Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002018_020523APB_FTO_54569
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-20-002-018-003/965
(KUNIKERI) 		1520002018NRG24020520230142617 02/05/2023 Sharanappa 1520002018WL002230 Sharanappa 00032 UTIB0000882 1770 1770 Processed 24/05/2023 1817919540 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1770 1770
2 KOPPAL KN-20-002-018-002/1245
(KUNIKERI) 		1520002018NRG24020520230142741 02/05/2023 Annapoorna 1520002018WL002234 Annapoorna 00045 BARB0KOPPAL 1475 1475 Processed 24/05/2023 1817920019 BHEEMAVA H KINNAL CANARA BANK(508532)
3 KOPPAL KN-20-002-018-002/761
(KUNIKERI) 		1520002018NRG24020520230142872 02/05/2023 pampanna 1520002018WL002234 pampanna 00045 BARB0KOPPAL 1475 1475 Processed 25/05/2023 1817919772 Pampanna . IDFC BANK LIMITED(608117)
4 KOPPAL KN-20-002-018-003/1222
(KUNIKERI) 		1520002018NRG24020520230142264 02/05/2023 Rachamma 1520002018WL002230 Rachamma 00045 BARB0KOPPAL 1475 1475 Processed 24/05/2023 1817920017 RACHAMMA . KOTAK MAHINDRA BANK LTD(607420)
5 KOPPAL KN-20-002-018-003/687
(KUNIKERI) 		1520002018NRG24020520230142426 02/05/2023 Ananda 1520002018WL002230 Ananda 00045 BARB0KOPPAL 590 590 Processed 24/05/2023 1817920018 ANANDA BANK OF BARODA(606985)
6 KOPPAL KN-20-002-018-003/705
(KUNIKERI) 		1520002018NRG24020520230142452 02/05/2023 Manjappa 1520002018WL002230 Manjappa 00045 BARB0KOPPAL 1180 1180 Processed 25/05/2023 1817920020 MANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6195 6195
7 KOPPAL KN-20-002-018-003/731
(KUNIKERI) 		1520002018NRG24020520230142469 02/05/2023 sumitra 1520002018WL002230 sumitra 00048 BKID0008422 1770 1770 Processed 24/05/2023 1817919605 SUMITRA BANK OF INDIA(508505)
SubTotal 1770 1770
8 KOPPAL KN-20-002-018-002/1250
(KUNIKERI) 		1520002018NRG24020520230142747 02/05/2023 Kavitha 1520002018WL002234 Kavitha 00048 BKID0008475 1180 1180 Processed 24/05/2023 1817919651 KAVITA CANARA BANK(508532)
9 KOPPAL KN-20-002-018-003/902
(KUNIKERI) 		1520002018NRG24020520230142553 02/05/2023 Hanumappa 1520002018WL002230 Hanumappa 00048 BKID0008475 885 885 Processed 24/05/2023 1817919508 HANUMAPPA DEVINDRAPPA HADIMANI BANK OF INDIA(508505)
SubTotal 2065 2065
10 KOPPAL KN-20-002-018-002/1001
(KUNIKERI) 		1520002018NRG24020520230143932 02/05/2023 Mallappa 1520002018WL002243 Mallappa 00078 CNRB0000546 1475 1475 Processed 24/05/2023 1817919662 MALLAPPA CANARA BANK(508532)
11 KOPPAL KN-20-002-018-002/113
(KUNIKERI) 		1520002018NRG24020520230142710 02/05/2023 Virupanna 1520002018WL002234 Virupanna 00078 CNRB0000546 1475 1475 Processed 24/05/2023 1817919624 VIRUPANNA CANARA BANK(508532)
12 KOPPAL KN-20-002-018-002/136
(KUNIKERI) 		1520002018NRG24020520230143994 02/05/2023 Pakirappa 1520002018WL002243 Pakirappa 00078 CNRB0000546 1475 1475 Processed 24/05/2023 1817919613 PHAKIRAPPA S O HANUMAPPA KOLURA CANARA BANK(508532)
13 KOPPAL KN-20-002-018-002/137
(KUNIKERI) 		1520002018NRG24020520230143996 02/05/2023 Shivappa 1520002018WL002243 Shivappa 00078 CNRB0000546 885 885 Processed 24/05/2023 1817919611 SHIVAPPA CANARA BANK(508532)
14 KOPPAL KN-20-002-018-002/26
(KUNIKERI) 		1520002018NRG24020520230143025 02/05/2023 malappa 1520002018WL002235 malappa 00078 CNRB0000546 1180 1180 Processed 24/05/2023 1817919672 MALAPPA SO MURUDEPPA METI CANARA BANK(508532)
15 KOPPAL KN-20-002-018-002/30
(KUNIKERI) 		1520002018NRG24020520230144005 02/05/2023 hanumappa 1520002018WL002243 hanumappa 00078 CNRB0000546 1475 1475 Processed 24/05/2023 1817919576 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-018-002/4
(KUNIKERI) 		1520002018NRG24020520230142808 02/05/2023 channaveerayy 1520002018WL002234 channaveerayy 00078 CNRB0000546 1475 1475 Processed 24/05/2023 1817919608 CHANNAVEERAYYA HIREMATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
17 KOPPAL KN-20-002-018-002/46
(KUNIKERI) 		1520002018NRG24020520230142819 02/05/2023 Shankaragouda 1520002018WL002234 Shankaragouda 00078 CNRB0000546 1180 1180 Processed 24/05/2023 1817919541 SHANKAR GOWDA DEVINDRA GOWDA CANARA BANK(508532)
18 KOPPAL KN-20-002-018-002/6
(KUNIKERI) 		1520002018NRG24020520230142853 02/05/2023 Basamma 1520002018WL002234 Basamma 00078 CNRB0000546 1475 1475 Processed 24/05/2023 1817919867 BASAMMA WO SHIVAPPA CANARA BANK(508532)
19 KOPPAL KN-20-002-018-002/644
(KUNIKERI) 		1520002018NRG24020520230142859 02/05/2023 Jannatbi 1520002018WL002234 Jannatbi 00078 CNRB0000546 1475 1475 Processed 24/05/2023 1817919573 MRS ZEENAT BEE BUDENSAB GANADAMANI STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-018-002/668
(KUNIKERI) 		1520002018NRG24020520230142863 02/05/2023 doddayamanurappa 1520002018WL002234 doddayamanurappa 00078 CNRB0000546 295 295 Processed 24/05/2023 1817919578 DODDA YAMANURAPPA AXIS BANK(607153)
21 KOPPAL KN-20-002-018-002/77
(KUNIKERI) 		1520002018NRG24020520230144072 02/05/2023 Shivappa 1520002018WL002243 Shivappa 00078 CNRB0000546 1180 1180 Processed 24/05/2023 1817919574 SHIVAPPA S O HANUMAPPA HUGGI CANARA BANK(508532)
22 KOPPAL KN-20-002-018-002/79
(KUNIKERI) 		1520002018NRG24020520230144080 02/05/2023 Gadigeppa 1520002018WL002243 Gadigeppa 00078 CNRB0000546 1475 1475 Processed 24/05/2023 1817919670 GADIGEPPA S/O BASAPPA GADAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
23 KOPPAL KN-20-002-018-002/793
(KUNIKERI) 		1520002018NRG24020520230142882 02/05/2023 Ramesh 1520002018WL002234 Ramesh 00078 CNRB0000546 295 295 Processed 24/05/2023 1817919622 RAMESHAPPA S O BASAPPA CANARA BANK(508532)
24 KOPPAL KN-20-002-018-002/797
(KUNIKERI) 		1520002018NRG24020520230142884 02/05/2023 Hulagappa 1520002018WL002234 Hulagappa 00078 CNRB0000546 1475 1475 Processed 24/05/2023 1817919609 HULGAPPA CANARA BANK(508532)
25 KOPPAL KN-20-002-018-002/84
(KUNIKERI) 		1520002018NRG24020520230144092 02/05/2023 bullappa 1520002018WL002243 bullappa 00078 CNRB0000546 1180 1180 Processed 24/05/2023 1817919570 BALAPPA PUNJAB NATIONAL BANK(508568)
26 KOPPAL KN-20-002-018-002/911
(KUNIKERI) 		1520002018NRG24020520230142925 02/05/2023 MANJUNATH 1520002018WL002234 MANJUNATH 00078 CNRB0000546 1475 1475 Processed 24/05/2023 1817919739 MANJUNATH CANARA BANK(508532)
27 KOPPAL KN-20-002-018-002/930
(KUNIKERI) 		1520002018NRG24020520230142930 02/05/2023 Shantavva 1520002018WL002234 Shantavva 00078 CNRB0000546 1475 1475 Processed 24/05/2023 1817919633 THIMMAVVA WO YAMANAPPA CANARA BANK(508532)
28 KOPPAL KN-20-002-018-002/932
(KUNIKERI) 		1520002018NRG24020520230142932 02/05/2023 Nagappa 1520002018WL002234 Nagappa 00078 CNRB0000546 1475 1475 Processed 25/05/2023 1817919615 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOPPAL KN-20-002-018-002/937
(KUNIKERI) 		1520002018NRG24020520230143092 02/05/2023 hanumappa 1520002018WL002235 hanumappa 00078 CNRB0000546 1180 1180 Processed 24/05/2023 1817919566 HANUMAPPA CANARA BANK(508532)
30 KOPPAL KN-20-002-018-002/975
(KUNIKERI) 		1520002018NRG24020520230143112 02/05/2023 Devamma 1520002018WL002235 Devamma 00078 CNRB0000546 1475 1475 Processed 24/05/2023 1817919617 DEVAMMA W O BASAVARA CANARA BANK(508532)
31 KOPPAL KN-20-002-018-003/1008
(KUNIKERI) 		1520002018NRG24020520230142159 02/05/2023 Pakiravva 1520002018WL002230 Pakiravva 00078 CNRB0000546 1770 1770 Processed 24/05/2023 1817919629 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-018-003/1125
(KUNIKERI) 		1520002018NRG24020520230142237 02/05/2023 Nagamma 1520002018WL002230 Nagamma 00078 CNRB0000546 1475 1475 Processed 24/05/2023 1817919572 NAGAVVA CANARA BANK(508532)
33 KOPPAL KN-20-002-018-003/1158
(KUNIKERI) 		1520002018NRG24020520230142249 02/05/2023 Hanumavva 1520002018WL002230 Hanumavva 00078 CNRB0000546 2065 2065 Processed 24/05/2023 1817919628 HANUMAVVA S OIRAPPA CANARA BANK(508532)
34 KOPPAL KN-20-002-018-003/1255
(KUNIKERI) 		1520002018NRG24020520230142290 02/05/2023 Gangavva 1520002018WL002230 Gangavva 00078 CNRB0000546 1475 1475 Processed 24/05/2023 1817919616 GANGAMMA CANARA BANK(508532)
35 KOPPAL KN-20-002-018-003/1259
(KUNIKERI) 		1520002018NRG24020520230142293 02/05/2023 Laxmavva 1520002018WL002230 Laxmavva 00078 CNRB0000546 1475 1475 Processed 24/05/2023 1817919665 LAXMAVVA CANARA BANK(508532)
36 KOPPAL KN-20-002-018-003/126
(KUNIKERI) 		1520002018NRG24020520230142294 02/05/2023 Hanumavva 1520002018WL002230 Hanumavva 00078 CNRB0000546 1475 1475 Rejected 24/05/2023 1817919631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KOPPAL KN-20-002-018-003/1263
(KUNIKERI) 		1520002018NRG24020520230142300 02/05/2023 Hanumavva 1520002018WL002230 Hanumavva 00078 CNRB0000546 1475 1475 Processed 24/05/2023 1817920059 HANUMAVVA . FEDERAL BANK(607165)
38 KOPPAL KN-20-002-018-003/1263
(KUNIKERI) 		1520002018NRG24020520230142299 02/05/2023 Mallappa 1520002018WL002230 Mallappa 00078 CNRB0000546 590 590 Processed 24/05/2023 1817919841 MALLAPPA SO HANAMAPPA ANANDAHALLI CANARA BANK(508532)
39 KOPPAL KN-20-002-018-003/466
(KUNIKERI) 		1520002018NRG24020520230142352 02/05/2023 Balavva 1520002018WL002230 Balavva 00078 CNRB0000546 2065 2065 Processed 24/05/2023 1817919620 BALAVVA W I BHIMAPPA HARIJAN CANARA BANK(508532)
40 KOPPAL KN-20-002-018-003/473
(KUNIKERI) 		1520002018NRG24020520230142363 02/05/2023 Phakirappa 1520002018WL002230 Phakirappa 00078 CNRB0000546 1180 1180 Processed 24/05/2023 1817919577 FAKIRAPPA BETAGERI S O YAMANAPPA BETAGER CANARA BANK(508532)
41 KOPPAL KN-20-002-018-003/571
(KUNIKERI) 		1520002018NRG24020520230142389 02/05/2023 Premavva 1520002018WL002230 Premavva 00078 CNRB0000546 885 885 Processed 25/05/2023 1817919669 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOPPAL KN-20-002-018-003/579
(KUNIKERI) 		1520002018NRG24020520230142398 02/05/2023 Basamma 1520002018WL002230 Basamma 00078 CNRB0000546 1475 1475 Processed 24/05/2023 1817919625 BASAMMA W O BASAYYA CANARA BANK(508532)
43 KOPPAL KN-20-002-018-003/652
(KUNIKERI) 		1520002018NRG24020520230142400 02/05/2023 Hanumappa 1520002018WL002230 Hanumappa 00078 CNRB0000546 2065 2065 Processed 24/05/2023 1817919610 HANUMAPPA S O VASARAPPA DODDAMANI CANARA BANK(508532)
44 KOPPAL KN-20-002-018-003/665
(KUNIKERI) 		1520002018NRG24020520230142407 02/05/2023 Hanumappa 1520002018WL002230 Hanumappa 00078 CNRB0000546 1770 1770 Processed 24/05/2023 1817919567 HANUMAPPA UNION BANK OF INDIA(508500)
45 KOPPAL KN-20-002-018-003/685
(KUNIKERI) 		1520002018NRG24020520230142423 02/05/2023 Yamanoorappa 1520002018WL002230 Yamanoorappa 00078 CNRB0000546 885 885 Processed 24/05/2023 1817919619 YAMANAPPA PHAKIRAPPA VALIKAR CANARA BANK(508532)
46 KOPPAL KN-20-002-018-003/701
(KUNIKERI) 		1520002018NRG24020520230142444 02/05/2023 Huligevva 1520002018WL002230 Huligevva 00078 CNRB0000546 2065 2065 Processed 24/05/2023 1817919630 HULIGAVVA SAVARAVVA CANARA BANK(508532)
47 KOPPAL KN-20-002-018-003/709
(KUNIKERI) 		1520002018NRG24020520230142454 02/05/2023 Nagappa 1520002018WL002230 Nagappa 00078 CNRB0000546 590 590 Processed 24/05/2023 1817919579 NAGAPPA HANUMAPPA BAHADDURBANDI CANARA BANK(508532)
48 KOPPAL KN-20-002-018-003/731
(KUNIKERI) 		1520002018NRG24020520230142467 02/05/2023 sannabasappa 1520002018WL002230 sannabasappa 00078 CNRB0000546 1770 1770 Processed 24/05/2023 1817919634 BASAPPA S O CHANNNIGAPPA CANARA BANK(508532)
49 KOPPAL KN-20-002-018-003/836
(KUNIKERI) 		1520002018NRG24020520230142505 02/05/2023 Laxmavva 1520002018WL002230 Laxmavva 00078 CNRB0000546 2065 2065 Processed 24/05/2023 1817919571 LAKSHMAVVA W O LATE CANARA BANK(508532)
50 KOPPAL KN-20-002-018-003/838
(KUNIKERI) 		1520002018NRG24020520230142510 02/05/2023 Mudukayya 1520002018WL002230 Mudukayya 00078 CNRB0000546 1475 1475 Processed 24/05/2023 1817919623 MUDUKAYYA FAKEERAYYA CANARA BANK(508532)
51 KOPPAL KN-20-002-018-003/840
(KUNIKERI) 		1520002018NRG24020520230142513 02/05/2023 Nagamma 1520002018WL002230 Nagamma 00078 CNRB0000546 1475 1475 Processed 24/05/2023 1817919627 NAGAVVA W O SHIDDALINGAYYA HIREMATH CANARA BANK(508532)
52 KOPPAL KN-20-002-018-003/847
(KUNIKERI) 		1520002018NRG24020520230142515 02/05/2023 Shivamma 1520002018WL002230 Shivamma 00078 CNRB0000546 2065 2065 Processed 24/05/2023 1817919614 SHIVAMMA HADIMANI W O PIDDANAGOUDA CANARA BANK(508532)
53 KOPPAL KN-20-002-018-003/865
(KUNIKERI) 		1520002018NRG24020520230142532 02/05/2023 Durugavva 1520002018WL002230 Durugavva 00078 CNRB0000546 1475 1475 Processed 24/05/2023 1817919621 DURGAVVA D O PARAVVA HARIJAN CANARA BANK(508532)
54 KOPPAL KN-20-002-018-003/867
(KUNIKERI) 		1520002018NRG24020520230142536 02/05/2023 BELLAPPA 1520002018WL002230 BELLAPPA 00078 CNRB0000546 1180 1180 Processed 24/05/2023 1817919667 BELLEPPA CANARA BANK(508532)
55 KOPPAL KN-20-002-018-003/867
(KUNIKERI) 		1520002018NRG24020520230142535 02/05/2023 Rangappa 1520002018WL002230 Rangappa 00078 CNRB0000546 1770 1770 Processed 25/05/2023 1817919580 Rangappa . IDFC BANK LIMITED(608117)
56 KOPPAL KN-20-002-018-003/906
(KUNIKERI) 		1520002018NRG24020520230142557 02/05/2023 Ruksenabegum 1520002018WL002230 Ruksenabegum 00078 CNRB0000546 1475 1475 Processed 24/05/2023 1817919664 AMIR PASHA SO HUSSAIN SAB PUNJAB NATIONAL BANK(508568)
57 KOPPAL KN-20-002-018-003/929
(KUNIKERI) 		1520002018NRG24020520230142578 02/05/2023 HANUMAPPA 1520002018WL002230 HANUMAPPA 00078 CNRB0000546 2065 2065 Processed 24/05/2023 1817919575 HANAMAPPA CANARA BANK(508532)
58 KOPPAL KN-20-002-018-003/929
(KUNIKERI) 		1520002018NRG24020520230142579 02/05/2023 Laxmavva 1520002018WL002230 Laxmavva 00078 CNRB0000546 2065 2065 Processed 24/05/2023 1817919565 LAXMAVVA W O HANUMAPPA CANARA BANK(508532)
59 KOPPAL KN-20-002-018-003/935
(KUNIKERI) 		1520002018NRG24020520230142591 02/05/2023 Vijayalaxmi 1520002018WL002230 Vijayalaxmi 00078 CNRB0000546 1475 1475 Processed 24/05/2023 1817919666 VIJAYALAKSHMI CANARA BANK(508532)
60 KOPPAL KN-20-002-018-003/942
(KUNIKERI) 		1520002018NRG24020520230142599 02/05/2023 Davalasab 1520002018WL002230 Davalasab 00078 CNRB0000546 1475 1475 Processed 24/05/2023 1817919668 DAWAL SAB S O BASHA CANARA BANK(508532)
61 KOPPAL KN-20-002-018-003/981
(KUNIKERI) 		1520002018NRG24020520230142633 02/05/2023 Narayanappa 1520002018WL002230 Narayanappa 00078 CNRB0000546 2065 2065 Processed 24/05/2023 1817919626 NARAYANAPPA S O KANAKAPPA CANARA BANK(508532)
62 KOPPAL KN-20-002-018-003/995
(KUNIKERI) 		1520002018NRG24020520230142642 02/05/2023 Kenchappa 1520002018WL002230 Kenchappa 00078 CNRB0000546 885 885 Processed 24/05/2023 1817919618 KENCHAPPA CANARA BANK(508532)
SubTotal 76110 76110
63 KOPPAL KN-20-002-018-002/10
(KUNIKERI) 		1520002018NRG24020520230143930 02/05/2023 Basavaraj 1520002018WL002243 Basavaraj 00078 CNRB0004025 295 295 Processed 24/05/2023 1817920005 BASAVARAJ CANARA BANK(508532)
64 KOPPAL KN-20-002-018-002/10
(KUNIKERI) 		1520002018NRG24020520230143929 02/05/2023 paddamma 1520002018WL002243 paddamma 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919534 PADDAVVA BHIMAPPA KURUBARA UNION BANK OF INDIA(508500)
65 KOPPAL KN-20-002-018-002/10
(KUNIKERI) 		1520002018NRG24020520230143931 02/05/2023 Shrikant 1520002018WL002243 Shrikant 00078 CNRB0004025 590 590 Processed 24/05/2023 1817920054 SHRIKANTHA SO BHEEMAPPA KURUBAR CANARA BANK(508532)
66 KOPPAL KN-20-002-018-002/1000
(KUNIKERI) 		1520002018NRG24020520230142977 02/05/2023 Hulagappa 1520002018WL002235 Hulagappa 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919936 HULAGAPPA HULAGAPPA BHAJANTRI CANARA BANK(508532)
67 KOPPAL KN-20-002-018-002/1000
(KUNIKERI) 		1520002018NRG24020520230142978 02/05/2023 Huligevva 1520002018WL002235 Huligevva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919689 HULIGEVVA HULIGEPPA KORAVAR CANARA BANK(508532)
68 KOPPAL KN-20-002-018-002/1000
(KUNIKERI) 		1520002018NRG24020520230142979 02/05/2023 Ranjintha 1520002018WL002235 Ranjintha 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919885 RANJITHA DO HULAGAPPA BHAJANTHRI CANARA BANK(508532)
69 KOPPAL KN-20-002-018-002/1004
(KUNIKERI) 		1520002018NRG24020520230143934 02/05/2023 Ravichandrayya 1520002018WL002243 Ravichandrayya 00078 CNRB0004025 885 885 Processed 24/05/2023 1817919954 RAVICHANDRAYYA CANARA BANK(508532)
70 KOPPAL KN-20-002-018-002/101
(KUNIKERI) 		1520002018NRG24020520230142675 02/05/2023 Muttanagouda 1520002018WL002234 Muttanagouda 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919888 MUTTANAGOUDA SO RAMANAGOUDA MALIPATIL CANARA BANK(508532)
71 KOPPAL KN-20-002-018-002/102
(KUNIKERI) 		1520002018NRG24020520230143938 02/05/2023 Hanumavva 1520002018WL002243 Hanumavva 00078 CNRB0004025 295 295 Processed 24/05/2023 1817919803 HANUMAVVA HULAGAPPA BOVI CANARA BANK(508532)
72 KOPPAL KN-20-002-018-002/1024
(KUNIKERI) 		1520002018NRG24020520230142679 02/05/2023 Ratnamma 1520002018WL002234 Ratnamma 00078 CNRB0004025 295 295 Processed 24/05/2023 1817919934 RATNAMMA CANARA BANK(508532)
73 KOPPAL KN-20-002-018-002/1033
(KUNIKERI) 		1520002018NRG24020520230142681 02/05/2023 Rangavva 1520002018WL002234 Rangavva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919870 RANGAVVA RANGAPPA BHIVI CANARA BANK(508532)
74 KOPPAL KN-20-002-018-002/1037
(KUNIKERI) 		1520002018NRG24020520230143943 02/05/2023 Syavantrevva 1520002018WL002243 Syavantrevva 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919438 SHAVANTREVVA NAGAPPA THIMLAPUR CANARA BANK(508532)
75 KOPPAL KN-20-002-018-002/1043
(KUNIKERI) 		1520002018NRG24020520230143944 02/05/2023 Ramanna 1520002018WL002243 Ramanna 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919696 RAMAPPA KRISHNAPPA HARIJAN CANARA BANK(508532)
76 KOPPAL KN-20-002-018-002/1047
(KUNIKERI) 		1520002018NRG24020520230142686 02/05/2023 Yamanurappa 1520002018WL002234 Yamanurappa 00078 CNRB0004025 1475 1475 Processed 25/05/2023 1817920101 Yamanurappa INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOPPAL KN-20-002-018-002/1061
(KUNIKERI) 		1520002018NRG24020520230142984 02/05/2023 Fakkiresh 1520002018WL002235 Fakkiresh 00078 CNRB0004025 885 885 Processed 24/05/2023 1817919997 FAKKIRESH S SHANABHOGAR KARNATAKA BANK LTD(607270)
78 KOPPAL KN-20-002-018-002/1061
(KUNIKERI) 		1520002018NRG24020520230142983 02/05/2023 Kirana 1520002018WL002235 Kirana 00078 CNRB0004025 295 295 Processed 24/05/2023 1817919996 KIRAN S SHANBHOGAR KARNATAKA BANK LTD(607270)
79 KOPPAL KN-20-002-018-002/1061
(KUNIKERI) 		1520002018NRG24020520230142982 02/05/2023 Minakshi 1520002018WL002235 Minakshi 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920010 MEENAKSHI SHANABHOGAR CANARA BANK(508532)
80 KOPPAL KN-20-002-018-002/107
(KUNIKERI) 		1520002018NRG24020520230142692 02/05/2023 hanumavva 1520002018WL002234 hanumavva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919505 HANUMAVVA WO RAMAPPA CANARA BANK(508532)
81 KOPPAL KN-20-002-018-002/1072
(KUNIKERI) 		1520002018NRG24020520230142698 02/05/2023 Ningamma 1520002018WL002234 Ningamma 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919925 NINGAMMA CANARA BANK(508532)
82 KOPPAL KN-20-002-018-002/1073
(KUNIKERI) 		1520002018NRG24020520230143948 02/05/2023 Yamanurappa 1520002018WL002243 Yamanurappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920040 YAMANURAPPA CANARA BANK(508532)
83 KOPPAL KN-20-002-018-002/109
(KUNIKERI) 		1520002018NRG24020520230142700 02/05/2023 Hanumakka 1520002018WL002234 Hanumakka 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919947 HANUMAKKA H HDFC BANK LTD(607152)
84 KOPPAL KN-20-002-018-002/11
(KUNIKERI) 		1520002018NRG24020520230142702 02/05/2023 renavva 1520002018WL002234 renavva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920098 RENAWWA VIRUPANAGOUDA CANARA BANK(508532)
85 KOPPAL KN-20-002-018-002/11
(KUNIKERI) 		1520002018NRG24020520230142701 02/05/2023 virupanna 1520002018WL002234 virupanna 00078 CNRB0004025 885 885 Processed 24/05/2023 1817920095 VIRUPANAGOUDA CHANNANAGOUDA CANARA BANK(508532)
86 KOPPAL KN-20-002-018-002/110
(KUNIKERI) 		1520002018NRG24020520230143951 02/05/2023 Basappa 1520002018WL002243 Basappa 00078 CNRB0004025 1180 1180 Processed 25/05/2023 1817920091 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KOPPAL KN-20-002-018-002/110
(KUNIKERI) 		1520002018NRG24020520230143953 02/05/2023 Muttanna 1520002018WL002243 Muttanna 00078 CNRB0004025 1475 1475 Processed 25/05/2023 1817919882 Muttanna INDIA POST PAYMENTS BANK LIMITED(508528)
88 KOPPAL KN-20-002-018-002/110
(KUNIKERI) 		1520002018NRG24020520230143952 02/05/2023 Yallamma 1520002018WL002243 Yallamma 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817920093 YALLAMMA BASAPPA CANARA BANK(508532)
89 KOPPAL KN-20-002-018-002/1104
(KUNIKERI) 		1520002018NRG24020520230142703 02/05/2023 Yallamma 1520002018WL002234 Yallamma 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817920125 YALLAMMA SANNANINGAPPA CANARA BANK(508532)
90 KOPPAL KN-20-002-018-002/111
(KUNIKERI) 		1520002018NRG24020520230142704 02/05/2023 Irappa 1520002018WL002234 Irappa 00078 CNRB0004025 1475 1475 Rejected 24/05/2023 1817920112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KOPPAL KN-20-002-018-002/111
(KUNIKERI) 		1520002018NRG24020520230142706 02/05/2023 manjula 1520002018WL002234 manjula 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920103 MANJULA NAGAPPA METI CANARA BANK(508532)
92 KOPPAL KN-20-002-018-002/111
(KUNIKERI) 		1520002018NRG24020520230142708 02/05/2023 Muttanna 1520002018WL002234 Muttanna 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919963 MUTTANNA SO ERAPPA METI CANARA BANK(508532)
93 KOPPAL KN-20-002-018-002/111
(KUNIKERI) 		1520002018NRG24020520230142707 02/05/2023 Nagappa 1520002018WL002234 Nagappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919501 NAGAPPA MALLAPPA METI CANARA BANK(508532)
94 KOPPAL KN-20-002-018-002/112
(KUNIKERI) 		1520002018NRG24020520230142709 02/05/2023 Srikanta 1520002018WL002234 Srikanta 00078 CNRB0004025 590 590 Processed 24/05/2023 1817919499 SHRIKANTH HULAGAPPA MUCHIGER CANARA BANK(508532)
95 KOPPAL KN-20-002-018-002/114
(KUNIKERI) 		1520002018NRG24020520230143957 02/05/2023 Hanumavva 1520002018WL002243 Hanumavva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919581 HANUMAVVA BASAPPA CANARA BANK(508532)
96 KOPPAL KN-20-002-018-002/114
(KUNIKERI) 		1520002018NRG24020520230143959 02/05/2023 Maruti 1520002018WL002243 Maruti 00078 CNRB0004025 590 590 Processed 24/05/2023 1817919660 MARUTI BASAPPA HARIJAN CANARA BANK(508532)
97 KOPPAL KN-20-002-018-002/1174
(KUNIKERI) 		1520002018NRG24020520230143962 02/05/2023 Jayamma 1520002018WL002243 Jayamma 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919989 JAYAMMA WO YAMANURAPPA PUJAR CANARA BANK(508532)
98 KOPPAL KN-20-002-018-002/12
(KUNIKERI) 		1520002018NRG24020520230142713 02/05/2023 Shivappa 1520002018WL002234 Shivappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920116 SHIVAPPA NARASAPPA MUTTAL CANARA BANK(508532)
99 KOPPAL KN-20-002-018-002/120
(KUNIKERI) 		1520002018NRG24020520230143963 02/05/2023 Drmappa 1520002018WL002243 Drmappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919612 DHARMAPPA S O HANUMAPPA CANARA BANK(508532)
100 KOPPAL KN-20-002-018-002/1207
(KUNIKERI) 		1520002018NRG24020520230142999 02/05/2023 Ratnavva 1520002018WL002235 Ratnavva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919863 RATNAVVA WO GYANAPPA BHIMNUR CANARA BANK(508532)
101 KOPPAL KN-20-002-018-002/1211
(KUNIKERI) 		1520002018NRG24020520230143966 02/05/2023 Manjunath 1520002018WL002243 Manjunath 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919926 MANJAPPA CANARA BANK(508532)
102 KOPPAL KN-20-002-018-002/1211
(KUNIKERI) 		1520002018NRG24020520230143967 02/05/2023 Shankramma 1520002018WL002243 Shankramma 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919927 SHANKRAMMA WO MANJUNATH CANARA BANK(508532)
103 KOPPAL KN-20-002-018-002/1213
(KUNIKERI) 		1520002018NRG24020520230143969 02/05/2023 Timmavva 1520002018WL002243 Timmavva 00078 CNRB0004025 885 885 Processed 24/05/2023 1817919955 TIMMAVVA WO YAMANOORAPPA BHOVI CANARA BANK(508532)
104 KOPPAL KN-20-002-018-002/1213
(KUNIKERI) 		1520002018NRG24020520230143968 02/05/2023 Yamanurappa 1520002018WL002243 Yamanurappa 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919920 YAMANOORAPPA SO HULAGAPPA BHOVI CANARA BANK(508532)
105 KOPPAL KN-20-002-018-002/1234
(KUNIKERI) 		1520002018NRG24020520230142737 02/05/2023 Maruti 1520002018WL002234 Maruti 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817920055 MARUTI CANARA BANK(508532)
106 KOPPAL KN-20-002-018-002/1237
(KUNIKERI) 		1520002018NRG24020520230143980 02/05/2023 Ratnavva 1520002018WL002243 Ratnavva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919886 RATHNAVVA WO SHIVAMURTHY MADIVALARA CANARA BANK(508532)
107 KOPPAL KN-20-002-018-002/124
(KUNIKERI) 		1520002018NRG24020520230142738 02/05/2023 mallappa 1520002018WL002234 mallappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919487 MALLAPPA NINGAPPA CANARA BANK(508532)
108 KOPPAL KN-20-002-018-002/124
(KUNIKERI) 		1520002018NRG24020520230142739 02/05/2023 Neelavva 1520002018WL002234 Neelavva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919632 NEELAVVA MALLAPPA CANARA BANK(508532)
109 KOPPAL KN-20-002-018-002/1247
(KUNIKERI) 		1520002018NRG24020520230142743 02/05/2023 Savitha 1520002018WL002234 Savitha 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920047 MISS T SAVITHA STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-018-002/1255
(KUNIKERI) 		1520002018NRG24020520230143984 02/05/2023 Kavitha 1520002018WL002243 Kavitha 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919909 KAVITHA DO SHIVANANDA HALIKATI CANARA BANK(508532)
111 KOPPAL KN-20-002-018-002/1255
(KUNIKERI) 		1520002018NRG24020520230143985 02/05/2023 Shivananda 1520002018WL002243 Shivananda 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919858 SHIVANANDA CANARA BANK(508532)
112 KOPPAL KN-20-002-018-002/131
(KUNIKERI) 		1520002018NRG24020520230142751 02/05/2023 Shivanagouda 1520002018WL002234 Shivanagouda 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919463 SHIVANAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-018-002/1334
(KUNIKERI) 		1520002018NRG24020520230142753 02/05/2023 Eshappa 1520002018WL002234 Eshappa 00078 CNRB0004025 295 295 Processed 24/05/2023 1817920045 ESHAPPA CANARA BANK(508532)
114 KOPPAL KN-20-002-018-002/135
(KUNIKERI) 		1520002018NRG24020520230143990 02/05/2023 channabasayya 1520002018WL002243 channabasayya 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919441 CHANNABASAYYA CANARA BANK(508532)
115 KOPPAL KN-20-002-018-002/135
(KUNIKERI) 		1520002018NRG24020520230143993 02/05/2023 Radhika 1520002018WL002243 Radhika 00078 CNRB0004025 885 885 Processed 24/05/2023 1817919979 RADHIKA CANARA BANK(508532)
116 KOPPAL KN-20-002-018-002/135
(KUNIKERI) 		1520002018NRG24020520230143992 02/05/2023 virayya 1520002018WL002243 virayya 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920076 IRAYYA CANARA BANK(508532)
117 KOPPAL KN-20-002-018-002/136
(KUNIKERI) 		1520002018NRG24020520230143995 02/05/2023 Gangamma 1520002018WL002243 Gangamma 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919606 GANGAMMA KOLUR CANARA BANK(508532)
118 KOPPAL KN-20-002-018-002/138
(KUNIKERI) 		1520002018NRG24020520230142755 02/05/2023 Kallamma 1520002018WL002234 Kallamma 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920074 KALLAMMA CANARA BANK(508532)
119 KOPPAL KN-20-002-018-002/138
(KUNIKERI) 		1520002018NRG24020520230142754 02/05/2023 Kallanagouda 1520002018WL002234 Kallanagouda 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919547 KALLAPPA PATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
120 KOPPAL KN-20-002-018-002/138
(KUNIKERI) 		1520002018NRG24020520230142756 02/05/2023 Shivananda 1520002018WL002234 Shivananda 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919966 SHIVANANDA SO KALLANAGOUDA MALIPATIL CANARA BANK(508532)
121 KOPPAL KN-20-002-018-002/142
(KUNIKERI) 		1520002018NRG24020520230143999 02/05/2023 gyanappa 1520002018WL002243 gyanappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919657 GYANAPPA VIRUPAPPA METI CANARA BANK(508532)
122 KOPPAL KN-20-002-018-002/142
(KUNIKERI) 		1520002018NRG24020520230144000 02/05/2023 lenkeppa 1520002018WL002243 lenkeppa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919500 LENKEPPA VIRUPAPPA CANARA BANK(508532)
123 KOPPAL KN-20-002-018-002/143
(KUNIKERI) 		1520002018NRG24020520230143013 02/05/2023 yamanurappa 1520002018WL002235 yamanurappa 00078 CNRB0004025 885 885 Processed 24/05/2023 1817919849 YAMANURAPPA SO HULGAPPA BHOVI CANARA BANK(508532)
124 KOPPAL KN-20-002-018-002/147
(KUNIKERI) 		1520002018NRG24020520230142758 02/05/2023 Laxmavva 1520002018WL002234 Laxmavva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919465 LAXMAVVA YAMANURAPPA CANARA BANK(508532)
125 KOPPAL KN-20-002-018-002/147
(KUNIKERI) 		1520002018NRG24020520230142759 02/05/2023 Umadevi 1520002018WL002234 Umadevi 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920042 BHOVI UMADEVI UNION BANK OF INDIA(508500)
126 KOPPAL KN-20-002-018-002/15
(KUNIKERI) 		1520002018NRG24020520230143017 02/05/2023 Marutesh 1520002018WL002235 Marutesh 00078 CNRB0004025 1475 1475 Processed 25/05/2023 1817919872 MARUTESH INDIA POST PAYMENTS BANK LIMITED(508528)
127 KOPPAL KN-20-002-018-002/17
(KUNIKERI) 		1520002018NRG24020520230144004 02/05/2023 laxmavva 1520002018WL002243 laxmavva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920100 LAKSHMAVVA CANARA BANK(508532)
128 KOPPAL KN-20-002-018-002/19
(KUNIKERI) 		1520002018NRG24020520230143021 02/05/2023 mallavva 1520002018WL002235 mallavva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919845 MALLAVVA WO NILAPPA HUNASHIHAL CANARA BANK(508532)
129 KOPPAL KN-20-002-018-002/19
(KUNIKERI) 		1520002018NRG24020520230143020 02/05/2023 nilappa 1520002018WL002235 nilappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920090 NILAPPA HANUMAPPA HUCHCHALA CANARA BANK(508532)
130 KOPPAL KN-20-002-018-002/19
(KUNIKERI) 		1520002018NRG24020520230143022 02/05/2023 Ramesh 1520002018WL002235 Ramesh 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919919 RAMESH SO NEELAPPA HUNSHIHAL CANARA BANK(508532)
131 KOPPAL KN-20-002-018-002/20
(KUNIKERI) 		1520002018NRG24020520230142761 02/05/2023 Iramma 1520002018WL002234 Iramma 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919548 IRAMMA PHAKIRAPPA BHAJANTRI CANARA BANK(508532)
132 KOPPAL KN-20-002-018-002/22
(KUNIKERI) 		1520002018NRG24020520230143024 02/05/2023 Nirmala 1520002018WL002235 Nirmala 00078 CNRB0004025 295 295 Processed 24/05/2023 1817919592 NIRMALA PAKIRAJJA KARADI CANARA BANK(508532)
133 KOPPAL KN-20-002-018-002/22
(KUNIKERI) 		1520002018NRG24020520230143023 02/05/2023 Phakirajja 1520002018WL002235 Phakirajja 00078 CNRB0004025 295 295 Rejected 24/05/2023 1817920066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 KOPPAL KN-20-002-018-002/24
(KUNIKERI) 		1520002018NRG24020520230142764 02/05/2023 Hanumavva 1520002018WL002234 Hanumavva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919992 HANUMAVVA ISHAPPA VALIKAR UNION BANK OF INDIA(508500)
135 KOPPAL KN-20-002-018-002/26
(KUNIKERI) 		1520002018NRG24020520230143028 02/05/2023 Lakkappa 1520002018WL002235 Lakkappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919693 LAKKAPPA MALLAPPA METI CANARA BANK(508532)
136 KOPPAL KN-20-002-018-002/3
(KUNIKERI) 		1520002018NRG24020520230142766 02/05/2023 premavva 1520002018WL002234 premavva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919436 PREMAVVA HANUMANTHAPPA MUTTAL CANARA BANK(508532)
137 KOPPAL KN-20-002-018-002/3
(KUNIKERI) 		1520002018NRG24020520230142767 02/05/2023 Uday Kumar 1520002018WL002234 Uday Kumar 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919595 UDAYAKUMAR SO HANUAMANTHAPPA MUTHTHAL CANARA BANK(508532)
138 KOPPAL KN-20-002-018-002/30
(KUNIKERI) 		1520002018NRG24020520230144006 02/05/2023 Iravva 1520002018WL002243 Iravva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920105 IRAVVA HANUMANTH CANARA BANK(508532)
139 KOPPAL KN-20-002-018-002/30
(KUNIKERI) 		1520002018NRG24020520230144007 02/05/2023 parasappa 1520002018WL002243 parasappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919491 PARASAPPA SO HANUMANTHAPPA CANARA BANK(508532)
140 KOPPAL KN-20-002-018-002/339
(KUNIKERI) 		1520002018NRG24020520230143030 02/05/2023 Basappa 1520002018WL002235 Basappa 00078 CNRB0004025 295 295 Processed 24/05/2023 1817919855 BASAPPA SO MARIYAPPA RYAVANAKERI CANARA BANK(508532)
141 KOPPAL KN-20-002-018-002/339
(KUNIKERI) 		1520002018NRG24020520230143031 02/05/2023 Devamma 1520002018WL002235 Devamma 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919468 DEVAMMA BASAPPA CANARA BANK(508532)
142 KOPPAL KN-20-002-018-002/34
(KUNIKERI) 		1520002018NRG24020520230142769 02/05/2023 Nagappa 1520002018WL002234 Nagappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919862 NAGAPPA SO MURUDEPPA CANARA BANK(508532)
143 KOPPAL KN-20-002-018-002/342
(KUNIKERI) 		1520002018NRG24020520230144010 02/05/2023 Nirmala 1520002018WL002243 Nirmala 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920126 NIRMALA CANARA BANK(508532)
144 KOPPAL KN-20-002-018-002/342
(KUNIKERI) 		1520002018NRG24020520230144009 02/05/2023 shivarudrayya 1520002018WL002243 shivarudrayya 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919435 SHIVARUDRAYYA HIREMATH CANARA BANK(508532)
145 KOPPAL KN-20-002-018-002/343
(KUNIKERI) 		1520002018NRG24020520230144013 02/05/2023 Gavisiddappa 1520002018WL002243 Gavisiddappa 00078 CNRB0004025 1475 1475 Processed 25/05/2023 1817919942 GAVISIDDA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KOPPAL KN-20-002-018-002/343
(KUNIKERI) 		1520002018NRG24020520230144014 02/05/2023 Gonibasappa 1520002018WL002243 Gonibasappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919854 GONIBASAPPA SO DURAGAPPA HARIJANA CANARA BANK(508532)
147 KOPPAL KN-20-002-018-002/343
(KUNIKERI) 		1520002018NRG24020520230144011 02/05/2023 Yamanurappa 1520002018WL002243 Yamanurappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919868 YAMANURAPPA SO DURUGAPPA MADIGA CANARA BANK(508532)
148 KOPPAL KN-20-002-018-002/344
(KUNIKERI) 		1520002018NRG24020520230142773 02/05/2023 Ramappa 1520002018WL002234 Ramappa 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919537 RAMAPPA S/O MARIYAPPA KADEMANI PUNJAB NATIONAL BANK(508568)
149 KOPPAL KN-20-002-018-002/350
(KUNIKERI) 		1520002018NRG24020520230142778 02/05/2023 shankramma 1520002018WL002234 shankramma 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919464 SHANKRAMMA BHIMAPPA CANARA BANK(508532)
150 KOPPAL KN-20-002-018-002/351
(KUNIKERI) 		1520002018NRG24020520230142780 02/05/2023 Mallappa 1520002018WL002234 Mallappa 00078 CNRB0004025 1475 1475 Rejected 24/05/2023 1817920075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 KOPPAL KN-20-002-018-002/353
(KUNIKERI) 		1520002018NRG24020520230144019 02/05/2023 kanakappa 1520002018WL002243 kanakappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919495 KANAKAPPA HANUMAPPA BELAVINAL CANARA BANK(508532)
152 KOPPAL KN-20-002-018-002/353
(KUNIKERI) 		1520002018NRG24020520230144020 02/05/2023 Ningappa 1520002018WL002243 Ningappa 00078 CNRB0004025 1475 1475 Processed 25/05/2023 1817919893 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KOPPAL KN-20-002-018-002/353
(KUNIKERI) 		1520002018NRG24020520230142783 02/05/2023 Renukavva 1520002018WL002234 Renukavva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919637 RENAKAVVA WO HANUMAPPA CANARA BANK(508532)
154 KOPPAL KN-20-002-018-002/354
(KUNIKERI) 		1520002018NRG24020520230142785 02/05/2023 huligevva 1520002018WL002234 huligevva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919494 HULIGEVVA YAMANURAPPA BHOVI UNION BANK OF INDIA(508500)
155 KOPPAL KN-20-002-018-002/362
(KUNIKERI) 		1520002018NRG24020520230143034 02/05/2023 Bhimavva 1520002018WL002235 Bhimavva 00078 CNRB0004025 590 590 Processed 24/05/2023 1817920124 BHEEMAVVA YAMANOORAPPA CANARA BANK(508532)
156 KOPPAL KN-20-002-018-002/362
(KUNIKERI) 		1520002018NRG24020520230143033 02/05/2023 Yamanurappa 1520002018WL002235 Yamanurappa 00078 CNRB0004025 885 885 Processed 24/05/2023 1817919470 YAMANOORAPPA HULAGAPPA CANARA BANK(508532)
157 KOPPAL KN-20-002-018-002/37
(KUNIKERI) 		1520002018NRG24020520230142789 02/05/2023 Lalita 1520002018WL002234 Lalita 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920123 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-018-002/37
(KUNIKERI) 		1520002018NRG24020520230142788 02/05/2023 Manjunatha 1520002018WL002234 Manjunatha 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920099 MANJUNATH ERAPPA METI CANARA BANK(508532)
159 KOPPAL KN-20-002-018-002/373
(KUNIKERI) 		1520002018NRG24020520230142792 02/05/2023 Shankramma 1520002018WL002234 Shankramma 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919695 SHANKRAMMA MARUTI MUTTAL CANARA BANK(508532)
160 KOPPAL KN-20-002-018-002/378
(KUNIKERI) 		1520002018NRG24020520230144025 02/05/2023 drakshayini 1520002018WL002243 drakshayini 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920065 DRAKSHAYANI CANARA BANK(508532)
161 KOPPAL KN-20-002-018-002/38
(KUNIKERI) 		1520002018NRG24020520230142794 02/05/2023 bharamappa 1520002018WL002234 bharamappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919542 BHARAMAPPA CANARA BANK(508532)
162 KOPPAL KN-20-002-018-002/38
(KUNIKERI) 		1520002018NRG24020520230142795 02/05/2023 Bharati 1520002018WL002234 Bharati 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920122 BHARATHI BHARAMAPPA CANARA BANK(508532)
163 KOPPAL KN-20-002-018-002/388
(KUNIKERI) 		1520002018NRG24020520230142799 02/05/2023 lalitavva 1520002018WL002234 lalitavva 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919442 LALITAVVA MANJAPPA CANARA BANK(508532)
164 KOPPAL KN-20-002-018-002/388
(KUNIKERI) 		1520002018NRG24020520230142797 02/05/2023 sangana basamma 1520002018WL002234 sangana basamma 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919864 VANAKERAPPA CANARA BANK(508532)
165 KOPPAL KN-20-002-018-002/389
(KUNIKERI) 		1520002018NRG24020520230142800 02/05/2023 basappa 1520002018WL002234 basappa 00078 CNRB0004025 1475 1475 Rejected 24/05/2023 1817920111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 KOPPAL KN-20-002-018-002/39
(KUNIKERI) 		1520002018NRG24020520230142803 02/05/2023 hulagappa 1520002018WL002234 hulagappa 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919549 HULAGAPPA ERAPPA VADDAR CANARA BANK(508532)
167 KOPPAL KN-20-002-018-002/392
(KUNIKERI) 		1520002018NRG24020520230144026 02/05/2023 sumangala 1520002018WL002243 sumangala 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919917 SUMANGALA CANARA BANK(508532)
168 KOPPAL KN-20-002-018-002/397
(KUNIKERI) 		1520002018NRG24020520230142806 02/05/2023 ningajja 1520002018WL002234 ningajja 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919485 NINGAJJA KARAYAPPA CANARA BANK(508532)
169 KOPPAL KN-20-002-018-002/397
(KUNIKERI) 		1520002018NRG24020520230142807 02/05/2023 Yamanoorappa 1520002018WL002234 Yamanoorappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919818 YAMANURAPPA SO KARIYAPPA KABJALI CANARA BANK(508532)
170 KOPPAL KN-20-002-018-002/399
(KUNIKERI) 		1520002018NRG24020520230144027 02/05/2023 Devamma 1520002018WL002243 Devamma 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919671 DEVAMMA W O CHIDANANDAGOUDA M CANARA BANK(508532)
171 KOPPAL KN-20-002-018-002/4
(KUNIKERI) 		1520002018NRG24020520230142809 02/05/2023 shobha 1520002018WL002234 shobha 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920062 SHOBHA HIREMATH CANARA BANK(508532)
172 KOPPAL KN-20-002-018-002/40
(KUNIKERI) 		1520002018NRG24020520230142811 02/05/2023 Hanumavva 1520002018WL002234 Hanumavva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920102 HANUMAVVA NINGAPPA JINNAPUR CANARA BANK(508532)
173 KOPPAL KN-20-002-018-002/40
(KUNIKERI) 		1520002018NRG24020520230142813 02/05/2023 Prema 1520002018WL002234 Prema 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919728 PREMA YAMANURAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-018-002/40
(KUNIKERI) 		1520002018NRG24020520230142812 02/05/2023 yamanurappa 1520002018WL002234 yamanurappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920107 YAMANOORAPPA NINGAPPA JINNAPUR CANARA BANK(508532)
175 KOPPAL KN-20-002-018-002/41
(KUNIKERI) 		1520002018NRG24020520230142815 02/05/2023 Mallamma 1520002018WL002234 Mallamma 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920041 Mrs. MALLAMMA WO GAVISIDDAPPA VADRA BANK OF MAHARASHTRA(607387)
176 KOPPAL KN-20-002-018-002/428
(KUNIKERI) 		1520002018NRG24020520230144031 02/05/2023 bhagyamma 1520002018WL002243 bhagyamma 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919850 BHAGYAMMA WO KOTRESHA CANARA BANK(508532)
177 KOPPAL KN-20-002-018-002/428
(KUNIKERI) 		1520002018NRG24020520230144030 02/05/2023 Kotresh 1520002018WL002243 Kotresh 00078 CNRB0004025 295 295 Processed 24/05/2023 1817919994 MR KOTRESH AND MANJUNATH HANDRAL STATE BANK OF INDIA(508548)
178 KOPPAL KN-20-002-018-002/43
(KUNIKERI) 		1520002018NRG24020520230144033 02/05/2023 giriyavva 1520002018WL002243 giriyavva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919447 GIRIYAVVA MALLAPPA CANARA BANK(508532)
179 KOPPAL KN-20-002-018-002/43
(KUNIKERI) 		1520002018NRG24020520230144032 02/05/2023 Mallappa 1520002018WL002243 Mallappa 00078 CNRB0004025 885 885 Processed 24/05/2023 1817919838 MALLAPPA CHANNANAGOUDA CANARA BANK(508532)
180 KOPPAL KN-20-002-018-002/45
(KUNIKERI) 		1520002018NRG24020520230142816 02/05/2023 Kalakamma 1520002018WL002234 Kalakamma 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919848 KALAKAMMA SIDDANAGOUDA MALIPATIL CANARA BANK(508532)
181 KOPPAL KN-20-002-018-002/46
(KUNIKERI) 		1520002018NRG24020520230142821 02/05/2023 Basanagouda 1520002018WL002234 Basanagouda 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919469 BASANAGOUD CANARA BANK(508532)
182 KOPPAL KN-20-002-018-002/475
(KUNIKERI) 		1520002018NRG24020520230142822 02/05/2023 Mahadevappa 1520002018WL002234 Mahadevappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919439 MAHADEVAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
183 KOPPAL KN-20-002-018-002/475
(KUNIKERI) 		1520002018NRG24020520230142823 02/05/2023 sarojavva 1520002018WL002234 sarojavva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919493 SAROJAVVA MAHADEVAPPA TIMALAPUR CANARA BANK(508532)
184 KOPPAL KN-20-002-018-002/479
(KUNIKERI) 		1520002018NRG24020520230142829 02/05/2023 Gavisiddappa 1520002018WL002234 Gavisiddappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919490 GAVISIDDAPPA HANUMAPPA CHOUDRI CANARA BANK(508532)
185 KOPPAL KN-20-002-018-002/479
(KUNIKERI) 		1520002018NRG24020520230142827 02/05/2023 Mallappa 1520002018WL002234 Mallappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919675 MALLAPPA CANARA BANK(508532)
186 KOPPAL KN-20-002-018-002/479
(KUNIKERI) 		1520002018NRG24020520230142828 02/05/2023 MariHanumappa 1520002018WL002234 MariHanumappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919586 MARIHANUMAPPA HANUMANTHAPPA CHOUDRI CANARA BANK(508532)
187 KOPPAL KN-20-002-018-002/49
(KUNIKERI) 		1520002018NRG24020520230143044 02/05/2023 Basavaraj 1520002018WL002235 Basavaraj 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919467 MR BASAVARAJA HALLIKERI STATE BANK OF INDIA(508548)
188 KOPPAL KN-20-002-018-002/49
(KUNIKERI) 		1520002018NRG24020520230143045 02/05/2023 Drakshayinevva 1520002018WL002235 Drakshayinevva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919437 DAKSHAYANI BASAVARAJ HALLIKERI CANARA BANK(508532)
189 KOPPAL KN-20-002-018-002/495
(KUNIKERI) 		1520002018NRG24020520230142831 02/05/2023 Dadusab 1520002018WL002234 Dadusab 00078 CNRB0004025 1475 1475 Rejected 24/05/2023 1817920009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 KOPPAL KN-20-002-018-002/50
(KUNIKERI) 		1520002018NRG24020520230144037 02/05/2023 drakshayini 1520002018WL002243 drakshayini 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919453 DRAKSHAYANI SHIVAPUTRAPPA MELLIKERI UNION BANK OF INDIA(508500)
191 KOPPAL KN-20-002-018-002/50
(KUNIKERI) 		1520002018NRG24020520230144038 02/05/2023 Manjula 1520002018WL002243 Manjula 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919970 MANJULA DO SHIVAPUTRAPPA MELLIKERI CANARA BANK(508532)
192 KOPPAL KN-20-002-018-002/514
(KUNIKERI) 		1520002018NRG24020520230142834 02/05/2023 Yallamma 1520002018WL002234 Yallamma 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919924 YALLAMMA CANARA BANK(508532)
193 KOPPAL KN-20-002-018-002/517
(KUNIKERI) 		1520002018NRG24020520230142835 02/05/2023 Ramappa 1520002018WL002234 Ramappa 00078 CNRB0004025 885 885 Processed 24/05/2023 1817920064 RAMAPPPA HUCHAPPA CHOUDARI CANARA BANK(508532)
194 KOPPAL KN-20-002-018-002/529
(KUNIKERI) 		1520002018NRG24020520230144046 02/05/2023 Mahantesh 1520002018WL002243 Mahantesh 00078 CNRB0004025 885 885 Processed 24/05/2023 1817920050 MAHATESHA CANARA BANK(508532)
195 KOPPAL KN-20-002-018-002/53
(KUNIKERI) 		1520002018NRG24020520230143048 02/05/2023 Renukavva 1520002018WL002235 Renukavva 00078 CNRB0004025 885 885 Processed 24/05/2023 1817920092 RENUKAMMA YANKAPPA PUJAR CANARA BANK(508532)
196 KOPPAL KN-20-002-018-002/54
(KUNIKERI) 		1520002018NRG24020520230144050 02/05/2023 Manjunatha 1520002018WL002243 Manjunatha 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919869 MANJUNATH SO HONAKERAPPA MADIVALAR CANARA BANK(508532)
197 KOPPAL KN-20-002-018-002/54
(KUNIKERI) 		1520002018NRG24020520230144049 02/05/2023 Muttanna 1520002018WL002243 Muttanna 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919866 MUTTANNA CANARA BANK(508532)
198 KOPPAL KN-20-002-018-002/54
(KUNIKERI) 		1520002018NRG24020520230143051 02/05/2023 vanakerappa 1520002018WL002235 vanakerappa 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919661 ONAKERAPPA CANARA BANK(508532)
199 KOPPAL KN-20-002-018-002/551
(KUNIKERI) 		1520002018NRG24020520230142840 02/05/2023 yallappa 1520002018WL002234 yallappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919478 YALLAPPA HANUMAPPA MOCHI CANARA BANK(508532)
200 KOPPAL KN-20-002-018-002/56
(KUNIKERI) 		1520002018NRG24020520230143053 02/05/2023 gavisiddappa 1520002018WL002235 gavisiddappa 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817920088 GAVISIDDAPPA S O SIDDAPPA SOMPUR CANARA BANK(508532)
201 KOPPAL KN-20-002-018-002/57
(KUNIKERI) 		1520002018NRG24020520230142843 02/05/2023 Laxmi 1520002018WL002234 Laxmi 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919938 Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
202 KOPPAL KN-20-002-018-002/57
(KUNIKERI) 		1520002018NRG24020520230142842 02/05/2023 manjappa 1520002018WL002234 manjappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919897 MANJAPPA NINGAPPA HARIJAN UNION BANK OF INDIA(508500)
203 KOPPAL KN-20-002-018-002/57
(KUNIKERI) 		1520002018NRG24020520230143056 02/05/2023 Mariyavva 1520002018WL002235 Mariyavva 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919737 MARIYAVVA NINGAPPA HARIJAN UNION BANK OF INDIA(508500)
204 KOPPAL KN-20-002-018-002/57
(KUNIKERI) 		1520002018NRG24020520230142844 02/05/2023 Maruti 1520002018WL002234 Maruti 00078 CNRB0004025 1475 1475 Processed 25/05/2023 1817919659 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
205 KOPPAL KN-20-002-018-002/57
(KUNIKERI) 		1520002018NRG24020520230142841 02/05/2023 Somavva 1520002018WL002234 Somavva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919535 SOMAVVA BETADAPPA HARIJAN UNION BANK OF INDIA(508500)
206 KOPPAL KN-20-002-018-002/58
(KUNIKERI) 		1520002018NRG24020520230142847 02/05/2023 Basavaraj 1520002018WL002234 Basavaraj 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817920053 BASAVARAJ CANARA BANK(508532)
207 KOPPAL KN-20-002-018-002/58
(KUNIKERI) 		1520002018NRG24020520230142845 02/05/2023 Laxmavva 1520002018WL002234 Laxmavva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919481 LAXMAVVA KANAKAPPA KANTHI CANARA BANK(508532)
208 KOPPAL KN-20-002-018-002/58
(KUNIKERI) 		1520002018NRG24020520230142846 02/05/2023 Nagaraj 1520002018WL002234 Nagaraj 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919975 NAGARAJ SO KANAKAPPA KANTHI CANARA BANK(508532)
209 KOPPAL KN-20-002-018-002/59
(KUNIKERI) 		1520002018NRG24020520230142850 02/05/2023 Huligesh 1520002018WL002234 Huligesh 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919894 HULIGESH CANARA BANK(508532)
210 KOPPAL KN-20-002-018-002/59
(KUNIKERI) 		1520002018NRG24020520230142849 02/05/2023 Huligevva 1520002018WL002234 Huligevva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919599 HULIGEVVA SIDLAPPA PUJAR CANARA BANK(508532)
211 KOPPAL KN-20-002-018-002/59
(KUNIKERI) 		1520002018NRG24020520230142848 02/05/2023 Mariyamma 1520002018WL002234 Mariyamma 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919898 MARIYAMMA YAMANOORAPPA PUJAR UNION BANK OF INDIA(508500)
212 KOPPAL KN-20-002-018-002/6
(KUNIKERI) 		1520002018NRG24020520230142852 02/05/2023 Shivappa 1520002018WL002234 Shivappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920115 SHIVAPPA IDBI BANK(607095)
213 KOPPAL KN-20-002-018-002/63
(KUNIKERI) 		1520002018NRG24020520230144053 02/05/2023 Pampayya 1520002018WL002243 Pampayya 00078 CNRB0004025 590 590 Processed 24/05/2023 1817919530 PAMPAYYA KALAKAYYA HIREMATH CANARA BANK(508532)
214 KOPPAL KN-20-002-018-002/64
(KUNIKERI) 		1520002018NRG24020520230144056 02/05/2023 betadappa 1520002018WL002243 betadappa 00078 CNRB0004025 295 295 Processed 24/05/2023 1817919658 BETADAPPA RAMAPPA MULIMANI CANARA BANK(508532)
215 KOPPAL KN-20-002-018-002/64
(KUNIKERI) 		1520002018NRG24020520230144055 02/05/2023 Rudravva 1520002018WL002243 Rudravva 00078 CNRB0004025 1475 1475 Rejected 24/05/2023 1817919460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 KOPPAL KN-20-002-018-002/644
(KUNIKERI) 		1520002018NRG24020520230142858 02/05/2023 Budnesab 1520002018WL002234 Budnesab 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919466 BUDANSAB NANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-018-002/66
(KUNIKERI) 		1520002018NRG24020520230144058 02/05/2023 Hampamma 1520002018WL002243 Hampamma 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919454 HAMPAVVA IDBI BANK(607095)
218 KOPPAL KN-20-002-018-002/667
(KUNIKERI) 		1520002018NRG24020520230144060 02/05/2023 Mallappa 1520002018WL002243 Mallappa 00078 CNRB0004025 885 885 Processed 24/05/2023 1817920108 MALLAPPA S/O SHARANAPPA KUMBAR BANK OF BARODA(606985)
219 KOPPAL KN-20-002-018-002/668
(KUNIKERI) 		1520002018NRG24020520230142864 02/05/2023 Devakka 1520002018WL002234 Devakka 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920080 DEVAKKA CANARA BANK(508532)
220 KOPPAL KN-20-002-018-002/668
(KUNIKERI) 		1520002018NRG24020520230142865 02/05/2023 Manjunath 1520002018WL002234 Manjunath 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919998 MANJAPPA CANARA BANK(508532)
221 KOPPAL KN-20-002-018-002/67
(KUNIKERI) 		1520002018NRG24020520230144063 02/05/2023 jyothi 1520002018WL002243 jyothi 00078 CNRB0004025 590 590 Processed 24/05/2023 1817919488 JYOTHI WO YAMANURAPPA RYANAKI CANARA BANK(508532)
222 KOPPAL KN-20-002-018-002/67
(KUNIKERI) 		1520002018NRG24020520230144062 02/05/2023 shivanamma 1520002018WL002243 shivanamma 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919451 SHIVANAMMA VEERABHADRAPPA CANARA BANK(508532)
223 KOPPAL KN-20-002-018-002/67
(KUNIKERI) 		1520002018NRG24020520230144064 02/05/2023 Yamanurappa 1520002018WL002243 Yamanurappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919816 YAMANURAPPA V KUNIKERA CANARA BANK(508532)
224 KOPPAL KN-20-002-018-002/68
(KUNIKERI) 		1520002018NRG24020520230144065 02/05/2023 NIngajja 1520002018WL002243 NIngajja 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920087 NINGAYYA CANARA BANK(508532)
225 KOPPAL KN-20-002-018-002/68
(KUNIKERI) 		1520002018NRG24020520230144066 02/05/2023 Shankramma 1520002018WL002243 Shankramma 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919504 SHANKARAMMA WO NINGAYYA CANARA BANK(508532)
226 KOPPAL KN-20-002-018-002/70
(KUNIKERI) 		1520002018NRG24020520230143061 02/05/2023 Basamma 1520002018WL002235 Basamma 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919492 BASAMMA WO YAMANURAPPA CANARA BANK(508532)
227 KOPPAL KN-20-002-018-002/70
(KUNIKERI) 		1520002018NRG24020520230143063 02/05/2023 Hampamma 1520002018WL002235 Hampamma 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919484 HAMPAMMA MAHANTESH ILIGER CANARA BANK(508532)
228 KOPPAL KN-20-002-018-002/733
(KUNIKERI) 		1520002018NRG24020520230142871 02/05/2023 Shwetha 1520002018WL002234 Shwetha 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919964 SHWETA BANK OF BARODA(606985)
229 KOPPAL KN-20-002-018-002/733
(KUNIKERI) 		1520002018NRG24020520230142870 02/05/2023 Sumitra 1520002018WL002234 Sumitra 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920121 SUMITRA UMESH GANAPA CANARA BANK(508532)
230 KOPPAL KN-20-002-018-002/736
(KUNIKERI) 		1520002018NRG24020520230144067 02/05/2023 Gavisiddappa 1520002018WL002243 Gavisiddappa 00078 CNRB0004025 1475 1475 Rejected 24/05/2023 1817919957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 KOPPAL KN-20-002-018-002/736
(KUNIKERI) 		1520002018NRG24020520230143065 02/05/2023 minaxi 1520002018WL002235 minaxi 00078 CNRB0004025 295 295 Processed 24/05/2023 1817919694 BHARAMAVVA CANARA BANK(508532)
232 KOPPAL KN-20-002-018-002/742
(KUNIKERI) 		1520002018NRG24020520230144071 02/05/2023 Aishwary 1520002018WL002243 Aishwary 00078 CNRB0004025 295 295 Processed 24/05/2023 1817919973 ISHWARYA DO ERAYYA HIREMATH CANARA BANK(508532)
233 KOPPAL KN-20-002-018-002/742
(KUNIKERI) 		1520002018NRG24020520230144070 02/05/2023 lalita 1520002018WL002243 lalita 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919486 LALITAMMA CANARA BANK(508532)
234 KOPPAL KN-20-002-018-002/756
(KUNIKERI) 		1520002018NRG24020520230143070 02/05/2023 Paravva 1520002018WL002235 Paravva 00078 CNRB0004025 590 590 Processed 24/05/2023 1817919483 PARAVVA NILAPPA CANARA BANK(508532)
235 KOPPAL KN-20-002-018-002/761
(KUNIKERI) 		1520002018NRG24020520230142875 02/05/2023 Krishna 1520002018WL002234 Krishna 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919822 KRISHNA SO PAMPANNA BHAJANTRI CANARA BANK(508532)
236 KOPPAL KN-20-002-018-002/761
(KUNIKERI) 		1520002018NRG24020520230142873 02/05/2023 Neelavva 1520002018WL002234 Neelavva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919907 NEELAVVA C O PAMPANNA BAJANTRI CANARA BANK(508532)
237 KOPPAL KN-20-002-018-002/761
(KUNIKERI) 		1520002018NRG24020520230142874 02/05/2023 Poornima 1520002018WL002234 Poornima 00078 CNRB0004025 1475 1475 Processed 25/05/2023 1817919823 Poornima INDIA POST PAYMENTS BANK LIMITED(508528)
238 KOPPAL KN-20-002-018-002/763
(KUNIKERI) 		1520002018NRG24020520230142877 02/05/2023 Balappa 1520002018WL002234 Balappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919701 BALAPPA SHANKRAPPA CANARA BANK(508532)
239 KOPPAL KN-20-002-018-002/763
(KUNIKERI) 		1520002018NRG24020520230142876 02/05/2023 Geeta 1520002018WL002234 Geeta 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919932 GEETA BALANAGOUDA KOLURA CANARA BANK(508532)
240 KOPPAL KN-20-002-018-002/771
(KUNIKERI) 		1520002018NRG24020520230142879 02/05/2023 ningamma 1520002018WL002234 ningamma 00078 CNRB0004025 885 885 Processed 24/05/2023 1817919593 NINGAVVA SINDHOGEPPA CANARA BANK(508532)
241 KOPPAL KN-20-002-018-002/772
(KUNIKERI) 		1520002018NRG24020520230144076 02/05/2023 Ramanagouda 1520002018WL002243 Ramanagouda 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920012 RAMANAGOUDA CANARA BANK(508532)
242 KOPPAL KN-20-002-018-002/793
(KUNIKERI) 		1520002018NRG24020520230142883 02/05/2023 Dyamavva 1520002018WL002234 Dyamavva 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919812 DYAMAVVA CANARA BANK(508532)
243 KOPPAL KN-20-002-018-002/797
(KUNIKERI) 		1520002018NRG24020520230142886 02/05/2023 Durugamma 1520002018WL002234 Durugamma 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919921 DURUGAMMA WO HULAGAPPA KORAVAR CANARA BANK(508532)
244 KOPPAL KN-20-002-018-002/797
(KUNIKERI) 		1520002018NRG24020520230142885 02/05/2023 Hulagappa 1520002018WL002234 Hulagappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920081 YAMANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
245 KOPPAL KN-20-002-018-002/798
(KUNIKERI) 		1520002018NRG24020520230142887 02/05/2023 Siddappa 1520002018WL002234 Siddappa 00078 CNRB0004025 295 295 Processed 24/05/2023 1817919568 MR SIDDAPPA KURABAR STATE BANK OF INDIA(508548)
246 KOPPAL KN-20-002-018-002/80
(KUNIKERI) 		1520002018NRG24020520230144082 02/05/2023 adiveppa 1520002018WL002243 adiveppa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919642 ADIVEPPA CANARA BANK(508532)
247 KOPPAL KN-20-002-018-002/80
(KUNIKERI) 		1520002018NRG24020520230144085 02/05/2023 dyamajja 1520002018WL002243 dyamajja 00078 CNRB0004025 590 590 Processed 24/05/2023 1817919644 MR DYAMAJJA STATE BANK OF INDIA(508548)
248 KOPPAL KN-20-002-018-002/80
(KUNIKERI) 		1520002018NRG24020520230144083 02/05/2023 eramma 1520002018WL002243 eramma 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919607 IRAMMA ADIVEPPA CANARA BANK(508532)
249 KOPPAL KN-20-002-018-002/80
(KUNIKERI) 		1520002018NRG24020520230144084 02/05/2023 ramesha 1520002018WL002243 ramesha 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920084 RAMESH ADIVEPPA KOLURU CANARA BANK(508532)
250 KOPPAL KN-20-002-018-002/800
(KUNIKERI) 		1520002018NRG24020520230142888 02/05/2023 Yankappa 1520002018WL002234 Yankappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920063 YANKAPPA PUJAR CANARA BANK(508532)
251 KOPPAL KN-20-002-018-002/812
(KUNIKERI) 		1520002018NRG24020520230142890 02/05/2023 Shivasharanappa 1520002018WL002234 Shivasharanappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920120 SHIVASHARANA KENCHAPPA GANAPA CANARA BANK(508532)
252 KOPPAL KN-20-002-018-002/813
(KUNIKERI) 		1520002018NRG24020520230143074 02/05/2023 Pakirappa 1520002018WL002235 Pakirappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920097 FAKIRAPPA CANARA BANK(508532)
253 KOPPAL KN-20-002-018-002/814
(KUNIKERI) 		1520002018NRG24020520230144087 02/05/2023 Eramma 1520002018WL002243 Eramma 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919583 IRAMMA NAGARAJ SHYAVI UNION BANK OF INDIA(508500)
254 KOPPAL KN-20-002-018-002/814
(KUNIKERI) 		1520002018NRG24020520230144088 02/05/2023 Kirana 1520002018WL002243 Kirana 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919653 MR KIRAN STATE BANK OF INDIA(508548)
255 KOPPAL KN-20-002-018-002/82
(KUNIKERI) 		1520002018NRG24020520230144091 02/05/2023 annakka 1520002018WL002243 annakka 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920106 ANNAKKA MANJUNATH VADNAL CANARA BANK(508532)
256 KOPPAL KN-20-002-018-002/82
(KUNIKERI) 		1520002018NRG24020520230144090 02/05/2023 manjunatha 1520002018WL002243 manjunatha 00078 CNRB0004025 590 590 Processed 24/05/2023 1817919511 MANJUNATH SO BASAPPA VADNAL CANARA BANK(508532)
257 KOPPAL KN-20-002-018-002/829
(KUNIKERI) 		1520002018NRG24020520230143076 02/05/2023 Galevva 1520002018WL002235 Galevva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920086 GALEVVA RAMAPPA ALIGI UNION BANK OF INDIA(508500)
258 KOPPAL KN-20-002-018-002/829
(KUNIKERI) 		1520002018NRG24020520230143075 02/05/2023 Ramappa 1520002018WL002235 Ramappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920085 RAMAPPA CANARA BANK(508532)
259 KOPPAL KN-20-002-018-002/83
(KUNIKERI) 		1520002018NRG24020520230142892 02/05/2023 Kotresh 1520002018WL002234 Kotresh 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817920110 KOTRESH S/O NAGAPPA CHOUDRI BANK OF BARODA(606985)
260 KOPPAL KN-20-002-018-002/830
(KUNIKERI) 		1520002018NRG24020520230142893 02/05/2023 Yamanurappa 1520002018WL002234 Yamanurappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919497 YAMANURAPPA MARIYAPPA HARIJAN UNION BANK OF INDIA(508500)
261 KOPPAL KN-20-002-018-002/832
(KUNIKERI) 		1520002018NRG24020520230142898 02/05/2023 Doddayamanurappa 1520002018WL002234 Doddayamanurappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919744 DODDAYAMANURAPPA DODDAYAMANURAPPA DODDAM UNION BANK OF INDIA(508500)
262 KOPPAL KN-20-002-018-002/834
(KUNIKERI) 		1520002018NRG24020520230142902 02/05/2023 Maruti 1520002018WL002234 Maruti 00078 CNRB0004025 295 295 Processed 24/05/2023 1817919865 MARUTHI SO HANUMANTHA CANARA BANK(508532)
263 KOPPAL KN-20-002-018-002/84
(KUNIKERI) 		1520002018NRG24020520230144093 02/05/2023 Ashoka 1520002018WL002243 Ashoka 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919482 ASHOK SON OF BULLAPPA CHAUDARI UNION BANK OF INDIA(508500)
264 KOPPAL KN-20-002-018-002/84
(KUNIKERI) 		1520002018NRG24020520230144095 02/05/2023 Geeta 1520002018WL002243 Geeta 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919903 MRS GEETA GEETA STATE BANK OF INDIA(508548)
265 KOPPAL KN-20-002-018-002/84
(KUNIKERI) 		1520002018NRG24020520230144094 02/05/2023 Kavita 1520002018WL002243 Kavita 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919902 KAVITA UNION BANK OF INDIA(508500)
266 KOPPAL KN-20-002-018-002/861
(KUNIKERI) 		1520002018NRG24020520230142903 02/05/2023 Devaraj 1520002018WL002234 Devaraj 00078 CNRB0004025 1475 1475 Rejected 24/05/2023 1817919502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 KOPPAL KN-20-002-018-002/87
(KUNIKERI) 		1520002018NRG24020520230142908 02/05/2023 Basavaraj 1520002018WL002234 Basavaraj 00078 CNRB0004025 885 885 Processed 24/05/2023 1817919991 BASAVARAJ CANARA BANK(508532)
268 KOPPAL KN-20-002-018-002/87
(KUNIKERI) 		1520002018NRG24020520230142905 02/05/2023 Mallappa 1520002018WL002234 Mallappa 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919656 MALLAPPA ADIVEPPA CANARA BANK(508532)
269 KOPPAL KN-20-002-018-002/877
(KUNIKERI) 		1520002018NRG24020520230142911 02/05/2023 Basavaraj 1520002018WL002234 Basavaraj 00078 CNRB0004025 1475 1475 Processed 25/05/2023 1817919971 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
270 KOPPAL KN-20-002-018-002/877
(KUNIKERI) 		1520002018NRG24020520230142909 02/05/2023 Sannahanumappa 1520002018WL002234 Sannahanumappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919759 HANUMAPPA FAKIRAPPA HARIJANA UNION BANK OF INDIA(508500)
271 KOPPAL KN-20-002-018-002/879
(KUNIKERI) 		1520002018NRG24020520230144097 02/05/2023 Mudukanagouda 1520002018WL002243 Mudukanagouda 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817920118 MUDAKANA GOUDA CANARA BANK(508532)
272 KOPPAL KN-20-002-018-002/879
(KUNIKERI) 		1520002018NRG24020520230144099 02/05/2023 Somavva 1520002018WL002243 Somavva 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919692 SOMAVVA KOTRAGOUDA CANARA BANK(508532)
273 KOPPAL KN-20-002-018-002/882
(KUNIKERI) 		1520002018NRG24020520230142914 02/05/2023 Hanumantappa 1520002018WL002234 Hanumantappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919817 YAMANOORAPPA SO HANUMANTHAPPA VADDAR CANARA BANK(508532)
274 KOPPAL KN-20-002-018-002/885
(KUNIKERI) 		1520002018NRG24020520230144103 02/05/2023 Nagaraj 1520002018WL002243 Nagaraj 00078 CNRB0004025 1475 1475 Processed 25/05/2023 1817919884 Nagaraj INDIA POST PAYMENTS BANK LIMITED(508528)
275 KOPPAL KN-20-002-018-002/885
(KUNIKERI) 		1520002018NRG24020520230144102 02/05/2023 shekhavva 1520002018WL002243 shekhavva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919489 SHEKHAVVA SO SHARANAPPA ASUTI CANARA BANK(508532)
276 KOPPAL KN-20-002-018-002/887
(KUNIKERI) 		1520002018NRG24020520230142915 02/05/2023 Anjinamma 1520002018WL002234 Anjinamma 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919993 ANJANAVVA W O VEERA CANARA BANK(508532)
277 KOPPAL KN-20-002-018-002/888
(KUNIKERI) 		1520002018NRG24020520230142918 02/05/2023 Naganagouda 1520002018WL002234 Naganagouda 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919899 NAGANAGOUDA MALIPATIL UNION BANK OF INDIA(508500)
278 KOPPAL KN-20-002-018-002/89
(KUNIKERI) 		1520002018NRG24020520230144104 02/05/2023 Basappa 1520002018WL002243 Basappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919859 BASAPPA SO PARASAPPA MOCHI CANARA BANK(508532)
279 KOPPAL KN-20-002-018-002/89
(KUNIKERI) 		1520002018NRG24020520230144105 02/05/2023 Kallavva 1520002018WL002243 Kallavva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920077 KALLAVVA CANARA BANK(508532)
280 KOPPAL KN-20-002-018-002/893
(KUNIKERI) 		1520002018NRG24020520230143081 02/05/2023 Devavva 1520002018WL002235 Devavva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919550 DEVAVVA YAMANURAPPA BHAJANTRI CANARA BANK(508532)
281 KOPPAL KN-20-002-018-002/893
(KUNIKERI) 		1520002018NRG24020520230143082 02/05/2023 Shivappa 1520002018WL002235 Shivappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919819 SHIVAPPA SO K YAMANURAPPA CANARA BANK(508532)
282 KOPPAL KN-20-002-018-002/899
(KUNIKERI) 		1520002018NRG24020520230144107 02/05/2023 Krishtappa 1520002018WL002243 Krishtappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920061 RENUKAVVA KRISHNAPPA MAADIGA UNION BANK OF INDIA(508500)
283 KOPPAL KN-20-002-018-002/9
(KUNIKERI) 		1520002018NRG24020520230144111 02/05/2023 Huligevva 1520002018WL002243 Huligevva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919589 HULIGEVVA WO KOTRAPPA PUJAR CANARA BANK(508532)
284 KOPPAL KN-20-002-018-002/911
(KUNIKERI) 		1520002018NRG24020520230142924 02/05/2023 Huligevva 1520002018WL002234 Huligevva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919901 HULIGEMMA RAMANNA BHOVI CANARA BANK(508532)
285 KOPPAL KN-20-002-018-002/912
(KUNIKERI) 		1520002018NRG24020520230143086 02/05/2023 Hanumappa 1520002018WL002235 Hanumappa 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919813 HANAMAPPA BALAPPA MOCHI CANARA BANK(508532)
286 KOPPAL KN-20-002-018-002/924
(KUNIKERI) 		1520002018NRG24020520230142927 02/05/2023 Hampavva 1520002018WL002234 Hampavva 00078 CNRB0004025 1180 1180 Rejected 24/05/2023 1817919544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 KOPPAL KN-20-002-018-002/925
(KUNIKERI) 		1520002018NRG24020520230142928 02/05/2023 Hanumakka 1520002018WL002234 Hanumakka 00078 CNRB0004025 295 295 Processed 24/05/2023 1817920119 HANUMAKKA HANUMAPPA CANARA BANK(508532)
288 KOPPAL KN-20-002-018-002/930
(KUNIKERI) 		1520002018NRG24020520230142931 02/05/2023 manjula 1520002018WL002234 manjula 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919839 MANJAVVA BASAVARAJ ELIGAR UNION BANK OF INDIA(508500)
289 KOPPAL KN-20-002-018-002/935
(KUNIKERI) 		1520002018NRG24020520230142935 02/05/2023 Nagaraj 1520002018WL002234 Nagaraj 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919851 NAGARAJ SO VENKATESH DAMBRALLI CANARA BANK(508532)
290 KOPPAL KN-20-002-018-002/935
(KUNIKERI) 		1520002018NRG24020520230142936 02/05/2023 Suresh 1520002018WL002234 Suresh 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919967 SURESH SO VENKATESH DAMBRALLI CANARA BANK(508532)
291 KOPPAL KN-20-002-018-002/936
(KUNIKERI) 		1520002018NRG24020520230142939 02/05/2023 jyoti 1520002018WL002234 jyoti 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919449 JYOTI RAVICHANDRA URALA CANARA BANK(508532)
292 KOPPAL KN-20-002-018-002/936
(KUNIKERI) 		1520002018NRG24020520230142938 02/05/2023 Ravichandra 1520002018WL002234 Ravichandra 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919448 RAVI CHANDRA TIMMAPPA CANARA BANK(508532)
293 KOPPAL KN-20-002-018-002/938
(KUNIKERI) 		1520002018NRG24020520230142941 02/05/2023 geeta 1520002018WL002234 geeta 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919479 GEETHA WO YAMANURAPPA BHAJANTHRI CANARA BANK(508532)
294 KOPPAL KN-20-002-018-002/944
(KUNIKERI) 		1520002018NRG24020520230142944 02/05/2023 Gangavva 1520002018WL002234 Gangavva 00078 CNRB0004025 295 295 Processed 24/05/2023 1817919861 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-018-002/944
(KUNIKERI) 		1520002018NRG24020520230142942 02/05/2023 ramappa 1520002018WL002234 ramappa 00078 CNRB0004025 295 295 Processed 24/05/2023 1817919860 RAMAPPA SO BHIMAPPA JATHOT CANARA BANK(508532)
296 KOPPAL KN-20-002-018-002/944
(KUNIKERI) 		1520002018NRG24020520230142943 02/05/2023 shantamma 1520002018WL002234 shantamma 00078 CNRB0004025 590 590 Processed 24/05/2023 1817919587 SHANTHAVVA WO RAMAPPA JATHOT CANARA BANK(508532)
297 KOPPAL KN-20-002-018-002/949
(KUNIKERI) 		1520002018NRG24020520230142945 02/05/2023 kaveri 1520002018WL002234 kaveri 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919472 KAVERI HANUMAGOUDA POLICEPATIL CANARA BANK(508532)
298 KOPPAL KN-20-002-018-002/95
(KUNIKERI) 		1520002018NRG24020520230143096 02/05/2023 Ayyappa 1520002018WL002235 Ayyappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919596 AYYAPPA SO NINGAPPA SOMPURA CANARA BANK(508532)
299 KOPPAL KN-20-002-018-002/951
(KUNIKERI) 		1520002018NRG24020520230143100 02/05/2023 manjavva 1520002018WL002235 manjavva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919474 MANJAVVA GURAYYA CANARA BANK(508532)
300 KOPPAL KN-20-002-018-002/952
(KUNIKERI) 		1520002018NRG24020520230144114 02/05/2023 suvarna 1520002018WL002243 suvarna 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920078 SUVARNA CANARA BANK(508532)
301 KOPPAL KN-20-002-018-002/953
(KUNIKERI) 		1520002018NRG24020520230143101 02/05/2023 parimala 1520002018WL002235 parimala 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920096 PARIMALA DEVAPPA KAMMAR CANARA BANK(508532)
302 KOPPAL KN-20-002-018-002/954
(KUNIKERI) 		1520002018NRG24020520230144116 02/05/2023 basappa 1520002018WL002243 basappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920083 MR BASAPPA ISHAPPA BANDI STATE BANK OF INDIA(508548)
303 KOPPAL KN-20-002-018-002/954
(KUNIKERI) 		1520002018NRG24020520230144115 02/05/2023 jambavva 1520002018WL002243 jambavva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919475 JAMBAVVA BASAPPA CANARA BANK(508532)
304 KOPPAL KN-20-002-018-002/956
(KUNIKERI) 		1520002018NRG24020520230142948 02/05/2023 Kotresh 1520002018WL002234 Kotresh 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919820 KOTRESH YANKAPPA HARIJAN UNION BANK OF INDIA(508500)
305 KOPPAL KN-20-002-018-002/957
(KUNIKERI) 		1520002018NRG24020520230142949 02/05/2023 parashurama 1520002018WL002234 parashurama 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919496 PARASAPPA S O BALAPPA MUCHIGER CANARA BANK(508532)
306 KOPPAL KN-20-002-018-002/960
(KUNIKERI) 		1520002018NRG24020520230142953 02/05/2023 gangamma 1520002018WL002234 gangamma 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919594 GANGAMMA WO SUBASHA GADEKAR CANARA BANK(508532)
307 KOPPAL KN-20-002-018-002/961
(KUNIKERI) 		1520002018NRG24020520230142954 02/05/2023 yankavva 1520002018WL002234 yankavva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919506 YANKAVVA WO MARIYAPPA CANARA BANK(508532)
308 KOPPAL KN-20-002-018-002/964
(KUNIKERI) 		1520002018NRG24020520230143105 02/05/2023 bharamavva 1520002018WL002235 bharamavva 00078 CNRB0004025 885 885 Processed 24/05/2023 1817919446 BHARAMAVVA CANARA BANK(508532)
309 KOPPAL KN-20-002-018-002/965
(KUNIKERI) 		1520002018NRG24020520230144119 02/05/2023 drakshayini 1520002018WL002243 drakshayini 00078 CNRB0004025 590 590 Processed 24/05/2023 1817919473 DRAKSHAYANI GAVISIDDAPPA KUMBAR CANARA BANK(508532)
310 KOPPAL KN-20-002-018-002/965
(KUNIKERI) 		1520002018NRG24020520230144118 02/05/2023 gavisiddappa 1520002018WL002243 gavisiddappa 00078 CNRB0004025 590 590 Processed 24/05/2023 1817920094 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KOPPAL KN-20-002-018-002/966
(KUNIKERI) 		1520002018NRG24020520230142955 02/05/2023 markandeppa 1520002018WL002234 markandeppa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919545 MARKANDESH SANGAPPA KUMBAR CANARA BANK(508532)
312 KOPPAL KN-20-002-018-002/967
(KUNIKERI) 		1520002018NRG24020520230144120 02/05/2023 manjunatha 1520002018WL002243 manjunatha 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920089 K MANJAPPA S/O K BASAPPA BANK OF INDIA(508505)
313 KOPPAL KN-20-002-018-002/967
(KUNIKERI) 		1520002018NRG24020520230144122 02/05/2023 rudramma 1520002018WL002243 rudramma 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919440 RUDRAVVA GENERAL POST OFFICE(607245)
314 KOPPAL KN-20-002-018-002/968
(KUNIKERI) 		1520002018NRG24020520230142957 02/05/2023 lalitavva 1520002018WL002234 lalitavva 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817920082 LALITHAVVA CANARA BANK(508532)
315 KOPPAL KN-20-002-018-002/968
(KUNIKERI) 		1520002018NRG24020520230142956 02/05/2023 markandeppa 1520002018WL002234 markandeppa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919480 MARKANDAPPA NAGAPPA METI UNION BANK OF INDIA(508500)
316 KOPPAL KN-20-002-018-002/969
(KUNIKERI) 		1520002018NRG24020520230142960 02/05/2023 devamma 1520002018WL002234 devamma 00078 CNRB0004025 1475 1475 Processed 25/05/2023 1817920073 devamma INDIA POST PAYMENTS BANK LIMITED(508528)
317 KOPPAL KN-20-002-018-002/969
(KUNIKERI) 		1520002018NRG24020520230142962 02/05/2023 Marutesh 1520002018WL002234 Marutesh 00078 CNRB0004025 885 885 Processed 25/05/2023 1817919699 Marutesh INDIA POST PAYMENTS BANK LIMITED(508528)
318 KOPPAL KN-20-002-018-002/972
(KUNIKERI) 		1520002018NRG24020520230143110 02/05/2023 padmashree 1520002018WL002235 padmashree 00078 CNRB0004025 590 590 Processed 24/05/2023 1817919536 PADMASHREE ANAND BENALLI CANARA BANK(508532)
319 KOPPAL KN-20-002-018-002/975
(KUNIKERI) 		1520002018NRG24020520230143111 02/05/2023 basavaraj 1520002018WL002235 basavaraj 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920079 BASAVARAJ SOMPUR CANARA BANK(508532)
320 KOPPAL KN-20-002-018-002/978
(KUNIKERI) 		1520002018NRG24020520230143115 02/05/2023 Hanumavva 1520002018WL002235 Hanumavva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919892 HANUMAVVA CANARA BANK(508532)
321 KOPPAL KN-20-002-018-002/978
(KUNIKERI) 		1520002018NRG24020520230143113 02/05/2023 hemanna 1520002018WL002235 hemanna 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919503 HEMANNA SON OF IRAPPA MUTHHAL UNION BANK OF INDIA(508500)
322 KOPPAL KN-20-002-018-002/982
(KUNIKERI) 		1520002018NRG24020520230142969 02/05/2023 hanumappa 1520002018WL002234 hanumappa 00078 CNRB0004025 590 590 Processed 24/05/2023 1817919697 HANUMAPPA VASURUGEPPA CANARA BANK(508532)
323 KOPPAL KN-20-002-018-002/982
(KUNIKERI) 		1520002018NRG24020520230142971 02/05/2023 Huligevva 1520002018WL002234 Huligevva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919951 HULIGEVVA CANARA BANK(508532)
324 KOPPAL KN-20-002-018-002/982
(KUNIKERI) 		1520002018NRG24020520230142972 02/05/2023 Manjujatha 1520002018WL002234 Manjujatha 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919923 MANJUNATH CANARA BANK(508532)
325 KOPPAL KN-20-002-018-002/982
(KUNIKERI) 		1520002018NRG24020520230142968 02/05/2023 yamanurappa 1520002018WL002234 yamanurappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919531 YAMANOORAPPA SO HANUMANTAPPA BHOVI CANARA BANK(508532)
326 KOPPAL KN-20-002-018-002/994
(KUNIKERI) 		1520002018NRG24020520230142975 02/05/2023 Laxmidevi 1520002018WL002234 Laxmidevi 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919846 LAXMIDEVI SHANKARAGOUDA POLICE PATIL UNION BANK OF INDIA(508500)
327 KOPPAL KN-20-002-018-002/994
(KUNIKERI) 		1520002018NRG24020520230142974 02/05/2023 Mallavva 1520002018WL002234 Mallavva 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919871 MALLAVVA BASAPPA VADIYARA UNION BANK OF INDIA(508500)
328 KOPPAL KN-20-002-018-003/1009
(KUNIKERI) 		1520002018NRG24020520230142161 02/05/2023 Mariyavva 1520002018WL002230 Mariyavva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919457 MARIYAVVA DODDAYAMANOORAPPA CANARA BANK(508532)
329 KOPPAL KN-20-002-018-003/1010
(KUNIKERI) 		1520002018NRG24020520230142163 02/05/2023 huligevva 1520002018WL002230 huligevva 00078 CNRB0004025 1770 1770 Processed 25/05/2023 1817919546 HULIGEVVA YANKAPPA HIREMANI IDFC BANK LIMITED(608117)
330 KOPPAL KN-20-002-018-003/1011
(KUNIKERI) 		1520002018NRG24020520230142168 02/05/2023 basavaraj 1520002018WL002230 basavaraj 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919857 BASAVARAJ SO NARAYANAPPA BURUDI CANARA BANK(508532)
331 KOPPAL KN-20-002-018-003/1011
(KUNIKERI) 		1520002018NRG24020520230142167 02/05/2023 manjunatha 1520002018WL002230 manjunatha 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919804 MANJUNATH NARAYANAPPA CANARA BANK(508532)
332 KOPPAL KN-20-002-018-003/1012
(KUNIKERI) 		1520002018NRG24020520230142170 02/05/2023 sulochana 1520002018WL002230 sulochana 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919751 Sulochanavva SULOCHANAVVA FINCARE SMALL FINANCE BANK LTD(608304)
333 KOPPAL KN-20-002-018-003/1013
(KUNIKERI) 		1520002018NRG24020520230142172 02/05/2023 neelamma 1520002018WL002230 neelamma 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919512 NEELAMMA ERANNA CANARA BANK(508532)
334 KOPPAL KN-20-002-018-003/1014
(KUNIKERI) 		1520002018NRG24020520230142174 02/05/2023 hampavva 1520002018WL002230 hampavva 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919543 HAMPAVVA NINGAPPA CANARA BANK(508532)
335 KOPPAL KN-20-002-018-003/1014
(KUNIKERI) 		1520002018NRG24020520230142176 02/05/2023 manjunath 1520002018WL002230 manjunath 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919933 MANJUNATH INDIAN OVERSEAS BANK(508541)
336 KOPPAL KN-20-002-018-003/1014
(KUNIKERI) 		1520002018NRG24020520230142175 02/05/2023 Yamanoora N 1520002018WL002230 Yamanoora N 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919883 YAMANOORA N SO NINGAPPA CANARA BANK(508532)
337 KOPPAL KN-20-002-018-003/1019
(KUNIKERI) 		1520002018NRG24020520230142177 02/05/2023 Bhimappa 1520002018WL002230 Bhimappa 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919645 BHIMAPPA GALEVVA CANARA BANK(508532)
338 KOPPAL KN-20-002-018-003/102
(KUNIKERI) 		1520002018NRG24020520230142181 02/05/2023 Gangamma 1520002018WL002230 Gangamma 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919810 Gangamma FINCARE SMALL FINANCE BANK LTD(608304)
339 KOPPAL KN-20-002-018-003/1020
(KUNIKERI) 		1520002018NRG24020520230142182 02/05/2023 dasappa 1520002018WL002230 dasappa 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919881 DASAPPA SO HANUMAPPA HIREMANI CANARA BANK(508532)
340 KOPPAL KN-20-002-018-003/1020
(KUNIKERI) 		1520002018NRG24020520230142183 02/05/2023 Huligevva 1520002018WL002230 Huligevva 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919477 HULIGEVVA HANUMAPPA CANARA BANK(508532)
341 KOPPAL KN-20-002-018-003/1020
(KUNIKERI) 		1520002018NRG24020520230142184 02/05/2023 Shantamma 1520002018WL002230 Shantamma 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919814 SHANTHAMMA DASAPPA DODDAMANI CANARA BANK(508532)
342 KOPPAL KN-20-002-018-003/1022
(KUNIKERI) 		1520002018NRG24020520230142189 02/05/2023 Gangavva 1520002018WL002230 Gangavva 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919916 Gangavva FINCARE SMALL FINANCE BANK LTD(608304)
343 KOPPAL KN-20-002-018-003/1022
(KUNIKERI) 		1520002018NRG24020520230142190 02/05/2023 Phakiraswami 1520002018WL002230 Phakiraswami 00078 CNRB0004025 590 590 Processed 24/05/2023 1817919732 FAKEERASWAMY CANARA BANK(508532)
344 KOPPAL KN-20-002-018-003/1033
(KUNIKERI) 		1520002018NRG24020520230142191 02/05/2023 Phakirappa 1520002018WL002230 Phakirappa 00078 CNRB0004025 590 590 Processed 24/05/2023 1817919714 PHAKIRAPPA BHIMAPPA ILIGER CANARA BANK(508532)
345 KOPPAL KN-20-002-018-003/1054
(KUNIKERI) 		1520002018NRG24020520230142195 02/05/2023 manjayya 1520002018WL002230 manjayya 00078 CNRB0004025 590 590 Processed 24/05/2023 1817919654 MANJAYYA SHIDDAYYA SASI CANARA BANK(508532)
346 KOPPAL KN-20-002-018-003/1055
(KUNIKERI) 		1520002018NRG24020520230142198 02/05/2023 Nagaratna 1520002018WL002230 Nagaratna 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919800 NAGRATNA VIRAYYA SASI CANARA BANK(508532)
347 KOPPAL KN-20-002-018-003/1055
(KUNIKERI) 		1520002018NRG24020520230142199 02/05/2023 Tejaswini 1520002018WL002230 Tejaswini 00078 CNRB0004025 590 590 Processed 24/05/2023 1817919905 TEJASHWINI SASIMATHA CANARA BANK(508532)
348 KOPPAL KN-20-002-018-003/1055
(KUNIKERI) 		1520002018NRG24020520230142197 02/05/2023 Veerayya 1520002018WL002230 Veerayya 00078 CNRB0004025 590 590 Processed 25/05/2023 1817919801 Veerayya INDIA POST PAYMENTS BANK LIMITED(508528)
349 KOPPAL KN-20-002-018-003/1057
(KUNIKERI) 		1520002018NRG24020520230142206 02/05/2023 gavisiddavva 1520002018WL002230 gavisiddavva 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919988 GAVISIDDAVVA CANARA BANK(508532)
350 KOPPAL KN-20-002-018-003/1057
(KUNIKERI) 		1520002018NRG24020520230142205 02/05/2023 Raju 1520002018WL002230 Raju 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919918 RAJU SO CHANNABASAPPA HADIMANI CANARA BANK(508532)
351 KOPPAL KN-20-002-018-003/1059
(KUNIKERI) 		1520002018NRG24020520230142207 02/05/2023 Kallayya 1520002018WL002230 Kallayya 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919931 H KALLAYYA SO H NANDAYYA HIREMATH CANARA BANK(508532)
352 KOPPAL KN-20-002-018-003/1067
(KUNIKERI) 		1520002018NRG24020520230142212 02/05/2023 Muttavva 1520002018WL002230 Muttavva 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817920051 Mrs. Muttavva . INDIAN BANK(607105)
353 KOPPAL KN-20-002-018-003/1071
(KUNIKERI) 		1520002018NRG24020520230142213 02/05/2023 Bharamappa 1520002018WL002230 Bharamappa 00078 CNRB0004025 885 885 Processed 24/05/2023 1817919847 BHARAMAPPA SO YAMANAPPA BETAGIRI CANARA BANK(508532)
354 KOPPAL KN-20-002-018-003/1071
(KUNIKERI) 		1520002018NRG24020520230142214 02/05/2023 Dyamavva 1520002018WL002230 Dyamavva 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919946 DYAMAVVA CANARA BANK(508532)
355 KOPPAL KN-20-002-018-003/1075
(KUNIKERI) 		1520002018NRG24020520230142216 02/05/2023 Shekavva 1520002018WL002230 Shekavva 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919743 SHEKAVVA HANUMAPPA CANARA BANK(508532)
356 KOPPAL KN-20-002-018-003/1076
(KUNIKERI) 		1520002018NRG24020520230142217 02/05/2023 Hanumappa 1520002018WL002230 Hanumappa 00078 CNRB0004025 885 885 Processed 24/05/2023 1817919761 HANUMAPPA BADAVAPPA SHALUDI CANARA BANK(508532)
357 KOPPAL KN-20-002-018-003/1076
(KUNIKERI) 		1520002018NRG24020520230142218 02/05/2023 Neelamma 1520002018WL002230 Neelamma 00078 CNRB0004025 885 885 Processed 24/05/2023 1817919748 NEELAMMA HANUMAPPA SHELOODI CANARA BANK(508532)
358 KOPPAL KN-20-002-018-003/1084
(KUNIKERI) 		1520002018NRG24020520230142221 02/05/2023 Yankamma 1520002018WL002230 Yankamma 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919928 YANKAMMA BANK OF BARODA(606985)
359 KOPPAL KN-20-002-018-003/1087
(KUNIKERI) 		1520002018NRG24020520230142222 02/05/2023 Renavva 1520002018WL002230 Renavva 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919757 RENAVVA BIDDAVVA HARIJAN CANARA BANK(508532)
360 KOPPAL KN-20-002-018-003/1103
(KUNIKERI) 		1520002018NRG24020520230142225 02/05/2023 Eramma 1520002018WL002230 Eramma 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817920044 ERAMMA CANARA BANK(508532)
361 KOPPAL KN-20-002-018-003/1103
(KUNIKERI) 		1520002018NRG24020520230142224 02/05/2023 phakiravva 1520002018WL002230 phakiravva 00078 CNRB0004025 295 295 Processed 24/05/2023 1817919652 PAKIRAVVA INDIAN OVERSEAS BANK(508541)
362 KOPPAL KN-20-002-018-003/1113
(KUNIKERI) 		1520002018NRG24020520230142228 02/05/2023 Akkamma 1520002018WL002230 Akkamma 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919945 AKKAMMA CANARA BANK(508532)
363 KOPPAL KN-20-002-018-003/1113
(KUNIKERI) 		1520002018NRG24020520230142226 02/05/2023 Iravva 1520002018WL002230 Iravva 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919852 ERAVVA WO HONNAPPA BADIGER CANARA BANK(508532)
364 KOPPAL KN-20-002-018-003/1113
(KUNIKERI) 		1520002018NRG24020520230142227 02/05/2023 Mounesh 1520002018WL002230 Mounesh 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919972 MOUNESH SO KALAPPA BADIGER CANARA BANK(508532)
365 KOPPAL KN-20-002-018-003/1115
(KUNIKERI) 		1520002018NRG24020520230142229 02/05/2023 Huligevva 1520002018WL002230 Huligevva 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919713 HULUGEVVA MARIYAPPA CANARA BANK(508532)
366 KOPPAL KN-20-002-018-003/1118
(KUNIKERI) 		1520002018NRG24020520230142231 02/05/2023 Nagamma 1520002018WL002230 Nagamma 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919891 NAGAMMA CANARA BANK(508532)
367 KOPPAL KN-20-002-018-003/1118
(KUNIKERI) 		1520002018NRG24020520230142230 02/05/2023 Ramanjanayya 1520002018WL002230 Ramanjanayya 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919690 RAMANJANEYYA HANUMANTAPPA TOGARI UNION BANK OF INDIA(508500)
368 KOPPAL KN-20-002-018-003/1119
(KUNIKERI) 		1520002018NRG24020520230142232 02/05/2023 Pakirappa 1520002018WL002230 Pakirappa 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817920004 PAKIRAPPA CANARA BANK(508532)
369 KOPPAL KN-20-002-018-003/1119
(KUNIKERI) 		1520002018NRG24020520230142233 02/05/2023 Renavva 1520002018WL002230 Renavva 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919895 RENAVVA CANARA BANK(508532)
370 KOPPAL KN-20-002-018-003/1119
(KUNIKERI) 		1520002018NRG24020520230142234 02/05/2023 Vishwanath 1520002018WL002230 Vishwanath 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817920060 VISHWANATH BANK OF BARODA(606985)
371 KOPPAL KN-20-002-018-003/1121
(KUNIKERI) 		1520002018NRG24020520230142235 02/05/2023 Rangappa 1520002018WL002230 Rangappa 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919764 RANGAPPA CANARA BANK(508532)
372 KOPPAL KN-20-002-018-003/1121
(KUNIKERI) 		1520002018NRG24020520230142236 02/05/2023 Shivamma 1520002018WL002230 Shivamma 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919765 SHIVAMMA R HDFC BANK LTD(607152)
373 KOPPAL KN-20-002-018-003/1129
(KUNIKERI) 		1520002018NRG24020520230142239 02/05/2023 Huligevva 1520002018WL002230 Huligevva 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919805 HULIGEVVA NARAYANAGOUDA CANARA BANK(508532)
374 KOPPAL KN-20-002-018-003/1129
(KUNIKERI) 		1520002018NRG24020520230142240 02/05/2023 Kanakappa 1520002018WL002230 Kanakappa 00078 CNRB0004025 2065 2065 Processed 25/05/2023 1817919913 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
375 KOPPAL KN-20-002-018-003/1130
(KUNIKERI) 		1520002018NRG24020520230142241 02/05/2023 Manjamma 1520002018WL002230 Manjamma 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920011 MANJAMMA CANARA BANK(508532)
376 KOPPAL KN-20-002-018-003/1145
(KUNIKERI) 		1520002018NRG24020520230142244 02/05/2023 kanaka 1520002018WL002230 kanaka 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919930 KANAKA B SO BASAVANAGOUDA CANARA BANK(508532)
377 KOPPAL KN-20-002-018-003/1146
(KUNIKERI) 		1520002018NRG24020520230142246 02/05/2023 Geeta 1520002018WL002230 Geeta 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817920001 R GEETHA CANARA BANK(508532)
378 KOPPAL KN-20-002-018-003/1146
(KUNIKERI) 		1520002018NRG24020520230142245 02/05/2023 Pakirappa 1520002018WL002230 Pakirappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920000 PAKIRAPPA CANARA BANK(508532)
379 KOPPAL KN-20-002-018-003/1158
(KUNIKERI) 		1520002018NRG24020520230142250 02/05/2023 Jagadish 1520002018WL002230 Jagadish 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919941 JAGADESH CANARA BANK(508532)
380 KOPPAL KN-20-002-018-003/1159
(KUNIKERI) 		1520002018NRG24020520230142253 02/05/2023 Hanumesh 1520002018WL002230 Hanumesh 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919976 HANUMESH SO IRAPPA VADAR CANARA BANK(508532)
381 KOPPAL KN-20-002-018-003/1159
(KUNIKERI) 		1520002018NRG24020520230142252 02/05/2023 Shankramma 1520002018WL002230 Shankramma 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919937 SHANKRAMMA CANARA BANK(508532)
382 KOPPAL KN-20-002-018-003/1204
(KUNIKERI) 		1520002018NRG24020520230142259 02/05/2023 Akkamma 1520002018WL002230 Akkamma 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919940 AKKAMMA CANARA BANK(508532)
383 KOPPAL KN-20-002-018-003/1225
(KUNIKERI) 		1520002018NRG24020520230142268 02/05/2023 Anjaneya 1520002018WL002230 Anjaneya 00078 CNRB0004025 885 885 Processed 24/05/2023 1817919760 ANJANEYA NARASAPPA BAGANAL CANARA BANK(508532)
384 KOPPAL KN-20-002-018-003/1225
(KUNIKERI) 		1520002018NRG24020520230142267 02/05/2023 Huchamma 1520002018WL002230 Huchamma 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919878 HUCHCHAMMA NARASAPPA NAYAK CANARA BANK(508532)
385 KOPPAL KN-20-002-018-003/1228
(KUNIKERI) 		1520002018NRG24020520230142270 02/05/2023 Ratnavva 1520002018WL002230 Ratnavva 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919705 RATNAVVA SHANKARAGOUDA CANARA BANK(508532)
386 KOPPAL KN-20-002-018-003/1228
(KUNIKERI) 		1520002018NRG24020520230142269 02/05/2023 Shankaragouda 1520002018WL002230 Shankaragouda 00078 CNRB0004025 885 885 Processed 24/05/2023 1817919704 SHANKARGOUDA HANUMAGOUDA CANARA BANK(508532)
387 KOPPAL KN-20-002-018-003/1228
(KUNIKERI) 		1520002018NRG24020520230142272 02/05/2023 Srinivasa 1520002018WL002230 Srinivasa 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919969 SRINIVAS SO SHANKRAPPA POLICE PATIL CANARA BANK(508532)
388 KOPPAL KN-20-002-018-003/1234
(KUNIKERI) 		1520002018NRG24020520230142274 02/05/2023 Prabhakar 1520002018WL002230 Prabhakar 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919958 PRABHAKAR CANARA BANK(508532)
389 KOPPAL KN-20-002-018-003/1234
(KUNIKERI) 		1520002018NRG24020520230142275 02/05/2023 Vanitha 1520002018WL002230 Vanitha 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919986 VANITA CANARA BANK(508532)
390 KOPPAL KN-20-002-018-003/1243
(KUNIKERI) 		1520002018NRG24020520230142276 02/05/2023 Kanakappa 1520002018WL002230 Kanakappa 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919815 MR KANAKAPPA YANKAPPA HADIMANI STATE BANK OF INDIA(508548)
391 KOPPAL KN-20-002-018-003/1243
(KUNIKERI) 		1520002018NRG24020520230142277 02/05/2023 Nagamma 1520002018WL002230 Nagamma 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817920008 NAAGAMMA CANARA BANK(508532)
392 KOPPAL KN-20-002-018-003/1244
(KUNIKERI) 		1520002018NRG24020520230142279 02/05/2023 Laxmavva 1520002018WL002230 Laxmavva 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817920057 MRS LAXMAVVA WO SHIVAPPA HARIJAN SUCO SOUHARDA SAHAKARI BANK(607622)
393 KOPPAL KN-20-002-018-003/1244
(KUNIKERI) 		1520002018NRG24020520230142278 02/05/2023 Shivappa 1520002018WL002230 Shivappa 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817920058 SHIVAPPA CANARA BANK(508532)
394 KOPPAL KN-20-002-018-003/1245
(KUNIKERI) 		1520002018NRG24020520230142280 02/05/2023 Analeppa 1520002018WL002230 Analeppa 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817920003 ANALAPPA CANARA BANK(508532)
395 KOPPAL KN-20-002-018-003/1245
(KUNIKERI) 		1520002018NRG24020520230142281 02/05/2023 Hemakshi 1520002018WL002230 Hemakshi 00078 CNRB0004025 1180 1180 Rejected 24/05/2023 1817919999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 KOPPAL KN-20-002-018-003/1247
(KUNIKERI) 		1520002018NRG24020520230142283 02/05/2023 SHAMASHAD BEGUM 1520002018WL002230 SHAMASHAD BEGUM 00078 CNRB0004025 295 295 Processed 25/05/2023 1817919876 SHAMASHAD BEGAM IDFC BANK LIMITED(608117)
397 KOPPAL KN-20-002-018-003/1251
(KUNIKERI) 		1520002018NRG24020520230142286 02/05/2023 Devavva 1520002018WL002230 Devavva 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919911 DEVAVVA WO HUCHCHAPPA KARADI CANARA BANK(508532)
398 KOPPAL KN-20-002-018-003/126
(KUNIKERI) 		1520002018NRG24020520230142295 02/05/2023 Nagappa 1520002018WL002230 Nagappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919806 NAGAPPA HANUMAPPA HARIJAN CANARA BANK(508532)
399 KOPPAL KN-20-002-018-003/1270
(KUNIKERI) 		1520002018NRG24020520230142305 02/05/2023 BAsappa 1520002018WL002230 BAsappa 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919730 BASAPPA CANARA BANK(508532)
400 KOPPAL KN-20-002-018-003/1270
(KUNIKERI) 		1520002018NRG24020520230142303 02/05/2023 Dyamanna 1520002018WL002230 Dyamanna 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919880 DYAMANNA SO NARAYANAPPA ADABI CANARA BANK(508532)
401 KOPPAL KN-20-002-018-003/1270
(KUNIKERI) 		1520002018NRG24020520230142306 02/05/2023 Gonevva 1520002018WL002230 Gonevva 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919731 GONEVVA CANARA BANK(508532)
402 KOPPAL KN-20-002-018-003/1270
(KUNIKERI) 		1520002018NRG24020520230142304 02/05/2023 Gouravva 1520002018WL002230 Gouravva 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919939 GOURAVVA CANARA BANK(508532)
403 KOPPAL KN-20-002-018-003/1271
(KUNIKERI) 		1520002018NRG24020520230142307 02/05/2023 Mallappa 1520002018WL002230 Mallappa 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919807 MALLAPPA SO DYAMAPPA CANARA BANK(508532)
404 KOPPAL KN-20-002-018-003/1272
(KUNIKERI) 		1520002018NRG24020520230142309 02/05/2023 Girijavva 1520002018WL002230 Girijavva 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817920007 GIRIJAVVA CANARA BANK(508532)
405 KOPPAL KN-20-002-018-003/1272
(KUNIKERI) 		1520002018NRG24020520230142308 02/05/2023 Yamanappa 1520002018WL002230 Yamanappa 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919729 YAMANAPPA CANARA BANK(508532)
406 KOPPAL KN-20-002-018-003/1279
(KUNIKERI) 		1520002018NRG24020520230142312 02/05/2023 Nirmala 1520002018WL002230 Nirmala 00078 CNRB0004025 885 885 Processed 24/05/2023 1817919726 NIRMALA CANARA BANK(508532)
407 KOPPAL KN-20-002-018-003/1281
(KUNIKERI) 		1520002018NRG24020520230142313 02/05/2023 Mailappa 1520002018WL002230 Mailappa 00078 CNRB0004025 1770 1770 Processed 25/05/2023 1817919734 Mailappa INDIA POST PAYMENTS BANK LIMITED(508528)
408 KOPPAL KN-20-002-018-003/1283
(KUNIKERI) 		1520002018NRG24020520230142315 02/05/2023 Lakshmavva 1520002018WL002230 Lakshmavva 00078 CNRB0004025 1770 1770 Rejected 24/05/2023 1817919768 Account closed
409 KOPPAL KN-20-002-018-003/1284
(KUNIKERI) 		1520002018NRG24020520230142317 02/05/2023 Huligevva 1520002018WL002230 Huligevva 00078 CNRB0004025 295 295 Processed 24/05/2023 1817919753 HULIGEVVA PHAKIRAPPA CANARA BANK(508532)
410 KOPPAL KN-20-002-018-003/163
(KUNIKERI) 		1520002018NRG24020520230142319 02/05/2023 Neelamma 1520002018WL002230 Neelamma 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919754 NEELAVVA BASAPPA LAKKUNDI CANARA BANK(508532)
411 KOPPAL KN-20-002-018-003/163
(KUNIKERI) 		1520002018NRG24020520230142320 02/05/2023 Swami 1520002018WL002230 Swami 00078 CNRB0004025 1770 1770 Processed 25/05/2023 1817919974 SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
412 KOPPAL KN-20-002-018-003/186
(KUNIKERI) 		1520002018NRG24020520230142326 02/05/2023 Devamma 1520002018WL002230 Devamma 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919515 DEVAMMA CHANNAPPA CANARA BANK(508532)
413 KOPPAL KN-20-002-018-003/197
(KUNIKERI) 		1520002018NRG24020520230142331 02/05/2023 Abhisheka 1520002018WL002230 Abhisheka 00078 CNRB0004025 885 885 Processed 25/05/2023 1817919908 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
414 KOPPAL KN-20-002-018-003/197
(KUNIKERI) 		1520002018NRG24020520230142329 02/05/2023 Hemanna 1520002018WL002230 Hemanna 00078 CNRB0004025 885 885 Processed 24/05/2023 1817919809 HEMAPPA SO YAMANAPPA CANARA BANK(508532)
415 KOPPAL KN-20-002-018-003/28
(KUNIKERI) 		1520002018NRG24020520230142333 02/05/2023 RAMAPPA 1520002018WL002230 RAMAPPA 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919691 RAMAPPA GUDADAPPA HOSAGOUDRA CANARA BANK(508532)
416 KOPPAL KN-20-002-018-003/456
(KUNIKERI) 		1520002018NRG24020520230142337 02/05/2023 Sunitha 1520002018WL002230 Sunitha 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919896 SUNITA CANARA BANK(508532)
417 KOPPAL KN-20-002-018-003/457
(KUNIKERI) 		1520002018NRG24020520230142338 02/05/2023 Doddaphakirappa 1520002018WL002230 Doddaphakirappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920056 DODDAFAKIRAPPA CANARA BANK(508532)
418 KOPPAL KN-20-002-018-003/458
(KUNIKERI) 		1520002018NRG24020520230142340 02/05/2023 Thantevva 1520002018WL002230 Thantevva 00078 CNRB0004025 1475 1475 Processed 25/05/2023 1817919755 Thantevva INDIA POST PAYMENTS BANK LIMITED(508528)
419 KOPPAL KN-20-002-018-003/459
(KUNIKERI) 		1520002018NRG24020520230142343 02/05/2023 Honnamma 1520002018WL002230 Honnamma 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919910 HONNAMMA DO AKKAMMA YAMANURAPPA CANARA BANK(508532)
420 KOPPAL KN-20-002-018-003/46
(KUNIKERI) 		1520002018NRG24020520230142346 02/05/2023 Malavva 1520002018WL002230 Malavva 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919799 MALLAMMA RAMAPPA BOR CANARA BANK(508532)
421 KOPPAL KN-20-002-018-003/46
(KUNIKERI) 		1520002018NRG24020520230142344 02/05/2023 Rameshappa 1520002018WL002230 Rameshappa 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919715 ROMESHAPPA YAMANAPPA BOR CANARA BANK(508532)
422 KOPPAL KN-20-002-018-003/463
(KUNIKERI) 		1520002018NRG24020520230142348 02/05/2023 Hussainsab 1520002018WL002230 Hussainsab 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817920114 HUSSAINSAB LALSAB MUJAWAR CANARA BANK(508532)
423 KOPPAL KN-20-002-018-003/470
(KUNIKERI) 		1520002018NRG24020520230142361 02/05/2023 Nirmal 1520002018WL002230 Nirmal 00078 CNRB0004025 590 590 Processed 24/05/2023 1817919950 NIRMALA CANARA BANK(508532)
424 KOPPAL KN-20-002-018-003/471
(KUNIKERI) 		1520002018NRG24020520230142362 02/05/2023 Rekha 1520002018WL002230 Rekha 00078 CNRB0004025 590 590 Processed 24/05/2023 1817919912 REKHA BAHADDURBANDI WO KENCHAPPA BAHADDU CANARA BANK(508532)
425 KOPPAL KN-20-002-018-003/476
(KUNIKERI) 		1520002018NRG24020520230142370 02/05/2023 Doula sab 1520002018WL002230 Doula sab 00078 CNRB0004025 885 885 Processed 24/05/2023 1817919983 DOULA BASHA CANARA BANK(508532)
426 KOPPAL KN-20-002-018-003/485
(KUNIKERI) 		1520002018NRG24020520230142373 02/05/2023 Hanumappa 1520002018WL002230 Hanumappa 00078 CNRB0004025 590 590 Processed 25/05/2023 1817919980 Hanumappa INDIA POST PAYMENTS BANK LIMITED(508528)
427 KOPPAL KN-20-002-018-003/489
(KUNIKERI) 		1520002018NRG24020520230142376 02/05/2023 Hanumakka 1520002018WL002230 Hanumakka 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919943 HANUMAKKA CANARA BANK(508532)
428 KOPPAL KN-20-002-018-003/490
(KUNIKERI) 		1520002018NRG24020520230142377 02/05/2023 Honnamma 1520002018WL002230 Honnamma 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919752 HONAMMA F HDFC BANK LTD(607152)
429 KOPPAL KN-20-002-018-003/509
(KUNIKERI) 		1520002018NRG24020520230142382 02/05/2023 Hanumappa 1520002018WL002230 Hanumappa 00078 CNRB0004025 590 590 Processed 24/05/2023 1817919949 HANUMAPPA CANARA BANK(508532)
430 KOPPAL KN-20-002-018-003/509
(KUNIKERI) 		1520002018NRG24020520230142384 02/05/2023 Parvathi 1520002018WL002230 Parvathi 00078 CNRB0004025 885 885 Processed 24/05/2023 1817920049 PARAVATI I NAGARALA CANARA BANK(508532)
431 KOPPAL KN-20-002-018-003/572
(KUNIKERI) 		1520002018NRG24020520230142390 02/05/2023 Gavisiddappa 1520002018WL002230 Gavisiddappa 00078 CNRB0004025 885 885 Processed 24/05/2023 1817919646 GAVISIDDAPPA CANARA BANK(508532)
432 KOPPAL KN-20-002-018-003/572
(KUNIKERI) 		1520002018NRG24020520230142391 02/05/2023 Laxmavva 1520002018WL002230 Laxmavva 00078 CNRB0004025 885 885 Processed 24/05/2023 1817919648 LAKSHAMAVVA CANARA BANK(508532)
433 KOPPAL KN-20-002-018-003/577
(KUNIKERI) 		1520002018NRG24020520230142393 02/05/2023 Adiveppa 1520002018WL002230 Adiveppa 00078 CNRB0004025 2065 2065 Rejected 24/05/2023 1817919990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 KOPPAL KN-20-002-018-003/577
(KUNIKERI) 		1520002018NRG24020520230142396 02/05/2023 Kallavva 1520002018WL002230 Kallavva 00078 CNRB0004025 295 295 Processed 24/05/2023 1817919733 MASTER ADIVEPPA MNG KALLAVVA STATE BANK OF INDIA(508548)
435 KOPPAL KN-20-002-018-003/651
(KUNIKERI) 		1520002018NRG24020520230142399 02/05/2023 Gayyamma 1520002018WL002230 Gayyamma 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817920052 GAYYAVVA CANARA BANK(508532)
436 KOPPAL KN-20-002-018-003/652
(KUNIKERI) 		1520002018NRG24020520230142401 02/05/2023 Ambavva 1520002018WL002230 Ambavva 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919929 AMBAVVA CANARA BANK(508532)
437 KOPPAL KN-20-002-018-003/654
(KUNIKERI) 		1520002018NRG24020520230142404 02/05/2023 huligevva 1520002018WL002230 huligevva 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919597 HULIGAVVA KANAKAPPA CANARA BANK(508532)
438 KOPPAL KN-20-002-018-003/661
(KUNIKERI) 		1520002018NRG24020520230142406 02/05/2023 Devavva 1520002018WL002230 Devavva 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919708 DEVAVVA KANAKAPPA CANARA BANK(508532)
439 KOPPAL KN-20-002-018-003/672
(KUNIKERI) 		1520002018NRG24020520230142412 02/05/2023 Chandrappa 1520002018WL002230 Chandrappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919641 CHANDRAPPA YAMANAPPA HARIJAN CANARA BANK(508532)
440 KOPPAL KN-20-002-018-003/672
(KUNIKERI) 		1520002018NRG24020520230142410 02/05/2023 Galevva 1520002018WL002230 Galevva 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919758 GALEVVA YAMANOORAPPA CANARA BANK(508532)
441 KOPPAL KN-20-002-018-003/672
(KUNIKERI) 		1520002018NRG24020520230142411 02/05/2023 Yamanurappa 1520002018WL002230 Yamanurappa 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919638 YAMANOORAPPA PARAVVA CANARA BANK(508532)
442 KOPPAL KN-20-002-018-003/674
(KUNIKERI) 		1520002018NRG24020520230142415 02/05/2023 siddayya 1520002018WL002230 siddayya 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919663 SIDDAYYA S O FAKEERAYYA HIRAMATH CANARA BANK(508532)
443 KOPPAL KN-20-002-018-003/675
(KUNIKERI) 		1520002018NRG24020520230142417 02/05/2023 Savita 1520002018WL002230 Savita 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817920113 SAVITA ADIVEPPA SHALUDI CANARA BANK(508532)
444 KOPPAL KN-20-002-018-003/677
(KUNIKERI) 		1520002018NRG24020520230142420 02/05/2023 Naveenakumar 1520002018WL002230 Naveenakumar 00078 CNRB0004025 885 885 Processed 25/05/2023 1817919906 NAVIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
445 KOPPAL KN-20-002-018-003/677
(KUNIKERI) 		1520002018NRG24020520230142418 02/05/2023 Pakirappa 1520002018WL002230 Pakirappa 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919700 FAKEERAPPA S O YAMUNAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
446 KOPPAL KN-20-002-018-003/682
(KUNIKERI) 		1520002018NRG24020520230142421 02/05/2023 Lalitavva 1520002018WL002230 Lalitavva 00078 CNRB0004025 1770 1770 Processed 25/05/2023 1817920104 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
447 KOPPAL KN-20-002-018-003/685
(KUNIKERI) 		1520002018NRG24020520230142422 02/05/2023 Andavva 1520002018WL002230 Andavva 00078 CNRB0004025 885 885 Processed 24/05/2023 1817919640 ANDAVVA YAMANAPPA CANARA BANK(508532)
448 KOPPAL KN-20-002-018-003/697
(KUNIKERI) 		1520002018NRG24020520230142432 02/05/2023 Gavisiddamma 1520002018WL002230 Gavisiddamma 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919507 GAVISIDDAVVA CANARA BANK(508532)
449 KOPPAL KN-20-002-018-003/697
(KUNIKERI) 		1520002018NRG24020520230142434 02/05/2023 Lalita 1520002018WL002230 Lalita 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919915 LALITHA WO SIDDAPPA BAHADDURBANDI CANARA BANK(508532)
450 KOPPAL KN-20-002-018-003/698
(KUNIKERI) 		1520002018NRG24020520230142435 02/05/2023 Bharamappa 1520002018WL002230 Bharamappa 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919444 MR BHARAMAPPA STATE BANK OF INDIA(508548)
451 KOPPAL KN-20-002-018-003/698
(KUNIKERI) 		1520002018NRG24020520230142436 02/05/2023 Pakiravva 1520002018WL002230 Pakiravva 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919552 FAKIRAVVA CANARA BANK(508532)
452 KOPPAL KN-20-002-018-003/70
(KUNIKERI) 		1520002018NRG24020520230142438 02/05/2023 Nagaratna 1520002018WL002230 Nagaratna 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919811 NAGARATNA ITAGI WO PARASURAM ITAGI CANARA BANK(508532)
453 KOPPAL KN-20-002-018-003/700
(KUNIKERI) 		1520002018NRG24020520230142441 02/05/2023 Nagaraj 1520002018WL002230 Nagaraj 00078 CNRB0004025 885 885 Processed 24/05/2023 1817919736 NAGARAJ CANARA BANK(508532)
454 KOPPAL KN-20-002-018-003/700
(KUNIKERI) 		1520002018NRG24020520230142442 02/05/2023 Renakavva 1520002018WL002230 Renakavva 00078 CNRB0004025 2065 2065 Processed 25/05/2023 1817919735 RENAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
455 KOPPAL KN-20-002-018-003/701
(KUNIKERI) 		1520002018NRG24020520230142446 02/05/2023 Fakiramma 1520002018WL002230 Fakiramma 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919952 FAKEERAMMA CANARA BANK(508532)
456 KOPPAL KN-20-002-018-003/701
(KUNIKERI) 		1520002018NRG24020520230142445 02/05/2023 swarevva 1520002018WL002230 swarevva 00078 CNRB0004025 885 885 Processed 24/05/2023 1817920006 SAREVVA CANARA BANK(508532)
457 KOPPAL KN-20-002-018-003/705
(KUNIKERI) 		1520002018NRG24020520230142450 02/05/2023 Fakirappa 1520002018WL002230 Fakirappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919745 PAKIRAPPA MAILAPPA CANARA BANK(508532)
458 KOPPAL KN-20-002-018-003/705
(KUNIKERI) 		1520002018NRG24020520230142451 02/05/2023 shankramma 1520002018WL002230 shankramma 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919455 SHANKRAMMA PUJAR CANARA BANK(508532)
459 KOPPAL KN-20-002-018-003/712
(KUNIKERI) 		1520002018NRG24020520230142456 02/05/2023 Ramesh 1520002018WL002230 Ramesh 00078 CNRB0004025 590 590 Processed 24/05/2023 1817919879 RAMESH S O BHRMANGOUDA PO PATTI CANARA BANK(508532)
460 KOPPAL KN-20-002-018-003/713
(KUNIKERI) 		1520002018NRG24020520230142457 02/05/2023 Nagaraj 1520002018WL002230 Nagaraj 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919459 NAGARAJ MARIYAPPA WADDAR CANARA BANK(508532)
461 KOPPAL KN-20-002-018-003/725
(KUNIKERI) 		1520002018NRG24020520230142461 02/05/2023 Chaitra 1520002018WL002230 Chaitra 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919948 CHAITRA CANARA BANK(508532)
462 KOPPAL KN-20-002-018-003/725
(KUNIKERI) 		1520002018NRG24020520230142459 02/05/2023 Rukmavva 1520002018WL002230 Rukmavva 00078 CNRB0004025 885 885 Processed 24/05/2023 1817919636 RUKMAVVA WO YANKAPPA CANARA BANK(508532)
463 KOPPAL KN-20-002-018-003/729
(KUNIKERI) 		1520002018NRG24020520230142462 02/05/2023 Nagappa 1520002018WL002230 Nagappa 00078 CNRB0004025 590 590 Processed 24/05/2023 1817919450 NAGAPPA THALAVAR SO SHIVAPPA CANARA BANK(508532)
464 KOPPAL KN-20-002-018-003/730
(KUNIKERI) 		1520002018NRG24020520230142465 02/05/2023 Basanagouda 1520002018WL002230 Basanagouda 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919842 BASAVARAJ POLICE PATIL UNION BANK OF INDIA(508500)
465 KOPPAL KN-20-002-018-003/730
(KUNIKERI) 		1520002018NRG24020520230142466 02/05/2023 Devamma 1520002018WL002230 Devamma 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919476 DEVAMMA NARAYANA GOUDA CANARA BANK(508532)
466 KOPPAL KN-20-002-018-003/731
(KUNIKERI) 		1520002018NRG24020520230142468 02/05/2023 Hanumavva 1520002018WL002230 Hanumavva 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919471 HANUMAVVA SANNABASAPPA KRAKIHALLI CANARA BANK(508532)
467 KOPPAL KN-20-002-018-003/733
(KUNIKERI) 		1520002018NRG24020520230142473 02/05/2023 Kartik 1520002018WL002230 Kartik 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919978 KARTIK MARINAYAK CANARA BANK(508532)
468 KOPPAL KN-20-002-018-003/733
(KUNIKERI) 		1520002018NRG24020520230142472 02/05/2023 Ratnavva 1520002018WL002230 Ratnavva 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919707 RATNAVVA MARINAYAK CANARA BANK(508532)
469 KOPPAL KN-20-002-018-003/74
(KUNIKERI) 		1520002018NRG24020520230142474 02/05/2023 Hanumavva 1520002018WL002230 Hanumavva 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919766 HANUMAVVA HANUMAPPA CANARA BANK(508532)
470 KOPPAL KN-20-002-018-003/801
(KUNIKERI) 		1520002018NRG24020520230142475 02/05/2023 Laxmana 1520002018WL002230 Laxmana 00078 CNRB0004025 1770 1770 Processed 25/05/2023 1817919987 LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
471 KOPPAL KN-20-002-018-003/810
(KUNIKERI) 		1520002018NRG24020520230142476 02/05/2023 Girijavva 1520002018WL002230 Girijavva 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919802 GIRIJAVVA CANARA BANK(508532)
472 KOPPAL KN-20-002-018-003/810
(KUNIKERI) 		1520002018NRG24020520230142477 02/05/2023 Guraddi 1520002018WL002230 Guraddi 00078 CNRB0004025 1770 1770 Processed 25/05/2023 1817919961 GURADDI INDIA POST PAYMENTS BANK LIMITED(508528)
473 KOPPAL KN-20-002-018-003/811
(KUNIKERI) 		1520002018NRG24020520230142480 02/05/2023 Huligevva 1520002018WL002230 Huligevva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919727 HULIGEVVA CANARA BANK(508532)
474 KOPPAL KN-20-002-018-003/811
(KUNIKERI) 		1520002018NRG24020520230142478 02/05/2023 Pakirappa 1520002018WL002230 Pakirappa 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919712 FAKIRAPPA HANUMAPPA SUNAGAR CANARA BANK(508532)
475 KOPPAL KN-20-002-018-003/813
(KUNIKERI) 		1520002018NRG24020520230142484 02/05/2023 Devakka 1520002018WL002230 Devakka 00078 CNRB0004025 590 590 Processed 24/05/2023 1817919900 DEVAKKA CANARA BANK(508532)
476 KOPPAL KN-20-002-018-003/813
(KUNIKERI) 		1520002018NRG24020520230142483 02/05/2023 Hulagappa 1520002018WL002230 Hulagappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919528 HULIGEPPA S O PHAKIRAPPA KURI CANARA BANK(508532)
477 KOPPAL KN-20-002-018-003/813
(KUNIKERI) 		1520002018NRG24020520230142481 02/05/2023 YALLAVVA 1520002018WL002230 YALLAVVA 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919798 YALLAVVA CANARA BANK(508532)
478 KOPPAL KN-20-002-018-003/815
(KUNIKERI) 		1520002018NRG24020520230142487 02/05/2023 Umesha 1520002018WL002230 Umesha 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817920117 UMESHAPPA CANARA BANK(508532)
479 KOPPAL KN-20-002-018-003/816
(KUNIKERI) 		1520002018NRG24020520230142490 02/05/2023 Devamma 1520002018WL002230 Devamma 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817920046 DEVAMMA BOR W O PHAKIRAPPA BOR CANARA BANK(508532)
480 KOPPAL KN-20-002-018-003/816
(KUNIKERI) 		1520002018NRG24020520230142491 02/05/2023 manjavva 1520002018WL002230 manjavva 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919767 Manjavva FINCARE SMALL FINANCE BANK LTD(608304)
481 KOPPAL KN-20-002-018-003/816
(KUNIKERI) 		1520002018NRG24020520230142489 02/05/2023 Pakirappa 1520002018WL002230 Pakirappa 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919922 PHAKIRAPPA SHIVAPPA CANARA BANK(508532)
482 KOPPAL KN-20-002-018-003/817
(KUNIKERI) 		1520002018NRG24020520230142494 02/05/2023 Laxmana 1520002018WL002230 Laxmana 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919750 SHRIDEVI LAKSHMAN MADINUR CANARA BANK(508532)
483 KOPPAL KN-20-002-018-003/832
(KUNIKERI) 		1520002018NRG24020520230142497 02/05/2023 Channamma 1520002018WL002230 Channamma 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919959 CHANNAMMA DO DEVAPPA VARAKERI CANARA BANK(508532)
484 KOPPAL KN-20-002-018-003/832
(KUNIKERI) 		1520002018NRG24020520230142495 02/05/2023 Devappa 1520002018WL002230 Devappa 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919844 DEVAPPA SO TIPPANNA VARAKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
485 KOPPAL KN-20-002-018-003/832
(KUNIKERI) 		1520002018NRG24020520230142496 02/05/2023 Laxmavva 1520002018WL002230 Laxmavva 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919890 LAXMAVVA CANARA BANK(508532)
486 KOPPAL KN-20-002-018-003/832
(KUNIKERI) 		1520002018NRG24020520230142498 02/05/2023 Shivakuma 1520002018WL002230 Shivakuma 00078 CNRB0004025 885 885 Processed 24/05/2023 1817919960 SHIVAKUMAR SO DEVAPPA VARAKERI CANARA BANK(508532)
487 KOPPAL KN-20-002-018-003/833
(KUNIKERI) 		1520002018NRG24020520230142499 02/05/2023 Ninganagouda 1520002018WL002230 Ninganagouda 00078 CNRB0004025 885 885 Rejected 24/05/2023 1817919553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 KOPPAL KN-20-002-018-003/833
(KUNIKERI) 		1520002018NRG24020520230142501 02/05/2023 Yankavva 1520002018WL002230 Yankavva 00078 CNRB0004025 885 885 Processed 24/05/2023 1817919821 YANKAVVA FINCARE SMALL FINANCE BANK LTD(608304)
489 KOPPAL KN-20-002-018-003/834
(KUNIKERI) 		1520002018NRG24020520230142502 02/05/2023 Dvaraja 1520002018WL002230 Dvaraja 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919585 DEVARAJ MUDIBASAPPA KOPPAL CANARA BANK(508532)
490 KOPPAL KN-20-002-018-003/834
(KUNIKERI) 		1520002018NRG24020520230142504 02/05/2023 Lokamma 1520002018WL002230 Lokamma 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919711 LOKAMMA CANARA BANK(508532)
491 KOPPAL KN-20-002-018-003/836
(KUNIKERI) 		1520002018NRG24020520230142507 02/05/2023 Pandappa 1520002018WL002230 Pandappa 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919639 PAANDAPPA CANARA BANK(508532)
492 KOPPAL KN-20-002-018-003/836
(KUNIKERI) 		1520002018NRG24020520230142506 02/05/2023 Phakiravva 1520002018WL002230 Phakiravva 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919635 PAKIRAVVA PANDAPPA KARKHALI CANARA BANK(508532)
493 KOPPAL KN-20-002-018-003/837
(KUNIKERI) 		1520002018NRG24020520230142509 02/05/2023 Nagavva 1520002018WL002230 Nagavva 00078 CNRB0004025 2065 2065 Processed 25/05/2023 1817919443 NAGAMMA YALLAPPA HALAGERI IDFC BANK LIMITED(608117)
494 KOPPAL KN-20-002-018-003/838
(KUNIKERI) 		1520002018NRG24020520230142511 02/05/2023 Hanumavva 1520002018WL002230 Hanumavva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919456 HANUMAVVA WO MUDUKAYYA CANARA BANK(508532)
495 KOPPAL KN-20-002-018-003/840
(KUNIKERI) 		1520002018NRG24020520230142512 02/05/2023 Siddalingayya 1520002018WL002230 Siddalingayya 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919569 SIDDALINGAYYA CANARA BANK(508532)
496 KOPPAL KN-20-002-018-003/845
(KUNIKERI) 		1520002018NRG24020520230142514 02/05/2023 Givindappa 1520002018WL002230 Givindappa 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919551 GOVINDAPPA BHIMAPPA GUNNALLI CANARA BANK(508532)
497 KOPPAL KN-20-002-018-003/847
(KUNIKERI) 		1520002018NRG24020520230142516 02/05/2023 Kanakagiri 1520002018WL002230 Kanakagiri 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919887 KANAKAGIRI SO PIDDANAGOUDA HADIMANI CANARA BANK(508532)
498 KOPPAL KN-20-002-018-003/848
(KUNIKERI) 		1520002018NRG24020520230142520 02/05/2023 Gavisiddappa 1520002018WL002230 Gavisiddappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919968 GAVISIDDAPPA SO MANJAPPA ADABI CANARA BANK(508532)
499 KOPPAL KN-20-002-018-003/848
(KUNIKERI) 		1520002018NRG24020520230142518 02/05/2023 Manjappa 1520002018WL002230 Manjappa 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817920109 MANJAPPA JAMBAPPA CANARA BANK(508532)
500 KOPPAL KN-20-002-018-003/856
(KUNIKERI) 		1520002018NRG24020520230142523 02/05/2023 Devappa 1520002018WL002230 Devappa 00078 CNRB0004025 590 590 Processed 24/05/2023 1817919538 DEVAPPA PHAKIRAPPA CANARA BANK(508532)
501 KOPPAL KN-20-002-018-003/863
(KUNIKERI) 		1520002018NRG24020520230142528 02/05/2023 channavva 1520002018WL002230 channavva 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919510 CHANNAVVA FAKIRAPPA CANARA BANK(508532)
502 KOPPAL KN-20-002-018-003/863
(KUNIKERI) 		1520002018NRG24020520230142527 02/05/2023 Pakirappa 1520002018WL002230 Pakirappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919509 PHAKIRAPPA YANKAPPA CANARA BANK(508532)
503 KOPPAL KN-20-002-018-003/865
(KUNIKERI) 		1520002018NRG24020520230142533 02/05/2023 Parasappa 1520002018WL002230 Parasappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919840 PARASAPPA CANARA BANK(508532)
504 KOPPAL KN-20-002-018-003/870
(KUNIKERI) 		1520002018NRG24020520230142537 02/05/2023 Devappagouda 1520002018WL002230 Devappagouda 00078 CNRB0004025 885 885 Processed 24/05/2023 1817919598 DEVANAGOUDA CHANNANAGOUDA POLICE PATIL CANARA BANK(508532)
505 KOPPAL KN-20-002-018-003/872
(KUNIKERI) 		1520002018NRG24020520230142539 02/05/2023 Mallavva 1520002018WL002230 Mallavva 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919458 MALLAVVA RAMAPPA CANARA BANK(508532)
506 KOPPAL KN-20-002-018-003/873
(KUNIKERI) 		1520002018NRG24020520230142540 02/05/2023 Venkatesh 1520002018WL002230 Venkatesh 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919513 VENKATESH CANARA BANK(508532)
507 KOPPAL KN-20-002-018-003/894
(KUNIKERI) 		1520002018NRG24020520230142544 02/05/2023 Basavva 1520002018WL002230 Basavva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919709 BASAVVA HANUMAGOUDA POLICEPATIL CANARA BANK(508532)
508 KOPPAL KN-20-002-018-003/894
(KUNIKERI) 		1520002018NRG24020520230142542 02/05/2023 Shashidhar 1520002018WL002230 Shashidhar 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919702 SHASHIDHAR HANUMAGOUDA CANARA BANK(508532)
509 KOPPAL KN-20-002-018-003/894
(KUNIKERI) 		1520002018NRG24020520230142543 02/05/2023 SHRIDEVI 1520002018WL002230 SHRIDEVI 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919703 SHRIDEVI SHASHIDHAR CANARA BANK(508532)
510 KOPPAL KN-20-002-018-003/896
(KUNIKERI) 		1520002018NRG24020520230142547 02/05/2023 Basappa 1520002018WL002230 Basappa 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919706 BASAPPA CANARA BANK(508532)
511 KOPPAL KN-20-002-018-003/896
(KUNIKERI) 		1520002018NRG24020520230142546 02/05/2023 Nagavva 1520002018WL002230 Nagavva 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919944 NAGAMMA CANARA BANK(508532)
512 KOPPAL KN-20-002-018-003/896
(KUNIKERI) 		1520002018NRG24020520230142548 02/05/2023 Pavitra 1520002018WL002230 Pavitra 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919853 PAVITRA WO BASAPPA KOPPAL CANARA BANK(508532)
513 KOPPAL KN-20-002-018-003/901
(KUNIKERI) 		1520002018NRG24020520230142551 02/05/2023 Kalajja 1520002018WL002230 Kalajja 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817920048 MR KALAJJA STATE BANK OF INDIA(508548)
514 KOPPAL KN-20-002-018-003/901
(KUNIKERI) 		1520002018NRG24020520230142552 02/05/2023 Paddavva 1520002018WL002230 Paddavva 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817920043 MISS PADMAVATI STATE BANK OF INDIA(508548)
515 KOPPAL KN-20-002-018-003/902
(KUNIKERI) 		1520002018NRG24020520230142554 02/05/2023 Jyoti 1520002018WL002230 Jyoti 00078 CNRB0004025 590 590 Rejected 24/05/2023 1817920002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 KOPPAL KN-20-002-018-003/905
(KUNIKERI) 		1520002018NRG24020520230142555 02/05/2023 Renamma 1520002018WL002230 Renamma 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919808 RENUKAMMA WO SHARANAPPA CANARA BANK(508532)
517 KOPPAL KN-20-002-018-003/913
(KUNIKERI) 		1520002018NRG24020520230142559 02/05/2023 Manjunatha 1520002018WL002230 Manjunatha 00078 CNRB0004025 590 590 Processed 24/05/2023 1817919738 MANJUNATH CANARA BANK(508532)
518 KOPPAL KN-20-002-018-003/914
(KUNIKERI) 		1520002018NRG24020520230142561 02/05/2023 Mallappa 1520002018WL002230 Mallappa 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919588 MALLAPPA SO BHARAMAPPA ADIBER CANARA BANK(508532)
519 KOPPAL KN-20-002-018-003/922
(KUNIKERI) 		1520002018NRG24020520230142571 02/05/2023 Rekha 1520002018WL002230 Rekha 00078 CNRB0004025 885 885 Processed 24/05/2023 1817919904 REKHA KANAKAPPA PUJAR CANARA BANK(508532)
520 KOPPAL KN-20-002-018-003/922
(KUNIKERI) 		1520002018NRG24020520230142570 02/05/2023 Venkatesh 1520002018WL002230 Venkatesh 00078 CNRB0004025 2065 2065 Processed 25/05/2023 1817919935 Venkatesh INDIA POST PAYMENTS BANK LIMITED(508528)
521 KOPPAL KN-20-002-018-003/928
(KUNIKERI) 		1520002018NRG24020520230142577 02/05/2023 Kanakappa 1520002018WL002230 Kanakappa 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919762 KANAKAPPA C KOPPAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
522 KOPPAL KN-20-002-018-003/928
(KUNIKERI) 		1520002018NRG24020520230142576 02/05/2023 Ratnavva 1520002018WL002230 Ratnavva 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919698 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KOPPAL KN-20-002-018-003/929
(KUNIKERI) 		1520002018NRG24020520230142580 02/05/2023 Manjunath 1520002018WL002230 Manjunath 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919914 MANJUNATH KOPPAL SO HANUMAPPA KOPPAL CANARA BANK(508532)
524 KOPPAL KN-20-002-018-003/931
(KUNIKERI) 		1520002018NRG24020520230142582 02/05/2023 Basavaraj 1520002018WL002230 Basavaraj 00078 CNRB0004025 885 885 Processed 24/05/2023 1817919965 BASAVARAJ SO MAKKAMMA CANARA BANK(508532)
525 KOPPAL KN-20-002-018-003/932
(KUNIKERI) 		1520002018NRG24020520230142584 02/05/2023 Bhirappa 1520002018WL002230 Bhirappa 00078 CNRB0004025 2065 2065 Processed 25/05/2023 1817919874 Bhirappa INDIA POST PAYMENTS BANK LIMITED(508528)
526 KOPPAL KN-20-002-018-003/932
(KUNIKERI) 		1520002018NRG24020520230142583 02/05/2023 Parashuram 1520002018WL002230 Parashuram 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919873 PARASHURAM SO MANJAVVA CANARA BANK(508532)
527 KOPPAL KN-20-002-018-003/932
(KUNIKERI) 		1520002018NRG24020520230142585 02/05/2023 Pavitra 1520002018WL002230 Pavitra 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919875 PAVITRA DO MANJAVVA CANARA BANK(508532)
528 KOPPAL KN-20-002-018-003/935
(KUNIKERI) 		1520002018NRG24020520230142588 02/05/2023 Devamma 1520002018WL002230 Devamma 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919746 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
529 KOPPAL KN-20-002-018-003/935
(KUNIKERI) 		1520002018NRG24020520230142590 02/05/2023 Laxmavva 1520002018WL002230 Laxmavva 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919953 LAKSHMAVVA CANARA BANK(508532)
530 KOPPAL KN-20-002-018-003/935
(KUNIKERI) 		1520002018NRG24020520230142589 02/05/2023 Ramesh 1520002018WL002230 Ramesh 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919995 RAMAPPA CANARA BANK(508532)
531 KOPPAL KN-20-002-018-003/938
(KUNIKERI) 		1520002018NRG24020520230142593 02/05/2023 Ambavva 1520002018WL002230 Ambavva 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919756 AMBAVVA YAMANOORAPPA CANARA BANK(508532)
532 KOPPAL KN-20-002-018-003/938
(KUNIKERI) 		1520002018NRG24020520230142592 02/05/2023 Yamanurappa 1520002018WL002230 Yamanurappa 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919747 YAMANAPPA HANUMAPPA CANARA BANK(508532)
533 KOPPAL KN-20-002-018-003/939
(KUNIKERI) 		1520002018NRG24020520230142594 02/05/2023 Yamanurappa 1520002018WL002230 Yamanurappa 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919763 YAMANURAPPA CANARA BANK(508532)
534 KOPPAL KN-20-002-018-003/943
(KUNIKERI) 		1520002018NRG24020520230142600 02/05/2023 Nagaraj 1520002018WL002230 Nagaraj 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919889 NAGARAJ SO JAMBAPPA ADABI CANARA BANK(508532)
535 KOPPAL KN-20-002-018-003/955
(KUNIKERI) 		1520002018NRG24020520230142605 02/05/2023 Pakiravva 1520002018WL002230 Pakiravva 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919856 SANNA PHAKIRAVVA WO GUDADAPPA CANARA BANK(508532)
536 KOPPAL KN-20-002-018-003/956
(KUNIKERI) 		1520002018NRG24020520230142606 02/05/2023 Gavisiddappa 1520002018WL002230 Gavisiddappa 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919527 GAVISIDDAPPA GUDUDAPPA CANARA BANK(508532)
537 KOPPAL KN-20-002-018-003/956
(KUNIKERI) 		1520002018NRG24020520230142607 02/05/2023 Huligevva 1520002018WL002230 Huligevva 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919539 HULIGEVVA WO GAVISIDDAPPA CANARA BANK(508532)
538 KOPPAL KN-20-002-018-003/957
(KUNIKERI) 		1520002018NRG24020520230142608 02/05/2023 Nagappa 1520002018WL002230 Nagappa 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919591 NAGAPPA GUDUDAPPA CANARA BANK(508532)
539 KOPPAL KN-20-002-018-003/958
(KUNIKERI) 		1520002018NRG24020520230142610 02/05/2023 BHARAMAJJA 1520002018WL002230 BHARAMAJJA 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919877 BHARAMAJJA SO MANJAPPA KURI CANARA BANK(508532)
540 KOPPAL KN-20-002-018-003/961
(KUNIKERI) 		1520002018NRG24020520230142612 02/05/2023 Dyamanagouda 1520002018WL002230 Dyamanagouda 00078 CNRB0004025 885 885 Processed 24/05/2023 1817919584 DYAMANAGOUDA GUDADAPPA HOSAGOUDRA CANARA BANK(508532)
541 KOPPAL KN-20-002-018-003/962
(KUNIKERI) 		1520002018NRG24020520230142615 02/05/2023 Lakshmi 1520002018WL002230 Lakshmi 00078 CNRB0004025 590 590 Processed 24/05/2023 1817919962 LAKSHMI DO BHIMAPPA ADAVI CANARA BANK(508532)
542 KOPPAL KN-20-002-018-003/962
(KUNIKERI) 		1520002018NRG24020520230142616 02/05/2023 Phakirappa 1520002018WL002230 Phakirappa 00078 CNRB0004025 885 885 Processed 24/05/2023 1817919647 PHAKIRAVVA DO BHIMAPPA ADAVI CANARA BANK(508532)
543 KOPPAL KN-20-002-018-003/967
(KUNIKERI) 		1520002018NRG24020520230142619 02/05/2023 Hanumappa 1520002018WL002230 Hanumappa 00078 CNRB0004025 1770 1770 Rejected 24/05/2023 1817919590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 KOPPAL KN-20-002-018-003/975
(KUNIKERI) 		1520002018NRG24020520230142629 02/05/2023 LAXMAVVA 1520002018WL002230 LAXMAVVA 00078 CNRB0004025 295 295 Processed 24/05/2023 1817919514 LAKSHMAVVA PHAKIRAPPA CANARA BANK(508532)
545 KOPPAL KN-20-002-018-003/977
(KUNIKERI) 		1520002018NRG24020520230142631 02/05/2023 Laxmavva 1520002018WL002230 Laxmavva 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919749 LAKSHAMAVVA IRAPPA CANARA BANK(508532)
546 KOPPAL KN-20-002-018-003/981
(KUNIKERI) 		1520002018NRG24020520230142634 02/05/2023 KANAKAPPA 1520002018WL002230 KANAKAPPA 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919529 KANAKAPPA NARAYANAPP METI CANARA BANK(508532)
547 KOPPAL KN-20-002-018-003/981
(KUNIKERI) 		1520002018NRG24020520230142636 02/05/2023 Mallava 1520002018WL002230 Mallava 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919797 MALAVVA KANAKAPPA METI CANARA BANK(508532)
548 KOPPAL KN-20-002-018-003/981
(KUNIKERI) 		1520002018NRG24020520230142637 02/05/2023 Sujatha 1520002018WL002230 Sujatha 00078 CNRB0004025 2065 2065 Processed 24/05/2023 1817919956 SUJATHA CANARA BANK(508532)
549 KOPPAL KN-20-002-018-003/992
(KUNIKERI) 		1520002018NRG24020520230142639 02/05/2023 Basamma 1520002018WL002230 Basamma 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919977 BASAMMA DO PARASAPPA BAGALI CANARA BANK(508532)
550 KOPPAL KN-20-002-018-003/992
(KUNIKERI) 		1520002018NRG24020520230142638 02/05/2023 draxayini 1520002018WL002230 draxayini 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1817919710 DRAKSHAYANEVVA GOVINDAPPA CANARA BANK(508532)
551 KOPPAL KN-20-002-018-003/994
(KUNIKERI) 		1520002018NRG24020520230142640 02/05/2023 Nagappa 1520002018WL002230 Nagappa 00078 CNRB0004025 885 885 Processed 24/05/2023 1817919655 NAGAPPA BASAPPA CANARA BANK(508532)
552 KOPPAL KN-20-002-018-003/998
(KUNIKERI) 		1520002018NRG24020520230142645 02/05/2023 Laxmavva 1520002018WL002230 Laxmavva 00078 CNRB0004025 590 590 Processed 24/05/2023 1817919650 LAXMAVVA DYAMAPPA CANARA BANK(508532)
553 KOPPAL KN-20-002-018-003/999
(KUNIKERI) 		1520002018NRG24020520230142647 02/05/2023 Devavva 1520002018WL002230 Devavva 00078 CNRB0004025 1180 1180 Processed 24/05/2023 1817919769 DEVAVVA HANUMAPPA CANARA BANK(508532)
554 KOPPAL KN-20-002-018-003/999
(KUNIKERI) 		1520002018NRG24020520230142648 02/05/2023 HOLIYAPPA 1520002018WL002230 HOLIYAPPA 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1817919843 HOLIYAPPA UNION BANK OF INDIA(508500)
SubTotal 680860 680860
555 KOPPAL KN-20-002-018-002/100
(KUNIKERI) 		1520002018NRG24020520230142673 02/05/2023 nagamma 1520002018WL002234 nagamma 00078 CNRB0011801 1475 1475 Processed 24/05/2023 1817919773 NAGAMMA MALI PATIL CANARA BANK(508532)
556 KOPPAL KN-20-002-018-003/1178
(KUNIKERI) 		1520002018NRG24020520230142255 02/05/2023 siddavva 1520002018WL002230 siddavva 00078 CNRB0011801 2065 2065 Processed 24/05/2023 1817919775 SIDDAVVA VASAPPA CANARA BANK(508532)
557 KOPPAL KN-20-002-018-003/833
(KUNIKERI) 		1520002018NRG24020520230142500 02/05/2023 Manjavva 1520002018WL002230 Manjavva 00078 CNRB0011801 885 885 Processed 24/05/2023 1817919774 MANJAVVA CANARA BANK(508532)
SubTotal 4425 4425
558 KOPPAL KN-20-002-018-003/168-A
(KUNIKERI) 		1520002018NRG24020520230142323 02/05/2023 LAXMAVVA 1520002018WL002230 LAXMAVVA 00089 CBIN0283567 1180 1180 Processed 24/05/2023 1817919837 LAXMAVVA N HDFC BANK LTD(607152)
559 KOPPAL KN-20-002-018-003/939
(KUNIKERI) 		1520002018NRG24020520230142596 02/05/2023 Prakash 1520002018WL002230 Prakash 00089 CBIN0283567 1475 1475 Processed 24/05/2023 1817919796 Master PRAKASH . CENTRAL BANK OF INDIA(607115)
SubTotal 2655 2655
560 KOPPAL KN-20-002-018-002/351
(KUNIKERI) 		1520002018NRG24020520230142781 02/05/2023 padma 1520002018WL002234 padma 00127 FDRL0002117 1475 1475 Processed 24/05/2023 1817919788 Mrs. PADMAVATI WO MALLESH VADDAR BANK OF MAHARASHTRA(607387)
561 KOPPAL KN-20-002-018-003/468
(KUNIKERI) 		1520002018NRG24020520230142358 02/05/2023 Sunita 1520002018WL002230 Sunita 00127 FDRL0002117 1180 1180 Processed 24/05/2023 1817919789 SUNITA WO GALEPPA HARIJAN CANARA BANK(508532)
562 KOPPAL KN-20-002-018-003/474
(KUNIKERI) 		1520002018NRG24020520230142366 02/05/2023 Manjanagouda 1520002018WL002230 Manjanagouda 00127 FDRL0002117 590 590 Processed 24/05/2023 1817919786 MANJUNATH GOUDA FEDERAL BANK(607165)
563 KOPPAL KN-20-002-018-003/673
(KUNIKERI) 		1520002018NRG24020520230142413 02/05/2023 Chennamma 1520002018WL002230 Chennamma 00127 FDRL0002117 1475 1475 Processed 24/05/2023 1817919785 CHENNAMMA FEDERAL BANK(607165)
564 KOPPAL KN-20-002-018-003/673
(KUNIKERI) 		1520002018NRG24020520230142414 02/05/2023 Ramesh 1520002018WL002230 Ramesh 00127 FDRL0002117 1180 1180 Processed 25/05/2023 1817919787 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
565 KOPPAL KN-20-002-018-003/923
(KUNIKERI) 		1520002018NRG24020520230142572 02/05/2023 Channabasappa 1520002018WL002230 Channabasappa 00127 FDRL0002117 590 590 Processed 24/05/2023 1817919784 CHENNABASAPPA . FEDERAL BANK(607165)
SubTotal 6490 6490
566 KOPPAL KN-20-002-018-003/729
(KUNIKERI) 		1520002018NRG24020520230142464 02/05/2023 Ananda 1520002018WL002230 Ananda 00152 HDFC0001761 1475 1475 Processed 24/05/2023 1817920013 MR ANAND KUMAR STATE BANK OF INDIA(508548)
SubTotal 1475 1475
567 KOPPAL KN-20-002-018-002/345
(KUNIKERI) 		1520002018NRG24020520230142776 02/05/2023 Yankavva 1520002018WL002234 Yankavva 00152 HDFC0001970 1475 1475 Processed 24/05/2023 1817919462 YANKAVVA WO RAMAPPA HARIJANA CANARA BANK(508532)
568 KOPPAL KN-20-002-018-002/373
(KUNIKERI) 		1520002018NRG24020520230142790 02/05/2023 Mallappa 1520002018WL002234 Mallappa 00152 HDFC0001970 1475 1475 Processed 24/05/2023 1817919643 MALLAPPA ERAPPA MUTTAL UNION BANK OF INDIA(508500)
569 KOPPAL KN-20-002-018-002/397
(KUNIKERI) 		1520002018NRG24020520230142805 02/05/2023 devamma 1520002018WL002234 devamma 00152 HDFC0001970 1475 1475 Processed 24/05/2023 1817919461 DEVAMMA W O KARIYAPPA KUNIKERI CANARA BANK(508532)
570 KOPPAL KN-20-002-018-002/830
(KUNIKERI) 		1520002018NRG24020520230142894 02/05/2023 anjinavva 1520002018WL002234 anjinavva 00152 HDFC0001970 1475 1475 Processed 24/05/2023 1817919445 ANJINAVVA Y HDFC BANK LTD(607152)
571 KOPPAL KN-20-002-018-003/972
(KUNIKERI) 		1520002018NRG24020520230142625 02/05/2023 Venkatesh 1520002018WL002230 Venkatesh 00152 HDFC0001970 295 295 Processed 24/05/2023 1817920014 MR VENKATESHA VENKATESHA STATE BANK OF INDIA(508548)
SubTotal 6195 6195
572 KOPPAL KN-20-002-018-002/1251
(KUNIKERI) 		1520002018NRG24020520230143007 02/05/2023 Gangamma 1520002018WL002235 Gangamma 00165 IBKL0001196 1475 1475 Processed 24/05/2023 1817919740 GANGAMMA H BHAJANTRI IDBI BANK(607095)
573 KOPPAL KN-20-002-018-003/1021
(KUNIKERI) 		1520002018NRG24020520230142187 02/05/2023 Hanumappa 1520002018WL002230 Hanumappa 00165 IBKL0001196 2065 2065 Processed 24/05/2023 1817919771 HANUMAPPA IDBI BANK(607095)
574 KOPPAL KN-20-002-018-003/1158
(KUNIKERI) 		1520002018NRG24020520230142251 02/05/2023 Phakirappa 1520002018WL002230 Phakirappa 00165 IBKL0001196 2065 2065 Processed 24/05/2023 1817919741 FAKEERAPPA IDBI BANK(607095)
575 KOPPAL KN-20-002-018-003/577
(KUNIKERI) 		1520002018NRG24020520230142394 02/05/2023 Kenchappa 1520002018WL002230 Kenchappa 00165 IBKL0001196 295 295 Processed 24/05/2023 1817919770 KENCHAPPA IDBI BANK(607095)
576 KOPPAL KN-20-002-018-003/924
(KUNIKERI) 		1520002018NRG24020520230142574 02/05/2023 Pakiramma 1520002018WL002230 Pakiramma 00165 IBKL0001196 1770 1770 Processed 24/05/2023 1817919742 PHAKIRAVVA CANARA BANK(508532)
SubTotal 7670 7670
577 KOPPAL KN-20-002-018-003/1273
(KUNIKERI) 		1520002018NRG24020520230142310 02/05/2023 Manjavva 1520002018WL002230 Manjavva 00176 IDIB000K332 1180 1180 Processed 24/05/2023 1817920015 Mrs. MANJAVVA . INDIAN BANK(607105)
578 KOPPAL KN-20-002-018-003/17
(KUNIKERI) 		1520002018NRG24020520230142324 02/05/2023 Pakiramma 1520002018WL002230 Pakiramma 00176 IDIB000K332 885 885 Processed 24/05/2023 1817919602 PAKIRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
579 KOPPAL KN-20-002-018-003/463
(KUNIKERI) 		1520002018NRG24020520230142349 02/05/2023 Jainabi 1520002018WL002230 Jainabi 00176 IDIB000K332 2065 2065 Processed 24/05/2023 1817920016 Mrs. Jainabi Mujavar INDIAN BANK(607105)
580 KOPPAL KN-20-002-018-003/476
(KUNIKERI) 		1520002018NRG24020520230142369 02/05/2023 Jaibun Begum 1520002018WL002230 Jaibun Begum 00176 IDIB000K332 1475 1475 Processed 24/05/2023 1817919604 Mrs. Jaibun Begam JAIBUN INDIAN BANK(607105)
581 KOPPAL KN-20-002-018-003/504
(KUNIKERI) 		1520002018NRG24020520230142378 02/05/2023 Yamanurappa 1520002018WL002230 Yamanurappa 00176 IDIB000K332 2065 2065 Processed 25/05/2023 1817919603 Yamanurappa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7670 7670
582 KOPPAL KN-20-002-018-002/526
(KUNIKERI) 		1520002018NRG24020520230142838 02/05/2023 sumangala 1520002018WL002234 sumangala 00177 IOBA0003413 1475 1475 Processed 24/05/2023 1817919829 SUMANGALA UNION BANK OF INDIA(508500)
583 KOPPAL KN-20-002-018-003/28
(KUNIKERI) 		1520002018NRG24020520230142334 02/05/2023 Bharamavva 1520002018WL002230 Bharamavva 00177 IOBA0003413 2065 2065 Processed 24/05/2023 1817919830 BHARAMAVVA . INDIAN OVERSEAS BANK(508541)
584 KOPPAL KN-20-002-018-003/961
(KUNIKERI) 		1520002018NRG24020520230142613 02/05/2023 Lalita 1520002018WL002230 Lalita 00177 IOBA0003413 885 885 Processed 24/05/2023 1817919831 LALITAMMA D HDFC BANK LTD(607152)
SubTotal 4425 4425
585 KOPPAL KN-20-002-018-002/4
(KUNIKERI) 		1520002018NRG24020520230142810 02/05/2023 Kallayya 1520002018WL002234 Kallayya 00225 KARB0000448 1475 1475 Processed 24/05/2023 1817919984 KALLAYYA KARNATAKA BANK LTD(607270)
586 KOPPAL KN-20-002-018-003/1056
(KUNIKERI) 		1520002018NRG24020520230142202 02/05/2023 Sannakkevva 1520002018WL002230 Sannakkevva 00225 KARB0000448 2065 2065 Processed 24/05/2023 1817919985 SANNAKKEVVA . FEDERAL BANK(607165)
SubTotal 3540 3540
587 KOPPAL KN-20-002-018-002/388
(KUNIKERI) 		1520002018NRG24020520230142798 02/05/2023 manjappa 1520002018WL002234 manjappa 00415 SBIN0004277 1180 1180 Processed 25/05/2023 1817919834 manjappa INDIA POST PAYMENTS BANK LIMITED(508528)
588 KOPPAL KN-20-002-018-002/399
(KUNIKERI) 		1520002018NRG24020520230144028 02/05/2023 hanumanagouda 1520002018WL002243 hanumanagouda 00415 SBIN0004277 1475 1475 Processed 24/05/2023 1817919791 MR HANUMAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
589 KOPPAL KN-20-002-018-002/912
(KUNIKERI) 		1520002018NRG24020520230143088 02/05/2023 Huligevva 1520002018WL002235 Huligevva 00415 SBIN0004277 885 885 Processed 24/05/2023 1817919794 MRS HULIGEMMA STATE BANK OF INDIA(508548)
590 KOPPAL KN-20-002-018-002/913
(KUNIKERI) 		1520002018NRG24020520230144113 02/05/2023 Malleshappa 1520002018WL002243 Malleshappa 00415 SBIN0004277 1475 1475 Processed 24/05/2023 1817919783 MALLESHAPPA S O SHIVAPPA KOLURU CANARA BANK(508532)
591 KOPPAL KN-20-002-018-003/1011
(KUNIKERI) 		1520002018NRG24020520230142165 02/05/2023 narayanappa 1520002018WL002230 narayanappa 00415 SBIN0004277 295 295 Processed 24/05/2023 1817919790 NARAYANAPPA S O BASAPPA BURADI CANARA BANK(508532)
592 KOPPAL KN-20-002-018-003/1021
(KUNIKERI) 		1520002018NRG24020520230142186 02/05/2023 Devappa 1520002018WL002230 Devappa 00415 SBIN0004277 2065 2065 Processed 24/05/2023 1817919793 DEVAPPA GALAPPA HARIJANA CANARA BANK(508532)
593 KOPPAL KN-20-002-018-003/1056
(KUNIKERI) 		1520002018NRG24020520230142204 02/05/2023 Muttanna 1520002018WL002230 Muttanna 00415 SBIN0004277 2065 2065 Processed 24/05/2023 1817919795 MR MUTTAPPA STATE BANK OF INDIA(508548)
594 KOPPAL KN-20-002-018-003/1056
(KUNIKERI) 		1520002018NRG24020520230142203 02/05/2023 Shreenivasa 1520002018WL002230 Shreenivasa 00415 SBIN0004277 2065 2065 Processed 24/05/2023 1817919824 MR SHRINIVAS STATE BANK OF INDIA(508548)
595 KOPPAL KN-20-002-018-003/1062
(KUNIKERI) 		1520002018NRG24020520230142208 02/05/2023 Nagappa 1520002018WL002230 Nagappa 00415 SBIN0004277 1180 1180 Processed 24/05/2023 1817920034 NAGAPPA BHARAMAPPA KURI CANARA BANK(508532)
596 KOPPAL KN-20-002-018-003/473
(KUNIKERI) 		1520002018NRG24020520230142365 02/05/2023 Shimappa 1520002018WL002230 Shimappa 00415 SBIN0004277 590 590 Processed 24/05/2023 1817919833 MR SHEEMAPPA BATAGERI STATE BANK OF INDIA(508548)
597 KOPPAL KN-20-002-018-003/729
(KUNIKERI) 		1520002018NRG24020520230142463 02/05/2023 Krishna 1520002018WL002230 Krishna 00415 SBIN0004277 590 590 Processed 24/05/2023 1817919836 MR KRUSHNA STATE BANK OF INDIA(508548)
598 KOPPAL KN-20-002-018-003/872
(KUNIKERI) 		1520002018NRG24020520230142538 02/05/2023 RAMAPPA 1520002018WL002230 RAMAPPA 00415 SBIN0004277 1770 1770 Processed 24/05/2023 1817919828 RAMAPPA CANARA BANK(508532)
599 KOPPAL KN-20-002-018-003/929
(KUNIKERI) 		1520002018NRG24020520230142581 02/05/2023 Channappa 1520002018WL002230 Channappa 00415 SBIN0004277 2065 2065 Processed 24/05/2023 1817919825 MR CHANNAPPA STATE BANK OF INDIA(508548)
600 KOPPAL KN-20-002-018-003/972
(KUNIKERI) 		1520002018NRG24020520230142624 02/05/2023 Hanumappa 1520002018WL002230 Hanumappa 00415 SBIN0004277 295 295 Processed 24/05/2023 1817919832 MR HANUMANTA POOJAR STATE BANK OF INDIA(508548)
601 KOPPAL KN-20-002-018-003/976
(KUNIKERI) 		1520002018NRG24020520230142630 02/05/2023 Chandusab 1520002018WL002230 Chandusab 00415 SBIN0004277 295 295 Processed 24/05/2023 1817919792 CHANDUSAB CANARA BANK(508532)
602 KOPPAL KN-20-002-018-003/995
(KUNIKERI) 		1520002018NRG24020520230142644 02/05/2023 Manjunath 1520002018WL002230 Manjunath 00415 SBIN0004277 2065 2065 Processed 24/05/2023 1817919835 MR MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 20355 20355
603 KOPPAL KN-20-002-018-003/1230
(KUNIKERI) 		1520002018NRG24020520230142273 02/05/2023 chennappa 1520002018WL002230 chennappa 00415 SBIN0013146 2065 2065 Processed 24/05/2023 1817919827 CHANNAPPA SO NINGAPPA GUNNALA CANARA BANK(508532)
604 KOPPAL KN-20-002-018-003/577
(KUNIKERI) 		1520002018NRG24020520230142395 02/05/2023 Channappa 1520002018WL002230 Channappa 00415 SBIN0013146 295 295 Processed 24/05/2023 1817919782 MR CHANNAPPA STATE BANK OF INDIA(508548)
SubTotal 2360 2360
605 KOPPAL KN-20-002-018-003/711
(KUNIKERI) 		1520002018NRG24020520230142455 02/05/2023 Mukanna 1520002018WL002230 Mukanna 00415 SBIN0015059 590 590 Processed 24/05/2023 1817919649 MR MUKKANNA MUKKANNA STATE BANK OF INDIA(508548)
SubTotal 590 590
606 KOPPAL KN-20-002-018-002/10
(KUNIKERI) 		1520002018NRG24020520230143928 02/05/2023 Bhimappa 1520002018WL002243 Bhimappa 00415 SBIN0020206 885 885 Processed 24/05/2023 1817920033 MR BHIMAPPA STATE BANK OF INDIA(508548)
607 KOPPAL KN-20-002-018-002/932
(KUNIKERI) 		1520002018NRG24020520230142934 02/05/2023 Hulagappa 1520002018WL002234 Hulagappa 00415 SBIN0020206 1475 1475 Processed 24/05/2023 1817919582 MR HULAGAPPA NAGAPPA VADDARA STATE BANK OF INDIA(508548)
608 KOPPAL KN-20-002-018-003/1021
(KUNIKERI) 		1520002018NRG24020520230142185 02/05/2023 kenchavva 1520002018WL002230 kenchavva 00415 SBIN0020206 2065 2065 Processed 24/05/2023 1817920031 KENCHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
609 KOPPAL KN-20-002-018-003/1284
(KUNIKERI) 		1520002018NRG24020520230142316 02/05/2023 Phakirappa 1520002018WL002230 Phakirappa 00415 SBIN0020206 1770 1770 Processed 24/05/2023 1817920032 MR FAKERAPPA HANUMAPPA HARIJAN STATE BANK OF INDIA(508548)
610 KOPPAL KN-20-002-018-003/896
(KUNIKERI) 		1520002018NRG24020520230142545 02/05/2023 channappa 1520002018WL002230 channappa 00415 SBIN0020206 1180 1180 Processed 24/05/2023 1817920030 MR CHANNAPPA STATE BANK OF INDIA(508548)
611 KOPPAL KN-20-002-018-003/972
(KUNIKERI) 		1520002018NRG24020520230142628 02/05/2023 Ramanagouda 1520002018WL002230 Ramanagouda 00415 SBIN0020206 590 590 Processed 24/05/2023 1817919982 MR RAMANAGOUDA RAMANAGOUDA STATE BANK OF INDIA(508548)
SubTotal 7965 7965
612 KOPPAL KN-20-002-018-003/1014
(KUNIKERI) 		1520002018NRG24020520230142173 02/05/2023 ningappa 1520002018WL002230 ningappa 00415 SBIN0040146 2065 2065 Processed 24/05/2023 1817919826 MR NINGAPPA STATE BANK OF INDIA(508548)
SubTotal 2065 2065
613 KOPPAL KN-20-002-018-003/1082
(KUNIKERI) 		1520002018NRG24020520230142220 02/05/2023 Anjinappa 1520002018WL002230 Anjinappa 00415 SBIN0040161 1180 1180 Processed 24/05/2023 1817919600 MR ANJINAPPA STATE BANK OF INDIA(508548)
SubTotal 1180 1180
614 KOPPAL KN-20-002-018-003/1008
(KUNIKERI) 		1520002018NRG24020520230142160 02/05/2023 Phakirappa 1520002018WL002230 Phakirappa 00415 SBIN0040674 1770 1770 Processed 24/05/2023 1817920068 MR FAKIRAPPA STATE BANK OF INDIA(508548)
615 KOPPAL KN-20-002-018-003/1010
(KUNIKERI) 		1520002018NRG24020520230142164 02/05/2023 Tirupati 1520002018WL002230 Tirupati 00415 SBIN0040674 1475 1475 Processed 24/05/2023 1817920067 MR TIRUPATI STATE BANK OF INDIA(508548)
616 KOPPAL KN-20-002-018-003/1012
(KUNIKERI) 		1520002018NRG24020520230142171 02/05/2023 Arjun 1520002018WL002230 Arjun 00415 SBIN0040674 2065 2065 Processed 24/05/2023 1817920069 MR ARJUNA STATE BANK OF INDIA(508548)
617 KOPPAL KN-20-002-018-003/1019
(KUNIKERI) 		1520002018NRG24020520230142180 02/05/2023 Sivananda 1520002018WL002230 Sivananda 00415 SBIN0040674 1770 1770 Processed 25/05/2023 1817920038 Sivananda INDIA POST PAYMENTS BANK LIMITED(508528)
618 KOPPAL KN-20-002-018-003/1021
(KUNIKERI) 		1520002018NRG24020520230142188 02/05/2023 Basavaraj 1520002018WL002230 Basavaraj 00415 SBIN0040674 2065 2065 Processed 24/05/2023 1817920072 MR BASAVARAJ STATE BANK OF INDIA(508548)
619 KOPPAL KN-20-002-018-003/1259
(KUNIKERI) 		1520002018NRG24020520230142292 02/05/2023 Mailappa 1520002018WL002230 Mailappa 00415 SBIN0040674 1475 1475 Processed 24/05/2023 1817920036 MR MAILAPPA STATE BANK OF INDIA(508548)
620 KOPPAL KN-20-002-018-003/186
(KUNIKERI) 		1520002018NRG24020520230142327 02/05/2023 Nagaraj 1520002018WL002230 Nagaraj 00415 SBIN0040674 1770 1770 Processed 24/05/2023 1817920070 MR NAGARAJ TALAVARA STATE BANK OF INDIA(508548)
621 KOPPAL KN-20-002-018-003/186
(KUNIKERI) 		1520002018NRG24020520230142328 02/05/2023 Sujath 1520002018WL002230 Sujath 00415 SBIN0040674 1475 1475 Processed 25/05/2023 1817920039 SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
622 KOPPAL KN-20-002-018-003/464
(KUNIKERI) 		1520002018NRG24020520230142351 02/05/2023 Akshata 1520002018WL002230 Akshata 00415 SBIN0040674 2065 2065 Processed 24/05/2023 1817919601 MS AKSHATA STATE BANK OF INDIA(508548)
623 KOPPAL KN-20-002-018-003/705
(KUNIKERI) 		1520002018NRG24020520230142453 02/05/2023 Ravikumar 1520002018WL002230 Ravikumar 00415 SBIN0040674 1475 1475 Processed 24/05/2023 1817920071 MR RAVIKUMAR STATE BANK OF INDIA(508548)
624 KOPPAL KN-20-002-018-003/873
(KUNIKERI) 		1520002018NRG24020520230142541 02/05/2023 Shrinivas 1520002018WL002230 Shrinivas 00415 SBIN0040674 1770 1770 Processed 24/05/2023 1817920037 SHRINIVAS ADIVEPPA SHELUDI CANARA BANK(508532)
625 KOPPAL KN-20-002-018-003/897
(KUNIKERI) 		1520002018NRG24020520230142549 02/05/2023 Gavisiddayya 1520002018WL002230 Gavisiddayya 00415 SBIN0040674 1770 1770 Processed 24/05/2023 1817920035 MR GAVISIDDAYYA PARAYYA HIREMATH STATE BANK OF INDIA(508548)
626 KOPPAL KN-20-002-018-003/897
(KUNIKERI) 		1520002018NRG24020520230142550 02/05/2023 Sumangalaa 1520002018WL002230 Sumangalaa 00415 SBIN0040674 1770 1770 Processed 24/05/2023 1817919981 MRS SUMANGALAVVA SUMANGALAVVA STATE BANK OF INDIA(508548)
SubTotal 22715 22715
627 KOPPAL KN-20-002-018-002/114
(KUNIKERI) 		1520002018NRG24020520230143960 02/05/2023 Irappa 1520002018WL002243 Irappa 00468 UBIN0559954 1475 1475 Processed 25/05/2023 1817920021 IRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
628 KOPPAL KN-20-002-018-002/1214
(KUNIKERI) 		1520002018NRG24020520230143970 02/05/2023 Virabadrappa 1520002018WL002243 Virabadrappa 00468 UBIN0559954 1180 1180 Processed 25/05/2023 1817920028 Virabadrappa INDIA POST PAYMENTS BANK LIMITED(508528)
629 KOPPAL KN-20-002-018-002/1218
(KUNIKERI) 		1520002018NRG24020520230143972 02/05/2023 Lalita 1520002018WL002243 Lalita 00468 UBIN0559954 1475 1475 Processed 24/05/2023 1817920027 SANGANA BASAMMA WO BASAVARAJ MADIVALA CANARA BANK(508532)
630 KOPPAL KN-20-002-018-002/481
(KUNIKERI) 		1520002018NRG24020520230144034 02/05/2023 dyamanna 1520002018WL002243 dyamanna 00468 UBIN0559954 1475 1475 Processed 24/05/2023 1817919533 DYAMANNA REVAPPA BAHADURBANDI UNION BANK OF INDIA(508500)
631 KOPPAL KN-20-002-018-002/65
(KUNIKERI) 		1520002018NRG24020520230142861 02/05/2023 Annamma 1520002018WL002234 Annamma 00468 UBIN0559954 1475 1475 Processed 24/05/2023 1817920023 ANNAMMA GENERAL POST OFFICE(607245)
632 KOPPAL KN-20-002-018-002/66
(KUNIKERI) 		1520002018NRG24020520230144057 02/05/2023 Pampana 1520002018WL002243 Pampana 00468 UBIN0559954 1475 1475 Processed 24/05/2023 1817919532 PAMPANNA BHIMAPPA HANDRAL UNION BANK OF INDIA(508500)
633 KOPPAL KN-20-002-018-002/742
(KUNIKERI) 		1520002018NRG24020520230144069 02/05/2023 Irayya 1520002018WL002243 Irayya 00468 UBIN0559954 1475 1475 Processed 24/05/2023 1817919498 ERAYYA CANARA BANK(508532)
634 KOPPAL KN-20-002-018-002/832
(KUNIKERI) 		1520002018NRG24020520230142900 02/05/2023 Jayasri 1520002018WL002234 Jayasri 00468 UBIN0559954 1475 1475 Processed 24/05/2023 1817920029 JAYASHREE RAMESH HARIJAN UNION BANK OF INDIA(508500)
635 KOPPAL KN-20-002-018-002/85
(KUNIKERI) 		1520002018NRG24020520230144096 02/05/2023 ratnavva 1520002018WL002243 ratnavva 00468 UBIN0559954 1180 1180 Processed 24/05/2023 1817919452 RATNAVVA MAHADEVAPPA SOMPUR UNION BANK OF INDIA(508500)
636 KOPPAL KN-20-002-018-002/93
(KUNIKERI) 		1520002018NRG24020520230143089 02/05/2023 Mudukappa 1520002018WL002235 Mudukappa 00468 UBIN0559954 885 885 Processed 24/05/2023 1817920022 MUDAKAPPA NANDAPPA GOUDAKAR UNION BANK OF INDIA(508500)
637 KOPPAL KN-20-002-018-003/1067
(KUNIKERI) 		1520002018NRG24020520230142211 02/05/2023 Sharanappa 1520002018WL002230 Sharanappa 00468 UBIN0559954 1180 1180 Processed 24/05/2023 1817919777 SHARANAPPA UNION BANK OF INDIA(508500)
638 KOPPAL KN-20-002-018-003/468
(KUNIKERI) 		1520002018NRG24020520230142357 02/05/2023 Galeppa 1520002018WL002230 Galeppa 00468 UBIN0559954 1180 1180 Processed 24/05/2023 1817920025 GALEPPA LACHAMAPPA MADIGA UNION BANK OF INDIA(508500)
639 KOPPAL KN-20-002-018-003/702
(KUNIKERI) 		1520002018NRG24020520230142448 02/05/2023 Parasappa 1520002018WL002230 Parasappa 00468 UBIN0559954 885 885 Processed 24/05/2023 1817920024 PARASAPPA L HARIJANA UNION BANK OF INDIA(508500)
640 KOPPAL KN-20-002-018-003/814
(KUNIKERI) 		1520002018NRG24020520230142486 02/05/2023 Ananda 1520002018WL002230 Ananda 00468 UBIN0559954 590 590 Processed 24/05/2023 1817920026 ANANDA UNION BANK OF INDIA(508500)
641 KOPPAL KN-20-002-018-003/915
(KUNIKERI) 		1520002018NRG24020520230142563 02/05/2023 Channamma 1520002018WL002230 Channamma 00468 UBIN0559954 590 590 Processed 25/05/2023 1817919778 CHANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17995 17995
642 KOPPAL KN-20-002-018-003/1062
(KUNIKERI) 		1520002018NRG24020520230142209 02/05/2023 Basamma 1520002018WL002230 Basamma 00468 UBIN0819514 1475 1475 Processed 24/05/2023 1817919780 BASAMMA UNION BANK OF INDIA(508500)
643 KOPPAL KN-20-002-018-003/1062
(KUNIKERI) 		1520002018NRG24020520230142210 02/05/2023 Lalitha 1520002018WL002230 Lalitha 00468 UBIN0819514 1475 1475 Processed 24/05/2023 1817919779 LALITA UNION BANK OF INDIA(508500)
644 KOPPAL KN-20-002-018-003/702
(KUNIKERI) 		1520002018NRG24020520230142449 02/05/2023 Hanumappa 1520002018WL002230 Hanumappa 00468 UBIN0819514 1475 1475 Processed 24/05/2023 1817919781 HANUMAPPA UNION BANK OF INDIA(508500)
645 KOPPAL KN-20-002-018-003/998
(KUNIKERI) 		1520002018NRG24020520230142646 02/05/2023 Dyamappa 1520002018WL002230 Dyamappa 00468 UBIN0819514 590 590 Processed 25/05/2023 1817919776 Dyamanna . IDFC BANK LIMITED(608117)
SubTotal 5015 5015
646 KOPPAL KN-20-002-018-003/914
(KUNIKERI) 		1520002018NRG24020520230142560 02/05/2023 Gangavva 1520002018WL002230 Gangavva 00468 UBIN0909025 885 885 Processed 24/05/2023 1817919673 GANGAVVA UNION BANK OF INDIA(508500)
SubTotal 885 885
647 KOPPAL KN-20-002-018-003/971
(KUNIKERI) 		1520002018NRG24020520230142622 02/05/2023 Yankappa 1520002018WL002230 Yankappa 00522 CNRB000PGB1 2065 2065 Processed 25/05/2023 1817919679 Yankappa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2065 2065
648 KOPPAL KN-20-002-018-002/34
(KUNIKERI) 		1520002018NRG24020520230142768 02/05/2023 Betadappa 1520002018WL002234 Betadappa 00652 PKGB0010704 1475 1475 Processed 24/05/2023 1817919677 BETADAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
649 KOPPAL KN-20-002-018-002/93
(KUNIKERI) 		1520002018NRG24020520230143090 02/05/2023 Sharada 1520002018WL002235 Sharada 00652 PKGB0010704 1475 1475 Processed 24/05/2023 1817919684 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
650 KOPPAL KN-20-002-018-003/1223
(KUNIKERI) 		1520002018NRG24020520230142265 02/05/2023 Ayyamma 1520002018WL002230 Ayyamma 00652 PKGB0010704 885 885 Processed 24/05/2023 1817919678 MRS AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3835 3835
651 KOPPAL KN-20-002-018-002/1031
(KUNIKERI) 		1520002018NRG24020520230143942 02/05/2023 Kavita 1520002018WL002243 Kavita 00652 PKGB0010901 1180 1180 Processed 24/05/2023 1817919687 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
652 KOPPAL KN-20-002-018-002/121
(KUNIKERI) 		1520002018NRG24020520230142717 02/05/2023 Hanumappa 1520002018WL002234 Hanumappa 00652 PKGB0010901 1180 1180 Processed 24/05/2023 1817919686 HANAMAPPA CANARA BANK(508532)
653 KOPPAL KN-20-002-018-002/135
(KUNIKERI) 		1520002018NRG24020520230143991 02/05/2023 premavva 1520002018WL002243 premavva 00652 PKGB0010901 1475 1475 Processed 24/05/2023 1817919685 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
654 KOPPAL KN-20-002-018-002/382
(KUNIKERI) 		1520002018NRG24020520230143039 02/05/2023 Yamanavva 1520002018WL002235 Yamanavva 00652 PKGB0010901 1180 1180 Processed 24/05/2023 1817919681 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
655 KOPPAL KN-20-002-018-002/53
(KUNIKERI) 		1520002018NRG24020520230144047 02/05/2023 Rekha 1520002018WL002243 Rekha 00652 PKGB0010901 1475 1475 Processed 24/05/2023 1817919725 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
656 KOPPAL KN-20-002-018-002/55
(KUNIKERI) 		1520002018NRG24020520230144051 02/05/2023 Shankramma 1520002018WL002243 Shankramma 00652 PKGB0010901 1475 1475 Processed 24/05/2023 1817919682 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
657 KOPPAL KN-20-002-018-002/635
(KUNIKERI) 		1520002018NRG24020520230142855 02/05/2023 Laxmavva 1520002018WL002234 Laxmavva 00652 PKGB0010901 1475 1475 Processed 24/05/2023 1817919683 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
658 KOPPAL KN-20-002-018-002/894
(KUNIKERI) 		1520002018NRG24020520230142921 02/05/2023 Hanumava 1520002018WL002234 Hanumava 00652 PKGB0010901 1475 1475 Processed 24/05/2023 1817919719 HANUMAVVA W O DURGAPPA CANARA BANK(508532)
659 KOPPAL KN-20-002-018-002/9
(KUNIKERI) 		1520002018NRG24020520230144110 02/05/2023 kotrappa 1520002018WL002243 kotrappa 00652 PKGB0010901 1475 1475 Processed 24/05/2023 1817919676 KOTRAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
660 KOPPAL KN-20-002-018-002/932
(KUNIKERI) 		1520002018NRG24020520230142933 02/05/2023 timmavva 1520002018WL002234 timmavva 00652 PKGB0010901 1475 1475 Processed 24/05/2023 1817919718 Mrs. THIMMAVVA WO NAGAPPA BHOVI BANK OF MAHARASHTRA(607387)
661 KOPPAL KN-20-002-018-002/973
(KUNIKERI) 		1520002018NRG24020520230142966 02/05/2023 Premavva 1520002018WL002234 Premavva 00652 PKGB0010901 1475 1475 Processed 24/05/2023 1817919724 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
662 KOPPAL KN-20-002-018-003/1019
(KUNIKERI) 		1520002018NRG24020520230142178 02/05/2023 Renavva 1520002018WL002230 Renavva 00652 PKGB0010901 1770 1770 Processed 24/05/2023 1817919723 RENUVVA BHIMAPPA CANARA BANK(508532)
663 KOPPAL KN-20-002-018-003/473
(KUNIKERI) 		1520002018NRG24020520230142364 02/05/2023 Yallavva 1520002018WL002230 Yallavva 00652 PKGB0010901 885 885 Processed 24/05/2023 1817919716 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
664 KOPPAL KN-20-002-018-003/694
(KUNIKERI) 		1520002018NRG24020520230142429 02/05/2023 Devavva 1520002018WL002230 Devavva 00652 PKGB0010901 1770 1770 Processed 24/05/2023 1817919722 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
665 KOPPAL KN-20-002-018-003/702
(KUNIKERI) 		1520002018NRG24020520230142447 02/05/2023 Manjavva 1520002018WL002230 Manjavva 00652 PKGB0010901 2065 2065 Processed 24/05/2023 1817919717 MANJAVVA W OHANUMAPPA HAREJANA CANARA BANK(508532)
666 KOPPAL KN-20-002-018-003/713
(KUNIKERI) 		1520002018NRG24020520230142458 02/05/2023 gouramma 1520002018WL002230 gouramma 00652 PKGB0010901 1770 1770 Processed 24/05/2023 1817919720 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
667 KOPPAL KN-20-002-018-003/815
(KUNIKERI) 		1520002018NRG24020520230142488 02/05/2023 prameela 1520002018WL002230 prameela 00652 PKGB0010901 2065 2065 Processed 24/05/2023 1817919721 PREMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
668 KOPPAL KN-20-002-018-003/865
(KUNIKERI) 		1520002018NRG24020520230142534 02/05/2023 ratnavva 1520002018WL002230 ratnavva 00652 PKGB0010901 1475 1475 Processed 24/05/2023 1817919688 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
669 KOPPAL KN-20-002-018-003/906
(KUNIKERI) 		1520002018NRG24020520230142556 02/05/2023 Ruksenabegum 1520002018WL002230 Ruksenabegum 00652 PKGB0010901 1475 1475 Processed 25/05/2023 1817919680 Ruksenabegum INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28615 28615
670 KOPPAL KN-20-002-018-003/941
(KUNIKERI) 		1520002018NRG24020520230142597 02/05/2023 jyothi 1520002018WL002230 jyothi 00666 IDFB0080351 2065 2065 Processed 25/05/2023 1817919674 JYOTHI GOVINDAPPA KURI IDFC BANK LIMITED(608117)
SubTotal 2065 2065
671 KOPPAL KN-20-002-018-002/114
(KUNIKERI) 		1520002018NRG24020520230143956 02/05/2023 basappa 1520002018WL002243 basappa 00691 IPOS0000001 1475 1475 Processed 25/05/2023 1817919563 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
672 KOPPAL KN-20-002-018-002/1225
(KUNIKERI) 		1520002018NRG24020520230142728 02/05/2023 Lalitamma 1520002018WL002234 Lalitamma 00691 IPOS0000001 1475 1475 Processed 25/05/2023 1817919517 LALITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
673 KOPPAL KN-20-002-018-002/1231
(KUNIKERI) 		1520002018NRG24020520230142731 02/05/2023 Doddayamanurappa 1520002018WL002234 Doddayamanurappa 00691 IPOS0000001 1475 1475 Processed 25/05/2023 1817919519 Doddayamanurappa INDIA POST PAYMENTS BANK LIMITED(508528)
674 KOPPAL KN-20-002-018-002/1231
(KUNIKERI) 		1520002018NRG24020520230142734 02/05/2023 Manjula 1520002018WL002234 Manjula 00691 IPOS0000001 1475 1475 Processed 25/05/2023 1817919564 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
675 KOPPAL KN-20-002-018-002/1237
(KUNIKERI) 		1520002018NRG24020520230143981 02/05/2023 Shivamurthi 1520002018WL002243 Shivamurthi 00691 IPOS0000001 885 885 Processed 25/05/2023 1817919520 Shivamurthi INDIA POST PAYMENTS BANK LIMITED(508528)
676 KOPPAL KN-20-002-018-003/1158
(KUNIKERI) 		1520002018NRG24020520230142248 02/05/2023 Erappa 1520002018WL002230 Erappa 00691 IPOS0000001 2065 2065 Processed 25/05/2023 1817919559 Erappa INDIA POST PAYMENTS BANK LIMITED(508528)
677 KOPPAL KN-20-002-018-003/1179
(KUNIKERI) 		1520002018NRG24020520230142257 02/05/2023 Devamma 1520002018WL002230 Devamma 00691 IPOS0000001 885 885 Processed 25/05/2023 1817919523 DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
678 KOPPAL KN-20-002-018-003/1220
(KUNIKERI) 		1520002018NRG24020520230142262 02/05/2023 Gavisiddappa 1520002018WL002230 Gavisiddappa 00691 IPOS0000001 295 295 Processed 25/05/2023 1817919562 Gavisiddappa INDIA POST PAYMENTS BANK LIMITED(508528)
679 KOPPAL KN-20-002-018-003/1253
(KUNIKERI) 		1520002018NRG24020520230142287 02/05/2023 Nagaraj 1520002018WL002230 Nagaraj 00691 IPOS0000001 1180 1180 Processed 25/05/2023 1817919521 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
680 KOPPAL KN-20-002-018-003/1255
(KUNIKERI) 		1520002018NRG24020520230142289 02/05/2023 Govindappa 1520002018WL002230 Govindappa 00691 IPOS0000001 1475 1475 Processed 25/05/2023 1817919558 Govindappa INDIA POST PAYMENTS BANK LIMITED(508528)
681 KOPPAL KN-20-002-018-003/126
(KUNIKERI) 		1520002018NRG24020520230142296 02/05/2023 Ambavva 1520002018WL002230 Ambavva 00691 IPOS0000001 1475 1475 Processed 25/05/2023 1817919524 AMBAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
682 KOPPAL KN-20-002-018-003/455
(KUNIKERI) 		1520002018NRG24020520230142335 02/05/2023 Channappa 1520002018WL002230 Channappa 00691 IPOS0000001 1475 1475 Processed 25/05/2023 1817919526 CHANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
683 KOPPAL KN-20-002-018-003/455
(KUNIKERI) 		1520002018NRG24020520230142336 02/05/2023 Huligevva 1520002018WL002230 Huligevva 00691 IPOS0000001 1475 1475 Processed 25/05/2023 1817919525 Huligevva INDIA POST PAYMENTS BANK LIMITED(508528)
684 KOPPAL KN-20-002-018-003/459
(KUNIKERI) 		1520002018NRG24020520230142342 02/05/2023 Akkavva 1520002018WL002230 Akkavva 00691 IPOS0000001 2065 2065 Processed 25/05/2023 1817919556 Akkavva INDIA POST PAYMENTS BANK LIMITED(508528)
685 KOPPAL KN-20-002-018-003/466
(KUNIKERI) 		1520002018NRG24020520230142353 02/05/2023 Devavva 1520002018WL002230 Devavva 00691 IPOS0000001 2065 2065 Processed 25/05/2023 1817919518 DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
686 KOPPAL KN-20-002-018-003/468
(KUNIKERI) 		1520002018NRG24020520230142355 02/05/2023 Bhimappa 1520002018WL002230 Bhimappa 00691 IPOS0000001 1180 1180 Processed 25/05/2023 1817919555 Bhimappa INDIA POST PAYMENTS BANK LIMITED(508528)
687 KOPPAL KN-20-002-018-003/468
(KUNIKERI) 		1520002018NRG24020520230142356 02/05/2023 Huligevva 1520002018WL002230 Huligevva 00691 IPOS0000001 2065 2065 Rejected 24/05/2023 1817919560 Account closed
688 KOPPAL KN-20-002-018-003/469
(KUNIKERI) 		1520002018NRG24020520230142359 02/05/2023 Siddappa 1520002018WL002230 Siddappa 00691 IPOS0000001 2065 2065 Processed 25/05/2023 1817919561 SIDDAPPA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
689 KOPPAL KN-20-002-018-003/572
(KUNIKERI) 		1520002018NRG24020520230142392 02/05/2023 Hanumavva 1520002018WL002230 Hanumavva 00691 IPOS0000001 590 590 Processed 25/05/2023 1817919557 HANUMAVVA BAHADDURBANDI INDIA POST PAYMENTS BANK LIMITED(508528)
690 KOPPAL KN-20-002-018-003/863
(KUNIKERI) 		1520002018NRG24020520230142530 02/05/2023 Hanumavva 1520002018WL002230 Hanumavva 00691 IPOS0000001 590 590 Processed 24/05/2023 1817919522 HANUMAMMA CANARA BANK(508532)
691 KOPPAL KN-20-002-018-003/922
(KUNIKERI) 		1520002018NRG24020520230142569 02/05/2023 Kanakappa 1520002018WL002230 Kanakappa 00691 IPOS0000001 2065 2065 Processed 25/05/2023 1817919516 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
692 KOPPAL KN-20-002-018-003/994
(KUNIKERI) 		1520002018NRG24020520230142641 02/05/2023 Jyothi 1520002018WL002230 Jyothi 00691 IPOS0000001 885 885 Processed 25/05/2023 1817919554 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30680 30680
Total 961700 961700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002018_020523APB_FTO_54569 AXIS BANK UTIB0000882 KOPPAL 1770
2 KOPPAL KN1520002018_020523APB_FTO_54569 Bank of Baroda BARB0KOPPAL koppal 6195
3 KOPPAL KN1520002018_020523APB_FTO_54569 Bank of India BKID0008422 KAMALAPUR 1770
4 KOPPAL KN1520002018_020523APB_FTO_54569 Bank of India BKID0008475 KOPPAL 2065
5 KOPPAL KN1520002018_020523APB_FTO_54569 Canara Bank CNRB0000546 KOPPAL 76110
6 KOPPAL KN1520002018_020523APB_FTO_54569 Canara Bank CNRB0004025 Canara Bank Kunikeri 885
7 KOPPAL KN1520002018_020523APB_FTO_54569 Canara Bank CNRB0004025 KUNIKERA 679975
8 KOPPAL KN1520002018_020523APB_FTO_54569 Canara Bank CNRB0011801 Koppal 4425
9 KOPPAL KN1520002018_020523APB_FTO_54569 Central Bank Of India CBIN0283567 KOPPAL 2655
10 KOPPAL KN1520002018_020523APB_FTO_54569 FEDERAL BANK FDRL0002117 Koppal 6490
11 KOPPAL KN1520002018_020523APB_FTO_54569 HDFC Bank HDFC0001761 HOSPET 1475
12 KOPPAL KN1520002018_020523APB_FTO_54569 HDFC Bank HDFC0001970 KOPPAL 6195
13 KOPPAL KN1520002018_020523APB_FTO_54569 IDBI Bank IBKL0001196 Koppal 7670
14 KOPPAL KN1520002018_020523APB_FTO_54569 Indian Bank IDIB000K332 Koppal 7670
15 KOPPAL KN1520002018_020523APB_FTO_54569 Indian Overseas Bank IOBA0003413 KOPPAL 4425
16 KOPPAL KN1520002018_020523APB_FTO_54569 KARNATAKA BANK KARB0000448 KOPPAL 3540
17 KOPPAL KN1520002018_020523APB_FTO_54569 State Bank of India SBIN0004277 KOPPAL 20355
18 KOPPAL KN1520002018_020523APB_FTO_54569 State Bank of India SBIN0013146 GINIGERA 2360
19 KOPPAL KN1520002018_020523APB_FTO_54569 State Bank of India SBIN0015059 KOPPA 590
20 KOPPAL KN1520002018_020523APB_FTO_54569 State Bank of India SBIN0020206 KOPPAL 7965
21 KOPPAL KN1520002018_020523APB_FTO_54569 State Bank of India SBIN0040146 KOPPA 2065
22 KOPPAL KN1520002018_020523APB_FTO_54569 State Bank of India SBIN0040161 MUNIRABAD 1180
23 KOPPAL KN1520002018_020523APB_FTO_54569 State Bank of India SBIN0040674 KOPPAL 22715
24 KOPPAL KN1520002018_020523APB_FTO_54569 Union Bank of India UBIN0559954 KOPPAL 17995
25 KOPPAL KN1520002018_020523APB_FTO_54569 Union Bank of India UBIN0819514 Koppal 5015
26 KOPPAL KN1520002018_020523APB_FTO_54569 Union Bank of India UBIN0909025 KOPPAL 885
27 KOPPAL KN1520002018_020523APB_FTO_54569 Pragathi Gramin Bank CNRB000PGB1 Godabanahal 2065
28 KOPPAL KN1520002018_020523APB_FTO_54569 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 3835
29 KOPPAL KN1520002018_020523APB_FTO_54569 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 28615
30 KOPPAL KN1520002018_020523APB_FTO_54569 IDFC Bank IDFB0080351 Koppal 2065
31 KOPPAL KN1520002018_020523APB_FTO_54569 India Post Payments Bank IPOS0000001 KOPPAL 29795
32 KOPPAL KN1520002018_020523APB_FTO_54569 India Post Payments Bank IPOS0000001 MADIKERI 885

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