|
65
|
KOPPAL
|
KN-20-002-033-001/1079
(HOSALLI)
|
1520002033NRG24200420230041735
|
21/04/2023
|
balamma
|
1520002033WL001184
|
balamma
|
00078
|
CNRB0011822
|
616
|
616
|
Processed
|
20/05/2023
|
|
1747056616
|
|
BALAMMA
|
CANARA BANK(508532)
|
|
66
|
KOPPAL
|
KN-20-002-033-001/1081
(HOSALLI)
|
1520002033NRG24200420230041736
|
21/04/2023
|
PADMA
|
1520002033WL001184
|
PADMA
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056644
|
|
MR KRISHNAPPA K
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOPPAL
|
KN-20-002-033-001/1085
(HOSALLI)
|
1520002033NRG24200420230041740
|
21/04/2023
|
JAIRAMMA
|
1520002033WL001184
|
JAIRAMMA
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056527
|
|
JAIRAMMA
|
CANARA BANK(508532)
|
|
68
|
KOPPAL
|
KN-20-002-033-001/1097
(HOSALLI)
|
1520002033NRG24200420230041746
|
21/04/2023
|
Prema
|
1520002033WL001184
|
Prema
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056635
|
|
PREMAVVA
|
CANARA BANK(508532)
|
|
69
|
KOPPAL
|
KN-20-002-033-001/1098
(HOSALLI)
|
1520002033NRG24200420230041747
|
21/04/2023
|
Gavisiddamma
|
1520002033WL001184
|
Gavisiddamma
|
00078
|
CNRB0011822
|
308
|
308
|
Processed
|
20/05/2023
|
|
1747056588
|
|
GAVISIDDAMMA SHIVAPPA DODDAMANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOPPAL
|
KN-20-002-033-001/1125
(HOSALLI)
|
1520002033NRG24200420230041751
|
21/04/2023
|
NEELAPPA
|
1520002033WL001184
|
NEELAPPA
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056584
|
|
NEELAPPA CO MAILARAPPA HYATTI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
71
|
KOPPAL
|
KN-20-002-033-001/1143
(HOSALLI)
|
1520002033NRG24200420230041752
|
21/04/2023
|
BHAGYA
|
1520002033WL001184
|
BHAGYA
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056572
|
|
MR VENKATESH MNG BY BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOPPAL
|
KN-20-002-033-001/1155
(HOSALLI)
|
1520002033NRG24200420230041756
|
21/04/2023
|
Shanta
|
1520002033WL001184
|
Shanta
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056650
|
|
H SHANTA
|
CANARA BANK(508532)
|
|
73
|
KOPPAL
|
KN-20-002-033-001/1195
(HOSALLI)
|
1520002033NRG24200420230041760
|
21/04/2023
|
renuka
|
1520002033WL001184
|
renuka
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056570
|
|
RENUKA
|
CANARA BANK(508532)
|
|
74
|
KOPPAL
|
KN-20-002-033-001/1221
(HOSALLI)
|
1520002033NRG24200420230041763
|
21/04/2023
|
KOTRESH
|
1520002033WL001184
|
KOTRESH
|
00078
|
CNRB0011822
|
308
|
308
|
Processed
|
20/05/2023
|
|
1747056630
|
|
KOTRESHA
|
CANARA BANK(508532)
|
|
75
|
KOPPAL
|
KN-20-002-033-001/1229
(HOSALLI)
|
1520002033NRG24200420230041767
|
21/04/2023
|
LAKSHMI
|
1520002033WL001184
|
LAKSHMI
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056629
|
|
MRS LAXMI A
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOPPAL
|
KN-20-002-033-001/1229
(HOSALLI)
|
1520002033NRG24200420230041768
|
21/04/2023
|
Rohit
|
1520002033WL001184
|
Rohit
|
00078
|
CNRB0011822
|
308
|
308
|
Processed
|
20/05/2023
|
|
1747056591
|
|
LOHITHA
|
CANARA BANK(508532)
|
|
77
|
KOPPAL
|
KN-20-002-033-001/1260
(HOSALLI)
|
1520002033NRG24200420230041772
|
21/04/2023
|
GEETHA
|
1520002033WL001184
|
GEETHA
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056578
|
|
GEETHA
|
CANARA BANK(508532)
|
|
78
|
KOPPAL
|
KN-20-002-033-001/1265
(HOSALLI)
|
1520002033NRG24200420230041773
|
21/04/2023
|
mamamtaj beguam
|
1520002033WL001184
|
mamamtaj beguam
|
00078
|
CNRB0011822
|
616
|
616
|
Processed
|
20/05/2023
|
|
1747056586
|
|
MAMTAJ BEGAM
|
CANARA BANK(508532)
|
|
79
|
KOPPAL
|
KN-20-002-033-001/1266
(HOSALLI)
|
1520002033NRG24200420230041774
|
21/04/2023
|
doddamma
|
1520002033WL001184
|
doddamma
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056625
|
|
DODDAMMA
|
CANARA BANK(508532)
|
|
80
|
KOPPAL
|
KN-20-002-033-001/1281
(HOSALLI)
|
1520002033NRG24200420230041777
|
21/04/2023
|
HANUMAVVA
|
1520002033WL001184
|
HANUMAVVA
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056615
|
|
HANUMAVVA
|
CANARA BANK(508532)
|
|
81
|
KOPPAL
|
KN-20-002-033-001/1293
(HOSALLI)
|
1520002033NRG24200420230041781
|
21/04/2023
|
LAKSHMIDEVI
|
1520002033WL001184
|
LAKSHMIDEVI
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056626
|
|
LAXMIDEVI
|
CANARA BANK(508532)
|
|
82
|
KOPPAL
|
KN-20-002-033-001/1301
(HOSALLI)
|
1520002033NRG24200420230041784
|
21/04/2023
|
ASHWINI
|
1520002033WL001184
|
ASHWINI
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056587
|
|
ASHWINI
|
CANARA BANK(508532)
|
|
83
|
KOPPAL
|
KN-20-002-033-001/1301
(HOSALLI)
|
1520002033NRG24200420230041785
|
21/04/2023
|
CHANDRASHEKHAR
|
1520002033WL001184
|
CHANDRASHEKHAR
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056569
|
|
CHANDRASHEKHARA SO NINGAPPA HOSALLI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
84
|
KOPPAL
|
KN-20-002-033-001/1342
(HOSALLI)
|
1520002033NRG24200420230041787
|
21/04/2023
|
Bheemesh
|
1520002033WL001184
|
Bheemesh
|
00078
|
CNRB0011822
|
616
|
616
|
Processed
|
20/05/2023
|
|
1747056653
|
|
BHEEMESH KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KOPPAL
|
KN-20-002-033-001/1356
(HOSALLI)
|
1520002033NRG24200420230041790
|
21/04/2023
|
manjavva
|
1520002033WL001184
|
manjavva
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056648
|
|
MANJUVVA
|
CANARA BANK(508532)
|
|
86
|
KOPPAL
|
KN-20-002-033-001/1357
(HOSALLI)
|
1520002033NRG24200420230041792
|
21/04/2023
|
renuka
|
1520002033WL001184
|
renuka
|
00078
|
CNRB0011822
|
924
|
924
|
Processed
|
20/05/2023
|
|
1747056659
|
|
RENUKA SEPL 21
|
CANARA BANK(508532)
|
|
87
|
KOPPAL
|
KN-20-002-033-001/1361
(HOSALLI)
|
1520002033NRG24200420230041793
|
21/04/2023
|
baanu bee
|
1520002033WL001184
|
baanu bee
|
00078
|
CNRB0011822
|
308
|
308
|
Processed
|
20/05/2023
|
|
1747056632
|
|
BANUBI .
|
INDUSIND BANK(607189)
|
|
88
|
KOPPAL
|
KN-20-002-033-001/1362
(HOSALLI)
|
1520002033NRG24200420230041795
|
21/04/2023
|
manjunatha
|
1520002033WL001184
|
manjunatha
|
00078
|
CNRB0011822
|
616
|
616
|
Processed
|
20/05/2023
|
|
1747056651
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
89
|
KOPPAL
|
KN-20-002-033-001/1364
(HOSALLI)
|
1520002033NRG24200420230041798
|
21/04/2023
|
lalithamma
|
1520002033WL001184
|
lalithamma
|
00078
|
CNRB0011822
|
616
|
616
|
Processed
|
20/05/2023
|
|
1747056628
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
90
|
KOPPAL
|
KN-20-002-033-001/1375
(HOSALLI)
|
1520002033NRG24200420230041800
|
21/04/2023
|
renuka
|
1520002033WL001184
|
renuka
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056623
|
|
RENUKA
|
CANARA BANK(508532)
|
|
91
|
KOPPAL
|
KN-20-002-033-001/1380
(HOSALLI)
|
1520002033NRG24200420230041809
|
21/04/2023
|
suresh
|
1520002033WL001184
|
suresh
|
00078
|
CNRB0011822
|
616
|
616
|
Processed
|
20/05/2023
|
|
1747056559
|
|
SURESH
|
CANARA BANK(508532)
|
|
92
|
KOPPAL
|
KN-20-002-033-001/1391
(HOSALLI)
|
1520002033NRG24200420230041812
|
21/04/2023
|
Lakshmi Kampanoor
|
1520002033WL001184
|
Lakshmi Kampanoor
|
00078
|
CNRB0011822
|
924
|
924
|
Processed
|
20/05/2023
|
|
1747056573
|
|
LAXMI
|
CANARA BANK(508532)
|
|
93
|
KOPPAL
|
KN-20-002-033-001/1412
(HOSALLI)
|
1520002033NRG24200420230041818
|
21/04/2023
|
yousuf
|
1520002033WL001184
|
yousuf
|
00078
|
CNRB0011822
|
616
|
616
|
Processed
|
20/05/2023
|
|
1747056624
|
|
YUSUF
|
CANARA BANK(508532)
|
|
94
|
KOPPAL
|
KN-20-002-033-001/2009
(HOSALLI)
|
1520002033NRG24200420230041820
|
21/04/2023
|
A Sudha
|
1520002033WL001184
|
A Sudha
|
00078
|
CNRB0011822
|
308
|
308
|
Processed
|
20/05/2023
|
|
1747056581
|
|
ASudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
KOPPAL
|
KN-20-002-033-001/847
(HOSALLI)
|
1520002033NRG24200420230041834
|
21/04/2023
|
KALLAPPA
|
1520002033WL001184
|
KALLAPPA
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056396
|
|
KALLAPPA
|
CANARA BANK(508532)
|
|
96
|
KOPPAL
|
KN-20-002-033-001/920
(HOSALLI)
|
1520002033NRG24200420230041843
|
21/04/2023
|
mariyappa
|
1520002033WL001184
|
mariyappa
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056631
|
|
MARIYAPPA
|
CANARA BANK(508532)
|
|
97
|
KOPPAL
|
KN-20-002-033-003/1044
(HOSALLI)
|
1520002033NRG24200420230041844
|
21/04/2023
|
hanumanthappa
|
1520002033WL001184
|
hanumanthappa
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056518
|
|
HANUMANTHAPPA HARIJAN
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
98
|
KOPPAL
|
KN-20-002-033-003/1044
(HOSALLI)
|
1520002033NRG24200420230041845
|
21/04/2023
|
manjunatha
|
1520002033WL001184
|
manjunatha
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056612
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
99
|
KOPPAL
|
KN-20-002-033-003/1046
(HOSALLI)
|
1520002033NRG24200420230041846
|
21/04/2023
|
RATNAMMA
|
1520002033WL001184
|
RATNAMMA
|
00078
|
CNRB0011822
|
308
|
308
|
Processed
|
20/05/2023
|
|
1747056642
|
|
RATNAWWA
|
CANARA BANK(508532)
|
|
100
|
KOPPAL
|
KN-20-002-033-003/1106
(HOSALLI)
|
1520002033NRG24200420230041848
|
21/04/2023
|
KAMALAKSHI
|
1520002033WL001184
|
KAMALAKSHI
|
00078
|
CNRB0011822
|
616
|
616
|
Processed
|
20/05/2023
|
|
1747056410
|
|
KAMALAKSHI VIRUPAKSHAPPA KUMBAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
KOPPAL
|
KN-20-002-033-003/1132
(HOSALLI)
|
1520002033NRG24200420230041849
|
21/04/2023
|
Lakshmi
|
1520002033WL001184
|
Lakshmi
|
00078
|
CNRB0011822
|
308
|
308
|
Processed
|
20/05/2023
|
|
1747056524
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KOPPAL
|
KN-20-002-033-003/1147
(HOSALLI)
|
1520002033NRG24200420230041850
|
21/04/2023
|
CHANDRAVVA
|
1520002033WL001184
|
CHANDRAVVA
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056605
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
103
|
KOPPAL
|
KN-20-002-033-003/1147
(HOSALLI)
|
1520002033NRG24200420230041851
|
21/04/2023
|
nagaraj
|
1520002033WL001184
|
nagaraj
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056519
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
104
|
KOPPAL
|
KN-20-002-033-003/1151
(HOSALLI)
|
1520002033NRG24200420230041852
|
21/04/2023
|
mailavva
|
1520002033WL001184
|
mailavva
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056602
|
|
JYOTHI HANUMANTHA DODDAMANI
|
UNION BANK OF INDIA(508500)
|
|
105
|
KOPPAL
|
KN-20-002-033-003/1161
(HOSALLI)
|
1520002033NRG24200420230041853
|
21/04/2023
|
KENCHAMMA
|
1520002033WL001184
|
KENCHAMMA
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056592
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
|
106
|
KOPPAL
|
KN-20-002-033-003/1194
(HOSALLI)
|
1520002033NRG24200420230041854
|
21/04/2023
|
chand bee
|
1520002033WL001184
|
chand bee
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056657
|
|
CHANDBEE W/O YAMANURSAB
|
GENERAL POST OFFICE(607245)
|
|
107
|
KOPPAL
|
KN-20-002-033-003/1216
(HOSALLI)
|
1520002033NRG24200420230041855
|
21/04/2023
|
sharanamma
|
1520002033WL001184
|
sharanamma
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056600
|
|
SHARANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KOPPAL
|
KN-20-002-033-003/1225
(HOSALLI)
|
1520002033NRG24200420230041857
|
21/04/2023
|
kalavathi
|
1520002033WL001184
|
kalavathi
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056566
|
|
KALAVATHI
|
GENERAL POST OFFICE(607245)
|
|
109
|
KOPPAL
|
KN-20-002-033-003/1235
(HOSALLI)
|
1520002033NRG24200420230041859
|
21/04/2023
|
galevva
|
1520002033WL001184
|
galevva
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056583
|
|
GALEMMA ANKLESHA VADDARLLI
|
UNION BANK OF INDIA(508500)
|
|
110
|
KOPPAL
|
KN-20-002-033-003/1267
(HOSALLI)
|
1520002033NRG24200420230041861
|
21/04/2023
|
ratnamma
|
1520002033WL001184
|
ratnamma
|
00078
|
CNRB0011822
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1747056556
|
|
RATNAMMA
|
CANARA BANK(508532)
|
|
111
|
KOPPAL
|
KN-20-002-033-003/1306
(HOSALLI)
|
1520002033NRG24200420230041866
|
21/04/2023
|
Manjunath
|
1520002033WL001184
|
Manjunath
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056523
|
|
PRABHAVATHI MANJUNATH KUMBAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
KOPPAL
|
KN-20-002-033-003/1308
(HOSALLI)
|
1520002033NRG24200420230041867
|
21/04/2023
|
govindappa
|
1520002033WL001184
|
govindappa
|
00078
|
CNRB0011822
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1747056596
|
|
GOVINDAPPA
|
CANARA BANK(508532)
|
|
113
|
KOPPAL
|
KN-20-002-033-003/1325
(HOSALLI)
|
1520002033NRG24200420230041869
|
21/04/2023
|
Nagamma
|
1520002033WL001184
|
Nagamma
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056417
|
|
GANGANAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KOPPAL
|
KN-20-002-033-003/1327
(HOSALLI)
|
1520002033NRG24200420230041871
|
21/04/2023
|
mallamma
|
1520002033WL001184
|
mallamma
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056520
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
115
|
KOPPAL
|
KN-20-002-033-003/1327
(HOSALLI)
|
1520002033NRG24200420230041870
|
21/04/2023
|
shivappa
|
1520002033WL001184
|
shivappa
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056593
|
|
SHIVAPPA
|
CANARA BANK(508532)
|
|
116
|
KOPPAL
|
KN-20-002-033-003/1336
(HOSALLI)
|
1520002033NRG24200420230041873
|
21/04/2023
|
Hema
|
1520002033WL001184
|
Hema
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056425
|
|
HEMAVATI
|
CANARA BANK(508532)
|
|
117
|
KOPPAL
|
KN-20-002-033-003/1343
(HOSALLI)
|
1520002033NRG24200420230041876
|
21/04/2023
|
Maheswari
|
1520002033WL001184
|
Maheswari
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056398
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
118
|
KOPPAL
|
KN-20-002-033-003/1343
(HOSALLI)
|
1520002033NRG24200420230041875
|
21/04/2023
|
Sanna Hanumanthappa
|
1520002033WL001184
|
Sanna Hanumanthappa
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056525
|
|
SANNA HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
119
|
KOPPAL
|
KN-20-002-033-003/1358
(HOSALLI)
|
1520002033NRG24200420230041878
|
21/04/2023
|
NAGALAKSHMI
|
1520002033WL001184
|
NAGALAKSHMI
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056426
|
|
NAGALAXMI .
|
INDUSIND BANK(607189)
|
|
120
|
KOPPAL
|
KN-20-002-033-003/1358
(HOSALLI)
|
1520002033NRG24200420230041877
|
21/04/2023
|
SANNA TIPPAMMA
|
1520002033WL001184
|
SANNA TIPPAMMA
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056434
|
|
SANNA THIPPAMMA W/O
|
GENERAL POST OFFICE(607245)
|
|
121
|
KOPPAL
|
KN-20-002-033-003/1363
(HOSALLI)
|
1520002033NRG24200420230041881
|
21/04/2023
|
uma
|
1520002033WL001184
|
uma
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056455
|
|
UMA CO RANGA SWAMI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
122
|
KOPPAL
|
KN-20-002-033-003/1364
(HOSALLI)
|
1520002033NRG24200420230041883
|
21/04/2023
|
Hanumantha
|
1520002033WL001184
|
Hanumantha
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056437
|
|
HANUMANTHAREDDI
|
CANARA BANK(508532)
|
|
123
|
KOPPAL
|
KN-20-002-033-003/1364
(HOSALLI)
|
1520002033NRG24200420230041882
|
21/04/2023
|
SHRUTHI
|
1520002033WL001184
|
SHRUTHI
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056427
|
|
Shruti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
KOPPAL
|
KN-20-002-033-003/1367
(HOSALLI)
|
1520002033NRG24200420230041884
|
21/04/2023
|
kamakshi
|
1520002033WL001184
|
kamakshi
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056466
|
|
KAMAKSHI
|
CANARA BANK(508532)
|
|
125
|
KOPPAL
|
KN-20-002-033-003/1382
(HOSALLI)
|
1520002033NRG24200420230041886
|
21/04/2023
|
renuka
|
1520002033WL001184
|
renuka
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056611
|
|
Mrs. RENAVVA SHEKAPPA MALAGAVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
126
|
KOPPAL
|
KN-20-002-033-003/1423
(HOSALLI)
|
1520002033NRG24200420230041888
|
21/04/2023
|
huligemma
|
1520002033WL001184
|
huligemma
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056393
|
|
MRS HULIGEMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOPPAL
|
KN-20-002-033-003/1550
(HOSALLI)
|
1520002033NRG24200420230041898
|
21/04/2023
|
Iramma
|
1520002033WL001184
|
Iramma
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056459
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KOPPAL
|
KN-20-002-033-003/1550
(HOSALLI)
|
1520002033NRG24200420230041899
|
21/04/2023
|
JAMBANNA
|
1520002033WL001184
|
JAMBANNA
|
00078
|
CNRB0011822
|
308
|
308
|
Processed
|
20/05/2023
|
|
1747056436
|
|
JAMBANNA
|
CANARA BANK(508532)
|
|
129
|
KOPPAL
|
KN-20-002-033-003/1550
(HOSALLI)
|
1520002033NRG24200420230041900
|
21/04/2023
|
maruthi
|
1520002033WL001184
|
maruthi
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056506
|
|
MARUTHI K
|
BANK OF BARODA(606985)
|
|
130
|
KOPPAL
|
KN-20-002-033-003/1552
(HOSALLI)
|
1520002033NRG24200420230041901
|
21/04/2023
|
HANUMANTHI
|
1520002033WL001184
|
HANUMANTHI
|
00078
|
CNRB0011822
|
308
|
308
|
Processed
|
20/05/2023
|
|
1747056585
|
|
HANAMANTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
KOPPAL
|
KN-20-002-033-003/1646
(HOSALLI)
|
1520002033NRG24200420230041913
|
21/04/2023
|
hanumavva
|
1520002033WL001184
|
hanumavva
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056619
|
|
HANUMAVVA
|
CANARA BANK(508532)
|
|
132
|
KOPPAL
|
KN-20-002-033-003/1646
(HOSALLI)
|
1520002033NRG24200420230041912
|
21/04/2023
|
ningappa
|
1520002033WL001184
|
ningappa
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056620
|
|
NINGAPPA
|
CANARA BANK(508532)
|
|
133
|
KOPPAL
|
KN-20-002-033-003/1651
(HOSALLI)
|
1520002033NRG24200420230041914
|
21/04/2023
|
Akkamma
|
1520002033WL001184
|
Akkamma
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056610
|
|
AKKAMMA
|
CANARA BANK(508532)
|
|
134
|
KOPPAL
|
KN-20-002-033-003/1654
(HOSALLI)
|
1520002033NRG24200420230041916
|
21/04/2023
|
Erappa
|
1520002033WL001184
|
Erappa
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056599
|
|
IRPPA
|
CANARA BANK(508532)
|
|
135
|
KOPPAL
|
KN-20-002-033-003/1654
(HOSALLI)
|
1520002033NRG24200420230041915
|
21/04/2023
|
SUMA
|
1520002033WL001184
|
SUMA
|
00078
|
CNRB0011822
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1747056603
|
|
SUMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
KOPPAL
|
KN-20-002-033-003/1655
(HOSALLI)
|
1520002033NRG24200420230041917
|
21/04/2023
|
REKHA
|
1520002033WL001184
|
REKHA
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056565
|
|
REKHA
|
CANARA BANK(508532)
|
|
137
|
KOPPAL
|
KN-20-002-033-003/1656
(HOSALLI)
|
1520002033NRG24200420230041918
|
21/04/2023
|
RENUKA
|
1520002033WL001184
|
RENUKA
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056607
|
|
RENUKA
|
CANARA BANK(508532)
|
|
138
|
KOPPAL
|
KN-20-002-033-003/1657
(HOSALLI)
|
1520002033NRG24200420230041919
|
21/04/2023
|
rajeswari
|
1520002033WL001184
|
rajeswari
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056614
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
139
|
KOPPAL
|
KN-20-002-033-003/1659
(HOSALLI)
|
1520002033NRG24200420230041920
|
21/04/2023
|
BALAPPA
|
1520002033WL001184
|
BALAPPA
|
00078
|
CNRB0011822
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1747056511
|
|
BALAPPA
|
CANARA BANK(508532)
|
|
140
|
KOPPAL
|
KN-20-002-033-003/1660
(HOSALLI)
|
1520002033NRG24200420230041921
|
21/04/2023
|
gurupadamma
|
1520002033WL001184
|
gurupadamma
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056640
|
|
GURUPADAMMA
|
CANARA BANK(508532)
|
|
141
|
KOPPAL
|
KN-20-002-033-003/1662
(HOSALLI)
|
1520002033NRG24200420230041922
|
21/04/2023
|
hanumantha
|
1520002033WL001184
|
hanumantha
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056609
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
142
|
KOPPAL
|
KN-20-002-033-003/1662
(HOSALLI)
|
1520002033NRG24200420230041923
|
21/04/2023
|
huligemma
|
1520002033WL001184
|
huligemma
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056601
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
143
|
KOPPAL
|
KN-20-002-033-003/1663
(HOSALLI)
|
1520002033NRG24200420230041924
|
21/04/2023
|
durugamma
|
1520002033WL001184
|
durugamma
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056627
|
|
DURUGAMMA
|
CANARA BANK(508532)
|
|
144
|
KOPPAL
|
KN-20-002-033-003/1666
(HOSALLI)
|
1520002033NRG24200420230041925
|
21/04/2023
|
laksmavva
|
1520002033WL001184
|
laksmavva
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056606
|
|
LAKSHMAVVA W/O MARUTEPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KOPPAL
|
KN-20-002-033-003/1666
(HOSALLI)
|
1520002033NRG24200420230041926
|
21/04/2023
|
manjunath
|
1520002033WL001184
|
manjunath
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056589
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
146
|
KOPPAL
|
KN-20-002-033-003/1672
(HOSALLI)
|
1520002033NRG24200420230041927
|
21/04/2023
|
honnamma
|
1520002033WL001184
|
honnamma
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056621
|
|
HONNAMMA MARIYAPPA MASKI
|
UNION BANK OF INDIA(508500)
|
|
147
|
KOPPAL
|
KN-20-002-033-003/1672
(HOSALLI)
|
1520002033NRG24200420230041928
|
21/04/2023
|
Jyothi
|
1520002033WL001184
|
Jyothi
|
00078
|
CNRB0011822
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1747056652
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
148
|
KOPPAL
|
KN-20-002-033-003/1673
(HOSALLI)
|
1520002033NRG24200420230041929
|
21/04/2023
|
Suresh
|
1520002033WL001184
|
Suresh
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056517
|
|
SURESH
|
CANARA BANK(508532)
|
|
149
|
KOPPAL
|
KN-20-002-033-003/1676
(HOSALLI)
|
1520002033NRG24200420230041930
|
21/04/2023
|
renamma
|
1520002033WL001184
|
renamma
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056598
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
150
|
KOPPAL
|
KN-20-002-033-003/1700
(HOSALLI)
|
1520002033NRG24200420230041932
|
21/04/2023
|
huligemma
|
1520002033WL001184
|
huligemma
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056512
|
|
HULIGEMMA WO RAMANNA MUTGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KOPPAL
|
KN-20-002-033-003/1702
(HOSALLI)
|
1520002033NRG24200420230041933
|
21/04/2023
|
RENUKA
|
1520002033WL001184
|
RENUKA
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056594
|
|
RENUKA CHANDRAPPA MADIVALAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
KOPPAL
|
KN-20-002-033-003/1729
(HOSALLI)
|
1520002033NRG24200420230041935
|
21/04/2023
|
Netra
|
1520002033WL001184
|
Netra
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056568
|
|
NETRAVATI
|
CANARA BANK(508532)
|
|
153
|
KOPPAL
|
KN-20-002-033-003/1729
(HOSALLI)
|
1520002033NRG24200420230041934
|
21/04/2023
|
veeresh
|
1520002033WL001184
|
veeresh
|
00078
|
CNRB0011822
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1747056562
|
|
VEERESH
|
CANARA BANK(508532)
|
|
154
|
KOPPAL
|
KN-20-002-033-003/1837
(HOSALLI)
|
1520002033NRG24200420230041941
|
21/04/2023
|
lakshmavv
|
1520002033WL001184
|
lakshmavv
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056597
|
|
LAXMAVVA
|
CANARA BANK(508532)
|
|
155
|
KOPPAL
|
KN-20-002-033-003/1841
(HOSALLI)
|
1520002033NRG24200420230041944
|
21/04/2023
|
Timmappa
|
1520002033WL001184
|
Timmappa
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056409
|
|
HARIJANA THIMMAPPA
|
UNION BANK OF INDIA(508500)
|
|
156
|
KOPPAL
|
KN-20-002-033-003/1886
(HOSALLI)
|
1520002033NRG24200420230041946
|
21/04/2023
|
SHANTHA
|
1520002033WL001184
|
SHANTHA
|
00078
|
CNRB0011822
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1747056654
|
|
SHANTA
|
CANARA BANK(508532)
|
|
157
|
KOPPAL
|
KN-20-002-033-003/1887
(HOSALLI)
|
1520002033NRG24200420230041947
|
21/04/2023
|
Hanumavva
|
1520002033WL001184
|
Hanumavva
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056571
|
|
HANUMAVVA WO PARASAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
158
|
KOPPAL
|
KN-20-002-033-003/1902
(HOSALLI)
|
1520002033NRG24200420230041948
|
21/04/2023
|
MANJULA
|
1520002033WL001184
|
MANJULA
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056579
|
|
MANJULA C KUMBAR
|
IDBI BANK(607095)
|
|
159
|
KOPPAL
|
KN-20-002-033-003/1908
(HOSALLI)
|
1520002033NRG24200420230041951
|
21/04/2023
|
Manjunatha
|
1520002033WL001184
|
Manjunatha
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056618
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
160
|
KOPPAL
|
KN-20-002-033-003/1908
(HOSALLI)
|
1520002033NRG24200420230041950
|
21/04/2023
|
parvati
|
1520002033WL001184
|
parvati
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056617
|
|
PARWATHI M
|
HDFC BANK LTD(607152)
|
|
161
|
KOPPAL
|
KN-20-002-033-003/1940
(HOSALLI)
|
1520002033NRG24200420230041956
|
21/04/2023
|
PADMA
|
1520002033WL001184
|
PADMA
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056465
|
|
PADMA
|
CANARA BANK(508532)
|
|
162
|
KOPPAL
|
KN-20-002-033-003/2008
(HOSALLI)
|
1520002033NRG24200420230041967
|
21/04/2023
|
gangamma
|
1520002033WL001184
|
gangamma
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056634
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
163
|
KOPPAL
|
KN-20-002-033-003/2008
(HOSALLI)
|
1520002033NRG24200420230041968
|
21/04/2023
|
manjunatha
|
1520002033WL001184
|
manjunatha
|
00078
|
CNRB0011822
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1747056633
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
164
|
KOPPAL
|
KN-20-002-033-003/2042
(HOSALLI)
|
1520002033NRG24200420230041978
|
21/04/2023
|
Basavaraj
|
1520002033WL001184
|
Basavaraj
|
00078
|
CNRB0011822
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1747056405
|
|
BASAVARAJ (MEENAKSHAMMA)
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
165
|
KOPPAL
|
KN-20-002-033-003/2042
(HOSALLI)
|
1520002033NRG24200420230041977
|
21/04/2023
|
rekha
|
1520002033WL001184
|
rekha
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056643
|
|
REKHA BASAVARAJ KUMABAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
KOPPAL
|
KN-20-002-033-003/2044
(HOSALLI)
|
1520002033NRG24200420230041979
|
21/04/2023
|
Meenakshamma
|
1520002033WL001184
|
Meenakshamma
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056563
|
|
MEENAKSHAMMA ERAPPA KUMBARA
|
UNION BANK OF INDIA(508500)
|
|
167
|
KOPPAL
|
KN-20-002-033-003/2105
(HOSALLI)
|
1520002033NRG24200420230041980
|
21/04/2023
|
vijaylakshmi
|
1520002033WL001184
|
vijaylakshmi
|
00078
|
CNRB0011822
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1747056656
|
|
VIJYALAXMI
|
CANARA BANK(508532)
|
|
168
|
KOPPAL
|
KN-20-002-033-003/2106
(HOSALLI)
|
1520002033NRG24200420230041981
|
21/04/2023
|
NINGAVVA
|
1520002033WL001184
|
NINGAVVA
|
00078
|
CNRB0011822
|
308
|
308
|
Processed
|
20/05/2023
|
|
1747056564
|
|
NINGAVVA DO SANNAKENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KOPPAL
|
KN-20-002-033-003/2110
(HOSALLI)
|
1520002033NRG24200420230041982
|
21/04/2023
|
ANJINAMMA
|
1520002033WL001184
|
ANJINAMMA
|
00078
|
CNRB0011822
|
308
|
308
|
Processed
|
20/05/2023
|
|
1747056646
|
|
ANJINAMMA ILIGERA
|
CANARA BANK(508532)
|
|
170
|
KOPPAL
|
KN-20-002-033-003/2129
(HOSALLI)
|
1520002033NRG24200420230041984
|
21/04/2023
|
Galeppa
|
1520002033WL001184
|
Galeppa
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056408
|
|
GALAPPA
|
CANARA BANK(508532)
|
|
171
|
KOPPAL
|
KN-20-002-033-003/2147
(HOSALLI)
|
1520002033NRG24200420230041989
|
21/04/2023
|
rajeswari
|
1520002033WL001184
|
rajeswari
|
00078
|
CNRB0011822
|
308
|
308
|
Processed
|
20/05/2023
|
|
1747056577
|
|
A RAJESHWARI
|
CANARA BANK(508532)
|
|
172
|
KOPPAL
|
KN-20-002-033-003/2159
(HOSALLI)
|
1520002033NRG24200420230041991
|
21/04/2023
|
Annapoornamma
|
1520002033WL001184
|
Annapoornamma
|
00078
|
CNRB0011822
|
308
|
308
|
Processed
|
20/05/2023
|
|
1747056649
|
|
ANNAPURNNA CHANDRASHEKAR MASKI
|
UNION BANK OF INDIA(508500)
|
|
173
|
KOPPAL
|
KN-20-002-033-003/2160
(HOSALLI)
|
1520002033NRG24200420230041992
|
21/04/2023
|
Hasina beguam
|
1520002033WL001184
|
Hasina beguam
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056460
|
|
HASINA SHAMSHUDDIN
|
UNION BANK OF INDIA(508500)
|
|
174
|
KOPPAL
|
KN-20-002-033-003/2177
(HOSALLI)
|
1520002033NRG24200420230041995
|
21/04/2023
|
Gangamma
|
1520002033WL001184
|
Gangamma
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056580
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KOPPAL
|
KN-20-002-033-003/2187
(HOSALLI)
|
1520002033NRG24200420230041996
|
21/04/2023
|
paravva
|
1520002033WL001184
|
paravva
|
00078
|
CNRB0011822
|
924
|
924
|
Processed
|
20/05/2023
|
|
1747056639
|
|
MRS PARAVVA VARTATNAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOPPAL
|
KN-20-002-033-003/2257
(HOSALLI)
|
1520002033NRG24200420230041999
|
21/04/2023
|
parwati
|
1520002033WL001184
|
parwati
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056608
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
177
|
KOPPAL
|
KN-20-002-033-003/2264
(HOSALLI)
|
1520002033NRG24200420230042000
|
21/04/2023
|
uma
|
1520002033WL001184
|
uma
|
00078
|
CNRB0011822
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1747056574
|
|
UMA SHARANAPPA NILAGAL
|
UNION BANK OF INDIA(508500)
|
|
178
|
KOPPAL
|
KN-20-002-033-003/2268
(HOSALLI)
|
1520002033NRG24200420230042001
|
21/04/2023
|
Manjula
|
1520002033WL001184
|
Manjula
|
00078
|
CNRB0011822
|
616
|
616
|
Rejected
|
20/05/2023
|
|
1747056595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
KOPPAL
|
KN-20-002-033-003/2268
(HOSALLI)
|
1520002033NRG24200420230042002
|
21/04/2023
|
Yallamma
|
1520002033WL001184
|
Yallamma
|
00078
|
CNRB0011822
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1747056557
|
|
YALLAMMA SHANKARAPPA KUMBAR
|
UNION BANK OF INDIA(508500)
|
|
180
|
KOPPAL
|
KN-20-002-033-003/2270
(HOSALLI)
|
1520002033NRG24200420230042004
|
21/04/2023
|
mallesha Kumabar
|
1520002033WL001184
|
mallesha Kumabar
|
00078
|
CNRB0011822
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1747056567
|
|
MALLESH
|
CANARA BANK(508532)
|
|
181
|
KOPPAL
|
KN-20-002-033-003/2270
(HOSALLI)
|
1520002033NRG24200420230042003
|
21/04/2023
|
Sudharani
|
1520002033WL001184
|
Sudharani
|
00078
|
CNRB0011822
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1747056655
|
|
SUDHARANI
|
CANARA BANK(508532)
|
|
182
|
KOPPAL
|
KN-20-002-033-003/2271
(HOSALLI)
|
1520002033NRG24200420230042006
|
21/04/2023
|
Sharanabsappa
|
1520002033WL001184
|
Sharanabsappa
|
00078
|
CNRB0011822
|
616
|
616
|
Processed
|
20/05/2023
|
|
1747056561
|
|
SHARANABASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KOPPAL
|
KN-20-002-033-003/2277
(HOSALLI)
|
1520002033NRG24200420230042007
|
21/04/2023
|
basamma
|
1520002033WL001184
|
basamma
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056638
|
|
BASAMMA I
|
HDFC BANK LTD(607152)
|
|
184
|
KOPPAL
|
KN-20-002-033-003/2292
(HOSALLI)
|
1520002033NRG24200420230042008
|
21/04/2023
|
Savitramma
|
1520002033WL001184
|
Savitramma
|
00078
|
CNRB0011822
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1747056645
|
|
SAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KOPPAL
|
KN-20-002-033-003/2293
(HOSALLI)
|
1520002033NRG24200420230042010
|
21/04/2023
|
Anasamma
|
1520002033WL001184
|
Anasamma
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056613
|
|
ANASAMMA
|
CANARA BANK(508532)
|
|
186
|
KOPPAL
|
KN-20-002-033-003/2293
(HOSALLI)
|
1520002033NRG24200420230042009
|
21/04/2023
|
Kashappa
|
1520002033WL001184
|
Kashappa
|
00078
|
CNRB0011822
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1747056526
|
|
KASHAPPA RAJUR
|
CANARA BANK(508532)
|
|
187
|
KOPPAL
|
KN-20-002-033-003/2304
(HOSALLI)
|
1520002033NRG24200420230042011
|
21/04/2023
|
Parvti
|
1520002033WL001184
|
Parvti
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056575
|
|
PARVATI
|
CANARA BANK(508532)
|
|
188
|
KOPPAL
|
KN-20-002-033-003/2323
(HOSALLI)
|
1520002033NRG24200420230042012
|
21/04/2023
|
Mallamma
|
1520002033WL001184
|
Mallamma
|
00078
|
CNRB0011822
|
616
|
616
|
Processed
|
20/05/2023
|
|
1747056576
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
189
|
KOPPAL
|
KN-20-002-033-003/2548
(HOSALLI)
|
1520002033NRG24200420230042013
|
21/04/2023
|
LAKSHMI
|
1520002033WL001184
|
LAKSHMI
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056397
|
|
LAXMI
|
CANARA BANK(508532)
|
|
190
|
KOPPAL
|
KN-20-002-033-003/35
(HOSALLI)
|
1520002033NRG24200420230042024
|
21/04/2023
|
Kallamma
|
1520002033WL001184
|
Kallamma
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056636
|
|
KALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KOPPAL
|
KN-20-002-033-003/35
(HOSALLI)
|
1520002033NRG24200420230042025
|
21/04/2023
|
KOTRAYYA
|
1520002033WL001184
|
KOTRAYYA
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056637
|
|
KOTRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KOPPAL
|
KN-20-002-033-003/856
(HOSALLI)
|
1520002033NRG24200420230042026
|
21/04/2023
|
PATREPPA
|
1520002033WL001184
|
PATREPPA
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056641
|
|
PATRAPPA
|
CANARA BANK(508532)
|
|
193
|
KOPPAL
|
KN-20-002-033-003/859
(HOSALLI)
|
1520002033NRG24200420230042028
|
21/04/2023
|
eshappa
|
1520002033WL001184
|
eshappa
|
00078
|
CNRB0011822
|
924
|
924
|
Processed
|
20/05/2023
|
|
1747056394
|
|
ESHAPPA
|
CANARA BANK(508532)
|
|
194
|
KOPPAL
|
KN-20-002-033-003/859
(HOSALLI)
|
1520002033NRG24200420230042030
|
21/04/2023
|
Sumangala
|
1520002033WL001184
|
Sumangala
|
00078
|
CNRB0011822
|
924
|
924
|
Processed
|
20/05/2023
|
|
1747056395
|
|
SUMANGALA
|
CANARA BANK(508532)
|
|
195
|
KOPPAL
|
KN-20-002-033-003/859
(HOSALLI)
|
1520002033NRG24200420230042029
|
21/04/2023
|
vijalkshmi
|
1520002033WL001184
|
vijalkshmi
|
00078
|
CNRB0011822
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1747056582
|
|
VIJAYALAKSHMI KUMBAR
|
CANARA BANK(508532)
|
|
196
|
KOPPAL
|
KN-20-002-033-003/901
(HOSALLI)
|
1520002033NRG24200420230042032
|
21/04/2023
|
NAGAMMA
|
1520002033WL001184
|
NAGAMMA
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056604
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
197
|
KOPPAL
|
KN-20-002-033-003/901
(HOSALLI)
|
1520002033NRG24200420230042033
|
21/04/2023
|
SHARAD
|
1520002033WL001184
|
SHARAD
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056590
|
|
SHARADA
|
CANARA BANK(508532)
|
|
198
|
KOPPAL
|
KN-20-002-033-003/903
(HOSALLI)
|
1520002033NRG24200420230042034
|
21/04/2023
|
Mailavva
|
1520002033WL001184
|
Mailavva
|
00078
|
CNRB0011822
|
924
|
924
|
Processed
|
20/05/2023
|
|
1747056560
|
|
MAILAVVA
|
CANARA BANK(508532)
|
|
199
|
KOPPAL
|
KN-20-002-033-003/942
(HOSALLI)
|
1520002033NRG24200420230042036
|
21/04/2023
|
Shivamma
|
1520002033WL001184
|
Shivamma
|
00078
|
CNRB0011822
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1747056516
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
200
|
KOPPAL
|
KN-20-002-033-003/945
(HOSALLI)
|
1520002033NRG24200420230042038
|
21/04/2023
|
Lakshmavva
|
1520002033WL001184
|
Lakshmavva
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056522
|
|
LAKSHMAVVA
|
CANARA BANK(508532)
|
|
201
|
KOPPAL
|
KN-20-002-033-003/945
(HOSALLI)
|
1520002033NRG24200420230042037
|
21/04/2023
|
nelappa
|
1520002033WL001184
|
nelappa
|
00078
|
CNRB0011822
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056647
|
|
NEELAPPA
|
CANARA BANK(508532)
|
|
202
|
KOPPAL
|
KN-20-002-033-003/962
(HOSALLI)
|
1520002033NRG24200420230042039
|
21/04/2023
|
devamma
|
1520002033WL001184
|
devamma
|
00078
|
CNRB0011822
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056521
|
|
DEVAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230384
|
230384
|
|
|
|
|
|
|
|
|
203
|
KOPPAL
|
KN-20-002-033-003/2002
(HOSALLI)
|
1520002033NRG24200420230041966
|
21/04/2023
|
BHAGYAMMA
|
1520002033WL001184
|
BHAGYAMMA
|
00152
|
HDFC0001970
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056695
|
|
BHAGYA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
204
|
KOPPAL
|
KN-20-002-033-001/1241
(HOSALLI)
|
1520002033NRG24200420230041769
|
21/04/2023
|
RATNA
|
1520002033WL001184
|
RATNA
|
00165
|
IBKL0001196
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056399
|
|
MISS RATNA DO KRISHNAPPA BANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
205
|
KOPPAL
|
KN-20-002-033-001/1116
(HOSALLI)
|
1520002033NRG24200420230041750
|
21/04/2023
|
PARSHURAM
|
1520002033WL001184
|
PARSHURAM
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056680
|
|
MR PARASURAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOPPAL
|
KN-20-002-033-001/1291
(HOSALLI)
|
1520002033NRG24200420230041778
|
21/04/2023
|
LAKHMAVVA
|
1520002033WL001184
|
LAKHMAVVA
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056691
|
|
MRS LAXMAVVA LAXMAVVA
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOPPAL
|
KN-20-002-033-001/856
(HOSALLI)
|
1520002033NRG24200420230041836
|
21/04/2023
|
yarramma
|
1520002033WL001184
|
yarramma
|
00415
|
SBIN0005316
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056677
|
|
MR YARRAMMA YARRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
208
|
KOPPAL
|
KN-20-002-033-001/1015
(HOSALLI)
|
1520002033NRG24200420230041723
|
21/04/2023
|
Galevva
|
1520002033WL001184
|
Galevva
|
00415
|
SBIN0040161
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1747056671
|
|
MRS GALEVVA S
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOPPAL
|
KN-20-002-033-001/1032
(HOSALLI)
|
1520002033NRG24200420230041726
|
21/04/2023
|
sharavva
|
1520002033WL001184
|
sharavva
|
00415
|
SBIN0040161
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056670
|
|
MRS SHARAVVA L
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOPPAL
|
KN-20-002-033-001/1043
(HOSALLI)
|
1520002033NRG24200420230041730
|
21/04/2023
|
KANAKAPPA
|
1520002033WL001184
|
KANAKAPPA
|
00415
|
SBIN0040161
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056666
|
|
MR KANAKAPPA KANAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOPPAL
|
KN-20-002-033-001/1084
(HOSALLI)
|
1520002033NRG24200420230041738
|
21/04/2023
|
SASHIKUMAR
|
1520002033WL001184
|
SASHIKUMAR
|
00415
|
SBIN0040161
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056688
|
|
SHASHIKUMAR
|
CANARA BANK(508532)
|
|
212
|
KOPPAL
|
KN-20-002-033-001/1086
(HOSALLI)
|
1520002033NRG24200420230041741
|
21/04/2023
|
huligemma
|
1520002033WL001184
|
huligemma
|
00415
|
SBIN0040161
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056676
|
|
MR HULIEMMA HULIGEMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOPPAL
|
KN-20-002-033-001/1086
(HOSALLI)
|
1520002033NRG24200420230041743
|
21/04/2023
|
ningajja
|
1520002033WL001184
|
ningajja
|
00415
|
SBIN0040161
|
308
|
308
|
Processed
|
20/05/2023
|
|
1747056660
|
|
MR NINGAPPA H
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOPPAL
|
KN-20-002-033-001/1086
(HOSALLI)
|
1520002033NRG24200420230041742
|
21/04/2023
|
shrikant
|
1520002033WL001184
|
shrikant
|
00415
|
SBIN0040161
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056669
|
|
MR SREEKANTA
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOPPAL
|
KN-20-002-033-001/1086
(HOSALLI)
|
1520002033NRG24200420230041744
|
21/04/2023
|
shrinivas
|
1520002033WL001184
|
shrinivas
|
00415
|
SBIN0040161
|
308
|
308
|
Processed
|
20/05/2023
|
|
1747056667
|
|
MR MR SREENIVAS
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOPPAL
|
KN-20-002-033-001/1111
(HOSALLI)
|
1520002033NRG24200420230041748
|
21/04/2023
|
tippamma
|
1520002033WL001184
|
tippamma
|
00415
|
SBIN0040161
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056444
|
|
TIPPAMMA
|
GENERAL POST OFFICE(607245)
|
|
217
|
KOPPAL
|
KN-20-002-033-001/1115
(HOSALLI)
|
1520002033NRG24200420230041749
|
21/04/2023
|
Hiriyakka
|
1520002033WL001184
|
Hiriyakka
|
00415
|
SBIN0040161
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1747056540
|
|
MRS HIRIYAKKA WO HANAMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOPPAL
|
KN-20-002-033-001/1148
(HOSALLI)
|
1520002033NRG24200420230041753
|
21/04/2023
|
venkatesh
|
1520002033WL001184
|
venkatesh
|
00415
|
SBIN0040161
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1747056443
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOPPAL
|
KN-20-002-033-001/1153
(HOSALLI)
|
1520002033NRG24200420230041754
|
21/04/2023
|
LALITAHAMMA
|
1520002033WL001184
|
LALITAHAMMA
|
00415
|
SBIN0040161
|
616
|
616
|
Processed
|
20/05/2023
|
|
1747056536
|
|
Lalitha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KOPPAL
|
KN-20-002-033-001/1154
(HOSALLI)
|
1520002033NRG24200420230041755
|
21/04/2023
|
MANJUNATHA
|
1520002033WL001184
|
MANJUNATHA
|
00415
|
SBIN0040161
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056494
|
|
MR MANJUNATH HUTTI
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOPPAL
|
KN-20-002-033-001/1155
(HOSALLI)
|
1520002033NRG24200420230041757
|
21/04/2023
|
Venkatesh
|
1520002033WL001184
|
Venkatesh
|
00415
|
SBIN0040161
|
924
|
924
|
Processed
|
20/05/2023
|
|
1747056697
|
|
NAGARAJ MARIYAPPA HOTTI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
222
|
KOPPAL
|
KN-20-002-033-001/1188
(HOSALLI)
|
1520002033NRG24200420230041759
|
21/04/2023
|
sumangal
|
1520002033WL001184
|
sumangal
|
00415
|
SBIN0040161
|
308
|
308
|
Processed
|
20/05/2023
|
|
1747056486
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOPPAL
|
KN-20-002-033-001/1198
(HOSALLI)
|
1520002033NRG24200420230041762
|
21/04/2023
|
HANUMANTHAPPA
|
1520002033WL001184
|
HANUMANTHAPPA
|
00415
|
SBIN0040161
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056496
|
|
MR HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOPPAL
|
KN-20-002-033-001/1222
(HOSALLI)
|
1520002033NRG24200420230041765
|
21/04/2023
|
MUTTANNA
|
1520002033WL001184
|
MUTTANNA
|
00415
|
SBIN0040161
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056476
|
|
MUTTANNA
|
BANK OF BARODA(606985)
|
|
225
|
KOPPAL
|
KN-20-002-033-001/1223
(HOSALLI)
|
1520002033NRG24200420230041766
|
21/04/2023
|
SHARADAMMA
|
1520002033WL001184
|
SHARADAMMA
|
00415
|
SBIN0040161
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056693
|
|
SHARADAMMA
|
ICICI BANK LTD(508534)
|
|
226
|
KOPPAL
|
KN-20-002-033-001/1277
(HOSALLI)
|
1520002033NRG24200420230041776
|
21/04/2023
|
Nagaratna
|
1520002033WL001184
|
Nagaratna
|
00415
|
SBIN0040161
|
924
|
924
|
Processed
|
20/05/2023
|
|
1747056687
|
|
NAGARATNABANNIKAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
227
|
KOPPAL
|
KN-20-002-033-001/1292
(HOSALLI)
|
1520002033NRG24200420230041779
|
21/04/2023
|
LAKSHMAVVA
|
1520002033WL001184
|
LAKSHMAVVA
|
00415
|
SBIN0040161
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056529
|
|
MRS LAXMAVVA
|
STATE BANK OF INDIA(508548)
|
|
228
|
KOPPAL
|
KN-20-002-033-001/1292
(HOSALLI)
|
1520002033NRG24200420230041780
|
21/04/2023
|
RAMAPPA
|
1520002033WL001184
|
RAMAPPA
|
00415
|
SBIN0040161
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056700
|
|
Mr. RAMAPPA . .
|
INDIAN BANK(607105)
|
|
229
|
KOPPAL
|
KN-20-002-033-001/1296
(HOSALLI)
|
1520002033NRG24200420230041782
|
21/04/2023
|
LAKSHMI KORI
|
1520002033WL001184
|
LAKSHMI KORI
|
00415
|
SBIN0040161
|
616
|
616
|
Processed
|
20/05/2023
|
|
1747056679
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KOPPAL
|
KN-20-002-033-001/1296
(HOSALLI)
|
1520002033NRG24200420230041783
|
21/04/2023
|
SURESH KORI
|
1520002033WL001184
|
SURESH KORI
|
00415
|
SBIN0040161
|
616
|
616
|
Processed
|
20/05/2023
|
|
1747056678
|
|
MR SURESH KORI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KOPPAL
|
KN-20-002-033-001/1302
(HOSALLI)
|
1520002033NRG24200420230041786
|
21/04/2023
|
RADHEEKA
|
1520002033WL001184
|
RADHEEKA
|
00415
|
SBIN0040161
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056684
|
|
RADHIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
232
|
KOPPAL
|
KN-20-002-033-001/1353
(HOSALLI)
|
1520002033NRG24200420230041788
|
21/04/2023
|
Asha
|
1520002033WL001184
|
Asha
|
00415
|
SBIN0040161
|
308
|
308
|
Processed
|
20/05/2023
|
|
1747056673
|
|
ASHA B
|
HDFC BANK LTD(607152)
|
|
233
|
KOPPAL
|
KN-20-002-033-001/1355
(HOSALLI)
|
1520002033NRG24200420230041789
|
21/04/2023
|
Nagamma
|
1520002033WL001184
|
Nagamma
|
00415
|
SBIN0040161
|
616
|
616
|
Processed
|
20/05/2023
|
|
1747056534
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
KOPPAL
|
KN-20-002-033-001/1356
(HOSALLI)
|
1520002033NRG24200420230041791
|
21/04/2023
|
ramesh
|
1520002033WL001184
|
ramesh
|
00415
|
SBIN0040161
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056663
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
235
|
KOPPAL
|
KN-20-002-033-001/1362
(HOSALLI)
|
1520002033NRG24200420230041794
|
21/04/2023
|
annapoorna
|
1520002033WL001184
|
annapoorna
|
00415
|
SBIN0040161
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056702
|
|
MS ANNAPOORANA KUMBER
|
STATE BANK OF INDIA(508548)
|
|
236
|
KOPPAL
|
KN-20-002-033-001/1363
(HOSALLI)
|
1520002033NRG24200420230041797
|
21/04/2023
|
shanta
|
1520002033WL001184
|
shanta
|
00415
|
SBIN0040161
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056447
|
|
MRS SHANTA
|
STATE BANK OF INDIA(508548)
|
|
237
|
KOPPAL
|
KN-20-002-033-001/1372
(HOSALLI)
|
1520002033NRG24200420230041799
|
21/04/2023
|
Savitha
|
1520002033WL001184
|
Savitha
|
00415
|
SBIN0040161
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056683
|
|
SAVITA
|
CANARA BANK(508532)
|
|
238
|
KOPPAL
|
KN-20-002-033-001/1376
(HOSALLI)
|
1520002033NRG24200420230041801
|
21/04/2023
|
basamma
|
1520002033WL001184
|
basamma
|
00415
|
SBIN0040161
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056478
|
|
MRS BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
KOPPAL
|
KN-20-002-033-001/1376
(HOSALLI)
|
1520002033NRG24200420230041802
|
21/04/2023
|
sangappa
|
1520002033WL001184
|
sangappa
|
00415
|
SBIN0040161
|
924
|
924
|
Processed
|
20/05/2023
|
|
1747056689
|
|
MR SANGAPPA KUNBARA
|
STATE BANK OF INDIA(508548)
|
|
240
|
KOPPAL
|
KN-20-002-033-001/1377
(HOSALLI)
|
1520002033NRG24200420230041803
|
21/04/2023
|
E sunitha
|
1520002033WL001184
|
E sunitha
|
00415
|
SBIN0040161
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1747056694
|
|
Mrs. E SUNITHA VASANTHKUMAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
241
|
KOPPAL
|
KN-20-002-033-001/1378
(HOSALLI)
|
1520002033NRG24200420230041804
|
21/04/2023
|
sharada
|
1520002033WL001184
|
sharada
|
00415
|
SBIN0040161
|
924
|
924
|
Processed
|
20/05/2023
|
|
1747056692
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
KOPPAL
|
KN-20-002-033-001/1378
(HOSALLI)
|
1520002033NRG24200420230041805
|
21/04/2023
|
yankoba
|
1520002033WL001184
|
yankoba
|
00415
|
SBIN0040161
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056690
|
|
MR YANKOBA YANKOBA
|
STATE BANK OF INDIA(508548)
|
|
243
|
KOPPAL
|
KN-20-002-033-001/1379
(HOSALLI)
|
1520002033NRG24200420230041806
|
21/04/2023
|
jayashree
|
1520002033WL001184
|
jayashree
|
00415
|
SBIN0040161
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056492
|
|
MRS JAYASHREE
|
STATE BANK OF INDIA(508548)
|
|
244
|
KOPPAL
|
KN-20-002-033-001/1379
(HOSALLI)
|
1520002033NRG24200420230041807
|
21/04/2023
|
Lokesh
|
1520002033WL001184
|
Lokesh
|
00415
|
SBIN0040161
|
308
|
308
|
Processed
|
20/05/2023
|
|
1747056672
|
|
MR LOKESH G
|
STATE BANK OF INDIA(508548)
|
|
245
|
KOPPAL
|
KN-20-002-033-001/1381
(HOSALLI)
|
1520002033NRG24200420230041810
|
21/04/2023
|
devamma
|
1520002033WL001184
|
devamma
|
00415
|
SBIN0040161
|
616
|
616
|
Processed
|
20/05/2023
|
|
1747056542
|
|
MRS DEVAMMA K
|
STATE BANK OF INDIA(508548)
|
|
246
|
KOPPAL
|
KN-20-002-033-001/1382
(HOSALLI)
|
1520002033NRG24200420230041811
|
21/04/2023
|
Yallamma
|
1520002033WL001184
|
Yallamma
|
00415
|
SBIN0040161
|
308
|
308
|
Processed
|
20/05/2023
|
|
1747056489
|
|
MRS YALLAMMA ISHAPPA
|
STATE BANK OF INDIA(508548)
|
|
247
|
KOPPAL
|
KN-20-002-033-001/1394
(HOSALLI)
|
1520002033NRG24200420230041815
|
21/04/2023
|
Usha
|
1520002033WL001184
|
Usha
|
00415
|
SBIN0040161
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1747056665
|
|
MISS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
248
|
KOPPAL
|
KN-20-002-033-001/1409
(HOSALLI)
|
1520002033NRG24200420230041816
|
21/04/2023
|
gouramma
|
1520002033WL001184
|
gouramma
|
00415
|
SBIN0040161
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1747056698
|
|
GOURAMMA H
|
STATE BANK OF INDIA(508548)
|
|
249
|
KOPPAL
|
KN-20-002-033-001/1970
(HOSALLI)
|
1520002033NRG24200420230041819
|
21/04/2023
|
JJAYARABEE
|
1520002033WL001184
|
JJAYARABEE
|
00415
|
SBIN0040161
|
616
|
616
|
Processed
|
20/05/2023
|
|
1747056664
|
|
jairaavi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
KOPPAL
|
KN-20-002-033-001/2014
(HOSALLI)
|
1520002033NRG24200420230041821
|
21/04/2023
|
SULOCHANA
|
1520002033WL001184
|
SULOCHANA
|
00415
|
SBIN0040161
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1747056446
|
|
SULOCHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
KOPPAL
|
KN-20-002-033-001/734
(HOSALLI)
|
1520002033NRG24200420230041826
|
21/04/2023
|
MARIYAPPA
|
1520002033WL001184
|
MARIYAPPA
|
00415
|
SBIN0040161
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056675
|
|
MR MARIYAPPA H
|
STATE BANK OF INDIA(508548)
|
|
252
|
KOPPAL
|
KN-20-002-033-001/734
(HOSALLI)
|
1520002033NRG24200420230041827
|
21/04/2023
|
UMA
|
1520002033WL001184
|
UMA
|
00415
|
SBIN0040161
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056674
|
|
MRS UMA M
|
STATE BANK OF INDIA(508548)
|
|
253
|
KOPPAL
|
KN-20-002-033-001/804
(HOSALLI)
|
1520002033NRG24200420230041829
|
21/04/2023
|
HULIGEMMA
|
1520002033WL001184
|
HULIGEMMA
|
00415
|
SBIN0040161
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056699
|
|
MISS HULIGEMMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
KOPPAL
|
KN-20-002-033-001/804
(HOSALLI)
|
1520002033NRG24200420230041828
|
21/04/2023
|
paravva
|
1520002033WL001184
|
paravva
|
00415
|
SBIN0040161
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1747056543
|
|
MRS PARAVVA
|
STATE BANK OF INDIA(508548)
|
|
255
|
KOPPAL
|
KN-20-002-033-001/813
(HOSALLI)
|
1520002033NRG24200420230041830
|
21/04/2023
|
JOTHIMAMATHA
|
1520002033WL001184
|
JOTHIMAMATHA
|
00415
|
SBIN0040161
|
616
|
616
|
Processed
|
20/05/2023
|
|
1747056481
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KOPPAL
|
KN-20-002-033-001/816
(HOSALLI)
|
1520002033NRG24200420230041832
|
21/04/2023
|
Beemappa
|
1520002033WL001184
|
Beemappa
|
00415
|
SBIN0040161
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056441
|
|
MR BHEEMAPPA BIMAPPA BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
257
|
KOPPAL
|
KN-20-002-033-001/843
(HOSALLI)
|
1520002033NRG24200420230041833
|
21/04/2023
|
Manju
|
1520002033WL001184
|
Manju
|
00415
|
SBIN0040161
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056668
|
|
MANJUNATH
|
HDFC BANK LTD(607152)
|
|
258
|
KOPPAL
|
KN-20-002-033-001/847
(HOSALLI)
|
1520002033NRG24200420230041835
|
21/04/2023
|
Renuka
|
1520002033WL001184
|
Renuka
|
00415
|
SBIN0040161
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056479
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
259
|
KOPPAL
|
KN-20-002-033-001/869
(HOSALLI)
|
1520002033NRG24200420230041837
|
21/04/2023
|
Prema
|
1520002033WL001184
|
Prema
|
00415
|
SBIN0040161
|
308
|
308
|
Processed
|
20/05/2023
|
|
1747056685
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
KOPPAL
|
KN-20-002-033-001/895
(HOSALLI)
|
1520002033NRG24200420230041838
|
21/04/2023
|
Lakshmidevi
|
1520002033WL001184
|
Lakshmidevi
|
00415
|
SBIN0040161
|
924
|
924
|
Processed
|
20/05/2023
|
|
1747056483
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
KOPPAL
|
KN-20-002-033-001/895
(HOSALLI)
|
1520002033NRG24200420230041839
|
21/04/2023
|
PRAVEEN
|
1520002033WL001184
|
PRAVEEN
|
00415
|
SBIN0040161
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056493
|
|
MASTER PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
KOPPAL
|
KN-20-002-033-001/905
(HOSALLI)
|
1520002033NRG24200420230041841
|
21/04/2023
|
Eshappa
|
1520002033WL001184
|
Eshappa
|
00415
|
SBIN0040161
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1747056658
|
|
MRS NAGAMMA I
|
STATE BANK OF INDIA(508548)
|
|
263
|
KOPPAL
|
KN-20-002-033-003/1221
(HOSALLI)
|
1520002033NRG24200420230041856
|
21/04/2023
|
manjula
|
1520002033WL001184
|
manjula
|
00415
|
SBIN0040161
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056485
|
|
MS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
264
|
KOPPAL
|
KN-20-002-033-003/1228
(HOSALLI)
|
1520002033NRG24200420230041858
|
21/04/2023
|
durugamma
|
1520002033WL001184
|
durugamma
|
00415
|
SBIN0040161
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056682
|
|
MS DURAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
KOPPAL
|
KN-20-002-033-003/1261
(HOSALLI)
|
1520002033NRG24200420230041860
|
21/04/2023
|
manjula
|
1520002033WL001184
|
manjula
|
00415
|
SBIN0040161
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056442
|
|
MS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
266
|
KOPPAL
|
KN-20-002-033-003/1282
(HOSALLI)
|
1520002033NRG24200420230041863
|
21/04/2023
|
rasul bee
|
1520002033WL001184
|
rasul bee
|
00415
|
SBIN0040161
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1747056487
|
|
RASOOLBEE
|
GENERAL POST OFFICE(607245)
|
|
267
|
KOPPAL
|
KN-20-002-033-003/1295
(HOSALLI)
|
1520002033NRG24200420230041865
|
21/04/2023
|
Kallesh
|
1520002033WL001184
|
Kallesh
|
00415
|
SBIN0040161
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056500
|
|
MR KALLESH
|
STATE BANK OF INDIA(508548)
|
|
268
|
KOPPAL
|
KN-20-002-033-003/1323
(HOSALLI)
|
1520002033NRG24200420230041868
|
21/04/2023
|
sajmana banu P
|
1520002033WL001184
|
sajmana banu P
|
00415
|
SBIN0040161
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056532
|
|
SAJAMABANU ANSARISAB P
|
UNION BANK OF INDIA(508500)
|
|
269
|
KOPPAL
|
KN-20-002-033-003/1367
(HOSALLI)
|
1520002033NRG24200420230041885
|
21/04/2023
|
hulagappa
|
1520002033WL001184
|
hulagappa
|
00415
|
SBIN0040161
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056662
|
|
Mr. Hulagappa
|
INDIAN BANK(607105)
|
|
270
|
KOPPAL
|
KN-20-002-033-003/1433
(HOSALLI)
|
1520002033NRG24200420230041889
|
21/04/2023
|
Tipeeshwamy
|
1520002033WL001184
|
Tipeeshwamy
|
00415
|
SBIN0040161
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1747056488
|
|
MRS HULIGEMMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
KOPPAL
|
KN-20-002-033-003/1457
(HOSALLI)
|
1520002033NRG24200420230041893
|
21/04/2023
|
vijaylakshmi
|
1520002033WL001184
|
vijaylakshmi
|
00415
|
SBIN0040161
|
616
|
616
|
Processed
|
20/05/2023
|
|
1747056482
|
|
MRS VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
272
|
KOPPAL
|
KN-20-002-033-003/1541
(HOSALLI)
|
1520002033NRG24200420230041897
|
21/04/2023
|
Avila
|
1520002033WL001184
|
Avila
|
00415
|
SBIN0040161
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056498
|
|
MRS AVILA WO KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
273
|
KOPPAL
|
KN-20-002-033-003/1560
(HOSALLI)
|
1520002033NRG24200420230041903
|
21/04/2023
|
Markandamma
|
1520002033WL001184
|
Markandamma
|
00415
|
SBIN0040161
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056703
|
|
MRS MARKANDAMMA WO TAYAPPA MARKANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
KOPPAL
|
KN-20-002-033-003/1560
(HOSALLI)
|
1520002033NRG24200420230041904
|
21/04/2023
|
Markandamma
|
1520002033WL001184
|
Markandamma
|
00415
|
SBIN0040161
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056531
|
|
MR TAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
275
|
KOPPAL
|
KN-20-002-033-003/1600
(HOSALLI)
|
1520002033NRG24200420230041906
|
21/04/2023
|
Manjula
|
1520002033WL001184
|
Manjula
|
00415
|
SBIN0040161
|
1232
|
1232
|
Rejected
|
20/05/2023
|
|
1747056530
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
276
|
KOPPAL
|
KN-20-002-033-003/1603
(HOSALLI)
|
1520002033NRG24200420230041908
|
21/04/2023
|
BHAGHAMMA
|
1520002033WL001184
|
BHAGHAMMA
|
00415
|
SBIN0040161
|
308
|
308
|
Processed
|
20/05/2023
|
|
1747056539
|
|
MRS BHAGHAMMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
KOPPAL
|
KN-20-002-033-003/1614
(HOSALLI)
|
1520002033NRG24200420230041909
|
21/04/2023
|
Bhimamma
|
1520002033WL001184
|
Bhimamma
|
00415
|
SBIN0040161
|
308
|
308
|
Processed
|
20/05/2023
|
|
1747056440
|
|
MR BHEEMAMMA WO KUMARSWAMY
|
STATE BANK OF INDIA(508548)
|
|
278
|
KOPPAL
|
KN-20-002-033-003/1634
(HOSALLI)
|
1520002033NRG24200420230041910
|
21/04/2023
|
devamma
|
1520002033WL001184
|
devamma
|
00415
|
SBIN0040161
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056499
|
|
MRS DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
KOPPAL
|
KN-20-002-033-003/1635
(HOSALLI)
|
1520002033NRG24200420230041911
|
21/04/2023
|
tayamma
|
1520002033WL001184
|
tayamma
|
00415
|
SBIN0040161
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056696
|
|
THAYAMMA
|
CANARA BANK(508532)
|
|
280
|
KOPPAL
|
KN-20-002-033-003/1793
(HOSALLI)
|
1520002033NRG24200420230041936
|
21/04/2023
|
RENIKA
|
1520002033WL001184
|
RENIKA
|
00415
|
SBIN0040161
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1747056501
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
281
|
KOPPAL
|
KN-20-002-033-003/1827
(HOSALLI)
|
1520002033NRG24200420230041940
|
21/04/2023
|
Renuka
|
1520002033WL001184
|
Renuka
|
00415
|
SBIN0040161
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056538
|
|
MRS RENUKHA WO NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
282
|
KOPPAL
|
KN-20-002-033-003/1841
(HOSALLI)
|
1520002033NRG24200420230041943
|
21/04/2023
|
Usha
|
1520002033WL001184
|
Usha
|
00415
|
SBIN0040161
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056495
|
|
MISS USHA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
283
|
KOPPAL
|
KN-20-002-033-003/1916
(HOSALLI)
|
1520002033NRG24200420230041952
|
21/04/2023
|
kavitha
|
1520002033WL001184
|
kavitha
|
00415
|
SBIN0040161
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056497
|
|
KAVITA MANJUNATH DYAMPUR
|
UNION BANK OF INDIA(508500)
|
|
284
|
KOPPAL
|
KN-20-002-033-003/1954
(HOSALLI)
|
1520002033NRG24200420230041959
|
21/04/2023
|
kaveri
|
1520002033WL001184
|
kaveri
|
00415
|
SBIN0040161
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056533
|
|
MS KAVERI BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
285
|
KOPPAL
|
KN-20-002-033-003/2002
(HOSALLI)
|
1520002033NRG24200420230041965
|
21/04/2023
|
SHIVAPPA
|
1520002033WL001184
|
SHIVAPPA
|
00415
|
SBIN0040161
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056541
|
|
SHIVAPPA SO DODDA ERAPPA GANDIHOSAHALLI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
286
|
KOPPAL
|
KN-20-002-033-003/2028
(HOSALLI)
|
1520002033NRG24200420230041975
|
21/04/2023
|
Mahesh
|
1520002033WL001184
|
Mahesh
|
00415
|
SBIN0040161
|
924
|
924
|
Processed
|
20/05/2023
|
|
1747056480
|
|
MR K MAHESH
|
STATE BANK OF INDIA(508548)
|
|
287
|
KOPPAL
|
KN-20-002-033-003/2041
(HOSALLI)
|
1520002033NRG24200420230041976
|
21/04/2023
|
JULEKHA BEGUAM
|
1520002033WL001184
|
JULEKHA BEGUAM
|
00415
|
SBIN0040161
|
924
|
924
|
Processed
|
20/05/2023
|
|
1747056475
|
|
JULEKHA BEGUM BEGUM
|
CANARA BANK(508532)
|
|
288
|
KOPPAL
|
KN-20-002-033-003/2131
(HOSALLI)
|
1520002033NRG24200420230041985
|
21/04/2023
|
basavva
|
1520002033WL001184
|
basavva
|
00415
|
SBIN0040161
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1747056484
|
|
MRS BASAMMA WO MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
289
|
KOPPAL
|
KN-20-002-033-003/2145
(HOSALLI)
|
1520002033NRG24200420230041987
|
21/04/2023
|
yankamma
|
1520002033WL001184
|
yankamma
|
00415
|
SBIN0040161
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1747056439
|
|
MRS VENKAMMA WO SOMAPPA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
290
|
KOPPAL
|
KN-20-002-033-003/2173
(HOSALLI)
|
1520002033NRG24200420230041993
|
21/04/2023
|
gangamma
|
1520002033WL001184
|
gangamma
|
00415
|
SBIN0040161
|
616
|
616
|
Processed
|
20/05/2023
|
|
1747056701
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
KOPPAL
|
KN-20-002-033-003/2173
(HOSALLI)
|
1520002033NRG24200420230041994
|
21/04/2023
|
yamanappa
|
1520002033WL001184
|
yamanappa
|
00415
|
SBIN0040161
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056477
|
|
MR YAMANAPPA SO IRANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
292
|
KOPPAL
|
KN-20-002-033-003/2216
(HOSALLI)
|
1520002033NRG24200420230041998
|
21/04/2023
|
krishna
|
1520002033WL001184
|
krishna
|
00415
|
SBIN0040161
|
1540
|
1540
|
Rejected
|
20/05/2023
|
|
1747056686
|
Account closed
|
|
|
|
293
|
KOPPAL
|
KN-20-002-033-003/2271
(HOSALLI)
|
1520002033NRG24200420230042005
|
21/04/2023
|
Nagaratna
|
1520002033WL001184
|
Nagaratna
|
00415
|
SBIN0040161
|
924
|
924
|
Processed
|
20/05/2023
|
|
1747056491
|
|
MRS NAGARATNA
|
STATE BANK OF INDIA(508548)
|
|
294
|
KOPPAL
|
KN-20-002-033-003/3003
(HOSALLI)
|
1520002033NRG24200420230042016
|
21/04/2023
|
PARWATI
|
1520002033WL001184
|
PARWATI
|
00415
|
SBIN0040161
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1747056537
|
|
MS PARVATHI BABU HAVALAGI
|
STATE BANK OF INDIA(508548)
|
|
295
|
KOPPAL
|
KN-20-002-033-003/3022
(HOSALLI)
|
1520002033NRG24200420230042018
|
21/04/2023
|
rudrappa
|
1520002033WL001184
|
rudrappa
|
00415
|
SBIN0040161
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056661
|
|
MR K RUDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
296
|
KOPPAL
|
KN-20-002-033-003/3029
(HOSALLI)
|
1520002033NRG24200420230042019
|
21/04/2023
|
MALLAMMA
|
1520002033WL001184
|
MALLAMMA
|
00415
|
SBIN0040161
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056535
|
|
MRS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
297
|
KOPPAL
|
KN-20-002-033-003/3041
(HOSALLI)
|
1520002033NRG24200420230042022
|
21/04/2023
|
SHADIKA
|
1520002033WL001184
|
SHADIKA
|
00415
|
SBIN0040161
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056490
|
|
MR SADIK SAHEB SO SHAIK PAVALI
|
STATE BANK OF INDIA(508548)
|
|
298
|
KOPPAL
|
KN-20-002-033-003/3042
(HOSALLI)
|
1520002033NRG24200420230042023
|
21/04/2023
|
MEHABOOBI
|
1520002033WL001184
|
MEHABOOBI
|
00415
|
SBIN0040161
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056681
|
|
MR MAHEBOOBI WO MAHAMMED RAFI
|
STATE BANK OF INDIA(508548)
|
|
299
|
KOPPAL
|
KN-20-002-033-003/901
(HOSALLI)
|
1520002033NRG24200420230042031
|
21/04/2023
|
Srishailappa
|
1520002033WL001184
|
Srishailappa
|
00415
|
SBIN0040161
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056445
|
|
SHRISHAILAPPA SO BASAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136444
|
136444
|
|
|
|
|
|
|
|
|
300
|
KOPPAL
|
KN-20-002-033-003/1049
(HOSALLI)
|
1520002033NRG24200420230041847
|
21/04/2023
|
Yallamma
|
1520002033WL001184
|
Yallamma
|
00522
|
CNRB000PGB1
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056555
|
|
yallamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
301
|
KOPPAL
|
KN-20-002-033-001/1020
(HOSALLI)
|
1520002033NRG24200420230041724
|
21/04/2023
|
Geeta
|
1520002033WL001184
|
Geeta
|
00652
|
PKGB0010649
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056391
|
|
GEETA WO NAGARAJ KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
302
|
KOPPAL
|
KN-20-002-033-001/1036
(HOSALLI)
|
1520002033NRG24200420230041727
|
21/04/2023
|
Devamma
|
1520002033WL001184
|
Devamma
|
00652
|
PKGB0010649
|
924
|
924
|
Processed
|
20/05/2023
|
|
1747056548
|
|
DEVAKKA AGASI WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
303
|
KOPPAL
|
KN-20-002-033-001/1038
(HOSALLI)
|
1520002033NRG24200420230041728
|
21/04/2023
|
Parvati
|
1520002033WL001184
|
Parvati
|
00652
|
PKGB0010649
|
308
|
308
|
Processed
|
20/05/2023
|
|
1747056547
|
|
PARVATHI HYATI WO SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
304
|
KOPPAL
|
KN-20-002-033-001/1041
(HOSALLI)
|
1520002033NRG24200420230041729
|
21/04/2023
|
Devakka
|
1520002033WL001184
|
Devakka
|
00652
|
PKGB0010649
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1747056546
|
|
DEVAKKA WO AGASAPPA AGASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
305
|
KOPPAL
|
KN-20-002-033-001/1069
(HOSALLI)
|
1520002033NRG24200420230041732
|
21/04/2023
|
shavantramma
|
1520002033WL001184
|
shavantramma
|
00652
|
PKGB0010649
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056550
|
|
SHAVANTRAMMA WO SHIVAPQA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
306
|
KOPPAL
|
KN-20-002-033-001/1088
(HOSALLI)
|
1520002033NRG24200420230041745
|
21/04/2023
|
Channamma
|
1520002033WL001184
|
Channamma
|
00652
|
PKGB0010649
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056551
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
307
|
KOPPAL
|
KN-20-002-033-001/1165
(HOSALLI)
|
1520002033NRG24200420230041758
|
21/04/2023
|
Pushpa
|
1520002033WL001184
|
Pushpa
|
00652
|
PKGB0010649
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1747056552
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
308
|
KOPPAL
|
KN-20-002-033-001/1271
(HOSALLI)
|
1520002033NRG24200420230041775
|
21/04/2023
|
SANGAMMA
|
1520002033WL001184
|
SANGAMMA
|
00652
|
PKGB0010649
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056390
|
|
SANGAMMA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
309
|
KOPPAL
|
KN-20-002-033-001/902
(HOSALLI)
|
1520002033NRG24200420230041840
|
21/04/2023
|
Bhimappa
|
1520002033WL001184
|
Bhimappa
|
00652
|
PKGB0010649
|
924
|
924
|
Processed
|
20/05/2023
|
|
1747056392
|
|
BHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
310
|
KOPPAL
|
KN-20-002-033-001/920
(HOSALLI)
|
1520002033NRG24200420230041842
|
21/04/2023
|
Neelamma
|
1520002033WL001184
|
Neelamma
|
00652
|
PKGB0010649
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056554
|
|
neelamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
311
|
KOPPAL
|
KN-20-002-033-003/1597
(HOSALLI)
|
1520002033NRG24200420230041905
|
21/04/2023
|
Thalasamma
|
1520002033WL001184
|
Thalasamma
|
00652
|
PKGB0010649
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1747056545
|
|
TULASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
312
|
KOPPAL
|
KN-20-002-033-003/1841
(HOSALLI)
|
1520002033NRG24200420230041942
|
21/04/2023
|
uma
|
1520002033WL001184
|
uma
|
00652
|
PKGB0010649
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056553
|
|
UMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
313
|
KOPPAL
|
KN-20-002-033-003/2021
(HOSALLI)
|
1520002033NRG24200420230041971
|
21/04/2023
|
mahadevamma
|
1520002033WL001184
|
mahadevamma
|
00652
|
PKGB0010649
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1747056389
|
|
mahadevamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
314
|
KOPPAL
|
KN-20-002-033-003/2210
(HOSALLI)
|
1520002033NRG24200420230041997
|
21/04/2023
|
basavva
|
1520002033WL001184
|
basavva
|
00652
|
PKGB0010649
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1747056544
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
315
|
KOPPAL
|
KN-20-002-033-003/856
(HOSALLI)
|
1520002033NRG24200420230042027
|
21/04/2023
|
shankramma
|
1520002033WL001184
|
shankramma
|
00652
|
PKGB0010649
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1747056549
|
|
SHANKRAMMA PATREPPA KUMBAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
510664
|
510664
|
|
|
|
|
|
|
|