|
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-20-002-029-001/7028
(BANDIHARLAPUR)
|
1520002029NRG24220620230732916
|
23/06/2023
|
BHIMAPPA
|
1520002029WL007463
|
BHIMAPPA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223380
|
|
BHIMAPPA
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-029-001/721
(BANDIHARLAPUR)
|
1520002029NRG24220620230732917
|
23/06/2023
|
PARASHURAM
|
1520002029WL007463
|
PARASHURAM
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223125
|
|
PARASURAM
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-029-001/722
(BANDIHARLAPUR)
|
1520002029NRG24220620230732920
|
23/06/2023
|
DYAMAVVA
|
1520002029WL007463
|
DYAMAVVA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223150
|
|
DYAMAVVA RAMAPPA G PHAKIRAPPA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOPPAL
|
KN-20-002-029-001/725
(BANDIHARLAPUR)
|
1520002029NRG24220620230732921
|
23/06/2023
|
LALITA
|
1520002029WL007463
|
LALITA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223334
|
|
LALITHA
|
ICICI BANK LTD(508534)
|
|
5
|
KOPPAL
|
KN-20-002-029-001/738
(BANDIHARLAPUR)
|
1520002029NRG24220620230732922
|
23/06/2023
|
DAROJBI
|
1520002029WL007463
|
DAROJBI
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223114
|
|
DAROJI BE
|
CANARA BANK(508532)
|
|
6
|
KOPPAL
|
KN-20-002-029-001/739-A
(BANDIHARLAPUR)
|
1520002029NRG24220620230732923
|
23/06/2023
|
NABIRASUL
|
1520002029WL007463
|
NABIRASUL
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223182
|
|
NABI RASUL
|
ICICI BANK LTD(508534)
|
|
7
|
KOPPAL
|
KN-20-002-029-001/739-A
(BANDIHARLAPUR)
|
1520002029NRG24220620230732924
|
23/06/2023
|
PAIMUDABEGUM
|
1520002029WL007463
|
PAIMUDABEGUM
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223285
|
|
FAIMUDA BEGUM BEGUM
|
CANARA BANK(508532)
|
|
8
|
KOPPAL
|
KN-20-002-029-001/741
(BANDIHARLAPUR)
|
1520002029NRG24220620230732925
|
23/06/2023
|
DEVAMMA
|
1520002029WL007463
|
DEVAMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223141
|
|
DEVAMMA
|
IDBI BANK(607095)
|
|
9
|
KOPPAL
|
KN-20-002-029-001/757
(BANDIHARLAPUR)
|
1520002029NRG24220620230732926
|
23/06/2023
|
HAMIDA BEGUM
|
1520002029WL007463
|
HAMIDA BEGUM
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223162
|
|
HAMIDABEGUM KHAJASAB
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOPPAL
|
KN-20-002-029-001/794
(BANDIHARLAPUR)
|
1520002029NRG24220620230732928
|
23/06/2023
|
KHAJAVALI
|
1520002029WL007463
|
KHAJAVALI
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223375
|
|
KHAJAVALI
|
ICICI BANK LTD(508534)
|
|
11
|
KOPPAL
|
KN-20-002-029-001/794
(BANDIHARLAPUR)
|
1520002029NRG24220620230732927
|
23/06/2023
|
MARIYAMBI
|
1520002029WL007463
|
MARIYAMBI
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223250
|
|
MARIYAM BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOPPAL
|
KN-20-002-029-001/8-A
(BANDIHARLAPUR)
|
1520002029NRG24220620230732929
|
23/06/2023
|
RAJIYABEGUM
|
1520002029WL007463
|
RAJIYABEGUM
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223130
|
|
RAJIYABEGAM MAHEBOOB DAAUALSAB
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOPPAL
|
KN-20-002-029-001/806
(BANDIHARLAPUR)
|
1520002029NRG24220620230732930
|
23/06/2023
|
PARAVINA BEGUM
|
1520002029WL007463
|
PARAVINA BEGUM
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223224
|
|
PARAVINBEGAM KHAJAVALI MASTANALI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOPPAL
|
KN-20-002-029-001/827
(BANDIHARLAPUR)
|
1520002029NRG24220620230732932
|
23/06/2023
|
CHANDAPPA
|
1520002029WL007463
|
CHANDAPPA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223206
|
|
CHANDAPPA
|
CANARA BANK(508532)
|
|
15
|
KOPPAL
|
KN-20-002-029-001/827
(BANDIHARLAPUR)
|
1520002029NRG24220620230732931
|
23/06/2023
|
HULIGEMMA
|
1520002029WL007463
|
HULIGEMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223234
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KOPPAL
|
KN-20-002-029-001/839
(BANDIHARLAPUR)
|
1520002029NRG24220620230732933
|
23/06/2023
|
KASTUREMMA
|
1520002029WL007463
|
KASTUREMMA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223209
|
|
KASTUREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOPPAL
|
KN-20-002-029-001/877
(BANDIHARLAPUR)
|
1520002029NRG24220620230732934
|
23/06/2023
|
KAMALABEE
|
1520002029WL007463
|
KAMALABEE
|
00078
|
CNRB0011820
|
940
|
940
|
Processed
|
30/06/2023
|
|
2863223385
|
|
KAMAL BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOPPAL
|
KN-20-002-029-001/877
(BANDIHARLAPUR)
|
1520002029NRG24220620230732935
|
23/06/2023
|
MOULA HUSSAIN
|
1520002029WL007463
|
MOULA HUSSAIN
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223354
|
|
MR MOULA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOPPAL
|
KN-20-002-029-004/110-A
(BANDIHARLAPUR)
|
1520002029NRG24220620230733242
|
23/06/2023
|
NINGAMMA
|
1520002029WL007464
|
NINGAMMA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223113
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
20
|
KOPPAL
|
KN-20-002-029-004/111
(BANDIHARLAPUR)
|
1520002029NRG24220620230731958
|
23/06/2023
|
NAGALAKSHMI
|
1520002029WL007460
|
NAGALAKSHMI
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223297
|
|
NAGALAKSHMI
|
ICICI BANK LTD(508534)
|
|
21
|
KOPPAL
|
KN-20-002-029-004/111
(BANDIHARLAPUR)
|
1520002029NRG24220620230731959
|
23/06/2023
|
RENUKA
|
1520002029WL007460
|
RENUKA
|
00078
|
CNRB0011820
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2863223132
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KOPPAL
|
KN-20-002-029-004/1129
(BANDIHARLAPUR)
|
1520002029NRG24220620230731964
|
23/06/2023
|
RENUKAVVA
|
1520002029WL007460
|
RENUKAVVA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223177
|
|
RENUKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOPPAL
|
KN-20-002-029-004/1129
(BANDIHARLAPUR)
|
1520002029NRG24220620230733243
|
23/06/2023
|
SHARANAVVA
|
1520002029WL007464
|
SHARANAVVA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223298
|
|
SHARANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOPPAL
|
KN-20-002-029-004/1140
(BANDIHARLAPUR)
|
1520002029NRG24220620230732355
|
23/06/2023
|
IMAMASAB
|
1520002029WL007461
|
IMAMASAB
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223324
|
|
IMAM SAB
|
ICICI BANK LTD(508534)
|
|
25
|
KOPPAL
|
KN-20-002-029-004/1140
(BANDIHARLAPUR)
|
1520002029NRG24220620230732356
|
23/06/2023
|
PIRAMBI
|
1520002029WL007461
|
PIRAMBI
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223178
|
|
PIRANABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOPPAL
|
KN-20-002-029-004/1140
(BANDIHARLAPUR)
|
1520002029NRG24220620230732357
|
23/06/2023
|
SALIM
|
1520002029WL007461
|
SALIM
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223251
|
|
SALEEM
|
ICICI BANK LTD(508534)
|
|
27
|
KOPPAL
|
KN-20-002-029-004/1145
(BANDIHARLAPUR)
|
1520002029NRG24220620230732948
|
23/06/2023
|
RAMJANBEE
|
1520002029WL007463
|
RAMJANBEE
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223302
|
|
RAMJANABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KOPPAL
|
KN-20-002-029-004/115
(BANDIHARLAPUR)
|
1520002029NRG24220620230732949
|
23/06/2023
|
GALEVVA
|
1520002029WL007463
|
GALEVVA
|
00078
|
CNRB0011820
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2863223335
|
|
GALEVVA
|
CANARA BANK(508532)
|
|
29
|
KOPPAL
|
KN-20-002-029-004/1156
(BANDIHARLAPUR)
|
1520002029NRG24220620230731967
|
23/06/2023
|
RESHMABANU
|
1520002029WL007460
|
RESHMABANU
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223288
|
|
RESHMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOPPAL
|
KN-20-002-029-004/1166
(BANDIHARLAPUR)
|
1520002029NRG24220620230732953
|
23/06/2023
|
TARA
|
1520002029WL007463
|
TARA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223315
|
|
THARA
|
ICICI BANK LTD(508534)
|
|
31
|
KOPPAL
|
KN-20-002-029-004/1166
(BANDIHARLAPUR)
|
1520002029NRG24220620230732951
|
23/06/2023
|
TIPPAVVA
|
1520002029WL007463
|
TIPPAVVA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223339
|
|
THIPAVVA
|
ICICI BANK LTD(508534)
|
|
32
|
KOPPAL
|
KN-20-002-029-004/1167
(BANDIHARLAPUR)
|
1520002029NRG24220620230732954
|
23/06/2023
|
BABA
|
1520002029WL007463
|
BABA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223263
|
|
MR BABU SO MASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOPPAL
|
KN-20-002-029-004/1170
(BANDIHARLAPUR)
|
1520002029NRG24220620230731969
|
23/06/2023
|
SALMA
|
1520002029WL007460
|
SALMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223342
|
|
SALMA
|
ICICI BANK LTD(508534)
|
|
34
|
KOPPAL
|
KN-20-002-029-004/1181
(BANDIHARLAPUR)
|
1520002029NRG24220620230733250
|
23/06/2023
|
LAXMANA
|
1520002029WL007464
|
LAXMANA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223165
|
|
LAKSHMAN JABBALADAHALLI
|
ICICI BANK LTD(508534)
|
|
35
|
KOPPAL
|
KN-20-002-029-004/1181
(BANDIHARLAPUR)
|
1520002029NRG24220620230733251
|
23/06/2023
|
PADMAVATHI
|
1520002029WL007464
|
PADMAVATHI
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223256
|
|
PADMAVATHI
|
ICICI BANK LTD(508534)
|
|
36
|
KOPPAL
|
KN-20-002-029-004/1191
(BANDIHARLAPUR)
|
1520002029NRG24220620230732362
|
23/06/2023
|
BHIMESH KATAGI
|
1520002029WL007461
|
BHIMESH KATAGI
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223282
|
|
BHIMESH
|
BANK OF BARODA(606985)
|
|
37
|
KOPPAL
|
KN-20-002-029-004/1191
(BANDIHARLAPUR)
|
1520002029NRG24220620230732360
|
23/06/2023
|
SHARANAMMA
|
1520002029WL007461
|
SHARANAMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223124
|
|
SHARANAMMA SHIVAPPA KATIGI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOPPAL
|
KN-20-002-029-004/1191
(BANDIHARLAPUR)
|
1520002029NRG24220620230732361
|
23/06/2023
|
SHASHIDARA
|
1520002029WL007461
|
SHASHIDARA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223279
|
|
SHASHIDHAR
|
CANARA BANK(508532)
|
|
39
|
KOPPAL
|
KN-20-002-029-004/1194-A
(BANDIHARLAPUR)
|
1520002029NRG24220620230732960
|
23/06/2023
|
DURUGAVVA
|
1520002029WL007463
|
DURUGAVVA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223226
|
|
DURAGAVVA
|
CANARA BANK(508532)
|
|
40
|
KOPPAL
|
KN-20-002-029-004/1194-A
(BANDIHARLAPUR)
|
1520002029NRG24220620230732961
|
23/06/2023
|
MAILAPPA
|
1520002029WL007463
|
MAILAPPA
|
00078
|
CNRB0011820
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2863223295
|
|
MAILAPPA
|
CANARA BANK(508532)
|
|
41
|
KOPPAL
|
KN-20-002-029-004/1204
(BANDIHARLAPUR)
|
1520002029NRG24220620230733257
|
23/06/2023
|
BHARAMAJJA
|
1520002029WL007464
|
BHARAMAJJA
|
00078
|
CNRB0011820
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2863223278
|
|
BHARAMAJJA
|
CANARA BANK(508532)
|
|
42
|
KOPPAL
|
KN-20-002-029-004/1204
(BANDIHARLAPUR)
|
1520002029NRG24220620230733256
|
23/06/2023
|
ERAPPA
|
1520002029WL007464
|
ERAPPA
|
00078
|
CNRB0011820
|
627
|
627
|
Processed
|
30/06/2023
|
|
2863223149
|
|
ERAPPA WALIKAR
|
CANARA BANK(508532)
|
|
43
|
KOPPAL
|
KN-20-002-029-004/1204
(BANDIHARLAPUR)
|
1520002029NRG24220620230733255
|
23/06/2023
|
RAMAKKA
|
1520002029WL007464
|
RAMAKKA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223330
|
|
RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOPPAL
|
KN-20-002-029-004/1206
(BANDIHARLAPUR)
|
1520002029NRG24220620230733258
|
23/06/2023
|
SUSHILAMMA
|
1520002029WL007464
|
SUSHILAMMA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223260
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOPPAL
|
KN-20-002-029-004/1209
(BANDIHARLAPUR)
|
1520002029NRG24220620230733259
|
23/06/2023
|
DEVAMMA
|
1520002029WL007464
|
DEVAMMA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223122
|
|
DEVAMMA
|
ICICI BANK LTD(508534)
|
|
46
|
KOPPAL
|
KN-20-002-029-004/1209
(BANDIHARLAPUR)
|
1520002029NRG24220620230733261
|
23/06/2023
|
DYAMAVVA
|
1520002029WL007464
|
DYAMAVVA
|
00078
|
CNRB0011820
|
940
|
940
|
Processed
|
30/06/2023
|
|
2863223220
|
|
DYAMAVVA
|
ICICI BANK LTD(508534)
|
|
47
|
KOPPAL
|
KN-20-002-029-004/1235-A
(BANDIHARLAPUR)
|
1520002029NRG24220620230731977
|
23/06/2023
|
SHABAJ
|
1520002029WL007460
|
SHABAJ
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223373
|
|
MS SHABAJ MISS
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOPPAL
|
KN-20-002-029-004/125
(BANDIHARLAPUR)
|
1520002029NRG24220620230732968
|
23/06/2023
|
YAMANAVVA
|
1520002029WL007463
|
YAMANAVVA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223214
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KOPPAL
|
KN-20-002-029-004/1255
(BANDIHARLAPUR)
|
1520002029NRG24220620230731982
|
23/06/2023
|
LAKSHMANA
|
1520002029WL007460
|
LAKSHMANA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223239
|
|
LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOPPAL
|
KN-20-002-029-004/1255
(BANDIHARLAPUR)
|
1520002029NRG24220620230731981
|
23/06/2023
|
LAKSHMI
|
1520002029WL007460
|
LAKSHMI
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223242
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOPPAL
|
KN-20-002-029-004/1264
(BANDIHARLAPUR)
|
1520002029NRG24220620230733263
|
23/06/2023
|
ASHIRVADAMMA
|
1520002029WL007464
|
ASHIRVADAMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223145
|
|
ASHIRVADAMMA
|
ICICI BANK LTD(508534)
|
|
52
|
KOPPAL
|
KN-20-002-029-004/1264
(BANDIHARLAPUR)
|
1520002029NRG24220620230733264
|
23/06/2023
|
BABU
|
1520002029WL007464
|
BABU
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223175
|
|
BABU
|
CANARA BANK(508532)
|
|
53
|
KOPPAL
|
KN-20-002-029-004/1264
(BANDIHARLAPUR)
|
1520002029NRG24220620230733266
|
23/06/2023
|
SHANTI
|
1520002029WL007464
|
SHANTI
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223173
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOPPAL
|
KN-20-002-029-004/1264
(BANDIHARLAPUR)
|
1520002029NRG24220620230733265
|
23/06/2023
|
SHOBHA
|
1520002029WL007464
|
SHOBHA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223176
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOPPAL
|
KN-20-002-029-004/127
(BANDIHARLAPUR)
|
1520002029NRG24220620230732972
|
23/06/2023
|
DURAGAPPA
|
1520002029WL007463
|
DURAGAPPA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223296
|
|
DURUGAPPA
|
CANARA BANK(508532)
|
|
56
|
KOPPAL
|
KN-20-002-029-004/127
(BANDIHARLAPUR)
|
1520002029NRG24220620230732973
|
23/06/2023
|
LAKSHMAVVA
|
1520002029WL007463
|
LAKSHMAVVA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223266
|
|
Laxmavva Dasnal
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KOPPAL
|
KN-20-002-029-004/1273
(BANDIHARLAPUR)
|
1520002029NRG24220620230732368
|
23/06/2023
|
LAKSHMAVVA
|
1520002029WL007461
|
LAKSHMAVVA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223320
|
|
LAKSHMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOPPAL
|
KN-20-002-029-004/1273
(BANDIHARLAPUR)
|
1520002029NRG24220620230732371
|
23/06/2023
|
MANU
|
1520002029WL007461
|
MANU
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223194
|
|
MANORANJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOPPAL
|
KN-20-002-029-004/1273
(BANDIHARLAPUR)
|
1520002029NRG24220620230732370
|
23/06/2023
|
SHRINIVAS
|
1520002029WL007461
|
SHRINIVAS
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223350
|
|
SRINIVASA
|
ICICI BANK LTD(508534)
|
|
60
|
KOPPAL
|
KN-20-002-029-004/1273
(BANDIHARLAPUR)
|
1520002029NRG24220620230732369
|
23/06/2023
|
TIMMAPPA
|
1520002029WL007461
|
TIMMAPPA
|
00078
|
CNRB0011820
|
314
|
314
|
Rejected
|
30/06/2023
|
|
2863223135
|
Account closed
|
|
|
|
61
|
KOPPAL
|
KN-20-002-029-004/1278
(BANDIHARLAPUR)
|
1520002029NRG24220620230732372
|
23/06/2023
|
PRAMILA
|
1520002029WL007461
|
PRAMILA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223293
|
|
PRAMILA
|
ICICI BANK LTD(508534)
|
|
62
|
KOPPAL
|
KN-20-002-029-004/1278
(BANDIHARLAPUR)
|
1520002029NRG24220620230732373
|
23/06/2023
|
SURESH
|
1520002029WL007461
|
SURESH
|
00078
|
CNRB0011820
|
940
|
940
|
Processed
|
30/06/2023
|
|
2863223200
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
63
|
KOPPAL
|
KN-20-002-029-004/1279
(BANDIHARLAPUR)
|
1520002029NRG24220620230732375
|
23/06/2023
|
HULUGAPPA
|
1520002029WL007461
|
HULUGAPPA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223193
|
|
HULUGAPPA
|
CANARA BANK(508532)
|
|
64
|
KOPPAL
|
KN-20-002-029-004/1279
(BANDIHARLAPUR)
|
1520002029NRG24220620230732374
|
23/06/2023
|
RUKMAVVA
|
1520002029WL007461
|
RUKMAVVA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223143
|
|
RUTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOPPAL
|
KN-20-002-029-004/1285
(BANDIHARLAPUR)
|
1520002029NRG24220620230731987
|
23/06/2023
|
ABBULIGEPPA
|
1520002029WL007460
|
ABBULIGEPPA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223345
|
|
ABUHULIGEPPA
|
CANARA BANK(508532)
|
|
66
|
KOPPAL
|
KN-20-002-029-004/1285
(BANDIHARLAPUR)
|
1520002029NRG24220620230731986
|
23/06/2023
|
ANJANAMMA
|
1520002029WL007460
|
ANJANAMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223325
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
67
|
KOPPAL
|
KN-20-002-029-004/1287
(BANDIHARLAPUR)
|
1520002029NRG24220620230733274
|
23/06/2023
|
DHANAMMA
|
1520002029WL007464
|
DHANAMMA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223134
|
|
DANAMMA
|
ICICI BANK LTD(508534)
|
|
68
|
KOPPAL
|
KN-20-002-029-004/1290
(BANDIHARLAPUR)
|
1520002029NRG24220620230733276
|
23/06/2023
|
HANUMANTAPPA
|
1520002029WL007464
|
HANUMANTAPPA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223117
|
|
HANUMANTHA
|
CANARA BANK(508532)
|
|
69
|
KOPPAL
|
KN-20-002-029-004/1290
(BANDIHARLAPUR)
|
1520002029NRG24220620230733275
|
23/06/2023
|
NEELAMMA
|
1520002029WL007464
|
NEELAMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223144
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
70
|
KOPPAL
|
KN-20-002-029-004/1291
(BANDIHARLAPUR)
|
1520002029NRG24220620230733277
|
23/06/2023
|
RUTAMMA
|
1520002029WL007464
|
RUTAMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223349
|
|
RUTHAMMA
|
ICICI BANK LTD(508534)
|
|
71
|
KOPPAL
|
KN-20-002-029-004/1338
(BANDIHARLAPUR)
|
1520002029NRG24220620230733287
|
23/06/2023
|
SHAILAJA
|
1520002029WL007464
|
SHAILAJA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223358
|
|
SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOPPAL
|
KN-20-002-029-004/1338
(BANDIHARLAPUR)
|
1520002029NRG24220620230733286
|
23/06/2023
|
SURESHA
|
1520002029WL007464
|
SURESHA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223361
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
73
|
KOPPAL
|
KN-20-002-029-004/134
(BANDIHARLAPUR)
|
1520002029NRG24220620230732378
|
23/06/2023
|
BUJJAMMA
|
1520002029WL007461
|
BUJJAMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223272
|
|
BUJJAMMA NARASHIMALU NARASAPPA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KOPPAL
|
KN-20-002-029-004/134
(BANDIHARLAPUR)
|
1520002029NRG24220620230732379
|
23/06/2023
|
NARASIMHALU
|
1520002029WL007461
|
NARASIMHALU
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223353
|
|
NARASIMHALU
|
ICICI BANK LTD(508534)
|
|
75
|
KOPPAL
|
KN-20-002-029-004/1350
(BANDIHARLAPUR)
|
1520002029NRG24220620230733290
|
23/06/2023
|
LAJARESH
|
1520002029WL007464
|
LAJARESH
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223152
|
|
LAZARES
|
CANARA BANK(508532)
|
|
76
|
KOPPAL
|
KN-20-002-029-004/1350
(BANDIHARLAPUR)
|
1520002029NRG24220620230733289
|
23/06/2023
|
MARTAMMA
|
1520002029WL007464
|
MARTAMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223146
|
|
MARITHMMA LAJARESU
|
UNION BANK OF INDIA(508500)
|
|
77
|
KOPPAL
|
KN-20-002-029-004/1365
(BANDIHARLAPUR)
|
1520002029NRG24220620230731992
|
23/06/2023
|
DEVAMMA
|
1520002029WL007460
|
DEVAMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223153
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KOPPAL
|
KN-20-002-029-004/1371
(BANDIHARLAPUR)
|
1520002029NRG24220620230731995
|
23/06/2023
|
BULAKSHMI
|
1520002029WL007460
|
BULAKSHMI
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223313
|
|
BULAKSHMI
|
ICICI BANK LTD(508534)
|
|
79
|
KOPPAL
|
KN-20-002-029-004/1387
(BANDIHARLAPUR)
|
1520002029NRG24220620230733294
|
23/06/2023
|
CHANDRAPPA
|
1520002029WL007464
|
CHANDRAPPA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223246
|
|
CHANDRAPPA
|
CANARA BANK(508532)
|
|
80
|
KOPPAL
|
KN-20-002-029-004/1387
(BANDIHARLAPUR)
|
1520002029NRG24220620230733293
|
23/06/2023
|
GANGAVVA
|
1520002029WL007464
|
GANGAVVA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223235
|
|
GANGAVVA
|
CANARA BANK(508532)
|
|
81
|
KOPPAL
|
KN-20-002-029-004/1387
(BANDIHARLAPUR)
|
1520002029NRG24220620230733295
|
23/06/2023
|
SHARADA
|
1520002029WL007464
|
SHARADA
|
00078
|
CNRB0011820
|
627
|
627
|
Processed
|
30/06/2023
|
|
2863223232
|
|
SHARADA CHANDRAPPA GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KOPPAL
|
KN-20-002-029-004/1388
(BANDIHARLAPUR)
|
1520002029NRG24220620230733296
|
23/06/2023
|
JYOTI
|
1520002029WL007464
|
JYOTI
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223344
|
|
JYOTHEVVA
|
ICICI BANK LTD(508534)
|
|
83
|
KOPPAL
|
KN-20-002-029-004/1404
(BANDIHARLAPUR)
|
1520002029NRG24220620230732394
|
23/06/2023
|
MARIYAMMA
|
1520002029WL007461
|
MARIYAMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223245
|
|
MARIGEMMA SURESH THIMAPPA
|
UNION BANK OF INDIA(508500)
|
|
84
|
KOPPAL
|
KN-20-002-029-004/1404
(BANDIHARLAPUR)
|
1520002029NRG24220620230732395
|
23/06/2023
|
SURESH
|
1520002029WL007461
|
SURESH
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223139
|
|
SURESH
|
CANARA BANK(508532)
|
|
85
|
KOPPAL
|
KN-20-002-029-004/142-C
(BANDIHARLAPUR)
|
1520002029NRG24220620230731998
|
23/06/2023
|
LAYAKH ALI
|
1520002029WL007460
|
LAYAKH ALI
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223225
|
|
LAYAKH ALI
|
CANARA BANK(508532)
|
|
86
|
KOPPAL
|
KN-20-002-029-004/142-C
(BANDIHARLAPUR)
|
1520002029NRG24220620230731997
|
23/06/2023
|
ROSHANA BEGUM
|
1520002029WL007460
|
ROSHANA BEGUM
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223351
|
|
ROSHAN BEGUM
|
CANARA BANK(508532)
|
|
87
|
KOPPAL
|
KN-20-002-029-004/142-D
(BANDIHARLAPUR)
|
1520002029NRG24220620230732398
|
23/06/2023
|
HANUMANTA
|
1520002029WL007461
|
HANUMANTA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223181
|
|
HANMANTHA
|
ICICI BANK LTD(508534)
|
|
88
|
KOPPAL
|
KN-20-002-029-004/142-D
(BANDIHARLAPUR)
|
1520002029NRG24220620230732399
|
23/06/2023
|
KALPANA
|
1520002029WL007461
|
KALPANA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223270
|
|
KALPANA
|
ICICI BANK LTD(508534)
|
|
89
|
KOPPAL
|
KN-20-002-029-004/142-D
(BANDIHARLAPUR)
|
1520002029NRG24220620230732397
|
23/06/2023
|
SUMITRA
|
1520002029WL007461
|
SUMITRA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223180
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
90
|
KOPPAL
|
KN-20-002-029-004/1440
(BANDIHARLAPUR)
|
1520002029NRG24220620230732001
|
23/06/2023
|
KANTAMMA
|
1520002029WL007460
|
KANTAMMA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223121
|
|
KANTHAMMA T
|
CANARA BANK(508532)
|
|
91
|
KOPPAL
|
KN-20-002-029-004/1453
(BANDIHARLAPUR)
|
1520002029NRG24220620230732003
|
23/06/2023
|
ASHWINI
|
1520002029WL007460
|
ASHWINI
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223281
|
|
ASHWINI
|
CANARA BANK(508532)
|
|
92
|
KOPPAL
|
KN-20-002-029-004/1453
(BANDIHARLAPUR)
|
1520002029NRG24220620230732002
|
23/06/2023
|
HULIGEVVA
|
1520002029WL007460
|
HULIGEVVA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223159
|
|
HULIGEMMA
|
ICICI BANK LTD(508534)
|
|
93
|
KOPPAL
|
KN-20-002-029-004/1458
(BANDIHARLAPUR)
|
1520002029NRG24220620230733308
|
23/06/2023
|
DIVANAMMA
|
1520002029WL007464
|
DIVANAMMA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223262
|
|
DIVANAMMA DEVADASA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KOPPAL
|
KN-20-002-029-004/146
(BANDIHARLAPUR)
|
1520002029NRG24220620230732005
|
23/06/2023
|
ANJAMMA
|
1520002029WL007460
|
ANJAMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223311
|
|
ANJANAMMA VENTAKESH JANBANNA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KOPPAL
|
KN-20-002-029-004/1465
(BANDIHARLAPUR)
|
1520002029NRG24220620230733309
|
23/06/2023
|
SAVARAMMA
|
1520002029WL007464
|
SAVARAMMA
|
00078
|
CNRB0011820
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2863223338
|
|
SAVARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KOPPAL
|
KN-20-002-029-004/1496
(BANDIHARLAPUR)
|
1520002029NRG24220620230733009
|
23/06/2023
|
SHARAVVA
|
1520002029WL007463
|
SHARAVVA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223151
|
|
SHARADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KOPPAL
|
KN-20-002-029-004/1498
(BANDIHARLAPUR)
|
1520002029NRG24220620230733010
|
23/06/2023
|
AKKAMMA
|
1520002029WL007463
|
AKKAMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223238
|
|
AKKAMMA
|
ICICI BANK LTD(508534)
|
|
98
|
KOPPAL
|
KN-20-002-029-004/1498
(BANDIHARLAPUR)
|
1520002029NRG24220620230733011
|
23/06/2023
|
YAMANURAPPA
|
1520002029WL007463
|
YAMANURAPPA
|
00078
|
CNRB0011820
|
314
|
314
|
Processed
|
30/06/2023
|
|
2863223208
|
|
YAMANURAPPA
|
CANARA BANK(508532)
|
|
99
|
KOPPAL
|
KN-20-002-029-004/151
(BANDIHARLAPUR)
|
1520002029NRG24220620230732015
|
23/06/2023
|
BAJARAMMA
|
1520002029WL007460
|
BAJARAMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223258
|
|
KRISHNAMMA GUNDAPPA HUSENAPPA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KOPPAL
|
KN-20-002-029-004/1547
(BANDIHARLAPUR)
|
1520002029NRG24220620230732414
|
23/06/2023
|
RAJU
|
1520002029WL007461
|
RAJU
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223284
|
|
RAJU
|
CANARA BANK(508532)
|
|
101
|
KOPPAL
|
KN-20-002-029-004/1548
(BANDIHARLAPUR)
|
1520002029NRG24220620230732019
|
23/06/2023
|
RAJIYASULTAN BAGLI
|
1520002029WL007460
|
RAJIYASULTAN BAGLI
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223370
|
|
RAZIA SULTANA BAGLI
|
CANARA BANK(508532)
|
|
102
|
KOPPAL
|
KN-20-002-029-004/1557
(BANDIHARLAPUR)
|
1520002029NRG24220620230732417
|
23/06/2023
|
SUDHA
|
1520002029WL007461
|
SUDHA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223300
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KOPPAL
|
KN-20-002-029-004/1562
(BANDIHARLAPUR)
|
1520002029NRG24220620230732020
|
23/06/2023
|
KARIYAMMA
|
1520002029WL007460
|
KARIYAMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223259
|
|
KARIYAMMA
|
ICICI BANK LTD(508534)
|
|
104
|
KOPPAL
|
KN-20-002-029-004/1567
(BANDIHARLAPUR)
|
1520002029NRG24220620230733019
|
23/06/2023
|
GALEVVA
|
1520002029WL007463
|
GALEVVA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223138
|
|
GALEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KOPPAL
|
KN-20-002-029-004/1584
(BANDIHARLAPUR)
|
1520002029NRG24220620230732022
|
23/06/2023
|
JUBEDA BEGAM
|
1520002029WL007460
|
JUBEDA BEGAM
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223372
|
|
JUBEDA BEGAM
|
CANARA BANK(508532)
|
|
106
|
KOPPAL
|
KN-20-002-029-004/1584
(BANDIHARLAPUR)
|
1520002029NRG24220620230732023
|
23/06/2023
|
MABUSAB
|
1520002029WL007460
|
MABUSAB
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223213
|
|
MABUSAB
|
CANARA BANK(508532)
|
|
107
|
KOPPAL
|
KN-20-002-029-004/1584
(BANDIHARLAPUR)
|
1520002029NRG24220620230732024
|
23/06/2023
|
MAIBU PASHA
|
1520002029WL007460
|
MAIBU PASHA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223171
|
|
MEHIBOOB
|
CANARA BANK(508532)
|
|
108
|
KOPPAL
|
KN-20-002-029-004/1615
(BANDIHARLAPUR)
|
1520002029NRG24220620230732430
|
23/06/2023
|
DODDA DAVALAPPA
|
1520002029WL007461
|
DODDA DAVALAPPA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223228
|
|
DAVALAPPA
|
CANARA BANK(508532)
|
|
109
|
KOPPAL
|
KN-20-002-029-004/1615
(BANDIHARLAPUR)
|
1520002029NRG24220620230732429
|
23/06/2023
|
GIRISHAMMA
|
1520002029WL007461
|
GIRISHAMMA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223154
|
|
GIRISHAMMA PEDDADAVALANNA
|
UNION BANK OF INDIA(508500)
|
|
110
|
KOPPAL
|
KN-20-002-029-004/1618
(BANDIHARLAPUR)
|
1520002029NRG24220620230732431
|
23/06/2023
|
DAVID
|
1520002029WL007461
|
DAVID
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223299
|
|
DAVEED
|
ICICI BANK LTD(508534)
|
|
111
|
KOPPAL
|
KN-20-002-029-004/1618
(BANDIHARLAPUR)
|
1520002029NRG24220620230732432
|
23/06/2023
|
VEENA
|
1520002029WL007461
|
VEENA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223341
|
|
VEENA DAVEED TIMAPPA
|
UNION BANK OF INDIA(508500)
|
|
112
|
KOPPAL
|
KN-20-002-029-004/1621-A
(BANDIHARLAPUR)
|
1520002029NRG24220620230733028
|
23/06/2023
|
NIRMALA
|
1520002029WL007463
|
NIRMALA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223371
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
113
|
KOPPAL
|
KN-20-002-029-004/1621-A
(BANDIHARLAPUR)
|
1520002029NRG24220620230733029
|
23/06/2023
|
YAMANOORAPPA
|
1520002029WL007463
|
YAMANOORAPPA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223233
|
|
YAMANOORAPPA
|
CANARA BANK(508532)
|
|
114
|
KOPPAL
|
KN-20-002-029-004/1633
(BANDIHARLAPUR)
|
1520002029NRG24220620230733329
|
23/06/2023
|
HEMAKSHI
|
1520002029WL007464
|
HEMAKSHI
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223128
|
|
HEMAKSHI MANJUNATH
|
UNION BANK OF INDIA(508500)
|
|
115
|
KOPPAL
|
KN-20-002-029-004/1633
(BANDIHARLAPUR)
|
1520002029NRG24220620230733330
|
23/06/2023
|
MANJUNATH
|
1520002029WL007464
|
MANJUNATH
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223387
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
116
|
KOPPAL
|
KN-20-002-029-004/1675
(BANDIHARLAPUR)
|
1520002029NRG24220620230733336
|
23/06/2023
|
MESHA
|
1520002029WL007464
|
MESHA
|
00078
|
CNRB0011820
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2863223133
|
|
MOSHA
|
CANARA BANK(508532)
|
|
117
|
KOPPAL
|
KN-20-002-029-004/1675
(BANDIHARLAPUR)
|
1520002029NRG24220620230733335
|
23/06/2023
|
SAROJA
|
1520002029WL007464
|
SAROJA
|
00078
|
CNRB0011820
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2863223366
|
|
SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KOPPAL
|
KN-20-002-029-004/1684
(BANDIHARLAPUR)
|
1520002029NRG24220620230733042
|
23/06/2023
|
MADIVALAPPA
|
1520002029WL007463
|
MADIVALAPPA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223142
|
|
MADIVALAPPA
|
CANARA BANK(508532)
|
|
119
|
KOPPAL
|
KN-20-002-029-004/1697
(BANDIHARLAPUR)
|
1520002029NRG24220620230733045
|
23/06/2023
|
MARIYAVVA
|
1520002029WL007463
|
MARIYAVVA
|
00078
|
CNRB0011820
|
627
|
627
|
Processed
|
30/06/2023
|
|
2863223140
|
|
MARIYAVVA
|
ICICI BANK LTD(508534)
|
|
120
|
KOPPAL
|
KN-20-002-029-004/1712
(BANDIHARLAPUR)
|
1520002029NRG24220620230732449
|
23/06/2023
|
MARIYAMMA
|
1520002029WL007461
|
MARIYAMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223249
|
|
MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KOPPAL
|
KN-20-002-029-004/1717
(BANDIHARLAPUR)
|
1520002029NRG24220620230733349
|
23/06/2023
|
VENKATAMMA
|
1520002029WL007464
|
VENKATAMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223271
|
|
VENKATAMMA RANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
122
|
KOPPAL
|
KN-20-002-029-004/1721-A
(BANDIHARLAPUR)
|
1520002029NRG24220620230733050
|
23/06/2023
|
MAHAMMAD SHAFI B
|
1520002029WL007463
|
MAHAMMAD SHAFI B
|
00078
|
CNRB0011820
|
940
|
940
|
Processed
|
30/06/2023
|
|
2863223240
|
|
MAHMADSHAFI B
|
CANARA BANK(508532)
|
|
123
|
KOPPAL
|
KN-20-002-029-004/1745
(BANDIHARLAPUR)
|
1520002029NRG24220620230732047
|
23/06/2023
|
MABUNNI
|
1520002029WL007460
|
MABUNNI
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223172
|
|
KASTURA BHANU
|
CANARA BANK(508532)
|
|
124
|
KOPPAL
|
KN-20-002-029-004/1754
(BANDIHARLAPUR)
|
1520002029NRG24220620230732459
|
23/06/2023
|
NARASIMALU
|
1520002029WL007461
|
NARASIMALU
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223219
|
|
NARASIMALU
|
CANARA BANK(508532)
|
|
125
|
KOPPAL
|
KN-20-002-029-004/1754
(BANDIHARLAPUR)
|
1520002029NRG24220620230732458
|
23/06/2023
|
SUHARTA
|
1520002029WL007461
|
SUHARTA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223253
|
|
SUHARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KOPPAL
|
KN-20-002-029-004/1766
(BANDIHARLAPUR)
|
1520002029NRG24220620230732462
|
23/06/2023
|
JANAKI
|
1520002029WL007461
|
JANAKI
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223321
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KOPPAL
|
KN-20-002-029-004/1766
(BANDIHARLAPUR)
|
1520002029NRG24220620230732463
|
23/06/2023
|
VADIVELU
|
1520002029WL007461
|
VADIVELU
|
00078
|
CNRB0011820
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2863223186
|
|
VADIVELU KUTTISWAMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
KOPPAL
|
KN-20-002-029-004/1769
(BANDIHARLAPUR)
|
1520002029NRG24220620230732466
|
23/06/2023
|
AKBAR SAB
|
1520002029WL007461
|
AKBAR SAB
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223329
|
|
AKBAR SAB
|
CANARA BANK(508532)
|
|
129
|
KOPPAL
|
KN-20-002-029-004/1769
(BANDIHARLAPUR)
|
1520002029NRG24220620230732465
|
23/06/2023
|
TARABI
|
1520002029WL007461
|
TARABI
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223306
|
|
THRABEE
|
ICICI BANK LTD(508534)
|
|
130
|
KOPPAL
|
KN-20-002-029-004/1794
(BANDIHARLAPUR)
|
1520002029NRG24220620230732054
|
23/06/2023
|
JAHIDABEGUM
|
1520002029WL007460
|
JAHIDABEGUM
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223164
|
|
ZAHEDA BEGAM
|
ICICI BANK LTD(508534)
|
|
131
|
KOPPAL
|
KN-20-002-029-004/1794
(BANDIHARLAPUR)
|
1520002029NRG24220620230732055
|
23/06/2023
|
SHOUKATALI
|
1520002029WL007460
|
SHOUKATALI
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223241
|
|
SHAUKOTH ALI
|
CANARA BANK(508532)
|
|
132
|
KOPPAL
|
KN-20-002-029-004/1813
(BANDIHARLAPUR)
|
1520002029NRG24220620230733361
|
23/06/2023
|
HANUMANTA
|
1520002029WL007464
|
HANUMANTA
|
00078
|
CNRB0011820
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2863223109
|
|
HANUMANTHA NINGAPPA KATAGI
|
UNION BANK OF INDIA(508500)
|
|
133
|
KOPPAL
|
KN-20-002-029-004/1835
(BANDIHARLAPUR)
|
1520002029NRG24220620230733364
|
23/06/2023
|
ERAMMA
|
1520002029WL007464
|
ERAMMA
|
00078
|
CNRB0011820
|
314
|
314
|
Processed
|
30/06/2023
|
|
2863223340
|
|
ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KOPPAL
|
KN-20-002-029-004/1835
(BANDIHARLAPUR)
|
1520002029NRG24220620230733365
|
23/06/2023
|
SHRIKANTH
|
1520002029WL007464
|
SHRIKANTH
|
00078
|
CNRB0011820
|
314
|
314
|
Processed
|
30/06/2023
|
|
2863223183
|
|
SRIKANTH
|
CANARA BANK(508532)
|
|
135
|
KOPPAL
|
KN-20-002-029-004/1847
(BANDIHARLAPUR)
|
1520002029NRG24220620230732487
|
23/06/2023
|
MUMTHAJ BEE
|
1520002029WL007461
|
MUMTHAJ BEE
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223305
|
|
MUNTHAJABI
|
ICICI BANK LTD(508534)
|
|
136
|
KOPPAL
|
KN-20-002-029-004/1847
(BANDIHARLAPUR)
|
1520002029NRG24220620230732488
|
23/06/2023
|
USMAN
|
1520002029WL007461
|
USMAN
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223287
|
|
USMAN
|
CANARA BANK(508532)
|
|
137
|
KOPPAL
|
KN-20-002-029-004/1865
(BANDIHARLAPUR)
|
1520002029NRG24220620230732497
|
23/06/2023
|
SUSHILA
|
1520002029WL007461
|
SUSHILA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223255
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
138
|
KOPPAL
|
KN-20-002-029-004/1877
(BANDIHARLAPUR)
|
1520002029NRG24220620230733367
|
23/06/2023
|
ANJANAMMA
|
1520002029WL007464
|
ANJANAMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223223
|
|
ANJANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KOPPAL
|
KN-20-002-029-004/1877
(BANDIHARLAPUR)
|
1520002029NRG24220620230733369
|
23/06/2023
|
gundappa
|
1520002029WL007464
|
gundappa
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223198
|
|
GUNDAPPA
|
ICICI BANK LTD(508534)
|
|
140
|
KOPPAL
|
KN-20-002-029-004/1877
(BANDIHARLAPUR)
|
1520002029NRG24220620230733368
|
23/06/2023
|
raja
|
1520002029WL007464
|
raja
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223317
|
|
RAJA
|
ICICI BANK LTD(508534)
|
|
141
|
KOPPAL
|
KN-20-002-029-004/1899
(BANDIHARLAPUR)
|
1520002029NRG24220620230732504
|
23/06/2023
|
HULIGEMMA LAKSHMI
|
1520002029WL007461
|
HULIGEMMA LAKSHMI
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223199
|
|
HULIGAMMA LAKSMI
|
ICICI BANK LTD(508534)
|
|
142
|
KOPPAL
|
KN-20-002-029-004/2002
(BANDIHARLAPUR)
|
1520002029NRG24220620230733374
|
23/06/2023
|
SARAVAMMA
|
1520002029WL007464
|
SARAVAMMA
|
00078
|
CNRB0011820
|
627
|
627
|
Processed
|
30/06/2023
|
|
2863223212
|
|
SAVARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KOPPAL
|
KN-20-002-029-004/2007
(BANDIHARLAPUR)
|
1520002029NRG24220620230732068
|
23/06/2023
|
PAVANKUMAR D
|
1520002029WL007460
|
PAVANKUMAR D
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223294
|
|
PAVAN KUMAR D
|
CANARA BANK(508532)
|
|
144
|
KOPPAL
|
KN-20-002-029-004/2021
(BANDIHARLAPUR)
|
1520002029NRG24220620230732508
|
23/06/2023
|
NAGAMMA
|
1520002029WL007461
|
NAGAMMA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223184
|
|
NAGAMMA
|
ICICI BANK LTD(508534)
|
|
145
|
KOPPAL
|
KN-20-002-029-004/2021
(BANDIHARLAPUR)
|
1520002029NRG24220620230732507
|
23/06/2023
|
TIMMAPPA
|
1520002029WL007461
|
TIMMAPPA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223188
|
|
THIMAPPA
|
ICICI BANK LTD(508534)
|
|
146
|
KOPPAL
|
KN-20-002-029-004/2056
(BANDIHARLAPUR)
|
1520002029NRG24220620230733381
|
23/06/2023
|
RAJU
|
1520002029WL007464
|
RAJU
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223268
|
|
RAJA
|
CANARA BANK(508532)
|
|
147
|
KOPPAL
|
KN-20-002-029-004/2057
(BANDIHARLAPUR)
|
1520002029NRG24220620230732069
|
23/06/2023
|
FARHANAAZ
|
1520002029WL007460
|
FARHANAAZ
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223364
|
|
FARHA NAAZ
|
CANARA BANK(508532)
|
|
148
|
KOPPAL
|
KN-20-002-029-004/2057
(BANDIHARLAPUR)
|
1520002029NRG24220620230732070
|
23/06/2023
|
IMPTIYAJ
|
1520002029WL007460
|
IMPTIYAJ
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223237
|
|
IMPTIYAJ
|
ICICI BANK LTD(508534)
|
|
149
|
KOPPAL
|
KN-20-002-029-004/2062
(BANDIHARLAPUR)
|
1520002029NRG24220620230732071
|
23/06/2023
|
HEMALATA
|
1520002029WL007460
|
HEMALATA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223211
|
|
HEMALATHA
|
ICICI BANK LTD(508534)
|
|
150
|
KOPPAL
|
KN-20-002-029-004/2062
(BANDIHARLAPUR)
|
1520002029NRG24220620230732072
|
23/06/2023
|
PREMARAJ
|
1520002029WL007460
|
PREMARAJ
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223347
|
|
PREMARAJ
|
CANARA BANK(508532)
|
|
151
|
KOPPAL
|
KN-20-002-029-004/2063
(BANDIHARLAPUR)
|
1520002029NRG24220620230732512
|
23/06/2023
|
ANANTAMMA
|
1520002029WL007461
|
ANANTAMMA
|
00078
|
CNRB0011820
|
627
|
627
|
Processed
|
30/06/2023
|
|
2863223215
|
|
ANANTHAMMA
|
ICICI BANK LTD(508534)
|
|
152
|
KOPPAL
|
KN-20-002-029-004/2063
(BANDIHARLAPUR)
|
1520002029NRG24220620230732513
|
23/06/2023
|
SUDHAKARA
|
1520002029WL007461
|
SUDHAKARA
|
00078
|
CNRB0011820
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2863223218
|
|
SUDHAKAR
|
ICICI BANK LTD(508534)
|
|
153
|
KOPPAL
|
KN-20-002-029-004/2065
(BANDIHARLAPUR)
|
1520002029NRG24220620230733383
|
23/06/2023
|
KANTAMMA
|
1520002029WL007464
|
KANTAMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223120
|
|
KANTAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
KOPPAL
|
KN-20-002-029-004/2066
(BANDIHARLAPUR)
|
1520002029NRG24220620230733385
|
23/06/2023
|
ANOKA
|
1520002029WL007464
|
ANOKA
|
00078
|
CNRB0011820
|
627
|
627
|
Processed
|
30/06/2023
|
|
2863223360
|
|
ANOK
|
ICICI BANK LTD(508534)
|
|
155
|
KOPPAL
|
KN-20-002-029-004/2082
(BANDIHARLAPUR)
|
1520002029NRG24220620230733387
|
23/06/2023
|
ANANDA
|
1520002029WL007464
|
ANANDA
|
00078
|
CNRB0011820
|
940
|
940
|
Processed
|
30/06/2023
|
|
2863223307
|
|
ANAND
|
CANARA BANK(508532)
|
|
156
|
KOPPAL
|
KN-20-002-029-004/2082
(BANDIHARLAPUR)
|
1520002029NRG24220620230733386
|
23/06/2023
|
YASHODA
|
1520002029WL007464
|
YASHODA
|
00078
|
CNRB0011820
|
940
|
940
|
Processed
|
30/06/2023
|
|
2863223365
|
|
YASHODHA
|
ICICI BANK LTD(508534)
|
|
157
|
KOPPAL
|
KN-20-002-029-004/2084
(BANDIHARLAPUR)
|
1520002029NRG24220620230733389
|
23/06/2023
|
RANGAPPA
|
1520002029WL007464
|
RANGAPPA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223252
|
|
SAMRANGAPPA
|
ICICI BANK LTD(508534)
|
|
158
|
KOPPAL
|
KN-20-002-029-004/2084
(BANDIHARLAPUR)
|
1520002029NRG24220620230733388
|
23/06/2023
|
SHARADAMMA
|
1520002029WL007464
|
SHARADAMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223168
|
|
SHARADAMMA RANGAPPA PANTAPPA
|
UNION BANK OF INDIA(508500)
|
|
159
|
KOPPAL
|
KN-20-002-029-004/2102
(BANDIHARLAPUR)
|
1520002029NRG24220620230732076
|
23/06/2023
|
NAJAMA BEGUM
|
1520002029WL007460
|
NAJAMA BEGUM
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223195
|
|
NAJMA BEGUM
|
CANARA BANK(508532)
|
|
160
|
KOPPAL
|
KN-20-002-029-004/2102
(BANDIHARLAPUR)
|
1520002029NRG24220620230732077
|
23/06/2023
|
SALIM SAB
|
1520002029WL007460
|
SALIM SAB
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223192
|
|
SALIM SAB
|
ICICI BANK LTD(508534)
|
|
161
|
KOPPAL
|
KN-20-002-029-004/2160
(BANDIHARLAPUR)
|
1520002029NRG24220620230732080
|
23/06/2023
|
ASIF KHAN
|
1520002029WL007460
|
ASIF KHAN
|
00078
|
CNRB0011820
|
314
|
314
|
Processed
|
30/06/2023
|
|
2863223290
|
|
ASIF KHAN
|
ICICI BANK LTD(508534)
|
|
162
|
KOPPAL
|
KN-20-002-029-004/2163
(BANDIHARLAPUR)
|
1520002029NRG24220620230732526
|
23/06/2023
|
JYOTI
|
1520002029WL007461
|
JYOTI
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223229
|
|
JYOTHI
|
ICICI BANK LTD(508534)
|
|
163
|
KOPPAL
|
KN-20-002-029-004/2164
(BANDIHARLAPUR)
|
1520002029NRG24220620230732081
|
23/06/2023
|
RAAMAT BI
|
1520002029WL007460
|
RAAMAT BI
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223108
|
|
RAMATHA BI
|
ICICI BANK LTD(508534)
|
|
164
|
KOPPAL
|
KN-20-002-029-004/2179
(BANDIHARLAPUR)
|
1520002029NRG24220620230733398
|
23/06/2023
|
MEHABOOB ALI
|
1520002029WL007464
|
MEHABOOB ALI
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223118
|
|
MAHABOOBALI
|
CANARA BANK(508532)
|
|
165
|
KOPPAL
|
KN-20-002-029-004/22
(BANDIHARLAPUR)
|
1520002029NRG24220620230733405
|
23/06/2023
|
NINGAVVA
|
1520002029WL007464
|
NINGAVVA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223127
|
|
NINGAVVA
|
CANARA BANK(508532)
|
|
166
|
KOPPAL
|
KN-20-002-029-004/22
(BANDIHARLAPUR)
|
1520002029NRG24220620230733404
|
23/06/2023
|
VIRESH
|
1520002029WL007464
|
VIRESH
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223221
|
|
VIRESH
|
CANARA BANK(508532)
|
|
167
|
KOPPAL
|
KN-20-002-029-004/255-A
(BANDIHARLAPUR)
|
1520002029NRG24220620230733094
|
23/06/2023
|
BASAMMA
|
1520002029WL007463
|
BASAMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223336
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
168
|
KOPPAL
|
KN-20-002-029-004/258
(BANDIHARLAPUR)
|
1520002029NRG24220620230732533
|
23/06/2023
|
JYOTI
|
1520002029WL007461
|
JYOTI
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223265
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
169
|
KOPPAL
|
KN-20-002-029-004/258
(BANDIHARLAPUR)
|
1520002029NRG24220620230732531
|
23/06/2023
|
LAKSHMI
|
1520002029WL007461
|
LAKSHMI
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223286
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KOPPAL
|
KN-20-002-029-004/261
(BANDIHARLAPUR)
|
1520002029NRG24220620230733416
|
23/06/2023
|
GOVINDAMMA
|
1520002029WL007464
|
GOVINDAMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223301
|
|
GOVINDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KOPPAL
|
KN-20-002-029-004/261
(BANDIHARLAPUR)
|
1520002029NRG24220620230733417
|
23/06/2023
|
TIMMANNA
|
1520002029WL007464
|
TIMMANNA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223244
|
|
THIMAPPA
|
CANARA BANK(508532)
|
|
172
|
KOPPAL
|
KN-20-002-029-004/265
(BANDIHARLAPUR)
|
1520002029NRG24220620230733418
|
23/06/2023
|
AMALAMMA
|
1520002029WL007464
|
AMALAMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223316
|
|
EMOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KOPPAL
|
KN-20-002-029-004/265
(BANDIHARLAPUR)
|
1520002029NRG24220620230733419
|
23/06/2023
|
CHINNA TIMMAYYA
|
1520002029WL007464
|
CHINNA TIMMAYYA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223189
|
|
SANNA TIMMANNA
|
ICICI BANK LTD(508534)
|
|
174
|
KOPPAL
|
KN-20-002-029-004/266
(BANDIHARLAPUR)
|
1520002029NRG24220620230733420
|
23/06/2023
|
MANIKYAMMA
|
1520002029WL007464
|
MANIKYAMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223148
|
|
MANIKAMMA HANUMANTAPPA SAVARANNA
|
UNION BANK OF INDIA(508500)
|
|
175
|
KOPPAL
|
KN-20-002-029-004/266
(BANDIHARLAPUR)
|
1520002029NRG24220620230733421
|
23/06/2023
|
UDAYAKUMAR
|
1520002029WL007464
|
UDAYAKUMAR
|
00078
|
CNRB0011820
|
940
|
940
|
Processed
|
30/06/2023
|
|
2863223254
|
|
UDAYA KUMAR
|
ICICI BANK LTD(508534)
|
|
176
|
KOPPAL
|
KN-20-002-029-004/268
(BANDIHARLAPUR)
|
1520002029NRG24220620230733424
|
23/06/2023
|
ESTERA
|
1520002029WL007464
|
ESTERA
|
00078
|
CNRB0011820
|
940
|
940
|
Processed
|
30/06/2023
|
|
2863223196
|
|
ESTHERA
|
ICICI BANK LTD(508534)
|
|
177
|
KOPPAL
|
KN-20-002-029-004/268
(BANDIHARLAPUR)
|
1520002029NRG24220620230733423
|
23/06/2023
|
S NARASIMALU
|
1520002029WL007464
|
S NARASIMALU
|
00078
|
CNRB0011820
|
314
|
314
|
Processed
|
30/06/2023
|
|
2863223197
|
|
NARASIMHALU
|
ICICI BANK LTD(508534)
|
|
178
|
KOPPAL
|
KN-20-002-029-004/268
(BANDIHARLAPUR)
|
1520002029NRG24220620230733422
|
23/06/2023
|
TIMMAVVA
|
1520002029WL007464
|
TIMMAVVA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223156
|
|
TIMMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KOPPAL
|
KN-20-002-029-004/276
(BANDIHARLAPUR)
|
1520002029NRG24220620230733425
|
23/06/2023
|
THIMMAKKA
|
1520002029WL007464
|
THIMMAKKA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223312
|
|
TIMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KOPPAL
|
KN-20-002-029-004/280
(BANDIHARLAPUR)
|
1520002029NRG24220620230732091
|
23/06/2023
|
MEREMMA
|
1520002029WL007460
|
MEREMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223231
|
|
MERAMMA
|
CANARA BANK(508532)
|
|
181
|
KOPPAL
|
KN-20-002-029-004/282
(BANDIHARLAPUR)
|
1520002029NRG24220620230732535
|
23/06/2023
|
PRADEEP KUMAR
|
1520002029WL007461
|
PRADEEP KUMAR
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223275
|
|
PRADEEP KUMAR
|
CANARA BANK(508532)
|
|
182
|
KOPPAL
|
KN-20-002-029-004/282
(BANDIHARLAPUR)
|
1520002029NRG24220620230732534
|
23/06/2023
|
PRAKASH
|
1520002029WL007461
|
PRAKASH
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223277
|
|
PRAKASH BUDADIPAD
|
CANARA BANK(508532)
|
|
183
|
KOPPAL
|
KN-20-002-029-004/3032
(BANDIHARLAPUR)
|
1520002029NRG24220620230733427
|
23/06/2023
|
ANITA
|
1520002029WL007464
|
ANITA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223202
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KOPPAL
|
KN-20-002-029-004/3032
(BANDIHARLAPUR)
|
1520002029NRG24220620230733428
|
23/06/2023
|
RAMESH
|
1520002029WL007464
|
RAMESH
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223203
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
185
|
KOPPAL
|
KN-20-002-029-004/305
(BANDIHARLAPUR)
|
1520002029NRG24220620230732099
|
23/06/2023
|
RANGAPPA
|
1520002029WL007460
|
RANGAPPA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223222
|
|
RANGAPPA
|
AXIS BANK(607153)
|
|
186
|
KOPPAL
|
KN-20-002-029-004/305
(BANDIHARLAPUR)
|
1520002029NRG24220620230732100
|
23/06/2023
|
YASODHAMMA
|
1520002029WL007460
|
YASODHAMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223314
|
|
YASHODA RANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
187
|
KOPPAL
|
KN-20-002-029-004/305
(BANDIHARLAPUR)
|
1520002029NRG24220620230732101
|
23/06/2023
|
YESU
|
1520002029WL007460
|
YESU
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223191
|
|
YESU
|
CANARA BANK(508532)
|
|
188
|
KOPPAL
|
KN-20-002-029-004/3065
(BANDIHARLAPUR)
|
1520002029NRG24220620230732105
|
23/06/2023
|
MAIBOOBSAB
|
1520002029WL007460
|
MAIBOOBSAB
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223326
|
|
MEHABOB
|
ICICI BANK LTD(508534)
|
|
189
|
KOPPAL
|
KN-20-002-029-004/3074
(BANDIHARLAPUR)
|
1520002029NRG24220620230732106
|
23/06/2023
|
TAYAMMA
|
1520002029WL007460
|
TAYAMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223367
|
|
THAYAMMA
|
CANARA BANK(508532)
|
|
190
|
KOPPAL
|
KN-20-002-029-004/3081
(BANDIHARLAPUR)
|
1520002029NRG24220620230733437
|
23/06/2023
|
ASHIRVADAMMA
|
1520002029WL007464
|
ASHIRVADAMMA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223308
|
|
ASHIRVADAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
191
|
KOPPAL
|
KN-20-002-029-004/3081
(BANDIHARLAPUR)
|
1520002029NRG24220620230733438
|
23/06/2023
|
PREMARAJ
|
1520002029WL007464
|
PREMARAJ
|
00078
|
CNRB0011820
|
627
|
627
|
Processed
|
30/06/2023
|
|
2863223269
|
|
PREM RAJ
|
CANARA BANK(508532)
|
|
192
|
KOPPAL
|
KN-20-002-029-004/3090
(BANDIHARLAPUR)
|
1520002029NRG24220620230733440
|
23/06/2023
|
JOHN
|
1520002029WL007464
|
JOHN
|
00078
|
CNRB0011820
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2863223243
|
|
JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
KOPPAL
|
KN-20-002-029-004/3090
(BANDIHARLAPUR)
|
1520002029NRG24220620230733439
|
23/06/2023
|
SHAILAJA
|
1520002029WL007464
|
SHAILAJA
|
00078
|
CNRB0011820
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2863223376
|
|
SHAILAJA
|
CANARA BANK(508532)
|
|
194
|
KOPPAL
|
KN-20-002-029-004/326
(BANDIHARLAPUR)
|
1520002029NRG24220620230733442
|
23/06/2023
|
NEELAPPA
|
1520002029WL007464
|
NEELAPPA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223115
|
|
NEELAPPA K
|
CANARA BANK(508532)
|
|
195
|
KOPPAL
|
KN-20-002-029-004/349
(BANDIHARLAPUR)
|
1520002029NRG24220620230732116
|
23/06/2023
|
HULIGEMMA
|
1520002029WL007460
|
HULIGEMMA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223187
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
KOPPAL
|
KN-20-002-029-004/349
(BANDIHARLAPUR)
|
1520002029NRG24220620230732115
|
23/06/2023
|
RAMANNA
|
1520002029WL007460
|
RAMANNA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223386
|
|
RAMAPPA
|
ICICI BANK LTD(508534)
|
|
197
|
KOPPAL
|
KN-20-002-029-004/352
(BANDIHARLAPUR)
|
1520002029NRG24220620230732121
|
23/06/2023
|
KIRAN
|
1520002029WL007460
|
KIRAN
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223216
|
|
KIRAN
|
ICICI BANK LTD(508534)
|
|
198
|
KOPPAL
|
KN-20-002-029-004/352
(BANDIHARLAPUR)
|
1520002029NRG24220620230732119
|
23/06/2023
|
LALITHA
|
1520002029WL007460
|
LALITHA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223257
|
|
LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KOPPAL
|
KN-20-002-029-004/352
(BANDIHARLAPUR)
|
1520002029NRG24220620230732120
|
23/06/2023
|
SANTEPPA
|
1520002029WL007460
|
SANTEPPA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223137
|
|
SHATAPPA
|
ICICI BANK LTD(508534)
|
|
200
|
KOPPAL
|
KN-20-002-029-004/392-A
(BANDIHARLAPUR)
|
1520002029NRG24220620230733120
|
23/06/2023
|
DEVAMMA
|
1520002029WL007463
|
DEVAMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223292
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
201
|
KOPPAL
|
KN-20-002-029-004/392-A
(BANDIHARLAPUR)
|
1520002029NRG24220620230733121
|
23/06/2023
|
GALEPPA
|
1520002029WL007463
|
GALEPPA
|
00078
|
CNRB0011820
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2863223337
|
|
GALEPPA
|
CANARA BANK(508532)
|
|
202
|
KOPPAL
|
KN-20-002-029-004/392-A
(BANDIHARLAPUR)
|
1520002029NRG24220620230733122
|
23/06/2023
|
MANJUNATH
|
1520002029WL007463
|
MANJUNATH
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223283
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
203
|
KOPPAL
|
KN-20-002-029-004/4047
(BANDIHARLAPUR)
|
1520002029NRG24220620230733450
|
23/06/2023
|
ANJINEYALU
|
1520002029WL007464
|
ANJINEYALU
|
00078
|
CNRB0011820
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2863223327
|
|
S ANJANEYA
|
CANARA BANK(508532)
|
|
204
|
KOPPAL
|
KN-20-002-029-004/4047
(BANDIHARLAPUR)
|
1520002029NRG24220620230733449
|
23/06/2023
|
SHOBHARANI
|
1520002029WL007464
|
SHOBHARANI
|
00078
|
CNRB0011820
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2863223185
|
|
SHOBHARANI ANJINEYALU NARASINHALU
|
UNION BANK OF INDIA(508500)
|
|
205
|
KOPPAL
|
KN-20-002-029-004/4077
(BANDIHARLAPUR)
|
1520002029NRG24220620230733455
|
23/06/2023
|
MAHIBOOBKHAN
|
1520002029WL007464
|
MAHIBOOBKHAN
|
00078
|
CNRB0011820
|
314
|
314
|
Processed
|
30/06/2023
|
|
2863223170
|
|
MAHIBIOOBKHAN
|
CANARA BANK(508532)
|
|
206
|
KOPPAL
|
KN-20-002-029-004/4084
(BANDIHARLAPUR)
|
1520002029NRG24220620230733457
|
23/06/2023
|
HANUMAVVA
|
1520002029WL007464
|
HANUMAVVA
|
00078
|
CNRB0011820
|
314
|
314
|
Processed
|
30/06/2023
|
|
2863223346
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KOPPAL
|
KN-20-002-029-004/4084
(BANDIHARLAPUR)
|
1520002029NRG24220620230733458
|
23/06/2023
|
VASANTHA
|
1520002029WL007464
|
VASANTHA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223381
|
|
VASANTA
|
CANARA BANK(508532)
|
|
208
|
KOPPAL
|
KN-20-002-029-004/4094
(BANDIHARLAPUR)
|
1520002029NRG24220620230732552
|
23/06/2023
|
VENKATALAKSHMI
|
1520002029WL007461
|
VENKATALAKSHMI
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223217
|
|
VENKATALAXMI
|
CANARA BANK(508532)
|
|
209
|
KOPPAL
|
KN-20-002-029-004/43
(BANDIHARLAPUR)
|
1520002029NRG24220620230732139
|
23/06/2023
|
ANATHAMMA
|
1520002029WL007460
|
ANATHAMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223123
|
|
ANANTAMMA
|
ICICI BANK LTD(508534)
|
|
210
|
KOPPAL
|
KN-20-002-029-004/471
(BANDIHARLAPUR)
|
1520002029NRG24220620230732142
|
23/06/2023
|
ALOORA
|
1520002029WL007460
|
ALOORA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223333
|
|
MASTER ALOORA
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOPPAL
|
KN-20-002-029-004/471
(BANDIHARLAPUR)
|
1520002029NRG24220620230732141
|
23/06/2023
|
GALEPPA
|
1520002029WL007460
|
GALEPPA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223155
|
|
GALEPPA
|
ICICI BANK LTD(508534)
|
|
212
|
KOPPAL
|
KN-20-002-029-004/471
(BANDIHARLAPUR)
|
1520002029NRG24220620230733460
|
23/06/2023
|
HULIGEMMA
|
1520002029WL007464
|
HULIGEMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223205
|
|
HULIGEMMA
|
ICICI BANK LTD(508534)
|
|
213
|
KOPPAL
|
KN-20-002-029-004/471
(BANDIHARLAPUR)
|
1520002029NRG24220620230732140
|
23/06/2023
|
KANTEVVA
|
1520002029WL007460
|
KANTEVVA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223207
|
|
KANTEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KOPPAL
|
KN-20-002-029-004/5037
(BANDIHARLAPUR)
|
1520002029NRG24220620230732148
|
23/06/2023
|
MAHAMMAD
|
1520002029WL007460
|
MAHAMMAD
|
00078
|
CNRB0011820
|
314
|
314
|
Processed
|
30/06/2023
|
|
2863223166
|
|
MAHAMAD
|
CANARA BANK(508532)
|
|
215
|
KOPPAL
|
KN-20-002-029-004/5037
(BANDIHARLAPUR)
|
1520002029NRG24220620230732149
|
23/06/2023
|
NAFIJA
|
1520002029WL007460
|
NAFIJA
|
00078
|
CNRB0011820
|
940
|
940
|
Processed
|
30/06/2023
|
|
2863223112
|
|
NAFIJA
|
CANARA BANK(508532)
|
|
216
|
KOPPAL
|
KN-20-002-029-004/5039
(BANDIHARLAPUR)
|
1520002029NRG24220620230733462
|
23/06/2023
|
HULIGEMMA
|
1520002029WL007464
|
HULIGEMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223382
|
|
HULIGEVVA PUJAPPA MUNDAGALAPPA
|
UNION BANK OF INDIA(508500)
|
|
217
|
KOPPAL
|
KN-20-002-029-004/5039
(BANDIHARLAPUR)
|
1520002029NRG24220620230733463
|
23/06/2023
|
POOJAPPA
|
1520002029WL007464
|
POOJAPPA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223356
|
|
PUJAPPA
|
ICICI BANK LTD(508534)
|
|
218
|
KOPPAL
|
KN-20-002-029-004/5042
(BANDIHARLAPUR)
|
1520002029NRG24220620230733140
|
23/06/2023
|
SAKRAPPA
|
1520002029WL007463
|
SAKRAPPA
|
00078
|
CNRB0011820
|
940
|
940
|
Processed
|
30/06/2023
|
|
2863223378
|
|
SANKRAPPA
|
CANARA BANK(508532)
|
|
219
|
KOPPAL
|
KN-20-002-029-004/5042
(BANDIHARLAPUR)
|
1520002029NRG24220620230733139
|
23/06/2023
|
SHIVANANDAVVA
|
1520002029WL007463
|
SHIVANANDAVVA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223377
|
|
SHIVANANDAVVA
|
CANARA BANK(508532)
|
|
220
|
KOPPAL
|
KN-20-002-029-004/5056
(BANDIHARLAPUR)
|
1520002029NRG24220620230733464
|
23/06/2023
|
PUSHPA
|
1520002029WL007464
|
PUSHPA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223280
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
221
|
KOPPAL
|
KN-20-002-029-004/5067
(BANDIHARLAPUR)
|
1520002029NRG24220620230733466
|
23/06/2023
|
RAJA
|
1520002029WL007464
|
RAJA
|
00078
|
CNRB0011820
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2863223348
|
|
RAJA
|
CANARA BANK(508532)
|
|
222
|
KOPPAL
|
KN-20-002-029-004/6010
(BANDIHARLAPUR)
|
1520002029NRG24220620230733477
|
23/06/2023
|
channamma
|
1520002029WL007464
|
channamma
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223136
|
|
SMT CHANAMMA
|
CANARA BANK(508532)
|
|
223
|
KOPPAL
|
KN-20-002-029-004/6010
(BANDIHARLAPUR)
|
1520002029NRG24220620230733478
|
23/06/2023
|
manjunatha
|
1520002029WL007464
|
manjunatha
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223328
|
|
MANJUNATH
|
ICICI BANK LTD(508534)
|
|
224
|
KOPPAL
|
KN-20-002-029-004/6037
(BANDIHARLAPUR)
|
1520002029NRG24220620230733154
|
23/06/2023
|
DEVARAJA
|
1520002029WL007463
|
DEVARAJA
|
00078
|
CNRB0011820
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2863223204
|
|
DEVARAJ
|
CANARA BANK(508532)
|
|
225
|
KOPPAL
|
KN-20-002-029-004/696
(BANDIHARLAPUR)
|
1520002029NRG24220620230732561
|
23/06/2023
|
LAKSHMI
|
1520002029WL007461
|
LAKSHMI
|
00078
|
CNRB0011820
|
1881
|
1881
|
Rejected
|
30/06/2023
|
|
2863223368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
KOPPAL
|
KN-20-002-029-004/696
(BANDIHARLAPUR)
|
1520002029NRG24220620230732560
|
23/06/2023
|
MARIYAMMA
|
1520002029WL007461
|
MARIYAMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223304
|
|
MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KOPPAL
|
KN-20-002-029-004/696
(BANDIHARLAPUR)
|
1520002029NRG24220620230732562
|
23/06/2023
|
NAGARAJA
|
1520002029WL007461
|
NAGARAJA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223201
|
|
NAGARAJA
|
CANARA BANK(508532)
|
|
228
|
KOPPAL
|
KN-20-002-029-004/7008
(BANDIHARLAPUR)
|
1520002029NRG24220620230733493
|
23/06/2023
|
PREMALATA
|
1520002029WL007464
|
PREMALATA
|
00078
|
CNRB0011820
|
940
|
940
|
Processed
|
30/06/2023
|
|
2863223190
|
|
PREMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KOPPAL
|
KN-20-002-029-004/7012
(BANDIHARLAPUR)
|
1520002029NRG24220620230732563
|
23/06/2023
|
DAVALAMMA
|
1520002029WL007461
|
DAVALAMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223264
|
|
DEVALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KOPPAL
|
KN-20-002-029-004/72-A
(BANDIHARLAPUR)
|
1520002029NRG24220620230733157
|
23/06/2023
|
MAHALINGAPPA
|
1520002029WL007463
|
MAHALINGAPPA
|
00078
|
CNRB0011820
|
940
|
940
|
Processed
|
30/06/2023
|
|
2863223167
|
|
MAHALINGAPPA
|
CANARA BANK(508532)
|
|
231
|
KOPPAL
|
KN-20-002-029-004/72-A
(BANDIHARLAPUR)
|
1520002029NRG24220620230733156
|
23/06/2023
|
SHARANAMMA
|
1520002029WL007463
|
SHARANAMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223303
|
|
SHARANAVVA MAHALINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
232
|
KOPPAL
|
KN-20-002-029-004/726
(BANDIHARLAPUR)
|
1520002029NRG24220620230733502
|
23/06/2023
|
ADAM
|
1520002029WL007464
|
ADAM
|
00078
|
CNRB0011820
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2863223116
|
|
ADAMU
|
CANARA BANK(508532)
|
|
233
|
KOPPAL
|
KN-20-002-029-004/726
(BANDIHARLAPUR)
|
1520002029NRG24220620230733503
|
23/06/2023
|
SUJATA
|
1520002029WL007464
|
SUJATA
|
00078
|
CNRB0011820
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2863223309
|
|
P SUJATHA
|
ICICI BANK LTD(508534)
|
|
234
|
KOPPAL
|
KN-20-002-029-004/729
(BANDIHARLAPUR)
|
1520002029NRG24220620230733505
|
23/06/2023
|
HULIGEMMA
|
1520002029WL007464
|
HULIGEMMA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223331
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
KOPPAL
|
KN-20-002-029-004/729
(BANDIHARLAPUR)
|
1520002029NRG24220620230733504
|
23/06/2023
|
NINGAPPA
|
1520002029WL007464
|
NINGAPPA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223236
|
|
NINGAPPA YAMANAPPA LAKMAPUR
|
UNION BANK OF INDIA(508500)
|
|
236
|
KOPPAL
|
KN-20-002-029-004/735
(BANDIHARLAPUR)
|
1520002029NRG24220620230733507
|
23/06/2023
|
MANJULA
|
1520002029WL007464
|
MANJULA
|
00078
|
CNRB0011820
|
314
|
314
|
Processed
|
30/06/2023
|
|
2863223210
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
KOPPAL
|
KN-20-002-029-004/735
(BANDIHARLAPUR)
|
1520002029NRG24220620230733506
|
23/06/2023
|
RAJAPPA
|
1520002029WL007464
|
RAJAPPA
|
00078
|
CNRB0011820
|
314
|
314
|
Processed
|
30/06/2023
|
|
2863223291
|
|
RAJAPPA
|
CANARA BANK(508532)
|
|
238
|
KOPPAL
|
KN-20-002-029-004/740
(BANDIHARLAPUR)
|
1520002029NRG24220620230732564
|
23/06/2023
|
SAVARAPPA
|
1520002029WL007461
|
SAVARAPPA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223383
|
|
SAVARANNA
|
ICICI BANK LTD(508534)
|
|
239
|
KOPPAL
|
KN-20-002-029-004/741
(BANDIHARLAPUR)
|
1520002029NRG24220620230732566
|
23/06/2023
|
RATHNAMMA
|
1520002029WL007461
|
RATHNAMMA
|
00078
|
CNRB0011820
|
627
|
627
|
Processed
|
30/06/2023
|
|
2863223174
|
|
RATNA SURESH HANUMANTAPPA
|
UNION BANK OF INDIA(508500)
|
|
240
|
KOPPAL
|
KN-20-002-029-004/741
(BANDIHARLAPUR)
|
1520002029NRG24220620230732567
|
23/06/2023
|
SURESH
|
1520002029WL007461
|
SURESH
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223131
|
|
SURESH BUDADIPAD
|
CANARA BANK(508532)
|
|
241
|
KOPPAL
|
KN-20-002-029-004/745
(BANDIHARLAPUR)
|
1520002029NRG24220620230733509
|
23/06/2023
|
RANEMMA
|
1520002029WL007464
|
RANEMMA
|
00078
|
CNRB0011820
|
627
|
627
|
Processed
|
30/06/2023
|
|
2863223384
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
242
|
KOPPAL
|
KN-20-002-029-004/745
(BANDIHARLAPUR)
|
1520002029NRG24220620230733508
|
23/06/2023
|
SUMANTA
|
1520002029WL007464
|
SUMANTA
|
00078
|
CNRB0011820
|
627
|
627
|
Processed
|
30/06/2023
|
|
2863223157
|
|
SUMANTH
|
CANARA BANK(508532)
|
|
243
|
KOPPAL
|
KN-20-002-029-004/749
(BANDIHARLAPUR)
|
1520002029NRG24220620230732182
|
23/06/2023
|
JAHIR ABBAS
|
1520002029WL007460
|
JAHIR ABBAS
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223248
|
|
JAHIR ABBAS
|
ICICI BANK LTD(508534)
|
|
244
|
KOPPAL
|
KN-20-002-029-004/749
(BANDIHARLAPUR)
|
1520002029NRG24220620230732183
|
23/06/2023
|
SUMAYABEGUM
|
1520002029WL007460
|
SUMAYABEGUM
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223247
|
|
SUMAYA BEGUM
|
CANARA BANK(508532)
|
|
245
|
KOPPAL
|
KN-20-002-029-004/754
(BANDIHARLAPUR)
|
1520002029NRG24220620230732184
|
23/06/2023
|
MAMATAJ
|
1520002029WL007460
|
MAMATAJ
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223261
|
|
MUMTAJ BEGUM
|
CANARA BANK(508532)
|
|
246
|
KOPPAL
|
KN-20-002-029-004/796
(BANDIHARLAPUR)
|
1520002029NRG24220620230733169
|
23/06/2023
|
MARTAMMA
|
1520002029WL007463
|
MARTAMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223169
|
|
MARUTHAMMA
|
CANARA BANK(508532)
|
|
247
|
KOPPAL
|
KN-20-002-029-004/796
(BANDIHARLAPUR)
|
1520002029NRG24220620230733171
|
23/06/2023
|
RAJU
|
1520002029WL007463
|
RAJU
|
00078
|
CNRB0011820
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2863223179
|
|
RAJU P P
|
CANARA BANK(508532)
|
|
248
|
KOPPAL
|
KN-20-002-029-004/796
(BANDIHARLAPUR)
|
1520002029NRG24220620230733170
|
23/06/2023
|
SAMADHANA
|
1520002029WL007463
|
SAMADHANA
|
00078
|
CNRB0011820
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2863223267
|
|
SAMADAN
|
CANARA BANK(508532)
|
|
249
|
KOPPAL
|
KN-20-002-029-004/800
(BANDIHARLAPUR)
|
1520002029NRG24220620230732573
|
23/06/2023
|
MANIKEMMA
|
1520002029WL007461
|
MANIKEMMA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223319
|
|
MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KOPPAL
|
KN-20-002-029-004/801
(BANDIHARLAPUR)
|
1520002029NRG24220620230733511
|
23/06/2023
|
LALITA
|
1520002029WL007464
|
LALITA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223147
|
|
LALITHA
|
CANARA BANK(508532)
|
|
251
|
KOPPAL
|
KN-20-002-029-004/804-A
(BANDIHARLAPUR)
|
1520002029NRG24220620230732190
|
23/06/2023
|
ANANDAMMA
|
1520002029WL007460
|
ANANDAMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223323
|
|
ANANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KOPPAL
|
KN-20-002-029-004/804-A
(BANDIHARLAPUR)
|
1520002029NRG24220620230732189
|
23/06/2023
|
ANJANAPPA
|
1520002029WL007460
|
ANJANAPPA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223129
|
|
ANJANAPPA
|
CANARA BANK(508532)
|
|
253
|
KOPPAL
|
KN-20-002-029-004/807
(BANDIHARLAPUR)
|
1520002029NRG24220620230732192
|
23/06/2023
|
SUNKAPPA
|
1520002029WL007460
|
SUNKAPPA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223352
|
|
SUNKAPPA
|
CANARA BANK(508532)
|
|
254
|
KOPPAL
|
KN-20-002-029-004/807
(BANDIHARLAPUR)
|
1520002029NRG24220620230732191
|
23/06/2023
|
THAYAMMA
|
1520002029WL007460
|
THAYAMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223273
|
|
TAYAMMA SUNKAPPA HANUMANTAPPA
|
UNION BANK OF INDIA(508500)
|
|
255
|
KOPPAL
|
KN-20-002-029-004/809
(BANDIHARLAPUR)
|
1520002029NRG24220620230732195
|
23/06/2023
|
HEJKAL
|
1520002029WL007460
|
HEJKAL
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223276
|
|
HEJKAL
|
CANARA BANK(508532)
|
|
256
|
KOPPAL
|
KN-20-002-029-004/809
(BANDIHARLAPUR)
|
1520002029NRG24220620230732196
|
23/06/2023
|
RAVI
|
1520002029WL007460
|
RAVI
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223369
|
|
RAVI
|
CANARA BANK(508532)
|
|
257
|
KOPPAL
|
KN-20-002-029-004/809
(BANDIHARLAPUR)
|
1520002029NRG24220620230732194
|
23/06/2023
|
TIMMAPPA
|
1520002029WL007460
|
TIMMAPPA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223163
|
|
THIMAPPA
|
CANARA BANK(508532)
|
|
258
|
KOPPAL
|
KN-20-002-029-004/809
(BANDIHARLAPUR)
|
1520002029NRG24220620230732193
|
23/06/2023
|
YESUMANIYAMMA
|
1520002029WL007460
|
YESUMANIYAMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223119
|
|
YESHUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KOPPAL
|
KN-20-002-029-004/810
(BANDIHARLAPUR)
|
1520002029NRG24220620230733513
|
23/06/2023
|
NARASIMALU
|
1520002029WL007464
|
NARASIMALU
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223289
|
|
NARASIMHALU
|
CANARA BANK(508532)
|
|
260
|
KOPPAL
|
KN-20-002-029-004/810
(BANDIHARLAPUR)
|
1520002029NRG24220620230733512
|
23/06/2023
|
RATHNAMMA
|
1520002029WL007464
|
RATHNAMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223274
|
|
RATHNAMMA
|
ICICI BANK LTD(508534)
|
|
261
|
KOPPAL
|
KN-20-002-029-004/812
(BANDIHARLAPUR)
|
1520002029NRG24220620230732574
|
23/06/2023
|
SUSHILA
|
1520002029WL007461
|
SUSHILA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223160
|
|
SUSHILA RANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
262
|
KOPPAL
|
KN-20-002-029-004/815
(BANDIHARLAPUR)
|
1520002029NRG24220620230732197
|
23/06/2023
|
RANEMMA
|
1520002029WL007460
|
RANEMMA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223310
|
|
RANIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KOPPAL
|
KN-20-002-029-004/815
(BANDIHARLAPUR)
|
1520002029NRG24220620230732198
|
23/06/2023
|
TIMMAPPA
|
1520002029WL007460
|
TIMMAPPA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223355
|
|
THIMAPPA
|
CANARA BANK(508532)
|
|
264
|
KOPPAL
|
KN-20-002-029-004/819
(BANDIHARLAPUR)
|
1520002029NRG24220620230733515
|
23/06/2023
|
K MANJUNATH
|
1520002029WL007464
|
K MANJUNATH
|
00078
|
CNRB0011820
|
940
|
940
|
Processed
|
30/06/2023
|
|
2863223318
|
|
PMANJUNATHA
|
ICICI BANK LTD(508534)
|
|
265
|
KOPPAL
|
KN-20-002-029-004/819
(BANDIHARLAPUR)
|
1520002029NRG24220620230733514
|
23/06/2023
|
mallamma
|
1520002029WL007464
|
mallamma
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223322
|
|
MALLAVVA
|
CANARA BANK(508532)
|
|
266
|
KOPPAL
|
KN-20-002-029-004/824
(BANDIHARLAPUR)
|
1520002029NRG24220620230732575
|
23/06/2023
|
LAXMI
|
1520002029WL007461
|
LAXMI
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223332
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
267
|
KOPPAL
|
KN-20-002-029-004/888-A
(BANDIHARLAPUR)
|
1520002029NRG24220620230732577
|
23/06/2023
|
KRISHNAPPA
|
1520002029WL007461
|
KRISHNAPPA
|
00078
|
CNRB0011820
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2863223343
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
268
|
KOPPAL
|
KN-20-002-029-004/888-A
(BANDIHARLAPUR)
|
1520002029NRG24220620230732576
|
23/06/2023
|
SHARADA
|
1520002029WL007461
|
SHARADA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223359
|
|
SHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KOPPAL
|
KN-20-002-029-004/890
(BANDIHARLAPUR)
|
1520002029NRG24220620230732578
|
23/06/2023
|
BHAGYAMMA
|
1520002029WL007461
|
BHAGYAMMA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223374
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
270
|
KOPPAL
|
KN-20-002-029-004/960
(BANDIHARLAPUR)
|
1520002029NRG24220620230733526
|
23/06/2023
|
SUNITA
|
1520002029WL007464
|
SUNITA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223230
|
|
SUNITHA
|
ICICI BANK LTD(508534)
|
|
271
|
KOPPAL
|
KN-20-002-029-004/960
(BANDIHARLAPUR)
|
1520002029NRG24220620230733527
|
23/06/2023
|
TIMMOJI
|
1520002029WL007464
|
TIMMOJI
|
00078
|
CNRB0011820
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2863223227
|
|
TIMMAJI
|
CANARA BANK(508532)
|
|
272
|
KOPPAL
|
KN-20-002-029-004/963
(BANDIHARLAPUR)
|
1520002029NRG24220620230733529
|
23/06/2023
|
YAFHON
|
1520002029WL007464
|
YAFHON
|
00078
|
CNRB0011820
|
940
|
940
|
Processed
|
30/06/2023
|
|
2863223357
|
|
YAPHON
|
CANARA BANK(508532)
|
|
273
|
KOPPAL
|
KN-20-002-029-004/963
(BANDIHARLAPUR)
|
1520002029NRG24220620230733530
|
23/06/2023
|
YASTERAMMA
|
1520002029WL007464
|
YASTERAMMA
|
00078
|
CNRB0011820
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223161
|
|
YASTERAMMA YAPON RANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
274
|
KOPPAL
|
KN-20-002-029-004/964
(BANDIHARLAPUR)
|
1520002029NRG24220620230732579
|
23/06/2023
|
DAVID
|
1520002029WL007461
|
DAVID
|
00078
|
CNRB0011820
|
627
|
627
|
Processed
|
30/06/2023
|
|
2863223362
|
|
DAVID
|
ICICI BANK LTD(508534)
|
|
275
|
KOPPAL
|
KN-20-002-029-004/964
(BANDIHARLAPUR)
|
1520002029NRG24220620230732580
|
23/06/2023
|
DIVANAMMA
|
1520002029WL007461
|
DIVANAMMA
|
00078
|
CNRB0011820
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2863223158
|
|
DIVANAMMA
|
CANARA BANK(508532)
|
|
276
|
KOPPAL
|
KN-20-002-029-004/968
(BANDIHARLAPUR)
|
1520002029NRG24220620230733531
|
23/06/2023
|
KAVITA
|
1520002029WL007464
|
KAVITA
|
00078
|
CNRB0011820
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223126
|
|
KAVITHA MAHESH MUDAKAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442688
|
442688
|
|
|
|
|
|
|
|
|
277
|
KOPPAL
|
KN-20-002-029-004/110
(BANDIHARLAPUR)
|
1520002029NRG24220620230731957
|
23/06/2023
|
RANI
|
1520002029WL007460
|
RANI
|
00168
|
ICIC0002900
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223392
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
278
|
KOPPAL
|
KN-20-002-029-004/1129
(BANDIHARLAPUR)
|
1520002029NRG24220620230731965
|
23/06/2023
|
MANTESH K
|
1520002029WL007460
|
MANTESH K
|
00415
|
SBIN0004277
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223391
|
|
MR MANTESH K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
279
|
KOPPAL
|
KN-20-002-029-004/258
(BANDIHARLAPUR)
|
1520002029NRG24220620230732532
|
23/06/2023
|
RAVIKUMAR
|
1520002029WL007461
|
RAVIKUMAR
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223388
|
|
RAVIKUMAR
|
ICICI BANK LTD(508534)
|
|
280
|
KOPPAL
|
KN-20-002-029-004/4098
(BANDIHARLAPUR)
|
1520002029NRG24220620230733459
|
23/06/2023
|
PRAKASH
|
1520002029WL007464
|
PRAKASH
|
00415
|
SBIN0005316
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223389
|
|
MR PRAKASH GINAGERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3762
|
3762
|
|
|
|
|
|
|
|
|
281
|
KOPPAL
|
KN-20-002-029-004/125
(BANDIHARLAPUR)
|
1520002029NRG24220620230732969
|
23/06/2023
|
HANUMANAGOUDA
|
1520002029WL007463
|
HANUMANAGOUDA
|
00415
|
SBIN0040161
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223396
|
|
MR HANUMANGOUDA
|
STATE BANK OF INDIA(508548)
|
|
282
|
KOPPAL
|
KN-20-002-029-004/1891-A
(BANDIHARLAPUR)
|
1520002029NRG24220620230732064
|
23/06/2023
|
SHOBHA
|
1520002029WL007460
|
SHOBHA
|
00415
|
SBIN0040161
|
940
|
940
|
Processed
|
30/06/2023
|
|
2863223397
|
|
MISS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
283
|
KOPPAL
|
KN-20-002-029-004/2094
(BANDIHARLAPUR)
|
1520002029NRG24220620230733392
|
23/06/2023
|
HANUMANTA
|
1520002029WL007464
|
HANUMANTA
|
00415
|
SBIN0040161
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223390
|
|
MR HANAMANT G HARALAPUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4702
|
4702
|
|
|
|
|
|
|
|
|
284
|
KOPPAL
|
KN-20-002-029-001/721
(BANDIHARLAPUR)
|
1520002029NRG24220620230732918
|
23/06/2023
|
LAKSHMI
|
1520002029WL007463
|
LAKSHMI
|
00468
|
UBIN0559954
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223395
|
|
LAKSHMIDEVI PARASHURAM NARASAPPA
|
UNION BANK OF INDIA(508500)
|
|
285
|
KOPPAL
|
KN-20-002-029-004/3042
(BANDIHARLAPUR)
|
1520002029NRG24220620230732539
|
23/06/2023
|
PAKIRAMMA
|
1520002029WL007461
|
PAKIRAMMA
|
00468
|
UBIN0559954
|
627
|
627
|
Processed
|
30/06/2023
|
|
2863223394
|
|
PHAKIRAMMA GAVISIDDAPPA HEMAPPA
|
UNION BANK OF INDIA(508500)
|
|
286
|
KOPPAL
|
KN-20-002-029-004/688
(BANDIHARLAPUR)
|
1520002029NRG24220620230732559
|
23/06/2023
|
PARVATHI
|
1520002029WL007461
|
PARVATHI
|
00468
|
UBIN0559954
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223393
|
|
PARVATHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4389
|
4389
|
|
|
|
|
|
|
|
|
287
|
KOPPAL
|
KN-20-002-029-004/1315
(BANDIHARLAPUR)
|
1520002029NRG24220620230733284
|
23/06/2023
|
LAKSHMI
|
1520002029WL007464
|
LAKSHMI
|
00522
|
CNRB000PGB1
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223379
|
|
HULIGEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KOPPAL
|
KN-20-002-029-004/1766
(BANDIHARLAPUR)
|
1520002029NRG24220620230732464
|
23/06/2023
|
MANGEMMA
|
1520002029WL007461
|
MANGEMMA
|
00522
|
CNRB000PGB1
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2863223110
|
|
MANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
289
|
KOPPAL
|
KN-20-002-029-004/3065
(BANDIHARLAPUR)
|
1520002029NRG24220620230732104
|
23/06/2023
|
LADMA
|
1520002029WL007460
|
LADMA
|
00522
|
CNRB000PGB1
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223363
|
|
LADMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5017
|
5017
|
|
|
|
|
|
|
|
|
290
|
KOPPAL
|
KN-20-002-029-004/1495
(BANDIHARLAPUR)
|
1520002029NRG24220620230732011
|
23/06/2023
|
SUSHILA
|
1520002029WL007460
|
SUSHILA
|
00652
|
PKGB0010649
|
1881
|
1881
|
Processed
|
30/06/2023
|
|
2863223111
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466201
|
466201
|
|
|
|
|
|
|
|