Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:54:26 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002029_230623APB_FTO_204049
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-20-002-029-001/2016
(BANDIHARLAPUR) 		1520002029NRG24220620230733205 23/06/2023 NAGINA 1520002029WL007464 NAGINA 00078 CNRB0011808 1881 1881 Processed 30/06/2023 2867792379 NAGINA CANARA BANK(508532)
2 KOPPAL KN-20-002-029-001/4002
(BANDIHARLAPUR) 		1520002029NRG24220620230732638 23/06/2023 MALLESH 1520002029WL007462 MALLESH 00078 CNRB0011808 1881 1881 Processed 30/06/2023 2867792855 MALLESH CANARA BANK(508532)
3 KOPPAL KN-20-002-029-001/651
(BANDIHARLAPUR) 		1520002029NRG24220620230731916 23/06/2023 SIDDAMMA 1520002029WL007460 SIDDAMMA 00078 CNRB0011808 1568 1568 Processed 30/06/2023 2867792376 SIDDAMMA CANARA BANK(508532)
4 KOPPAL KN-20-002-029-001/778
(BANDIHARLAPUR) 		1520002029NRG24220620230732319 23/06/2023 MINALSAB 1520002029WL007461 MINALSAB 00078 CNRB0011808 314 314 Rejected 30/06/2023 2867792861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5644 5644
5 KOPPAL KN-20-002-029-001/12-A
(BANDIHARLAPUR) 		1520002029NRG24220620230733200 23/06/2023 ANJINAMMA 1520002029WL007464 ANJINAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792816 Mrs. Anjanamma INDIAN BANK(607105)
6 KOPPAL KN-20-002-029-001/121-A
(BANDIHARLAPUR) 		1520002029NRG24220620230731875 23/06/2023 JAINABI 1520002029WL007460 JAINABI 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792580 JAINABEE ICICI BANK LTD(508534)
7 KOPPAL KN-20-002-029-001/1518-A
(BANDIHARLAPUR) 		1520002029NRG24220620230733204 23/06/2023 HEENA KOUSAR 1520002029WL007464 HEENA KOUSAR 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792485 HEENA KOUSAR CANARA BANK(508532)
8 KOPPAL KN-20-002-029-001/1518-A
(BANDIHARLAPUR) 		1520002029NRG24220620230733202 23/06/2023 SHAMIM BEGUM 1520002029WL007464 SHAMIM BEGUM 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792606 SHAMEEM BEGUM ICICI BANK LTD(508534)
9 KOPPAL KN-20-002-029-001/1518-A
(BANDIHARLAPUR) 		1520002029NRG24220620230733203 23/06/2023 SIMRAN 1520002029WL007464 SIMRAN 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792486 SIMRAN CANARA BANK(508532)
10 KOPPAL KN-20-002-029-001/1608-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732215 23/06/2023 CHANDUSAB 1520002029WL007461 CHANDUSAB 00078 CNRB0011820 314 314 Processed 30/06/2023 2867792487 CHANDU SAB CANARA BANK(508532)
11 KOPPAL KN-20-002-029-001/1608-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732214 23/06/2023 KHASIMBI 1520002029WL007461 KHASIMBI 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792396 KHASIMBI ICICI BANK LTD(508534)
12 KOPPAL KN-20-002-029-001/1608-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732212 23/06/2023 MAIBUDA 1520002029WL007461 MAIBUDA 00078 CNRB0011820 314 314 Processed 30/06/2023 2867792605 MAIBUDA ICICI BANK LTD(508534)
13 KOPPAL KN-20-002-029-001/1666-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732216 23/06/2023 HASINABEGUM 1520002029WL007461 HASINABEGUM 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792633 SHEENBEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-029-001/1679
(BANDIHARLAPUR) 		1520002029NRG24220620230731876 23/06/2023 YALLAMMA 1520002029WL007460 YALLAMMA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792666 YALLAMMA HANUMANTAPPA KUNIKERI UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-029-001/1681
(BANDIHARLAPUR) 		1520002029NRG24220620230731878 23/06/2023 HULIGEVVA 1520002029WL007460 HULIGEVVA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792456 HULIGEVVA ICICI BANK LTD(508534)
16 KOPPAL KN-20-002-029-001/1689
(BANDIHARLAPUR) 		1520002029NRG24220620230732593 23/06/2023 TIPPAMMA 1520002029WL007462 TIPPAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792480 TIPPAMMA ICICI BANK LTD(508534)
17 KOPPAL KN-20-002-029-001/1694
(BANDIHARLAPUR) 		1520002029NRG24220620230731880 23/06/2023 MALLIGEMMA 1520002029WL007460 MALLIGEMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792389 MALLIGEMMA ICICI BANK LTD(508534)
18 KOPPAL KN-20-002-029-001/1694
(BANDIHARLAPUR) 		1520002029NRG24220620230731881 23/06/2023 MURUGESHA 1520002029WL007460 MURUGESHA 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792688 MURUGESH R CANARA BANK(508532)
19 KOPPAL KN-20-002-029-001/1804
(BANDIHARLAPUR) 		1520002029NRG24220620230731882 23/06/2023 SANTOSH KUMAR 1520002029WL007460 SANTOSH KUMAR 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792769 SANTOSH KUMAR CANARA BANK(508532)
20 KOPPAL KN-20-002-029-001/2016
(BANDIHARLAPUR) 		1520002029NRG24220620230733206 23/06/2023 NABISAB 1520002029WL007464 NABISAB 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792488 NABI RASOOL PUNJAB NATIONAL BANK(508568)
21 KOPPAL KN-20-002-029-001/2023
(BANDIHARLAPUR) 		1520002029NRG24220620230732599 23/06/2023 LAKSHMI 1520002029WL007462 LAKSHMI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792641 LAXMI AYAPPA UNION BANK OF INDIA(508500)
22 KOPPAL KN-20-002-029-001/2028
(BANDIHARLAPUR) 		1520002029NRG24220620230732601 23/06/2023 ARUKANIYAMMA 1520002029WL007462 ARUKANIYAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792477 ARUKANIYAMMA SHANKAR RANGASWAMY UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-029-001/2028
(BANDIHARLAPUR) 		1520002029NRG24220620230732602 23/06/2023 JAYA LAKSHMI 1520002029WL007462 JAYA LAKSHMI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792830 JAYA LAKSHMI ICICI BANK LTD(508534)
24 KOPPAL KN-20-002-029-001/2028
(BANDIHARLAPUR) 		1520002029NRG24220620230732603 23/06/2023 RAJU 1520002029WL007462 RAJU 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792846 RAJU CANARA BANK(508532)
25 KOPPAL KN-20-002-029-001/2030
(BANDIHARLAPUR) 		1520002029NRG24220620230731884 23/06/2023 RAJIYA BEGUM 1520002029WL007460 RAJIYA BEGUM 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792852 RAJIYA BEGAM ICICI BANK LTD(508534)
26 KOPPAL KN-20-002-029-001/2092
(BANDIHARLAPUR) 		1520002029NRG24220620230731886 23/06/2023 SHAMSHUDDIN 1520002029WL007460 SHAMSHUDDIN 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792835 SHAMSHUDDIN CANARA BANK(508532)
27 KOPPAL KN-20-002-029-001/2092
(BANDIHARLAPUR) 		1520002029NRG24220620230731885 23/06/2023 SHEMMEM 1520002029WL007460 SHEMMEM 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792422 SHEMMEM SHAMSHUDDIN UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-029-001/2093
(BANDIHARLAPUR) 		1520002029NRG24220620230732608 23/06/2023 PARASHURAM 1520002029WL007462 PARASHURAM 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792494 PARUSURAM ICICI BANK LTD(508534)
29 KOPPAL KN-20-002-029-001/2095
(BANDIHARLAPUR) 		1520002029NRG24220620230731887 23/06/2023 SAMARIN 1520002029WL007460 SAMARIN 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792782 SAMREEN CANARA BANK(508532)
30 KOPPAL KN-20-002-029-001/2107
(BANDIHARLAPUR) 		1520002029NRG24220620230731888 23/06/2023 PADMA 1520002029WL007460 PADMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792457 PADMA ICICI BANK LTD(508534)
31 KOPPAL KN-20-002-029-001/2122
(BANDIHARLAPUR) 		1520002029NRG24220620230732609 23/06/2023 SOUNDARYA 1520002029WL007462 SOUNDARYA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792817 SOUNDARYA CANARA BANK(508532)
32 KOPPAL KN-20-002-029-001/2123
(BANDIHARLAPUR) 		1520002029NRG24220620230732612 23/06/2023 GANGAMMA 1520002029WL007462 GANGAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792831 GANGAMMA ICICI BANK LTD(508534)
33 KOPPAL KN-20-002-029-001/2123
(BANDIHARLAPUR) 		1520002029NRG24220620230732611 23/06/2023 TIMMAKKA 1520002029WL007462 TIMMAKKA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792574 TIMMAKKA ICICI BANK LTD(508534)
34 KOPPAL KN-20-002-029-001/2123
(BANDIHARLAPUR) 		1520002029NRG24220620230732614 23/06/2023 V HULIGESH 1520002029WL007462 V HULIGESH 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792843 V HULLIGESH CANARA BANK(508532)
35 KOPPAL KN-20-002-029-001/2123
(BANDIHARLAPUR) 		1520002029NRG24220620230732613 23/06/2023 VENKATESH 1520002029WL007462 VENKATESH 00078 CNRB0011820 314 314 Processed 30/06/2023 2867792394 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOPPAL KN-20-002-029-001/2125
(BANDIHARLAPUR) 		1520002029NRG24220620230732615 23/06/2023 SHARADA 1520002029WL007462 SHARADA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792592 SHARADAMMA GENERAL POST OFFICE(607245)
37 KOPPAL KN-20-002-029-001/2126
(BANDIHARLAPUR) 		1520002029NRG24220620230732616 23/06/2023 MARIYAMMA 1520002029WL007462 MARIYAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792768 MARIYAMMA ICICI BANK LTD(508534)
38 KOPPAL KN-20-002-029-001/2130
(BANDIHARLAPUR) 		1520002029NRG24220620230732620 23/06/2023 MEENA 1520002029WL007462 MEENA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792832 MEENA CANARA BANK(508532)
39 KOPPAL KN-20-002-029-001/2130
(BANDIHARLAPUR) 		1520002029NRG24220620230732621 23/06/2023 SHEKHAR 1520002029WL007462 SHEKHAR 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792845 SHEKHAR CANARA BANK(508532)
40 KOPPAL KN-20-002-029-001/2140
(BANDIHARLAPUR) 		1520002029NRG24220620230732623 23/06/2023 MURUGESHA 1520002029WL007462 MURUGESHA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792838 MURIGESH K CANARA BANK(508532)
41 KOPPAL KN-20-002-029-001/2140
(BANDIHARLAPUR) 		1520002029NRG24220620230732622 23/06/2023 SAVITRI 1520002029WL007462 SAVITRI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792764 SAVITHRI CANARA BANK(508532)
42 KOPPAL KN-20-002-029-001/2186
(BANDIHARLAPUR) 		1520002029NRG24220620230731889 23/06/2023 MANJULA 1520002029WL007460 MANJULA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792772 MANJULA CANARA BANK(508532)
43 KOPPAL KN-20-002-029-001/2319
(BANDIHARLAPUR) 		1520002029NRG24220620230732627 23/06/2023 NIRMALA 1520002029WL007462 NIRMALA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792809 NIRMALA CANARA BANK(508532)
44 KOPPAL KN-20-002-029-001/280
(BANDIHARLAPUR) 		1520002029NRG24220620230733207 23/06/2023 FAKURABI 1520002029WL007464 FAKURABI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792579 PAKURABI ICICI BANK LTD(508534)
45 KOPPAL KN-20-002-029-001/3015
(BANDIHARLAPUR) 		1520002029NRG24220620230731890 23/06/2023 JAYAMMA 1520002029WL007460 JAYAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792493 JAYAMMA ICICI BANK LTD(508534)
46 KOPPAL KN-20-002-029-001/3019
(BANDIHARLAPUR) 		1520002029NRG24220620230732238 23/06/2023 SAHADEVAPPA 1520002029WL007461 SAHADEVAPPA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792425 SAHADEVAPPA ICICI BANK LTD(508534)
47 KOPPAL KN-20-002-029-001/3019
(BANDIHARLAPUR) 		1520002029NRG24220620230732237 23/06/2023 VIMALAKSHI 1520002029WL007461 VIMALAKSHI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792766 VIMLAKSHI ICICI BANK LTD(508534)
48 KOPPAL KN-20-002-029-001/3021
(BANDIHARLAPUR) 		1520002029NRG24220620230732631 23/06/2023 PARAVVA 1520002029WL007462 PARAVVA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792567 PARAVA TIMANNA HANUMANTAPPA UNION BANK OF INDIA(508500)
49 KOPPAL KN-20-002-029-001/321-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732633 23/06/2023 ALLABHAKSHI 1520002029WL007462 ALLABHAKSHI 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792779 ALLABAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOPPAL KN-20-002-029-001/321-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732632 23/06/2023 KHAJABI 1520002029WL007462 KHAJABI 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792775 KHAJABHI ALLABAKSHI UNION BANK OF INDIA(508500)
51 KOPPAL KN-20-002-029-001/327
(BANDIHARLAPUR) 		1520002029NRG24220620230733209 23/06/2023 SHAKSHAVALI 1520002029WL007464 SHAKSHAVALI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792609 SHAIK SAH VALI CANARA BANK(508532)
52 KOPPAL KN-20-002-029-001/356
(BANDIHARLAPUR) 		1520002029NRG24220620230731891 23/06/2023 D HANUMANTA 1520002029WL007460 D HANUMANTA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792390 DODDA HANUMAYYA ICICI BANK LTD(508534)
53 KOPPAL KN-20-002-029-001/356
(BANDIHARLAPUR) 		1520002029NRG24220620230731892 23/06/2023 MAHADEVAPPA 1520002029WL007460 MAHADEVAPPA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792695 MAHADEVAPPA CANARA BANK(508532)
54 KOPPAL KN-20-002-029-001/356
(BANDIHARLAPUR) 		1520002029NRG24220620230731895 23/06/2023 PARVATI 1520002029WL007460 PARVATI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792426 PARVATHI CANARA BANK(508532)
55 KOPPAL KN-20-002-029-001/356
(BANDIHARLAPUR) 		1520002029NRG24220620230731893 23/06/2023 RAMAPPA 1520002029WL007460 RAMAPPA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792869 RAMAYYA CANARA BANK(508532)
56 KOPPAL KN-20-002-029-001/356
(BANDIHARLAPUR) 		1520002029NRG24220620230731894 23/06/2023 SHANKRAMMA 1520002029WL007460 SHANKRAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792630 SHANKRAMMA CANARA BANK(508532)
57 KOPPAL KN-20-002-029-001/361
(BANDIHARLAPUR) 		1520002029NRG24220620230731896 23/06/2023 BUDDIMA 1520002029WL007460 BUDDIMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792479 BUDDIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-029-001/39-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732245 23/06/2023 NOORJAN BEGUM 1520002029WL007461 NOORJAN BEGUM 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792780 NOORAJA HAN BEGUAM ICICI BANK LTD(508534)
59 KOPPAL KN-20-002-029-001/4001
(BANDIHARLAPUR) 		1520002029NRG24220620230732636 23/06/2023 KALAMMA 1520002029WL007462 KALAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792820 KALLAMMA D/O VEERESHAPPA BANK OF BARODA(606985)
60 KOPPAL KN-20-002-029-001/4002
(BANDIHARLAPUR) 		1520002029NRG24220620230732637 23/06/2023 LAKSHMAVVA 1520002029WL007462 LAKSHMAVVA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792765 LAKSHMAVVA ICICI BANK LTD(508534)
61 KOPPAL KN-20-002-029-001/4078
(BANDIHARLAPUR) 		1520002029NRG24220620230732640 23/06/2023 SANTOSHAMMA 1520002029WL007462 SANTOSHAMMA 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792813 SANTOSHAMMA CANARA BANK(508532)
62 KOPPAL KN-20-002-029-001/4095
(BANDIHARLAPUR) 		1520002029NRG24220620230732641 23/06/2023 MARUTI 1520002029WL007462 MARUTI 00078 CNRB0011820 314 314 Processed 30/06/2023 2867792453 MARUTHI CANARA BANK(508532)
63 KOPPAL KN-20-002-029-001/5009
(BANDIHARLAPUR) 		1520002029NRG24220620230732644 23/06/2023 GALEPPA 1520002029WL007462 GALEPPA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792631 GALEPPA CANARA BANK(508532)
64 KOPPAL KN-20-002-029-001/5015
(BANDIHARLAPUR) 		1520002029NRG24220620230732266 23/06/2023 MAHAMAD RAFIQ 1520002029WL007461 MAHAMAD RAFIQ 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792808 MAHAMAD RAFIQ CANARA BANK(508532)
65 KOPPAL KN-20-002-029-001/5043
(BANDIHARLAPUR) 		1520002029NRG24220620230733217 23/06/2023 ALIYA BEGUM 1520002029WL007464 ALIYA BEGUM 00078 CNRB0011820 940 940 Processed 30/06/2023 2867792868 ALIYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-029-001/5043
(BANDIHARLAPUR) 		1520002029NRG24220620230733215 23/06/2023 FARJANA 1520002029WL007464 FARJANA 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792634 FARJANA ICICI BANK LTD(508534)
67 KOPPAL KN-20-002-029-001/5043
(BANDIHARLAPUR) 		1520002029NRG24220620230733216 23/06/2023 MUSTAFA 1520002029WL007464 MUSTAFA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792520 MUSTAFA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-029-001/5043
(BANDIHARLAPUR) 		1520002029NRG24220620230733214 23/06/2023 SUAYED HUSSAIN 1520002029WL007464 SUAYED HUSSAIN 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792535 SYED HUSSAIN ICICI BANK LTD(508534)
69 KOPPAL KN-20-002-029-001/5045
(BANDIHARLAPUR) 		1520002029NRG24220620230732269 23/06/2023 KARIYAVA 1520002029WL007461 KARIYAVA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792552 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-029-001/5087
(BANDIHARLAPUR) 		1520002029NRG24220620230732275 23/06/2023 ASHABI 1520002029WL007461 ASHABI 00078 CNRB0011820 314 314 Processed 30/06/2023 2867792712 ASHABI ICICI BANK LTD(508534)
71 KOPPAL KN-20-002-029-001/5087
(BANDIHARLAPUR) 		1520002029NRG24220620230732274 23/06/2023 RAYINA 1520002029WL007461 RAYINA 00078 CNRB0011820 314 314 Processed 30/06/2023 2867792713 RAYINA CANARA BANK(508532)
72 KOPPAL KN-20-002-029-001/5091
(BANDIHARLAPUR) 		1520002029NRG24220620230731900 23/06/2023 RAJESHWARI 1520002029WL007460 RAJESHWARI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792762 RAJESHWARI CANARA BANK(508532)
73 KOPPAL KN-20-002-029-001/5094
(BANDIHARLAPUR) 		1520002029NRG24220620230731901 23/06/2023 RENUKA 1520002029WL007460 RENUKA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792554 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOPPAL KN-20-002-029-001/5097
(BANDIHARLAPUR) 		1520002029NRG24220620230733218 23/06/2023 MOULAHUSEN 1520002029WL007464 MOULAHUSEN 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792436 MOULA HUSEN CANARA BANK(508532)
75 KOPPAL KN-20-002-029-001/523
(BANDIHARLAPUR) 		1520002029NRG24220620230733219 23/06/2023 MABUBI 1520002029WL007464 MABUBI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792478 MAHABANNI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KOPPAL KN-20-002-029-001/575
(BANDIHARLAPUR) 		1520002029NRG24220620230731902 23/06/2023 NAGAMMA 1520002029WL007460 NAGAMMA 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792700 NAGAMMA ICICI BANK LTD(508534)
77 KOPPAL KN-20-002-029-001/579
(BANDIHARLAPUR) 		1520002029NRG24220620230731904 23/06/2023 TIMMAPPA 1520002029WL007460 TIMMAPPA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792784 THIMMAPPA CANARA BANK(508532)
78 KOPPAL KN-20-002-029-001/601-A
(BANDIHARLAPUR) 		1520002029NRG24220620230731905 23/06/2023 JANAKI 1520002029WL007460 JANAKI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792572 JANAKI ICICI BANK LTD(508534)
79 KOPPAL KN-20-002-029-001/6030
(BANDIHARLAPUR) 		1520002029NRG24220620230731907 23/06/2023 ANJINEMMA 1520002029WL007460 ANJINEMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792812 ANJINAMMA CANARA BANK(508532)
80 KOPPAL KN-20-002-029-001/6039
(BANDIHARLAPUR) 		1520002029NRG24220620230731908 23/06/2023 HULIGEMMA S 1520002029WL007460 HULIGEMMA S 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792815 HULIGEMMA S CANARA BANK(508532)
81 KOPPAL KN-20-002-029-001/6040
(BANDIHARLAPUR) 		1520002029NRG24220620230731909 23/06/2023 R PRAMILA 1520002029WL007460 R PRAMILA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792818 R PRAMILA CANARA BANK(508532)
82 KOPPAL KN-20-002-029-001/621
(BANDIHARLAPUR) 		1520002029NRG24220620230731912 23/06/2023 KALAPPA V BADIGER 1520002029WL007460 KALAPPA V BADIGER 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792858 KALAPPA ICICI BANK LTD(508534)
83 KOPPAL KN-20-002-029-001/623
(BANDIHARLAPUR) 		1520002029NRG24220620230732657 23/06/2023 BHASHASAB 1520002029WL007462 BHASHASAB 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792421 BASHU SAB CANARA BANK(508532)
84 KOPPAL KN-20-002-029-001/623
(BANDIHARLAPUR) 		1520002029NRG24220620230732656 23/06/2023 MOULABI 1520002029WL007462 MOULABI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792676 MOULABI CANARA BANK(508532)
85 KOPPAL KN-20-002-029-001/625
(BANDIHARLAPUR) 		1520002029NRG24220620230731913 23/06/2023 RAJAMMA 1520002029WL007460 RAJAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792452 RAJAMMA CANARA BANK(508532)
86 KOPPAL KN-20-002-029-001/632
(BANDIHARLAPUR) 		1520002029NRG24220620230731915 23/06/2023 ESHWARI 1520002029WL007460 ESHWARI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792440 ESHWARI CANARA BANK(508532)
87 KOPPAL KN-20-002-029-001/635-A
(BANDIHARLAPUR) 		1520002029NRG24220620230733225 23/06/2023 HUSENBI 1520002029WL007464 HUSENBI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792483 HUSENABI ICICI BANK LTD(508534)
88 KOPPAL KN-20-002-029-001/635-A
(BANDIHARLAPUR) 		1520002029NRG24220620230733226 23/06/2023 MOULABI 1520002029WL007464 MOULABI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792649 MOULABE RJASAB UNION BANK OF INDIA(508500)
89 KOPPAL KN-20-002-029-001/635-A
(BANDIHARLAPUR) 		1520002029NRG24220620230733227 23/06/2023 RAJASAB 1520002029WL007464 RAJASAB 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792387 RAJA SAB ICICI BANK LTD(508534)
90 KOPPAL KN-20-002-029-001/640
(BANDIHARLAPUR) 		1520002029NRG24220620230732287 23/06/2023 ERAMMA 1520002029WL007461 ERAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792664 ERAMMA ICICI BANK LTD(508534)
91 KOPPAL KN-20-002-029-001/640
(BANDIHARLAPUR) 		1520002029NRG24220620230732288 23/06/2023 MANJAMMA 1520002029WL007461 MANJAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792758 MANJAMMA CANARA BANK(508532)
92 KOPPAL KN-20-002-029-001/640
(BANDIHARLAPUR) 		1520002029NRG24220620230732286 23/06/2023 MANJAMMA 1520002029WL007461 MANJAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792602 MANJAMMA ICICI BANK LTD(508534)
93 KOPPAL KN-20-002-029-001/641
(BANDIHARLAPUR) 		1520002029NRG24220620230732290 23/06/2023 PADMA 1520002029WL007461 PADMA 00078 CNRB0011820 314 314 Processed 30/06/2023 2867792573 PADMA CANARA BANK(508532)
94 KOPPAL KN-20-002-029-001/641
(BANDIHARLAPUR) 		1520002029NRG24220620230732289 23/06/2023 RAMAPPA 1520002029WL007461 RAMAPPA 00078 CNRB0011820 940 940 Processed 30/06/2023 2867792662 RAMAPPA CANARA BANK(508532)
95 KOPPAL KN-20-002-029-001/642
(BANDIHARLAPUR) 		1520002029NRG24220620230732292 23/06/2023 HANUMAKKA 1520002029WL007461 HANUMAKKA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792437 HANMAKKA ICICI BANK LTD(508534)
96 KOPPAL KN-20-002-029-001/642
(BANDIHARLAPUR) 		1520002029NRG24220620230732291 23/06/2023 HONNURSWAMY 1520002029WL007461 HONNURSWAMY 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792658 HONNUR SWAMY ICICI BANK LTD(508534)
97 KOPPAL KN-20-002-029-001/651
(BANDIHARLAPUR) 		1520002029NRG24220620230731917 23/06/2023 MALIYAPPA 1520002029WL007460 MALIYAPPA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792844 MALIYAPPA CANARA BANK(508532)
98 KOPPAL KN-20-002-029-001/657
(BANDIHARLAPUR) 		1520002029NRG24220620230733228 23/06/2023 BIBISHAKINA 1520002029WL007464 BIBISHAKINA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792530 BIBISHAKINA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-029-001/657
(BANDIHARLAPUR) 		1520002029NRG24220620230733229 23/06/2023 MUNIRBEG 1520002029WL007464 MUNIRBEG 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792650 MUNEER BEGA ICICI BANK LTD(508534)
100 KOPPAL KN-20-002-029-001/66
(BANDIHARLAPUR) 		1520002029NRG24220620230731918 23/06/2023 HUSSAINAMMA 1520002029WL007460 HUSSAINAMMA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792438 HUSENAMMA GENERAL POST OFFICE(607245)
101 KOPPAL KN-20-002-029-001/667
(BANDIHARLAPUR) 		1520002029NRG24220620230732659 23/06/2023 R NANDINI 1520002029WL007462 R NANDINI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792448 R NANDINI ICICI BANK LTD(508534)
102 KOPPAL KN-20-002-029-001/669
(BANDIHARLAPUR) 		1520002029NRG24220620230731919 23/06/2023 BOODEVI 1520002029WL007460 BOODEVI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792570 BOODEVAMMA ICICI BANK LTD(508534)
103 KOPPAL KN-20-002-029-001/669
(BANDIHARLAPUR) 		1520002029NRG24220620230731921 23/06/2023 LAKSHMAVVA 1520002029WL007460 LAKSHMAVVA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792677 LAKSHMAVVA ICICI BANK LTD(508534)
104 KOPPAL KN-20-002-029-001/671
(BANDIHARLAPUR) 		1520002029NRG24220620230731922 23/06/2023 PANTAMMA 1520002029WL007460 PANTAMMA 00078 CNRB0011820 1881 1881 Rejected 30/06/2023 2867792617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 KOPPAL KN-20-002-029-001/675
(BANDIHARLAPUR) 		1520002029NRG24220620230731923 23/06/2023 NILAMMA 1520002029WL007460 NILAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792652 NEELAVVA S SINDOGI CANARA BANK(508532)
106 KOPPAL KN-20-002-029-001/676
(BANDIHARLAPUR) 		1520002029NRG24220620230731925 23/06/2023 HULIGEVVA 1520002029WL007460 HULIGEVVA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792837 HULIGEMMA WO BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-029-001/68
(BANDIHARLAPUR) 		1520002029NRG24220620230731926 23/06/2023 AKTARABEGAM 1520002029WL007460 AKTARABEGAM 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792549 AKTHAR BEGUM CANARA BANK(508532)
108 KOPPAL KN-20-002-029-001/681
(BANDIHARLAPUR) 		1520002029NRG24220620230731928 23/06/2023 HAIDAR ALI 1520002029WL007460 HAIDAR ALI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792701 HYDERALI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-029-001/681
(BANDIHARLAPUR) 		1520002029NRG24220620230731929 23/06/2023 PEERMA 1520002029WL007460 PEERMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792366 PIRAMA CANARA BANK(508532)
110 KOPPAL KN-20-002-029-001/681
(BANDIHARLAPUR) 		1520002029NRG24220620230731927 23/06/2023 RESHMA 1520002029WL007460 RESHMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792610 RESHMA CANARA BANK(508532)
111 KOPPAL KN-20-002-029-001/683-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732663 23/06/2023 RAMESH BANDIVADDAR 1520002029WL007462 RAMESH BANDIVADDAR 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792842 RAMESH BANDIVADDAR CANARA BANK(508532)
112 KOPPAL KN-20-002-029-001/683-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732662 23/06/2023 RENUKA RAMESH BANDIVADDAR 1520002029WL007462 RENUKA RAMESH BANDIVADDAR 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792841 RENAVVA BANDIVADDAR ICICI BANK LTD(508534)
113 KOPPAL KN-20-002-029-001/684-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732664 23/06/2023 PALINEMMA 1520002029WL007462 PALINEMMA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792848 PALINEMMA CANARA BANK(508532)
114 KOPPAL KN-20-002-029-001/686
(BANDIHARLAPUR) 		1520002029NRG24220620230733233 23/06/2023 ANJANI 1520002029WL007464 ANJANI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792586 ANJANAPPA ICICI BANK LTD(508534)
115 KOPPAL KN-20-002-029-001/686
(BANDIHARLAPUR) 		1520002029NRG24220620230733232 23/06/2023 SHEKHAMMA 1520002029WL007464 SHEKHAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792582 SHEKAMMA CANARA BANK(508532)
116 KOPPAL KN-20-002-029-001/687
(BANDIHARLAPUR) 		1520002029NRG24220620230732298 23/06/2023 M LALITAMMA 1520002029WL007461 M LALITAMMA 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792645 M LALITAMMA ICICI BANK LTD(508534)
117 KOPPAL KN-20-002-029-001/687
(BANDIHARLAPUR) 		1520002029NRG24220620230732299 23/06/2023 NAGARAJA 1520002029WL007461 NAGARAJA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792637 NAGARAJ CANARA BANK(508532)
118 KOPPAL KN-20-002-029-001/687
(BANDIHARLAPUR) 		1520002029NRG24220620230732297 23/06/2023 SANJIVAMMA 1520002029WL007461 SANJIVAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792371 SANJEEVAMMA NAGAPPA UNION BANK OF INDIA(508500)
119 KOPPAL KN-20-002-029-001/688
(BANDIHARLAPUR) 		1520002029NRG24220620230732301 23/06/2023 ASIF ALI 1520002029WL007461 ASIF ALI 00078 CNRB0011820 940 940 Processed 30/06/2023 2867792810 ASIF ALI CANARA BANK(508532)
120 KOPPAL KN-20-002-029-001/688
(BANDIHARLAPUR) 		1520002029NRG24220620230732300 23/06/2023 NAJIRABEGUM 1520002029WL007461 NAJIRABEGUM 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792369 G NAJIRABEGUM ICICI BANK LTD(508534)
121 KOPPAL KN-20-002-029-001/691
(BANDIHARLAPUR) 		1520002029NRG24220620230732665 23/06/2023 ASMA 1520002029WL007462 ASMA 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792445 ASMA CANARA BANK(508532)
122 KOPPAL KN-20-002-029-001/691
(BANDIHARLAPUR) 		1520002029NRG24220620230732666 23/06/2023 VALIPASHA 1520002029WL007462 VALIPASHA 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792770 VALIBHASHA CANARA BANK(508532)
123 KOPPAL KN-20-002-029-001/692
(BANDIHARLAPUR) 		1520002029NRG24220620230733234 23/06/2023 KOKARAVALI 1520002029WL007464 KOKARAVALI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792807 GOKHAR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-029-001/694
(BANDIHARLAPUR) 		1520002029NRG24220620230732305 23/06/2023 ANJINAMMA 1520002029WL007461 ANJINAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792797 ANJINAMMA . INDUSIND BANK(607189)
125 KOPPAL KN-20-002-029-001/694
(BANDIHARLAPUR) 		1520002029NRG24220620230732303 23/06/2023 YANKAMMA 1520002029WL007461 YANKAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792481 YANKAMMA CANARA BANK(508532)
126 KOPPAL KN-20-002-029-001/7024
(BANDIHARLAPUR) 		1520002029NRG24220620230731932 23/06/2023 MAHESH 1520002029WL007460 MAHESH 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792773 MAHESH ICICI BANK LTD(508534)
127 KOPPAL KN-20-002-029-001/705
(BANDIHARLAPUR) 		1520002029NRG24220620230731934 23/06/2023 RANGAPPA 1520002029WL007460 RANGAPPA 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792571 RANGAPPA CANARA BANK(508532)
128 KOPPAL KN-20-002-029-001/713
(BANDIHARLAPUR) 		1520002029NRG24220620230731936 23/06/2023 GANGAMMA 1520002029WL007460 GANGAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792367 GANGAMMA ICICI BANK LTD(508534)
129 KOPPAL KN-20-002-029-001/714
(BANDIHARLAPUR) 		1520002029NRG24220620230732310 23/06/2023 NAGAVENI 1520002029WL007461 NAGAVENI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792476 NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KOPPAL KN-20-002-029-001/72
(BANDIHARLAPUR) 		1520002029NRG24220620230731937 23/06/2023 DURAGAPPA 1520002029WL007460 DURAGAPPA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792455 DURUGAPPA SO FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-029-001/724
(BANDIHARLAPUR) 		1520002029NRG24220620230732672 23/06/2023 HULIGEMMA 1520002029WL007462 HULIGEMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792529 HULIGEMMA TIMMAREDDY RAMAPPA UNION BANK OF INDIA(508500)
132 KOPPAL KN-20-002-029-001/734
(BANDIHARLAPUR) 		1520002029NRG24220620230731939 23/06/2023 LAKSHMI 1520002029WL007460 LAKSHMI 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792543 LAKSHMI ICICI BANK LTD(508534)
133 KOPPAL KN-20-002-029-001/754
(BANDIHARLAPUR) 		1520002029NRG24220620230733235 23/06/2023 BASAVARAJA 1520002029WL007464 BASAVARAJA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792469 BASAVARAJ GENERAL POST OFFICE(607245)
134 KOPPAL KN-20-002-029-001/754
(BANDIHARLAPUR) 		1520002029NRG24220620230733236 23/06/2023 SHILPA 1520002029WL007464 SHILPA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792840 SHILPA ICICI BANK LTD(508534)
135 KOPPAL KN-20-002-029-001/760
(BANDIHARLAPUR) 		1520002029NRG24220620230733239 23/06/2023 JUNESAB 1520002029WL007464 JUNESAB 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792545 JUNSAB CANARA BANK(508532)
136 KOPPAL KN-20-002-029-001/760
(BANDIHARLAPUR) 		1520002029NRG24220620230733238 23/06/2023 NOORAJAHAN 1520002029WL007464 NOORAJAHAN 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792707 NOORAJAHAN CANARA BANK(508532)
137 KOPPAL KN-20-002-029-001/762-A
(BANDIHARLAPUR) 		1520002029NRG24220620230733240 23/06/2023 MANJUNATH 1520002029WL007464 MANJUNATH 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792763 MANJUNATH CANARA BANK(508532)
138 KOPPAL KN-20-002-029-001/778
(BANDIHARLAPUR) 		1520002029NRG24220620230732320 23/06/2023 APSANA 1520002029WL007461 APSANA 00078 CNRB0011820 627 627 Processed 30/06/2023 2867792696 APHSAN CANARA BANK(508532)
139 KOPPAL KN-20-002-029-001/778
(BANDIHARLAPUR) 		1520002029NRG24220620230732321 23/06/2023 ASHRAFH ALI 1520002029WL007461 ASHRAFH ALI 00078 CNRB0011820 940 940 Processed 30/06/2023 2867792646 ASHRAF ALI ALI CANARA BANK(508532)
140 KOPPAL KN-20-002-029-001/802
(BANDIHARLAPUR) 		1520002029NRG24220620230732329 23/06/2023 MEHEBOOBSAB 1520002029WL007461 MEHEBOOBSAB 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792651 MEHEBOOB ICICI BANK LTD(508534)
141 KOPPAL KN-20-002-029-001/802
(BANDIHARLAPUR) 		1520002029NRG24220620230732330 23/06/2023 RAJIYA BEGUM 1520002029WL007461 RAJIYA BEGUM 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792597 RIJAYA BEGAM CANARA BANK(508532)
142 KOPPAL KN-20-002-029-001/809
(BANDIHARLAPUR) 		1520002029NRG24220620230731941 23/06/2023 SAIRABANU PK 1520002029WL007460 SAIRABANU PK 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792865 SAHIRABANU ICICI BANK LTD(508534)
143 KOPPAL KN-20-002-029-001/819
(BANDIHARLAPUR) 		1520002029NRG24220620230731942 23/06/2023 RAMANNA 1520002029WL007460 RAMANNA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792847 RAMANNA CANARA BANK(508532)
144 KOPPAL KN-20-002-029-001/826-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732693 23/06/2023 ANITA 1520002029WL007462 ANITA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792541 ANITHA CANARA BANK(508532)
145 KOPPAL KN-20-002-029-001/833
(BANDIHARLAPUR) 		1520002029NRG24220620230732695 23/06/2023 GEETA 1520002029WL007462 GEETA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792668 GEETHA UNION BANK OF INDIA(508500)
146 KOPPAL KN-20-002-029-001/835
(BANDIHARLAPUR) 		1520002029NRG24220620230731944 23/06/2023 PARVATAMMA 1520002029WL007460 PARVATAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792836 PARVATHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-029-001/84
(BANDIHARLAPUR) 		1520002029NRG24220620230732697 23/06/2023 BETADAPPA 1520002029WL007462 BETADAPPA 00078 CNRB0011820 627 627 Processed 30/06/2023 2867792388 BETADAPPA CANARA BANK(508532)
148 KOPPAL KN-20-002-029-001/84
(BANDIHARLAPUR) 		1520002029NRG24220620230732698 23/06/2023 SARASVATI 1520002029WL007462 SARASVATI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792523 sarasvathi UNION BANK OF INDIA(508500)
149 KOPPAL KN-20-002-029-001/842
(BANDIHARLAPUR) 		1520002029NRG24220620230732699 23/06/2023 SHIVAGAMI 1520002029WL007462 SHIVAGAMI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792560 SHIVAGAMI ICICI BANK LTD(508534)
150 KOPPAL KN-20-002-029-001/849-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732703 23/06/2023 HANUMANTAPPA 1520002029WL007462 HANUMANTAPPA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792821 HANUMANTAPPA ICICI BANK LTD(508534)
151 KOPPAL KN-20-002-029-001/849-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732702 23/06/2023 MANJAMMA 1520002029WL007462 MANJAMMA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792519 MANJAMMA ICICI BANK LTD(508534)
152 KOPPAL KN-20-002-029-001/849-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732704 23/06/2023 NIRMALA 1520002029WL007462 NIRMALA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792418 NIRMALA CANARA BANK(508532)
153 KOPPAL KN-20-002-029-001/866-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732711 23/06/2023 GAVISIDDAPPA 1520002029WL007462 GAVISIDDAPPA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792822 GAVISIDDAPPA CANARA BANK(508532)
154 KOPPAL KN-20-002-029-001/866-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732710 23/06/2023 MANJAPPA 1520002029WL007462 MANJAPPA 00078 CNRB0011820 940 940 Processed 30/06/2023 2867792781 MANJAPPA ICICI BANK LTD(508534)
155 KOPPAL KN-20-002-029-001/866-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732709 23/06/2023 SHANTAMMA 1520002029WL007462 SHANTAMMA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792382 SHANTAMMA SOMAPPA BHOVI UNION BANK OF INDIA(508500)
156 KOPPAL KN-20-002-029-001/879
(BANDIHARLAPUR) 		1520002029NRG24220620230731946 23/06/2023 CHINNAPPA 1520002029WL007460 CHINNAPPA 00078 CNRB0011820 940 940 Processed 30/06/2023 2867792373 CHINNAPPA CANARA BANK(508532)
157 KOPPAL KN-20-002-029-001/879
(BANDIHARLAPUR) 		1520002029NRG24220620230731947 23/06/2023 HULIGEVVA 1520002029WL007460 HULIGEVVA 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792778 HULIGEMMA CANARA BANK(508532)
158 KOPPAL KN-20-002-029-001/879
(BANDIHARLAPUR) 		1520002029NRG24220620230731948 23/06/2023 MANJULA 1520002029WL007460 MANJULA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792447 MANJULA CANARA BANK(508532)
159 KOPPAL KN-20-002-029-001/899
(BANDIHARLAPUR) 		1520002029NRG24220620230732717 23/06/2023 KHAJA HUSEN 1520002029WL007462 KHAJA HUSEN 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792702 KHAJA HUSSAIN GENERAL POST OFFICE(607245)
160 KOPPAL KN-20-002-029-001/899
(BANDIHARLAPUR) 		1520002029NRG24220620230732716 23/06/2023 PHATHIMA BEE 1520002029WL007462 PHATHIMA BEE 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792614 PATIMABEE ICICI BANK LTD(508534)
161 KOPPAL KN-20-002-029-001/9
(BANDIHARLAPUR) 		1520002029NRG24220620230731949 23/06/2023 MAREKKA 1520002029WL007460 MAREKKA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792575 MAREKKA ICICI BANK LTD(508534)
162 KOPPAL KN-20-002-029-001/93-B
(BANDIHARLAPUR) 		1520002029NRG24220620230732348 23/06/2023 LAKSHMAVVA 1520002029WL007461 LAKSHMAVVA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792540 LAKSHMAVVA ICICI BANK LTD(508534)
163 KOPPAL KN-20-002-029-001/971
(BANDIHARLAPUR) 		1520002029NRG24220620230731950 23/06/2023 MAHESHA 1520002029WL007460 MAHESHA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792548 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
164 KOPPAL KN-20-002-029-001/971
(BANDIHARLAPUR) 		1520002029NRG24220620230731951 23/06/2023 SUDHA TATTI 1520002029WL007460 SUDHA TATTI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792618 SUDHA TATTI INDIA POST PAYMENTS BANK LIMITED(508528)
165 KOPPAL KN-20-002-029-001/975
(BANDIHARLAPUR) 		1520002029NRG24220620230732718 23/06/2023 HANUMAVVA 1520002029WL007462 HANUMAVVA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792783 HANUMAVVA CANARA BANK(508532)
166 KOPPAL KN-20-002-029-001/980
(BANDIHARLAPUR) 		1520002029NRG24220620230732719 23/06/2023 BUJJIBABU 1520002029WL007462 BUJJIBABU 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792679 BUJJI BABU CANARA BANK(508532)
167 KOPPAL KN-20-002-029-001/980
(BANDIHARLAPUR) 		1520002029NRG24220620230732720 23/06/2023 PRAMILA 1520002029WL007462 PRAMILA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792678 PRAMEELA CANARA BANK(508532)
168 KOPPAL KN-20-002-029-001/987
(BANDIHARLAPUR) 		1520002029NRG24220620230732721 23/06/2023 SHANTAMMA 1520002029WL007462 SHANTAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792705 SHANTHAMMA ICICI BANK LTD(508534)
169 KOPPAL KN-20-002-029-001/989
(BANDIHARLAPUR) 		1520002029NRG24220620230731953 23/06/2023 RENUKAVVA 1520002029WL007460 RENUKAVVA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792888 RENUKAVVA CANARA BANK(508532)
170 KOPPAL KN-20-002-029-001/989
(BANDIHARLAPUR) 		1520002029NRG24220620230731952 23/06/2023 SHIVAPPA 1520002029WL007460 SHIVAPPA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792427 SHIVAPPA CANARA BANK(508532)
171 KOPPAL KN-20-002-029-001/992
(BANDIHARLAPUR) 		1520002029NRG24220620230732722 23/06/2023 ERAMMA 1520002029WL007462 ERAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792776 ERAMMA ICICI BANK LTD(508534)
172 KOPPAL KN-20-002-029-001/999
(BANDIHARLAPUR) 		1520002029NRG24220620230732723 23/06/2023 LAXMI 1520002029WL007462 LAXMI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792372 LAKSHMI HULIGESH UNION BANK OF INDIA(508500)
173 KOPPAL KN-20-002-029-002/101
(BANDIHARLAPUR) 		1520002029NRG24220620230732724 23/06/2023 LAKSHMI 1520002029WL007462 LAKSHMI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792624 LAKSHMI UNION BANK OF INDIA(508500)
174 KOPPAL KN-20-002-029-002/101
(BANDIHARLAPUR) 		1520002029NRG24220620230732725 23/06/2023 SHIVAKUMAR 1520002029WL007462 SHIVAKUMAR 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792640 SHIVAKUMAR CANARA BANK(508532)
175 KOPPAL KN-20-002-029-002/102
(BANDIHARLAPUR) 		1520002029NRG24220620230732727 23/06/2023 MALLIKARJUNA 1520002029WL007462 MALLIKARJUNA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792415 MALLIKARJUNA CANARA BANK(508532)
176 KOPPAL KN-20-002-029-002/102
(BANDIHARLAPUR) 		1520002029NRG24220620230732726 23/06/2023 PUSHPANJALI 1520002029WL007462 PUSHPANJALI 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792892 PUSHPANJALI CANARA BANK(508532)
177 KOPPAL KN-20-002-029-002/103
(BANDIHARLAPUR) 		1520002029NRG24220620230732728 23/06/2023 HANUMANTAPPA 1520002029WL007462 HANUMANTAPPA 00078 CNRB0011820 940 940 Processed 30/06/2023 2867792627 HANUMANTHAPPA CANARA BANK(508532)
178 KOPPAL KN-20-002-029-002/104
(BANDIHARLAPUR) 		1520002029NRG24220620230732731 23/06/2023 MAHIMAKIRTANA 1520002029WL007462 MAHIMAKIRTANA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792380 MAHIMA KEERTHANA CANARA BANK(508532)
179 KOPPAL KN-20-002-029-002/104
(BANDIHARLAPUR) 		1520002029NRG24220620230732729 23/06/2023 PARVATEMMA 1520002029WL007462 PARVATEMMA 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792475 PARVATAMMA HULUGAPPA UNION BANK OF INDIA(508500)
180 KOPPAL KN-20-002-029-002/105
(BANDIHARLAPUR) 		1520002029NRG24220620230732732 23/06/2023 HANUMAVVA 1520002029WL007462 HANUMAVVA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792400 HANUMAVVA ADIVEPPA UNION BANK OF INDIA(508500)
181 KOPPAL KN-20-002-029-002/106
(BANDIHARLAPUR) 		1520002029NRG24220620230732735 23/06/2023 NAYDU 1520002029WL007462 NAYDU 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792621 NAIDU CANARA BANK(508532)
182 KOPPAL KN-20-002-029-002/107
(BANDIHARLAPUR) 		1520002029NRG24220620230732736 23/06/2023 SANJEEVAPPA 1520002029WL007462 SANJEEVAPPA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792411 SANJEEVAPPA CANARA BANK(508532)
183 KOPPAL KN-20-002-029-002/108
(BANDIHARLAPUR) 		1520002029NRG24220620230732737 23/06/2023 GOVINDAMMA 1520002029WL007462 GOVINDAMMA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792407 GOVINDAMMA ICICI BANK LTD(508534)
184 KOPPAL KN-20-002-029-002/108
(BANDIHARLAPUR) 		1520002029NRG24220620230732738 23/06/2023 RENUKA 1520002029WL007462 RENUKA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792403 RENUKA ICICI BANK LTD(508534)
185 KOPPAL KN-20-002-029-002/108
(BANDIHARLAPUR) 		1520002029NRG24220620230732739 23/06/2023 SURESH 1520002029WL007462 SURESH 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792639 SURESHA ICICI BANK LTD(508534)
186 KOPPAL KN-20-002-029-002/109
(BANDIHARLAPUR) 		1520002029NRG24220620230732740 23/06/2023 RATNAMMA 1520002029WL007462 RATNAMMA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792473 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-029-002/114
(BANDIHARLAPUR) 		1520002029NRG24220620230732741 23/06/2023 LAKSHMI DEVI 1520002029WL007462 LAKSHMI DEVI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792398 LAKSHMIDEVI PHAKEERAPPA UNION BANK OF INDIA(508500)
188 KOPPAL KN-20-002-029-002/115
(BANDIHARLAPUR) 		1520002029NRG24220620230732743 23/06/2023 NAGAMMA 1520002029WL007462 NAGAMMA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792414 NAGAMMA GENERAL POST OFFICE(607245)
189 KOPPAL KN-20-002-029-002/2-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732744 23/06/2023 HULIGEMMA 1520002029WL007462 HULIGEMMA 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792503 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-029-002/2-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732745 23/06/2023 KAMALA 1520002029WL007462 KAMALA 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792538 KAMALA ICICI BANK LTD(508534)
191 KOPPAL KN-20-002-029-002/2-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732747 23/06/2023 RAJASHEKHAR 1520002029WL007462 RAJASHEKHAR 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792471 RAJASHEKHAR CANARA BANK(508532)
192 KOPPAL KN-20-002-029-002/2-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732746 23/06/2023 RAMESH 1520002029WL007462 RAMESH 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792446 RAMESH CANARA BANK(508532)
193 KOPPAL KN-20-002-029-002/306
(BANDIHARLAPUR) 		1520002029NRG24220620230732749 23/06/2023 ASHOK 1520002029WL007462 ASHOK 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792416 ASHOK CANARA BANK(508532)
194 KOPPAL KN-20-002-029-002/311
(BANDIHARLAPUR) 		1520002029NRG24220620230732751 23/06/2023 MANJUNATH 1520002029WL007462 MANJUNATH 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792375 MANJUNATH M MADIVALAR CANARA BANK(508532)
195 KOPPAL KN-20-002-029-002/315
(BANDIHARLAPUR) 		1520002029NRG24220620230732752 23/06/2023 Thayamma 1520002029WL007462 Thayamma 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792393 THAYAMMA ICICI BANK LTD(508534)
196 KOPPAL KN-20-002-029-002/317
(BANDIHARLAPUR) 		1520002029NRG24220620230732754 23/06/2023 Somavva 1520002029WL007462 Somavva 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792402 SOMAVVA CANARA BANK(508532)
197 KOPPAL KN-20-002-029-002/319
(BANDIHARLAPUR) 		1520002029NRG24220620230732756 23/06/2023 Narasimha 1520002029WL007462 Narasimha 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792793 N NARASIMHA CANARA BANK(508532)
198 KOPPAL KN-20-002-029-002/319
(BANDIHARLAPUR) 		1520002029NRG24220620230732755 23/06/2023 Umadevi 1520002029WL007462 Umadevi 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792796 UMADEVI CANARA BANK(508532)
199 KOPPAL KN-20-002-029-002/320
(BANDIHARLAPUR) 		1520002029NRG24220620230732757 23/06/2023 LAKSHMI 1520002029WL007462 LAKSHMI 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792581 LAKSHMI GOVINDAPPA SUNKAPPA UNION BANK OF INDIA(508500)
200 KOPPAL KN-20-002-029-002/321
(BANDIHARLAPUR) 		1520002029NRG24220620230732758 23/06/2023 Umadevi 1520002029WL007462 Umadevi 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792547 UMADEVI CANARA BANK(508532)
201 KOPPAL KN-20-002-029-002/34
(BANDIHARLAPUR) 		1520002029NRG24220620230732760 23/06/2023 HULIGESHA 1520002029WL007462 HULIGESHA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792435 HULIGESHA CANARA BANK(508532)
202 KOPPAL KN-20-002-029-002/34
(BANDIHARLAPUR) 		1520002029NRG24220620230732759 23/06/2023 LALITAMMA 1520002029WL007462 LALITAMMA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792588 LALLITHAMMA CANARA BANK(508532)
203 KOPPAL KN-20-002-029-002/34
(BANDIHARLAPUR) 		1520002029NRG24220620230732761 23/06/2023 RAMESH 1520002029WL007462 RAMESH 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792450 RAMESHA CANARA BANK(508532)
204 KOPPAL KN-20-002-029-002/43-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732763 23/06/2023 ANJANAMMA 1520002029WL007462 ANJANAMMA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792531 ANJANAMMA ANJANAPPA SAVARAPPA UNION BANK OF INDIA(508500)
205 KOPPAL KN-20-002-029-002/43-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732764 23/06/2023 ANJANAYYA 1520002029WL007462 ANJANAYYA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792410 ANJINEYYA CANARA BANK(508532)
206 KOPPAL KN-20-002-029-002/52-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732765 23/06/2023 GANGAMMA 1520002029WL007462 GANGAMMA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792408 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KOPPAL KN-20-002-029-002/53-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732766 23/06/2023 GANGAMMA 1520002029WL007462 GANGAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792374 GANGAMMA DASAPPA UNION BANK OF INDIA(508500)
208 KOPPAL KN-20-002-029-002/53-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732767 23/06/2023 PUTTAMMA 1520002029WL007462 PUTTAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792405 PUTTAMMA ICICI BANK LTD(508534)
209 KOPPAL KN-20-002-029-002/54-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732768 23/06/2023 AYYAMMA 1520002029WL007462 AYYAMMA 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792863 AYYAMMA ICICI BANK LTD(508534)
210 KOPPAL KN-20-002-029-002/55-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732770 23/06/2023 ESHWARAYYA 1520002029WL007462 ESHWARAYYA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792406 Eshwarayya .. FINO PAYMENTS BANK LTD(608001)
211 KOPPAL KN-20-002-029-002/55-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732769 23/06/2023 KANAKAMMA 1520002029WL007462 KANAKAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792619 KANAKAMMA CANARA BANK(508532)
212 KOPPAL KN-20-002-029-003/111
(BANDIHARLAPUR) 		1520002029NRG24220620230732773 23/06/2023 PADMA 1520002029WL007462 PADMA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792623 PADMA CANARA BANK(508532)
213 KOPPAL KN-20-002-029-003/305
(BANDIHARLAPUR) 		1520002029NRG24220620230732774 23/06/2023 MAREMMA 1520002029WL007462 MAREMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792395 MAREMMA CANARA BANK(508532)
214 KOPPAL KN-20-002-029-003/309
(BANDIHARLAPUR) 		1520002029NRG24220620230732776 23/06/2023 MAREPPA 1520002029WL007462 MAREPPA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792417 MARAPPA CANARA BANK(508532)
215 KOPPAL KN-20-002-029-003/309
(BANDIHARLAPUR) 		1520002029NRG24220620230732775 23/06/2023 PADMAVATI 1520002029WL007462 PADMAVATI 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792598 PADMAVATHI ICICI BANK LTD(508534)
216 KOPPAL KN-20-002-029-004/1-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732936 23/06/2023 NAFHISA BEGUM KAMPLI 1520002029WL007463 NAFHISA BEGUM KAMPLI 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792643 NAFISABEGUM KAMPLI ICICI BANK LTD(508534)
217 KOPPAL KN-20-002-029-004/1-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732937 23/06/2023 SAMARIN BANU 1520002029WL007463 SAMARIN BANU 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792460 SAMREEN BANU CANARA BANK(508532)
218 KOPPAL KN-20-002-029-004/1126
(BANDIHARLAPUR) 		1520002029NRG24220620230731963 23/06/2023 ANUSAVVA 1520002029WL007460 ANUSAVVA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792442 ANUSAVVA CANARA BANK(508532)
219 KOPPAL KN-20-002-029-004/113-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732354 23/06/2023 JYOTI 1520002029WL007461 JYOTI 00078 CNRB0011820 940 940 Processed 30/06/2023 2867792745 D JYOTHI CANARA BANK(508532)
220 KOPPAL KN-20-002-029-004/1150
(BANDIHARLAPUR) 		1520002029NRG24220620230733247 23/06/2023 CHANDRAKALA 1520002029WL007464 CHANDRAKALA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792590 CHANDRAKALA CANARA BANK(508532)
221 KOPPAL KN-20-002-029-004/1188
(BANDIHARLAPUR) 		1520002029NRG24220620230732957 23/06/2023 DHARANI 1520002029WL007463 DHARANI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792771 B DHARANI CANARA BANK(508532)
222 KOPPAL KN-20-002-029-004/1188
(BANDIHARLAPUR) 		1520002029NRG24220620230732956 23/06/2023 MANJULA 1520002029WL007463 MANJULA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792681 MANJULA CANARA BANK(508532)
223 KOPPAL KN-20-002-029-004/1218
(BANDIHARLAPUR) 		1520002029NRG24220620230732364 23/06/2023 SHAKSHAVALI 1520002029WL007461 SHAKSHAVALI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792867 SHESHAVALI PUNJAB NATIONAL BANK(508568)
224 KOPPAL KN-20-002-029-004/1221
(BANDIHARLAPUR) 		1520002029NRG24220620230732365 23/06/2023 HULIGEMMA 1520002029WL007461 HULIGEMMA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792558 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-029-004/1221
(BANDIHARLAPUR) 		1520002029NRG24220620230732366 23/06/2023 KARIYAPPA 1520002029WL007461 KARIYAPPA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792661 KARIYAPA CANARA BANK(508532)
226 KOPPAL KN-20-002-029-004/1261
(BANDIHARLAPUR) 		1520002029NRG24220620230732367 23/06/2023 RENUKAMMA 1520002029WL007461 RENUKAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792555 RENUKA TIMMANNA SHIKARI UNION BANK OF INDIA(508500)
227 KOPPAL KN-20-002-029-004/1280
(BANDIHARLAPUR) 		1520002029NRG24220620230732781 23/06/2023 MURTUJASAB 1520002029WL007462 MURTUJASAB 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792600 MURTHUJA SAB CANARA BANK(508532)
228 KOPPAL KN-20-002-029-004/1280
(BANDIHARLAPUR) 		1520002029NRG24220620230732780 23/06/2023 PARVINABEGUM 1520002029WL007462 PARVINABEGUM 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792648 PARAVINBANU CANARA BANK(508532)
229 KOPPAL KN-20-002-029-004/1335
(BANDIHARLAPUR) 		1520002029NRG24220620230732377 23/06/2023 BENALEPPA 1520002029WL007461 BENALEPPA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792667 BENALAPPA HIREMANI ICICI BANK LTD(508534)
230 KOPPAL KN-20-002-029-004/1335
(BANDIHARLAPUR) 		1520002029NRG24220620230732376 23/06/2023 MANJAMMA 1520002029WL007461 MANJAMMA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792568 MANJULA ICICI BANK LTD(508534)
231 KOPPAL KN-20-002-029-004/1340
(BANDIHARLAPUR) 		1520002029NRG24220620230732984 23/06/2023 NIRMALA 1520002029WL007463 NIRMALA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792443 NIRMALA CANARA BANK(508532)
232 KOPPAL KN-20-002-029-004/1343
(BANDIHARLAPUR) 		1520002029NRG24220620230732381 23/06/2023 NAGARAJA 1520002029WL007461 NAGARAJA 00078 CNRB0011820 314 314 Processed 30/06/2023 2867792431 Nagaraj . IDFC BANK LIMITED(608117)
233 KOPPAL KN-20-002-029-004/1343
(BANDIHARLAPUR) 		1520002029NRG24220620230732380 23/06/2023 SHASHIKALA 1520002029WL007461 SHASHIKALA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792670 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-029-004/1343
(BANDIHARLAPUR) 		1520002029NRG24220620230732382 23/06/2023 SUDEEP 1520002029WL007461 SUDEEP 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792489 SUDEEP CANARA BANK(508532)
235 KOPPAL KN-20-002-029-004/1345
(BANDIHARLAPUR) 		1520002029NRG24220620230732782 23/06/2023 SHRINIVASA 1520002029WL007462 SHRINIVASA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792392 SHRINIVASA ICICI BANK LTD(508534)
236 KOPPAL KN-20-002-029-004/1357
(BANDIHARLAPUR) 		1520002029NRG24220620230732384 23/06/2023 HANUMANTA 1520002029WL007461 HANUMANTA 00078 CNRB0011820 627 627 Processed 30/06/2023 2867792553 HANUMANTHAPPA CANARA BANK(508532)
237 KOPPAL KN-20-002-029-004/1357
(BANDIHARLAPUR) 		1520002029NRG24220620230732383 23/06/2023 PARVATHAMMA 1520002029WL007461 PARVATHAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792439 PARVATHAMMA CANARA BANK(508532)
238 KOPPAL KN-20-002-029-004/1358
(BANDIHARLAPUR) 		1520002029NRG24220620230732385 23/06/2023 LAKSHMAVVA 1520002029WL007461 LAKSHMAVVA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792386 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KOPPAL KN-20-002-029-004/1359
(BANDIHARLAPUR) 		1520002029NRG24220620230732386 23/06/2023 NIRMALA 1520002029WL007461 NIRMALA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792629 NIRMALA CANARA BANK(508532)
240 KOPPAL KN-20-002-029-004/1359
(BANDIHARLAPUR) 		1520002029NRG24220620230732387 23/06/2023 SANNA HANUMANTA 1520002029WL007461 SANNA HANUMANTA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792564 SANNA HANUMANTHA CANARA BANK(508532)
241 KOPPAL KN-20-002-029-004/1360
(BANDIHARLAPUR) 		1520002029NRG24220620230732388 23/06/2023 MANJULA 1520002029WL007461 MANJULA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792562 MANJULA YANKOBHA ELIGER UNION BANK OF INDIA(508500)
242 KOPPAL KN-20-002-029-004/1364
(BANDIHARLAPUR) 		1520002029NRG24220620230732390 23/06/2023 SIDDAMMA 1520002029WL007461 SIDDAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792565 SIDDAVVA ICICI BANK LTD(508534)
243 KOPPAL KN-20-002-029-004/1370
(BANDIHARLAPUR) 		1520002029NRG24220620230732986 23/06/2023 TIMMAMMA 1520002029WL007463 TIMMAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792561 THIPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 KOPPAL KN-20-002-029-004/1384
(BANDIHARLAPUR) 		1520002029NRG24220620230732391 23/06/2023 HOLEYAVVA 1520002029WL007461 HOLEYAVVA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792628 HOLEYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-029-004/1389
(BANDIHARLAPUR) 		1520002029NRG24220620230732393 23/06/2023 KASTHURAMMA 1520002029WL007461 KASTHURAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792620 KASTURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-029-004/1390
(BANDIHARLAPUR) 		1520002029NRG24220620230733298 23/06/2023 L SANTOSH KUMAR 1520002029WL007464 L SANTOSH KUMAR 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792849 L SANTHOSH KUMAR CANARA BANK(508532)
247 KOPPAL KN-20-002-029-004/1402
(BANDIHARLAPUR) 		1520002029NRG24220620230733302 23/06/2023 KAVITHA 1520002029WL007464 KAVITHA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792735 KAVITHA ICICI BANK LTD(508534)
248 KOPPAL KN-20-002-029-004/1402
(BANDIHARLAPUR) 		1520002029NRG24220620230733301 23/06/2023 RAJAMANI 1520002029WL007464 RAJAMANI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792432 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
249 KOPPAL KN-20-002-029-004/1427
(BANDIHARLAPUR) 		1520002029NRG24220620230732400 23/06/2023 DADAPHIRA 1520002029WL007461 DADAPHIRA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792644 DADAPEERA CANARA BANK(508532)
250 KOPPAL KN-20-002-029-004/1427
(BANDIHARLAPUR) 		1520002029NRG24220620230732401 23/06/2023 JAKIR 1520002029WL007461 JAKIR 00078 CNRB0011820 314 314 Processed 30/06/2023 2867792537 JAKIR DADAPEER UNION BANK OF INDIA(508500)
251 KOPPAL KN-20-002-029-004/1446
(BANDIHARLAPUR) 		1520002029NRG24220620230732404 23/06/2023 KRUPAMMA 1520002029WL007461 KRUPAMMA 00078 CNRB0011820 940 940 Processed 30/06/2023 2867792512 KRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 KOPPAL KN-20-002-029-004/1447
(BANDIHARLAPUR) 		1520002029NRG24220620230732406 23/06/2023 ERAMMA 1520002029WL007461 ERAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792859 IRAMMA CANARA BANK(508532)
253 KOPPAL KN-20-002-029-004/1451
(BANDIHARLAPUR) 		1520002029NRG24220620230732407 23/06/2023 LAKSHMAVVA 1520002029WL007461 LAKSHMAVVA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792611 LAKSHMAVVA THIMMANNA SIVAPPA UNION BANK OF INDIA(508500)
254 KOPPAL KN-20-002-029-004/1451
(BANDIHARLAPUR) 		1520002029NRG24220620230732408 23/06/2023 TIMMANNA 1520002029WL007461 TIMMANNA 00078 CNRB0011820 314 314 Processed 30/06/2023 2867792612 THIMANNA CANARA BANK(508532)
255 KOPPAL KN-20-002-029-004/1452
(BANDIHARLAPUR) 		1520002029NRG24220620230733306 23/06/2023 PREMAVVA 1520002029WL007464 PREMAVVA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792576 PREMAVVA BASAPPA UNION BANK OF INDIA(508500)
256 KOPPAL KN-20-002-029-004/1452
(BANDIHARLAPUR) 		1520002029NRG24220620230733307 23/06/2023 SHILPA 1520002029WL007464 SHILPA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792805 SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
257 KOPPAL KN-20-002-029-004/1463
(BANDIHARLAPUR) 		1520002029NRG24220620230732784 23/06/2023 BABU SAB 1520002029WL007462 BABU SAB 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792851 BABU SAB CANARA BANK(508532)
258 KOPPAL KN-20-002-029-004/1463
(BANDIHARLAPUR) 		1520002029NRG24220620230732783 23/06/2023 PATIMA 1520002029WL007462 PATIMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792513 PATHIMA CANARA BANK(508532)
259 KOPPAL KN-20-002-029-004/1471
(BANDIHARLAPUR) 		1520002029NRG24220620230733311 23/06/2023 NARASAVVA 1520002029WL007464 NARASAVVA 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792504 NARASAMMA HANUMANTHA UNION BANK OF INDIA(508500)
260 KOPPAL KN-20-002-029-004/149
(BANDIHARLAPUR) 		1520002029NRG24220620230732410 23/06/2023 MANJUNATHA 1520002029WL007461 MANJUNATHA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792607 MANJUNATHA CANARA BANK(508532)
261 KOPPAL KN-20-002-029-004/149
(BANDIHARLAPUR) 		1520002029NRG24220620230732411 23/06/2023 PREMA 1520002029WL007461 PREMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792873 PREMA CANARA BANK(508532)
262 KOPPAL KN-20-002-029-004/149
(BANDIHARLAPUR) 		1520002029NRG24220620230732409 23/06/2023 SIDDAMMA 1520002029WL007461 SIDDAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792577 SIDDAMMA HULIGEVVA HARIJANA UNION BANK OF INDIA(508500)
263 KOPPAL KN-20-002-029-004/1528
(BANDIHARLAPUR) 		1520002029NRG24220620230732412 23/06/2023 JAFARSAB 1520002029WL007461 JAFARSAB 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792699 JAFAR KHAN KHAN CANARA BANK(508532)
264 KOPPAL KN-20-002-029-004/1531
(BANDIHARLAPUR) 		1520002029NRG24220620230732018 23/06/2023 VENKATESH 1520002029WL007460 VENKATESH 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792465 VENKATESH CANARA BANK(508532)
265 KOPPAL KN-20-002-029-004/1533
(BANDIHARLAPUR) 		1520002029NRG24220620230732413 23/06/2023 PARVATHAMMA 1520002029WL007461 PARVATHAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792532 PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 KOPPAL KN-20-002-029-004/1566
(BANDIHARLAPUR) 		1520002029NRG24220620230732021 23/06/2023 SAROJA 1520002029WL007460 SAROJA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792518 SAROJAMMA CANARA BANK(508532)
267 KOPPAL KN-20-002-029-004/1569
(BANDIHARLAPUR) 		1520002029NRG24220620230732419 23/06/2023 YANKAPPA 1520002029WL007461 YANKAPPA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792659 YANKAPPA CANARA BANK(508532)
268 KOPPAL KN-20-002-029-004/1592
(BANDIHARLAPUR) 		1520002029NRG24220620230732423 23/06/2023 NAGAMMA 1520002029WL007461 NAGAMMA 00078 CNRB0011820 940 940 Processed 30/06/2023 2867792468 NAGAMMA CANARA BANK(508532)
269 KOPPAL KN-20-002-029-004/1592
(BANDIHARLAPUR) 		1520002029NRG24220620230732422 23/06/2023 RATNAVVA 1520002029WL007461 RATNAVVA 00078 CNRB0011820 940 940 Processed 30/06/2023 2867792458 RATHNAMMA WO MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-029-004/1598
(BANDIHARLAPUR) 		1520002029NRG24220620230732424 23/06/2023 HANUMANTA 1520002029WL007461 HANUMANTA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792801 HANUMANTHA CANARA BANK(508532)
271 KOPPAL KN-20-002-029-004/1598
(BANDIHARLAPUR) 		1520002029NRG24220620230732425 23/06/2023 RAGHAVENDRA 1520002029WL007461 RAGHAVENDRA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792463 RAGHAVENDRA CANARA BANK(508532)
272 KOPPAL KN-20-002-029-004/1599
(BANDIHARLAPUR) 		1520002029NRG24220620230732427 23/06/2023 KALAKAPPA 1520002029WL007461 KALAKAPPA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792423 KALAKAPPA CANARA BANK(508532)
273 KOPPAL KN-20-002-029-004/1599
(BANDIHARLAPUR) 		1520002029NRG24220620230732426 23/06/2023 SIDDAVVA 1520002029WL007461 SIDDAVVA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792594 SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 KOPPAL KN-20-002-029-004/1601
(BANDIHARLAPUR) 		1520002029NRG24220620230732786 23/06/2023 FHARIDA BEGUM 1520002029WL007462 FHARIDA BEGUM 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792424 PHARIDA BEGUM ICICI BANK LTD(508534)
275 KOPPAL KN-20-002-029-004/1601
(BANDIHARLAPUR) 		1520002029NRG24220620230732787 23/06/2023 HUSENSAB 1520002029WL007462 HUSENSAB 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792384 HUSEN SAB SAB CANARA BANK(508532)
276 KOPPAL KN-20-002-029-004/1607
(BANDIHARLAPUR) 		1520002029NRG24220620230732428 23/06/2023 BASAMMA 1520002029WL007461 BASAMMA 00078 CNRB0011820 314 314 Processed 30/06/2023 2867792534 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-029-004/1620
(BANDIHARLAPUR) 		1520002029NRG24220620230732033 23/06/2023 RUTAMMA 1520002029WL007460 RUTAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792542 RUTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-029-004/1626
(BANDIHARLAPUR) 		1520002029NRG24220620230732433 23/06/2023 SHAVANTRAMMA 1520002029WL007461 SHAVANTRAMMA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792856 SHAVANTHRAMMA WO HANUMANTHA JANTHGAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
279 KOPPAL KN-20-002-029-004/1629
(BANDIHARLAPUR) 		1520002029NRG24220620230732436 23/06/2023 SANNA MAILAPPA 1520002029WL007461 SANNA MAILAPPA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792626 SANNA MAILAPPA CANARA BANK(508532)
280 KOPPAL KN-20-002-029-004/1637
(BANDIHARLAPUR) 		1520002029NRG24220620230732437 23/06/2023 SHIVAPUTRAPPA 1520002029WL007461 SHIVAPUTRAPPA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792737 Mr. SHIVAPUTRAPPA . . INDIAN BANK(607105)
281 KOPPAL KN-20-002-029-004/1637
(BANDIHARLAPUR) 		1520002029NRG24220620230732438 23/06/2023 SUNITA 1520002029WL007461 SUNITA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792533 SUNITHA ICICI BANK LTD(508534)
282 KOPPAL KN-20-002-029-004/1639
(BANDIHARLAPUR) 		1520002029NRG24220620230732439 23/06/2023 RATNAMMA 1520002029WL007461 RATNAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792482 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-029-004/1647
(BANDIHARLAPUR) 		1520002029NRG24220620230732441 23/06/2023 BHAGAMMA 1520002029WL007461 BHAGAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792589 BHAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-029-004/1652
(BANDIHARLAPUR) 		1520002029NRG24220620230733331 23/06/2023 RENUKA 1520002029WL007464 RENUKA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792697 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-029-004/1677
(BANDIHARLAPUR) 		1520002029NRG24220620230733337 23/06/2023 LATHA 1520002029WL007464 LATHA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792508 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
286 KOPPAL KN-20-002-029-004/1681
(BANDIHARLAPUR) 		1520002029NRG24220620230732034 23/06/2023 SUGUNAMMA 1520002029WL007460 SUGUNAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792499 SUGUNA CANARA BANK(508532)
287 KOPPAL KN-20-002-029-004/1683
(BANDIHARLAPUR) 		1520002029NRG24220620230732035 23/06/2023 DEVENDRA 1520002029WL007460 DEVENDRA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792687 MR DEVENDRA SO NARAYANA DEVENDRA STATE BANK OF INDIA(508548)
288 KOPPAL KN-20-002-029-004/1683
(BANDIHARLAPUR) 		1520002029NRG24220620230732036 23/06/2023 LAKHSMAVVA 1520002029WL007460 LAKHSMAVVA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792536 LAXMAVVA NARAYANAPPA UNION BANK OF INDIA(508500)
289 KOPPAL KN-20-002-029-004/1698
(BANDIHARLAPUR) 		1520002029NRG24220620230732445 23/06/2023 HUSENBI 1520002029WL007461 HUSENBI 00078 CNRB0011820 314 314 Processed 30/06/2023 2867792635 HASEN BEE CANARA BANK(508532)
290 KOPPAL KN-20-002-029-004/1698
(BANDIHARLAPUR) 		1520002029NRG24220620230732444 23/06/2023 JANASAB 1520002029WL007461 JANASAB 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792802 JANASAB CANARA BANK(508532)
291 KOPPAL KN-20-002-029-004/1704
(BANDIHARLAPUR) 		1520002029NRG24220620230733344 23/06/2023 SWAMINATHA 1520002029WL007464 SWAMINATHA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792399 SWAMINATHA CANARA BANK(508532)
292 KOPPAL KN-20-002-029-004/1709
(BANDIHARLAPUR) 		1520002029NRG24220620230732038 23/06/2023 SAMPOORNA 1520002029WL007460 SAMPOORNA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792385 SAMPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 KOPPAL KN-20-002-029-004/1711
(BANDIHARLAPUR) 		1520002029NRG24220620230732446 23/06/2023 ALAMBI 1520002029WL007461 ALAMBI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792632 AALEMBI CANARA BANK(508532)
294 KOPPAL KN-20-002-029-004/1711
(BANDIHARLAPUR) 		1520002029NRG24220620230732447 23/06/2023 BASHA 1520002029WL007461 BASHA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792672 BHASHA ICICI BANK LTD(508534)
295 KOPPAL KN-20-002-029-004/1720
(BANDIHARLAPUR) 		1520002029NRG24220620230732450 23/06/2023 BASAMMA 1520002029WL007461 BASAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792722 BASAMMA ICICI BANK LTD(508534)
296 KOPPAL KN-20-002-029-004/1720
(BANDIHARLAPUR) 		1520002029NRG24220620230732451 23/06/2023 HANUMAREDDY 1520002029WL007461 HANUMAREDDY 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792551 HANUMAREDDY ICICI BANK LTD(508534)
297 KOPPAL KN-20-002-029-004/1720
(BANDIHARLAPUR) 		1520002029NRG24220620230732452 23/06/2023 YALLAMMA 1520002029WL007461 YALLAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792717 YALLAMMA W/O KALAPPA GENERAL POST OFFICE(607245)
298 KOPPAL KN-20-002-029-004/1725
(BANDIHARLAPUR) 		1520002029NRG24220620230732042 23/06/2023 HULIGEVVA 1520002029WL007460 HULIGEVVA 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792853 HULIGEVVA GENERAL POST OFFICE(607245)
299 KOPPAL KN-20-002-029-004/1725
(BANDIHARLAPUR) 		1520002029NRG24220620230732041 23/06/2023 MARIYAMMA 1520002029WL007460 MARIYAMMA 00078 CNRB0011820 940 940 Processed 30/06/2023 2867792521 MARIYAMMA CANARA BANK(508532)
300 KOPPAL KN-20-002-029-004/1733
(BANDIHARLAPUR) 		1520002029NRG24220620230732045 23/06/2023 HANUMANTA 1520002029WL007460 HANUMANTA 00078 CNRB0011820 940 940 Processed 30/06/2023 2867792680 HANUMANTHA ICICI BANK LTD(508534)
301 KOPPAL KN-20-002-029-004/1733
(BANDIHARLAPUR) 		1520002029NRG24220620230732046 23/06/2023 LAXMAVVA 1520002029WL007460 LAXMAVVA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792484 LAKSHMAVVA ICICI BANK LTD(508534)
302 KOPPAL KN-20-002-029-004/1737
(BANDIHARLAPUR) 		1520002029NRG24220620230732454 23/06/2023 LAKHSMAVVA 1520002029WL007461 LAKHSMAVVA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792491 LAKSHMAVVA CANARA BANK(508532)
303 KOPPAL KN-20-002-029-004/1737
(BANDIHARLAPUR) 		1520002029NRG24220620230732453 23/06/2023 SHIVAMMA 1520002029WL007461 SHIVAMMA 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792490 SHIVAMMA CANARA BANK(508532)
304 KOPPAL KN-20-002-029-004/1737
(BANDIHARLAPUR) 		1520002029NRG24220620230732455 23/06/2023 YAMANOORAPPA 1520002029WL007461 YAMANOORAPPA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792806 YAMNOORAPPA CANARA BANK(508532)
305 KOPPAL KN-20-002-029-004/1740
(BANDIHARLAPUR) 		1520002029NRG24220620230732456 23/06/2023 AMBAMMA 1520002029WL007461 AMBAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792474 AMBAMMA CANARA BANK(508532)
306 KOPPAL KN-20-002-029-004/1742
(BANDIHARLAPUR) 		1520002029NRG24220620230732457 23/06/2023 HULIGEMMA 1520002029WL007461 HULIGEMMA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792429 HULEGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 KOPPAL KN-20-002-029-004/1755
(BANDIHARLAPUR) 		1520002029NRG24220620230732460 23/06/2023 MAREMMA 1520002029WL007461 MAREMMA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792433 MARIYAMMA NAGARAJU KURGADDI UNION BANK OF INDIA(508500)
308 KOPPAL KN-20-002-029-004/1755
(BANDIHARLAPUR) 		1520002029NRG24220620230732461 23/06/2023 NAGARAJ 1520002029WL007461 NAGARAJ 00078 CNRB0011820 627 627 Processed 30/06/2023 2867792673 NAGARAJA CANARA BANK(508532)
309 KOPPAL KN-20-002-029-004/1759
(BANDIHARLAPUR) 		1520002029NRG24220620230732053 23/06/2023 BHIMESHA 1520002029WL007460 BHIMESHA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792811 BHIMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-029-004/1759
(BANDIHARLAPUR) 		1520002029NRG24220620230732052 23/06/2023 NIGNAPPA 1520002029WL007460 NIGNAPPA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792599 NINGAPPA CANARA BANK(508532)
311 KOPPAL KN-20-002-029-004/1759
(BANDIHARLAPUR) 		1520002029NRG24220620230732051 23/06/2023 Renukamma 1520002029WL007460 Renukamma 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792691 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 KOPPAL KN-20-002-029-004/1803
(BANDIHARLAPUR) 		1520002029NRG24220620230732788 23/06/2023 MARUTI 1520002029WL007462 MARUTI 00078 CNRB0011820 940 940 Rejected 30/06/2023 2867792569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 KOPPAL KN-20-002-029-004/1808
(BANDIHARLAPUR) 		1520002029NRG24220620230732056 23/06/2023 LAKSHMI 1520002029WL007460 LAKSHMI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792653 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-029-004/1808
(BANDIHARLAPUR) 		1520002029NRG24220620230732467 23/06/2023 RAMANNA 1520002029WL007461 RAMANNA 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792799 RAMANNA CANARA BANK(508532)
315 KOPPAL KN-20-002-029-004/1809
(BANDIHARLAPUR) 		1520002029NRG24220620230732468 23/06/2023 HULIGEVVA 1520002029WL007461 HULIGEVVA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792397 HULUGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
316 KOPPAL KN-20-002-029-004/1809
(BANDIHARLAPUR) 		1520002029NRG24220620230732469 23/06/2023 RAMANNA 1520002029WL007461 RAMANNA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792517 RAMANNA HANUMANTHA HOSALLI UNION BANK OF INDIA(508500)
317 KOPPAL KN-20-002-029-004/1809
(BANDIHARLAPUR) 		1520002029NRG24220620230732470 23/06/2023 UMADEVI 1520002029WL007461 UMADEVI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792694 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
318 KOPPAL KN-20-002-029-004/1810
(BANDIHARLAPUR) 		1520002029NRG24220620230732058 23/06/2023 LAKSHMI T 1520002029WL007460 LAKSHMI T 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792527 MANJULA UNION BANK OF INDIA(508500)
319 KOPPAL KN-20-002-029-004/1810
(BANDIHARLAPUR) 		1520002029NRG24220620230732057 23/06/2023 TURUMANDEPPA 1520002029WL007460 TURUMANDEPPA 00078 CNRB0011820 314 314 Processed 30/06/2023 2867792774 THURUMUNDEPPA CANARA BANK(508532)
320 KOPPAL KN-20-002-029-004/1812
(BANDIHARLAPUR) 		1520002029NRG24220620230732471 23/06/2023 HULIGEVVA 1520002029WL007461 HULIGEVVA 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792585 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
321 KOPPAL KN-20-002-029-004/1814
(BANDIHARLAPUR) 		1520002029NRG24220620230732474 23/06/2023 CHAITRA 1520002029WL007461 CHAITRA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792736 CHAITRA CANARA BANK(508532)
322 KOPPAL KN-20-002-029-004/1814
(BANDIHARLAPUR) 		1520002029NRG24220620230732473 23/06/2023 mariyavva 1520002029WL007461 mariyavva 00078 CNRB0011820 940 940 Processed 30/06/2023 2867792557 MARIYAVVA ICICI BANK LTD(508534)
323 KOPPAL KN-20-002-029-004/1815
(BANDIHARLAPUR) 		1520002029NRG24220620230732475 23/06/2023 nethravathi 1520002029WL007461 nethravathi 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792526 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-029-004/1826
(BANDIHARLAPUR) 		1520002029NRG24220620230732477 23/06/2023 radhamma 1520002029WL007461 radhamma 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792495 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KOPPAL KN-20-002-029-004/1830
(BANDIHARLAPUR) 		1520002029NRG24220620230732478 23/06/2023 hanumavva 1520002029WL007461 hanumavva 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792654 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-029-004/1831
(BANDIHARLAPUR) 		1520002029NRG24220620230732790 23/06/2023 HANUMANTAPPA 1520002029WL007462 HANUMANTAPPA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792860 HANUMANT LAKSHMAPPA UNION BANK OF INDIA(508500)
327 KOPPAL KN-20-002-029-004/1831
(BANDIHARLAPUR) 		1520002029NRG24220620230732789 23/06/2023 PADMAVATI 1520002029WL007462 PADMAVATI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792412 PADMAVATHI BANK OF INDIA(508505)
328 KOPPAL KN-20-002-029-004/1836
(BANDIHARLAPUR) 		1520002029NRG24220620230732479 23/06/2023 LAKSHMAVVA 1520002029WL007461 LAKSHMAVVA 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792674 LAKSHMAVVA NARAYANAPPA GANGAMMAGAD UNION BANK OF INDIA(508500)
329 KOPPAL KN-20-002-029-004/1838
(BANDIHARLAPUR) 		1520002029NRG24220620230732482 23/06/2023 basamma 1520002029WL007461 basamma 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792692 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-029-004/1839
(BANDIHARLAPUR) 		1520002029NRG24220620230732483 23/06/2023 HANUMAVVA 1520002029WL007461 HANUMAVVA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792638 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-029-004/1839
(BANDIHARLAPUR) 		1520002029NRG24220620230732484 23/06/2023 sanjiv murthi 1520002029WL007461 sanjiv murthi 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792833 SANJIV MURTHI MURTHI CANARA BANK(508532)
332 KOPPAL KN-20-002-029-004/1840
(BANDIHARLAPUR) 		1520002029NRG24220620230732485 23/06/2023 renukavva 1520002029WL007461 renukavva 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792663 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-029-004/1848
(BANDIHARLAPUR) 		1520002029NRG24220620230732489 23/06/2023 MANGAMMA 1520002029WL007461 MANGAMMA 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792877 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KOPPAL KN-20-002-029-004/1849
(BANDIHARLAPUR) 		1520002029NRG24220620230732490 23/06/2023 MAMATAJ BEGUM 1520002029WL007461 MAMATAJ BEGUM 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792690 MAMTHUJA BEGUM BEGUM CANARA BANK(508532)
335 KOPPAL KN-20-002-029-004/1850
(BANDIHARLAPUR) 		1520002029NRG24220620230732493 23/06/2023 saleemabi 1520002029WL007461 saleemabi 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792693 SALEEMBEE IMAMSAB NAGANAHALLI UNION BANK OF INDIA(508500)
336 KOPPAL KN-20-002-029-004/1863
(BANDIHARLAPUR) 		1520002029NRG24220620230732494 23/06/2023 honnuramma 1520002029WL007461 honnuramma 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792669 HONNURAMMA W/O GENERAL POST OFFICE(607245)
337 KOPPAL KN-20-002-029-004/1863
(BANDIHARLAPUR) 		1520002029NRG24220620230732495 23/06/2023 YALLAMMA 1520002029WL007461 YALLAMMA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792434 YALLAMMA SHARANAPPA BALLARI UNION BANK OF INDIA(508500)
338 KOPPAL KN-20-002-029-004/1867
(BANDIHARLAPUR) 		1520002029NRG24220620230732498 23/06/2023 renuka 1520002029WL007461 renuka 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792682 RENUKA UNION BANK OF INDIA(508500)
339 KOPPAL KN-20-002-029-004/1870
(BANDIHARLAPUR) 		1520002029NRG24220620230732792 23/06/2023 MUKTHAR HUSSEN 1520002029WL007462 MUKTHAR HUSSEN 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792515 MUKTHAR HUSSAIN CANARA BANK(508532)
340 KOPPAL KN-20-002-029-004/1870
(BANDIHARLAPUR) 		1520002029NRG24220620230732791 23/06/2023 SHABANA BEGUM 1520002029WL007462 SHABANA BEGUM 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792872 SHABANABEGAM MUKTERHUSSAIN SAB UNION BANK OF INDIA(508500)
341 KOPPAL KN-20-002-029-004/1871
(BANDIHARLAPUR) 		1520002029NRG24220620230732501 23/06/2023 ANILKUMAR G 1520002029WL007461 ANILKUMAR G 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792472 ANIL KUMAR KUMAR CANARA BANK(508532)
342 KOPPAL KN-20-002-029-004/1871
(BANDIHARLAPUR) 		1520002029NRG24220620230732499 23/06/2023 SAVITRI 1520002029WL007461 SAVITRI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792613 SAVITRI SRINIVAS GANGAMMAGAD UNION BANK OF INDIA(508500)
343 KOPPAL KN-20-002-029-004/1871
(BANDIHARLAPUR) 		1520002029NRG24220620230732500 23/06/2023 SHRINIVAS 1520002029WL007461 SHRINIVAS 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792587 SRINIVAS CANARA BANK(508532)
344 KOPPAL KN-20-002-029-004/1891
(BANDIHARLAPUR) 		1520002029NRG24220620230732794 23/06/2023 anjyya 1520002029WL007462 anjyya 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792370 ANJAYYA B EDIGAR CANARA BANK(508532)
345 KOPPAL KN-20-002-029-004/1891
(BANDIHARLAPUR) 		1520002029NRG24220620230732793 23/06/2023 nirmala 1520002029WL007462 nirmala 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792683 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KOPPAL KN-20-002-029-004/1893
(BANDIHARLAPUR) 		1520002029NRG24220620230732795 23/06/2023 ANANTALAKSHMI 1520002029WL007462 ANANTALAKSHMI 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792777 ANANTA LAKSHMI CANARA BANK(508532)
347 KOPPAL KN-20-002-029-004/1894
(BANDIHARLAPUR) 		1520002029NRG24220620230732797 23/06/2023 RADHAMMA 1520002029WL007462 RADHAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792428 RADHA CANARA BANK(508532)
348 KOPPAL KN-20-002-029-004/1903
(BANDIHARLAPUR) 		1520002029NRG24220620230733372 23/06/2023 ESHWARI 1520002029WL007464 ESHWARI 00078 CNRB0011820 940 940 Processed 30/06/2023 2867792544 ESHWARI UNION BANK OF INDIA(508500)
349 KOPPAL KN-20-002-029-004/1903
(BANDIHARLAPUR) 		1520002029NRG24220620230733373 23/06/2023 K R SHANKAR 1520002029WL007464 K R SHANKAR 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792698 K R SHANKAR CANARA BANK(508532)
350 KOPPAL KN-20-002-029-004/2001
(BANDIHARLAPUR) 		1520002029NRG24220620230732798 23/06/2023 HULIGEMMA 1520002029WL007462 HULIGEMMA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792622 HULIGEMMA RAMAPPA DEVADRASI UNION BANK OF INDIA(508500)
351 KOPPAL KN-20-002-029-004/2001
(BANDIHARLAPUR) 		1520002029NRG24220620230732799 23/06/2023 REKHA 1520002029WL007462 REKHA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792462 REKHA CANARA BANK(508532)
352 KOPPAL KN-20-002-029-004/2007
(BANDIHARLAPUR) 		1520002029NRG24220620230732800 23/06/2023 DEVARAJA 1520002029WL007462 DEVARAJA 00078 CNRB0011820 314 314 Processed 30/06/2023 2867792854 DEVARAJ UNION BANK OF INDIA(508500)
353 KOPPAL KN-20-002-029-004/2007
(BANDIHARLAPUR) 		1520002029NRG24220620230732801 23/06/2023 VENKATAMMA 1520002029WL007462 VENKATAMMA 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792511 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 KOPPAL KN-20-002-029-004/2018
(BANDIHARLAPUR) 		1520002029NRG24220620230732505 23/06/2023 HALURAPPA 1520002029WL007461 HALURAPPA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792685 HALURAPPA ICICI BANK LTD(508534)
355 KOPPAL KN-20-002-029-004/2018
(BANDIHARLAPUR) 		1520002029NRG24220620230732506 23/06/2023 NINGAMMA 1520002029WL007461 NINGAMMA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792684 NINGAMMA A HDFC BANK LTD(607152)
356 KOPPAL KN-20-002-029-004/2024
(BANDIHARLAPUR) 		1520002029NRG24220620230732509 23/06/2023 HULIGEMMA 1520002029WL007461 HULIGEMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792721 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 KOPPAL KN-20-002-029-004/203-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732802 23/06/2023 LAKSHMAVVA 1520002029WL007462 LAKSHMAVVA 00078 CNRB0011820 940 940 Processed 30/06/2023 2867792733 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KOPPAL KN-20-002-029-004/2052
(BANDIHARLAPUR) 		1520002029NRG24220620230733379 23/06/2023 HAMPAVVA 1520002029WL007464 HAMPAVVA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792720 HAMPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
359 KOPPAL KN-20-002-029-004/2053
(BANDIHARLAPUR) 		1520002029NRG24220620230732805 23/06/2023 ANITA 1520002029WL007462 ANITA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792725 ANITA ICICI BANK LTD(508534)
360 KOPPAL KN-20-002-029-004/2055
(BANDIHARLAPUR) 		1520002029NRG24220620230733380 23/06/2023 MOHANA 1520002029WL007464 MOHANA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792804 MOHANA CANARA BANK(508532)
361 KOPPAL KN-20-002-029-004/2060
(BANDIHARLAPUR) 		1520002029NRG24220620230732510 23/06/2023 NAGAVENI 1520002029WL007461 NAGAVENI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792591 NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
362 KOPPAL KN-20-002-029-004/2060
(BANDIHARLAPUR) 		1520002029NRG24220620230732511 23/06/2023 SHREERAMULU 1520002029WL007461 SHREERAMULU 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792559 SHREE RAMULU CANARA BANK(508532)
363 KOPPAL KN-20-002-029-004/2069
(BANDIHARLAPUR) 		1520002029NRG24220620230732515 23/06/2023 LAKSHMANA 1520002029WL007461 LAKSHMANA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792795 LAKSMANNA CANARA BANK(508532)
364 KOPPAL KN-20-002-029-004/2079
(BANDIHARLAPUR) 		1520002029NRG24220620230732807 23/06/2023 NAGARAJA 1520002029WL007462 NAGARAJA 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792875 NAGARAJ CANARA BANK(508532)
365 KOPPAL KN-20-002-029-004/2079
(BANDIHARLAPUR) 		1520002029NRG24220620230732806 23/06/2023 RENUKA 1520002029WL007462 RENUKA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792383 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 KOPPAL KN-20-002-029-004/2088
(BANDIHARLAPUR) 		1520002029NRG24220620230733077 23/06/2023 HANUMAGOUDA 1520002029WL007463 HANUMAGOUDA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792525 HANUMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
367 KOPPAL KN-20-002-029-004/2088
(BANDIHARLAPUR) 		1520002029NRG24220620230733076 23/06/2023 VEENA 1520002029WL007463 VEENA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792404 VEENA H HDFC BANK LTD(607152)
368 KOPPAL KN-20-002-029-004/2089
(BANDIHARLAPUR) 		1520002029NRG24220620230732073 23/06/2023 RAMESH 1520002029WL007460 RAMESH 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792413 RAMESH ICICI BANK LTD(508534)
369 KOPPAL KN-20-002-029-004/2104
(BANDIHARLAPUR) 		1520002029NRG24220620230732519 23/06/2023 BASAVANTAPPA 1520002029WL007461 BASAVANTAPPA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792739 BASAVANTHAPPA ICICI BANK LTD(508534)
370 KOPPAL KN-20-002-029-004/2104
(BANDIHARLAPUR) 		1520002029NRG24220620230732518 23/06/2023 HANUMAVVA 1520002029WL007461 HANUMAVVA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792430 HANUMAVVA CANARA BANK(508532)
371 KOPPAL KN-20-002-029-004/2109
(BANDIHARLAPUR) 		1520002029NRG24220620230732521 23/06/2023 KOKILA 1520002029WL007461 KOKILA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792731 KOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
372 KOPPAL KN-20-002-029-004/2111
(BANDIHARLAPUR) 		1520002029NRG24220620230732808 23/06/2023 PUSHPA 1520002029WL007462 PUSHPA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792409 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
373 KOPPAL KN-20-002-029-004/2133
(BANDIHARLAPUR) 		1520002029NRG24220620230732809 23/06/2023 RUKSHANABEGUM 1520002029WL007462 RUKSHANABEGUM 00078 CNRB0011820 314 314 Processed 30/06/2023 2867792583 RUKSHANA BEGAM ICICI BANK LTD(508534)
374 KOPPAL KN-20-002-029-004/2150
(BANDIHARLAPUR) 		1520002029NRG24220620230732525 23/06/2023 KIRAN GULADAL 1520002029WL007461 KIRAN GULADAL 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792730 KIRAN CANARA BANK(508532)
375 KOPPAL KN-20-002-029-004/2155
(BANDIHARLAPUR) 		1520002029NRG24220620230732810 23/06/2023 MAADEVI 1520002029WL007462 MAADEVI 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792715 MADEVI NAGARAJ KALLUR UNION BANK OF INDIA(508500)
376 KOPPAL KN-20-002-029-004/2166
(BANDIHARLAPUR) 		1520002029NRG24220620230732528 23/06/2023 SHAINAJ 1520002029WL007461 SHAINAJ 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792800 SHAINAJ INDIA POST PAYMENTS BANK LIMITED(508528)
377 KOPPAL KN-20-002-029-004/2167
(BANDIHARLAPUR) 		1520002029NRG24220620230732812 23/06/2023 DEVAMMA 1520002029WL007462 DEVAMMA 00078 CNRB0011820 314 314 Processed 30/06/2023 2867792451 DEVAMMA CANARA BANK(508532)
378 KOPPAL KN-20-002-029-004/2169
(BANDIHARLAPUR) 		1520002029NRG24220620230732813 23/06/2023 YASHODA 1520002029WL007462 YASHODA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792459 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
379 KOPPAL KN-20-002-029-004/219-D
(BANDIHARLAPUR) 		1520002029NRG24220620230732083 23/06/2023 LAKSHMI 1520002029WL007460 LAKSHMI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792563 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
380 KOPPAL KN-20-002-029-004/2192
(BANDIHARLAPUR) 		1520002029NRG24220620230733401 23/06/2023 RADHA 1520002029WL007464 RADHA 00078 CNRB0011820 314 314 Processed 30/06/2023 2867792509 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
381 KOPPAL KN-20-002-029-004/2194
(BANDIHARLAPUR) 		1520002029NRG24220620230733402 23/06/2023 TIPPAMMA 1520002029WL007464 TIPPAMMA 00078 CNRB0011820 627 627 Processed 30/06/2023 2867792595 THIPPAMMA HANUMANTHA UNION BANK OF INDIA(508500)
382 KOPPAL KN-20-002-029-004/255-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732089 23/06/2023 MANJULA 1520002029WL007460 MANJULA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792470 MANJULA CANARA BANK(508532)
383 KOPPAL KN-20-002-029-004/287
(BANDIHARLAPUR) 		1520002029NRG24220620230732814 23/06/2023 HUSENASAB 1520002029WL007462 HUSENASAB 00078 CNRB0011820 314 314 Processed 30/06/2023 2867792378 HUSENASAB CANARA BANK(508532)
384 KOPPAL KN-20-002-029-004/3013
(BANDIHARLAPUR) 		1520002029NRG24220620230732098 23/06/2023 ANJANAPPA 1520002029WL007460 ANJANAPPA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792441 ANJANAPPA CANARA BANK(508532)
385 KOPPAL KN-20-002-029-004/3013
(BANDIHARLAPUR) 		1520002029NRG24220620230732097 23/06/2023 PRABHAVATI 1520002029WL007460 PRABHAVATI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792501 SMT PRABHAVATHI CANARA BANK(508532)
386 KOPPAL KN-20-002-029-004/3014
(BANDIHARLAPUR) 		1520002029NRG24220620230732537 23/06/2023 MARUTI 1520002029WL007461 MARUTI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792604 MARUTHESH CANARA BANK(508532)
387 KOPPAL KN-20-002-029-004/3014
(BANDIHARLAPUR) 		1520002029NRG24220620230732536 23/06/2023 SUDHA 1520002029WL007461 SUDHA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792444 MS SUDHA STATE BANK OF INDIA(508548)
388 KOPPAL KN-20-002-029-004/3033
(BANDIHARLAPUR) 		1520002029NRG24220620230732538 23/06/2023 TAYAMMA 1520002029WL007461 TAYAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792862 TAYAMMA H CANARA BANK(508532)
389 KOPPAL KN-20-002-029-004/3034
(BANDIHARLAPUR) 		1520002029NRG24220620230733429 23/06/2023 BETTAPPA 1520002029WL007464 BETTAPPA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792839 BETTAPPA CANARA BANK(508532)
390 KOPPAL KN-20-002-029-004/3038
(BANDIHARLAPUR) 		1520002029NRG24220620230732815 23/06/2023 ANNAPURNA 1520002029WL007462 ANNAPURNA 00078 CNRB0011820 940 940 Processed 30/06/2023 2867792726 ANNAPOORNA ICICI BANK LTD(508534)
391 KOPPAL KN-20-002-029-004/3038
(BANDIHARLAPUR) 		1520002029NRG24220620230732816 23/06/2023 SHARANAPPA 1520002029WL007462 SHARANAPPA 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792718 SHARANAPPA CANARA BANK(508532)
392 KOPPAL KN-20-002-029-004/3047
(BANDIHARLAPUR) 		1520002029NRG24220620230732817 23/06/2023 HONNURAMMA 1520002029WL007462 HONNURAMMA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792708 HONNURAMMA CANARA BANK(508532)
393 KOPPAL KN-20-002-029-004/3047
(BANDIHARLAPUR) 		1520002029NRG24220620230732818 23/06/2023 VENKATESH 1520002029WL007462 VENKATESH 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792539 MR VENKATESH STATE BANK OF INDIA(508548)
394 KOPPAL KN-20-002-029-004/3049
(BANDIHARLAPUR) 		1520002029NRG24220620230733432 23/06/2023 PARASHURAM 1520002029WL007464 PARASHURAM 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792883 PARASHURAM CANARA BANK(508532)
395 KOPPAL KN-20-002-029-004/3063
(BANDIHARLAPUR) 		1520002029NRG24220620230732102 23/06/2023 RAMAPPA 1520002029WL007460 RAMAPPA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792601 RAMAPPA CANARA BANK(508532)
396 KOPPAL KN-20-002-029-004/3070
(BANDIHARLAPUR) 		1520002029NRG24220620230733107 23/06/2023 SAVANTRAMMA 1520002029WL007463 SAVANTRAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792719 SEVENTRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 KOPPAL KN-20-002-029-004/3089
(BANDIHARLAPUR) 		1520002029NRG24220620230732819 23/06/2023 HANUMAKKA 1520002029WL007462 HANUMAKKA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792738 HANUMAKKA MAILAPPA UNION BANK OF INDIA(508500)
398 KOPPAL KN-20-002-029-004/3089
(BANDIHARLAPUR) 		1520002029NRG24220620230732820 23/06/2023 MAILAPPA 1520002029WL007462 MAILAPPA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792727 SANNA MAILAPPA CANARA BANK(508532)
399 KOPPAL KN-20-002-029-004/311
(BANDIHARLAPUR) 		1520002029NRG24220620230732821 23/06/2023 FIROZKHAN 1520002029WL007462 FIROZKHAN 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792857 FIROZKHAN CANARA BANK(508532)
400 KOPPAL KN-20-002-029-004/3115
(BANDIHARLAPUR) 		1520002029NRG24220620230732822 23/06/2023 SHAMINA 1520002029WL007462 SHAMINA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792522 SAMINA CANARA BANK(508532)
401 KOPPAL KN-20-002-029-004/319
(BANDIHARLAPUR) 		1520002029NRG24220620230732824 23/06/2023 HANUMAVVA 1520002029WL007462 HANUMAVVA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792546 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KOPPAL KN-20-002-029-004/32
(BANDIHARLAPUR) 		1520002029NRG24220620230732540 23/06/2023 BHIMESH 1520002029WL007461 BHIMESH 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792467 BHIMESH CANARA BANK(508532)
403 KOPPAL KN-20-002-029-004/32
(BANDIHARLAPUR) 		1520002029NRG24220620230732541 23/06/2023 KARIYAPPA 1520002029WL007461 KARIYAPPA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792466 KARIYAPPA CANARA BANK(508532)
404 KOPPAL KN-20-002-029-004/333-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732825 23/06/2023 HUSENSAB 1520002029WL007462 HUSENSAB 00078 CNRB0011820 940 940 Processed 30/06/2023 2867792794 HUSENSAB CANARA BANK(508532)
405 KOPPAL KN-20-002-029-004/346
(BANDIHARLAPUR) 		1520002029NRG24220620230732827 23/06/2023 DURAGAVVA 1520002029WL007462 DURAGAVVA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792657 DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 KOPPAL KN-20-002-029-004/346
(BANDIHARLAPUR) 		1520002029NRG24220620230732826 23/06/2023 MARIYAPPA 1520002029WL007462 MARIYAPPA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792566 MARIYAPPA ICICI BANK LTD(508534)
407 KOPPAL KN-20-002-029-004/348
(BANDIHARLAPUR) 		1520002029NRG24220620230732828 23/06/2023 GALEVVA 1520002029WL007462 GALEVVA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792616 GALEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
408 KOPPAL KN-20-002-029-004/348
(BANDIHARLAPUR) 		1520002029NRG24220620230732829 23/06/2023 LALITA 1520002029WL007462 LALITA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792615 LALITHA HANUMANTU BASAPPA UNION BANK OF INDIA(508500)
409 KOPPAL KN-20-002-029-004/385
(BANDIHARLAPUR) 		1520002029NRG24220620230733444 23/06/2023 YALLAMMA 1520002029WL007464 YALLAMMA 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792516 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KOPPAL KN-20-002-029-004/387
(BANDIHARLAPUR) 		1520002029NRG24220620230732126 23/06/2023 NINGAJJA 1520002029WL007460 NINGAJJA 00078 CNRB0011820 1881 1881 Rejected 30/06/2023 2867792578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 KOPPAL KN-20-002-029-004/390
(BANDIHARLAPUR) 		1520002029NRG24220620230732127 23/06/2023 ANANDA 1520002029WL007460 ANANDA 00078 CNRB0011820 314 314 Processed 30/06/2023 2867792497 ANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
412 KOPPAL KN-20-002-029-004/390
(BANDIHARLAPUR) 		1520002029NRG24220620230732128 23/06/2023 SHANTAVVA 1520002029WL007460 SHANTAVVA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792510 SHANTAMMA ANAND UNION BANK OF INDIA(508500)
413 KOPPAL KN-20-002-029-004/4006
(BANDIHARLAPUR) 		1520002029NRG24220620230732546 23/06/2023 MANJUNATH 1520002029WL007461 MANJUNATH 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792723 MANJUNATHA CANARA BANK(508532)
414 KOPPAL KN-20-002-029-004/4006
(BANDIHARLAPUR) 		1520002029NRG24220620230732545 23/06/2023 UMA 1520002029WL007461 UMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792714 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 KOPPAL KN-20-002-029-004/4008
(BANDIHARLAPUR) 		1520002029NRG24220620230733445 23/06/2023 TANGAMANI 1520002029WL007464 TANGAMANI 00078 CNRB0011820 940 940 Processed 30/06/2023 2867792625 TANGAMANI CANARA BANK(508532)
416 KOPPAL KN-20-002-029-004/4010
(BANDIHARLAPUR) 		1520002029NRG24220620230732831 23/06/2023 MANJULA 1520002029WL007462 MANJULA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792732 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
417 KOPPAL KN-20-002-029-004/4050
(BANDIHARLAPUR) 		1520002029NRG24220620230733452 23/06/2023 SAROJAMMA 1520002029WL007464 SAROJAMMA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792636 SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 KOPPAL KN-20-002-029-004/4053
(BANDIHARLAPUR) 		1520002029NRG24220620230732548 23/06/2023 SHARANAPPA 1520002029WL007461 SHARANAPPA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792724 SHARANAPPA CANARA BANK(508532)
419 KOPPAL KN-20-002-029-004/4053
(BANDIHARLAPUR) 		1520002029NRG24220620230732547 23/06/2023 SUMITRAVVA 1520002029WL007461 SUMITRAVVA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792528 SUMITHRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
420 KOPPAL KN-20-002-029-004/4057
(BANDIHARLAPUR) 		1520002029NRG24220620230733127 23/06/2023 RENUKAMMA 1520002029WL007463 RENUKAMMA 00078 CNRB0011820 627 627 Processed 30/06/2023 2867792401 RENUKAMMA ICICI BANK LTD(508534)
421 KOPPAL KN-20-002-029-004/4059
(BANDIHARLAPUR) 		1520002029NRG24220620230732833 23/06/2023 HASIMALI 1520002029WL007462 HASIMALI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792880 HASEEM ALI S/O GENERAL POST OFFICE(607245)
422 KOPPAL KN-20-002-029-004/4069
(BANDIHARLAPUR) 		1520002029NRG24220620230732834 23/06/2023 SUMA 1520002029WL007462 SUMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792506 SUMA ANJINEYALU NARSIMALU UNION BANK OF INDIA(508500)
423 KOPPAL KN-20-002-029-004/4099
(BANDIHARLAPUR) 		1520002029NRG24220620230732553 23/06/2023 BANU 1520002029WL007461 BANU 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792834 BANU . INDUSIND BANK(607189)
424 KOPPAL KN-20-002-029-004/435
(BANDIHARLAPUR) 		1520002029NRG24220620230732554 23/06/2023 RASIDABEGAM 1520002029WL007461 RASIDABEGAM 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792524 RASHIDA BEGUM ICICI BANK LTD(508534)
425 KOPPAL KN-20-002-029-004/45
(BANDIHARLAPUR) 		1520002029NRG24220620230732837 23/06/2023 FEEJA 1520002029WL007462 FEEJA 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792889 FEEJA HARAPANAHALLI BANK OF INDIA(508505)
426 KOPPAL KN-20-002-029-004/45
(BANDIHARLAPUR) 		1520002029NRG24220620230732835 23/06/2023 KASIMALI 1520002029WL007462 KASIMALI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792391 KHASIM ALI ICICI BANK LTD(508534)
427 KOPPAL KN-20-002-029-004/45
(BANDIHARLAPUR) 		1520002029NRG24220620230732838 23/06/2023 MAHAMAD HANIF 1520002029WL007462 MAHAMAD HANIF 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792882 MAHAMAD HANIF CANARA BANK(508532)
428 KOPPAL KN-20-002-029-004/45
(BANDIHARLAPUR) 		1520002029NRG24220620230732836 23/06/2023 VAHIDABEGUM 1520002029WL007462 VAHIDABEGUM 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792608 VAIDA BEGUM CANARA BANK(508532)
429 KOPPAL KN-20-002-029-004/46-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732840 23/06/2023 SANNA HANUMANTA 1520002029WL007462 SANNA HANUMANTA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792850 SANNA HANUMANTHA CANARA BANK(508532)
430 KOPPAL KN-20-002-029-004/501
(BANDIHARLAPUR) 		1520002029NRG24220620230732143 23/06/2023 CHINNAYYA 1520002029WL007460 CHINNAYYA 00078 CNRB0011820 627 627 Processed 30/06/2023 2867792498 CHINNAYYA CANARA BANK(508532)
431 KOPPAL KN-20-002-029-004/501
(BANDIHARLAPUR) 		1520002029NRG24220620230732144 23/06/2023 PADMAVATI 1520002029WL007460 PADMAVATI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792377 PADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 KOPPAL KN-20-002-029-004/5035
(BANDIHARLAPUR) 		1520002029NRG24220620230732842 23/06/2023 MANJUNATHA 1520002029WL007462 MANJUNATHA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792647 MANJUNATH CANARA BANK(508532)
433 KOPPAL KN-20-002-029-004/5044
(BANDIHARLAPUR) 		1520002029NRG24220620230732843 23/06/2023 GAVISIDDAMMA 1520002029WL007462 GAVISIDDAMMA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792734 GAVISIDDAMMA CANARA BANK(508532)
434 KOPPAL KN-20-002-029-004/5045
(BANDIHARLAPUR) 		1520002029NRG24220620230732844 23/06/2023 LAKSHMI 1520002029WL007462 LAKSHMI 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792879 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
435 KOPPAL KN-20-002-029-004/5061
(BANDIHARLAPUR) 		1520002029NRG24220620230732845 23/06/2023 AKKAMMA 1520002029WL007462 AKKAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792729 AKKAMMA CANARA BANK(508532)
436 KOPPAL KN-20-002-029-004/5061
(BANDIHARLAPUR) 		1520002029NRG24220620230732846 23/06/2023 PRAKASH 1520002029WL007462 PRAKASH 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792876 PRAKASH CANARA BANK(508532)
437 KOPPAL KN-20-002-029-004/5064
(BANDIHARLAPUR) 		1520002029NRG24220620230732847 23/06/2023 SANGEETA 1520002029WL007462 SANGEETA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792878 SANGEETA CANARA BANK(508532)
438 KOPPAL KN-20-002-029-004/5068
(BANDIHARLAPUR) 		1520002029NRG24220620230732849 23/06/2023 ALLASABA 1520002029WL007462 ALLASABA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792887 ALLA SAB CANARA BANK(508532)
439 KOPPAL KN-20-002-029-004/5068
(BANDIHARLAPUR) 		1520002029NRG24220620230732848 23/06/2023 JANGLI 1520002029WL007462 JANGLI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792885 JANGLI CANARA BANK(508532)
440 KOPPAL KN-20-002-029-004/508
(BANDIHARLAPUR) 		1520002029NRG24220620230733470 23/06/2023 AKKAMMA 1520002029WL007464 AKKAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792798 AKKAMMA HULUGAPPA GUDADAR UNION BANK OF INDIA(508500)
441 KOPPAL KN-20-002-029-004/508
(BANDIHARLAPUR) 		1520002029NRG24220620230733469 23/06/2023 DURGAVVA 1520002029WL007464 DURGAVVA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792507 DURGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
442 KOPPAL KN-20-002-029-004/509-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732161 23/06/2023 ANJANAMMA 1520002029WL007460 ANJANAMMA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792728 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KOPPAL KN-20-002-029-004/6
(BANDIHARLAPUR) 		1520002029NRG24220620230732555 23/06/2023 PADMAVATI 1520002029WL007461 PADMAVATI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792660 PADAMMA CANARA BANK(508532)
444 KOPPAL KN-20-002-029-004/6006
(BANDIHARLAPUR) 		1520002029NRG24220620230733147 23/06/2023 JAMBANAGOUDA 1520002029WL007463 JAMBANAGOUDA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792709 JAMBANNA GOUDA CANARA BANK(508532)
445 KOPPAL KN-20-002-029-004/6006
(BANDIHARLAPUR) 		1520002029NRG24220620230733146 23/06/2023 NINGAMM 1520002029WL007463 NINGAMM 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792492 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 KOPPAL KN-20-002-029-004/6007
(BANDIHARLAPUR) 		1520002029NRG24220620230732164 23/06/2023 SATAYYA 1520002029WL007460 SATAYYA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792819 SATHYYA SO NARAYANA SETTY THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
447 KOPPAL KN-20-002-029-004/6007
(BANDIHARLAPUR) 		1520002029NRG24220620230732163 23/06/2023 Savithri 1520002029WL007460 Savithri 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792420 SAVITRI CANARA BANK(508532)
448 KOPPAL KN-20-002-029-004/6008
(BANDIHARLAPUR) 		1520002029NRG24220620230732556 23/06/2023 Hanumavva 1520002029WL007461 Hanumavva 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792740 HANUMAVVA Y HDFC BANK LTD(607152)
449 KOPPAL KN-20-002-029-004/6018
(BANDIHARLAPUR) 		1520002029NRG24220620230733148 23/06/2023 AMARAMMA 1520002029WL007463 AMARAMMA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792767 AMARAMMA CANARA BANK(508532)
450 KOPPAL KN-20-002-029-004/6030
(BANDIHARLAPUR) 		1520002029NRG24220620230733487 23/06/2023 VELLIYANGIRI 1520002029WL007464 VELLIYANGIRI 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792803 VELLIYANGIRI CANARA BANK(508532)
451 KOPPAL KN-20-002-029-004/6033
(BANDIHARLAPUR) 		1520002029NRG24220620230732852 23/06/2023 MURTUJA 1520002029WL007462 MURTUJA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792792 MURTHUJA CANARA BANK(508532)
452 KOPPAL KN-20-002-029-004/6034
(BANDIHARLAPUR) 		1520002029NRG24220620230732853 23/06/2023 MARATI 1520002029WL007462 MARATI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792449 MARUTHI CANARA BANK(508532)
453 KOPPAL KN-20-002-029-004/6042
(BANDIHARLAPUR) 		1520002029NRG24220620230732558 23/06/2023 HANUMESH 1520002029WL007461 HANUMESH 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792496 HANUMESH IDBI BANK(607095)
454 KOPPAL KN-20-002-029-004/6042
(BANDIHARLAPUR) 		1520002029NRG24220620230732557 23/06/2023 NINGAMMA 1520002029WL007461 NINGAMMA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792716 NINGAMMA CANARA BANK(508532)
455 KOPPAL KN-20-002-029-004/7006
(BANDIHARLAPUR) 		1520002029NRG24220620230732855 23/06/2023 HABIBA 1520002029WL007462 HABIBA 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792642 HABEEBA ICICI BANK LTD(508534)
456 KOPPAL KN-20-002-029-004/7006
(BANDIHARLAPUR) 		1520002029NRG24220620230732856 23/06/2023 NASIRAKHAN 1520002029WL007462 NASIRAKHAN 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792884 NASEER KHAN ICICI BANK LTD(508534)
457 KOPPAL KN-20-002-029-004/7007
(BANDIHARLAPUR) 		1520002029NRG24220620230732858 23/06/2023 RAMJANSAB 1520002029WL007462 RAMJANSAB 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792890 RAMAJAN SAB CANARA BANK(508532)
458 KOPPAL KN-20-002-029-004/7007
(BANDIHARLAPUR) 		1520002029NRG24220620230732857 23/06/2023 RESHMABEGUM 1520002029WL007462 RESHMABEGUM 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792603 RESHMA BEGUM CANARA BANK(508532)
459 KOPPAL KN-20-002-029-004/7011
(BANDIHARLAPUR) 		1520002029NRG24220620230732859 23/06/2023 GOUSIYA 1520002029WL007462 GOUSIYA 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792886 GOUSIYAA INDIA POST PAYMENTS BANK LIMITED(508528)
460 KOPPAL KN-20-002-029-004/7044-A
(BANDIHARLAPUR) 		1520002029NRG24220620230733500 23/06/2023 JYOTI 1520002029WL007464 JYOTI 00078 CNRB0011820 627 627 Processed 30/06/2023 2867792871 JYOTHI CANARA BANK(508532)
461 KOPPAL KN-20-002-029-004/71
(BANDIHARLAPUR) 		1520002029NRG24220620230733501 23/06/2023 HANUMAVVA 1520002029WL007464 HANUMAVVA 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792505 HANUMAVVA CANARA BANK(508532)
462 KOPPAL KN-20-002-029-004/74
(BANDIHARLAPUR) 		1520002029NRG24220620230732181 23/06/2023 HULIGESH 1520002029WL007460 HULIGESH 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792686 HULIGESH CANARA BANK(508532)
463 KOPPAL KN-20-002-029-004/742
(BANDIHARLAPUR) 		1520002029NRG24220620230732861 23/06/2023 HULAGANNA 1520002029WL007462 HULAGANNA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792584 HULUGAPPA HONUCHI CANARA BANK(508532)
464 KOPPAL KN-20-002-029-004/742
(BANDIHARLAPUR) 		1520002029NRG24220620230732860 23/06/2023 LAKSHMAVVA 1520002029WL007462 LAKSHMAVVA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792656 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
465 KOPPAL KN-20-002-029-004/748
(BANDIHARLAPUR) 		1520002029NRG24220620230732568 23/06/2023 RENUKA 1520002029WL007461 RENUKA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792500 RANUKA CANARA BANK(508532)
466 KOPPAL KN-20-002-029-004/771
(BANDIHARLAPUR) 		1520002029NRG24220620230732570 23/06/2023 BASAMMA 1520002029WL007461 BASAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792502 HANMANTAPPA CANARA BANK(508532)
467 KOPPAL KN-20-002-029-004/779
(BANDIHARLAPUR) 		1520002029NRG24220620230733167 23/06/2023 ASHOK 1520002029WL007463 ASHOK 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792381 ASHOKA ICICI BANK LTD(508534)
468 KOPPAL KN-20-002-029-004/779
(BANDIHARLAPUR) 		1520002029NRG24220620230733166 23/06/2023 SHIVAMMA 1520002029WL007463 SHIVAMMA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792550 SHIVAMMA ICICI BANK LTD(508534)
469 KOPPAL KN-20-002-029-004/786
(BANDIHARLAPUR) 		1520002029NRG24220620230732572 23/06/2023 IMAMBI 1520002029WL007461 IMAMBI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792556 IMAMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KOPPAL KN-20-002-029-004/803
(BANDIHARLAPUR) 		1520002029NRG24220620230732863 23/06/2023 PRABHAVATHI 1520002029WL007462 PRABHAVATHI 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792671 PRABHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KOPPAL KN-20-002-029-004/820
(BANDIHARLAPUR) 		1520002029NRG24220620230732865 23/06/2023 HANUMAMMA 1520002029WL007462 HANUMAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792454 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
472 KOPPAL KN-20-002-029-004/823
(BANDIHARLAPUR) 		1520002029NRG24220620230732199 23/06/2023 RENUKA 1520002029WL007460 RENUKA 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792593 RENUKA CANARA BANK(508532)
473 KOPPAL KN-20-002-029-004/827
(BANDIHARLAPUR) 		1520002029NRG24220620230732866 23/06/2023 ERAPPA 1520002029WL007462 ERAPPA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792655 ERAPPA ICICI BANK LTD(508534)
474 KOPPAL KN-20-002-029-004/827
(BANDIHARLAPUR) 		1520002029NRG24220620230732868 23/06/2023 MARUTI 1520002029WL007462 MARUTI 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792464 MARUTI CANARA BANK(508532)
475 KOPPAL KN-20-002-029-004/827
(BANDIHARLAPUR) 		1520002029NRG24220620230732867 23/06/2023 MUKAMMA 1520002029WL007462 MUKAMMA 00078 CNRB0011820 1881 1881 Processed 30/06/2023 2867792368 MUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 KOPPAL KN-20-002-029-004/827
(BANDIHARLAPUR) 		1520002029NRG24220620230732869 23/06/2023 PREMA 1520002029WL007462 PREMA 00078 CNRB0011820 1254 1254 Processed 30/06/2023 2867792461 PREMA HONNUNCHI HONNUNCHI CANARA BANK(508532)
477 KOPPAL KN-20-002-029-004/850-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732200 23/06/2023 ANITA 1520002029WL007460 ANITA 00078 CNRB0011820 627 627 Processed 30/06/2023 2867792514 ANITA CANARA BANK(508532)
478 KOPPAL KN-20-002-029-004/870
(BANDIHARLAPUR) 		1520002029NRG24220620230733520 23/06/2023 RAJESHWARI 1520002029WL007464 RAJESHWARI 00078 CNRB0011820 627 627 Processed 30/06/2023 2867792814 RAJESHWARI CANARA BANK(508532)
479 KOPPAL KN-20-002-029-004/983
(BANDIHARLAPUR) 		1520002029NRG24220620230733199 23/06/2023 ERAVVA 1520002029WL007463 ERAVVA 00078 CNRB0011820 1568 1568 Processed 30/06/2023 2867792596 ERAMMA CANARA BANK(508532)
SubTotal 771258 771258
480 KOPPAL KN-20-002-029-001/1822
(BANDIHARLAPUR) 		1520002029NRG24220620230731883 23/06/2023 PHAKRUDDIN 1520002029WL007460 PHAKRUDDIN 00168 ICIC0002900 1568 1568 Processed 30/06/2023 2867792419 S FAKRUDDIN CANARA BANK(508532)
481 KOPPAL KN-20-002-029-001/2122
(BANDIHARLAPUR) 		1520002029NRG24220620230732610 23/06/2023 NAGARAJA 1520002029WL007462 NAGARAJA 00168 ICIC0002900 940 940 Processed 30/06/2023 2867792870 NAGARAJ CANARA BANK(508532)
482 KOPPAL KN-20-002-029-001/355
(BANDIHARLAPUR) 		1520002029NRG24220620230733211 23/06/2023 HANUMANTA 1520002029WL007464 HANUMANTA 00168 ICIC0002900 1881 1881 Processed 30/06/2023 2867792665 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KOPPAL KN-20-002-029-001/4007
(BANDIHARLAPUR) 		1520002029NRG24220620230731898 23/06/2023 MUDIYAPPA 1520002029WL007460 MUDIYAPPA 00168 ICIC0002900 1881 1881 Processed 30/06/2023 2867792823 MUDIYAPPA ICICI BANK LTD(508534)
484 KOPPAL KN-20-002-029-001/4007
(BANDIHARLAPUR) 		1520002029NRG24220620230731897 23/06/2023 SUSHILA 1520002029WL007460 SUSHILA 00168 ICIC0002900 1881 1881 Processed 30/06/2023 2867792825 SUSHILA ICICI BANK LTD(508534)
485 KOPPAL KN-20-002-029-001/601-A
(BANDIHARLAPUR) 		1520002029NRG24220620230731906 23/06/2023 RAMAKRISHNA 1520002029WL007460 RAMAKRISHNA 00168 ICIC0002900 1881 1881 Processed 30/06/2023 2867792866 RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KOPPAL KN-20-002-029-001/685-A
(BANDIHARLAPUR) 		1520002029NRG24220620230731931 23/06/2023 HULIGESH 1520002029WL007460 HULIGESH 00168 ICIC0002900 1568 1568 Processed 30/06/2023 2867792824 HULIGESH ICICI BANK LTD(508534)
487 KOPPAL KN-20-002-029-001/685-A
(BANDIHARLAPUR) 		1520002029NRG24220620230731930 23/06/2023 LALITA 1520002029WL007460 LALITA 00168 ICIC0002900 1568 1568 Processed 30/06/2023 2867792826 LALITA ICICI BANK LTD(508534)
488 KOPPAL KN-20-002-029-004/1174
(BANDIHARLAPUR) 		1520002029NRG24220620230731970 23/06/2023 HULIGEMMA 1520002029WL007460 HULIGEMMA 00168 ICIC0002900 1881 1881 Processed 30/06/2023 2867792711 SANNAHULIGEMMA VIRUPAKSHI SANNANINGAPPA UNION BANK OF INDIA(508500)
489 KOPPAL KN-20-002-029-004/1174
(BANDIHARLAPUR) 		1520002029NRG24220620230731971 23/06/2023 MANJUNATH 1520002029WL007460 MANJUNATH 00168 ICIC0002900 1881 1881 Processed 30/06/2023 2867792706 MANJUNATHA V CANARA BANK(508532)
490 KOPPAL KN-20-002-029-004/1217
(BANDIHARLAPUR) 		1520002029NRG24220620230731972 23/06/2023 MANJULA 1520002029WL007460 MANJULA 00168 ICIC0002900 1881 1881 Processed 30/06/2023 2867792710 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
491 KOPPAL KN-20-002-029-004/1447
(BANDIHARLAPUR) 		1520002029NRG24220620230732405 23/06/2023 KARIYAPPA 1520002029WL007461 KARIYAPPA 00168 ICIC0002900 1254 1254 Processed 30/06/2023 2867792703 KARIYAPPA S/O NAGENDRAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
492 KOPPAL KN-20-002-029-004/1711
(BANDIHARLAPUR) 		1520002029NRG24220620230732448 23/06/2023 HANIFHA 1520002029WL007461 HANIFHA 00168 ICIC0002900 1881 1881 Processed 30/06/2023 2867792742 ANIFA BEGUM CANARA BANK(508532)
493 KOPPAL KN-20-002-029-004/2069
(BANDIHARLAPUR) 		1520002029NRG24220620230732514 23/06/2023 SHREEDEVI 1520002029WL007461 SHREEDEVI 00168 ICIC0002900 1568 1568 Processed 30/06/2023 2867792741 SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
494 KOPPAL KN-20-002-029-004/2097
(BANDIHARLAPUR) 		1520002029NRG24220620230732516 23/06/2023 BHARAMAMMA 1520002029WL007461 BHARAMAMMA 00168 ICIC0002900 1881 1881 Processed 30/06/2023 2867792743 BHARAMAMMA ICICI BANK LTD(508534)
495 KOPPAL KN-20-002-029-004/4-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732129 23/06/2023 LAKSHMAVVA 1520002029WL007460 LAKSHMAVVA 00168 ICIC0002900 1881 1881 Processed 30/06/2023 2867792828 LAKSMAVVA ICICI BANK LTD(508534)
496 KOPPAL KN-20-002-029-004/46-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732839 23/06/2023 LAKSHMAVVA 1520002029WL007462 LAKSHMAVVA 00168 ICIC0002900 1881 1881 Processed 30/06/2023 2867792891 LAXMAVVA ICICI BANK LTD(508534)
497 KOPPAL KN-20-002-029-004/5070
(BANDIHARLAPUR) 		1520002029NRG24220620230732850 23/06/2023 LAKSHMAVVA 1520002029WL007462 LAKSHMAVVA 00168 ICIC0002900 1881 1881 Processed 30/06/2023 2867792759 LAKSHMAVVA ICICI BANK LTD(508534)
SubTotal 31038 31038
498 KOPPAL KN-20-002-029-001/6029
(BANDIHARLAPUR) 		1520002029NRG24220620230732648 23/06/2023 MANJUNATH 1520002029WL007462 MANJUNATH 00415 SBIN0007903 1568 1568 Processed 30/06/2023 2867792827 MANJUNATHA ICICI BANK LTD(508534)
SubTotal 1568 1568
499 KOPPAL KN-20-002-029-001/5009
(BANDIHARLAPUR) 		1520002029NRG24220620230732643 23/06/2023 HEMAVVA 1520002029WL007462 HEMAVVA 00415 SBIN0040161 1881 1881 Processed 30/06/2023 2867792829 HEMAVVA CANARA BANK(508532)
500 KOPPAL KN-20-002-029-004/319
(BANDIHARLAPUR) 		1520002029NRG24220620230732823 23/06/2023 KRISHNAPPA 1520002029WL007462 KRISHNAPPA 00415 SBIN0040161 314 314 Processed 30/06/2023 2867792881 KRISHNAPPA ICICI BANK LTD(508534)
SubTotal 2195 2195
501 KOPPAL KN-20-002-029-001/536
(BANDIHARLAPUR) 		1520002029NRG24220620230733220 23/06/2023 TIMMAKKA 1520002029WL007464 TIMMAKKA 00434 SYNB0001820 1881 1881 Processed 30/06/2023 2867792864 THIMMAKKA J CANARA BANK(508532)
SubTotal 1881 1881
502 KOPPAL KN-20-002-029-001/327
(BANDIHARLAPUR) 		1520002029NRG24220620230733208 23/06/2023 MERUNABI 1520002029WL007464 MERUNABI 00468 UBIN0559954 1881 1881 Processed 30/06/2023 2867792874 MAHIRINNISAB BEGAM MAHEBOOBALI PALEM UNION BANK OF INDIA(508500)
503 KOPPAL KN-20-002-029-001/620
(BANDIHARLAPUR) 		1520002029NRG24220620230731910 23/06/2023 SHANTI 1520002029WL007460 SHANTI 00468 UBIN0559954 1881 1881 Processed 30/06/2023 2867792704 SHANTA RAMESH RANGARAJU UNION BANK OF INDIA(508500)
504 KOPPAL KN-20-002-029-001/72
(BANDIHARLAPUR) 		1520002029NRG24220620230731938 23/06/2023 LAKSHMAVVA 1520002029WL007460 LAKSHMAVVA 00468 UBIN0559954 1881 1881 Processed 30/06/2023 2867792689 SANNA LAKSHMAVVA DURUGAPPA PHAKIRAPPA UNION BANK OF INDIA(508500)
505 KOPPAL KN-20-002-029-001/750
(BANDIHARLAPUR) 		1520002029NRG24220620230731940 23/06/2023 GANGAMMA 1520002029WL007460 GANGAMMA 00468 UBIN0559954 1568 1568 Processed 30/06/2023 2867792675 GANGAMMA UNION BANK OF INDIA(508500)
506 KOPPAL KN-20-002-029-004/2093
(BANDIHARLAPUR) 		1520002029NRG24220620230733390 23/06/2023 ANUSUYA 1520002029WL007464 ANUSUYA 00468 UBIN0559954 1881 1881 Processed 30/06/2023 2867792761 ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
507 KOPPAL KN-20-002-029-004/2108
(BANDIHARLAPUR) 		1520002029NRG24220620230732520 23/06/2023 SAVITA 1520002029WL007461 SAVITA 00468 UBIN0559954 1881 1881 Processed 30/06/2023 2867792760 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10973 10973
508 KOPPAL KN-20-002-029-001/621
(BANDIHARLAPUR) 		1520002029NRG24220620230731911 23/06/2023 RENUKAVVA 1520002029WL007460 RENUKAVVA 00522 CNRB000PGB1 1881 1881 Processed 30/06/2023 2867792755 RENUKA ICICI BANK LTD(508534)
509 KOPPAL KN-20-002-029-001/705
(BANDIHARLAPUR) 		1520002029NRG24220620230731933 23/06/2023 GANGAMMA 1520002029WL007460 GANGAMMA 00522 CNRB000PGB1 1881 1881 Processed 30/06/2023 2867792750 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KOPPAL KN-20-002-029-001/837
(BANDIHARLAPUR) 		1520002029NRG24220620230732696 23/06/2023 SHAHANAZ BEGUM 1520002029WL007462 SHAHANAZ BEGUM 00522 CNRB000PGB1 1881 1881 Processed 30/06/2023 2867792748 SHAINAJ BEGUM ICICI BANK LTD(508534)
511 KOPPAL KN-20-002-029-004/1468
(BANDIHARLAPUR) 		1520002029NRG24220620230732785 23/06/2023 VISHWANATH 1520002029WL007462 VISHWANATH 00522 CNRB000PGB1 1881 1881 Processed 30/06/2023 2867792744 VISHWANATH ICICI BANK LTD(508534)
SubTotal 7524 7524
512 KOPPAL KN-20-002-029-001/5043
(BANDIHARLAPUR) 		1520002029NRG24220620230733212 23/06/2023 MUNNABEGUM 1520002029WL007464 MUNNABEGUM 00652 PKGB0010649 1254 1254 Processed 30/06/2023 2867792752 MEHAMOOD BEGUM ICICI BANK LTD(508534)
513 KOPPAL KN-20-002-029-001/731
(BANDIHARLAPUR) 		1520002029NRG24220620230732673 23/06/2023 JAHIDA 1520002029WL007462 JAHIDA 00652 PKGB0010649 1254 1254 Processed 30/06/2023 2867792753 JAHEDA ICICI BANK LTD(508534)
514 KOPPAL KN-20-002-029-004/1629
(BANDIHARLAPUR) 		1520002029NRG24220620230732435 23/06/2023 HULIGEMMA 1520002029WL007461 HULIGEMMA 00652 PKGB0010649 1881 1881 Processed 30/06/2023 2867792751 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
515 KOPPAL KN-20-002-029-004/2030
(BANDIHARLAPUR) 		1520002029NRG24220620230732803 23/06/2023 MERI 1520002029WL007462 MERI 00652 PKGB0010649 1881 1881 Processed 30/06/2023 2867792749 MERI CANARA BANK(508532)
SubTotal 6270 6270
516 KOPPAL KN-20-002-029-001/1681
(BANDIHARLAPUR) 		1520002029NRG24220620230731879 23/06/2023 HEMAGIRIYAPPA 1520002029WL007460 HEMAGIRIYAPPA 00652 PKGB0010794 1881 1881 Processed 30/06/2023 2867792754 HEMAGIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KOPPAL KN-20-002-029-001/355
(BANDIHARLAPUR) 		1520002029NRG24220620230733210 23/06/2023 NARASIMALU 1520002029WL007464 NARASIMALU 00652 PKGB0010794 1881 1881 Processed 30/06/2023 2867792789 SANNA NARASIMULU PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KOPPAL KN-20-002-029-001/5043
(BANDIHARLAPUR) 		1520002029NRG24220620230733213 23/06/2023 SAYYAD GOUSMUDDIN 1520002029WL007464 SAYYAD GOUSMUDDIN 00652 PKGB0010794 1881 1881 Processed 30/06/2023 2867792756 SYED GOUS MOHIDDIN CANARA BANK(508532)
519 KOPPAL KN-20-002-029-001/6022
(BANDIHARLAPUR) 		1520002029NRG24220620230733224 23/06/2023 LALBASHA 1520002029WL007464 LALBASHA 00652 PKGB0010794 1881 1881 Processed 30/06/2023 2867792791 LAL BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
520 KOPPAL KN-20-002-029-001/6022
(BANDIHARLAPUR) 		1520002029NRG24220620230733223 23/06/2023 MABUBI 1520002029WL007464 MABUBI 00652 PKGB0010794 1881 1881 Processed 30/06/2023 2867792790 MABUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
521 KOPPAL KN-20-002-029-001/669
(BANDIHARLAPUR) 		1520002029NRG24220620230731920 23/06/2023 HANUMANTAPPA 1520002029WL007460 HANUMANTAPPA 00652 PKGB0010794 1881 1881 Processed 30/06/2023 2867792757 DODDA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 KOPPAL KN-20-002-029-001/731
(BANDIHARLAPUR) 		1520002029NRG24220620230732674 23/06/2023 ASHPAK 1520002029WL007462 ASHPAK 00652 PKGB0010794 1254 1254 Processed 30/06/2023 2867792787 ASHFAK ICICI BANK LTD(508534)
523 KOPPAL KN-20-002-029-003/1-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732771 23/06/2023 GANGAMMA 1520002029WL007462 GANGAMMA 00652 PKGB0010794 1568 1568 Processed 30/06/2023 2867792786 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
524 KOPPAL KN-20-002-029-003/1-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732772 23/06/2023 OBALESHA 1520002029WL007462 OBALESHA 00652 PKGB0010794 1881 1881 Processed 30/06/2023 2867792788 OBALESHA ICICI BANK LTD(508534)
525 KOPPAL KN-20-002-029-003/49
(BANDIHARLAPUR) 		1520002029NRG24220620230732778 23/06/2023 RAMESH 1520002029WL007462 RAMESH 00652 PKGB0010794 1254 1254 Processed 30/06/2023 2867792785 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17243 17243
526 KOPPAL KN-20-002-029-004/1222-A
(BANDIHARLAPUR) 		1520002029NRG24220620230732779 23/06/2023 YAMANOORAPPA 1520002029WL007462 YAMANOORAPPA 00666 IDFB0080351 1568 1568 Processed 30/06/2023 2867792747 YAMANOORAPPA SO GIDDA PAKIRAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
527 KOPPAL KN-20-002-029-004/1826
(BANDIHARLAPUR) 		1520002029NRG24220620230732476 23/06/2023 MARUTI 1520002029WL007461 MARUTI 00666 IDFB0080351 627 627 Processed 30/06/2023 2867792746 MAHESH CANARA BANK(508532)
SubTotal 2195 2195
Total 857789 857789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002029_230623APB_FTO_204049 Canara Bank CNRB0011808 Munirabad 5644
2 KOPPAL KN1520002029_230623APB_FTO_204049 Canara Bank CNRB0011820 BANDI HARLAPUR 771258
3 KOPPAL KN1520002029_230623APB_FTO_204049 ICICI BANK ICIC0002900 BASAPUR 31038
4 KOPPAL KN1520002029_230623APB_FTO_204049 State Bank of India SBIN0007903 KINNIGOLI 1568
5 KOPPAL KN1520002029_230623APB_FTO_204049 State Bank of India SBIN0040161 MUNIRABAD 2195
6 KOPPAL KN1520002029_230623APB_FTO_204049 Syndicate Bank SYNB0001820 HOSA BANDIHARLAPUR 1881
7 KOPPAL KN1520002029_230623APB_FTO_204049 Union Bank of India UBIN0559954 KOPPAL 10973
8 KOPPAL KN1520002029_230623APB_FTO_204049 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 1881
9 KOPPAL KN1520002029_230623APB_FTO_204049 Pragathi Gramin Bank CNRB000PGB1 Hitnal 3762
10 KOPPAL KN1520002029_230623APB_FTO_204049 Pragathi Gramin Bank CNRB000PGB1 Sanapur 1881
11 KOPPAL KN1520002029_230623APB_FTO_204049 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 6270
12 KOPPAL KN1520002029_230623APB_FTO_204049 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 17243
13 KOPPAL KN1520002029_230623APB_FTO_204049 IDFC Bank IDFB0080351 Koppal 2195

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