Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:07:07 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002029_110523APB_FTO_73387
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-029-001/2026
(BANDIHARLAPUR) 		1520002029NRG24090520230241383 11/05/2023 NAGARAJA 1520002029WL002927 NAGARAJA 00032 UTIB0000706 3476 3476 Processed 24/05/2023 1817784342 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
2 KOPPAL KN-20-002-029-004/6035
(BANDIHARLAPUR) 		1520002029NRG24090520230240234 11/05/2023 GANGAMMA 1520002029WL002919 GANGAMMA 00032 UTIB0000882 3476 3476 Processed 24/05/2023 1817784298 GANGAMMA CANARA BANK(508532)
SubTotal 3476 3476
3 KOPPAL KN-20-002-029-004/1707
(BANDIHARLAPUR) 		1520002029NRG24090520230240475 11/05/2023 PRADEEP 1520002029WL002921 PRADEEP 00078 CNRB0004125 2781 2781 Processed 24/05/2023 1817784152 PRADEEP KURDAGADDI CANARA BANK(508532)
SubTotal 2781 2781
4 KOPPAL KN-20-002-029-004/138-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240099 11/05/2023 SHANKARAPPA 1520002029WL002919 SHANKARAPPA 00078 CNRB0011808 1738 1738 Processed 24/05/2023 1817784306 SHANKARAPPA T CANARA BANK(508532)
5 KOPPAL KN-20-002-029-004/1438
(BANDIHARLAPUR) 		1520002029NRG24090520230240444 11/05/2023 BASAVARAJA 1520002029WL002921 BASAVARAJA 00078 CNRB0011808 2781 2781 Processed 24/05/2023 1817784319 BASAVARAJ K CANARA BANK(508532)
6 KOPPAL KN-20-002-029-004/1473
(BANDIHARLAPUR) 		1520002029NRG24090520230240116 11/05/2023 LAKSHMI 1520002029WL002919 LAKSHMI 00078 CNRB0011808 3128 3128 Processed 24/05/2023 1817784312 LAXMI N S CANARA BANK(508532)
7 KOPPAL KN-20-002-029-004/1904
(BANDIHARLAPUR) 		1520002029NRG24090520230240161 11/05/2023 TIMMAPPA 1520002029WL002919 TIMMAPPA 00078 CNRB0011808 3128 3128 Processed 24/05/2023 1817784268 THIMMAPPA GENERAL POST OFFICE(607245)
8 KOPPAL KN-20-002-029-004/2106
(BANDIHARLAPUR) 		1520002029NRG24090520230240964 11/05/2023 LAKSHMI 1520002029WL002924 LAKSHMI 00078 CNRB0011808 3128 3128 Processed 24/05/2023 1817784277 LAKSHMI ELIGER V ELIGER CANARA BANK(508532)
SubTotal 13903 13903
9 KOPPAL KN-20-002-029-001/112
(BANDIHARLAPUR) 		1520002029NRG24090520230241360 11/05/2023 LOKESH 1520002029WL002927 LOKESH 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783800 LOKESH CANARA BANK(508532)
10 KOPPAL KN-20-002-029-001/112
(BANDIHARLAPUR) 		1520002029NRG24090520230241361 11/05/2023 PADMA 1520002029WL002927 PADMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783801 PADMA LOKESH KRISHNAPPA UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-029-001/116
(BANDIHARLAPUR) 		1520002029NRG24090520230241362 11/05/2023 APPAYYA 1520002029WL002927 APPAYYA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783781 APPAYYA CANARA BANK(508532)
12 KOPPAL KN-20-002-029-001/116
(BANDIHARLAPUR) 		1520002029NRG24090520230241363 11/05/2023 PARVATI 1520002029WL002927 PARVATI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783641 PARVATHI CANARA BANK(508532)
13 KOPPAL KN-20-002-029-001/129
(BANDIHARLAPUR) 		1520002029NRG24090520230241365 11/05/2023 ANANTAMMA 1520002029WL002927 ANANTAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783726 ANANTAMMA HULAGAPPA UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-029-001/129
(BANDIHARLAPUR) 		1520002029NRG24090520230241364 11/05/2023 BHIMAVVA 1520002029WL002927 BHIMAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783643 BHEEMAVVA ICICI BANK LTD(508534)
15 KOPPAL KN-20-002-029-001/142
(BANDIHARLAPUR) 		1520002029NRG24090520230241367 11/05/2023 BIMAPPA 1520002029WL002927 BIMAPPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784300 BHEEMANNA CANARA BANK(508532)
16 KOPPAL KN-20-002-029-001/142
(BANDIHARLAPUR) 		1520002029NRG24090520230241366 11/05/2023 RAMAVA 1520002029WL002927 RAMAVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784333 RAMAVVA BHIMAPPA GONDALEGERA UNION BANK OF INDIA(508500)
17 KOPPAL KN-20-002-029-001/155
(BANDIHARLAPUR) 		1520002029NRG24090520230241368 11/05/2023 HULAGAPPA 1520002029WL002927 HULAGAPPA 00078 CNRB0011820 3476 3476 Rejected 24/05/2023 1817783639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KOPPAL KN-20-002-029-001/155
(BANDIHARLAPUR) 		1520002029NRG24090520230241369 11/05/2023 LAKSHMAVVA 1520002029WL002927 LAKSHMAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783640 LAKSHMAVVA HULIYAPPA GONDALI PARIRAPPA UNION BANK OF INDIA(508500)
19 KOPPAL KN-20-002-029-001/1668-A
(BANDIHARLAPUR) 		1520002029NRG24090520230241371 11/05/2023 KAMAKSHI 1520002029WL002927 KAMAKSHI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784053 KAMAKSHI CANARA BANK(508532)
20 KOPPAL KN-20-002-029-001/1675-A
(BANDIHARLAPUR) 		1520002029NRG24090520230241372 11/05/2023 RESHMABANU 1520002029WL002927 RESHMABANU 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783714 RESHMA BANU CANARA BANK(508532)
21 KOPPAL KN-20-002-029-001/1675-A
(BANDIHARLAPUR) 		1520002029NRG24090520230241373 11/05/2023 SHABBIR 1520002029WL002927 SHABBIR 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784095 SHABBEER PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-029-001/1678
(BANDIHARLAPUR) 		1520002029NRG24090520230241374 11/05/2023 KENCHAMMA 1520002029WL002927 KENCHAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783749 KENCHAMMA CANARA BANK(508532)
23 KOPPAL KN-20-002-029-001/2008
(BANDIHARLAPUR) 		1520002029NRG24090520230241380 11/05/2023 ANJINI 1520002029WL002927 ANJINI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783933 ANJINI CANARA BANK(508532)
24 KOPPAL KN-20-002-029-001/2008
(BANDIHARLAPUR) 		1520002029NRG24090520230241381 11/05/2023 LAKSHMIDEVI 1520002029WL002927 LAKSHMIDEVI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784305 LAXMIDEVI CANARA BANK(508532)
25 KOPPAL KN-20-002-029-001/2009
(BANDIHARLAPUR) 		1520002029NRG24090520230241382 11/05/2023 ANNAPORNA 1520002029WL002927 ANNAPORNA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783690 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-029-001/2032
(BANDIHARLAPUR) 		1520002029NRG24090520230241732 11/05/2023 JANAKI 1520002029WL002929 JANAKI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784401 JANAKI S K ESHWAR PALANDASWAMI UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-029-001/2035
(BANDIHARLAPUR) 		1520002029NRG24090520230241733 11/05/2023 MANJUNATHA 1520002029WL002929 MANJUNATHA 00078 CNRB0011820 2433 2433 Processed 24/05/2023 1817784262 MANJUNATHA CANARA BANK(508532)
28 KOPPAL KN-20-002-029-001/2035
(BANDIHARLAPUR) 		1520002029NRG24090520230241734 11/05/2023 NINGAMMA 1520002029WL002929 NINGAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783831 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-029-001/2045
(BANDIHARLAPUR) 		1520002029NRG24090520230241384 11/05/2023 ANUSUYA 1520002029WL002927 ANUSUYA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783996 ANUSUYA ICICI BANK LTD(508534)
30 KOPPAL KN-20-002-029-001/2142
(BANDIHARLAPUR) 		1520002029NRG24090520230241736 11/05/2023 SALEEM 1520002029WL002929 SALEEM 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784263 SALEEM GENERAL POST OFFICE(607245)
31 KOPPAL KN-20-002-029-001/219-A
(BANDIHARLAPUR) 		1520002029NRG24090520230241741 11/05/2023 HULIGEMMA 1520002029WL002929 HULIGEMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783778 HULIGAMMA CANARA BANK(508532)
32 KOPPAL KN-20-002-029-001/2191
(BANDIHARLAPUR) 		1520002029NRG24090520230241742 11/05/2023 KHAJAMUNNI 1520002029WL002929 KHAJAMUNNI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783973 KHAJA MUNI CANARA BANK(508532)
33 KOPPAL KN-20-002-029-001/223
(BANDIHARLAPUR) 		1520002029NRG24090520230241744 11/05/2023 KASHINATH 1520002029WL002929 KASHINATH 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783696 KASHINATH CANARA BANK(508532)
34 KOPPAL KN-20-002-029-001/223
(BANDIHARLAPUR) 		1520002029NRG24090520230241743 11/05/2023 MAHADEVI 1520002029WL002929 MAHADEVI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783697 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-029-001/3042
(BANDIHARLAPUR) 		1520002029NRG24090520230241746 11/05/2023 RATNA 1520002029WL002929 RATNA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817784040 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-029-001/325
(BANDIHARLAPUR) 		1520002029NRG24090520230241748 11/05/2023 NARASIMHALU 1520002029WL002929 NARASIMHALU 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783753 NARSIMHALU CANARA BANK(508532)
37 KOPPAL KN-20-002-029-001/325
(BANDIHARLAPUR) 		1520002029NRG24090520230241749 11/05/2023 VEERESHA 1520002029WL002929 VEERESHA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784299 VIRESHA CANARA BANK(508532)
38 KOPPAL KN-20-002-029-001/338
(BANDIHARLAPUR) 		1520002029NRG24090520230241752 11/05/2023 CHANNAMMA 1520002029WL002929 CHANNAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783687 CHANNAMMA ICICI BANK LTD(508534)
39 KOPPAL KN-20-002-029-001/341-A
(BANDIHARLAPUR) 		1520002029NRG24090520230241754 11/05/2023 MOULAHUSEN 1520002029WL002929 MOULAHUSEN 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783951 MOULA HUSEN CANARA BANK(508532)
40 KOPPAL KN-20-002-029-001/341-A
(BANDIHARLAPUR) 		1520002029NRG24090520230241755 11/05/2023 SALIM 1520002029WL002929 SALIM 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783972 SALEEM CANARA BANK(508532)
41 KOPPAL KN-20-002-029-001/347
(BANDIHARLAPUR) 		1520002029NRG24090520230241756 11/05/2023 CHANDAPASHA 1520002029WL002929 CHANDAPASHA 00078 CNRB0011820 695 695 Processed 24/05/2023 1817783811 CHANDAPASHA ICICI BANK LTD(508534)
42 KOPPAL KN-20-002-029-001/347
(BANDIHARLAPUR) 		1520002029NRG24090520230241757 11/05/2023 IMAMBI 1520002029WL002929 IMAMBI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783727 IMAMI BEGUM CHANDPASHA UNION BANK OF INDIA(508500)
43 KOPPAL KN-20-002-029-001/4000
(BANDIHARLAPUR) 		1520002029NRG24090520230240421 11/05/2023 JYOTI 1520002029WL002921 JYOTI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784047 JYOTHI UNION BANK OF INDIA(508500)
44 KOPPAL KN-20-002-029-001/4030
(BANDIHARLAPUR) 		1520002029NRG24090520230241767 11/05/2023 HULIGEMMA DEVARAMANI 1520002029WL002929 HULIGEMMA DEVARAMANI 00078 CNRB0011820 1738 1738 Processed 24/05/2023 1817783974 HULIGEMMA DEVARAMANI ICICI BANK LTD(508534)
45 KOPPAL KN-20-002-029-001/456
(BANDIHARLAPUR) 		1520002029NRG24090520230241768 11/05/2023 DEVAMMA 1520002029WL002929 DEVAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783662 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-029-001/456
(BANDIHARLAPUR) 		1520002029NRG24090520230241769 11/05/2023 KARIYAPPA 1520002029WL002929 KARIYAPPA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784315 KARIYAPPA N CANARA BANK(508532)
47 KOPPAL KN-20-002-029-001/5006
(BANDIHARLAPUR) 		1520002029NRG24090520230241772 11/05/2023 HUSSENBASHA 1520002029WL002929 HUSSENBASHA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784303 HUSSEN BASHA CANARA BANK(508532)
48 KOPPAL KN-20-002-029-001/5006
(BANDIHARLAPUR) 		1520002029NRG24090520230241770 11/05/2023 IMAMBI 1520002029WL002929 IMAMBI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784338 IMAMBEE CANARA BANK(508532)
49 KOPPAL KN-20-002-029-001/5006
(BANDIHARLAPUR) 		1520002029NRG24090520230241771 11/05/2023 PARAVIN 1520002029WL002929 PARAVIN 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817784359 PARVEEN CANARA BANK(508532)
50 KOPPAL KN-20-002-029-001/5007
(BANDIHARLAPUR) 		1520002029NRG24090520230241773 11/05/2023 RAMIJABEGUM 1520002029WL002929 RAMIJABEGUM 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817784302 RAMEEJA BEGAM BEGAM CANARA BANK(508532)
51 KOPPAL KN-20-002-029-001/6028
(BANDIHARLAPUR) 		1520002029NRG24090520230241786 11/05/2023 MAHESHA 1520002029WL002929 MAHESHA 00078 CNRB0011820 2433 2433 Processed 24/05/2023 1817784405 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-029-001/6028
(BANDIHARLAPUR) 		1520002029NRG24090520230241785 11/05/2023 MOUNIKA 1520002029WL002929 MOUNIKA 00078 CNRB0011820 2433 2433 Processed 24/05/2023 1817783950 MOUNIKA UNION BANK OF INDIA(508500)
53 KOPPAL KN-20-002-029-001/6031
(BANDIHARLAPUR) 		1520002029NRG24090520230241787 11/05/2023 RAJABI 1520002029WL002929 RAJABI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783663 RAJABI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOPPAL KN-20-002-029-001/636
(BANDIHARLAPUR) 		1520002029NRG24090520230241796 11/05/2023 MAMATAJBEGUM 1520002029WL002929 MAMATAJBEGUM 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783686 MAMATAJA BEGAM ICICI BANK LTD(508534)
55 KOPPAL KN-20-002-029-001/642
(BANDIHARLAPUR) 		1520002029NRG24090520230241798 11/05/2023 HANUMANTA 1520002029WL002929 HANUMANTA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783630 HANUMANTHA ICICI BANK LTD(508534)
56 KOPPAL KN-20-002-029-001/659
(BANDIHARLAPUR) 		1520002029NRG24090520230241803 11/05/2023 AMBRESHA 1520002029WL002929 AMBRESHA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784093 AMARESHA IDBI BANK(607095)
57 KOPPAL KN-20-002-029-001/659
(BANDIHARLAPUR) 		1520002029NRG24090520230241804 11/05/2023 LAKSMAVVA 1520002029WL002929 LAKSMAVVA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783751 LAKSHMAVVA BASAVARAJ UNION BANK OF INDIA(508500)
58 KOPPAL KN-20-002-029-001/659
(BANDIHARLAPUR) 		1520002029NRG24090520230241805 11/05/2023 SHRIDEVI 1520002029WL002929 SHRIDEVI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783748 SHRIDEVI UNION BANK OF INDIA(508500)
59 KOPPAL KN-20-002-029-001/661
(BANDIHARLAPUR) 		1520002029NRG24090520230241806 11/05/2023 HASSINABEGAM 1520002029WL002929 HASSINABEGAM 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784336 Hasina .. FINO PAYMENTS BANK LTD(608001)
60 KOPPAL KN-20-002-029-001/661
(BANDIHARLAPUR) 		1520002029NRG24090520230241807 11/05/2023 KASIMBI 1520002029WL002929 KASIMBI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783729 KHASIMBI CANARA BANK(508532)
61 KOPPAL KN-20-002-029-001/662
(BANDIHARLAPUR) 		1520002029NRG24090520230241808 11/05/2023 PIRAMA 1520002029WL002929 PIRAMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783695 PEERAMA UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-029-001/666
(BANDIHARLAPUR) 		1520002029NRG24090520230241809 11/05/2023 KRISHNAMMA 1520002029WL002929 KRISHNAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784337 KRISHNAMMA CANARA BANK(508532)
63 KOPPAL KN-20-002-029-001/693
(BANDIHARLAPUR) 		1520002029NRG24090520230241816 11/05/2023 CHINTAMANI 1520002029WL002929 CHINTAMANI 00078 CNRB0011820 3476 3476 Rejected 24/05/2023 1817784304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KOPPAL KN-20-002-029-001/693
(BANDIHARLAPUR) 		1520002029NRG24090520230241817 11/05/2023 HULIGEMMA 1520002029WL002929 HULIGEMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783816 HULIGEMMA ICICI BANK LTD(508534)
65 KOPPAL KN-20-002-029-001/693
(BANDIHARLAPUR) 		1520002029NRG24090520230241815 11/05/2023 MANIKYAMMA 1520002029WL002929 MANIKYAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783821 MANIKKEMMA SANNA HANUMAYYA UNION BANK OF INDIA(508500)
66 KOPPAL KN-20-002-029-001/7028
(BANDIHARLAPUR) 		1520002029NRG24090520230241818 11/05/2023 BHIMAPPA 1520002029WL002929 BHIMAPPA 00078 CNRB0011820 2433 2433 Processed 24/05/2023 1817784097 BHIMAPPA CANARA BANK(508532)
67 KOPPAL KN-20-002-029-001/721
(BANDIHARLAPUR) 		1520002029NRG24090520230241821 11/05/2023 PARASHURAM 1520002029WL002929 PARASHURAM 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784334 PARASURAM CANARA BANK(508532)
68 KOPPAL KN-20-002-029-001/722
(BANDIHARLAPUR) 		1520002029NRG24090520230241824 11/05/2023 DYAMAVVA 1520002029WL002929 DYAMAVVA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783631 DYAMAVVA RAMAPPA G PHAKIRAPPA UNION BANK OF INDIA(508500)
69 KOPPAL KN-20-002-029-001/725
(BANDIHARLAPUR) 		1520002029NRG24090520230241825 11/05/2023 LALITA 1520002029WL002929 LALITA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783642 LALITHA ICICI BANK LTD(508534)
70 KOPPAL KN-20-002-029-001/738
(BANDIHARLAPUR) 		1520002029NRG24090520230241828 11/05/2023 DAROJBI 1520002029WL002929 DAROJBI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784266 DAROJI BE CANARA BANK(508532)
71 KOPPAL KN-20-002-029-001/739-A
(BANDIHARLAPUR) 		1520002029NRG24090520230241829 11/05/2023 NABIRASUL 1520002029WL002929 NABIRASUL 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784339 NABI RASUL ICICI BANK LTD(508534)
72 KOPPAL KN-20-002-029-001/739-A
(BANDIHARLAPUR) 		1520002029NRG24090520230241830 11/05/2023 PAIMUDABEGUM 1520002029WL002929 PAIMUDABEGUM 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784301 FAIMUDA BEGUM BEGUM CANARA BANK(508532)
73 KOPPAL KN-20-002-029-001/741
(BANDIHARLAPUR) 		1520002029NRG24090520230241831 11/05/2023 DEVAMMA 1520002029WL002929 DEVAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783860 DEVAMMA IDBI BANK(607095)
74 KOPPAL KN-20-002-029-001/757
(BANDIHARLAPUR) 		1520002029NRG24090520230241836 11/05/2023 HAMIDA BEGUM 1520002029WL002929 HAMIDA BEGUM 00078 CNRB0011820 1738 1738 Processed 24/05/2023 1817783644 HAMIDABEGUM KHAJASAB UNION BANK OF INDIA(508500)
75 KOPPAL KN-20-002-029-001/794
(BANDIHARLAPUR) 		1520002029NRG24090520230241843 11/05/2023 KHAJAVALI 1520002029WL002929 KHAJAVALI 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817784043 KHAJAVALI ICICI BANK LTD(508534)
76 KOPPAL KN-20-002-029-001/794
(BANDIHARLAPUR) 		1520002029NRG24090520230241842 11/05/2023 MARIYAMBI 1520002029WL002929 MARIYAMBI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783661 MARIYAM BI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOPPAL KN-20-002-029-001/8-A
(BANDIHARLAPUR) 		1520002029NRG24090520230241844 11/05/2023 RAJIYABEGUM 1520002029WL002929 RAJIYABEGUM 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817784335 RAJIYABEGAM MAHEBOOB DAAUALSAB UNION BANK OF INDIA(508500)
78 KOPPAL KN-20-002-029-001/806
(BANDIHARLAPUR) 		1520002029NRG24090520230241846 11/05/2023 KHAJAVALI 1520002029WL002929 KHAJAVALI 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817783898 KHAJAVALI CANARA BANK(508532)
79 KOPPAL KN-20-002-029-001/806
(BANDIHARLAPUR) 		1520002029NRG24090520230241847 11/05/2023 PARAVINA BEGUM 1520002029WL002929 PARAVINA BEGUM 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817783899 PARAVINBEGAM KHAJAVALI MASTANALI UNION BANK OF INDIA(508500)
80 KOPPAL KN-20-002-029-001/827
(BANDIHARLAPUR) 		1520002029NRG24090520230241849 11/05/2023 CHANDAPPA 1520002029WL002929 CHANDAPPA 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817783790 CHANDAPPA CANARA BANK(508532)
81 KOPPAL KN-20-002-029-001/827
(BANDIHARLAPUR) 		1520002029NRG24090520230241848 11/05/2023 HULIGEMMA 1520002029WL002929 HULIGEMMA 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817784310 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-029-001/839
(BANDIHARLAPUR) 		1520002029NRG24090520230241851 11/05/2023 KASTUREMMA 1520002029WL002929 KASTUREMMA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817783830 KASTUREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOPPAL KN-20-002-029-001/877
(BANDIHARLAPUR) 		1520002029NRG24090520230241852 11/05/2023 KAMALABEE 1520002029WL002929 KAMALABEE 00078 CNRB0011820 2433 2433 Processed 24/05/2023 1817783734 KAMALABI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-029-001/877
(BANDIHARLAPUR) 		1520002029NRG24090520230241853 11/05/2023 MOULA HUSSAIN 1520002029WL002929 MOULA HUSSAIN 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817783949 MR MOULA HUSSAIN STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-029-001/998
(BANDIHARLAPUR) 		1520002029NRG24090520230240426 11/05/2023 MALLAMMA 1520002029WL002921 MALLAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783978 MALLAMMA ICICI BANK LTD(508534)
86 KOPPAL KN-20-002-029-004/1001
(BANDIHARLAPUR) 		1520002029NRG24090520230240560 11/05/2023 MALLAVVA 1520002029WL002922 MALLAVVA 00078 CNRB0011820 1390 1390 Processed 24/05/2023 1817784233 MALLAVVA ICICI BANK LTD(508534)
87 KOPPAL KN-20-002-029-004/104
(BANDIHARLAPUR) 		1520002029NRG24090520230240733 11/05/2023 PAKIRAVVA 1520002029WL002923 PAKIRAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783870 PAKIRAMMA DYAMAVVA UNION BANK OF INDIA(508500)
88 KOPPAL KN-20-002-029-004/106-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240900 11/05/2023 KHASIMVALI 1520002029WL002924 KHASIMVALI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783834 KHASIM VALI CANARA BANK(508532)
89 KOPPAL KN-20-002-029-004/106-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240899 11/05/2023 NAJIYABEGUM 1520002029WL002924 NAJIYABEGUM 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783833 NAJIYA BEGUM CANARA BANK(508532)
90 KOPPAL KN-20-002-029-004/111
(BANDIHARLAPUR) 		1520002029NRG24090520230239814 11/05/2023 NAGALAKSHMI 1520002029WL002917 NAGALAKSHMI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783798 NAGALAKSHMI ICICI BANK LTD(508534)
91 KOPPAL KN-20-002-029-004/111
(BANDIHARLAPUR) 		1520002029NRG24090520230239815 11/05/2023 RENUKA 1520002029WL002917 RENUKA 00078 CNRB0011820 2433 2433 Processed 24/05/2023 1817783799 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-029-004/1121
(BANDIHARLAPUR) 		1520002029NRG24090520230240903 11/05/2023 DEVANNA 1520002029WL002924 DEVANNA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783651 DEVANNA ICICI BANK LTD(508534)
93 KOPPAL KN-20-002-029-004/1122
(BANDIHARLAPUR) 		1520002029NRG24090520230240904 11/05/2023 VIRESH 1520002029WL002924 VIRESH 00078 CNRB0011820 3476 3476 Rejected 24/05/2023 1817783922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KOPPAL KN-20-002-029-004/113-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240735 11/05/2023 JYOTI 1520002029WL002923 JYOTI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784170 D JYOTHI CANARA BANK(508532)
95 KOPPAL KN-20-002-029-004/1136
(BANDIHARLAPUR) 		1520002029NRG24090520230240561 11/05/2023 BASALINGAYYA 1520002029WL002922 BASALINGAYYA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784247 BASALINGAYYA CANARA BANK(508532)
96 KOPPAL KN-20-002-029-004/1136
(BANDIHARLAPUR) 		1520002029NRG24090520230240562 11/05/2023 JAYACHANDRA SWAMY 1520002029WL002922 JAYACHANDRA SWAMY 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784117 JAYACHANDRA SWAMY CANARA BANK(508532)
97 KOPPAL KN-20-002-029-004/1139
(BANDIHARLAPUR) 		1520002029NRG24090520230240079 11/05/2023 NAGAMMA 1520002029WL002919 NAGAMMA 00078 CNRB0011820 1738 1738 Processed 24/05/2023 1817783614 NAGAMMA NAGAPPA UNION BANK OF INDIA(508500)
98 KOPPAL KN-20-002-029-004/1139
(BANDIHARLAPUR) 		1520002029NRG24090520230240078 11/05/2023 NAGAPPA 1520002029WL002919 NAGAPPA 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817783613 NAGAPPA CANARA BANK(508532)
99 KOPPAL KN-20-002-029-004/1143
(BANDIHARLAPUR) 		1520002029NRG24090520230240736 11/05/2023 ERAMMA 1520002029WL002923 ERAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783919 ERAMMA KRISHNA UNION BANK OF INDIA(508500)
100 KOPPAL KN-20-002-029-004/1156
(BANDIHARLAPUR) 		1520002029NRG24090520230240428 11/05/2023 RESHMABANU 1520002029WL002921 RESHMABANU 00078 CNRB0011820 2433 2433 Processed 24/05/2023 1817783914 RESHMA BEGUM UNION BANK OF INDIA(508500)
101 KOPPAL KN-20-002-029-004/1161
(BANDIHARLAPUR) 		1520002029NRG24090520230240432 11/05/2023 BHAVANI 1520002029WL002921 BHAVANI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784069 BHAVANI CANARA BANK(508532)
102 KOPPAL KN-20-002-029-004/1161
(BANDIHARLAPUR) 		1520002029NRG24090520230240430 11/05/2023 HANUMAVVA 1520002029WL002921 HANUMAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783625 HANUMAVVA ICICI BANK LTD(508534)
103 KOPPAL KN-20-002-029-004/1161
(BANDIHARLAPUR) 		1520002029NRG24090520230240431 11/05/2023 RAVI 1520002029WL002921 RAVI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783626 RAVI HATTI ICICI BANK LTD(508534)
104 KOPPAL KN-20-002-029-004/117-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240567 11/05/2023 RAMANNA 1520002029WL002922 RAMANNA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784254 RAMANNA CANARA BANK(508532)
105 KOPPAL KN-20-002-029-004/1170
(BANDIHARLAPUR) 		1520002029NRG24090520230240737 11/05/2023 SALMA 1520002029WL002923 SALMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784195 SALMA ICICI BANK LTD(508534)
106 KOPPAL KN-20-002-029-004/1179
(BANDIHARLAPUR) 		1520002029NRG24090520230240906 11/05/2023 VARALAKSHMI 1520002029WL002924 VARALAKSHMI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783909 VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KOPPAL KN-20-002-029-004/1182
(BANDIHARLAPUR) 		1520002029NRG24090520230240570 11/05/2023 N MAHENDRA 1520002029WL002922 N MAHENDRA 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817783964 NMAHENDRA SO NACHIMUTHU PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-029-004/1182
(BANDIHARLAPUR) 		1520002029NRG24090520230240571 11/05/2023 SHREEDEVI 1520002029WL002922 SHREEDEVI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783963 SRIDEVI CANARA BANK(508532)
109 KOPPAL KN-20-002-029-004/1187
(BANDIHARLAPUR) 		1520002029NRG24090520230240907 11/05/2023 YAMANAVVA 1520002029WL002924 YAMANAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783852 YAMANAMMA RAMANNA UNION BANK OF INDIA(508500)
110 KOPPAL KN-20-002-029-004/1189
(BANDIHARLAPUR) 		1520002029NRG24090520230240738 11/05/2023 LALITHA 1520002029WL002923 LALITHA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783965 LALITH ICICI BANK LTD(508534)
111 KOPPAL KN-20-002-029-004/1190
(BANDIHARLAPUR) 		1520002029NRG24090520230240739 11/05/2023 ASHABEE 1520002029WL002923 ASHABEE 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783962 ASHABI SYEDABDUL NABI UNION BANK OF INDIA(508500)
112 KOPPAL KN-20-002-029-004/1202
(BANDIHARLAPUR) 		1520002029NRG24090520230240910 11/05/2023 KHASIM SAB 1520002029WL002924 KHASIM SAB 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784391 KASHIM SAB MAKANDAR ICICI BANK LTD(508534)
113 KOPPAL KN-20-002-029-004/1202
(BANDIHARLAPUR) 		1520002029NRG24090520230240911 11/05/2023 RAHIMAN BI 1520002029WL002924 RAHIMAN BI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783968 RAHIMANABI KHASIMASAB UNION BANK OF INDIA(508500)
114 KOPPAL KN-20-002-029-004/1203-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240575 11/05/2023 LAKSHMAVVA 1520002029WL002922 LAKSHMAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784027 LAXMAVVA CANARA BANK(508532)
115 KOPPAL KN-20-002-029-004/1205-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240081 11/05/2023 PAKIRAPPA 1520002029WL002919 PAKIRAPPA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784289 PAKKIRAPPA CANARA BANK(508532)
116 KOPPAL KN-20-002-029-004/1205-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240080 11/05/2023 YALLAMMA 1520002029WL002919 YALLAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783666 YALLAVVA ICICI BANK LTD(508534)
117 KOPPAL KN-20-002-029-004/1206
(BANDIHARLAPUR) 		1520002029NRG24090520230240576 11/05/2023 SUSHILAMMA 1520002029WL002922 SUSHILAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784370 SUSHILA ICICI BANK LTD(508534)
118 KOPPAL KN-20-002-029-004/1208-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240082 11/05/2023 LAKSHMAVVA 1520002029WL002919 LAKSHMAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784180 LAKSHMAVWA ICICI BANK LTD(508534)
119 KOPPAL KN-20-002-029-004/1212-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240740 11/05/2023 ANITA 1520002029WL002923 ANITA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784031 ANITHA CANARA BANK(508532)
120 KOPPAL KN-20-002-029-004/123
(BANDIHARLAPUR) 		1520002029NRG24090520230239818 11/05/2023 DYAMAPPA 1520002029WL002917 DYAMAPPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784046 DYAMAPPA CANARA BANK(508532)
121 KOPPAL KN-20-002-029-004/123
(BANDIHARLAPUR) 		1520002029NRG24090520230239816 11/05/2023 YAMANOORAPPA 1520002029WL002917 YAMANOORAPPA 00078 CNRB0011820 3476 3476 Rejected 24/05/2023 1817783867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 KOPPAL KN-20-002-029-004/1234
(BANDIHARLAPUR) 		1520002029NRG24090520230240438 11/05/2023 SUDHA 1520002029WL002921 SUDHA 00078 CNRB0011820 1043 1043 Processed 24/05/2023 1817784265 SUDHA ICICI BANK LTD(508534)
123 KOPPAL KN-20-002-029-004/1252
(BANDIHARLAPUR) 		1520002029NRG24090520230240919 11/05/2023 DEVAMMA 1520002029WL002924 DEVAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784278 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KOPPAL KN-20-002-029-004/1252
(BANDIHARLAPUR) 		1520002029NRG24090520230240917 11/05/2023 MANJUNATHA 1520002029WL002924 MANJUNATHA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784290 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
125 KOPPAL KN-20-002-029-004/1252
(BANDIHARLAPUR) 		1520002029NRG24090520230240918 11/05/2023 MARI HANUMANTAPPA 1520002029WL002924 MARI HANUMANTAPPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783693 MARI HANUMANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
126 KOPPAL KN-20-002-029-004/1252
(BANDIHARLAPUR) 		1520002029NRG24090520230240916 11/05/2023 RAVIKUMAR 1520002029WL002924 RAVIKUMAR 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784249 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 KOPPAL KN-20-002-029-004/1255
(BANDIHARLAPUR) 		1520002029NRG24090520230239828 11/05/2023 LAKSHMANA 1520002029WL002917 LAKSHMANA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817783815 LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
128 KOPPAL KN-20-002-029-004/1255
(BANDIHARLAPUR) 		1520002029NRG24090520230239827 11/05/2023 LAKSHMI 1520002029WL002917 LAKSHMI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783814 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 KOPPAL KN-20-002-029-004/1256
(BANDIHARLAPUR) 		1520002029NRG24090520230240922 11/05/2023 SHRIDEVI 1520002029WL002924 SHRIDEVI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783865 SHRIDEVI CANARA BANK(508532)
130 KOPPAL KN-20-002-029-004/1258
(BANDIHARLAPUR) 		1520002029NRG24090520230240924 11/05/2023 RAJAHUSENSAB 1520002029WL002924 RAJAHUSENSAB 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783652 JUBEDABEGUM RAJAHUSSAIN BAGANAL UNION BANK OF INDIA(508500)
131 KOPPAL KN-20-002-029-004/1264
(BANDIHARLAPUR) 		1520002029NRG24090520230240270 11/05/2023 ASHIRVADAMMA 1520002029WL002920 ASHIRVADAMMA 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817783618 ASHIRVADAMMA ICICI BANK LTD(508534)
132 KOPPAL KN-20-002-029-004/1264
(BANDIHARLAPUR) 		1520002029NRG24090520230240271 11/05/2023 BABU 1520002029WL002920 BABU 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817784295 BABU CANARA BANK(508532)
133 KOPPAL KN-20-002-029-004/1264
(BANDIHARLAPUR) 		1520002029NRG24090520230240273 11/05/2023 SHANTI 1520002029WL002920 SHANTI 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817783628 SHANTHI CANARA BANK(508532)
134 KOPPAL KN-20-002-029-004/1264
(BANDIHARLAPUR) 		1520002029NRG24090520230240272 11/05/2023 SHOBHA 1520002029WL002920 SHOBHA 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817783627 SHOBHA ICICI BANK LTD(508534)
135 KOPPAL KN-20-002-029-004/1265-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240578 11/05/2023 BEBI 1520002029WL002922 BEBI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784143 BEBI MURGESHA UNION BANK OF INDIA(508500)
136 KOPPAL KN-20-002-029-004/1267
(BANDIHARLAPUR) 		1520002029NRG24090520230240741 11/05/2023 ESHWARI 1520002029WL002923 ESHWARI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784331 ISHWARI SOMANATHA UNION BANK OF INDIA(508500)
137 KOPPAL KN-20-002-029-004/1269-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240742 11/05/2023 KARIYAVVA 1520002029WL002923 KARIYAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784016 KARIYAVVA CANARA BANK(508532)
138 KOPPAL KN-20-002-029-004/127
(BANDIHARLAPUR) 		1520002029NRG24090520230239829 11/05/2023 DURAGAPPA 1520002029WL002917 DURAGAPPA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783848 DURUGAPPA CANARA BANK(508532)
139 KOPPAL KN-20-002-029-004/127
(BANDIHARLAPUR) 		1520002029NRG24090520230239830 11/05/2023 LAKSHMAVVA 1520002029WL002917 LAKSHMAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784033 Laxmavva Dasnal PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-029-004/1271
(BANDIHARLAPUR) 		1520002029NRG24090520230240579 11/05/2023 BUDANASAB 1520002029WL002922 BUDANASAB 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783818 BUDNE SAB ICICI BANK LTD(508534)
141 KOPPAL KN-20-002-029-004/1271
(BANDIHARLAPUR) 		1520002029NRG24090520230240580 11/05/2023 HONNURABI 1520002029WL002922 HONNURABI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783856 HONNURABI BUDASAB UNION BANK OF INDIA(508500)
142 KOPPAL KN-20-002-029-004/1271
(BANDIHARLAPUR) 		1520002029NRG24090520230240581 11/05/2023 SUBANSAB 1520002029WL002922 SUBANSAB 00078 CNRB0011820 2433 2433 Processed 24/05/2023 1817784121 SUBHANSAB BANK OF BARODA(606985)
143 KOPPAL KN-20-002-029-004/1273
(BANDIHARLAPUR) 		1520002029NRG24090520230240582 11/05/2023 LAKSHMAVVA 1520002029WL002922 LAKSHMAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784375 LAXMAVVA CANARA BANK(508532)
144 KOPPAL KN-20-002-029-004/1273
(BANDIHARLAPUR) 		1520002029NRG24090520230240584 11/05/2023 MANU 1520002029WL002922 MANU 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783728 MANORANJINI SRINIVAS UNION BANK OF INDIA(508500)
145 KOPPAL KN-20-002-029-004/1273
(BANDIHARLAPUR) 		1520002029NRG24090520230240583 11/05/2023 SHRINIVAS 1520002029WL002922 SHRINIVAS 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783946 SRINIVASA ICICI BANK LTD(508534)
146 KOPPAL KN-20-002-029-004/1274
(BANDIHARLAPUR) 		1520002029NRG24090520230240744 11/05/2023 AMBHIKA 1520002029WL002923 AMBHIKA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783905 AMBIKA ICICI BANK LTD(508534)
147 KOPPAL KN-20-002-029-004/1275
(BANDIHARLAPUR) 		1520002029NRG24090520230240585 11/05/2023 M BHUVANESHWARI 1520002029WL002922 M BHUVANESHWARI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784403 BHUVANESHWARI M ICICI BANK LTD(508534)
148 KOPPAL KN-20-002-029-004/1278
(BANDIHARLAPUR) 		1520002029NRG24090520230240587 11/05/2023 PRAMILA 1520002029WL002922 PRAMILA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784387 PRAMILA ICICI BANK LTD(508534)
149 KOPPAL KN-20-002-029-004/1278
(BANDIHARLAPUR) 		1520002029NRG24090520230240588 11/05/2023 SURESH 1520002029WL002922 SURESH 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783768 SURESH ICICI BANK LTD(508534)
150 KOPPAL KN-20-002-029-004/1279
(BANDIHARLAPUR) 		1520002029NRG24090520230240590 11/05/2023 HULUGAPPA 1520002029WL002922 HULUGAPPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783723 HULUGAPPA CANARA BANK(508532)
151 KOPPAL KN-20-002-029-004/1279
(BANDIHARLAPUR) 		1520002029NRG24090520230240589 11/05/2023 RUKMAVVA 1520002029WL002922 RUKMAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784384 RUTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KOPPAL KN-20-002-029-004/1285
(BANDIHARLAPUR) 		1520002029NRG24090520230239832 11/05/2023 ABBULIGEPPA 1520002029WL002917 ABBULIGEPPA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783920 ABUHULIGEPPA CANARA BANK(508532)
153 KOPPAL KN-20-002-029-004/1285
(BANDIHARLAPUR) 		1520002029NRG24090520230239831 11/05/2023 ANJANAMMA 1520002029WL002917 ANJANAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783810 ANJINAMMA CANARA BANK(508532)
154 KOPPAL KN-20-002-029-004/1286
(BANDIHARLAPUR) 		1520002029NRG24090520230240925 11/05/2023 SHILPA 1520002029WL002924 SHILPA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783795 SHILPA GAVISIDDAPPA UNION BANK OF INDIA(508500)
155 KOPPAL KN-20-002-029-004/1287
(BANDIHARLAPUR) 		1520002029NRG24090520230240274 11/05/2023 DHANAMMA 1520002029WL002920 DHANAMMA 00078 CNRB0011820 1390 1390 Processed 24/05/2023 1817783958 DANAMMA ICICI BANK LTD(508534)
156 KOPPAL KN-20-002-029-004/1288
(BANDIHARLAPUR) 		1520002029NRG24090520230240745 11/05/2023 MANJULA 1520002029WL002923 MANJULA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784017 MANJULA CANARA BANK(508532)
157 KOPPAL KN-20-002-029-004/1290
(BANDIHARLAPUR) 		1520002029NRG24090520230240276 11/05/2023 HANUMANTAPPA 1520002029WL002920 HANUMANTAPPA 00078 CNRB0011820 1738 1738 Processed 24/05/2023 1817784272 HANUMANTHA CANARA BANK(508532)
158 KOPPAL KN-20-002-029-004/1290
(BANDIHARLAPUR) 		1520002029NRG24090520230240275 11/05/2023 NEELAMMA 1520002029WL002920 NEELAMMA 00078 CNRB0011820 1738 1738 Processed 24/05/2023 1817783617 NEELAMMA CANARA BANK(508532)
159 KOPPAL KN-20-002-029-004/1291
(BANDIHARLAPUR) 		1520002029NRG24090520230240277 11/05/2023 RUTAMMA 1520002029WL002920 RUTAMMA 00078 CNRB0011820 1738 1738 Processed 24/05/2023 1817783940 RUTHAMMA ICICI BANK LTD(508534)
160 KOPPAL KN-20-002-029-004/1292
(BANDIHARLAPUR) 		1520002029NRG24090520230240086 11/05/2023 PARVATHI 1520002029WL002919 PARVATHI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784363 PARVATI ICICI BANK LTD(508534)
161 KOPPAL KN-20-002-029-004/1300
(BANDIHARLAPUR) 		1520002029NRG24090520230240441 11/05/2023 NAGARAJA 1520002029WL002921 NAGARAJA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817783805 NAGARAJ ICICI BANK LTD(508534)
162 KOPPAL KN-20-002-029-004/1300
(BANDIHARLAPUR) 		1520002029NRG24090520230240440 11/05/2023 SUJATHA 1520002029WL002921 SUJATHA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817783804 SUJATHA CANARA BANK(508532)
163 KOPPAL KN-20-002-029-004/1302
(BANDIHARLAPUR) 		1520002029NRG24090520230240278 11/05/2023 SHANTAMMA 1520002029WL002920 SHANTAMMA 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817783623 KANTAMMA KUSHANNA UNION BANK OF INDIA(508500)
164 KOPPAL KN-20-002-029-004/1302
(BANDIHARLAPUR) 		1520002029NRG24090520230240087 11/05/2023 VINODA 1520002029WL002919 VINODA 00078 CNRB0011820 348 348 Processed 24/05/2023 1817783743 VINOD CANARA BANK(508532)
165 KOPPAL KN-20-002-029-004/1308
(BANDIHARLAPUR) 		1520002029NRG24090520230240088 11/05/2023 RENUKAMMA 1520002029WL002919 RENUKAMMA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817783636 RENUKAMMA ICICI BANK LTD(508534)
166 KOPPAL KN-20-002-029-004/1309
(BANDIHARLAPUR) 		1520002029NRG24090520230240593 11/05/2023 FARJANABEGUM 1520002029WL002922 FARJANABEGUM 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817784369 FARAJANBEGUM RAMAJAN SAB UNION BANK OF INDIA(508500)
167 KOPPAL KN-20-002-029-004/1311
(BANDIHARLAPUR) 		1520002029NRG24090520230240594 11/05/2023 KAVITHA 1520002029WL002922 KAVITHA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784024 KAVITHA VENKATESH UNION BANK OF INDIA(508500)
168 KOPPAL KN-20-002-029-004/1313
(BANDIHARLAPUR) 		1520002029NRG24090520230240746 11/05/2023 DHANALKSHMI 1520002029WL002923 DHANALKSHMI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783981 DHANA LAKSHMI CANARA BANK(508532)
169 KOPPAL KN-20-002-029-004/1316
(BANDIHARLAPUR) 		1520002029NRG24090520230240747 11/05/2023 RESHMABEGUM 1520002029WL002923 RESHMABEGUM 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817784347 RESHMA BANU CANARA BANK(508532)
170 KOPPAL KN-20-002-029-004/1317
(BANDIHARLAPUR) 		1520002029NRG24090520230240090 11/05/2023 ANNAPURNA 1520002029WL002919 ANNAPURNA 00078 CNRB0011820 1738 1738 Processed 24/05/2023 1817783840 ANNAPURNA ICICI BANK LTD(508534)
171 KOPPAL KN-20-002-029-004/1317
(BANDIHARLAPUR) 		1520002029NRG24090520230240089 11/05/2023 HANUMANTHAPPA 1520002029WL002919 HANUMANTHAPPA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784351 HANAMANTAPPA ICICI BANK LTD(508534)
172 KOPPAL KN-20-002-029-004/1317
(BANDIHARLAPUR) 		1520002029NRG24090520230240091 11/05/2023 LAKSHMAVA 1520002029WL002919 LAKSHMAVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783724 LAXMAVVA ICICI BANK LTD(508534)
173 KOPPAL KN-20-002-029-004/1334
(BANDIHARLAPUR) 		1520002029NRG24090520230240595 11/05/2023 PADMAVATHI 1520002029WL002922 PADMAVATHI 00078 CNRB0011820 2433 2433 Processed 24/05/2023 1817784354 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-029-004/1335
(BANDIHARLAPUR) 		1520002029NRG24090520230240749 11/05/2023 BENALEPPA 1520002029WL002923 BENALEPPA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784005 BENALAPPA HIREMANI ICICI BANK LTD(508534)
175 KOPPAL KN-20-002-029-004/1335
(BANDIHARLAPUR) 		1520002029NRG24090520230240748 11/05/2023 MANJAMMA 1520002029WL002923 MANJAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783691 MANJULA ICICI BANK LTD(508534)
176 KOPPAL KN-20-002-029-004/1338
(BANDIHARLAPUR) 		1520002029NRG24090520230240282 11/05/2023 SHAILAJA 1520002029WL002920 SHAILAJA 00078 CNRB0011820 1390 1390 Processed 24/05/2023 1817783986 SAILAJA ICICI BANK LTD(508534)
177 KOPPAL KN-20-002-029-004/1338
(BANDIHARLAPUR) 		1520002029NRG24090520230240281 11/05/2023 SURESHA 1520002029WL002920 SURESHA 00078 CNRB0011820 1043 1043 Processed 24/05/2023 1817783989 SURESH ICICI BANK LTD(508534)
178 KOPPAL KN-20-002-029-004/134
(BANDIHARLAPUR) 		1520002029NRG24090520230240596 11/05/2023 BUJJAMMA 1520002029WL002922 BUJJAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784356 BUJJAMMA NARASHIMALU NARASAPPA UNION BANK OF INDIA(508500)
179 KOPPAL KN-20-002-029-004/134
(BANDIHARLAPUR) 		1520002029NRG24090520230240597 11/05/2023 NARASIMHALU 1520002029WL002922 NARASIMHALU 00078 CNRB0011820 2433 2433 Processed 24/05/2023 1817783948 NARASIMHALU ICICI BANK LTD(508534)
180 KOPPAL KN-20-002-029-004/1343
(BANDIHARLAPUR) 		1520002029NRG24090520230240751 11/05/2023 NAGARAJA 1520002029WL002923 NAGARAJA 00078 CNRB0011820 3128 3128 Processed 25/05/2023 1817783698 Nagaraj . IDFC BANK LIMITED(608117)
181 KOPPAL KN-20-002-029-004/1343
(BANDIHARLAPUR) 		1520002029NRG24090520230240750 11/05/2023 SHASHIKALA 1520002029WL002923 SHASHIKALA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783884 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-029-004/1343
(BANDIHARLAPUR) 		1520002029NRG24090520230240752 11/05/2023 SUDEEP 1520002029WL002923 SUDEEP 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784118 SUDEEP CANARA BANK(508532)
183 KOPPAL KN-20-002-029-004/1346
(BANDIHARLAPUR) 		1520002029NRG24090520230240753 11/05/2023 RENUKAMMA 1520002029WL002923 RENUKAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783660 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
184 KOPPAL KN-20-002-029-004/1350
(BANDIHARLAPUR) 		1520002029NRG24090520230240284 11/05/2023 LAJARESH 1520002029WL002920 LAJARESH 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817783705 LAZARES CANARA BANK(508532)
185 KOPPAL KN-20-002-029-004/1350
(BANDIHARLAPUR) 		1520002029NRG24090520230240283 11/05/2023 MARTAMMA 1520002029WL002920 MARTAMMA 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817783619 MARITHMMA LAJARESU UNION BANK OF INDIA(508500)
186 KOPPAL KN-20-002-029-004/1357
(BANDIHARLAPUR) 		1520002029NRG24090520230240755 11/05/2023 HANUMANTA 1520002029WL002923 HANUMANTA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783910 HANUMANTHAPPA CANARA BANK(508532)
187 KOPPAL KN-20-002-029-004/1357
(BANDIHARLAPUR) 		1520002029NRG24090520230240754 11/05/2023 PARVATHAMMA 1520002029WL002923 PARVATHAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783806 PARVATHAMMA CANARA BANK(508532)
188 KOPPAL KN-20-002-029-004/1357
(BANDIHARLAPUR) 		1520002029NRG24090520230240756 11/05/2023 PRATIBHA 1520002029WL002923 PRATIBHA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784082 PRATIBHA ICICI BANK LTD(508534)
189 KOPPAL KN-20-002-029-004/1358
(BANDIHARLAPUR) 		1520002029NRG24090520230240285 11/05/2023 LAKSHMAVVA 1520002029WL002920 LAKSHMAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784011 LAKSHMAVVA CANARA BANK(508532)
190 KOPPAL KN-20-002-029-004/1359
(BANDIHARLAPUR) 		1520002029NRG24090520230240286 11/05/2023 NIRMALA 1520002029WL002920 NIRMALA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784286 NIRMALA CANARA BANK(508532)
191 KOPPAL KN-20-002-029-004/1359
(BANDIHARLAPUR) 		1520002029NRG24090520230240287 11/05/2023 SANNA HANUMANTA 1520002029WL002920 SANNA HANUMANTA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784232 SANNA HANUMANTHA CANARA BANK(508532)
192 KOPPAL KN-20-002-029-004/1360
(BANDIHARLAPUR) 		1520002029NRG24090520230240757 11/05/2023 MANJULA 1520002029WL002923 MANJULA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783637 MANJULA YANKOBHA ELIGER UNION BANK OF INDIA(508500)
193 KOPPAL KN-20-002-029-004/1361
(BANDIHARLAPUR) 		1520002029NRG24090520230240599 11/05/2023 LALITHA 1520002029WL002922 LALITHA 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817783927 LALITHA CANARA BANK(508532)
194 KOPPAL KN-20-002-029-004/1364
(BANDIHARLAPUR) 		1520002029NRG24090520230240759 11/05/2023 SIDDAMMA 1520002029WL002923 SIDDAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783638 SIDDAVVA ICICI BANK LTD(508534)
195 KOPPAL KN-20-002-029-004/1368
(BANDIHARLAPUR) 		1520002029NRG24090520230240097 11/05/2023 MADHU 1520002029WL002919 MADHU 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783776 MADHU CHANDRA CHANDRA CANARA BANK(508532)
196 KOPPAL KN-20-002-029-004/1389
(BANDIHARLAPUR) 		1520002029NRG24090520230240288 11/05/2023 KASTHURAMMA 1520002029WL002920 KASTHURAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783859 KASTURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-029-004/1390
(BANDIHARLAPUR) 		1520002029NRG24090520230240928 11/05/2023 VIJAYA LAXMI 1520002029WL002924 VIJAYA LAXMI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784324 VIJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-029-004/1398-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240442 11/05/2023 HANUMAVVA 1520002029WL002921 HANUMAVVA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783676 HANMAVVA CANARA BANK(508532)
199 KOPPAL KN-20-002-029-004/1404
(BANDIHARLAPUR) 		1520002029NRG24090520230240600 11/05/2023 MARIYAMMA 1520002029WL002922 MARIYAMMA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817783708 MARIGEMMA SURESH THIMAPPA UNION BANK OF INDIA(508500)
200 KOPPAL KN-20-002-029-004/1404
(BANDIHARLAPUR) 		1520002029NRG24090520230240601 11/05/2023 SURESH 1520002029WL002922 SURESH 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783740 SURESH CANARA BANK(508532)
201 KOPPAL KN-20-002-029-004/1412
(BANDIHARLAPUR) 		1520002029NRG24090520230240101 11/05/2023 ROSHAN ALI 1520002029WL002919 ROSHAN ALI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784395 ROSHAN ALI CANARA BANK(508532)
202 KOPPAL KN-20-002-029-004/1412
(BANDIHARLAPUR) 		1520002029NRG24090520230240100 11/05/2023 SHIRIN BANU 1520002029WL002919 SHIRIN BANU 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784349 SHIREEN BABU CANARA BANK(508532)
203 KOPPAL KN-20-002-029-004/1414
(BANDIHARLAPUR) 		1520002029NRG24090520230240602 11/05/2023 GANGAVVA 1520002029WL002922 GANGAVVA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817784365 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-029-004/1414
(BANDIHARLAPUR) 		1520002029NRG24090520230240603 11/05/2023 HANUMANTA 1520002029WL002922 HANUMANTA 00078 CNRB0011820 1043 1043 Processed 24/05/2023 1817784264 HANUMANTHA GENERAL POST OFFICE(607245)
205 KOPPAL KN-20-002-029-004/1416
(BANDIHARLAPUR) 		1520002029NRG24090520230240929 11/05/2023 ANNAPPA 1520002029WL002924 ANNAPPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784192 ANNAPPA IDBI BANK(607095)
206 KOPPAL KN-20-002-029-004/1419
(BANDIHARLAPUR) 		1520002029NRG24090520230240104 11/05/2023 HANUMAVVA 1520002029WL002919 HANUMAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784258 HANUMAVVA CANARA BANK(508532)
207 KOPPAL KN-20-002-029-004/1419
(BANDIHARLAPUR) 		1520002029NRG24090520230240102 11/05/2023 NEELAVVA 1520002029WL002919 NEELAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784317 NEELAVVA UNION BANK OF INDIA(508500)
208 KOPPAL KN-20-002-029-004/1419
(BANDIHARLAPUR) 		1520002029NRG24090520230240103 11/05/2023 SHIVU 1520002029WL002919 SHIVU 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817783832 SHIVAKUMAR CANARA BANK(508532)
209 KOPPAL KN-20-002-029-004/142-D
(BANDIHARLAPUR) 		1520002029NRG24090520230240605 11/05/2023 HANUMANTA 1520002029WL002922 HANUMANTA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783747 HANMANTHA ICICI BANK LTD(508534)
210 KOPPAL KN-20-002-029-004/142-D
(BANDIHARLAPUR) 		1520002029NRG24090520230240604 11/05/2023 SUMITRA 1520002029WL002922 SUMITRA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783746 SUMITRA ICICI BANK LTD(508534)
211 KOPPAL KN-20-002-029-004/1420
(BANDIHARLAPUR) 		1520002029NRG24090520230240930 11/05/2023 KAVITHA 1520002029WL002924 KAVITHA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783916 KAVITHA CANARA BANK(508532)
212 KOPPAL KN-20-002-029-004/1430
(BANDIHARLAPUR) 		1520002029NRG24090520230240931 11/05/2023 KHAJABANI 1520002029WL002924 KHAJABANI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784103 KHAJA BANI UNION BANK OF INDIA(508500)
213 KOPPAL KN-20-002-029-004/1433
(BANDIHARLAPUR) 		1520002029NRG24090520230240105 11/05/2023 BASAMMA 1520002029WL002919 BASAMMA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817784381 BASAMMA ICICI BANK LTD(508534)
214 KOPPAL KN-20-002-029-004/1438
(BANDIHARLAPUR) 		1520002029NRG24090520230240445 11/05/2023 HULIGEMMA 1520002029WL002921 HULIGEMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783901 HULIGEMMA CANARA BANK(508532)
215 KOPPAL KN-20-002-029-004/1445
(BANDIHARLAPUR) 		1520002029NRG24090520230240107 11/05/2023 SHANTHAMMA 1520002029WL002919 SHANTHAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784392 SHANTAMMA M HDFC BANK LTD(607152)
216 KOPPAL KN-20-002-029-004/1446
(BANDIHARLAPUR) 		1520002029NRG24090520230240763 11/05/2023 KRUPAMMA 1520002029WL002923 KRUPAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783622 KRUPAMMA ICICI BANK LTD(508534)
217 KOPPAL KN-20-002-029-004/145
(BANDIHARLAPUR) 		1520002029NRG24090520230240606 11/05/2023 SAVARAMMA 1520002029WL002922 SAVARAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783741 SAVARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-029-004/1458
(BANDIHARLAPUR) 		1520002029NRG24090520230240293 11/05/2023 DIVANAMMA 1520002029WL002920 DIVANAMMA 00078 CNRB0011820 1043 1043 Processed 24/05/2023 1817783903 DIVANAMMA DEVADASA UNION BANK OF INDIA(508500)
219 KOPPAL KN-20-002-029-004/1459-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240932 11/05/2023 MANJAVVA 1520002029WL002924 MANJAVVA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784308 MANJAVVA DURAGAPPA UNION BANK OF INDIA(508500)
220 KOPPAL KN-20-002-029-004/1462
(BANDIHARLAPUR) 		1520002029NRG24090520230240934 11/05/2023 rubiyabegum 1520002029WL002924 rubiyabegum 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784230 RUKHIYABEGAM CANARA BANK(508532)
221 KOPPAL KN-20-002-029-004/1463
(BANDIHARLAPUR) 		1520002029NRG24090520230240935 11/05/2023 PATIMA 1520002029WL002924 PATIMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783955 PATHIMA CANARA BANK(508532)
222 KOPPAL KN-20-002-029-004/1465
(BANDIHARLAPUR) 		1520002029NRG24090520230240294 11/05/2023 SAVARAMMA 1520002029WL002920 SAVARAMMA 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817783635 SAVARAMMA NARASAPPA UNION BANK OF INDIA(508500)
223 KOPPAL KN-20-002-029-004/1468
(BANDIHARLAPUR) 		1520002029NRG24090520230240765 11/05/2023 LALITHA 1520002029WL002923 LALITHA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784362 LALITHA VISHVANATHA UNION BANK OF INDIA(508500)
224 KOPPAL KN-20-002-029-004/1469
(BANDIHARLAPUR) 		1520002029NRG24090520230240936 11/05/2023 SALMABEGUM 1520002029WL002924 SALMABEGUM 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784018 SALIM BEGAM ICICI BANK LTD(508534)
225 KOPPAL KN-20-002-029-004/1469
(BANDIHARLAPUR) 		1520002029NRG24090520230240937 11/05/2023 SHAKINA 1520002029WL002924 SHAKINA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784019 MOULA BI ICICI BANK LTD(508534)
226 KOPPAL KN-20-002-029-004/147
(BANDIHARLAPUR) 		1520002029NRG24090520230240112 11/05/2023 HANUMAVVA 1520002029WL002919 HANUMAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784361 HANUMAVVA CANARA BANK(508532)
227 KOPPAL KN-20-002-029-004/147
(BANDIHARLAPUR) 		1520002029NRG24090520230240113 11/05/2023 MANJUNATH 1520002029WL002919 MANJUNATH 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783786 MR MANJUNATHA SO GAVISIDDAPPA STATE BANK OF INDIA(508548)
228 KOPPAL KN-20-002-029-004/1471
(BANDIHARLAPUR) 		1520002029NRG24090520230240938 11/05/2023 NARASAVVA 1520002029WL002924 NARASAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784129 NARASAMMA HANUMANTHA UNION BANK OF INDIA(508500)
229 KOPPAL KN-20-002-029-004/1473
(BANDIHARLAPUR) 		1520002029NRG24090520230240114 11/05/2023 NAGAYYASWAMI 1520002029WL002919 NAGAYYASWAMI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784398 NAGAYYA SWAMY CANARA BANK(508532)
230 KOPPAL KN-20-002-029-004/1473
(BANDIHARLAPUR) 		1520002029NRG24090520230240115 11/05/2023 RUDRAYYASWAMI 1520002029WL002919 RUDRAYYASWAMI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784190 RUDRAYYA SWAMY CANARA BANK(508532)
231 KOPPAL KN-20-002-029-004/1481-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240117 11/05/2023 SAHERABEGUM 1520002029WL002919 SAHERABEGUM 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784240 SAHERABEGUM ICICI BANK LTD(508534)
232 KOPPAL KN-20-002-029-004/1483
(BANDIHARLAPUR) 		1520002029NRG24090520230240939 11/05/2023 SUDHAMANI 1520002029WL002924 SUDHAMANI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783794 SUDHA . INDUSIND BANK(607189)
233 KOPPAL KN-20-002-029-004/1494
(BANDIHARLAPUR) 		1520002029NRG24090520230240451 11/05/2023 GIRIYAMMA 1520002029WL002921 GIRIYAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783808 GIRIYAMMA CANARA BANK(508532)
234 KOPPAL KN-20-002-029-004/1496
(BANDIHARLAPUR) 		1520002029NRG24090520230239841 11/05/2023 SHARAVVA 1520002029WL002917 SHARAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783924 SHARADAMMA CANARA BANK(508532)
235 KOPPAL KN-20-002-029-004/1498
(BANDIHARLAPUR) 		1520002029NRG24090520230239842 11/05/2023 AKKAMMA 1520002029WL002917 AKKAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783812 AKKAMMA ICICI BANK LTD(508534)
236 KOPPAL KN-20-002-029-004/1498
(BANDIHARLAPUR) 		1520002029NRG24090520230239843 11/05/2023 YAMANURAPPA 1520002029WL002917 YAMANURAPPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783820 YAMANURAPPA CANARA BANK(508532)
237 KOPPAL KN-20-002-029-004/1499
(BANDIHARLAPUR) 		1520002029NRG24090520230240941 11/05/2023 NETRAVATHI BAI G NAIK 1520002029WL002924 NETRAVATHI BAI G NAIK 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784313 NETHRAVATHIBAI CANARA BANK(508532)
238 KOPPAL KN-20-002-029-004/1502
(BANDIHARLAPUR) 		1520002029NRG24090520230240118 11/05/2023 NAGAMMA 1520002029WL002919 NAGAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784379 NAGAMMA ICICI BANK LTD(508534)
239 KOPPAL KN-20-002-029-004/1503
(BANDIHARLAPUR) 		1520002029NRG24090520230240120 11/05/2023 BHARATH 1520002029WL002919 BHARATH 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784071 BHARAT CANARA BANK(508532)
240 KOPPAL KN-20-002-029-004/1503
(BANDIHARLAPUR) 		1520002029NRG24090520230240119 11/05/2023 SAVITRI 1520002029WL002919 SAVITRI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784380 SAVITRI ICICI BANK LTD(508534)
241 KOPPAL KN-20-002-029-004/1524
(BANDIHARLAPUR) 		1520002029NRG24090520230240608 11/05/2023 KENCHAVVA 1520002029WL002922 KENCHAVVA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784066 KENCHAMMA HANMANTAPPA UNION BANK OF INDIA(508500)
242 KOPPAL KN-20-002-029-004/1533
(BANDIHARLAPUR) 		1520002029NRG24090520230240766 11/05/2023 PARVATHAMMA 1520002029WL002923 PARVATHAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783711 PARVATHAMMA ICICI BANK LTD(508534)
243 KOPPAL KN-20-002-029-004/154
(BANDIHARLAPUR) 		1520002029NRG24090520230239845 11/05/2023 NAGARAJA 1520002029WL002917 NAGARAJA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783771 NAGARAJ CANARA BANK(508532)
244 KOPPAL KN-20-002-029-004/154
(BANDIHARLAPUR) 		1520002029NRG24090520230239844 11/05/2023 YAMANAVVA 1520002029WL002917 YAMANAVVA 00078 CNRB0011820 348 348 Processed 24/05/2023 1817783925 YAMANAVVA BHARMAPPA UNION BANK OF INDIA(508500)
245 KOPPAL KN-20-002-029-004/1541
(BANDIHARLAPUR) 		1520002029NRG24090520230240452 11/05/2023 GANGAMMA 1520002029WL002921 GANGAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783684 GANGAVVA CANARA BANK(508532)
246 KOPPAL KN-20-002-029-004/1541
(BANDIHARLAPUR) 		1520002029NRG24090520230240453 11/05/2023 YAMANURAPPA 1520002029WL002921 YAMANURAPPA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784325 YAMUNURAPPA CANARA BANK(508532)
247 KOPPAL KN-20-002-029-004/1544
(BANDIHARLAPUR) 		1520002029NRG24090520230240768 11/05/2023 SULOCHANA 1520002029WL002923 SULOCHANA 00078 CNRB0011820 2433 2433 Processed 24/05/2023 1817783908 SULOCHANA ICICI BANK LTD(508534)
248 KOPPAL KN-20-002-029-004/1547
(BANDIHARLAPUR) 		1520002029NRG24090520230240613 11/05/2023 RAJU 1520002029WL002922 RAJU 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817783745 RAJU CANARA BANK(508532)
249 KOPPAL KN-20-002-029-004/1553
(BANDIHARLAPUR) 		1520002029NRG24090520230240454 11/05/2023 HUSAIN BI 1520002029WL002921 HUSAIN BI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783659 HUSAIN BI CANARA BANK(508532)
250 KOPPAL KN-20-002-029-004/1553
(BANDIHARLAPUR) 		1520002029NRG24090520230240455 11/05/2023 SAMEERABEGUM 1520002029WL002921 SAMEERABEGUM 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817783669 SAMEERA BEGUM BEGUM CANARA BANK(508532)
251 KOPPAL KN-20-002-029-004/1555
(BANDIHARLAPUR) 		1520002029NRG24090520230240769 11/05/2023 ASMATA 1520002029WL002923 ASMATA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817783990 ASMA ICICI BANK LTD(508534)
252 KOPPAL KN-20-002-029-004/1556
(BANDIHARLAPUR) 		1520002029NRG24090520230240122 11/05/2023 MARIYAMMA 1520002029WL002919 MARIYAMMA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817783780 MARIYAMMA CANARA BANK(508532)
253 KOPPAL KN-20-002-029-004/1566
(BANDIHARLAPUR) 		1520002029NRG24090520230239847 11/05/2023 SAROJA 1520002029WL002917 SAROJA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817783906 SAROJAMMA CANARA BANK(508532)
254 KOPPAL KN-20-002-029-004/1566
(BANDIHARLAPUR) 		1520002029NRG24090520230239848 11/05/2023 SHRINIVAS 1520002029WL002917 SHRINIVAS 00078 CNRB0011820 695 695 Rejected 24/05/2023 1817784094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 KOPPAL KN-20-002-029-004/1567
(BANDIHARLAPUR) 		1520002029NRG24090520230239849 11/05/2023 GALEVVA 1520002029WL002917 GALEVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784241 GALEVVA ICICI BANK LTD(508534)
256 KOPPAL KN-20-002-029-004/1568-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240614 11/05/2023 SAVITA 1520002029WL002922 SAVITA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817784397 SAVITA SHARANPPA UNION BANK OF INDIA(508500)
257 KOPPAL KN-20-002-029-004/1568-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240615 11/05/2023 SHARANAPPA 1520002029WL002922 SHARANAPPA 00078 CNRB0011820 1738 1738 Processed 24/05/2023 1817784393 SHARANAPPA ICICI BANK LTD(508534)
258 KOPPAL KN-20-002-029-004/1569
(BANDIHARLAPUR) 		1520002029NRG24090520230240770 11/05/2023 YANKAPPA 1520002029WL002923 YANKAPPA 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817783678 YANKAPPA CANARA BANK(508532)
259 KOPPAL KN-20-002-029-004/1572
(BANDIHARLAPUR) 		1520002029NRG24090520230240772 11/05/2023 NINGAJJA 1520002029WL002923 NINGAJJA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783634 NINGAJJA ICICI BANK LTD(508534)
260 KOPPAL KN-20-002-029-004/1572
(BANDIHARLAPUR) 		1520002029NRG24090520230240771 11/05/2023 RATHNA 1520002029WL002923 RATHNA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783853 RATNA NINGAJJA UPPAR UNION BANK OF INDIA(508500)
261 KOPPAL KN-20-002-029-004/1573
(BANDIHARLAPUR) 		1520002029NRG24090520230240124 11/05/2023 GALESH 1520002029WL002919 GALESH 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784326 GALESH ICICI BANK LTD(508534)
262 KOPPAL KN-20-002-029-004/1573
(BANDIHARLAPUR) 		1520002029NRG24090520230240125 11/05/2023 shantha 1520002029WL002919 shantha 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783766 SHANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-029-004/1576
(BANDIHARLAPUR) 		1520002029NRG24090520230240945 11/05/2023 RENUKA 1520002029WL002924 RENUKA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784311 RENUKA ICICI BANK LTD(508534)
264 KOPPAL KN-20-002-029-004/1578
(BANDIHARLAPUR) 		1520002029NRG24090520230240126 11/05/2023 LAKSHMI 1520002029WL002919 LAKSHMI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783866 LAXMI CANARA BANK(508532)
265 KOPPAL KN-20-002-029-004/1578
(BANDIHARLAPUR) 		1520002029NRG24090520230240127 11/05/2023 RAJU 1520002029WL002919 RAJU 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783953 RAJA CANARA BANK(508532)
266 KOPPAL KN-20-002-029-004/1579
(BANDIHARLAPUR) 		1520002029NRG24090520230240456 11/05/2023 HAMPAVVA 1520002029WL002921 HAMPAVVA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783868 HAMPAVVA ICICI BANK LTD(508534)
267 KOPPAL KN-20-002-029-004/1580
(BANDIHARLAPUR) 		1520002029NRG24090520230240128 11/05/2023 SHANTI 1520002029WL002919 SHANTI 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817783959 SHANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-029-004/1581
(BANDIHARLAPUR) 		1520002029NRG24090520230240457 11/05/2023 GAVISIDDAPPA 1520002029WL002921 GAVISIDDAPPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784050 GAVISIDDAPPA CANARA BANK(508532)
269 KOPPAL KN-20-002-029-004/1581
(BANDIHARLAPUR) 		1520002029NRG24090520230240458 11/05/2023 LAKSHMI 1520002029WL002921 LAKSHMI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784251 VIJAYALAKSHMI PUNJAB NATIONAL BANK(508568)
270 KOPPAL KN-20-002-029-004/1592
(BANDIHARLAPUR) 		1520002029NRG24090520230240774 11/05/2023 NAGAMMA 1520002029WL002923 NAGAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784078 NAGAMMA CANARA BANK(508532)
271 KOPPAL KN-20-002-029-004/1592
(BANDIHARLAPUR) 		1520002029NRG24090520230240773 11/05/2023 RATNAVVA 1520002029WL002923 RATNAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783649 RATHNAMMA WO MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-029-004/1593
(BANDIHARLAPUR) 		1520002029NRG24090520230240129 11/05/2023 DHANALAKSHMI 1520002029WL002919 DHANALAKSHMI 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817784293 DHANALAKSHMI CANARA BANK(508532)
273 KOPPAL KN-20-002-029-004/1596
(BANDIHARLAPUR) 		1520002029NRG24090520230240130 11/05/2023 AMBAMMA 1520002029WL002919 AMBAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784060 AMBAMMA GENERAL POST OFFICE(607245)
274 KOPPAL KN-20-002-029-004/1596
(BANDIHARLAPUR) 		1520002029NRG24090520230240131 11/05/2023 SHILPA 1520002029WL002919 SHILPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783892 SAVITA CANARA BANK(508532)
275 KOPPAL KN-20-002-029-004/1599
(BANDIHARLAPUR) 		1520002029NRG24090520230240297 11/05/2023 KALAKAPPA 1520002029WL002920 KALAKAPPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783869 KALAKAPPA CANARA BANK(508532)
276 KOPPAL KN-20-002-029-004/1599
(BANDIHARLAPUR) 		1520002029NRG24090520230240296 11/05/2023 SIDDAVVA 1520002029WL002920 SIDDAVVA 00078 CNRB0011820 2433 2433 Processed 24/05/2023 1817784246 SIDDAVVA CANARA BANK(508532)
277 KOPPAL KN-20-002-029-004/1610
(BANDIHARLAPUR) 		1520002029NRG24090520230240462 11/05/2023 JYOTI 1520002029WL002921 JYOTI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784332 JYOTHI GONAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-029-004/1610
(BANDIHARLAPUR) 		1520002029NRG24090520230240463 11/05/2023 VAISHALI 1520002029WL002921 VAISHALI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784075 VAISHALI CANARA BANK(508532)
279 KOPPAL KN-20-002-029-004/1610
(BANDIHARLAPUR) 		1520002029NRG24090520230240461 11/05/2023 VENKATESH 1520002029WL002921 VENKATESH 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784294 VENKATESH CANARA BANK(508532)
280 KOPPAL KN-20-002-029-004/1613
(BANDIHARLAPUR) 		1520002029NRG24090520230240464 11/05/2023 RENUKA 1520002029WL002921 RENUKA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783855 RENUKA CANARA BANK(508532)
281 KOPPAL KN-20-002-029-004/1613
(BANDIHARLAPUR) 		1520002029NRG24090520230240465 11/05/2023 SANNA TIMMAPPA 1520002029WL002921 SANNA TIMMAPPA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783817 SANNA TIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-029-004/1615
(BANDIHARLAPUR) 		1520002029NRG24090520230240617 11/05/2023 DODDA DAVALAPPA 1520002029WL002922 DODDA DAVALAPPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783932 DAVALAPPA CANARA BANK(508532)
283 KOPPAL KN-20-002-029-004/1615
(BANDIHARLAPUR) 		1520002029NRG24090520230240616 11/05/2023 GIRISHAMMA 1520002029WL002922 GIRISHAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783609 GIRISHAMMA PEDDADAVALANNA UNION BANK OF INDIA(508500)
284 KOPPAL KN-20-002-029-004/1617-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240776 11/05/2023 KHAJAHUEN SAB 1520002029WL002923 KHAJAHUEN SAB 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784239 KAHAJA HUSSAIN CANARA BANK(508532)
285 KOPPAL KN-20-002-029-004/1618
(BANDIHARLAPUR) 		1520002029NRG24090520230240618 11/05/2023 DAVID 1520002029WL002922 DAVID 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817783632 DAVEED ICICI BANK LTD(508534)
286 KOPPAL KN-20-002-029-004/1618
(BANDIHARLAPUR) 		1520002029NRG24090520230240619 11/05/2023 VEENA 1520002029WL002922 VEENA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783633 VEENA DAVEED TIMAPPA UNION BANK OF INDIA(508500)
287 KOPPAL KN-20-002-029-004/1620
(BANDIHARLAPUR) 		1520002029NRG24090520230239854 11/05/2023 RUTAMMA 1520002029WL002917 RUTAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784188 RUTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-029-004/1621-A
(BANDIHARLAPUR) 		1520002029NRG24090520230239855 11/05/2023 NIRMALA 1520002029WL002917 NIRMALA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784006 NIRMALA CANARA BANK(508532)
289 KOPPAL KN-20-002-029-004/1621-A
(BANDIHARLAPUR) 		1520002029NRG24090520230239856 11/05/2023 YAMANOORAPPA 1520002029WL002917 YAMANOORAPPA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783939 YAMANOORAPPA CANARA BANK(508532)
290 KOPPAL KN-20-002-029-004/1622
(BANDIHARLAPUR) 		1520002029NRG24090520230240466 11/05/2023 NARASAMMA 1520002029WL002921 NARASAMMA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817783894 NARASAMMA SANNAHANUMANTHAPPA VALIKAR UNION BANK OF INDIA(508500)
291 KOPPAL KN-20-002-029-004/1623
(BANDIHARLAPUR) 		1520002029NRG24090520230240134 11/05/2023 kantamma 1520002029WL002919 kantamma 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784373 KANTHAMMA NAGAPPA HALEBANDIHARLAPUR UNION BANK OF INDIA(508500)
292 KOPPAL KN-20-002-029-004/1629
(BANDIHARLAPUR) 		1520002029NRG24090520230240778 11/05/2023 SANNA MAILAPPA 1520002029WL002923 SANNA MAILAPPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783917 SANNA MAILAPPA CANARA BANK(508532)
293 KOPPAL KN-20-002-029-004/1635
(BANDIHARLAPUR) 		1520002029NRG24090520230240948 11/05/2023 IMAMSAB 1520002029WL002924 IMAMSAB 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783915 IMAM SAB CANARA BANK(508532)
294 KOPPAL KN-20-002-029-004/1635
(BANDIHARLAPUR) 		1520002029NRG24090520230240947 11/05/2023 JAMEELA BEGUM 1520002029WL002924 JAMEELA BEGUM 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784322 JAMILBEGUM IMAMSAB UNION BANK OF INDIA(508500)
295 KOPPAL KN-20-002-029-004/1637
(BANDIHARLAPUR) 		1520002029NRG24090520230240779 11/05/2023 SHIVAPUTRAPPA 1520002029WL002923 SHIVAPUTRAPPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784062 Mr. SHIVAPUTRAPPA . . INDIAN BANK(607105)
296 KOPPAL KN-20-002-029-004/1637
(BANDIHARLAPUR) 		1520002029NRG24090520230240780 11/05/2023 SUNITA 1520002029WL002923 SUNITA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784185 SUNITHA ICICI BANK LTD(508534)
297 KOPPAL KN-20-002-029-004/1639
(BANDIHARLAPUR) 		1520002029NRG24090520230240781 11/05/2023 RATNAMMA 1520002029WL002923 RATNAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783757 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-029-004/1640
(BANDIHARLAPUR) 		1520002029NRG24090520230240136 11/05/2023 MANJUNATH 1520002029WL002919 MANJUNATH 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783941 MR MANJUNATHA STATE BANK OF INDIA(508548)
299 KOPPAL KN-20-002-029-004/1640
(BANDIHARLAPUR) 		1520002029NRG24090520230240135 11/05/2023 RATNAMMA 1520002029WL002919 RATNAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784371 RATHNAMMA CHANDRAPPA GONNAL UNION BANK OF INDIA(508500)
300 KOPPAL KN-20-002-029-004/1650
(BANDIHARLAPUR) 		1520002029NRG24090520230240137 11/05/2023 LAXMAVVA 1520002029WL002919 LAXMAVVA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817784368 LAXMAVVA ANJANAPPA HALEBANDIHARLAPUR UNION BANK OF INDIA(508500)
301 KOPPAL KN-20-002-029-004/1651
(BANDIHARLAPUR) 		1520002029NRG24090520230240139 11/05/2023 MADI BASAPPA 1520002029WL002919 MADI BASAPPA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784039 MUDABASAPPA CANARA BANK(508532)
302 KOPPAL KN-20-002-029-004/1651
(BANDIHARLAPUR) 		1520002029NRG24090520230240138 11/05/2023 MARIYAMMA 1520002029WL002919 MARIYAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783657 MARIYAMMA ICICI BANK LTD(508534)
303 KOPPAL KN-20-002-029-004/1655
(BANDIHARLAPUR) 		1520002029NRG24090520230240469 11/05/2023 DEEPA 1520002029WL002921 DEEPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783971 DIPA CANARA BANK(508532)
304 KOPPAL KN-20-002-029-004/1655
(BANDIHARLAPUR) 		1520002029NRG24090520230240470 11/05/2023 NINGAPPA 1520002029WL002921 NINGAPPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783667 NINGAPPA CANARA BANK(508532)
305 KOPPAL KN-20-002-029-004/1659
(BANDIHARLAPUR) 		1520002029NRG24090520230240621 11/05/2023 KHADIRAPPA 1520002029WL002922 KHADIRAPPA 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817783961 KHADIREPPA SO RANGANNA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
306 KOPPAL KN-20-002-029-004/1659
(BANDIHARLAPUR) 		1520002029NRG24090520230240622 11/05/2023 LAXMIDEVI 1520002029WL002922 LAXMIDEVI 00078 CNRB0011820 2433 2433 Processed 24/05/2023 1817784394 LAXMI DEVI CANARA BANK(508532)
307 KOPPAL KN-20-002-029-004/1663
(BANDIHARLAPUR) 		1520002029NRG24090520230240140 11/05/2023 NAGAMANI 1520002029WL002919 NAGAMANI 00078 CNRB0011820 348 348 Processed 24/05/2023 1817784186 NAGAMANI UNION BANK OF INDIA(508500)
308 KOPPAL KN-20-002-029-004/1664
(BANDIHARLAPUR) 		1520002029NRG24090520230240949 11/05/2023 FHATIMA BEGUM 1520002029WL002924 FHATIMA BEGUM 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783911 FATIMABEGUM GOUSESAB UNION BANK OF INDIA(508500)
309 KOPPAL KN-20-002-029-004/1664
(BANDIHARLAPUR) 		1520002029NRG24090520230240950 11/05/2023 GOUSE SAB 1520002029WL002924 GOUSE SAB 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783957 GOUSE SAB CANARA BANK(508532)
310 KOPPAL KN-20-002-029-004/1668-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240951 11/05/2023 MANJULA 1520002029WL002924 MANJULA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783967 MANJULA CANARA BANK(508532)
311 KOPPAL KN-20-002-029-004/16725
(BANDIHARLAPUR) 		1520002029NRG24090520230240471 11/05/2023 BHIMESH 1520002029WL002921 BHIMESH 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784255 BHIMESHA CANARA BANK(508532)
312 KOPPAL KN-20-002-029-004/16725
(BANDIHARLAPUR) 		1520002029NRG24090520230240472 11/05/2023 SHARANAMA 1520002029WL002921 SHARANAMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784287 SHARANAVVA BHARAMAPPA BINDGI UNION BANK OF INDIA(508500)
313 KOPPAL KN-20-002-029-004/1679
(BANDIHARLAPUR) 		1520002029NRG24090520230240623 11/05/2023 LAXMAVVA 1520002029WL002922 LAXMAVVA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784396 LAXMAVVA BHARAMAPPA UNION BANK OF INDIA(508500)
314 KOPPAL KN-20-002-029-004/1681
(BANDIHARLAPUR) 		1520002029NRG24090520230239860 11/05/2023 SUGUNAMMA 1520002029WL002917 SUGUNAMMA 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817784126 SUGUNA CANARA BANK(508532)
315 KOPPAL KN-20-002-029-004/1681
(BANDIHARLAPUR) 		1520002029NRG24090520230239859 11/05/2023 VENKATESH 1520002029WL002917 VENKATESH 00078 CNRB0011820 1738 1738 Processed 24/05/2023 1817783857 VENKATESH CANARA BANK(508532)
316 KOPPAL KN-20-002-029-004/1683
(BANDIHARLAPUR) 		1520002029NRG24090520230239861 11/05/2023 DEVENDRA 1520002029WL002917 DEVENDRA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783839 MR DEVENDRA SO NARAYANA DEVENDRA STATE BANK OF INDIA(508548)
317 KOPPAL KN-20-002-029-004/1683
(BANDIHARLAPUR) 		1520002029NRG24090520230239863 11/05/2023 LAKHSMAVVA 1520002029WL002917 LAKHSMAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784187 LAXMAVVA NARAYANAPPA UNION BANK OF INDIA(508500)
318 KOPPAL KN-20-002-029-004/1683
(BANDIHARLAPUR) 		1520002029NRG24090520230239862 11/05/2023 SUNIL 1520002029WL002917 SUNIL 00078 CNRB0011820 3476 3476 Rejected 24/05/2023 1817783722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 KOPPAL KN-20-002-029-004/1684
(BANDIHARLAPUR) 		1520002029NRG24090520230239865 11/05/2023 MADIVALAPPA 1520002029WL002917 MADIVALAPPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784400 MADIVALAPPA CANARA BANK(508532)
320 KOPPAL KN-20-002-029-004/169
(BANDIHARLAPUR) 		1520002029NRG24090520230240625 11/05/2023 KAVITHA 1520002029WL002922 KAVITHA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783813 KAVITHA DEVAPPA UNION BANK OF INDIA(508500)
321 KOPPAL KN-20-002-029-004/1695
(BANDIHARLAPUR) 		1520002029NRG24090520230240783 11/05/2023 MABUBI 1520002029WL002923 MABUBI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783923 MABUBI RAJASAB UNION BANK OF INDIA(508500)
322 KOPPAL KN-20-002-029-004/1697
(BANDIHARLAPUR) 		1520002029NRG24090520230239866 11/05/2023 MARIYAVVA 1520002029WL002917 MARIYAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783907 MARIYAVVA ICICI BANK LTD(508534)
323 KOPPAL KN-20-002-029-004/1702
(BANDIHARLAPUR) 		1520002029NRG24090520230240628 11/05/2023 AKASH 1520002029WL002922 AKASH 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784120 AKASH A A CANARA BANK(508532)
324 KOPPAL KN-20-002-029-004/1702
(BANDIHARLAPUR) 		1520002029NRG24090520230240627 11/05/2023 RATHNA 1520002029WL002922 RATHNA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784320 RATHANA MALLESH UNION BANK OF INDIA(508500)
325 KOPPAL KN-20-002-029-004/1704
(BANDIHARLAPUR) 		1520002029NRG24090520230240952 11/05/2023 CHAMUNDESHWARI 1520002029WL002924 CHAMUNDESHWARI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784177 CHAMUNDESHWARI SWAMINATH UNION BANK OF INDIA(508500)
326 KOPPAL KN-20-002-029-004/1707
(BANDIHARLAPUR) 		1520002029NRG24090520230240474 11/05/2023 HANUMANTA 1520002029WL002921 HANUMANTA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817783904 HANUMAPPA CANARA BANK(508532)
327 KOPPAL KN-20-002-029-004/1708
(BANDIHARLAPUR) 		1520002029NRG24090520230240784 11/05/2023 MARIYAMMA 1520002029WL002923 MARIYAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784123 MARIYAMMA ICICI BANK LTD(508534)
328 KOPPAL KN-20-002-029-004/1709
(BANDIHARLAPUR) 		1520002029NRG24090520230239867 11/05/2023 SAMPOORNA 1520002029WL002917 SAMPOORNA 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817783807 SAMPURNAMMA CANARA BANK(508532)
329 KOPPAL KN-20-002-029-004/1709
(BANDIHARLAPUR) 		1520002029NRG24090520230239868 11/05/2023 SUSHIL BABU 1520002029WL002917 SUSHIL BABU 00078 CNRB0011820 1390 1390 Processed 24/05/2023 1817783979 SUSHILA BABU CANARA BANK(508532)
330 KOPPAL KN-20-002-029-004/1717
(BANDIHARLAPUR) 		1520002029NRG24090520230240305 11/05/2023 VENKATAMMA 1520002029WL002920 VENKATAMMA 00078 CNRB0011820 1738 1738 Processed 24/05/2023 1817783621 VENKATAMMA RANGAPPA UNION BANK OF INDIA(508500)
331 KOPPAL KN-20-002-029-004/1719
(BANDIHARLAPUR) 		1520002029NRG24090520230240476 11/05/2023 CHENNAMMA 1520002029WL002921 CHENNAMMA 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817784288 CHANNAVVA ICICI BANK LTD(508534)
332 KOPPAL KN-20-002-029-004/1719
(BANDIHARLAPUR) 		1520002029NRG24090520230240477 11/05/2023 HANUMANTA 1520002029WL002921 HANUMANTA 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817783985 HANAMANTAPPA SO IRAPPA BINDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-029-004/1720
(BANDIHARLAPUR) 		1520002029NRG24090520230240786 11/05/2023 BASAMMA 1520002029WL002923 BASAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783888 BASAMMA ICICI BANK LTD(508534)
334 KOPPAL KN-20-002-029-004/1720
(BANDIHARLAPUR) 		1520002029NRG24090520230240787 11/05/2023 HANUMAREDDY 1520002029WL002923 HANUMAREDDY 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784191 HANUMAREDDY ICICI BANK LTD(508534)
335 KOPPAL KN-20-002-029-004/1721-A
(BANDIHARLAPUR) 		1520002029NRG24090520230239869 11/05/2023 FATHIMA BEGUM 1520002029WL002917 FATHIMA BEGUM 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784390 FATHIMA BEGUM CANARA BANK(508532)
336 KOPPAL KN-20-002-029-004/1721-A
(BANDIHARLAPUR) 		1520002029NRG24090520230239870 11/05/2023 MAHAMMAD SHAFI B 1520002029WL002917 MAHAMMAD SHAFI B 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784345 MAHMADSHAFI B CANARA BANK(508532)
337 KOPPAL KN-20-002-029-004/1723
(BANDIHARLAPUR) 		1520002029NRG24090520230240953 11/05/2023 MABUBI 1520002029WL002924 MABUBI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783739 SANNA MABUBI MARDANSAB YEDEPUR UNION BANK OF INDIA(508500)
338 KOPPAL KN-20-002-029-004/1736
(BANDIHARLAPUR) 		1520002029NRG24090520230240144 11/05/2023 PATHIMA 1520002029WL002919 PATHIMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783620 PHATIMA CANARA BANK(508532)
339 KOPPAL KN-20-002-029-004/1740
(BANDIHARLAPUR) 		1520002029NRG24090520230240307 11/05/2023 AMBAMMA 1520002029WL002920 AMBAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783871 AMBAMMA CANARA BANK(508532)
340 KOPPAL KN-20-002-029-004/1742
(BANDIHARLAPUR) 		1520002029NRG24090520230240788 11/05/2023 HULIGEMMA 1520002029WL002923 HULIGEMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783648 HULIGEMMA CANARA BANK(508532)
341 KOPPAL KN-20-002-029-004/1750
(BANDIHARLAPUR) 		1520002029NRG24090520230240145 11/05/2023 LAKSHMI DEVI 1520002029WL002919 LAKSHMI DEVI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783647 LAKSHIMI DEVI LAKSHIMI DEVI CANARA BANK(508532)
342 KOPPAL KN-20-002-029-004/1751
(BANDIHARLAPUR) 		1520002029NRG24090520230240956 11/05/2023 BASHA 1520002029WL002924 BASHA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784242 BASHA CANARA BANK(508532)
343 KOPPAL KN-20-002-029-004/1751
(BANDIHARLAPUR) 		1520002029NRG24090520230240955 11/05/2023 PARVEENA BEGUM 1520002029WL002924 PARVEENA BEGUM 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784282 PARVEEN BEGUM CANARA BANK(508532)
344 KOPPAL KN-20-002-029-004/1752
(BANDIHARLAPUR) 		1520002029NRG24090520230240478 11/05/2023 JARINABEGUM 1520002029WL002921 JARINABEGUM 00078 CNRB0011820 3476 3476 Rejected 24/05/2023 1817783918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 KOPPAL KN-20-002-029-004/1753
(BANDIHARLAPUR) 		1520002029NRG24090520230240147 11/05/2023 BRISHTAPPA 1520002029WL002919 BRISHTAPPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783885 BRISHTAPPA CANARA BANK(508532)
346 KOPPAL KN-20-002-029-004/1753
(BANDIHARLAPUR) 		1520002029NRG24090520230240149 11/05/2023 CHENNAMMA 1520002029WL002919 CHENNAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783709 CHANNAMMA ICICI BANK LTD(508534)
347 KOPPAL KN-20-002-029-004/1753
(BANDIHARLAPUR) 		1520002029NRG24090520230240146 11/05/2023 NAGAMMA 1520002029WL002919 NAGAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783886 NAGAMMA ICICI BANK LTD(508534)
348 KOPPAL KN-20-002-029-004/1753
(BANDIHARLAPUR) 		1520002029NRG24090520230240148 11/05/2023 NINGAJJA 1520002029WL002919 NINGAJJA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783710 NINGAJJA CANARA BANK(508532)
349 KOPPAL KN-20-002-029-004/1753
(BANDIHARLAPUR) 		1520002029NRG24090520230240150 11/05/2023 YAMANAVVA 1520002029WL002919 YAMANAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784089 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KOPPAL KN-20-002-029-004/1754
(BANDIHARLAPUR) 		1520002029NRG24090520230240635 11/05/2023 NARASIMALU 1520002029WL002922 NARASIMALU 00078 CNRB0011820 2433 2433 Processed 24/05/2023 1817783882 NARASIMALU CANARA BANK(508532)
351 KOPPAL KN-20-002-029-004/1754
(BANDIHARLAPUR) 		1520002029NRG24090520230240634 11/05/2023 SUHARTA 1520002029WL002922 SUHARTA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817783699 SUHARTHA NARASHIMALU NHAGAPPA UNION BANK OF INDIA(508500)
352 KOPPAL KN-20-002-029-004/1761
(BANDIHARLAPUR) 		1520002029NRG24090520230240636 11/05/2023 VALIMA 1520002029WL002922 VALIMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783797 VALIMA MUKTHAMSAB UNION BANK OF INDIA(508500)
353 KOPPAL KN-20-002-029-004/1762-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240957 11/05/2023 UMA 1520002029WL002924 UMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784056 Uma FINCARE SMALL FINANCE BANK LTD(608304)
354 KOPPAL KN-20-002-029-004/1769
(BANDIHARLAPUR) 		1520002029NRG24090520230240791 11/05/2023 AKBAR SAB 1520002029WL002923 AKBAR SAB 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784184 AKBAR SAB CANARA BANK(508532)
355 KOPPAL KN-20-002-029-004/1769
(BANDIHARLAPUR) 		1520002029NRG24090520230240790 11/05/2023 TARABI 1520002029WL002923 TARABI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784134 THRABEE ICICI BANK LTD(508534)
356 KOPPAL KN-20-002-029-004/1771
(BANDIHARLAPUR) 		1520002029NRG24090520230240958 11/05/2023 ARUNA 1520002029WL002924 ARUNA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784250 ARUNA GOPAL UNION BANK OF INDIA(508500)
357 KOPPAL KN-20-002-029-004/1781
(BANDIHARLAPUR) 		1520002029NRG24090520230240640 11/05/2023 SHASHIKALA 1520002029WL002922 SHASHIKALA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783960 SHSHIKALA ICICI BANK LTD(508534)
358 KOPPAL KN-20-002-029-004/1795
(BANDIHARLAPUR) 		1520002029NRG24090520230240479 11/05/2023 HANUMAVVA 1520002029WL002921 HANUMAVVA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817783864 HANUMAVVA HANUMANTHAPPA HONNUNCHI UNION BANK OF INDIA(508500)
359 KOPPAL KN-20-002-029-004/1795
(BANDIHARLAPUR) 		1520002029NRG24090520230240480 11/05/2023 NAGARAJ 1520002029WL002921 NAGARAJ 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784281 NAGARAJ HONNUNCHI CANARA BANK(508532)
360 KOPPAL KN-20-002-029-004/1795
(BANDIHARLAPUR) 		1520002029NRG24090520230240481 11/05/2023 SAGAR 1520002029WL002921 SAGAR 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784256 SAGAR CANARA BANK(508532)
361 KOPPAL KN-20-002-029-004/1805
(BANDIHARLAPUR) 		1520002029NRG24090520230240792 11/05/2023 MANJULA 1520002029WL002923 MANJULA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783689 MANJULA S.K.JAGADEESH UNION BANK OF INDIA(508500)
362 KOPPAL KN-20-002-029-004/1806
(BANDIHARLAPUR) 		1520002029NRG24090520230240793 11/05/2023 POOMANI 1520002029WL002923 POOMANI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783791 PURNIMA SHRIKANTHA UNION BANK OF INDIA(508500)
363 KOPPAL KN-20-002-029-004/1808
(BANDIHARLAPUR) 		1520002029NRG24090520230240794 11/05/2023 RAMANNA 1520002029WL002923 RAMANNA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784222 RAMANNA CANARA BANK(508532)
364 KOPPAL KN-20-002-029-004/1809
(BANDIHARLAPUR) 		1520002029NRG24090520230240312 11/05/2023 RAMANNA 1520002029WL002920 RAMANNA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783851 RAMANNA HANUMANTHA HOSALLI UNION BANK OF INDIA(508500)
365 KOPPAL KN-20-002-029-004/1809
(BANDIHARLAPUR) 		1520002029NRG24090520230240313 11/05/2023 UMADEVI 1520002029WL002920 UMADEVI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783792 UMADEVI RAMANNA HOSALLI UNION BANK OF INDIA(508500)
366 KOPPAL KN-20-002-029-004/1811
(BANDIHARLAPUR) 		1520002029NRG24090520230240482 11/05/2023 NAGARATNAMMA 1520002029WL002921 NAGARATNAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783725 NAGARATHAMMA ICICI BANK LTD(508534)
367 KOPPAL KN-20-002-029-004/1811
(BANDIHARLAPUR) 		1520002029NRG24090520230240483 11/05/2023 TIMMANNA 1520002029WL002921 TIMMANNA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817783881 THIMANNA ICICI BANK LTD(508534)
368 KOPPAL KN-20-002-029-004/1811
(BANDIHARLAPUR) 		1520002029NRG24090520230240484 11/05/2023 YANKAMMA 1520002029WL002921 YANKAMMA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817784076 YANKAMMA CANARA BANK(508532)
369 KOPPAL KN-20-002-029-004/1812
(BANDIHARLAPUR) 		1520002029NRG24090520230240314 11/05/2023 HULIGEVVA 1520002029WL002920 HULIGEVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783861 HULIGEVVA N HDFC BANK LTD(607152)
370 KOPPAL KN-20-002-029-004/1815
(BANDIHARLAPUR) 		1520002029NRG24090520230240796 11/05/2023 huligesh 1520002029WL002923 huligesh 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784366 HULIGESH INDIA POST PAYMENTS BANK LIMITED(508528)
371 KOPPAL KN-20-002-029-004/1815
(BANDIHARLAPUR) 		1520002029NRG24090520230240795 11/05/2023 nethravathi 1520002029WL002923 nethravathi 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784367 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KOPPAL KN-20-002-029-004/1818
(BANDIHARLAPUR) 		1520002029NRG24090520230240959 11/05/2023 RASHIDA BEGUM 1520002029WL002924 RASHIDA BEGUM 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783720 K RASHEEDA BEGUM ICICI BANK LTD(508534)
373 KOPPAL KN-20-002-029-004/1818
(BANDIHARLAPUR) 		1520002029NRG24090520230240960 11/05/2023 SHABBIR AHAMAD 1520002029WL002924 SHABBIR AHAMAD 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783719 K SHABBIR AHMED CANARA BANK(508532)
374 KOPPAL KN-20-002-029-004/1825
(BANDIHARLAPUR) 		1520002029NRG24090520230240487 11/05/2023 MANJUNATHA 1520002029WL002921 MANJUNATHA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783779 MANJUNATH CANARA BANK(508532)
375 KOPPAL KN-20-002-029-004/1825
(BANDIHARLAPUR) 		1520002029NRG24090520230240489 11/05/2023 RADHAMMA 1520002029WL002921 RADHAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784174 RADHA HOSPET MANJUNATH HOSPET UNION BANK OF INDIA(508500)
376 KOPPAL KN-20-002-029-004/1825
(BANDIHARLAPUR) 		1520002029NRG24090520230240488 11/05/2023 SHREEDHAR 1520002029WL002921 SHREEDHAR 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817783863 SHRIDHAR CANARA BANK(508532)
377 KOPPAL KN-20-002-029-004/1826
(BANDIHARLAPUR) 		1520002029NRG24090520230240797 11/05/2023 radhamma 1520002029WL002923 radhamma 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784329 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-029-004/1828
(BANDIHARLAPUR) 		1520002029NRG24090520230240318 11/05/2023 MANJUNATH 1520002029WL002920 MANJUNATH 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783823 MANJUNATH ICICI BANK LTD(508534)
379 KOPPAL KN-20-002-029-004/1830
(BANDIHARLAPUR) 		1520002029NRG24090520230240798 11/05/2023 hanumavva 1520002029WL002923 hanumavva 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783822 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KOPPAL KN-20-002-029-004/1836
(BANDIHARLAPUR) 		1520002029NRG24090520230240319 11/05/2023 LAKSHMAVVA 1520002029WL002920 LAKSHMAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783784 LAKSHMAVVA NARAYANAPPA GANGAMMAGAD UNION BANK OF INDIA(508500)
381 KOPPAL KN-20-002-029-004/1837
(BANDIHARLAPUR) 		1520002029NRG24090520230240490 11/05/2023 balamma 1520002029WL002921 balamma 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783825 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KOPPAL KN-20-002-029-004/1837
(BANDIHARLAPUR) 		1520002029NRG24090520230240491 11/05/2023 timmanna 1520002029WL002921 timmanna 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783902 TIMMANNA CANARA BANK(508532)
383 KOPPAL KN-20-002-029-004/1838
(BANDIHARLAPUR) 		1520002029NRG24090520230240320 11/05/2023 basamma 1520002029WL002920 basamma 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783826 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KOPPAL KN-20-002-029-004/1840
(BANDIHARLAPUR) 		1520002029NRG24090520230240323 11/05/2023 renukavva 1520002029WL002920 renukavva 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783785 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KOPPAL KN-20-002-029-004/1848
(BANDIHARLAPUR) 		1520002029NRG24090520230240800 11/05/2023 MANGAMMA 1520002029WL002923 MANGAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783829 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KOPPAL KN-20-002-029-004/1849
(BANDIHARLAPUR) 		1520002029NRG24090520230240802 11/05/2023 MAMATAJ BEGUM 1520002029WL002923 MAMATAJ BEGUM 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783767 MAMTHUJA BEGUM BEGUM CANARA BANK(508532)
387 KOPPAL KN-20-002-029-004/1850
(BANDIHARLAPUR) 		1520002029NRG24090520230240805 11/05/2023 saleemabi 1520002029WL002923 saleemabi 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783664 SALEEMBEE IMAMSAB NAGANAHALLI UNION BANK OF INDIA(508500)
388 KOPPAL KN-20-002-029-004/1860
(BANDIHARLAPUR) 		1520002029NRG24090520230240961 11/05/2023 RAMYA 1520002029WL002924 RAMYA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783733 RAMYA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KOPPAL KN-20-002-029-004/1867
(BANDIHARLAPUR) 		1520002029NRG24090520230240326 11/05/2023 renuka 1520002029WL002920 renuka 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783713 RENUKA UNION BANK OF INDIA(508500)
390 KOPPAL KN-20-002-029-004/1871
(BANDIHARLAPUR) 		1520002029NRG24090520230240329 11/05/2023 ANILKUMAR G 1520002029WL002920 ANILKUMAR G 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784083 ANIL KUMAR KUMAR CANARA BANK(508532)
391 KOPPAL KN-20-002-029-004/1871
(BANDIHARLAPUR) 		1520002029NRG24090520230240327 11/05/2023 SAVITRI 1520002029WL002920 SAVITRI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783692 SAVITRI SRINIVAS GANGAMMAGAD UNION BANK OF INDIA(508500)
392 KOPPAL KN-20-002-029-004/1871
(BANDIHARLAPUR) 		1520002029NRG24090520230240328 11/05/2023 SHRINIVAS 1520002029WL002920 SHRINIVAS 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783694 SRINIVAS CANARA BANK(508532)
393 KOPPAL KN-20-002-029-004/1874
(BANDIHARLAPUR) 		1520002029NRG24090520230240647 11/05/2023 A POORNIMA 1520002029WL002922 A POORNIMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784244 POORNIMA CHANDRASHEKAR UNION BANK OF INDIA(508500)
394 KOPPAL KN-20-002-029-004/1877
(BANDIHARLAPUR) 		1520002029NRG24090520230240648 11/05/2023 ANJANAMMA 1520002029WL002922 ANJANAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783893 ANJAMMA DERUR PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KOPPAL KN-20-002-029-004/1877
(BANDIHARLAPUR) 		1520002029NRG24090520230240650 11/05/2023 gundappa 1520002029WL002922 gundappa 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783737 GUNDAPPA ICICI BANK LTD(508534)
396 KOPPAL KN-20-002-029-004/1877
(BANDIHARLAPUR) 		1520002029NRG24090520230240649 11/05/2023 raja 1520002029WL002922 raja 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817783703 RAJA ICICI BANK LTD(508534)
397 KOPPAL KN-20-002-029-004/1882
(BANDIHARLAPUR) 		1520002029NRG24090520230240153 11/05/2023 REKHA 1520002029WL002919 REKHA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783883 REKHA CANARA BANK(508532)
398 KOPPAL KN-20-002-029-004/1882
(BANDIHARLAPUR) 		1520002029NRG24090520230240152 11/05/2023 SHANKRAMMA 1520002029WL002919 SHANKRAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783750 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KOPPAL KN-20-002-029-004/1887
(BANDIHARLAPUR) 		1520002029NRG24090520230240962 11/05/2023 shivabhagya 1520002029WL002924 shivabhagya 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783685 SHIVABHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KOPPAL KN-20-002-029-004/189
(BANDIHARLAPUR) 		1520002029NRG24090520230240652 11/05/2023 LATHA 1520002029WL002922 LATHA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784175 Latha PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KOPPAL KN-20-002-029-004/1891
(BANDIHARLAPUR) 		1520002029NRG24090520230240807 11/05/2023 anjyya 1520002029WL002923 anjyya 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817784309 ANJAYYA B EDIGAR CANARA BANK(508532)
402 KOPPAL KN-20-002-029-004/1891
(BANDIHARLAPUR) 		1520002029NRG24090520230240806 11/05/2023 nirmala 1520002029WL002923 nirmala 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817783828 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KOPPAL KN-20-002-029-004/1891
(BANDIHARLAPUR) 		1520002029NRG24090520230240808 11/05/2023 VIVEK 1520002029WL002923 VIVEK 00078 CNRB0011820 1738 1738 Processed 24/05/2023 1817783775 VIVEK CANARA BANK(508532)
404 KOPPAL KN-20-002-029-004/1892
(BANDIHARLAPUR) 		1520002029NRG24090520230240494 11/05/2023 AMINABI 1520002029WL002921 AMINABI 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817784328 AMINABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KOPPAL KN-20-002-029-004/1892
(BANDIHARLAPUR) 		1520002029NRG24090520230240495 11/05/2023 HUSENSAB 1520002029WL002921 HUSENSAB 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817783670 HUSAIN SAB SAB CANARA BANK(508532)
406 KOPPAL KN-20-002-029-004/1894
(BANDIHARLAPUR) 		1520002029NRG24090520230240809 11/05/2023 RADHAMMA 1520002029WL002923 RADHAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784021 RADHA CANARA BANK(508532)
407 KOPPAL KN-20-002-029-004/1896
(BANDIHARLAPUR) 		1520002029NRG24090520230240157 11/05/2023 MALLAMMA 1520002029WL002919 MALLAMMA 00078 CNRB0011820 1738 1738 Processed 24/05/2023 1817783717 MALLAVVA UMESHAPPA NEKAR UNION BANK OF INDIA(508500)
408 KOPPAL KN-20-002-029-004/1896
(BANDIHARLAPUR) 		1520002029NRG24090520230240159 11/05/2023 MARUTI 1520002029WL002919 MARUTI 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817784087 MARUTHI RAVALA CANARA BANK(508532)
409 KOPPAL KN-20-002-029-004/1896
(BANDIHARLAPUR) 		1520002029NRG24090520230240158 11/05/2023 PARASHURAM 1520002029WL002919 PARASHURAM 00078 CNRB0011820 1390 1390 Processed 24/05/2023 1817783718 PARASHURAM CANARA BANK(508532)
410 KOPPAL KN-20-002-029-004/1904
(BANDIHARLAPUR) 		1520002029NRG24090520230240160 11/05/2023 SANTOSHAMMA 1520002029WL002919 SANTOSHAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783921 SANTOSHAMMA ICICI BANK LTD(508534)
411 KOPPAL KN-20-002-029-004/2001
(BANDIHARLAPUR) 		1520002029NRG24090520230240812 11/05/2023 HULIGEMMA 1520002029WL002923 HULIGEMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783707 HULIGEMMA RAMAPPA DEVADRASI UNION BANK OF INDIA(508500)
412 KOPPAL KN-20-002-029-004/2001
(BANDIHARLAPUR) 		1520002029NRG24090520230240813 11/05/2023 REKHA 1520002029WL002923 REKHA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784070 REKHA CANARA BANK(508532)
413 KOPPAL KN-20-002-029-004/2007
(BANDIHARLAPUR) 		1520002029NRG24090520230240162 11/05/2023 RAJESH D 1520002029WL002919 RAJESH D 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783744 RAJESH D D CANARA BANK(508532)
414 KOPPAL KN-20-002-029-004/2017
(BANDIHARLAPUR) 		1520002029NRG24090520230240654 11/05/2023 MARTHAMMA 1520002029WL002922 MARTHAMMA 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817783890 MARTHAMMA CANARA BANK(508532)
415 KOPPAL KN-20-002-029-004/2017
(BANDIHARLAPUR) 		1520002029NRG24090520230240653 11/05/2023 SADANANDA M 1520002029WL002922 SADANANDA M 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817783889 SADANANDA M ICICI BANK LTD(508534)
416 KOPPAL KN-20-002-029-004/2018
(BANDIHARLAPUR) 		1520002029NRG24090520230240330 11/05/2023 HALURAPPA 1520002029WL002920 HALURAPPA 00078 CNRB0011820 2433 2433 Processed 24/05/2023 1817783954 HALURAPPA ICICI BANK LTD(508534)
417 KOPPAL KN-20-002-029-004/2018
(BANDIHARLAPUR) 		1520002029NRG24090520230240331 11/05/2023 NINGAMMA 1520002029WL002920 NINGAMMA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817783952 NINGAMMA A HDFC BANK LTD(607152)
418 KOPPAL KN-20-002-029-004/2021
(BANDIHARLAPUR) 		1520002029NRG24090520230240657 11/05/2023 NAGAMMA 1520002029WL002922 NAGAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783672 NAGAMMA ICICI BANK LTD(508534)
419 KOPPAL KN-20-002-029-004/2021
(BANDIHARLAPUR) 		1520002029NRG24090520230240656 11/05/2023 TIMMAPPA 1520002029WL002922 TIMMAPPA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783673 THIMAPPA ICICI BANK LTD(508534)
420 KOPPAL KN-20-002-029-004/2024
(BANDIHARLAPUR) 		1520002029NRG24090520230240332 11/05/2023 HULIGEMMA 1520002029WL002920 HULIGEMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783887 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KOPPAL KN-20-002-029-004/203-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240817 11/05/2023 LAKSHMAVVA 1520002029WL002923 LAKSHMAVVA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817784051 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KOPPAL KN-20-002-029-004/2033
(BANDIHARLAPUR) 		1520002029NRG24090520230240164 11/05/2023 NIRMALA 1520002029WL002919 NIRMALA 00078 CNRB0011820 2433 2433 Processed 24/05/2023 1817784007 NIRMALA ICICI BANK LTD(508534)
423 KOPPAL KN-20-002-029-004/2038
(BANDIHARLAPUR) 		1520002029NRG24090520230240165 11/05/2023 MARIGEMMA 1520002029WL002919 MARIGEMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783731 MARIGEMMA CANARA BANK(508532)
424 KOPPAL KN-20-002-029-004/2038
(BANDIHARLAPUR) 		1520002029NRG24090520230240166 11/05/2023 RAVIKUMAR 1520002029WL002919 RAVIKUMAR 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784178 RAVIKUMAR CANARA BANK(508532)
425 KOPPAL KN-20-002-029-004/2050-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240499 11/05/2023 ERAVVA 1520002029WL002921 ERAVVA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817784231 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 KOPPAL KN-20-002-029-004/2050-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240500 11/05/2023 UMESH 1520002029WL002921 UMESH 00078 CNRB0011820 695 695 Processed 24/05/2023 1817784257 UMESH CANARA BANK(508532)
427 KOPPAL KN-20-002-029-004/2051
(BANDIHARLAPUR) 		1520002029NRG24090520230240167 11/05/2023 PARVATI 1520002029WL002919 PARVATI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783995 PARVATI ICICI BANK LTD(508534)
428 KOPPAL KN-20-002-029-004/2053
(BANDIHARLAPUR) 		1520002029NRG24090520230240821 11/05/2023 ANITA 1520002029WL002923 ANITA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783938 ANITA ICICI BANK LTD(508534)
429 KOPPAL KN-20-002-029-004/2053
(BANDIHARLAPUR) 		1520002029NRG24090520230240820 11/05/2023 YAMANURAPPA 1520002029WL002923 YAMANURAPPA 00078 CNRB0011820 3476 3476 Rejected 24/05/2023 1817783930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 KOPPAL KN-20-002-029-004/2055
(BANDIHARLAPUR) 		1520002029NRG24090520230240963 11/05/2023 MEENA 1520002029WL002924 MEENA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783730 MEENA MOHAN UNION BANK OF INDIA(508500)
431 KOPPAL KN-20-002-029-004/2058
(BANDIHARLAPUR) 		1520002029NRG24090520230240334 11/05/2023 SHANTKUMAR 1520002029WL002920 SHANTKUMAR 00078 CNRB0011820 1043 1043 Processed 24/05/2023 1817784037 SHANTH KUMAR ICICI BANK LTD(508534)
432 KOPPAL KN-20-002-029-004/2058
(BANDIHARLAPUR) 		1520002029NRG24090520230240333 11/05/2023 SUJATA 1520002029WL002920 SUJATA 00078 CNRB0011820 1390 1390 Processed 24/05/2023 1817783841 SUJATH ICICI BANK LTD(508534)
433 KOPPAL KN-20-002-029-004/2059
(BANDIHARLAPUR) 		1520002029NRG24090520230240168 11/05/2023 MANJULA 1520002029WL002919 MANJULA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817784013 MANJULA BHEEMAPPA HALEBANDIHARLAPUR UNION BANK OF INDIA(508500)
434 KOPPAL KN-20-002-029-004/2063
(BANDIHARLAPUR) 		1520002029NRG24090520230240658 11/05/2023 ANANTAMMA 1520002029WL002922 ANANTAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783842 ANANTHAMMA ICICI BANK LTD(508534)
435 KOPPAL KN-20-002-029-004/2063
(BANDIHARLAPUR) 		1520002029NRG24090520230240659 11/05/2023 SUDHAKARA 1520002029WL002922 SUDHAKARA 00078 CNRB0011820 2433 2433 Processed 24/05/2023 1817783879 SUDHAKAR ICICI BANK LTD(508534)
436 KOPPAL KN-20-002-029-004/2064
(BANDIHARLAPUR) 		1520002029NRG24090520230240171 11/05/2023 LATTAMMA 1520002029WL002919 LATTAMMA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817784086 LATTAMMA PRAKASH UNION BANK OF INDIA(508500)
437 KOPPAL KN-20-002-029-004/2065
(BANDIHARLAPUR) 		1520002029NRG24090520230240338 11/05/2023 KANTAMMA 1520002029WL002920 KANTAMMA 00078 CNRB0011820 1738 1738 Processed 24/05/2023 1817784276 KANTAMMA FINCARE SMALL FINANCE BANK LTD(608304)
438 KOPPAL KN-20-002-029-004/2066
(BANDIHARLAPUR) 		1520002029NRG24090520230240340 11/05/2023 ANOKA 1520002029WL002920 ANOKA 00078 CNRB0011820 1738 1738 Processed 24/05/2023 1817783987 ANOK ICICI BANK LTD(508534)
439 KOPPAL KN-20-002-029-004/2069
(BANDIHARLAPUR) 		1520002029NRG24090520230240342 11/05/2023 LAKSHMANA 1520002029WL002920 LAKSHMANA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784221 LAKSMANNA CANARA BANK(508532)
440 KOPPAL KN-20-002-029-004/2077
(BANDIHARLAPUR) 		1520002029NRG24090520230240172 11/05/2023 GANGAVVA 1520002029WL002919 GANGAVVA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784235 GANGAMMA NINGAPPA BELLARY UNION BANK OF INDIA(508500)
441 KOPPAL KN-20-002-029-004/2079
(BANDIHARLAPUR) 		1520002029NRG24090520230240824 11/05/2023 NAGARAJA 1520002029WL002923 NAGARAJA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783738 NAGARAJ CANARA BANK(508532)
442 KOPPAL KN-20-002-029-004/2079
(BANDIHARLAPUR) 		1520002029NRG24090520230240823 11/05/2023 RENUKA 1520002029WL002923 RENUKA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784344 RENUKA NAGARAJA GUNNAL UNION BANK OF INDIA(508500)
443 KOPPAL KN-20-002-029-004/2082
(BANDIHARLAPUR) 		1520002029NRG24090520230240344 11/05/2023 ANANDA 1520002029WL002920 ANANDA 00078 CNRB0011820 1043 1043 Processed 24/05/2023 1817784135 ANAND CANARA BANK(508532)
444 KOPPAL KN-20-002-029-004/2082
(BANDIHARLAPUR) 		1520002029NRG24090520230240343 11/05/2023 YASHODA 1520002029WL002920 YASHODA 00078 CNRB0011820 1390 1390 Processed 24/05/2023 1817784000 YASHODHA ICICI BANK LTD(508534)
445 KOPPAL KN-20-002-029-004/2084
(BANDIHARLAPUR) 		1520002029NRG24090520230240346 11/05/2023 RANGAPPA 1520002029WL002920 RANGAPPA 00078 CNRB0011820 1043 1043 Processed 24/05/2023 1817784023 SAMRANGAPPA ICICI BANK LTD(508534)
446 KOPPAL KN-20-002-029-004/2084
(BANDIHARLAPUR) 		1520002029NRG24090520230240345 11/05/2023 SHARADAMMA 1520002029WL002920 SHARADAMMA 00078 CNRB0011820 1390 1390 Processed 24/05/2023 1817783970 SHARADAMMA RANGAPPA PANTAPPA UNION BANK OF INDIA(508500)
447 KOPPAL KN-20-002-029-004/2095
(BANDIHARLAPUR) 		1520002029NRG24090520230240175 11/05/2023 LAKSHMAVVA 1520002029WL002919 LAKSHMAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783977 LAKSHAMAVVA CANARA BANK(508532)
448 KOPPAL KN-20-002-029-004/2098
(BANDIHARLAPUR) 		1520002029NRG24090520230240505 11/05/2023 HULIGEMMA 1520002029WL002921 HULIGEMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783944 HULIGEMMA ICICI BANK LTD(508534)
449 KOPPAL KN-20-002-029-004/2098
(BANDIHARLAPUR) 		1520002029NRG24090520230240504 11/05/2023 LAKSHMANA 1520002029WL002921 LAKSHMANA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784261 LAXMANA GUNTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KOPPAL KN-20-002-029-004/2101
(BANDIHARLAPUR) 		1520002029NRG24090520230240176 11/05/2023 LAKSHMI 1520002029WL002919 LAKSHMI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784105 LAKSHMI CANARA BANK(508532)
451 KOPPAL KN-20-002-029-004/2104
(BANDIHARLAPUR) 		1520002029NRG24090520230240354 11/05/2023 BASAVANTAPPA 1520002029WL002920 BASAVANTAPPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784098 BASAVANTHAPPA ICICI BANK LTD(508534)
452 KOPPAL KN-20-002-029-004/2104
(BANDIHARLAPUR) 		1520002029NRG24090520230240353 11/05/2023 HANUMAVVA 1520002029WL002920 HANUMAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784022 HANUMAVVA CANARA BANK(508532)
453 KOPPAL KN-20-002-029-004/2125
(BANDIHARLAPUR) 		1520002029NRG24090520230240826 11/05/2023 VINAYAKUMARA 1520002029WL002923 VINAYAKUMARA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784252 VINAYAKUMAR CANARA BANK(508532)
454 KOPPAL KN-20-002-029-004/2133
(BANDIHARLAPUR) 		1520002029NRG24090520230240827 11/05/2023 RUKSHANABEGUM 1520002029WL002923 RUKSHANABEGUM 00078 CNRB0011820 1738 1738 Processed 24/05/2023 1817784399 RUKSHANA BEGAM ICICI BANK LTD(508534)
455 KOPPAL KN-20-002-029-004/2134
(BANDIHARLAPUR) 		1520002029NRG24090520230240661 11/05/2023 SUJATA 1520002029WL002922 SUJATA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783824 SUJATA ICICI BANK LTD(508534)
456 KOPPAL KN-20-002-029-004/2135
(BANDIHARLAPUR) 		1520002029NRG24090520230240662 11/05/2023 KOKILA 1520002029WL002922 KOKILA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784224 KOKILA K ICICI BANK LTD(508534)
457 KOPPAL KN-20-002-029-004/2139
(BANDIHARLAPUR) 		1520002029NRG24090520230240829 11/05/2023 BHARATI 1520002029WL002923 BHARATI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784216 BHARATHI CANARA BANK(508532)
458 KOPPAL KN-20-002-029-004/2150
(BANDIHARLAPUR) 		1520002029NRG24090520230240359 11/05/2023 KIRAN GULADAL 1520002029WL002920 KIRAN GULADAL 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784004 KIRAN CANARA BANK(508532)
459 KOPPAL KN-20-002-029-004/2150
(BANDIHARLAPUR) 		1520002029NRG24090520230240358 11/05/2023 LAKSHMI 1520002029WL002920 LAKSHMI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784057 MISS LAXMI M NAYAK STATE BANK OF INDIA(508548)
460 KOPPAL KN-20-002-029-004/2155
(BANDIHARLAPUR) 		1520002029NRG24090520230240830 11/05/2023 MAADEVI 1520002029WL002923 MAADEVI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783715 MADEVI NAGARAJ KALLUR UNION BANK OF INDIA(508500)
461 KOPPAL KN-20-002-029-004/2172
(BANDIHARLAPUR) 		1520002029NRG24090520230240966 11/05/2023 SAROJAMMA 1520002029WL002924 SAROJAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783945 SAROJAMMA ICICI BANK LTD(508534)
462 KOPPAL KN-20-002-029-004/2173
(BANDIHARLAPUR) 		1520002029NRG24090520230240967 11/05/2023 RENUKAMMA 1520002029WL002924 RENUKAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783991 RENUKAMMA NAGARAJ UNION BANK OF INDIA(508500)
463 KOPPAL KN-20-002-029-004/2174
(BANDIHARLAPUR) 		1520002029NRG24090520230240968 11/05/2023 SHANTAMMA 1520002029WL002924 SHANTAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784316 SHANTAMMA . INDUSIND BANK(607189)
464 KOPPAL KN-20-002-029-004/2178
(BANDIHARLAPUR) 		1520002029NRG24090520230240833 11/05/2023 DYAMAPPA VALIKARA 1520002029WL002923 DYAMAPPA VALIKARA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784223 DYAMAPPA VALIKARA CANARA BANK(508532)
465 KOPPAL KN-20-002-029-004/2178
(BANDIHARLAPUR) 		1520002029NRG24090520230240832 11/05/2023 RATNAVVA VALIKARA 1520002029WL002923 RATNAVVA VALIKARA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784253 MRS RATHNAVVA D VALIKAR STATE BANK OF INDIA(508548)
466 KOPPAL KN-20-002-029-004/2180
(BANDIHARLAPUR) 		1520002029NRG24090520230240508 11/05/2023 LAKSHMAVVA 1520002029WL002921 LAKSHMAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783712 LAXMAVVA CANARA BANK(508532)
467 KOPPAL KN-20-002-029-004/2180
(BANDIHARLAPUR) 		1520002029NRG24090520230240509 11/05/2023 NAGARAJA 1520002029WL002921 NAGARAJA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784133 NAGARAJ CO SIDDAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
468 KOPPAL KN-20-002-029-004/2185
(BANDIHARLAPUR) 		1520002029NRG24090520230240834 11/05/2023 ANITA 1520002029WL002923 ANITA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783777 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
469 KOPPAL KN-20-002-029-004/2190
(BANDIHARLAPUR) 		1520002029NRG24090520230240177 11/05/2023 MAILAPPA 1520002029WL002919 MAILAPPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783844 MAILAPPA CANARA BANK(508532)
470 KOPPAL KN-20-002-029-004/2195
(BANDIHARLAPUR) 		1520002029NRG24090520230240969 11/05/2023 SALIM 1520002029WL002924 SALIM 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783671 SALIM S S CANARA BANK(508532)
471 KOPPAL KN-20-002-029-004/2221
(BANDIHARLAPUR) 		1520002029NRG24090520230240971 11/05/2023 HANMAVVA 1520002029WL002924 HANMAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784245 HANUMAVVA CANARA BANK(508532)
472 KOPPAL KN-20-002-029-004/2221
(BANDIHARLAPUR) 		1520002029NRG24090520230240972 11/05/2023 MANJUNATH 1520002029WL002924 MANJUNATH 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784248 MANJUNATHA CANARA BANK(508532)
473 KOPPAL KN-20-002-029-004/2222
(BANDIHARLAPUR) 		1520002029NRG24090520230240974 11/05/2023 MABUHUSEN 1520002029WL002924 MABUHUSEN 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784280 MABUHUSEN ICICI BANK LTD(508534)
474 KOPPAL KN-20-002-029-004/2222
(BANDIHARLAPUR) 		1520002029NRG24090520230240973 11/05/2023 RAJMA 1520002029WL002924 RAJMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784172 RAJAMA ICICI BANK LTD(508534)
475 KOPPAL KN-20-002-029-004/225
(BANDIHARLAPUR) 		1520002029NRG24090520230240975 11/05/2023 HAJISAB 1520002029WL002924 HAJISAB 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783668 SAIYAD HAJIMALANGSAB HAJIMALANGSAB CANARA BANK(508532)
476 KOPPAL KN-20-002-029-004/225
(BANDIHARLAPUR) 		1520002029NRG24090520230240976 11/05/2023 JAIBOONABEGAM 1520002029WL002924 JAIBOONABEGAM 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783765 JAIBENBEGUM HAJIMALANGSAB UNION BANK OF INDIA(508500)
477 KOPPAL KN-20-002-029-004/228
(BANDIHARLAPUR) 		1520002029NRG24090520230240977 11/05/2023 JYOTI 1520002029WL002924 JYOTI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783759 JYOTHI CANARA BANK(508532)
478 KOPPAL KN-20-002-029-004/233
(BANDIHARLAPUR) 		1520002029NRG24090520230240665 11/05/2023 SAROJA 1520002029WL002922 SAROJA 00078 CNRB0011820 2433 2433 Processed 24/05/2023 1817784389 SAROJAMMA CANARA BANK(508532)
479 KOPPAL KN-20-002-029-004/234
(BANDIHARLAPUR) 		1520002029NRG24090520230240666 11/05/2023 RAMANNA 1520002029WL002922 RAMANNA 00078 CNRB0011820 1043 1043 Processed 24/05/2023 1817784330 RAMAPPA CANARA BANK(508532)
480 KOPPAL KN-20-002-029-004/234
(BANDIHARLAPUR) 		1520002029NRG24090520230240667 11/05/2023 SHRIDEVI 1520002029WL002922 SHRIDEVI 00078 CNRB0011820 1738 1738 Processed 24/05/2023 1817784323 SHRIDEVI RAMAPPA UNION BANK OF INDIA(508500)
481 KOPPAL KN-20-002-029-004/242
(BANDIHARLAPUR) 		1520002029NRG24090520230240668 11/05/2023 KALAMMA 1520002029WL002922 KALAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784026 KALAMMA CANARA BANK(508532)
482 KOPPAL KN-20-002-029-004/251
(BANDIHARLAPUR) 		1520002029NRG24090520230240672 11/05/2023 MANJULA 1520002029WL002922 MANJULA 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817783773 MANJULA ICICI BANK LTD(508534)
483 KOPPAL KN-20-002-029-004/251
(BANDIHARLAPUR) 		1520002029NRG24090520230240671 11/05/2023 NINGAPPA 1520002029WL002922 NINGAPPA 00078 CNRB0011820 1390 1390 Processed 24/05/2023 1817783802 NINGAPPA ICICI BANK LTD(508534)
484 KOPPAL KN-20-002-029-004/255-A
(BANDIHARLAPUR) 		1520002029NRG24090520230239891 11/05/2023 BASAMMA 1520002029WL002917 BASAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784189 BASAMMA CANARA BANK(508532)
485 KOPPAL KN-20-002-029-004/255-A
(BANDIHARLAPUR) 		1520002029NRG24090520230239892 11/05/2023 MANJULA 1520002029WL002917 MANJULA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784081 MANJULA CANARA BANK(508532)
486 KOPPAL KN-20-002-029-004/258
(BANDIHARLAPUR) 		1520002029NRG24090520230240676 11/05/2023 JYOTI 1520002029WL002922 JYOTI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784355 JYOTHI CANARA BANK(508532)
487 KOPPAL KN-20-002-029-004/258
(BANDIHARLAPUR) 		1520002029NRG24090520230240674 11/05/2023 LAKSHMI 1520002029WL002922 LAKSHMI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783650 LAKSHMI SAVARAPPA KARIYAPPA UNION BANK OF INDIA(508500)
488 KOPPAL KN-20-002-029-004/259
(BANDIHARLAPUR) 		1520002029NRG24090520230240178 11/05/2023 HANUMANTA 1520002029WL002919 HANUMANTA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783681 HANUMANTHA ICICI BANK LTD(508534)
489 KOPPAL KN-20-002-029-004/259
(BANDIHARLAPUR) 		1520002029NRG24090520230240179 11/05/2023 MANIYAMMA 1520002029WL002919 MANIYAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784372 MANIYAMMA ICICI BANK LTD(508534)
490 KOPPAL KN-20-002-029-004/261
(BANDIHARLAPUR) 		1520002029NRG24090520230240364 11/05/2023 GOVINDAMMA 1520002029WL002920 GOVINDAMMA 00078 CNRB0011820 1390 1390 Processed 24/05/2023 1817783701 GOVINDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KOPPAL KN-20-002-029-004/261
(BANDIHARLAPUR) 		1520002029NRG24090520230240365 11/05/2023 TIMMANNA 1520002029WL002920 TIMMANNA 00078 CNRB0011820 1390 1390 Processed 24/05/2023 1817784015 THIMAPPA CANARA BANK(508532)
492 KOPPAL KN-20-002-029-004/264
(BANDIHARLAPUR) 		1520002029NRG24090520230240181 11/05/2023 PADMAVATI 1520002029WL002919 PADMAVATI 00078 CNRB0011820 348 348 Processed 24/05/2023 1817783943 PADDAMMA GENERAL POST OFFICE(607245)
493 KOPPAL KN-20-002-029-004/264
(BANDIHARLAPUR) 		1520002029NRG24090520230240180 11/05/2023 SANTOSHI 1520002029WL002919 SANTOSHI 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817783611 SANTOSHAMMA SUNDARRAJ HULUGAPPA UNION BANK OF INDIA(508500)
494 KOPPAL KN-20-002-029-004/265
(BANDIHARLAPUR) 		1520002029NRG24090520230240366 11/05/2023 AMALAMMA 1520002029WL002920 AMALAMMA 00078 CNRB0011820 1390 1390 Processed 24/05/2023 1817784374 EMOLAMMA SANNATIMMANNA UNION BANK OF INDIA(508500)
495 KOPPAL KN-20-002-029-004/265
(BANDIHARLAPUR) 		1520002029NRG24090520230240367 11/05/2023 CHINNA TIMMAYYA 1520002029WL002920 CHINNA TIMMAYYA 00078 CNRB0011820 1390 1390 Processed 24/05/2023 1817783674 SANNA TIMMANNA ICICI BANK LTD(508534)
496 KOPPAL KN-20-002-029-004/268
(BANDIHARLAPUR) 		1520002029NRG24090520230240370 11/05/2023 ESTERA 1520002029WL002920 ESTERA 00078 CNRB0011820 1043 1043 Processed 24/05/2023 1817783735 ESTHERA ICICI BANK LTD(508534)
497 KOPPAL KN-20-002-029-004/268
(BANDIHARLAPUR) 		1520002029NRG24090520230240369 11/05/2023 S NARASIMALU 1520002029WL002920 S NARASIMALU 00078 CNRB0011820 1043 1043 Processed 24/05/2023 1817783736 NARASIMHALU ICICI BANK LTD(508534)
498 KOPPAL KN-20-002-029-004/268
(BANDIHARLAPUR) 		1520002029NRG24090520230240368 11/05/2023 TIMMAVVA 1520002029WL002920 TIMMAVVA 00078 CNRB0011820 1738 1738 Processed 24/05/2023 1817783610 TIMMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KOPPAL KN-20-002-029-004/276
(BANDIHARLAPUR) 		1520002029NRG24090520230240371 11/05/2023 THIMMAKKA 1520002029WL002920 THIMMAKKA 00078 CNRB0011820 1390 1390 Processed 24/05/2023 1817783702 THIMMAKKA GENERAL POST OFFICE(607245)
500 KOPPAL KN-20-002-029-004/277
(BANDIHARLAPUR) 		1520002029NRG24090520230240183 11/05/2023 HULIGEMMA 1520002029WL002919 HULIGEMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784327 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KOPPAL KN-20-002-029-004/277
(BANDIHARLAPUR) 		1520002029NRG24090520230240182 11/05/2023 VIRUPANNA 1520002029WL002919 VIRUPANNA 00078 CNRB0011820 1043 1043 Processed 24/05/2023 1817783984 VIRUPAKSHAPPA CANARA BANK(508532)
502 KOPPAL KN-20-002-029-004/288
(BANDIHARLAPUR) 		1520002029NRG24090520230240980 11/05/2023 AKBAR 1520002029WL002924 AKBAR 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783846 AKBAR CANARA BANK(508532)
503 KOPPAL KN-20-002-029-004/288
(BANDIHARLAPUR) 		1520002029NRG24090520230240978 11/05/2023 Imambee 1520002029WL002924 Imambee 00078 CNRB0011820 2433 2433 Processed 24/05/2023 1817783658 MAIBU SAB ICICI BANK LTD(508534)
504 KOPPAL KN-20-002-029-004/288
(BANDIHARLAPUR) 		1520002029NRG24090520230240979 11/05/2023 IMAMBI 1520002029WL002924 IMAMBI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784227 IMAMBI ICICI BANK LTD(508534)
505 KOPPAL KN-20-002-029-004/3013
(BANDIHARLAPUR) 		1520002029NRG24090520230239894 11/05/2023 ANJANAPPA 1520002029WL002917 ANJANAPPA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784032 ANJANAPPA CANARA BANK(508532)
506 KOPPAL KN-20-002-029-004/3013
(BANDIHARLAPUR) 		1520002029NRG24090520230239893 11/05/2023 PRABHAVATI 1520002029WL002917 PRABHAVATI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784131 SMT PRABHAVATHI CANARA BANK(508532)
507 KOPPAL KN-20-002-029-004/3026
(BANDIHARLAPUR) 		1520002029NRG24090520230240189 11/05/2023 GOWRAMMA 1520002029WL002919 GOWRAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784008 GOURAMMA CANARA BANK(508532)
508 KOPPAL KN-20-002-029-004/3032
(BANDIHARLAPUR) 		1520002029NRG24090520230240374 11/05/2023 ANITA 1520002029WL002920 ANITA 00078 CNRB0011820 1390 1390 Processed 24/05/2023 1817783770 ANITHA ICICI BANK LTD(508534)
509 KOPPAL KN-20-002-029-004/3035-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240677 11/05/2023 A PUSHPA 1520002029WL002922 A PUSHPA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784012 A PUSHPA HDFC BANK LTD(607152)
510 KOPPAL KN-20-002-029-004/3040
(BANDIHARLAPUR) 		1520002029NRG24090520230240191 11/05/2023 YAMANURAPPA 1520002029WL002919 YAMANURAPPA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783787 YAMANURAPPA CANARA BANK(508532)
511 KOPPAL KN-20-002-029-004/3043
(BANDIHARLAPUR) 		1520002029NRG24090520230240192 11/05/2023 HEMAPPA 1520002029WL002919 HEMAPPA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817784314 HEMAPPA PAKIRAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
512 KOPPAL KN-20-002-029-004/3050
(BANDIHARLAPUR) 		1520002029NRG24090520230240511 11/05/2023 MALLESH 1520002029WL002921 MALLESH 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817784085 MALLESH CANARA BANK(508532)
513 KOPPAL KN-20-002-029-004/3050
(BANDIHARLAPUR) 		1520002029NRG24090520230240510 11/05/2023 NETRAVATI 1520002029WL002921 NETRAVATI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783993 NETRAVATI CANARA BANK(508532)
514 KOPPAL KN-20-002-029-004/3051
(BANDIHARLAPUR) 		1520002029NRG24090520230240196 11/05/2023 PADMAVATI 1520002029WL002919 PADMAVATI 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817783677 PADMAVATHI ICICI BANK LTD(508534)
515 KOPPAL KN-20-002-029-004/3061
(BANDIHARLAPUR) 		1520002029NRG24090520230240198 11/05/2023 BHAGYALAKSHMI 1520002029WL002919 BHAGYALAKSHMI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784217 BHAGYALAXMI HALEBANDHARLAPU CANARA BANK(508532)
516 KOPPAL KN-20-002-029-004/3061
(BANDIHARLAPUR) 		1520002029NRG24090520230240197 11/05/2023 SARASWATI 1520002029WL002919 SARASWATI 00078 CNRB0011820 2433 2433 Processed 24/05/2023 1817784058 SARASWATI CANARA BANK(508532)
517 KOPPAL KN-20-002-029-004/3063
(BANDIHARLAPUR) 		1520002029NRG24090520230239896 11/05/2023 RAMAPPA 1520002029WL002917 RAMAPPA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784279 RAMAPPA CANARA BANK(508532)
518 KOPPAL KN-20-002-029-004/3065
(BANDIHARLAPUR) 		1520002029NRG24090520230240837 11/05/2023 MAIBOOBSAB 1520002029WL002923 MAIBOOBSAB 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817784176 MEHABOB ICICI BANK LTD(508534)
519 KOPPAL KN-20-002-029-004/3071
(BANDIHARLAPUR) 		1520002029NRG24090520230240512 11/05/2023 GURUSWAMI 1520002029WL002921 GURUSWAMI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783976 GURUSWAMI CANARA BANK(508532)
520 KOPPAL KN-20-002-029-004/3071
(BANDIHARLAPUR) 		1520002029NRG24090520230240513 11/05/2023 HANUMESH 1520002029WL002921 HANUMESH 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817783975 HANUMESH CANARA BANK(508532)
521 KOPPAL KN-20-002-029-004/3073
(BANDIHARLAPUR) 		1520002029NRG24090520230240199 11/05/2023 POOJA 1520002029WL002919 POOJA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783929 POOJA ICICI BANK LTD(508534)
522 KOPPAL KN-20-002-029-004/3074
(BANDIHARLAPUR) 		1520002029NRG24090520230240838 11/05/2023 TAYAMMA 1520002029WL002923 TAYAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784001 THAYAMMA CANARA BANK(508532)
523 KOPPAL KN-20-002-029-004/3079
(BANDIHARLAPUR) 		1520002029NRG24090520230240982 11/05/2023 SUJATA 1520002029WL002924 SUJATA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783895 SUJATHA MANJUNATHA UNION BANK OF INDIA(508500)
524 KOPPAL KN-20-002-029-004/3080
(BANDIHARLAPUR) 		1520002029NRG24090520230240200 11/05/2023 NAGAPPA 1520002029WL002919 NAGAPPA 00078 CNRB0011820 1738 1738 Processed 24/05/2023 1817783982 NAGAPPA GENERAL POST OFFICE(607245)
525 KOPPAL KN-20-002-029-004/3089
(BANDIHARLAPUR) 		1520002029NRG24090520230240839 11/05/2023 HANUMAKKA 1520002029WL002923 HANUMAKKA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784090 HANUMAKKA MAILAPPA UNION BANK OF INDIA(508500)
526 KOPPAL KN-20-002-029-004/3089
(BANDIHARLAPUR) 		1520002029NRG24090520230240840 11/05/2023 MAILAPPA 1520002029WL002923 MAILAPPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783988 SANNA MAILAPPA CANARA BANK(508532)
527 KOPPAL KN-20-002-029-004/3090
(BANDIHARLAPUR) 		1520002029NRG24090520230240383 11/05/2023 JOHN 1520002029WL002920 JOHN 00078 CNRB0011820 1738 1738 Processed 24/05/2023 1817784014 JOHN INDIAN OVERSEAS BANK(508541)
528 KOPPAL KN-20-002-029-004/3090
(BANDIHARLAPUR) 		1520002029NRG24090520230240382 11/05/2023 SHAILAJA 1520002029WL002920 SHAILAJA 00078 CNRB0011820 1738 1738 Processed 24/05/2023 1817784044 SHAILAJA CANARA BANK(508532)
529 KOPPAL KN-20-002-029-004/3101
(BANDIHARLAPUR) 		1520002029NRG24090520230240202 11/05/2023 EDANNA 1520002029WL002919 EDANNA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784182 IDANNA CANARA BANK(508532)
530 KOPPAL KN-20-002-029-004/319
(BANDIHARLAPUR) 		1520002029NRG24090520230240842 11/05/2023 HANUMAVVA 1520002029WL002923 HANUMAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783803 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
531 KOPPAL KN-20-002-029-004/32
(BANDIHARLAPUR) 		1520002029NRG24090520230240384 11/05/2023 BHIMESH 1520002029WL002920 BHIMESH 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784074 BHIMESH CANARA BANK(508532)
532 KOPPAL KN-20-002-029-004/32
(BANDIHARLAPUR) 		1520002029NRG24090520230240385 11/05/2023 KARIYAPPA 1520002029WL002920 KARIYAPPA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784073 KARIYAPPA CANARA BANK(508532)
533 KOPPAL KN-20-002-029-004/322-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240515 11/05/2023 HANUMESHA 1520002029WL002921 HANUMESHA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783838 HANUMESH CANARA BANK(508532)
534 KOPPAL KN-20-002-029-004/326
(BANDIHARLAPUR) 		1520002029NRG24090520230240386 11/05/2023 NEELAPPA 1520002029WL002920 NEELAPPA 00078 CNRB0011820 1738 1738 Processed 24/05/2023 1817784270 NEELAPPA K CANARA BANK(508532)
535 KOPPAL KN-20-002-029-004/333-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240844 11/05/2023 HUSENSAB 1520002029WL002923 HUSENSAB 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817784219 HUSENSAB CANARA BANK(508532)
536 KOPPAL KN-20-002-029-004/34
(BANDIHARLAPUR) 		1520002029NRG24090520230240990 11/05/2023 HEENA 1520002029WL002924 HEENA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784404 HEENA LATHIF KOSKI UNION BANK OF INDIA(508500)
537 KOPPAL KN-20-002-029-004/34
(BANDIHARLAPUR) 		1520002029NRG24090520230240989 11/05/2023 K LATEEF 1520002029WL002924 K LATEEF 00078 CNRB0011820 348 348 Processed 24/05/2023 1817784357 K LATHIF CANARA BANK(508532)
538 KOPPAL KN-20-002-029-004/34
(BANDIHARLAPUR) 		1520002029NRG24090520230240987 11/05/2023 K VALISAB 1520002029WL002924 K VALISAB 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783653 K VALI SAB ICICI BANK LTD(508534)
539 KOPPAL KN-20-002-029-004/34
(BANDIHARLAPUR) 		1520002029NRG24090520230240988 11/05/2023 KHAJABI 1520002029WL002924 KHAJABI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783654 KHAJABEE VALISAB KOSKI UNION BANK OF INDIA(508500)
540 KOPPAL KN-20-002-029-004/346
(BANDIHARLAPUR) 		1520002029NRG24090520230240846 11/05/2023 DURAGAVVA 1520002029WL002923 DURAGAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783783 DURGAMMA MARIYAPPA SANGANNA UNION BANK OF INDIA(508500)
541 KOPPAL KN-20-002-029-004/346
(BANDIHARLAPUR) 		1520002029NRG24090520230240845 11/05/2023 MARIYAPPA 1520002029WL002923 MARIYAPPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783624 MARIYAPPA ICICI BANK LTD(508534)
542 KOPPAL KN-20-002-029-004/348
(BANDIHARLAPUR) 		1520002029NRG24090520230240847 11/05/2023 GALEVVA 1520002029WL002923 GALEVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784385 GALEVVA BASAPPA HULIGEPPA UNION BANK OF INDIA(508500)
543 KOPPAL KN-20-002-029-004/348
(BANDIHARLAPUR) 		1520002029NRG24090520230240848 11/05/2023 LALITA 1520002029WL002923 LALITA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784386 LALITHA HANUMANTU BASAPPA UNION BANK OF INDIA(508500)
544 KOPPAL KN-20-002-029-004/35
(BANDIHARLAPUR) 		1520002029NRG24090520230240992 11/05/2023 KHAJABI 1520002029WL002924 KHAJABI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784197 KHAJABEE MAHAMMEDSAB HALEBANDIHARLAPUR UNION BANK OF INDIA(508500)
545 KOPPAL KN-20-002-029-004/35
(BANDIHARLAPUR) 		1520002029NRG24090520230240991 11/05/2023 MOHAMMED SAB 1520002029WL002924 MOHAMMED SAB 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783754 MOHAMMED SAB CANARA BANK(508532)
546 KOPPAL KN-20-002-029-004/357
(BANDIHARLAPUR) 		1520002029NRG24090520230240679 11/05/2023 BALAVVA 1520002029WL002922 BALAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784377 BALAMMA ICICI BANK LTD(508534)
547 KOPPAL KN-20-002-029-004/358
(BANDIHARLAPUR) 		1520002029NRG24090520230240211 11/05/2023 MALAMMA 1520002029WL002919 MALAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784343 MALAVVA CANARA BANK(508532)
548 KOPPAL KN-20-002-029-004/360-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240212 11/05/2023 MARATAMMA 1520002029WL002919 MARATAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783880 MARATHAMMA CANARA BANK(508532)
549 KOPPAL KN-20-002-029-004/37
(BANDIHARLAPUR) 		1520002029NRG24090520230240995 11/05/2023 DODDA HANUMANTA 1520002029WL002924 DODDA HANUMANTA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783655 DODDA HANUMANTHAPPA ICICI BANK LTD(508534)
550 KOPPAL KN-20-002-029-004/37
(BANDIHARLAPUR) 		1520002029NRG24090520230240996 11/05/2023 RENUKA 1520002029WL002924 RENUKA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783656 RENUKA DODDAHANUMANTHAPPA NINGAPUR UNION BANK OF INDIA(508500)
551 KOPPAL KN-20-002-029-004/379
(BANDIHARLAPUR) 		1520002029NRG24090520230240997 11/05/2023 M.SHANTHA 1520002029WL002924 M.SHANTHA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783819 M.SHANTI M. SUBRAMANYA UNION BANK OF INDIA(508500)
552 KOPPAL KN-20-002-029-004/38-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240517 11/05/2023 MARESHA 1520002029WL002921 MARESHA 00078 CNRB0011820 2433 2433 Processed 24/05/2023 1817784269 MARESHA SO HANMANTHAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
553 KOPPAL KN-20-002-029-004/38-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240516 11/05/2023 VEERESHA 1520002029WL002921 VEERESHA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817784064 VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
554 KOPPAL KN-20-002-029-004/380
(BANDIHARLAPUR) 		1520002029NRG24090520230240998 11/05/2023 V.S SHELVI 1520002029WL002924 V.S SHELVI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784173 SELVI V S MANI UNION BANK OF INDIA(508500)
555 KOPPAL KN-20-002-029-004/390
(BANDIHARLAPUR) 		1520002029NRG24090520230239898 11/05/2023 ANANDA 1520002029WL002917 ANANDA 00078 CNRB0011820 1738 1738 Processed 24/05/2023 1817783793 ANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
556 KOPPAL KN-20-002-029-004/390
(BANDIHARLAPUR) 		1520002029NRG24090520230239899 11/05/2023 SHANTAVVA 1520002029WL002917 SHANTAVVA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817783849 SHANTAMMA ANAND UNION BANK OF INDIA(508500)
557 KOPPAL KN-20-002-029-004/392-A
(BANDIHARLAPUR) 		1520002029NRG24090520230239900 11/05/2023 DEVAMMA 1520002029WL002917 DEVAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784124 DEVAMMA CANARA BANK(508532)
558 KOPPAL KN-20-002-029-004/392-A
(BANDIHARLAPUR) 		1520002029NRG24090520230239901 11/05/2023 GAYITRI 1520002029WL002917 GAYITRI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784048 GAYATRI ICICI BANK LTD(508534)
559 KOPPAL KN-20-002-029-004/392-A
(BANDIHARLAPUR) 		1520002029NRG24090520230239902 11/05/2023 MANJUNATH 1520002029WL002917 MANJUNATH 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784080 MANJUNATH CANARA BANK(508532)
560 KOPPAL KN-20-002-029-004/4005
(BANDIHARLAPUR) 		1520002029NRG24090520230241000 11/05/2023 MANJUNATH 1520002029WL002924 MANJUNATH 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783994 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
561 KOPPAL KN-20-002-029-004/4005
(BANDIHARLAPUR) 		1520002029NRG24090520230240999 11/05/2023 PADMA 1520002029WL002924 PADMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784119 PADMA CANARA BANK(508532)
562 KOPPAL KN-20-002-029-004/4006
(BANDIHARLAPUR) 		1520002029NRG24090520230240389 11/05/2023 MANJUNATH 1520002029WL002920 MANJUNATH 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783897 MANJUNATHA CANARA BANK(508532)
563 KOPPAL KN-20-002-029-004/4006
(BANDIHARLAPUR) 		1520002029NRG24090520230240388 11/05/2023 UMA 1520002029WL002920 UMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783680 UMA CANARA BANK(508532)
564 KOPPAL KN-20-002-029-004/4010
(BANDIHARLAPUR) 		1520002029NRG24090520230240850 11/05/2023 MANJULA 1520002029WL002923 MANJULA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784041 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
565 KOPPAL KN-20-002-029-004/4012
(BANDIHARLAPUR) 		1520002029NRG24090520230240519 11/05/2023 HANUMANTAPPA GUNNAL 1520002029WL002921 HANUMANTAPPA GUNNAL 00078 CNRB0011820 695 695 Processed 24/05/2023 1817784352 HANUMANTHA GUNAL CANARA BANK(508532)
566 KOPPAL KN-20-002-029-004/4012
(BANDIHARLAPUR) 		1520002029NRG24090520230240518 11/05/2023 MALIYAMMA 1520002029WL002921 MALIYAMMA 00078 CNRB0011820 2433 2433 Processed 24/05/2023 1817784038 MALIYAMMA ICICI BANK LTD(508534)
567 KOPPAL KN-20-002-029-004/4026
(BANDIHARLAPUR) 		1520002029NRG24090520230241003 11/05/2023 HUSAINSAB 1520002029WL002924 HUSAINSAB 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784139 HUSAINSAB CANARA BANK(508532)
568 KOPPAL KN-20-002-029-004/4046
(BANDIHARLAPUR) 		1520002029NRG24090520230240680 11/05/2023 NETRA 1520002029WL002922 NETRA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783935 NETHRA ICICI BANK LTD(508534)
569 KOPPAL KN-20-002-029-004/4047
(BANDIHARLAPUR) 		1520002029NRG24090520230240391 11/05/2023 ANJINEYALU 1520002029WL002920 ANJINEYALU 00078 CNRB0011820 1390 1390 Processed 24/05/2023 1817784181 S ANJANEYA CANARA BANK(508532)
570 KOPPAL KN-20-002-029-004/4047
(BANDIHARLAPUR) 		1520002029NRG24090520230240390 11/05/2023 SHOBHARANI 1520002029WL002920 SHOBHARANI 00078 CNRB0011820 1390 1390 Processed 24/05/2023 1817783665 SHOBHARANI ANJINEYALU NARASINHALU UNION BANK OF INDIA(508500)
571 KOPPAL KN-20-002-029-004/4053
(BANDIHARLAPUR) 		1520002029NRG24090520230240393 11/05/2023 SHARANAPPA 1520002029WL002920 SHARANAPPA 00078 CNRB0011820 2433 2433 Processed 24/05/2023 1817783934 SHARANAPPA CANARA BANK(508532)
572 KOPPAL KN-20-002-029-004/4053
(BANDIHARLAPUR) 		1520002029NRG24090520230240392 11/05/2023 SUMITRAVVA 1520002029WL002920 SUMITRAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784183 SUMITHRAVVA S HDFC BANK LTD(607152)
573 KOPPAL KN-20-002-029-004/4059
(BANDIHARLAPUR) 		1520002029NRG24090520230240853 11/05/2023 HASIMALI 1520002029WL002923 HASIMALI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784104 HASEEM ALI S/O GENERAL POST OFFICE(607245)
574 KOPPAL KN-20-002-029-004/4059
(BANDIHARLAPUR) 		1520002029NRG24090520230240852 11/05/2023 SHAINAZ BEGUM 1520002029WL002923 SHAINAZ BEGUM 00078 CNRB0011820 348 348 Processed 24/05/2023 1817784102 SHAINAJABEGAM H HDFC BANK LTD(607152)
575 KOPPAL KN-20-002-029-004/4065
(BANDIHARLAPUR) 		1520002029NRG24090520230240521 11/05/2023 BASAVARAJA 1520002029WL002921 BASAVARAJA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784348 BASAVARAJA CANARA BANK(508532)
576 KOPPAL KN-20-002-029-004/4066-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240215 11/05/2023 HULIGEMMA 1520002029WL002919 HULIGEMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784284 HULIGEMMA CANARA BANK(508532)
577 KOPPAL KN-20-002-029-004/4073
(BANDIHARLAPUR) 		1520002029NRG24090520230240522 11/05/2023 PADMA 1520002029WL002921 PADMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783937 PADMA ICICI BANK LTD(508534)
578 KOPPAL KN-20-002-029-004/4075
(BANDIHARLAPUR) 		1520002029NRG24090520230240523 11/05/2023 PHAKIRAMMA 1520002029WL002921 PHAKIRAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784275 FAKIRAMMA ICICI BANK LTD(508534)
579 KOPPAL KN-20-002-029-004/4076
(BANDIHARLAPUR) 		1520002029NRG24090520230241005 11/05/2023 K SHAHINABEGUM 1520002029WL002924 K SHAHINABEGUM 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783874 K SHAHINA BEGAM ICICI BANK LTD(508534)
580 KOPPAL KN-20-002-029-004/4081
(BANDIHARLAPUR) 		1520002029NRG24090520230241006 11/05/2023 ABIDABEGUM 1520002029WL002924 ABIDABEGUM 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784003 ABIDABEGUM PHAKIRSAB YADIYAPUR UNION BANK OF INDIA(508500)
581 KOPPAL KN-20-002-029-004/4090
(BANDIHARLAPUR) 		1520002029NRG24090520230240524 11/05/2023 PAIROJA 1520002029WL002921 PAIROJA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784034 PAIROJ CANARA BANK(508532)
582 KOPPAL KN-20-002-029-004/4094
(BANDIHARLAPUR) 		1520002029NRG24090520230240682 11/05/2023 VENKATALAKSHMI 1520002029WL002922 VENKATALAKSHMI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783876 VENKATALAXMI CANARA BANK(508532)
583 KOPPAL KN-20-002-029-004/412
(BANDIHARLAPUR) 		1520002029NRG24090520230241008 11/05/2023 MAIHIBOOBA 1520002029WL002924 MAIHIBOOBA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783763 MABU HUSSAIN CANARA BANK(508532)
584 KOPPAL KN-20-002-029-004/412
(BANDIHARLAPUR) 		1520002029NRG24090520230241007 11/05/2023 NURAJANBEGUM 1520002029WL002924 NURAJANBEGUM 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783758 NOORJHAN CANARA BANK(508532)
585 KOPPAL KN-20-002-029-004/488-A
(BANDIHARLAPUR) 		1520002029NRG24090520230241010 11/05/2023 VIJAYA 1520002029WL002924 VIJAYA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784136 VIJAY CANARA BANK(508532)
586 KOPPAL KN-20-002-029-004/493
(BANDIHARLAPUR) 		1520002029NRG24090520230241012 11/05/2023 MARIGEMMA 1520002029WL002924 MARIGEMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784009 MARIGEMMA CANARA BANK(508532)
587 KOPPAL KN-20-002-029-004/5004
(BANDIHARLAPUR) 		1520002029NRG24090520230240856 11/05/2023 RAVICHANDRA 1520002029WL002923 RAVICHANDRA 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817783682 RAVI CHANDRA CANARA BANK(508532)
588 KOPPAL KN-20-002-029-004/5008
(BANDIHARLAPUR) 		1520002029NRG24090520230240858 11/05/2023 RAMYA 1520002029WL002923 RAMYA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784350 RAMYA CANARA BANK(508532)
589 KOPPAL KN-20-002-029-004/501
(BANDIHARLAPUR) 		1520002029NRG24090520230239904 11/05/2023 CHINNAYYA 1520002029WL002917 CHINNAYYA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817784125 CHINNAYYA CANARA BANK(508532)
590 KOPPAL KN-20-002-029-004/501
(BANDIHARLAPUR) 		1520002029NRG24090520230239905 11/05/2023 PADMAVATI 1520002029WL002917 PADMAVATI 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817784321 PADDAMMA ICICI BANK LTD(508534)
591 KOPPAL KN-20-002-029-004/5033
(BANDIHARLAPUR) 		1520002029NRG24090520230240221 11/05/2023 PUSHPA 1520002029WL002919 PUSHPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784274 PUSHPA ICICI BANK LTD(508534)
592 KOPPAL KN-20-002-029-004/5035
(BANDIHARLAPUR) 		1520002029NRG24090520230240860 11/05/2023 MANJUNATHA 1520002029WL002923 MANJUNATHA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784292 MANJUNATH CANARA BANK(508532)
593 KOPPAL KN-20-002-029-004/5037
(BANDIHARLAPUR) 		1520002029NRG24090520230240527 11/05/2023 MABUSAB 1520002029WL002921 MABUSAB 00078 CNRB0011820 348 348 Processed 24/05/2023 1817784234 MABUSAB ICICI BANK LTD(508534)
594 KOPPAL KN-20-002-029-004/5037
(BANDIHARLAPUR) 		1520002029NRG24090520230240526 11/05/2023 RASULBI 1520002029WL002921 RASULBI 00078 CNRB0011820 2433 2433 Processed 24/05/2023 1817784091 RASUL BEE ICICI BANK LTD(508534)
595 KOPPAL KN-20-002-029-004/5042
(BANDIHARLAPUR) 		1520002029NRG24090520230239911 11/05/2023 SAKRAPPA 1520002029WL002917 SAKRAPPA 00078 CNRB0011820 2433 2433 Processed 24/05/2023 1817784055 SANKRAPPA CANARA BANK(508532)
596 KOPPAL KN-20-002-029-004/5042
(BANDIHARLAPUR) 		1520002029NRG24090520230239910 11/05/2023 SHIVANANDAVVA 1520002029WL002917 SHIVANANDAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784054 SHIVANANDAVVA CANARA BANK(508532)
597 KOPPAL KN-20-002-029-004/5043
(BANDIHARLAPUR) 		1520002029NRG24090520230240222 11/05/2023 JYOTI 1520002029WL002919 JYOTI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784285 JYOTI ARUMUGAM SANNARAMASWAMY UNION BANK OF INDIA(508500)
598 KOPPAL KN-20-002-029-004/5044
(BANDIHARLAPUR) 		1520002029NRG24090520230240861 11/05/2023 GAVISIDDAMMA 1520002029WL002923 GAVISIDDAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784052 GAVISIDDAMMA CANARA BANK(508532)
599 KOPPAL KN-20-002-029-004/5045
(BANDIHARLAPUR) 		1520002029NRG24090520230240863 11/05/2023 LAKSHMI 1520002029WL002923 LAKSHMI 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817784042 LAXMI CANARA BANK(508532)
600 KOPPAL KN-20-002-029-004/5045
(BANDIHARLAPUR) 		1520002029NRG24090520230240223 11/05/2023 SANNA MANJUNATH 1520002029WL002919 SANNA MANJUNATH 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817784260 SANNA MANJUNATH CANARA BANK(508532)
601 KOPPAL KN-20-002-029-004/5047
(BANDIHARLAPUR) 		1520002029NRG24090520230240226 11/05/2023 RAJU TALAVARA 1520002029WL002919 RAJU TALAVARA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784036 RAJU TALVAR CANARA BANK(508532)
602 KOPPAL KN-20-002-029-004/5048
(BANDIHARLAPUR) 		1520002029NRG24090520230240228 11/05/2023 MANJUNATHA 1520002029WL002919 MANJUNATHA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783891 MANJUNATH CANARA BANK(508532)
603 KOPPAL KN-20-002-029-004/5050
(BANDIHARLAPUR) 		1520002029NRG24090520230240230 11/05/2023 ERAMMA 1520002029WL002919 ERAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784179 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 KOPPAL KN-20-002-029-004/5052
(BANDIHARLAPUR) 		1520002029NRG24090520230241016 11/05/2023 SHAHIN 1520002029WL002924 SHAHIN 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784020 SHAHINA SHAHINA CANARA BANK(508532)
605 KOPPAL KN-20-002-029-004/5056
(BANDIHARLAPUR) 		1520002029NRG24090520230240396 11/05/2023 PUSHPA 1520002029WL002920 PUSHPA 00078 CNRB0011820 1390 1390 Processed 24/05/2023 1817784077 PUSHPA CANARA BANK(508532)
606 KOPPAL KN-20-002-029-004/5061
(BANDIHARLAPUR) 		1520002029NRG24090520230240864 11/05/2023 AKKAMMA 1520002029WL002923 AKKAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784002 AKKAMMA CANARA BANK(508532)
607 KOPPAL KN-20-002-029-004/5061
(BANDIHARLAPUR) 		1520002029NRG24090520230240865 11/05/2023 PRAKASH 1520002029WL002923 PRAKASH 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783774 PRAKASH CANARA BANK(508532)
608 KOPPAL KN-20-002-029-004/5063
(BANDIHARLAPUR) 		1520002029NRG24090520230240397 11/05/2023 SUSHILA 1520002029WL002920 SUSHILA 00078 CNRB0011820 1738 1738 Processed 24/05/2023 1817784010 SUSHILA VENKATESH UNION BANK OF INDIA(508500)
609 KOPPAL KN-20-002-029-004/5064
(BANDIHARLAPUR) 		1520002029NRG24090520230240866 11/05/2023 SANGEETA 1520002029WL002923 SANGEETA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783998 SANGEETA CANARA BANK(508532)
610 KOPPAL KN-20-002-029-004/5065
(BANDIHARLAPUR) 		1520002029NRG24090520230241019 11/05/2023 PAVITRA 1520002029WL002924 PAVITRA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783942 PAVITRA CANARA BANK(508532)
611 KOPPAL KN-20-002-029-004/5077
(BANDIHARLAPUR) 		1520002029NRG24090520230240683 11/05/2023 KOUSALYA 1520002029WL002922 KOUSALYA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817784059 KOUSALYA . INDUSIND BANK(607189)
612 KOPPAL KN-20-002-029-004/5084
(BANDIHARLAPUR) 		1520002029NRG24090520230240684 11/05/2023 SUMITRA 1520002029WL002922 SUMITRA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783999 SUMITRA CANARA BANK(508532)
613 KOPPAL KN-20-002-029-004/509-A
(BANDIHARLAPUR) 		1520002029NRG24090520230239914 11/05/2023 ANJANAMMA 1520002029WL002917 ANJANAMMA 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817783997 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
614 KOPPAL KN-20-002-029-004/5090
(BANDIHARLAPUR) 		1520002029NRG24090520230240687 11/05/2023 G LAKSHMI 1520002029WL002922 G LAKSHMI 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817784236 LAKSHMI G.VEER VIJAYAREDDY UNION BANK OF INDIA(508500)
615 KOPPAL KN-20-002-029-004/5095
(BANDIHARLAPUR) 		1520002029NRG24090520230241020 11/05/2023 SHILPA K 1520002029WL002924 SHILPA K 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784049 SHILPA K D/O KAMARAJ BANK OF BARODA(606985)
616 KOPPAL KN-20-002-029-004/59
(BANDIHARLAPUR) 		1520002029NRG24090520230241021 11/05/2023 SHEKSHAVALI 1520002029WL002924 SHEKSHAVALI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784346 SHAIK SHA VALI CANARA BANK(508532)
617 KOPPAL KN-20-002-029-004/6008
(BANDIHARLAPUR) 		1520002029NRG24090520230240399 11/05/2023 Hanumavva 1520002029WL002920 Hanumavva 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784099 HANUMAVVA Y HDFC BANK LTD(607152)
618 KOPPAL KN-20-002-029-004/6019
(BANDIHARLAPUR) 		1520002029NRG24090520230240693 11/05/2023 NAGAMMA 1520002029WL002922 NAGAMMA 00078 CNRB0011820 2433 2433 Processed 24/05/2023 1817784402 NAGAMMA CANARA BANK(508532)
619 KOPPAL KN-20-002-029-004/6022
(BANDIHARLAPUR) 		1520002029NRG24090520230240694 11/05/2023 Anuradha 1520002029WL002922 Anuradha 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784283 ANURADHA ICICI BANK LTD(508534)
620 KOPPAL KN-20-002-029-004/6022
(BANDIHARLAPUR) 		1520002029NRG24090520230240695 11/05/2023 SIDDAMMA 1520002029WL002922 SIDDAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784267 SIDDAMMA CANARA BANK(508532)
621 KOPPAL KN-20-002-029-004/6030
(BANDIHARLAPUR) 		1520002029NRG24090520230241025 11/05/2023 POOJA 1520002029WL002924 POOJA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784079 POOJA CANARA BANK(508532)
622 KOPPAL KN-20-002-029-004/6033
(BANDIHARLAPUR) 		1520002029NRG24090520230240869 11/05/2023 MURTUJA 1520002029WL002923 MURTUJA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784218 MURTHUJA CANARA BANK(508532)
623 KOPPAL KN-20-002-029-004/6034
(BANDIHARLAPUR) 		1520002029NRG24090520230241026 11/05/2023 MARATI 1520002029WL002924 MARATI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784035 MARUTHI CANARA BANK(508532)
624 KOPPAL KN-20-002-029-004/6035
(BANDIHARLAPUR) 		1520002029NRG24090520230240235 11/05/2023 AKKAMAHADEVI 1520002029WL002919 AKKAMAHADEVI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784067 AKKAMAHADEVI CANARA BANK(508532)
625 KOPPAL KN-20-002-029-004/6040
(BANDIHARLAPUR) 		1520002029NRG24090520230240530 11/05/2023 chinnu pasha 1520002029WL002921 chinnu pasha 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784243 CHINNU SAB CANARA BANK(508532)
626 KOPPAL KN-20-002-029-004/6042
(BANDIHARLAPUR) 		1520002029NRG24090520230240401 11/05/2023 HANUMESH 1520002029WL002920 HANUMESH 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784122 HANUMESH IDBI BANK(607095)
627 KOPPAL KN-20-002-029-004/6042
(BANDIHARLAPUR) 		1520002029NRG24090520230240400 11/05/2023 NINGAMMA 1520002029WL002920 NINGAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783716 NINGAMMA CANARA BANK(508532)
628 KOPPAL KN-20-002-029-004/651
(BANDIHARLAPUR) 		1520002029NRG24090520230240697 11/05/2023 GAVISIDDAPPA 1520002029WL002922 GAVISIDDAPPA 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817783762 GAVISIDDAPPA ICICI BANK LTD(508534)
629 KOPPAL KN-20-002-029-004/668
(BANDIHARLAPUR) 		1520002029NRG24090520230239922 11/05/2023 GOKARAMMA 1520002029WL002917 GOKARAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784142 GOKAREMMA CANARA BANK(508532)
630 KOPPAL KN-20-002-029-004/668
(BANDIHARLAPUR) 		1520002029NRG24090520230239921 11/05/2023 JEEVARATNAM 1520002029WL002917 JEEVARATNAM 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784141 JIVARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
631 KOPPAL KN-20-002-029-004/7002
(BANDIHARLAPUR) 		1520002029NRG24090520230240704 11/05/2023 RADHA 1520002029WL002922 RADHA 00078 CNRB0011820 2433 2433 Processed 24/05/2023 1817784193 RADHA ICICI BANK LTD(508534)
632 KOPPAL KN-20-002-029-004/7008
(BANDIHARLAPUR) 		1520002029NRG24090520230240403 11/05/2023 PREMALATA 1520002029WL002920 PREMALATA 00078 CNRB0011820 1390 1390 Processed 24/05/2023 1817783675 PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
633 KOPPAL KN-20-002-029-004/7012
(BANDIHARLAPUR) 		1520002029NRG24090520230240705 11/05/2023 DAVALAMMA 1520002029WL002922 DAVALAMMA 00078 CNRB0011820 1738 1738 Processed 24/05/2023 1817783969 DEVALAMMA CANARA BANK(508532)
634 KOPPAL KN-20-002-029-004/7013
(BANDIHARLAPUR) 		1520002029NRG24090520230240706 11/05/2023 K SANDHYARANI 1520002029WL002922 K SANDHYARANI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784137 K SANDYA RANI CANARA BANK(508532)
635 KOPPAL KN-20-002-029-004/7014
(BANDIHARLAPUR) 		1520002029NRG24090520230241027 11/05/2023 LAKSHMAVVA 1520002029WL002924 LAKSHMAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784229 LAKSHMAVVA ICICI BANK LTD(508534)
636 KOPPAL KN-20-002-029-004/7015
(BANDIHARLAPUR) 		1520002029NRG24090520230241029 11/05/2023 MAMTAJ 1520002029WL002924 MAMTAJ 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784096 MUMTAJ . INDUSIND BANK(607189)
637 KOPPAL KN-20-002-029-004/7015
(BANDIHARLAPUR) 		1520002029NRG24090520230241028 11/05/2023 NANNABI 1520002029WL002924 NANNABI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784225 NANNEBEE GENERAL POST OFFICE(607245)
638 KOPPAL KN-20-002-029-004/7017
(BANDIHARLAPUR) 		1520002029NRG24090520230240707 11/05/2023 GEETA 1520002029WL002922 GEETA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817784063 GEETHA CANARA BANK(508532)
639 KOPPAL KN-20-002-029-004/7020
(BANDIHARLAPUR) 		1520002029NRG24090520230241031 11/05/2023 RAHAMAN BASHA 1520002029WL002924 RAHAMAN BASHA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783721 RAHAMAN BASHA CANARA BANK(508532)
640 KOPPAL KN-20-002-029-004/7022
(BANDIHARLAPUR) 		1520002029NRG24090520230241034 11/05/2023 ALOORAPPA 1520002029WL002924 ALOORAPPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783772 ALURAPPA CANARA BANK(508532)
641 KOPPAL KN-20-002-029-004/7051
(BANDIHARLAPUR) 		1520002029NRG24090520230240236 11/05/2023 ASHWINI 1520002029WL002919 ASHWINI 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817784100 ASHWINI CANARA BANK(508532)
642 KOPPAL KN-20-002-029-004/7051
(BANDIHARLAPUR) 		1520002029NRG24090520230240237 11/05/2023 DODDA MANJUNATH 1520002029WL002919 DODDA MANJUNATH 00078 CNRB0011820 1043 1043 Processed 24/05/2023 1817784259 DODDA MANJUNATHA CANARA BANK(508532)
643 KOPPAL KN-20-002-029-004/72-A
(BANDIHARLAPUR) 		1520002029NRG24090520230239924 11/05/2023 MAHALINGAPPA 1520002029WL002917 MAHALINGAPPA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784291 MAHALINGAPPA CANARA BANK(508532)
644 KOPPAL KN-20-002-029-004/72-A
(BANDIHARLAPUR) 		1520002029NRG24090520230239923 11/05/2023 SHARANAMMA 1520002029WL002917 SHARANAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784132 SHARANAVVA MAHALINGAPPA UNION BANK OF INDIA(508500)
645 KOPPAL KN-20-002-029-004/723
(BANDIHARLAPUR) 		1520002029NRG24090520230241035 11/05/2023 GANGAMMA 1520002029WL002924 GANGAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783809 GANGAMMA RANGAPPA UNION BANK OF INDIA(508500)
646 KOPPAL KN-20-002-029-004/726
(BANDIHARLAPUR) 		1520002029NRG24090520230240404 11/05/2023 ADAM 1520002029WL002920 ADAM 00078 CNRB0011820 1390 1390 Processed 24/05/2023 1817784271 ADAMU CANARA BANK(508532)
647 KOPPAL KN-20-002-029-004/726
(BANDIHARLAPUR) 		1520002029NRG24090520230240405 11/05/2023 SUJATA 1520002029WL002920 SUJATA 00078 CNRB0011820 1738 1738 Processed 24/05/2023 1817784138 P SUJATHA ICICI BANK LTD(508534)
648 KOPPAL KN-20-002-029-004/730
(BANDIHARLAPUR) 		1520002029NRG24090520230240238 11/05/2023 LAKSHMAVVA 1520002029WL002919 LAKSHMAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784194 N LAXMAVVA CANARA BANK(508532)
649 KOPPAL KN-20-002-029-004/730
(BANDIHARLAPUR) 		1520002029NRG24090520230240239 11/05/2023 VISHNU 1520002029WL002919 VISHNU 00078 CNRB0011820 348 348 Processed 24/05/2023 1817784065 VISHNU CANARA BANK(508532)
650 KOPPAL KN-20-002-029-004/732
(BANDIHARLAPUR) 		1520002029NRG24090520230241036 11/05/2023 RAJABEE 1520002029WL002924 RAJABEE 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817783966 RAJABEE MABUSAB ALUR UNION BANK OF INDIA(508500)
651 KOPPAL KN-20-002-029-004/733
(BANDIHARLAPUR) 		1520002029NRG24090520230240240 11/05/2023 janavva 1520002029WL002919 janavva 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783704 JANAVVA GENERAL POST OFFICE(607245)
652 KOPPAL KN-20-002-029-004/733
(BANDIHARLAPUR) 		1520002029NRG24090520230240241 11/05/2023 NAGAMMA 1520002029WL002919 NAGAMMA 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817783769 NAGAMMA KABBAR CANARA BANK(508532)
653 KOPPAL KN-20-002-029-004/737
(BANDIHARLAPUR) 		1520002029NRG24090520230241039 11/05/2023 YANKOBA 1520002029WL002924 YANKOBA 00078 CNRB0011820 3476 3476 Processed 25/05/2023 1817784045 Yankoba . IDFC BANK LIMITED(608117)
654 KOPPAL KN-20-002-029-004/74
(BANDIHARLAPUR) 		1520002029NRG24090520230239929 11/05/2023 HULIGESH 1520002029WL002917 HULIGESH 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783732 HULIGESH CANARA BANK(508532)
655 KOPPAL KN-20-002-029-004/74
(BANDIHARLAPUR) 		1520002029NRG24090520230241041 11/05/2023 SHARADA 1520002029WL002924 SHARADA 00078 CNRB0011820 348 348 Processed 24/05/2023 1817784025 SHARADAMMA CANARA BANK(508532)
656 KOPPAL KN-20-002-029-004/740
(BANDIHARLAPUR) 		1520002029NRG24090520230240708 11/05/2023 SAVARAPPA 1520002029WL002922 SAVARAPPA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817783878 SAVARANNA ICICI BANK LTD(508534)
657 KOPPAL KN-20-002-029-004/741
(BANDIHARLAPUR) 		1520002029NRG24090520230240710 11/05/2023 RATHNAMMA 1520002029WL002922 RATHNAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784382 RATNA SURESH HANUMANTAPPA UNION BANK OF INDIA(508500)
658 KOPPAL KN-20-002-029-004/741
(BANDIHARLAPUR) 		1520002029NRG24090520230240711 11/05/2023 SURESH 1520002029WL002922 SURESH 00078 CNRB0011820 348 348 Processed 24/05/2023 1817784238 SURESH BUDADIPAD CANARA BANK(508532)
659 KOPPAL KN-20-002-029-004/742
(BANDIHARLAPUR) 		1520002029NRG24090520230240874 11/05/2023 HULAGANNA 1520002029WL002923 HULAGANNA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783755 HULUGAPPA HONUCHI CANARA BANK(508532)
660 KOPPAL KN-20-002-029-004/742
(BANDIHARLAPUR) 		1520002029NRG24090520230240873 11/05/2023 LAKSHMAVVA 1520002029WL002923 LAKSHMAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783788 LAKSHMAVVA ICICI BANK LTD(508534)
661 KOPPAL KN-20-002-029-004/744
(BANDIHARLAPUR) 		1520002029NRG24090520230240243 11/05/2023 PRABHAKAR 1520002029WL002919 PRABHAKAR 00078 CNRB0011820 695 695 Processed 24/05/2023 1817783873 PRABHAKAR ICICI BANK LTD(508534)
662 KOPPAL KN-20-002-029-004/744
(BANDIHARLAPUR) 		1520002029NRG24090520230240242 11/05/2023 VAJRAMMA 1520002029WL002919 VAJRAMMA 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817783789 VAJRAMMA ICICI BANK LTD(508534)
663 KOPPAL KN-20-002-029-004/745
(BANDIHARLAPUR) 		1520002029NRG24090520230240407 11/05/2023 RANEMMA 1520002029WL002920 RANEMMA 00078 CNRB0011820 1738 1738 Processed 24/05/2023 1817783877 RANI ICICI BANK LTD(508534)
664 KOPPAL KN-20-002-029-004/745
(BANDIHARLAPUR) 		1520002029NRG24090520230240406 11/05/2023 SUMANTA 1520002029WL002920 SUMANTA 00078 CNRB0011820 1738 1738 Processed 24/05/2023 1817783629 SUMANTH CANARA BANK(508532)
665 KOPPAL KN-20-002-029-004/745
(BANDIHARLAPUR) 		1520002029NRG24090520230240408 11/05/2023 VISHRANTI 1520002029WL002920 VISHRANTI 00078 CNRB0011820 1390 1390 Processed 24/05/2023 1817783875 VISHRANTHI ICICI BANK LTD(508534)
666 KOPPAL KN-20-002-029-004/761
(BANDIHARLAPUR) 		1520002029NRG24090520230241042 11/05/2023 KADAR BEE 1520002029WL002924 KADAR BEE 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784228 KHADARABI ICICI BANK LTD(508534)
667 KOPPAL KN-20-002-029-004/766-A
(BANDIHARLAPUR) 		1520002029NRG24090520230241044 11/05/2023 RASALOOBE 1520002029WL002924 RASALOOBE 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784088 RASLUBI CANARA BANK(508532)
668 KOPPAL KN-20-002-029-004/769
(BANDIHARLAPUR) 		1520002029NRG24090520230240535 11/05/2023 GANGADHARA 1520002029WL002921 GANGADHARA 00078 CNRB0011820 3476 3476 Rejected 24/05/2023 1817783836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 KOPPAL KN-20-002-029-004/769
(BANDIHARLAPUR) 		1520002029NRG24090520230240534 11/05/2023 MALLAMMA 1520002029WL002921 MALLAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783862 MALLAMMA NINGAPPA CHAKRASALI UNION BANK OF INDIA(508500)
670 KOPPAL KN-20-002-029-004/77
(BANDIHARLAPUR) 		1520002029NRG24090520230241045 11/05/2023 SHASHIKALA 1520002029WL002924 SHASHIKALA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783756 SHASHIKALA PARASURAMPPA UNION BANK OF INDIA(508500)
671 KOPPAL KN-20-002-029-004/773
(BANDIHARLAPUR) 		1520002029NRG24090520230240536 11/05/2023 HANUMANTAPPA 1520002029WL002921 HANUMANTAPPA 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817784061 HANAMAPPA CANARA BANK(508532)
672 KOPPAL KN-20-002-029-004/774
(BANDIHARLAPUR) 		1520002029NRG24090520230240537 11/05/2023 MABU HUSEN 1520002029WL002921 MABU HUSEN 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784273 MABU HUSENA HUSENA CANARA BANK(508532)
673 KOPPAL KN-20-002-029-004/781
(BANDIHARLAPUR) 		1520002029NRG24090520230240538 11/05/2023 HANUMAVVA 1520002029WL002921 HANUMAVVA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817783843 HANUMAVVA CANARA BANK(508532)
674 KOPPAL KN-20-002-029-004/786
(BANDIHARLAPUR) 		1520002029NRG24090520230240413 11/05/2023 IMAMBI 1520002029WL002920 IMAMBI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784226 IMAMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
675 KOPPAL KN-20-002-029-004/796
(BANDIHARLAPUR) 		1520002029NRG24090520230239933 11/05/2023 MARTAMMA 1520002029WL002917 MARTAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783796 MARUTHAMMA CANARA BANK(508532)
676 KOPPAL KN-20-002-029-004/796
(BANDIHARLAPUR) 		1520002029NRG24090520230239935 11/05/2023 RAJU 1520002029WL002917 RAJU 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817784296 RAJU P P CANARA BANK(508532)
677 KOPPAL KN-20-002-029-004/796
(BANDIHARLAPUR) 		1520002029NRG24090520230239934 11/05/2023 SAMADHANA 1520002029WL002917 SAMADHANA 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817784353 SAMADAN CANARA BANK(508532)
678 KOPPAL KN-20-002-029-004/800
(BANDIHARLAPUR) 		1520002029NRG24090520230240712 11/05/2023 MANIKEMMA 1520002029WL002922 MANIKEMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784376 MANIKYAMMA LAJARESH UNION BANK OF INDIA(508500)
679 KOPPAL KN-20-002-029-004/800
(BANDIHARLAPUR) 		1520002029NRG24090520230240714 11/05/2023 PRADEEP 1520002029WL002922 PRADEEP 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817784358 PRADEEP CANARA BANK(508532)
680 KOPPAL KN-20-002-029-004/800
(BANDIHARLAPUR) 		1520002029NRG24090520230240713 11/05/2023 RAJITA 1520002029WL002922 RAJITA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784084 RAJITHA CANARA BANK(508532)
681 KOPPAL KN-20-002-029-004/803
(BANDIHARLAPUR) 		1520002029NRG24090520230240875 11/05/2023 PRABHAVATHI 1520002029WL002923 PRABHAVATHI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783782 PRABHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
682 KOPPAL KN-20-002-029-004/810
(BANDIHARLAPUR) 		1520002029NRG24090520230240415 11/05/2023 NARASIMALU 1520002029WL002920 NARASIMALU 00078 CNRB0011820 1390 1390 Processed 24/05/2023 1817783872 NARASIMHALU CANARA BANK(508532)
683 KOPPAL KN-20-002-029-004/810
(BANDIHARLAPUR) 		1520002029NRG24090520230240414 11/05/2023 RATHNAMMA 1520002029WL002920 RATHNAMMA 00078 CNRB0011820 1738 1738 Processed 24/05/2023 1817783615 RATHNAMMA ICICI BANK LTD(508534)
684 KOPPAL KN-20-002-029-004/812
(BANDIHARLAPUR) 		1520002029NRG24090520230240715 11/05/2023 SUSHILA 1520002029WL002922 SUSHILA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783612 SUSHILA RANGAPPA UNION BANK OF INDIA(508500)
685 KOPPAL KN-20-002-029-004/814
(BANDIHARLAPUR) 		1520002029NRG24090520230240251 11/05/2023 RANEMMA 1520002029WL002919 RANEMMA 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817784383 RANEMMA ANANDA UNION BANK OF INDIA(508500)
686 KOPPAL KN-20-002-029-004/817-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240254 11/05/2023 MARIGEMMA 1520002029WL002919 MARIGEMMA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817784029 MARIYAMMA DEVARAJ UNION BANK OF INDIA(508500)
687 KOPPAL KN-20-002-029-004/820
(BANDIHARLAPUR) 		1520002029NRG24090520230240877 11/05/2023 HANUMAMMA 1520002029WL002923 HANUMAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783700 HANUMAVVA ICICI BANK LTD(508534)
688 KOPPAL KN-20-002-029-004/822
(BANDIHARLAPUR) 		1520002029NRG24090520230240256 11/05/2023 NEELAMMA 1520002029WL002919 NEELAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783645 NILAMMA SOMALINGAPPA MAILAPAP UNION BANK OF INDIA(508500)
689 KOPPAL KN-20-002-029-004/822
(BANDIHARLAPUR) 		1520002029NRG24090520230240257 11/05/2023 SOMALINGAPPA 1520002029WL002919 SOMALINGAPPA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783646 SOMALINGAPPA CANARA BANK(508532)
690 KOPPAL KN-20-002-029-004/823
(BANDIHARLAPUR) 		1520002029NRG24090520230240258 11/05/2023 BASAVVA 1520002029WL002919 BASAVVA 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1817783616 BASAVWA ICICI BANK LTD(508534)
691 KOPPAL KN-20-002-029-004/824
(BANDIHARLAPUR) 		1520002029NRG24090520230240716 11/05/2023 LAXMI 1520002029WL002922 LAXMI 00078 CNRB0011820 2433 2433 Processed 24/05/2023 1817784378 LAKSHMI ICICI BANK LTD(508534)
692 KOPPAL KN-20-002-029-004/827
(BANDIHARLAPUR) 		1520002029NRG24090520230240878 11/05/2023 ERAPPA 1520002029WL002923 ERAPPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783947 ERAPPA ICICI BANK LTD(508534)
693 KOPPAL KN-20-002-029-004/827
(BANDIHARLAPUR) 		1520002029NRG24090520230240880 11/05/2023 MARUTI 1520002029WL002923 MARUTI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784072 MARUTI CANARA BANK(508532)
694 KOPPAL KN-20-002-029-004/827
(BANDIHARLAPUR) 		1520002029NRG24090520230240879 11/05/2023 MUKAMMA 1520002029WL002923 MUKAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784307 MUKAMMA ERANNA BASAPPA UNION BANK OF INDIA(508500)
695 KOPPAL KN-20-002-029-004/827
(BANDIHARLAPUR) 		1520002029NRG24090520230240881 11/05/2023 PREMA 1520002029WL002923 PREMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784068 PREMA HONNUNCHI HONNUNCHI CANARA BANK(508532)
696 KOPPAL KN-20-002-029-004/838
(BANDIHARLAPUR) 		1520002029NRG24090520230240717 11/05/2023 SHANTHAMMA 1520002029WL002922 SHANTHAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783980 SHANTHI KUMAR UNION BANK OF INDIA(508500)
697 KOPPAL KN-20-002-029-004/844-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240882 11/05/2023 DEVAMMA 1520002029WL002923 DEVAMMA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817784130 DEVAMMA CANARA BANK(508532)
698 KOPPAL KN-20-002-029-004/850-A
(BANDIHARLAPUR) 		1520002029NRG24090520230239939 11/05/2023 ANITA 1520002029WL002917 ANITA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784140 ANITA CANARA BANK(508532)
699 KOPPAL KN-20-002-029-004/857
(BANDIHARLAPUR) 		1520002029NRG24090520230241049 11/05/2023 SHAMASHAD BEGAM 1520002029WL002924 SHAMASHAD BEGAM 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784028 SHAMASHAD BEGUM ICICI BANK LTD(508534)
700 KOPPAL KN-20-002-029-004/858
(BANDIHARLAPUR) 		1520002029NRG24090520230241050 11/05/2023 LALITHA 1520002029WL002924 LALITHA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817783764 LALITHA ICICI BANK LTD(508534)
701 KOPPAL KN-20-002-029-004/860-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240718 11/05/2023 LAKSHMI 1520002029WL002922 LAKSHMI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783683 LAKSHMI SHRIRAMULU UNION BANK OF INDIA(508500)
702 KOPPAL KN-20-002-029-004/865
(BANDIHARLAPUR) 		1520002029NRG24090520230240719 11/05/2023 NALLAMMA 1520002029WL002922 NALLAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783956 NALLAMMA KRISHANPPA UNION BANK OF INDIA(508500)
703 KOPPAL KN-20-002-029-004/868
(BANDIHARLAPUR) 		1520002029NRG24090520230240883 11/05/2023 LAKSMAVVA 1520002029WL002923 LAKSMAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784127 LAXMAVVA CANARA BANK(508532)
704 KOPPAL KN-20-002-029-004/877
(BANDIHARLAPUR) 		1520002029NRG24090520230241051 11/05/2023 GALEVVA 1520002029WL002924 GALEVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783752 GALEVVA ICICI BANK LTD(508534)
705 KOPPAL KN-20-002-029-004/898-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240886 11/05/2023 MAHAMAD ALI 1520002029WL002923 MAHAMAD ALI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783896 MOHAMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
706 KOPPAL KN-20-002-029-004/898-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240885 11/05/2023 SHAMIMBHANU 1520002029WL002923 SHAMIMBHANU 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784171 SHAMIMA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
707 KOPPAL KN-20-002-029-004/90
(BANDIHARLAPUR) 		1520002029NRG24090520230240725 11/05/2023 DRAKSHIYINEMMA 1520002029WL002922 DRAKSHIYINEMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783761 DRAKSHYANEMMA ICICI BANK LTD(508534)
708 KOPPAL KN-20-002-029-004/90
(BANDIHARLAPUR) 		1520002029NRG24090520230240726 11/05/2023 GAVISIDDAYYA 1520002029WL002922 GAVISIDDAYYA 00078 CNRB0011820 2433 2433 Processed 24/05/2023 1817783837 GAVISIDDAYYA GENERAL POST OFFICE(607245)
709 KOPPAL KN-20-002-029-004/911
(BANDIHARLAPUR) 		1520002029NRG24090520230241053 11/05/2023 ANJANEYYA 1520002029WL002924 ANJANEYYA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783835 ANJANEYYA ICICI BANK LTD(508534)
710 KOPPAL KN-20-002-029-004/911
(BANDIHARLAPUR) 		1520002029NRG24090520230241052 11/05/2023 GANGAMMA 1520002029WL002924 GANGAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784364 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
711 KOPPAL KN-20-002-029-004/916
(BANDIHARLAPUR) 		1520002029NRG24090520230241054 11/05/2023 MAMATAJBEGAM 1520002029WL002924 MAMATAJBEGAM 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784388 MAMATHAJBEGAM NOORDDIN UNION BANK OF INDIA(508500)
712 KOPPAL KN-20-002-029-004/92
(BANDIHARLAPUR) 		1520002029NRG24090520230240887 11/05/2023 HUSENBI 1520002029WL002923 HUSENBI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784196 HUSAIN BEE CANARA BANK(508532)
713 KOPPAL KN-20-002-029-004/93
(BANDIHARLAPUR) 		1520002029NRG24090520230240888 11/05/2023 DEVI 1520002029WL002923 DEVI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783926 DEVI GUNASHEKHAR V K R UNION BANK OF INDIA(508500)
714 KOPPAL KN-20-002-029-004/938
(BANDIHARLAPUR) 		1520002029NRG24090520230241055 11/05/2023 NAGAMMA 1520002029WL002924 NAGAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783760 NAGAMMA ICICI BANK LTD(508534)
715 KOPPAL KN-20-002-029-004/940
(BANDIHARLAPUR) 		1520002029NRG24090520230240728 11/05/2023 LAKSHMI 1520002029WL002922 LAKSHMI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783688 V LAXMIDEVI ICICI BANK LTD(508534)
716 KOPPAL KN-20-002-029-004/943
(BANDIHARLAPUR) 		1520002029NRG24090520230240889 11/05/2023 SHEKHAVVA 1520002029WL002923 SHEKHAVVA 00078 CNRB0011820 695 695 Processed 24/05/2023 1817783913 SHEKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
717 KOPPAL KN-20-002-029-004/960
(BANDIHARLAPUR) 		1520002029NRG24090520230240417 11/05/2023 SUNITA 1520002029WL002920 SUNITA 00078 CNRB0011820 1738 1738 Processed 24/05/2023 1817783936 SUNITHA ICICI BANK LTD(508534)
718 KOPPAL KN-20-002-029-004/960
(BANDIHARLAPUR) 		1520002029NRG24090520230240418 11/05/2023 TIMMOJI 1520002029WL002920 TIMMOJI 00078 CNRB0011820 1390 1390 Processed 24/05/2023 1817783931 TIMMAJI CANARA BANK(508532)
719 KOPPAL KN-20-002-029-004/962
(BANDIHARLAPUR) 		1520002029NRG24090520230240540 11/05/2023 ERAMMA 1520002029WL002921 ERAMMA 00078 CNRB0011820 1043 1043 Processed 24/05/2023 1817784318 ERAMMA ICICI BANK LTD(508534)
720 KOPPAL KN-20-002-029-004/963
(BANDIHARLAPUR) 		1520002029NRG24090520230240419 11/05/2023 YAFHON 1520002029WL002920 YAFHON 00078 CNRB0011820 348 348 Processed 24/05/2023 1817783983 YAPHON CANARA BANK(508532)
721 KOPPAL KN-20-002-029-004/963
(BANDIHARLAPUR) 		1520002029NRG24090520230240420 11/05/2023 YASTERAMMA 1520002029WL002920 YASTERAMMA 00078 CNRB0011820 1043 1043 Processed 24/05/2023 1817783742 YASTERAMMA YAPON RANGAPPA UNION BANK OF INDIA(508500)
722 KOPPAL KN-20-002-029-004/964
(BANDIHARLAPUR) 		1520002029NRG24090520230240730 11/05/2023 DAVID 1520002029WL002922 DAVID 00078 CNRB0011820 2433 2433 Processed 24/05/2023 1817783992 DAVID ICICI BANK LTD(508534)
723 KOPPAL KN-20-002-029-004/964
(BANDIHARLAPUR) 		1520002029NRG24090520230240731 11/05/2023 DIVANAMMA 1520002029WL002922 DIVANAMMA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1817783706 DIVANAMMA CANARA BANK(508532)
724 KOPPAL KN-20-002-029-004/966
(BANDIHARLAPUR) 		1520002029NRG24090520230240890 11/05/2023 LILA 1520002029WL002923 LILA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783928 LILA ICICI BANK LTD(508534)
725 KOPPAL KN-20-002-029-004/967
(BANDIHARLAPUR) 		1520002029NRG24090520230240259 11/05/2023 KUSUMA 1520002029WL002919 KUSUMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784030 KUSUMA ICICI BANK LTD(508534)
726 KOPPAL KN-20-002-029-004/967
(BANDIHARLAPUR) 		1520002029NRG24090520230240260 11/05/2023 PARASHURAM 1520002029WL002919 PARASHURAM 00078 CNRB0011820 1390 1390 Processed 24/05/2023 1817784092 PARASURAM CANARA BANK(508532)
727 KOPPAL KN-20-002-029-004/97
(BANDIHARLAPUR) 		1520002029NRG24090520230240893 11/05/2023 BASAVARAJA 1520002029WL002923 BASAVARAJA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817784237 BASAVARAJ CANARA BANK(508532)
728 KOPPAL KN-20-002-029-004/97
(BANDIHARLAPUR) 		1520002029NRG24090520230240892 11/05/2023 SHANTAMMA 1520002029WL002923 SHANTAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1817783912 SHANTAMMA MARIYAPPA UNION BANK OF INDIA(508500)
729 KOPPAL KN-20-002-029-004/978
(BANDIHARLAPUR) 		1520002029NRG24090520230240732 11/05/2023 SAVITRI 1520002029WL002922 SAVITRI 00078 CNRB0011820 2433 2433 Processed 24/05/2023 1817783679 SAVITRI Y HDFC BANK LTD(607152)
730 KOPPAL KN-20-002-029-004/98-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240262 11/05/2023 K VENKATAYYA 1520002029WL002919 K VENKATAYYA 00078 CNRB0011820 695 695 Processed 24/05/2023 1817783827 K VENKATAYYA UNION BANK OF INDIA(508500)
731 KOPPAL KN-20-002-029-004/980
(BANDIHARLAPUR) 		1520002029NRG24090520230240543 11/05/2023 HANUMESHA 1520002029WL002921 HANUMESHA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817784220 HANUMESH CANARA BANK(508532)
732 KOPPAL KN-20-002-029-004/980
(BANDIHARLAPUR) 		1520002029NRG24090520230240542 11/05/2023 LAKHSMAVVA 1520002029WL002921 LAKHSMAVVA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1817783900 LAKSHMAVVA BASAVARAJ BENALLI UNION BANK OF INDIA(508500)
SubTotal 2139081 2139081
733 KOPPAL KN-20-002-029-004/1256
(BANDIHARLAPUR) 		1520002029NRG24090520230240923 11/05/2023 HANUMANTAPPA 1520002029WL002924 HANUMANTAPPA 00127 FDRL0002117 3476 3476 Processed 24/05/2023 1817784107 HANUMAPPA FEDERAL BANK(607165)
SubTotal 3476 3476
734 KOPPAL KN-20-002-029-004/5051
(BANDIHARLAPUR) 		1520002029NRG24090520230240231 11/05/2023 MARUTI 1520002029WL002919 MARUTI 00152 HDFC0001970 3476 3476 Processed 24/05/2023 1817784153 MARUTHI BHIMAPPA UPPAR UNION BANK OF INDIA(508500)
SubTotal 3476 3476
735 KOPPAL KN-20-002-029-001/353
(BANDIHARLAPUR) 		1520002029NRG24090520230241758 11/05/2023 NASREEN BANU 1520002029WL002929 NASREEN BANU 00168 ICIC0002900 3128 3128 Processed 24/05/2023 1817784147 NASREEN BANU ICICI BANK LTD(508534)
736 KOPPAL KN-20-002-029-004/110
(BANDIHARLAPUR) 		1520002029NRG24090520230239813 11/05/2023 RANI 1520002029WL002917 RANI 00168 ICIC0002900 2781 2781 Processed 24/05/2023 1817784149 RANI ICICI BANK LTD(508534)
737 KOPPAL KN-20-002-029-004/1447
(BANDIHARLAPUR) 		1520002029NRG24090520230240764 11/05/2023 KARIYAPPA 1520002029WL002923 KARIYAPPA 00168 ICIC0002900 1738 1738 Processed 24/05/2023 1817784150 KARIYAPPA S/O NAGENDRAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
738 KOPPAL KN-20-002-029-004/1457
(BANDIHARLAPUR) 		1520002029NRG24090520230240110 11/05/2023 HUSAINA 1520002029WL002919 HUSAINA 00168 ICIC0002900 3476 3476 Processed 24/05/2023 1817784113 HASINA PRAGATHI KRISHNA GRAMIN BANK (607389)
739 KOPPAL KN-20-002-029-004/1731
(BANDIHARLAPUR) 		1520002029NRG24090520230240143 11/05/2023 NABISAB 1520002029WL002919 NABISAB 00168 ICIC0002900 3128 3128 Processed 24/05/2023 1817784108 NABISAB ICICI BANK LTD(508534)
740 KOPPAL KN-20-002-029-004/2069
(BANDIHARLAPUR) 		1520002029NRG24090520230240341 11/05/2023 SHREEDEVI 1520002029WL002920 SHREEDEVI 00168 ICIC0002900 3476 3476 Processed 24/05/2023 1817784109 SRIDEVI ICICI BANK LTD(508534)
741 KOPPAL KN-20-002-029-004/2097
(BANDIHARLAPUR) 		1520002029NRG24090520230240349 11/05/2023 BHARAMAMMA 1520002029WL002920 BHARAMAMMA 00168 ICIC0002900 3128 3128 Processed 24/05/2023 1817784110 BHARAMAMMA ICICI BANK LTD(508534)
742 KOPPAL KN-20-002-029-004/2126
(BANDIHARLAPUR) 		1520002029NRG24090520230240506 11/05/2023 KAVITA 1520002029WL002921 KAVITA 00168 ICIC0002900 3476 3476 Processed 24/05/2023 1817784112 KAVITHA ICICI BANK LTD(508534)
743 KOPPAL KN-20-002-029-004/247
(BANDIHARLAPUR) 		1520002029NRG24090520230240670 11/05/2023 RAMIJABEGUM 1520002029WL002922 RAMIJABEGUM 00168 ICIC0002900 3476 3476 Processed 24/05/2023 1817784111 RAMIJA MAHIBUALLI UNION BANK OF INDIA(508500)
744 KOPPAL KN-20-002-029-004/4055
(BANDIHARLAPUR) 		1520002029NRG24090520230240213 11/05/2023 HANUMAVVA 1520002029WL002919 HANUMAVVA 00168 ICIC0002900 3476 3476 Processed 24/05/2023 1817784148 HANUMAVVA ICICI BANK LTD(508534)
745 KOPPAL KN-20-002-029-004/5008
(BANDIHARLAPUR) 		1520002029NRG24090520230240857 11/05/2023 N SHRIDHAR 1520002029WL002923 N SHRIDHAR 00168 ICIC0002900 1738 1738 Rejected 24/05/2023 1817784151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 KOPPAL KN-20-002-029-004/5046
(BANDIHARLAPUR) 		1520002029NRG24090520230240224 11/05/2023 GOWRAMMA 1520002029WL002919 GOWRAMMA 00168 ICIC0002900 3476 3476 Processed 24/05/2023 1817784114 GOWRAMMA ICICI BANK LTD(508534)
747 KOPPAL KN-20-002-029-004/5070
(BANDIHARLAPUR) 		1520002029NRG24090520230240867 11/05/2023 LAKSHMAVVA 1520002029WL002923 LAKSHMAVVA 00168 ICIC0002900 3476 3476 Processed 24/05/2023 1817784115 LAKSHMAVVA ICICI BANK LTD(508534)
748 KOPPAL KN-20-002-029-004/941-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240729 11/05/2023 SAINAJ 1520002029WL002922 SAINAJ 00168 ICIC0002900 2433 2433 Processed 24/05/2023 1817784116 SAINAJ ICICI BANK LTD(508534)
SubTotal 42406 42406
749 KOPPAL KN-20-002-029-004/7022
(BANDIHARLAPUR) 		1520002029NRG24090520230241033 11/05/2023 HULLESHA 1520002029WL002924 HULLESHA 00225 KARB0000262 3476 3476 Processed 24/05/2023 1817784297 MR HULLESHA STATE BANK OF INDIA(508548)
SubTotal 3476 3476
750 KOPPAL KN-20-002-029-001/2185
(BANDIHARLAPUR) 		1520002029NRG24090520230241737 11/05/2023 RAVI 1520002029WL002929 RAVI 00415 SBIN0005316 3476 3476 Processed 24/05/2023 1817784340 MR RAVI SO SEETHARAM STATE BANK OF INDIA(508548)
751 KOPPAL KN-20-002-029-004/258
(BANDIHARLAPUR) 		1520002029NRG24090520230240675 11/05/2023 RAVIKUMAR 1520002029WL002922 RAVIKUMAR 00415 SBIN0005316 3476 3476 Processed 24/05/2023 1817784106 RAVIKUMAR ICICI BANK LTD(508534)
752 KOPPAL KN-20-002-029-004/319
(BANDIHARLAPUR) 		1520002029NRG24090520230240843 11/05/2023 HANUMANTAPPA 1520002029WL002923 HANUMANTAPPA 00415 SBIN0005316 1390 1390 Processed 24/05/2023 1817784168 HANUMANTAPPA ICICI BANK LTD(508534)
753 KOPPAL KN-20-002-029-004/5049
(BANDIHARLAPUR) 		1520002029NRG24090520230240229 11/05/2023 REKHA 1520002029WL002919 REKHA 00415 SBIN0005316 3476 3476 Processed 24/05/2023 1817784145 MRS REKHA STATE BANK OF INDIA(508548)
SubTotal 11818 11818
754 KOPPAL KN-20-002-029-001/3042
(BANDIHARLAPUR) 		1520002029NRG24090520230241747 11/05/2023 RAMESH 1520002029WL002929 RAMESH 00415 SBIN0040161 3128 3128 Processed 24/05/2023 1817784341 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
755 KOPPAL KN-20-002-029-004/2022
(BANDIHARLAPUR) 		1520002029NRG24090520230240816 11/05/2023 DYAMAVVA 1520002029WL002923 DYAMAVVA 00415 SBIN0040161 3476 3476 Processed 24/05/2023 1817784146 MISS DYAMAVVA B DODDAMANI STATE BANK OF INDIA(508548)
756 KOPPAL KN-20-002-029-004/2094
(BANDIHARLAPUR) 		1520002029NRG24090520230240348 11/05/2023 HANUMANTA 1520002029WL002920 HANUMANTA 00415 SBIN0040161 1043 1043 Processed 24/05/2023 1817784144 MR HANAMANT G HARALAPUR STATE BANK OF INDIA(508548)
757 KOPPAL KN-20-002-029-004/319
(BANDIHARLAPUR) 		1520002029NRG24090520230240841 11/05/2023 KRISHNAPPA 1520002029WL002923 KRISHNAPPA 00415 SBIN0040161 3128 3128 Processed 24/05/2023 1817784169 KRISHNAPPA ICICI BANK LTD(508534)
758 KOPPAL KN-20-002-029-004/332-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240205 11/05/2023 PRAVEEN KUMAR 1520002029WL002919 PRAVEEN KUMAR 00415 SBIN0040161 3476 3476 Processed 24/05/2023 1817784167 PRAVEENAKUMAR CANARA BANK(508532)
759 KOPPAL KN-20-002-029-004/405
(BANDIHARLAPUR) 		1520002029NRG24090520230240681 11/05/2023 ESHWARI D 1520002029WL002922 ESHWARI D 00415 SBIN0040161 348 348 Processed 24/05/2023 1817784165 ESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
760 KOPPAL KN-20-002-029-004/5
(BANDIHARLAPUR) 		1520002029NRG24090520230240855 11/05/2023 RENUKA 1520002029WL002923 RENUKA 00415 SBIN0040161 3476 3476 Processed 24/05/2023 1817784166 MRS RENUKA WO NAGARAJ ANDIGAL STATE BANK OF INDIA(508548)
SubTotal 18075 18075
761 KOPPAL KN-20-002-029-001/2000-A
(BANDIHARLAPUR) 		1520002029NRG24090520230241379 11/05/2023 HABEEBA 1520002029WL002927 HABEEBA 00468 UBIN0559954 3476 3476 Processed 24/05/2023 1817784159 HABIBA JANGALISAB UNION BANK OF INDIA(508500)
762 KOPPAL KN-20-002-029-001/721
(BANDIHARLAPUR) 		1520002029NRG24090520230241822 11/05/2023 LAKSHMI 1520002029WL002929 LAKSHMI 00468 UBIN0559954 3476 3476 Processed 24/05/2023 1817784164 LAKSHMIDEVI PARASHURAM NARASAPPA UNION BANK OF INDIA(508500)
763 KOPPAL KN-20-002-029-004/1121
(BANDIHARLAPUR) 		1520002029NRG24090520230240902 11/05/2023 PARVATHI 1520002029WL002924 PARVATHI 00468 UBIN0559954 3476 3476 Processed 24/05/2023 1817784156 PARVATHI ANJANI HALEBANDIHARLAPUR UNION BANK OF INDIA(508500)
764 KOPPAL KN-20-002-029-004/1160
(BANDIHARLAPUR) 		1520002029NRG24090520230240429 11/05/2023 SHANTAVVA 1520002029WL002921 SHANTAVVA 00468 UBIN0559954 3476 3476 Processed 24/05/2023 1817784157 SHANTHAMMA HANUMANTHA KARADI UNION BANK OF INDIA(508500)
765 KOPPAL KN-20-002-029-004/117-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240566 11/05/2023 ANNAPURNA 1520002029WL002922 ANNAPURNA 00468 UBIN0559954 2086 2086 Processed 24/05/2023 1817784162 ANNAPURNA RAMANNA UNION BANK OF INDIA(508500)
766 KOPPAL KN-20-002-029-004/1470
(BANDIHARLAPUR) 		1520002029NRG24090520230240607 11/05/2023 PAVITRA 1520002029WL002922 PAVITRA 00468 UBIN0559954 3128 3128 Processed 24/05/2023 1817784155 PAVITRA ICICI BANK LTD(508534)
767 KOPPAL KN-20-002-029-004/1617-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240775 11/05/2023 PATHIMABI 1520002029WL002923 PATHIMABI 00468 UBIN0559954 3128 3128 Processed 24/05/2023 1817784154 PHATIMA KHAJAHUSEN UNION BANK OF INDIA(508500)
768 KOPPAL KN-20-002-029-004/1710
(BANDIHARLAPUR) 		1520002029NRG24090520230240785 11/05/2023 PHATIMA 1520002029WL002923 PHATIMA 00468 UBIN0559954 3476 3476 Processed 24/05/2023 1817784158 PATHIMA MAHAMEDRAFI CHICKEN UNION BANK OF INDIA(508500)
769 KOPPAL KN-20-002-029-004/1845
(BANDIHARLAPUR) 		1520002029NRG24090520230240641 11/05/2023 DEVI 1520002029WL002922 DEVI 00468 UBIN0559954 3476 3476 Processed 24/05/2023 1817784163 DEVI R. KUTTI UNION BANK OF INDIA(508500)
770 KOPPAL KN-20-002-029-004/5032
(BANDIHARLAPUR) 		1520002029NRG24090520230241015 11/05/2023 MEENAKSHI 1520002029WL002924 MEENAKSHI 00468 UBIN0559954 3128 3128 Processed 24/05/2023 1817784160 MINAKSHI ELLPPA UNION BANK OF INDIA(508500)
771 KOPPAL KN-20-002-029-004/651
(BANDIHARLAPUR) 		1520002029NRG24090520230240698 11/05/2023 RENUKA 1520002029WL002922 RENUKA 00468 UBIN0559954 1738 1738 Processed 24/05/2023 1817784161 RENUKA GAVISIDDAPPA UNION BANK OF INDIA(508500)
SubTotal 34064 34064
772 KOPPAL KN-20-002-029-004/1254
(BANDIHARLAPUR) 		1520002029NRG24090520230240920 11/05/2023 ABDUL AJIJ 1520002029WL002924 ABDUL AJIJ 00522 CNRB000PGB1 3128 3128 Processed 24/05/2023 1817784211 ABDULAAZIZ MAHOMMADSAB UNION BANK OF INDIA(508500)
773 KOPPAL KN-20-002-029-004/1254
(BANDIHARLAPUR) 		1520002029NRG24090520230240921 11/05/2023 SHABANABANU 1520002029WL002924 SHABANABANU 00522 CNRB000PGB1 3128 3128 Processed 24/05/2023 1817784215 SHABANA BANU ICICI BANK LTD(508534)
774 KOPPAL KN-20-002-029-004/1289
(BANDIHARLAPUR) 		1520002029NRG24090520230240085 11/05/2023 RENUKAVVA 1520002029WL002919 RENUKAVVA 00522 CNRB000PGB1 3128 3128 Processed 24/05/2023 1817784360 RENUKAVVA NILAPPAKAVALOOR UNION BANK OF INDIA(508500)
775 KOPPAL KN-20-002-029-004/1347
(BANDIHARLAPUR) 		1520002029NRG24090520230240598 11/05/2023 BHAGYAVATI 1520002029WL002922 BHAGYAVATI 00522 CNRB000PGB1 3476 3476 Processed 24/05/2023 1817783850 M BHAGYAVATHI M ROSAREDDY UNION BANK OF INDIA(508500)
776 KOPPAL KN-20-002-029-004/169
(BANDIHARLAPUR) 		1520002029NRG24090520230240624 11/05/2023 DEVAPPA 1520002029WL002922 DEVAPPA 00522 CNRB000PGB1 2781 2781 Processed 24/05/2023 1817784214 DEVAPPA ICICI BANK LTD(508534)
777 KOPPAL KN-20-002-029-004/1693
(BANDIHARLAPUR) 		1520002029NRG24090520230240626 11/05/2023 PUSHPA 1520002029WL002922 PUSHPA 00522 CNRB000PGB1 2781 2781 Processed 24/05/2023 1817783845 PUSHPAMMA ICICI BANK LTD(508534)
778 KOPPAL KN-20-002-029-004/202
(BANDIHARLAPUR) 		1520002029NRG24090520230240655 11/05/2023 M RAJU 1520002029WL002922 M RAJU 00522 CNRB000PGB1 2433 2433 Processed 24/05/2023 1817784128 M RAJU CANARA BANK(508532)
779 KOPPAL KN-20-002-029-004/3101
(BANDIHARLAPUR) 		1520002029NRG24090520230240201 11/05/2023 LALITA 1520002029WL002919 LALITA 00522 CNRB000PGB1 3476 3476 Processed 24/05/2023 1817784101 LALITHA CANARA BANK(508532)
780 KOPPAL KN-20-002-029-004/493
(BANDIHARLAPUR) 		1520002029NRG24090520230241011 11/05/2023 RAJU 1520002029WL002924 RAJU 00522 CNRB000PGB1 3128 3128 Rejected 24/05/2023 1817784212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 KOPPAL KN-20-002-029-004/58
(BANDIHARLAPUR) 		1520002029NRG24090520230240688 11/05/2023 SUMA 1520002029WL002922 SUMA 00522 CNRB000PGB1 2433 2433 Processed 24/05/2023 1817783854 Suma PRAGATHI KRISHNA GRAMIN BANK (607389)
782 KOPPAL KN-20-002-029-004/673
(BANDIHARLAPUR) 		1520002029NRG24090520230240699 11/05/2023 DEVAMMA 1520002029WL002922 DEVAMMA 00522 CNRB000PGB1 3128 3128 Processed 24/05/2023 1817783847 DEVAMMA GANGADHARA UNION BANK OF INDIA(508500)
783 KOPPAL KN-20-002-029-004/673
(BANDIHARLAPUR) 		1520002029NRG24090520230240700 11/05/2023 GANGADARA 1520002029WL002922 GANGADARA 00522 CNRB000PGB1 1738 1738 Rejected 24/05/2023 1817783858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 34758 34758
784 KOPPAL KN-20-002-029-001/5042
(BANDIHARLAPUR) 		1520002029NRG24090520230241775 11/05/2023 NEELAVATI 1520002029WL002929 NEELAVATI 00652 PKGB0010649 3476 3476 Processed 24/05/2023 1817784203 NEELAVATI ICICI BANK LTD(508534)
785 KOPPAL KN-20-002-029-004/1492
(BANDIHARLAPUR) 		1520002029NRG24090520230240940 11/05/2023 PALANIYAMMA 1520002029WL002924 PALANIYAMMA 00652 PKGB0010649 3476 3476 Processed 24/05/2023 1817784202 PALANIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
786 KOPPAL KN-20-002-029-004/1495
(BANDIHARLAPUR) 		1520002029NRG24090520230239840 11/05/2023 SUSHILA 1520002029WL002917 SUSHILA 00652 PKGB0010649 3128 3128 Processed 24/05/2023 1817784210 SUSHILA ICICI BANK LTD(508534)
787 KOPPAL KN-20-002-029-004/1629
(BANDIHARLAPUR) 		1520002029NRG24090520230240777 11/05/2023 HULIGEMMA 1520002029WL002923 HULIGEMMA 00652 PKGB0010649 3476 3476 Processed 24/05/2023 1817784204 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
788 KOPPAL KN-20-002-029-004/1731
(BANDIHARLAPUR) 		1520002029NRG24090520230240142 11/05/2023 SHAMEENA 1520002029WL002919 SHAMEENA 00652 PKGB0010649 3476 3476 Processed 24/05/2023 1817784207 SHAMEENABAITALI PRAGATHI KRISHNA GRAMIN BANK (607389)
789 KOPPAL KN-20-002-029-004/1765
(BANDIHARLAPUR) 		1520002029NRG24090520230240789 11/05/2023 VANI 1520002029WL002923 VANI 00652 PKGB0010649 3128 3128 Processed 24/05/2023 1817784208 VANI MURTHY UNION BANK OF INDIA(508500)
790 KOPPAL KN-20-002-029-004/1891-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240156 11/05/2023 KATALAMMA 1520002029WL002919 KATALAMMA 00652 PKGB0010649 1043 1043 Processed 24/05/2023 1817784201 KATALAMMA CANARA BANK(508532)
791 KOPPAL KN-20-002-029-004/2030
(BANDIHARLAPUR) 		1520002029NRG24090520230239881 11/05/2023 MERI 1520002029WL002917 MERI 00652 PKGB0010649 2433 2433 Processed 24/05/2023 1817784200 MERI CANARA BANK(508532)
792 KOPPAL KN-20-002-029-004/3040
(BANDIHARLAPUR) 		1520002029NRG24090520230240190 11/05/2023 MUKAVVA 1520002029WL002919 MUKAVVA 00652 PKGB0010649 1738 1738 Processed 24/05/2023 1817784209 MUKAVVA YAMANURAPPA HEMAPPA UNION BANK OF INDIA(508500)
793 KOPPAL KN-20-002-029-004/3092
(BANDIHARLAPUR) 		1520002029NRG24090520230240678 11/05/2023 MANJULA 1520002029WL002922 MANJULA 00652 PKGB0010649 3476 3476 Processed 24/05/2023 1817784206 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
794 KOPPAL KN-20-002-029-004/332-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240204 11/05/2023 HANUMANTAPPA 1520002029WL002919 HANUMANTAPPA 00652 PKGB0010649 3476 3476 Processed 24/05/2023 1817784199 HANUMANTHAPPA SO GOVINDARAJA GULADALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
795 KOPPAL KN-20-002-029-004/332-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240203 11/05/2023 KARIYAMMA 1520002029WL002919 KARIYAMMA 00652 PKGB0010649 3476 3476 Processed 24/05/2023 1817784205 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 35802 35802
796 KOPPAL KN-20-002-029-004/2095
(BANDIHARLAPUR) 		1520002029NRG24090520230240174 11/05/2023 KALAKAPPA 1520002029WL002919 KALAKAPPA 00652 PKGB0010794 3476 3476 Processed 24/05/2023 1817784213 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
797 KOPPAL KN-20-002-029-004/1707
(BANDIHARLAPUR) 		1520002029NRG24090520230240473 11/05/2023 NAGAMMA 1520002029WL002921 NAGAMMA 00666 IDFB0080351 2433 2433 Processed 24/05/2023 1817784198 NAGAMMA HANUMAPPA KURADGADDE UNION BANK OF INDIA(508500)
SubTotal 2433 2433
Total 2355977 2355977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002029_110523APB_FTO_73387 AXIS BANK UTIB0000706 MARLANHALLI 3476
2 KOPPAL KN1520002029_110523APB_FTO_73387 AXIS BANK UTIB0000882 KOPPAL 3476
3 KOPPAL KN1520002029_110523APB_FTO_73387 Canara Bank CNRB0004125 SPECIALISED SME BRANCH, HOSPET 2781
4 KOPPAL KN1520002029_110523APB_FTO_73387 Canara Bank CNRB0011808 Munirabad 13903
5 KOPPAL KN1520002029_110523APB_FTO_73387 Canara Bank CNRB0011820 BANDI HARLAPUR 2139081
6 KOPPAL KN1520002029_110523APB_FTO_73387 FEDERAL BANK FDRL0002117 Koppal 3476
7 KOPPAL KN1520002029_110523APB_FTO_73387 HDFC Bank HDFC0001970 KOPPAL 3476
8 KOPPAL KN1520002029_110523APB_FTO_73387 ICICI BANK ICIC0002900 BASAPUR 42406
9 KOPPAL KN1520002029_110523APB_FTO_73387 KARNATAKA BANK KARB0000262 GANGAVATHI 3476
10 KOPPAL KN1520002029_110523APB_FTO_73387 State Bank of India SBIN0005316 MUNIRABAD 11818
11 KOPPAL KN1520002029_110523APB_FTO_73387 State Bank of India SBIN0040161 MUNIRABAD 18075
12 KOPPAL KN1520002029_110523APB_FTO_73387 Union Bank of India UBIN0559954 KOPPAL 34064
13 KOPPAL KN1520002029_110523APB_FTO_73387 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 3128
14 KOPPAL KN1520002029_110523APB_FTO_73387 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 2433
15 KOPPAL KN1520002029_110523APB_FTO_73387 Pragathi Gramin Bank CNRB000PGB1 Arallihalli 3476
16 KOPPAL KN1520002029_110523APB_FTO_73387 Pragathi Gramin Bank CNRB000PGB1 Sanapur 25721
17 KOPPAL KN1520002029_110523APB_FTO_73387 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 35802
18 KOPPAL KN1520002029_110523APB_FTO_73387 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 3476
19 KOPPAL KN1520002029_110523APB_FTO_73387 IDFC Bank IDFB0080351 Koppal 2433

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