Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:14 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002031_030623APB_FTO_154418
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-20-002-031-001/10
(HULAGI) 		1520002031NRG24030620230530386 03/06/2023 SHIVANADA 1520002031WL005468 SHIVANADA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025990 SHIVANANDA CANARA BANK(508532)
2 KOPPAL KN-20-002-031-001/100
(HULAGI) 		1520002031NRG24030620230530388 03/06/2023 Akilaa bee 1520002031WL005468 Akilaa bee 00078 CNRB0011808 1043 1043 Processed 12/06/2023 2458026146 SHAKILA BANU KHAJA SAB KULMI UNION BANK OF INDIA(508500)
3 KOPPAL KN-20-002-031-001/1000-A
(HULAGI) 		1520002031NRG24030620230530389 03/06/2023 SHANTAMMA 1520002031WL005468 SHANTAMMA 00078 CNRB0011808 1738 1738 Processed 12/06/2023 2458025953 SHANTHAMMA CANARA BANK(508532)
4 KOPPAL KN-20-002-031-001/1002-B
(HULAGI) 		1520002031NRG24030620230530390 03/06/2023 Abdul gani 1520002031WL005468 Abdul gani 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026213 ABDUL GANI CANARA BANK(508532)
5 KOPPAL KN-20-002-031-001/1020
(HULAGI) 		1520002031NRG24030620230530393 03/06/2023 SHANKRAMMA 1520002031WL005468 SHANKRAMMA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026135 SHANKRAMMA CANARA BANK(508532)
6 KOPPAL KN-20-002-031-001/1039
(HULAGI) 		1520002031NRG24030620230530399 03/06/2023 RATNAMMA 1520002031WL005468 RATNAMMA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025853 RATNAVVA P CANARA BANK(508532)
7 KOPPAL KN-20-002-031-001/104
(HULAGI) 		1520002031NRG24030620230530400 03/06/2023 SHIVAPUTRAMMA 1520002031WL005468 SHIVAPUTRAMMA 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458025984 SHIVAPUTHRAMMA W/O GENERAL POST OFFICE(607245)
8 KOPPAL KN-20-002-031-001/1043
(HULAGI) 		1520002031NRG24030620230530401 03/06/2023 Rekha Shankarappa 1520002031WL005468 Rekha Shankarappa 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025865 REKHA CANARA BANK(508532)
9 KOPPAL KN-20-002-031-001/1043
(HULAGI) 		1520002031NRG24030620230530402 03/06/2023 SHANKRAPPA HOGAR 1520002031WL005468 SHANKRAPPA HOGAR 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026015 SHANKRAPPA HOGAR CANARA BANK(508532)
10 KOPPAL KN-20-002-031-001/1048
(HULAGI) 		1520002031NRG24030620230530403 03/06/2023 PARAMMA 1520002031WL005468 PARAMMA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026079 PARAMMA CANARA BANK(508532)
11 KOPPAL KN-20-002-031-001/1054
(HULAGI) 		1520002031NRG24030620230530404 03/06/2023 SARASWATI 1520002031WL005468 SARASWATI 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458026047 SARASWATHI ONKALI MATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-031-001/1054
(HULAGI) 		1520002031NRG24030620230530405 03/06/2023 veera bhadrayya 1520002031WL005468 veera bhadrayya 00078 CNRB0011808 1043 1043 Processed 12/06/2023 2458025964 VEERABHADRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-031-001/1082
(HULAGI) 		1520002031NRG24030620230530410 03/06/2023 Laalbi 1520002031WL005468 Laalbi 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026043 LALABI CANARA BANK(508532)
14 KOPPAL KN-20-002-031-001/1104
(HULAGI) 		1520002031NRG24030620230530412 03/06/2023 SAVITHRAMMA 1520002031WL005468 SAVITHRAMMA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025882 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-031-001/1104
(HULAGI) 		1520002031NRG24030620230530413 03/06/2023 TIMMAPPA 1520002031WL005468 TIMMAPPA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026086 THIMMANNA VADDAR CANARA BANK(508532)
16 KOPPAL KN-20-002-031-001/1105
(HULAGI) 		1520002031NRG24030620230530414 03/06/2023 HULIGEVVA 1520002031WL005468 HULIGEVVA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025976 HULIGEVVA CANARA BANK(508532)
17 KOPPAL KN-20-002-031-001/1105
(HULAGI) 		1520002031NRG24030620230530415 03/06/2023 NAGAPPA 1520002031WL005468 NAGAPPA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025995 NAGAPPA CANARA BANK(508532)
18 KOPPAL KN-20-002-031-001/1105
(HULAGI) 		1520002031NRG24030620230530416 03/06/2023 VENKATESHA 1520002031WL005468 VENKATESHA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026152 VENKATESH GENERAL POST OFFICE(607245)
19 KOPPAL KN-20-002-031-001/1110
(HULAGI) 		1520002031NRG24030620230530417 03/06/2023 Ningappa 1520002031WL005468 Ningappa 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025992 NINGAPPA CANARA BANK(508532)
20 KOPPAL KN-20-002-031-001/1110
(HULAGI) 		1520002031NRG24030620230530418 03/06/2023 RENUKA 1520002031WL005468 RENUKA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026067 RENUKA CANARA BANK(508532)
21 KOPPAL KN-20-002-031-001/1112
(HULAGI) 		1520002031NRG24030620230530419 03/06/2023 MALLAVVA 1520002031WL005468 MALLAVVA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026003 MALLAVA CANARA BANK(508532)
22 KOPPAL KN-20-002-031-001/1120
(HULAGI) 		1520002031NRG24030620230530421 03/06/2023 ERAMMA 1520002031WL005468 ERAMMA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026148 ERAMMA W/O SIDDALINGAYYA GENERAL POST OFFICE(607245)
23 KOPPAL KN-20-002-031-001/1121
(HULAGI) 		1520002031NRG24030620230530424 03/06/2023 JAMAL SAB 1520002031WL005468 JAMAL SAB 00078 CNRB0011808 348 348 Processed 12/06/2023 2458026153 JAMAL SAB SAB CANARA BANK(508532)
24 KOPPAL KN-20-002-031-001/1122
(HULAGI) 		1520002031NRG24030620230530425 03/06/2023 HUSSAIN PEERA 1520002031WL005468 HUSSAIN PEERA 00078 CNRB0011808 1390 1390 Processed 12/06/2023 2458026042 HUSSAIN PEER CANARA BANK(508532)
25 KOPPAL KN-20-002-031-001/1126
(HULAGI) 		1520002031NRG24030620230530427 03/06/2023 GANGAPPA 1520002031WL005468 GANGAPPA 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458026151 GANGAPPA CANARA BANK(508532)
26 KOPPAL KN-20-002-031-001/1127
(HULAGI) 		1520002031NRG24030620230530428 03/06/2023 HULIGAPPA 1520002031WL005468 HULIGAPPA 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458026208 HULAGAPPA CANARA BANK(508532)
27 KOPPAL KN-20-002-031-001/1139
(HULAGI) 		1520002031NRG24030620230530431 03/06/2023 RENUKAMMA 1520002031WL005468 RENUKAMMA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025893 RENUKAMMA RAMANNA KATIK UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-031-001/1141
(HULAGI) 		1520002031NRG24030620230530433 03/06/2023 MUKAPPA 1520002031WL005468 MUKAPPA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025880 MUKAPPA CANARA BANK(508532)
29 KOPPAL KN-20-002-031-001/1141
(HULAGI) 		1520002031NRG24030620230530432 03/06/2023 Renuka 1520002031WL005468 Renuka 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026144 RENUKA MOOKANNA KOLURU IDFC BANK LIMITED(608117)
30 KOPPAL KN-20-002-031-001/1144
(HULAGI) 		1520002031NRG24030620230530435 03/06/2023 Huligemma 1520002031WL005468 Huligemma 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025997 HULIGEMMA NAGAPPA IDFC BANK LIMITED(608117)
31 KOPPAL KN-20-002-031-001/1145
(HULAGI) 		1520002031NRG24030620230530437 03/06/2023 CHAITRA 1520002031WL005468 CHAITRA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025961 CHAITRA CANARA BANK(508532)
32 KOPPAL KN-20-002-031-001/1145
(HULAGI) 		1520002031NRG24030620230530436 03/06/2023 Sumitra 1520002031WL005468 Sumitra 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025996 SUMITRA CANARA BANK(508532)
33 KOPPAL KN-20-002-031-001/1164
(HULAGI) 		1520002031NRG24030620230530441 03/06/2023 BASAVARAJ 1520002031WL005468 BASAVARAJ 00078 CNRB0011808 1390 1390 Processed 12/06/2023 2458026225 BASAVARAJ NK CANARA BANK(508532)
34 KOPPAL KN-20-002-031-001/1166
(HULAGI) 		1520002031NRG24030620230530442 03/06/2023 RAJAMA BEE 1520002031WL005468 RAJAMA BEE 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458025993 RAJAMABEE GOUSESAB CHAVANI UNION BANK OF INDIA(508500)
35 KOPPAL KN-20-002-031-001/1167
(HULAGI) 		1520002031NRG24030620230530443 03/06/2023 Shankaravva 1520002031WL005468 Shankaravva 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026095 SHANKARAVVA CANARA BANK(508532)
36 KOPPAL KN-20-002-031-001/1180
(HULAGI) 		1520002031NRG24030620230530444 03/06/2023 DEVAMMN KINNAL 1520002031WL005468 DEVAMMN KINNAL 00078 CNRB0011808 695 695 Processed 12/06/2023 2458026009 DEVAMMA CANARA BANK(508532)
37 KOPPAL KN-20-002-031-001/1188
(HULAGI) 		1520002031NRG24030620230530445 03/06/2023 LAKSHMAVVA 1520002031WL005468 LAKSHMAVVA 00078 CNRB0011808 1390 1390 Processed 12/06/2023 2458026000 LAKSHMAVVA CANARA BANK(508532)
38 KOPPAL KN-20-002-031-001/1192-A
(HULAGI) 		1520002031NRG24030620230530447 03/06/2023 JOTI 1520002031WL005468 JOTI 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458025873 JYOTI GIDDAPPA UNION BANK OF INDIA(508500)
39 KOPPAL KN-20-002-031-001/1207
(HULAGI) 		1520002031NRG24030620230530448 03/06/2023 BASAMMA 1520002031WL005468 BASAMMA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025954 BASAMMA CANARA BANK(508532)
40 KOPPAL KN-20-002-031-001/1212
(HULAGI) 		1520002031NRG24030620230530450 03/06/2023 Pathima 1520002031WL005468 Pathima 00078 CNRB0011808 695 695 Processed 12/06/2023 2458025989 PHATIMA BI CANARA BANK(508532)
41 KOPPAL KN-20-002-031-001/1224
(HULAGI) 		1520002031NRG24030620230530451 03/06/2023 Kasimbee 1520002031WL005468 Kasimbee 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025952 KHASIMBEE CANARA BANK(508532)
42 KOPPAL KN-20-002-031-001/1236-A
(HULAGI) 		1520002031NRG24030620230530455 03/06/2023 BABU 1520002031WL005468 BABU 00078 CNRB0011808 1043 1043 Processed 12/06/2023 2458025929 BABU CANARA BANK(508532)
43 KOPPAL KN-20-002-031-001/1242
(HULAGI) 		1520002031NRG24030620230530456 03/06/2023 JAMAL BEE 1520002031WL005468 JAMAL BEE 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458025994 JAMALBEE HONNURSAB HALALLI UNION BANK OF INDIA(508500)
44 KOPPAL KN-20-002-031-001/1243
(HULAGI) 		1520002031NRG24030620230530457 03/06/2023 LAXMMAVVA 1520002031WL005468 LAXMMAVVA 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458026002 LAKSHMAVVA CANARA BANK(508532)
45 KOPPAL KN-20-002-031-001/1251
(HULAGI) 		1520002031NRG24030620230530458 03/06/2023 GIRIJAMMA 1520002031WL005468 GIRIJAMMA 00078 CNRB0011808 695 695 Processed 12/06/2023 2458025991 GIRIJAMMA CANARA BANK(508532)
46 KOPPAL KN-20-002-031-001/1258
(HULAGI) 		1520002031NRG24030620230530460 03/06/2023 Lakshmavva 1520002031WL005468 Lakshmavva 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458026032 LAKSHMAWWA CANARA BANK(508532)
47 KOPPAL KN-20-002-031-001/1273
(HULAGI) 		1520002031NRG24030620230530461 03/06/2023 MANGAMMA 1520002031WL005468 MANGAMMA 00078 CNRB0011808 695 695 Processed 12/06/2023 2458025869 MANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
48 KOPPAL KN-20-002-031-001/1278
(HULAGI) 		1520002031NRG24030620230530463 03/06/2023 Channamma 1520002031WL005468 Channamma 00078 CNRB0011808 348 348 Processed 12/06/2023 2458026005 CHANNAMMA CANARA BANK(508532)
49 KOPPAL KN-20-002-031-001/1279
(HULAGI) 		1520002031NRG24030620230530465 03/06/2023 LAKSHMI 1520002031WL005468 LAKSHMI 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025966 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-031-001/1279
(HULAGI) 		1520002031NRG24030620230530464 03/06/2023 SHANKAR BABU 1520002031WL005468 SHANKAR BABU 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025877 SHANKAR BABU CANARA BANK(508532)
51 KOPPAL KN-20-002-031-001/1286
(HULAGI) 		1520002031NRG24030620230530466 03/06/2023 Iqbal 1520002031WL005468 Iqbal 00078 CNRB0011808 1738 1738 Processed 12/06/2023 2458026045 IQBAL S O ALTAF MOHD CANARA BANK(508532)
52 KOPPAL KN-20-002-031-001/1286
(HULAGI) 		1520002031NRG24030620230530467 03/06/2023 Sahira banu 1520002031WL005468 Sahira banu 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026177 SHAHIRA CANARA BANK(508532)
53 KOPPAL KN-20-002-031-001/1288
(HULAGI) 		1520002031NRG24030620230530468 03/06/2023 Hanumesh 1520002031WL005468 Hanumesh 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458026115 HANUMESHA CANARA BANK(508532)
54 KOPPAL KN-20-002-031-001/1340
(HULAGI) 		1520002031NRG24030620230530474 03/06/2023 SHARADA 1520002031WL005468 SHARADA 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458026178 SHARADA WO YANKANAGOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
55 KOPPAL KN-20-002-031-001/1340
(HULAGI) 		1520002031NRG24030620230530475 03/06/2023 Yankan Gouda 1520002031WL005468 Yankan Gouda 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026223 YANKANA GOUDA CANARA BANK(508532)
56 KOPPAL KN-20-002-031-001/1364
(HULAGI) 		1520002031NRG24030620230530477 03/06/2023 RAMANNA 1520002031WL005468 RAMANNA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025925 RAMANNA CANARA BANK(508532)
57 KOPPAL KN-20-002-031-001/1365-A
(HULAGI) 		1520002031NRG24030620230530478 03/06/2023 nagaraj 1520002031WL005468 nagaraj 00078 CNRB0011808 1390 1390 Processed 12/06/2023 2458025875 NAGARAJ CANARA BANK(508532)
58 KOPPAL KN-20-002-031-001/1369-A
(HULAGI) 		1520002031NRG24030620230530479 03/06/2023 KANIVEMMA 1520002031WL005468 KANIVEMMA 00078 CNRB0011808 1390 1390 Processed 12/06/2023 2458025947 KANEVEMMA CANARA BANK(508532)
59 KOPPAL KN-20-002-031-001/1377
(HULAGI) 		1520002031NRG24030620230530481 03/06/2023 PARVATI 1520002031WL005468 PARVATI 00078 CNRB0011808 1390 1390 Processed 12/06/2023 2458025871 PARVATI TIRUPATI BADIGI UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-031-001/1386
(HULAGI) 		1520002031NRG24030620230530482 03/06/2023 RAJIYA BANU 1520002031WL005468 RAJIYA BANU 00078 CNRB0011808 695 695 Processed 12/06/2023 2458026020 RAJIYA MAIBOOB BASHA UNION BANK OF INDIA(508500)
61 KOPPAL KN-20-002-031-001/1412
(HULAGI) 		1520002031NRG24030620230530484 03/06/2023 Pavitra 1520002031WL005468 Pavitra 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458025885 PAVITRA CANARA BANK(508532)
62 KOPPAL KN-20-002-031-001/1432
(HULAGI) 		1520002031NRG24030620230530487 03/06/2023 Yankappa 1520002031WL005468 Yankappa 00078 CNRB0011808 348 348 Processed 12/06/2023 2458025894 YANKAPPA CANARA BANK(508532)
63 KOPPAL KN-20-002-031-001/1434
(HULAGI) 		1520002031NRG24030620230530488 03/06/2023 UMA 1520002031WL005468 UMA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026070 UMAVVA KOTRUGOUDA GEDDIKERI UNION BANK OF INDIA(508500)
64 KOPPAL KN-20-002-031-001/1439
(HULAGI) 		1520002031NRG24030620230530492 03/06/2023 LAXMAVVA 1520002031WL005468 LAXMAVVA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025900 LAKSHMAVVA CANARA BANK(508532)
65 KOPPAL KN-20-002-031-001/1442
(HULAGI) 		1520002031NRG24030620230530493 03/06/2023 SHIVAMMA 1520002031WL005468 SHIVAMMA 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458025901 SHIVAMMA CANARA BANK(508532)
66 KOPPAL KN-20-002-031-001/1446
(HULAGI) 		1520002031NRG24030620230530867 03/06/2023 GOURAMMA 1520002031WL005469 GOURAMMA 00078 CNRB0011808 2212 2212 Processed 12/06/2023 2458026149 GOURAMMA BYALI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-031-001/1446
(HULAGI) 		1520002031NRG24030620230530868 03/06/2023 LALITHAMMA 1520002031WL005469 LALITHAMMA 00078 CNRB0011808 2212 2212 Processed 12/06/2023 2458026150 LALITA CANARA BANK(508532)
68 KOPPAL KN-20-002-031-001/1452-A
(HULAGI) 		1520002031NRG24030620230530496 03/06/2023 JAFAR 1520002031WL005468 JAFAR 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025903 JAFAR CANARA BANK(508532)
69 KOPPAL KN-20-002-031-001/146-A
(HULAGI) 		1520002031NRG24030620230530498 03/06/2023 MERUM BI 1520002031WL005468 MERUM BI 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025899 MERUM BI CANARA BANK(508532)
70 KOPPAL KN-20-002-031-001/1461
(HULAGI) 		1520002031NRG24030620230530499 03/06/2023 VIJAYALAKSHMI 1520002031WL005468 VIJAYALAKSHMI 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025918 VIJAYALAKSHMI CANARA BANK(508532)
71 KOPPAL KN-20-002-031-001/1471
(HULAGI) 		1520002031NRG24030620230530500 03/06/2023 Khaja 1520002031WL005468 Khaja 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026200 KHAJAHUSSAIN THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
72 KOPPAL KN-20-002-031-001/1474
(HULAGI) 		1520002031NRG24030620230530501 03/06/2023 LAKSHAMAVVA 1520002031WL005468 LAKSHAMAVVA 00078 CNRB0011808 1390 1390 Processed 12/06/2023 2458025949 LAKSMAVVA CANARA BANK(508532)
73 KOPPAL KN-20-002-031-001/1477
(HULAGI) 		1520002031NRG24030620230530502 03/06/2023 JAYASHRI 1520002031WL005468 JAYASHRI 00078 CNRB0011808 1738 1738 Processed 12/06/2023 2458026065 JAYASHRI CANARA BANK(508532)
74 KOPPAL KN-20-002-031-001/1495
(HULAGI) 		1520002031NRG24030620230530503 03/06/2023 drakshyani 1520002031WL005468 drakshyani 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458025969 DRAKSHAYANI CANARA BANK(508532)
75 KOPPAL KN-20-002-031-001/1496
(HULAGI) 		1520002031NRG24030620230530504 03/06/2023 siddalingayya 1520002031WL005468 siddalingayya 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025980 SHIDDALINGAYYA CANARA BANK(508532)
76 KOPPAL KN-20-002-031-001/1497
(HULAGI) 		1520002031NRG24030620230530506 03/06/2023 HULUGA 1520002031WL005468 HULUGA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025933 HULAGAPPA CANARA BANK(508532)
77 KOPPAL KN-20-002-031-001/150-A
(HULAGI) 		1520002031NRG24030620230530508 03/06/2023 NILAVVA 1520002031WL005468 NILAVVA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025979 NILAVVA CANARA BANK(508532)
78 KOPPAL KN-20-002-031-001/1508
(HULAGI) 		1520002031NRG24030620230530512 03/06/2023 SALEEMA BEGAM 1520002031WL005468 SALEEMA BEGAM 00078 CNRB0011808 348 348 Processed 12/06/2023 2458026072 SALIMA BEGUM CANARA BANK(508532)
79 KOPPAL KN-20-002-031-001/1515
(HULAGI) 		1520002031NRG24030620230530513 03/06/2023 GANGAMMA 1520002031WL005468 GANGAMMA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025902 GANGAMMA CANARA BANK(508532)
80 KOPPAL KN-20-002-031-001/1517
(HULAGI) 		1520002031NRG24030620230530514 03/06/2023 RENUKA 1520002031WL005468 RENUKA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025909 RENUKA CANARA BANK(508532)
81 KOPPAL KN-20-002-031-001/153
(HULAGI) 		1520002031NRG24030620230530516 03/06/2023 GANGAMMA 1520002031WL005468 GANGAMMA 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458025921 GANGAVVA HALLIKERI CANARA BANK(508532)
82 KOPPAL KN-20-002-031-001/1531
(HULAGI) 		1520002031NRG24030620230530517 03/06/2023 IMAMBEE 1520002031WL005468 IMAMBEE 00078 CNRB0011808 1390 1390 Processed 12/06/2023 2458025919 IMAMBEE CANARA BANK(508532)
83 KOPPAL KN-20-002-031-001/1532
(HULAGI) 		1520002031NRG24030620230530519 03/06/2023 BASAPPA 1520002031WL005468 BASAPPA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025930 MR BASAPPA BETAGERI STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-031-001/1532
(HULAGI) 		1520002031NRG24030620230530518 03/06/2023 RENUKA 1520002031WL005468 RENUKA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025923 RENUKA CANARA BANK(508532)
85 KOPPAL KN-20-002-031-001/1535
(HULAGI) 		1520002031NRG24030620230530520 03/06/2023 GIRIJAVVA 1520002031WL005468 GIRIJAVVA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025920 GIRIJAVVA BHARAMAPPA PALEDA IDFC BANK LIMITED(608117)
86 KOPPAL KN-20-002-031-001/154-A
(HULAGI) 		1520002031NRG24030620230530521 03/06/2023 CHANNAVVA 1520002031WL005468 CHANNAVVA 00078 CNRB0011808 1043 1043 Processed 12/06/2023 2458025972 CHANNAVVA CANARA BANK(508532)
87 KOPPAL KN-20-002-031-001/154-A
(HULAGI) 		1520002031NRG24030620230530522 03/06/2023 SURESHA 1520002031WL005468 SURESHA 00078 CNRB0011808 348 348 Processed 12/06/2023 2458026041 SURESH CANARA BANK(508532)
88 KOPPAL KN-20-002-031-001/1540
(HULAGI) 		1520002031NRG24030620230530523 03/06/2023 REKHA 1520002031WL005468 REKHA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025905 REKHA CANARA BANK(508532)
89 KOPPAL KN-20-002-031-001/1544
(HULAGI) 		1520002031NRG24030620230530525 03/06/2023 NEELAMMA 1520002031WL005468 NEELAMMA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025890 NILAMMA YAMANURAPPA UNION BANK OF INDIA(508500)
90 KOPPAL KN-20-002-031-001/1545
(HULAGI) 		1520002031NRG24030620230530527 03/06/2023 HULIGEMMA 1520002031WL005468 HULIGEMMA 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458026014 HULIGEMMA CANARA BANK(508532)
91 KOPPAL KN-20-002-031-001/1545
(HULAGI) 		1520002031NRG24030620230530526 03/06/2023 IRAMMA 1520002031WL005468 IRAMMA 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458025962 ERAVVA CANARA BANK(508532)
92 KOPPAL KN-20-002-031-001/1545
(HULAGI) 		1520002031NRG24030620230530528 03/06/2023 RENUKAMMA 1520002031WL005468 RENUKAMMA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026019 RENUKAVVA CANARA BANK(508532)
93 KOPPAL KN-20-002-031-001/1569
(HULAGI) 		1520002031NRG24030620230530531 03/06/2023 MADDANAMMA 1520002031WL005468 MADDANAMMA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026037 MADDANAMMA CANARA BANK(508532)
94 KOPPAL KN-20-002-031-001/1596
(HULAGI) 		1520002031NRG24030620230530536 03/06/2023 jubeda begam 1520002031WL005468 jubeda begam 00078 CNRB0011808 1738 1738 Processed 12/06/2023 2458026083 JUBEDABEGUM HUSSAINPEER BADARBANDI UNION BANK OF INDIA(508500)
95 KOPPAL KN-20-002-031-001/1598
(HULAGI) 		1520002031NRG24030620230530537 03/06/2023 RENUKA 1520002031WL005468 RENUKA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026205 RENUKA GENERAL POST OFFICE(607245)
96 KOPPAL KN-20-002-031-001/16-A
(HULAGI) 		1520002031NRG24030620230530539 03/06/2023 HULIGI HULAGAPPA 1520002031WL005468 HULIGI HULAGAPPA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026207 HULIGI HULAGAPPA CANARA BANK(508532)
97 KOPPAL KN-20-002-031-001/16-A
(HULAGI) 		1520002031NRG24030620230530540 03/06/2023 JAYASREE 1520002031WL005468 JAYASREE 00078 CNRB0011808 348 348 Processed 12/06/2023 2458025965 JAYASREE CANARA BANK(508532)
98 KOPPAL KN-20-002-031-001/16-A
(HULAGI) 		1520002031NRG24030620230530541 03/06/2023 Ravi k 1520002031WL005468 Ravi k 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026016 RAVI K CANARA BANK(508532)
99 KOPPAL KN-20-002-031-001/16-A
(HULAGI) 		1520002031NRG24030620230530538 03/06/2023 RENUKA 1520002031WL005468 RENUKA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026159 RENUKA CANARA BANK(508532)
100 KOPPAL KN-20-002-031-001/1601
(HULAGI) 		1520002031NRG24030620230530542 03/06/2023 RUKMAVVA 1520002031WL005468 RUKMAVVA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026142 RUKMAVVA ITAGI ITAGI CANARA BANK(508532)
101 KOPPAL KN-20-002-031-001/1603
(HULAGI) 		1520002031NRG24030620230530543 03/06/2023 MANJULA 1520002031WL005468 MANJULA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026143 MANJULA R HDFC BANK LTD(607152)
102 KOPPAL KN-20-002-031-001/1604
(HULAGI) 		1520002031NRG24030620230530544 03/06/2023 DEVAMMA ITAGI 1520002031WL005468 DEVAMMA ITAGI 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025955 DEVAMMA ITAGI ITAGI CANARA BANK(508532)
103 KOPPAL KN-20-002-031-001/1604
(HULAGI) 		1520002031NRG24030620230530545 03/06/2023 SHNATA RAJ 1520002031WL005468 SHNATA RAJ 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025856 SHANTHARAJ CANARA BANK(508532)
104 KOPPAL KN-20-002-031-001/1605
(HULAGI) 		1520002031NRG24030620230530546 03/06/2023 PARVATHI 1520002031WL005468 PARVATHI 00078 CNRB0011808 1043 1043 Processed 12/06/2023 2458025957 PARVATI CANARA BANK(508532)
105 KOPPAL KN-20-002-031-001/1608
(HULAGI) 		1520002031NRG24030620230530549 03/06/2023 CHANDRAMMA 1520002031WL005468 CHANDRAMMA 00078 CNRB0011808 1043 1043 Processed 12/06/2023 2458026140 CHANDRAMMA CANARA BANK(508532)
106 KOPPAL KN-20-002-031-001/1609
(HULAGI) 		1520002031NRG24030620230530550 03/06/2023 LAKSHMAVVA 1520002031WL005468 LAKSHMAVVA 00078 CNRB0011808 1390 1390 Processed 12/06/2023 2458026141 LAKSHMI NAGARAJ LAMANI UNION BANK OF INDIA(508500)
107 KOPPAL KN-20-002-031-001/1610
(HULAGI) 		1520002031NRG24030620230530552 03/06/2023 LALITHA 1520002031WL005468 LALITHA 00078 CNRB0011808 1738 1738 Processed 12/06/2023 2458025956 LALITHA SHANKARA RATHOD UNION BANK OF INDIA(508500)
108 KOPPAL KN-20-002-031-001/1611
(HULAGI) 		1520002031NRG24030620230530554 03/06/2023 CHANDRU 1520002031WL005468 CHANDRU 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458026018 CHANDRASHEKAR CANARA BANK(508532)
109 KOPPAL KN-20-002-031-001/1611
(HULAGI) 		1520002031NRG24030620230530553 03/06/2023 NILAMMA 1520002031WL005468 NILAMMA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025958 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-031-001/1612
(HULAGI) 		1520002031NRG24030620230530555 03/06/2023 KAVITHA 1520002031WL005468 KAVITHA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025960 KAVITHA FINCARE SMALL FINANCE BANK LTD(608304)
111 KOPPAL KN-20-002-031-001/1612
(HULAGI) 		1520002031NRG24030620230530556 03/06/2023 YAMANOORAPPA 1520002031WL005468 YAMANOORAPPA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026147 YAMANURAPPA CANARA BANK(508532)
112 KOPPAL KN-20-002-031-001/1614
(HULAGI) 		1520002031NRG24030620230530557 03/06/2023 PADMAVATHI 1520002031WL005468 PADMAVATHI 00078 CNRB0011808 1390 1390 Processed 12/06/2023 2458025959 PADMAVATHI RAMESH UNION BANK OF INDIA(508500)
113 KOPPAL KN-20-002-031-001/1617
(HULAGI) 		1520002031NRG24030620230530559 03/06/2023 GEETABAYI 1520002031WL005468 GEETABAYI 00078 CNRB0011808 1390 1390 Processed 12/06/2023 2458025917 GEETHA MANJUNATHA NAYAK BADIGI UNION BANK OF INDIA(508500)
114 KOPPAL KN-20-002-031-001/1617
(HULAGI) 		1520002031NRG24030620230530560 03/06/2023 KAMALAVVA 1520002031WL005468 KAMALAVVA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026021 KAMALAVVA CANARA BANK(508532)
115 KOPPAL KN-20-002-031-001/1618
(HULAGI) 		1520002031NRG24030620230530562 03/06/2023 KAMALAVVA 1520002031WL005468 KAMALAVVA 00078 CNRB0011808 1043 1043 Processed 12/06/2023 2458025922 KAMALAWWA FINCARE SMALL FINANCE BANK LTD(608304)
116 KOPPAL KN-20-002-031-001/1619
(HULAGI) 		1520002031NRG24030620230530563 03/06/2023 KAMALA BAYI 1520002031WL005468 KAMALA BAYI 00078 CNRB0011808 1390 1390 Processed 12/06/2023 2458025910 KAMALA BAI BAI CANARA BANK(508532)
117 KOPPAL KN-20-002-031-001/1648-A
(HULAGI) 		1520002031NRG24030620230530568 03/06/2023 AMMAJAPPA 1520002031WL005468 AMMAJAPPA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025854 AMMAJAPPA CANARA BANK(508532)
118 KOPPAL KN-20-002-031-001/1648-A
(HULAGI) 		1520002031NRG24030620230530567 03/06/2023 Yamanavva 1520002031WL005468 Yamanavva 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026028 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-031-001/1663
(HULAGI) 		1520002031NRG24030620230530569 03/06/2023 KAMALA 1520002031WL005468 KAMALA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026139 KAMALA CANARA BANK(508532)
120 KOPPAL KN-20-002-031-001/1666
(HULAGI) 		1520002031NRG24030620230530572 03/06/2023 LAKSHMAVVA 1520002031WL005468 LAKSHMAVVA 00078 CNRB0011808 695 695 Processed 12/06/2023 2458025908 LAKSHMAVVA CANARA BANK(508532)
121 KOPPAL KN-20-002-031-001/1679
(HULAGI) 		1520002031NRG24030620230530574 03/06/2023 UMA 1520002031WL005468 UMA 00078 CNRB0011808 1390 1390 Processed 12/06/2023 2458025898 UMA SIDDAPPA NAYK UNION BANK OF INDIA(508500)
122 KOPPAL KN-20-002-031-001/1683
(HULAGI) 		1520002031NRG24030620230530575 03/06/2023 NAGARATNA 1520002031WL005468 NAGARATNA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026163 NAGARATHNA CANARA BANK(508532)
123 KOPPAL KN-20-002-031-001/1693
(HULAGI) 		1520002031NRG24030620230530577 03/06/2023 ANNAPURNA 1520002031WL005468 ANNAPURNA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026022 MRS ANNAPURNA STATE BANK OF INDIA(508548)
124 KOPPAL KN-20-002-031-001/1693
(HULAGI) 		1520002031NRG24030620230530578 03/06/2023 Huchappa 1520002031WL005468 Huchappa 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025914 HUCHCHAPPA CANARA BANK(508532)
125 KOPPAL KN-20-002-031-001/1694
(HULAGI) 		1520002031NRG24030620230530580 03/06/2023 SHAHIDA 1520002031WL005468 SHAHIDA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026006 SAHEEDA MAHAMAD UNION BANK OF INDIA(508500)
126 KOPPAL KN-20-002-031-001/1699
(HULAGI) 		1520002031NRG24030620230530582 03/06/2023 SHILPA 1520002031WL005468 SHILPA 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458026097 SHILPA CANARA BANK(508532)
127 KOPPAL KN-20-002-031-001/1699
(HULAGI) 		1520002031NRG24030620230530581 03/06/2023 UMESH 1520002031WL005468 UMESH 00078 CNRB0011808 695 695 Processed 12/06/2023 2458025967 UMESH CANARA BANK(508532)
128 KOPPAL KN-20-002-031-001/1702
(HULAGI) 		1520002031NRG24030620230530583 03/06/2023 lakshmi 1520002031WL005468 lakshmi 00078 CNRB0011808 1390 1390 Processed 12/06/2023 2458026203 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
129 KOPPAL KN-20-002-031-001/1705
(HULAGI) 		1520002031NRG24030620230530584 03/06/2023 LAKSHMI 1520002031WL005468 LAKSHMI 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025975 LAKSHIMI SHRINIVAS KATTIMANI UNION BANK OF INDIA(508500)
130 KOPPAL KN-20-002-031-001/1705
(HULAGI) 		1520002031NRG24030620230530585 03/06/2023 SRINIVAS NAYAK 1520002031WL005468 SRINIVAS NAYAK 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025973 SRINIVAS NAYAK CANARA BANK(508532)
131 KOPPAL KN-20-002-031-001/1706
(HULAGI) 		1520002031NRG24030620230530586 03/06/2023 GANGAVVA 1520002031WL005468 GANGAVVA 00078 CNRB0011808 1738 1738 Processed 12/06/2023 2458026024 GANGUBAI CANARA BANK(508532)
132 KOPPAL KN-20-002-031-001/1710
(HULAGI) 		1520002031NRG24030620230530588 03/06/2023 NILAMMA 1520002031WL005468 NILAMMA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026102 NEELAMMA GENERAL POST OFFICE(607245)
133 KOPPAL KN-20-002-031-001/1714
(HULAGI) 		1520002031NRG24030620230530590 03/06/2023 hussaun basha 1520002031WL005468 hussaun basha 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025926 HUSSAIN BASHA CANARA BANK(508532)
134 KOPPAL KN-20-002-031-001/1734
(HULAGI) 		1520002031NRG24030620230530594 03/06/2023 MAHAMMAD RAFI 1520002031WL005468 MAHAMMAD RAFI 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026111 MOHAMMED RAFIQ GENERAL POST OFFICE(607245)
135 KOPPAL KN-20-002-031-001/1734
(HULAGI) 		1520002031NRG24030620230530593 03/06/2023 MUDUKAPPA 1520002031WL005468 MUDUKAPPA 00078 CNRB0011808 1738 1738 Processed 12/06/2023 2458026215 MUDAKAPPA S/O GENERAL POST OFFICE(607245)
136 KOPPAL KN-20-002-031-001/1734
(HULAGI) 		1520002031NRG24030620230530595 03/06/2023 SAHIRA BEGAM 1520002031WL005468 SAHIRA BEGAM 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026013 SAHIRA BEGUM CANARA BANK(508532)
137 KOPPAL KN-20-002-031-001/1735
(HULAGI) 		1520002031NRG24030620230530596 03/06/2023 chand bbe 1520002031WL005468 chand bbe 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025847 CHAND BEE CANARA BANK(508532)
138 KOPPAL KN-20-002-031-001/1735
(HULAGI) 		1520002031NRG24030620230530597 03/06/2023 huchhu sab 1520002031WL005468 huchhu sab 00078 CNRB0011808 1043 1043 Processed 12/06/2023 2458026176 HUCHAPPA CANARA BANK(508532)
139 KOPPAL KN-20-002-031-001/1735-A
(HULAGI) 		1520002031NRG24030620230530599 03/06/2023 Pira sab 1520002031WL005468 Pira sab 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458026110 PEERASABA CANARA BANK(508532)
140 KOPPAL KN-20-002-031-001/1735-A
(HULAGI) 		1520002031NRG24030620230530598 03/06/2023 Tara banu 1520002031WL005468 Tara banu 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026204 MS TARABANU STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-031-001/1749
(HULAGI) 		1520002031NRG24030620230530600 03/06/2023 YAMUNABEE 1520002031WL005468 YAMUNABEE 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026216 YAMUNABEE CANARA BANK(508532)
142 KOPPAL KN-20-002-031-001/1753
(HULAGI) 		1520002031NRG24030620230530603 03/06/2023 RADHA 1520002031WL005468 RADHA 00078 CNRB0011808 1738 1738 Processed 12/06/2023 2458026030 MISS RADHA RADHA STATE BANK OF INDIA(508548)
143 KOPPAL KN-20-002-031-001/1985
(HULAGI) 		1520002031NRG24030620230530609 03/06/2023 nagaratna 1520002031WL005468 nagaratna 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458026090 NAGARATHNA FINCARE SMALL FINANCE BANK LTD(608304)
144 KOPPAL KN-20-002-031-001/1985
(HULAGI) 		1520002031NRG24030620230530608 03/06/2023 VEERESH 1520002031WL005468 VEERESH 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458025912 VEERESH VALIKAR CANARA BANK(508532)
145 KOPPAL KN-20-002-031-001/21
(HULAGI) 		1520002031NRG24030620230530610 03/06/2023 RAJAPPA 1520002031WL005468 RAJAPPA 00078 CNRB0011808 1738 1738 Processed 12/06/2023 2458026221 RAJAPPA CANARA BANK(508532)
146 KOPPAL KN-20-002-031-001/21
(HULAGI) 		1520002031NRG24030620230530611 03/06/2023 RENAVVA 1520002031WL005468 RENAVVA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025983 RENAVVA CANARA BANK(508532)
147 KOPPAL KN-20-002-031-001/249-B
(HULAGI) 		1520002031NRG24030620230530612 03/06/2023 Renavva 1520002031WL005468 Renavva 00078 CNRB0011808 1738 1738 Processed 12/06/2023 2458026201 SMT RENAVVA GENERAL POST OFFICE(607245)
148 KOPPAL KN-20-002-031-001/33
(HULAGI) 		1520002031NRG24030620230530614 03/06/2023 HULIGEVVA 1520002031WL005468 HULIGEVVA 00078 CNRB0011808 1043 1043 Processed 12/06/2023 2458026214 MS HULIGEVVA STATE BANK OF INDIA(508548)
149 KOPPAL KN-20-002-031-001/350-A
(HULAGI) 		1520002031NRG24030620230530615 03/06/2023 MEHAMUNNA 1520002031WL005468 MEHAMUNNA 00078 CNRB0011808 1390 1390 Processed 12/06/2023 2458026010 MAHERUNNISA BEGUM SHASHAWALI NALBAND UNION BANK OF INDIA(508500)
150 KOPPAL KN-20-002-031-001/352-A
(HULAGI) 		1520002031NRG24030620230530616 03/06/2023 Ramesh 1520002031WL005468 Ramesh 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458025943 RAMESH CANARA BANK(508532)
151 KOPPAL KN-20-002-031-001/357-A
(HULAGI) 		1520002031NRG24030620230530617 03/06/2023 SHAMEEM 1520002031WL005468 SHAMEEM 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458025974 SHAMEEM CANARA BANK(508532)
152 KOPPAL KN-20-002-031-001/36
(HULAGI) 		1520002031NRG24030620230530618 03/06/2023 SULOCHANA 1520002031WL005468 SULOCHANA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026007 SULOCHANA CANARA BANK(508532)
153 KOPPAL KN-20-002-031-001/36-A
(HULAGI) 		1520002031NRG24030620230530619 03/06/2023 pakiirappa 1520002031WL005468 pakiirappa 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026162 PAKKAPPA CANARA BANK(508532)
154 KOPPAL KN-20-002-031-001/396-A
(HULAGI) 		1520002031NRG24030620230530620 03/06/2023 RAJAMMA 1520002031WL005468 RAJAMMA 00078 CNRB0011808 1738 1738 Processed 12/06/2023 2458026004 RAJAMMA CANARA BANK(508532)
155 KOPPAL KN-20-002-031-001/412-A
(HULAGI) 		1520002031NRG24030620230530621 03/06/2023 parwati 1520002031WL005468 parwati 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025986 PARVATI CANARA BANK(508532)
156 KOPPAL KN-20-002-031-001/46
(HULAGI) 		1520002031NRG24030620230530624 03/06/2023 NAGARATHNA 1520002031WL005468 NAGARATHNA 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458025891 NAGAMMA CANARA BANK(508532)
157 KOPPAL KN-20-002-031-001/469-A
(HULAGI) 		1520002031NRG24030620230530625 03/06/2023 SHARANAPPA 1520002031WL005468 SHARANAPPA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025911 SHARANAPPA CANARA BANK(508532)
158 KOPPAL KN-20-002-031-001/520
(HULAGI) 		1520002031NRG24030620230530627 03/06/2023 REKHA 1520002031WL005468 REKHA 00078 CNRB0011808 1043 1043 Processed 12/06/2023 2458025916 REKHA CANARA BANK(508532)
159 KOPPAL KN-20-002-031-001/529
(HULAGI) 		1520002031NRG24030620230530628 03/06/2023 yallappa 1520002031WL005468 yallappa 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025857 YALLAPPA CANARA BANK(508532)
160 KOPPAL KN-20-002-031-001/537
(HULAGI) 		1520002031NRG24030620230530629 03/06/2023 Hanumavva 1520002031WL005468 Hanumavva 00078 CNRB0011808 1390 1390 Processed 12/06/2023 2458025927 HANUMAVVA CANARA BANK(508532)
161 KOPPAL KN-20-002-031-001/566
(HULAGI) 		1520002031NRG24030620230530631 03/06/2023 RAMANNA KATTI 1520002031WL005468 RAMANNA KATTI 00078 CNRB0011808 1738 1738 Processed 12/06/2023 2458026068 RAMANNA KATTI KATTI CANARA BANK(508532)
162 KOPPAL KN-20-002-031-001/567
(HULAGI) 		1520002031NRG24030620230530632 03/06/2023 ANIL KUMAR KUMAR 1520002031WL005468 ANIL KUMAR KUMAR 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026076 ANIL KUMAR KUMAR CANARA BANK(508532)
163 KOPPAL KN-20-002-031-001/567
(HULAGI) 		1520002031NRG24030620230530633 03/06/2023 GITHA 1520002031WL005468 GITHA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026071 GEETHA CANARA BANK(508532)
164 KOPPAL KN-20-002-031-001/599
(HULAGI) 		1520002031NRG24030620230530634 03/06/2023 YASHODHA 1520002031WL005468 YASHODHA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026031 YASHODHA CANARA BANK(508532)
165 KOPPAL KN-20-002-031-001/641
(HULAGI) 		1520002031NRG24030620230530635 03/06/2023 kavya 1520002031WL005468 kavya 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025998 KAVYA BANGI CANARA BANK(508532)
166 KOPPAL KN-20-002-031-001/645
(HULAGI) 		1520002031NRG24030620230530636 03/06/2023 BHAGYAMMA 1520002031WL005468 BHAGYAMMA 00078 CNRB0011808 1738 1738 Processed 12/06/2023 2458025987 Mrs. VISHALAKSHI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 KOPPAL KN-20-002-031-001/647
(HULAGI) 		1520002031NRG24030620230530637 03/06/2023 VIJYA LAXMI 1520002031WL005468 VIJYA LAXMI 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458025988 VIJAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
168 KOPPAL KN-20-002-031-001/648
(HULAGI) 		1520002031NRG24030620230530638 03/06/2023 DEVAMMA 1520002031WL005468 DEVAMMA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026103 DEVAMMA CANARA BANK(508532)
169 KOPPAL KN-20-002-031-001/649
(HULAGI) 		1520002031NRG24030620230530639 03/06/2023 CHAND BEE 1520002031WL005468 CHAND BEE 00078 CNRB0011808 1738 1738 Processed 12/06/2023 2458025870 CHANDA BI FINCARE SMALL FINANCE BANK LTD(608304)
170 KOPPAL KN-20-002-031-001/651
(HULAGI) 		1520002031NRG24030620230530640 03/06/2023 Lakshmi 1520002031WL005468 Lakshmi 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458025941 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
171 KOPPAL KN-20-002-031-001/651
(HULAGI) 		1520002031NRG24030620230530641 03/06/2023 Parasuram 1520002031WL005468 Parasuram 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458025876 PARASHURAM CANARA BANK(508532)
172 KOPPAL KN-20-002-031-001/654
(HULAGI) 		1520002031NRG24030620230530642 03/06/2023 NURAJAN 1520002031WL005468 NURAJAN 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025940 NURAJAN HUSSAINSAB UNION BANK OF INDIA(508500)
173 KOPPAL KN-20-002-031-001/662
(HULAGI) 		1520002031NRG24030620230530643 03/06/2023 KUTTHIJA 1520002031WL005468 KUTTHIJA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025913 KUTIJA BEGAM WO KAREEM SAB THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
174 KOPPAL KN-20-002-031-001/669
(HULAGI) 		1520002031NRG24030620230530644 03/06/2023 Iranna 1520002031WL005468 Iranna 00078 CNRB0011808 1738 1738 Processed 12/06/2023 2458026075 ERANNA CANARA BANK(508532)
175 KOPPAL KN-20-002-031-001/69-A
(HULAGI) 		1520002031NRG24030620230530649 03/06/2023 HANUMAVVA 1520002031WL005468 HANUMAVVA 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458025928 HANUMAVVA WO SHIVAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
176 KOPPAL KN-20-002-031-001/786
(HULAGI) 		1520002031NRG24030620230530651 03/06/2023 HULIGEMMA 1520002031WL005468 HULIGEMMA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026206 SANNA HULGAMMA CANARA BANK(508532)
177 KOPPAL KN-20-002-031-001/800
(HULAGI) 		1520002031NRG24030620230530652 03/06/2023 PAKKAVVA 1520002031WL005468 PAKKAVVA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026094 PAKKAVVA RAJASAB GADELLI UNION BANK OF INDIA(508500)
178 KOPPAL KN-20-002-031-001/802
(HULAGI) 		1520002031NRG24030620230530653 03/06/2023 IRAMMA 1520002031WL005468 IRAMMA 00078 CNRB0011808 1738 1738 Processed 12/06/2023 2458025950 ERAMMA CANARA BANK(508532)
179 KOPPAL KN-20-002-031-001/802
(HULAGI) 		1520002031NRG24030620230530654 03/06/2023 IRAYYA 1520002031WL005468 IRAYYA 00078 CNRB0011808 1738 1738 Processed 12/06/2023 2458025932 IRAYYA CANARA BANK(508532)
180 KOPPAL KN-20-002-031-001/803
(HULAGI) 		1520002031NRG24030620230530655 03/06/2023 VIRUPANNA 1520002031WL005468 VIRUPANNA 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458026077 VIRUPAYYA CANARA BANK(508532)
181 KOPPAL KN-20-002-031-001/814
(HULAGI) 		1520002031NRG24030620230530656 03/06/2023 GANGAMMA 1520002031WL005468 GANGAMMA 00078 CNRB0011808 1390 1390 Processed 12/06/2023 2458026107 GANGAMMA CANARA BANK(508532)
182 KOPPAL KN-20-002-031-001/816-A
(HULAGI) 		1520002031NRG24030620230530657 03/06/2023 Fathima 1520002031WL005468 Fathima 00078 CNRB0011808 348 348 Processed 12/06/2023 2458026165 FATHIMA CANARA BANK(508532)
183 KOPPAL KN-20-002-031-001/818
(HULAGI) 		1520002031NRG24030620230530658 03/06/2023 Renavva 1520002031WL005468 Renavva 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025883 S RENAVVA CANARA BANK(508532)
184 KOPPAL KN-20-002-031-001/820
(HULAGI) 		1520002031NRG24030620230530659 03/06/2023 LAKSHMI 1520002031WL005468 LAKSHMI 00078 CNRB0011808 695 695 Processed 12/06/2023 2458025915 LAKSHMI CANARA BANK(508532)
185 KOPPAL KN-20-002-031-001/825
(HULAGI) 		1520002031NRG24030620230530661 03/06/2023 chaman sab 1520002031WL005468 chaman sab 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026226 CHAMAN SAB CANARA BANK(508532)
186 KOPPAL KN-20-002-031-001/825
(HULAGI) 		1520002031NRG24030620230530660 03/06/2023 mardan bee 1520002031WL005468 mardan bee 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026167 MARDANBEE CHAMANSAB RAYACHUR UNION BANK OF INDIA(508500)
187 KOPPAL KN-20-002-031-001/829
(HULAGI) 		1520002031NRG24030620230530663 03/06/2023 RENUKA 1520002031WL005468 RENUKA 00078 CNRB0011808 1043 1043 Processed 12/06/2023 2458026035 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-031-001/833
(HULAGI) 		1520002031NRG24030620230530664 03/06/2023 Basavaraj B 1520002031WL005468 Basavaraj B 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458025855 BASAVARAJ CANARA BANK(508532)
189 KOPPAL KN-20-002-031-001/833
(HULAGI) 		1520002031NRG24030620230530665 03/06/2023 Lakxmi 1520002031WL005468 Lakxmi 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025936 LAKSHMI CANARA BANK(508532)
190 KOPPAL KN-20-002-031-001/835-A
(HULAGI) 		1520002031NRG24030620230530667 03/06/2023 DURUGAPA 1520002031WL005468 DURUGAPA 00078 CNRB0011808 348 348 Processed 12/06/2023 2458026172 DURUGAPPA A B CANARA BANK(508532)
191 KOPPAL KN-20-002-031-001/840-A
(HULAGI) 		1520002031NRG24030620230530668 03/06/2023 Fakruma bee 1520002031WL005468 Fakruma bee 00078 CNRB0011808 1738 1738 Processed 12/06/2023 2458026044 FAKRUMA CANARA BANK(508532)
192 KOPPAL KN-20-002-031-001/841
(HULAGI) 		1520002031NRG24030620230530669 03/06/2023 SHARANAPPA 1520002031WL005468 SHARANAPPA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026082 SHARANAPPA CANARA BANK(508532)
193 KOPPAL KN-20-002-031-001/841-A
(HULAGI) 		1520002031NRG24030620230530671 03/06/2023 KALAKAPPA 1520002031WL005468 KALAKAPPA 00078 CNRB0011808 1043 1043 Processed 12/06/2023 2458026017 MR KALAKAPPA SHIVAPPA GANEGER STATE BANK OF INDIA(508548)
194 KOPPAL KN-20-002-031-001/841-A
(HULAGI) 		1520002031NRG24030620230530670 03/06/2023 puspa 1520002031WL005468 puspa 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026168 PUSHPA GANAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-031-001/845
(HULAGI) 		1520002031NRG24030620230530676 03/06/2023 CHANNABASAN GOUDAGOUDA 1520002031WL005468 CHANNABASAN GOUDAGOUDA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025896 CHANNABASANA GOUDA SO NAGANAGOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
196 KOPPAL KN-20-002-031-001/845
(HULAGI) 		1520002031NRG24030620230530677 03/06/2023 LAKSHMIDEVI 1520002031WL005468 LAKSHMIDEVI 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026096 LAKSHMIDEVI CANARA BANK(508532)
197 KOPPAL KN-20-002-031-001/877
(HULAGI) 		1520002031NRG24030620230530681 03/06/2023 PARAMMA 1520002031WL005468 PARAMMA 00078 CNRB0011808 1390 1390 Processed 12/06/2023 2458025886 PARAMMA CANARA BANK(508532)
198 KOPPAL KN-20-002-031-001/878
(HULAGI) 		1520002031NRG24030620230530683 03/06/2023 SAROJA 1520002031WL005468 SAROJA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026089 SAROJA NAGARAJ UNION BANK OF INDIA(508500)
199 KOPPAL KN-20-002-031-001/879
(HULAGI) 		1520002031NRG24030620230530684 03/06/2023 REKHA 1520002031WL005468 REKHA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025942 REKHA CANARA BANK(508532)
200 KOPPAL KN-20-002-031-001/9-A
(HULAGI) 		1520002031NRG24030620230530685 03/06/2023 JAYASRI 1520002031WL005468 JAYASRI 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458025881 JAYA SRI CANARA BANK(508532)
201 KOPPAL KN-20-002-031-001/900
(HULAGI) 		1520002031NRG24030620230530686 03/06/2023 KHADAR BEE 1520002031WL005468 KHADAR BEE 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025948 KHADAR BI JADAR SAB UNION BANK OF INDIA(508500)
202 KOPPAL KN-20-002-031-001/917-A
(HULAGI) 		1520002031NRG24030620230530690 03/06/2023 GAYATRI 1520002031WL005468 GAYATRI 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025934 MISS GAYATRI GAYATRI STATE BANK OF INDIA(508548)
203 KOPPAL KN-20-002-031-001/922
(HULAGI) 		1520002031NRG24030620230530692 03/06/2023 SHANTHAMMA HADPAD 1520002031WL005468 SHANTHAMMA HADPAD 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458026209 SHANTHAMMA HADPAD CANARA BANK(508532)
204 KOPPAL KN-20-002-031-001/925
(HULAGI) 		1520002031NRG24030620230530693 03/06/2023 DEVIKA 1520002031WL005468 DEVIKA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026038 DEVIKA CANARA BANK(508532)
205 KOPPAL KN-20-002-031-001/926
(HULAGI) 		1520002031NRG24030620230530694 03/06/2023 VINODA KALMATA 1520002031WL005468 VINODA KALMATA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026100 VINODA KALMATA CANARA BANK(508532)
206 KOPPAL KN-20-002-031-001/952-B
(HULAGI) 		1520002031NRG24030620230530701 03/06/2023 MANJULA 1520002031WL005468 MANJULA 00078 CNRB0011808 1390 1390 Processed 12/06/2023 2458025907 MANJULA CANARA BANK(508532)
207 KOPPAL KN-20-002-031-001/96
(HULAGI) 		1520002031NRG24030620230530702 03/06/2023 DAVAL SAB 1520002031WL005468 DAVAL SAB 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025924 DAVALSAB CANARA BANK(508532)
208 KOPPAL KN-20-002-031-001/971
(HULAGI) 		1520002031NRG24030620230530705 03/06/2023 DEVAPPA HURLI 1520002031WL005468 DEVAPPA HURLI 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458026210 DEVAPPA YAMANAPPA HULLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
209 KOPPAL KN-20-002-031-001/981
(HULAGI) 		1520002031NRG24030620230530707 03/06/2023 IRAYYA 1520002031WL005468 IRAYYA 00078 CNRB0011808 1738 1738 Processed 12/06/2023 2458026084 ERAYYA CANARA BANK(508532)
210 KOPPAL KN-20-002-031-001/981
(HULAGI) 		1520002031NRG24030620230530706 03/06/2023 SIDDAMMA 1520002031WL005468 SIDDAMMA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026036 SIDDAMMA WO CHANNABASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-031-001/993
(HULAGI) 		1520002031NRG24030620230530708 03/06/2023 ANNAPORNA 1520002031WL005468 ANNAPORNA 00078 CNRB0011808 348 348 Processed 12/06/2023 2458026046 ANNAPURNA CANARA BANK(508532)
212 KOPPAL KN-20-002-031-001/994-B
(HULAGI) 		1520002031NRG24030620230530709 03/06/2023 DEVAMMA 1520002031WL005468 DEVAMMA 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458026012 DEVAMMA RUDRAPPA UNION BANK OF INDIA(508500)
213 KOPPAL KN-20-002-031-001/995
(HULAGI) 		1520002031NRG24030620230530711 03/06/2023 LAKSHMI 1520002031WL005468 LAKSHMI 00078 CNRB0011808 1738 1738 Processed 12/06/2023 2458026108 LAKSHMI CANARA BANK(508532)
214 KOPPAL KN-20-002-031-002/101
(HULAGI) 		1520002031NRG24030620230530713 03/06/2023 SANJIVAMMA 1520002031WL005468 SANJIVAMMA 00078 CNRB0011808 1043 1043 Processed 12/06/2023 2458025861 SANJIVAMMA CANARA BANK(508532)
215 KOPPAL KN-20-002-031-002/1024
(HULAGI) 		1520002031NRG24030620230530715 03/06/2023 ASGAR ALI 1520002031WL005468 ASGAR ALI 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026101 ASGARALI CANARA BANK(508532)
216 KOPPAL KN-20-002-031-002/1024
(HULAGI) 		1520002031NRG24030620230530714 03/06/2023 SHARIFABI M 1520002031WL005468 SHARIFABI M 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026136 SHARIFABI M CANARA BANK(508532)
217 KOPPAL KN-20-002-031-002/117-A
(HULAGI) 		1520002031NRG24030620230530722 03/06/2023 PARAVVA 1520002031WL005468 PARAVVA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025985 PARAVVA CANARA BANK(508532)
218 KOPPAL KN-20-002-031-002/117-A
(HULAGI) 		1520002031NRG24030620230530721 03/06/2023 YANKAPPA 1520002031WL005468 YANKAPPA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026034 YANKAPPA CANARA BANK(508532)
219 KOPPAL KN-20-002-031-002/131-A
(HULAGI) 		1520002031NRG24030620230530724 03/06/2023 MALLAPPA 1520002031WL005468 MALLAPPA 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458026029 MR MALLAPPA STATE BANK OF INDIA(508548)
220 KOPPAL KN-20-002-031-002/131-A
(HULAGI) 		1520002031NRG24030620230530723 03/06/2023 RENAKAVVA 1520002031WL005468 RENAKAVVA 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458026048 RENAKAVVA CANARA BANK(508532)
221 KOPPAL KN-20-002-031-002/1322-A
(HULAGI) 		1520002031NRG24030620230530725 03/06/2023 Pakiravva 1520002031WL005468 Pakiravva 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025937 FAKERAMMA WO LAXMAPPA BANNIKOPPAL CANARA BANK(508532)
222 KOPPAL KN-20-002-031-002/1322-A
(HULAGI) 		1520002031NRG24030620230530728 03/06/2023 Sunitha 1520002031WL005468 Sunitha 00078 CNRB0011808 1043 1043 Processed 12/06/2023 2458026104 MS SUNITHA SOMANINGAPPA NAYAK STATE BANK OF INDIA(508548)
223 KOPPAL KN-20-002-031-002/1322-A
(HULAGI) 		1520002031NRG24030620230530726 03/06/2023 VASAPPA 1520002031WL005468 VASAPPA 00078 CNRB0011808 348 348 Rejected 12/06/2023 2458026222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 KOPPAL KN-20-002-031-002/1643
(HULAGI) 		1520002031NRG24030620230530729 03/06/2023 MANJUNATHA 1520002031WL005468 MANJUNATHA 00078 CNRB0011808 1043 1043 Processed 12/06/2023 2458025904 MANJUNATH CANARA BANK(508532)
225 KOPPAL KN-20-002-031-002/171-A
(HULAGI) 		1520002031NRG24030620230530731 03/06/2023 SEETHA 1520002031WL005468 SEETHA 00078 CNRB0011808 1390 1390 Processed 12/06/2023 2458025887 SEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-031-002/226-A
(HULAGI) 		1520002031NRG24030620230530737 03/06/2023 RAMESH 1520002031WL005468 RAMESH 00078 CNRB0011808 1738 1738 Processed 12/06/2023 2458026137 RAMESH CANARA BANK(508532)
227 KOPPAL KN-20-002-031-002/226-A
(HULAGI) 		1520002031NRG24030620230530736 03/06/2023 RENUKA 1520002031WL005468 RENUKA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026112 RENUKAMMA CANARA BANK(508532)
228 KOPPAL KN-20-002-031-002/246
(HULAGI) 		1520002031NRG24030620230530740 03/06/2023 HULIGEMMA HYATI 1520002031WL005468 HULIGEMMA HYATI 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025868 HULIGEMMA HYATI CANARA BANK(508532)
229 KOPPAL KN-20-002-031-002/302
(HULAGI) 		1520002031NRG24030620230530745 03/06/2023 GIRIJAMMA 1520002031WL005468 GIRIJAMMA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025864 GIRIJAMMA . INDUSIND BANK(607189)
230 KOPPAL KN-20-002-031-002/304
(HULAGI) 		1520002031NRG24030620230530746 03/06/2023 ANU SUYA 1520002031WL005468 ANU SUYA 00078 CNRB0011808 1390 1390 Processed 12/06/2023 2458025931 Mrs. ANASUYA BASAVARAJ BARAKER KARNATAKA VIKAS GRAMEENA BANK(607122)
231 KOPPAL KN-20-002-031-002/310
(HULAGI) 		1520002031NRG24030620230530747 03/06/2023 PADMAVATI 1520002031WL005468 PADMAVATI 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025938 PADMAVATHI CANARA BANK(508532)
232 KOPPAL KN-20-002-031-002/43-A
(HULAGI) 		1520002031NRG24030620230530749 03/06/2023 GANGAMMA 1520002031WL005468 GANGAMMA 00078 CNRB0011808 348 348 Processed 12/06/2023 2458026224 GANGAMMA CANARA BANK(508532)
233 KOPPAL KN-20-002-031-002/963
(HULAGI) 		1520002031NRG24030620230530752 03/06/2023 PARAVVA Y 1520002031WL005468 PARAVVA Y 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025851 PARAVVA CANARA BANK(508532)
234 KOPPAL KN-20-002-031-002/99-A
(HULAGI) 		1520002031NRG24030620230530753 03/06/2023 SHANKRAMMA 1520002031WL005468 SHANKRAMMA 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458026049 SHANKRAMMA CANARA BANK(508532)
235 KOPPAL KN-20-002-031-003/1038
(HULAGI) 		1520002031NRG24030620230530756 03/06/2023 BHIMAMMA 1520002031WL005468 BHIMAMMA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026155 BHIMAMMA CANARA BANK(508532)
236 KOPPAL KN-20-002-031-003/1056
(HULAGI) 		1520002031NRG24030620230530758 03/06/2023 PAKIRSAB 1520002031WL005468 PAKIRSAB 00078 CNRB0011808 1390 1390 Processed 12/06/2023 2458025946 PHAKIRASAB GENERAL POST OFFICE(607245)
237 KOPPAL KN-20-002-031-003/1056
(HULAGI) 		1520002031NRG24030620230530757 03/06/2023 RAJAMABI 1520002031WL005468 RAJAMABI 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458025951 RAJMABEE CANARA BANK(508532)
238 KOPPAL KN-20-002-031-003/1102
(HULAGI) 		1520002031NRG24030620230530759 03/06/2023 SAROJA 1520002031WL005468 SAROJA 00078 CNRB0011808 695 695 Processed 12/06/2023 2458026091 SAROJA CANARA BANK(508532)
239 KOPPAL KN-20-002-031-003/1198
(HULAGI) 		1520002031NRG24030620230530761 03/06/2023 DEVAMMA 1520002031WL005468 DEVAMMA 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458026001 DEVAMMA CANARA BANK(508532)
240 KOPPAL KN-20-002-031-003/1209-B
(HULAGI) 		1520002031NRG24030620230530763 03/06/2023 GOUSIYA 1520002031WL005468 GOUSIYA 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458025970 GOUSIYA CANARA BANK(508532)
241 KOPPAL KN-20-002-031-003/1214-A
(HULAGI) 		1520002031NRG24030620230530764 03/06/2023 SHARIFAMMA SHILLIKYATHAR 1520002031WL005468 SHARIFAMMA SHILLIKYATHAR 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025939 SHARIFAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-031-003/125
(HULAGI) 		1520002031NRG24030620230530765 03/06/2023 LAKSHMAVVA 1520002031WL005468 LAKSHMAVVA 00078 CNRB0011808 1390 1390 Processed 12/06/2023 2458025968 LAKSHMAVVA CANARA BANK(508532)
243 KOPPAL KN-20-002-031-003/1273
(HULAGI) 		1520002031NRG24030620230530769 03/06/2023 BHAGYALAKSHMI 1520002031WL005468 BHAGYALAKSHMI 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025866 MS BHAGYALAXMI WO SRINIVAS STATE BANK OF INDIA(508548)
244 KOPPAL KN-20-002-031-003/1274
(HULAGI) 		1520002031NRG24030620230530771 03/06/2023 GURURAJ 1520002031WL005468 GURURAJ 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026217 GURURAJ E CANARA BANK(508532)
245 KOPPAL KN-20-002-031-003/1275
(HULAGI) 		1520002031NRG24030620230530772 03/06/2023 RENUKAMMA 1520002031WL005468 RENUKAMMA 00078 CNRB0011808 1738 1738 Rejected 12/06/2023 2458025867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 KOPPAL KN-20-002-031-003/1277
(HULAGI) 		1520002031NRG24030620230530773 03/06/2023 CHANNAVVA 1520002031WL005468 CHANNAVVA 00078 CNRB0011808 1738 1738 Processed 12/06/2023 2458026039 CHANNAVVA CANARA BANK(508532)
247 KOPPAL KN-20-002-031-003/1278
(HULAGI) 		1520002031NRG24030620230530774 03/06/2023 ABHISHEK 1520002031WL005468 ABHISHEK 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026114 M ABHISHEK CANARA BANK(508532)
248 KOPPAL KN-20-002-031-003/1278
(HULAGI) 		1520002031NRG24030620230530775 03/06/2023 RAJESHWARI M S 1520002031WL005468 RAJESHWARI M S 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026171 RAJESHWARI M S CANARA BANK(508532)
249 KOPPAL KN-20-002-031-003/1279
(HULAGI) 		1520002031NRG24030620230530776 03/06/2023 LAXMI 1520002031WL005468 LAXMI 00078 CNRB0011808 348 348 Processed 12/06/2023 2458025863 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
250 KOPPAL KN-20-002-031-003/1287
(HULAGI) 		1520002031NRG24030620230530777 03/06/2023 SAILAN BEE 1520002031WL005468 SAILAN BEE 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026092 SAILAN BI CANARA BANK(508532)
251 KOPPAL KN-20-002-031-003/1331
(HULAGI) 		1520002031NRG24030620230530783 03/06/2023 BASAPPA 1520002031WL005468 BASAPPA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026078 BASAPPA GENERAL POST OFFICE(607245)
252 KOPPAL KN-20-002-031-003/1331
(HULAGI) 		1520002031NRG24030620230530782 03/06/2023 PARVATI 1520002031WL005468 PARVATI 00078 CNRB0011808 1738 1738 Processed 12/06/2023 2458025878 PARVATHI CANARA BANK(508532)
253 KOPPAL KN-20-002-031-003/1340
(HULAGI) 		1520002031NRG24030620230530785 03/06/2023 Julakha 1520002031WL005468 Julakha 00078 CNRB0011808 1738 1738 Processed 12/06/2023 2458026220 JULEKHA ABDULSAB UNION BANK OF INDIA(508500)
254 KOPPAL KN-20-002-031-003/1368
(HULAGI) 		1520002031NRG24030620230530786 03/06/2023 MALAN 1520002031WL005468 MALAN 00078 CNRB0011808 1390 1390 Processed 12/06/2023 2458025977 MALANA CANARA BANK(508532)
255 KOPPAL KN-20-002-031-003/1378
(HULAGI) 		1520002031NRG24030620230530789 03/06/2023 YASHODHA 1520002031WL005468 YASHODHA 00078 CNRB0011808 1390 1390 Processed 12/06/2023 2458026158 YASHODA CANARA BANK(508532)
256 KOPPAL KN-20-002-031-003/1384
(HULAGI) 		1520002031NRG24030620230530790 03/06/2023 Shivamma 1520002031WL005468 Shivamma 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025935 SHIVAMMA CANARA BANK(508532)
257 KOPPAL KN-20-002-031-003/1428
(HULAGI) 		1520002031NRG24030620230530791 03/06/2023 BALA MANI 1520002031WL005468 BALA MANI 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025879 BALAMANI CANARA BANK(508532)
258 KOPPAL KN-20-002-031-003/1431
(HULAGI) 		1520002031NRG24030620230530792 03/06/2023 Sujatha 1520002031WL005468 Sujatha 00078 CNRB0011808 1738 1738 Rejected 12/06/2023 2458025892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 KOPPAL KN-20-002-031-003/1449
(HULAGI) 		1520002031NRG24030620230530798 03/06/2023 MANJULA 1520002031WL005468 MANJULA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026080 MANJULA CANARA BANK(508532)
260 KOPPAL KN-20-002-031-003/1449
(HULAGI) 		1520002031NRG24030620230530797 03/06/2023 NINGAPPA 1520002031WL005468 NINGAPPA 00078 CNRB0011808 1738 1738 Processed 12/06/2023 2458026081 BETTADAPPA CANARA BANK(508532)
261 KOPPAL KN-20-002-031-003/1489
(HULAGI) 		1520002031NRG24030620230530800 03/06/2023 HAMPAYYA 1520002031WL005468 HAMPAYYA 00078 CNRB0011808 1738 1738 Processed 12/06/2023 2458025981 PADMA HAMPAYYA ELANEERU IDFC BANK LIMITED(608117)
262 KOPPAL KN-20-002-031-003/1506
(HULAGI) 		1520002031NRG24030620230530801 03/06/2023 ANNAPURNA 1520002031WL005468 ANNAPURNA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025884 ANNAPURNA CANARA BANK(508532)
263 KOPPAL KN-20-002-031-003/17
(HULAGI) 		1520002031NRG24030620230530804 03/06/2023 NARAYANASWAMI 1520002031WL005468 NARAYANASWAMI 00078 CNRB0011808 1390 1390 Processed 12/06/2023 2458025850 NARAYANASWAMY CANARA BANK(508532)
264 KOPPAL KN-20-002-031-003/20
(HULAGI) 		1520002031NRG24030620230530805 03/06/2023 MAHALAKSHMI 1520002031WL005468 MAHALAKSHMI 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025889 MAHALAKSHMI CANARA BANK(508532)
265 KOPPAL KN-20-002-031-003/21
(HULAGI) 		1520002031NRG24030620230530807 03/06/2023 LAKSHMI 1520002031WL005468 LAKSHMI 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458026160 LAKSHMI CANARA BANK(508532)
266 KOPPAL KN-20-002-031-003/21
(HULAGI) 		1520002031NRG24030620230530806 03/06/2023 VENKATESH P 1520002031WL005468 VENKATESH P 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026219 MR VENKATESH STATE BANK OF INDIA(508548)
267 KOPPAL KN-20-002-031-003/22
(HULAGI) 		1520002031NRG24030620230530808 03/06/2023 TIMMAPPA 1520002031WL005468 TIMMAPPA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026116 TIMMAPPA CANARA BANK(508532)
268 KOPPAL KN-20-002-031-003/237
(HULAGI) 		1520002031NRG24030620230530810 03/06/2023 GIRAYAPPA 1520002031WL005468 GIRAYAPPA 00078 CNRB0011808 1390 1390 Processed 12/06/2023 2458026011 GIRIYAPPA CANARA BANK(508532)
269 KOPPAL KN-20-002-031-003/238
(HULAGI) 		1520002031NRG24030620230530811 03/06/2023 MANJAMMA 1520002031WL005468 MANJAMMA 00078 CNRB0011808 348 348 Processed 12/06/2023 2458026113 MANJAMMA . INDUSIND BANK(607189)
270 KOPPAL KN-20-002-031-003/240
(HULAGI) 		1520002031NRG24030620230530812 03/06/2023 HANUMAVVA 1520002031WL005468 HANUMAVVA 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458026109 HANAMAVVA CANARA BANK(508532)
271 KOPPAL KN-20-002-031-003/242
(HULAGI) 		1520002031NRG24030620230530814 03/06/2023 Ratnamma 1520002031WL005468 Ratnamma 00078 CNRB0011808 695 695 Processed 12/06/2023 2458025982 RATNAMMA GUDNAYYA HIREMATH UNION BANK OF INDIA(508500)
272 KOPPAL KN-20-002-031-003/25
(HULAGI) 		1520002031NRG24030620230530815 03/06/2023 LAXMAVVA 1520002031WL005468 LAXMAVVA 00078 CNRB0011808 1738 1738 Rejected 12/06/2023 2458025862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 KOPPAL KN-20-002-031-003/30
(HULAGI) 		1520002031NRG24030620230530817 03/06/2023 GALEMMA 1520002031WL005468 GALEMMA 00078 CNRB0011808 695 695 Processed 12/06/2023 2458026161 MR GALEVVA STATE BANK OF INDIA(508548)
274 KOPPAL KN-20-002-031-003/302
(HULAGI) 		1520002031NRG24030620230530820 03/06/2023 Yallamma 1520002031WL005468 Yallamma 00078 CNRB0011808 695 695 Processed 12/06/2023 2458025852 MRS YALLAMMA PARASAPPA KATTIMANI STATE BANK OF INDIA(508548)
275 KOPPAL KN-20-002-031-003/31-A
(HULAGI) 		1520002031NRG24030620230530822 03/06/2023 BASAPPA 1520002031WL005468 BASAPPA 00078 CNRB0011808 1043 1043 Processed 12/06/2023 2458026093 BASAPPA CANARA BANK(508532)
276 KOPPAL KN-20-002-031-003/31-A
(HULAGI) 		1520002031NRG24030620230530821 03/06/2023 SHIVAPUTHRAVVA 1520002031WL005468 SHIVAPUTHRAVVA 00078 CNRB0011808 695 695 Processed 12/06/2023 2458025999 SHIVAPUTHRAVVA CANARA BANK(508532)
277 KOPPAL KN-20-002-031-003/314
(HULAGI) 		1520002031NRG24030620230530823 03/06/2023 hasina banu 1520002031WL005468 hasina banu 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025849 HASEENABANU SALIMSAB UNION BANK OF INDIA(508500)
278 KOPPAL KN-20-002-031-003/36
(HULAGI) 		1520002031NRG24030620230530824 03/06/2023 GITHA 1520002031WL005468 GITHA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025945 GEETHA CANARA BANK(508532)
279 KOPPAL KN-20-002-031-003/389
(HULAGI) 		1520002031NRG24030620230530826 03/06/2023 Bhimakshi 1520002031WL005468 Bhimakshi 00078 CNRB0011808 348 348 Processed 12/06/2023 2458026202 BHIMAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-031-003/399
(HULAGI) 		1520002031NRG24030620230530828 03/06/2023 VANITHA 1520002031WL005468 VANITHA 00078 CNRB0011808 1738 1738 Processed 12/06/2023 2458026105 VANITHA FINCARE SMALL FINANCE BANK LTD(608304)
281 KOPPAL KN-20-002-031-003/422
(HULAGI) 		1520002031NRG24030620230530829 03/06/2023 ANUSHA 1520002031WL005468 ANUSHA 00078 CNRB0011808 1043 1043 Processed 12/06/2023 2458026027 ANUSHA CANARA BANK(508532)
282 KOPPAL KN-20-002-031-003/422
(HULAGI) 		1520002031NRG24030620230530830 03/06/2023 suresh 1520002031WL005468 suresh 00078 CNRB0011808 1043 1043 Processed 12/06/2023 2458025978 SURESH BALIGAR BALIGAR CANARA BANK(508532)
283 KOPPAL KN-20-002-031-003/47
(HULAGI) 		1520002031NRG24030620230530833 03/06/2023 BHIMAYYA 1520002031WL005468 BHIMAYYA 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458026212 B BHIMAPPA CANARA BANK(508532)
284 KOPPAL KN-20-002-031-003/47
(HULAGI) 		1520002031NRG24030620230530834 03/06/2023 RENUKA 1520002031WL005468 RENUKA 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458026008 RENUKA CANARA BANK(508532)
285 KOPPAL KN-20-002-031-003/526
(HULAGI) 		1520002031NRG24030620230530835 03/06/2023 N G Rajalakshmi 1520002031WL005468 N G Rajalakshmi 00078 CNRB0011808 695 695 Processed 12/06/2023 2458025944 N G RAJALAKSHMI HDFC BANK LTD(607152)
286 KOPPAL KN-20-002-031-003/531
(HULAGI) 		1520002031NRG24030620230530836 03/06/2023 Channamma 1520002031WL005468 Channamma 00078 CNRB0011808 1390 1390 Processed 12/06/2023 2458025859 MRS CHANNAMMA WO BASAPPA PUJAR STATE BANK OF INDIA(508548)
287 KOPPAL KN-20-002-031-003/534
(HULAGI) 		1520002031NRG24030620230530837 03/06/2023 jayamma 1520002031WL005468 jayamma 00078 CNRB0011808 1043 1043 Processed 12/06/2023 2458026023 JAYAMMA CANARA BANK(508532)
288 KOPPAL KN-20-002-031-003/534
(HULAGI) 		1520002031NRG24030620230530838 03/06/2023 Mahesh 1520002031WL005468 Mahesh 00078 CNRB0011808 1043 1043 Processed 12/06/2023 2458026085 MAHESH CANARA BANK(508532)
289 KOPPAL KN-20-002-031-003/552-A
(HULAGI) 		1520002031NRG24030620230530839 03/06/2023 ramesh 1520002031WL005468 ramesh 00078 CNRB0011808 1043 1043 Processed 12/06/2023 2458026063 RAMESH CANARA BANK(508532)
290 KOPPAL KN-20-002-031-003/560
(HULAGI) 		1520002031NRG24030620230530841 03/06/2023 NINGAPPA 1520002031WL005468 NINGAPPA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026211 NINGAPPA CANARA BANK(508532)
291 KOPPAL KN-20-002-031-003/560
(HULAGI) 		1520002031NRG24030620230530840 03/06/2023 VANAJAKSHI 1520002031WL005468 VANAJAKSHI 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458026099 VANAJAKSHI CANARA BANK(508532)
292 KOPPAL KN-20-002-031-003/577-A
(HULAGI) 		1520002031NRG24030620230530843 03/06/2023 suma 1520002031WL005468 suma 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458026166 SUMA CANARA BANK(508532)
293 KOPPAL KN-20-002-031-003/580
(HULAGI) 		1520002031NRG24030620230530844 03/06/2023 LAXMI 1520002031WL005468 LAXMI 00078 CNRB0011808 695 695 Processed 12/06/2023 2458026087 LAKSHMI CANARA BANK(508532)
294 KOPPAL KN-20-002-031-003/583
(HULAGI) 		1520002031NRG24030620230530845 03/06/2023 MAHAMMAD RAFI 1520002031WL005468 MAHAMMAD RAFI 00078 CNRB0011808 1390 1390 Processed 12/06/2023 2458026069 MAHAMMAD RAFI UCO BANK(607066)
295 KOPPAL KN-20-002-031-003/586
(HULAGI) 		1520002031NRG24030620230530846 03/06/2023 PADMA 1520002031WL005468 PADMA 00078 CNRB0011808 695 695 Processed 12/06/2023 2458025897 PADMA CANARA BANK(508532)
296 KOPPAL KN-20-002-031-003/603
(HULAGI) 		1520002031NRG24030620230530847 03/06/2023 MOULA BEE 1520002031WL005468 MOULA BEE 00078 CNRB0011808 1390 1390 Processed 12/06/2023 2458026098 MOULA BI CANARA BANK(508532)
297 KOPPAL KN-20-002-031-003/655
(HULAGI) 		1520002031NRG24030620230530850 03/06/2023 MANJUNATH 1520002031WL005468 MANJUNATH 00078 CNRB0011808 1738 1738 Processed 12/06/2023 2458025906 MANJUNATH NAYAK CANARA BANK(508532)
298 KOPPAL KN-20-002-031-003/824
(HULAGI) 		1520002031NRG24030620230530856 03/06/2023 HULIGEMMA 1520002031WL005468 HULIGEMMA 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458026156 MS HULIGEVVA RAMAPPA STATE BANK OF INDIA(508548)
299 KOPPAL KN-20-002-031-003/829
(HULAGI) 		1520002031NRG24030620230530857 03/06/2023 SHARANAPPA 1520002031WL005468 SHARANAPPA 00078 CNRB0011808 1390 1390 Processed 12/06/2023 2458025888 MR SHARANAPPA K STATE BANK OF INDIA(508548)
300 KOPPAL KN-20-002-031-003/830
(HULAGI) 		1520002031NRG24030620230530860 03/06/2023 DEVAPPA 1520002031WL005468 DEVAPPA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026154 DEVAPPA GENERAL POST OFFICE(607245)
301 KOPPAL KN-20-002-031-003/830
(HULAGI) 		1520002031NRG24030620230530861 03/06/2023 Ramesh 1520002031WL005468 Ramesh 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458026157 RAMESH DK ICICI BANK LTD(508534)
302 KOPPAL KN-20-002-031-003/860
(HULAGI) 		1520002031NRG24030620230530862 03/06/2023 SHARADHA 1520002031WL005468 SHARADHA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458025872 SHARADHA CANARA BANK(508532)
303 KOPPAL KN-20-002-031-003/926
(HULAGI) 		1520002031NRG24030620230530864 03/06/2023 Rajasab 1520002031WL005468 Rajasab 00078 CNRB0011808 2086 2086 Processed 12/06/2023 2458026040 RAJASAB CANARA BANK(508532)
304 KOPPAL KN-20-002-031-003/962
(HULAGI) 		1520002031NRG24030620230530866 03/06/2023 GANGAMMA 1520002031WL005468 GANGAMMA 00078 CNRB0011808 2433 2433 Processed 12/06/2023 2458026164 Gangamma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 581774 581774
305 KOPPAL KN-20-002-031-002/210
(HULAGI) 		1520002031NRG24030620230530733 03/06/2023 Husenabasha 1520002031WL005468 Husenabasha 00415 SBIN0005316 1738 1738 Processed 12/06/2023 2458026192 MR HUSENABASHA HUSENABASHA STATE BANK OF INDIA(508548)
306 KOPPAL KN-20-002-031-002/246
(HULAGI) 		1520002031NRG24030620230530741 03/06/2023 MARUTI 1520002031WL005468 MARUTI 00415 SBIN0005316 2433 2433 Processed 12/06/2023 2458026191 MR MARUTI HYATI STATE BANK OF INDIA(508548)
SubTotal 4171 4171
307 KOPPAL KN-20-002-031-001/1002-B
(HULAGI) 		1520002031NRG24030620230530391 03/06/2023 rukiya begam 1520002031WL005468 rukiya begam 00415 SBIN0040161 2433 2433 Processed 12/06/2023 2458026128 RUKHIYA BEGAM W/O GENERAL POST OFFICE(607245)
308 KOPPAL KN-20-002-031-001/1023
(HULAGI) 		1520002031NRG24030620230530394 03/06/2023 KHAJA HUSEN 1520002031WL005468 KHAJA HUSEN 00415 SBIN0040161 2433 2433 Processed 12/06/2023 2458026125 KHAJAHUSSAIN SAB GENERAL POST OFFICE(607245)
309 KOPPAL KN-20-002-031-001/1030-A
(HULAGI) 		1520002031NRG24030620230530397 03/06/2023 Khaja bee 1520002031WL005468 Khaja bee 00415 SBIN0040161 1390 1390 Processed 12/06/2023 2458026195 KHAJABEE MABUSAB UNION BANK OF INDIA(508500)
310 KOPPAL KN-20-002-031-001/112
(HULAGI) 		1520002031NRG24030620230530420 03/06/2023 Banu bee 1520002031WL005468 Banu bee 00415 SBIN0040161 2433 2433 Processed 12/06/2023 2458026120 BANU BI BI CANARA BANK(508532)
311 KOPPAL KN-20-002-031-001/1273
(HULAGI) 		1520002031NRG24030620230530462 03/06/2023 NAGARAJ 1520002031WL005468 NAGARAJ 00415 SBIN0040161 695 695 Processed 12/06/2023 2458026131 MR NAGARAJ STATE BANK OF INDIA(508548)
312 KOPPAL KN-20-002-031-001/1342
(HULAGI) 		1520002031NRG24030620230530476 03/06/2023 SONA BAI 1520002031WL005468 SONA BAI 00415 SBIN0040161 2433 2433 Processed 12/06/2023 2458026117 MRS SONA BAI WO RAMAPPA STATE BANK OF INDIA(508548)
313 KOPPAL KN-20-002-031-001/1434-A
(HULAGI) 		1520002031NRG24030620230530489 03/06/2023 B soumya 1520002031WL005468 B soumya 00415 SBIN0040161 2433 2433 Processed 12/06/2023 2458026123 B SOUMYA SOUMYA CANARA BANK(508532)
314 KOPPAL KN-20-002-031-001/150-B
(HULAGI) 		1520002031NRG24030620230530509 03/06/2023 Annapurna 1520002031WL005468 Annapurna 00415 SBIN0040161 2086 2086 Processed 12/06/2023 2458026122 MS ANNAPURNA HALLIKERI STATE BANK OF INDIA(508548)
315 KOPPAL KN-20-002-031-001/1500
(HULAGI) 		1520002031NRG24030620230530510 03/06/2023 PEERAVVA 1520002031WL005468 PEERAVVA 00415 SBIN0040161 1738 1738 Processed 12/06/2023 2458026119 MRS PEERAMMA STATE BANK OF INDIA(508548)
316 KOPPAL KN-20-002-031-001/1500
(HULAGI) 		1520002031NRG24030620230530511 03/06/2023 SHIVU LAMANI 1520002031WL005468 SHIVU LAMANI 00415 SBIN0040161 1043 1043 Processed 12/06/2023 2458026187 MR SHIVU SO PARASAPPA LAMBANI STATE BANK OF INDIA(508548)
317 KOPPAL KN-20-002-031-001/1558
(HULAGI) 		1520002031NRG24030620230530529 03/06/2023 NEELAMMA 1520002031WL005468 NEELAMMA 00415 SBIN0040161 1390 1390 Processed 12/06/2023 2458026189 NEELAMMA YAMANOORAPPA HINDULMANI UNION BANK OF INDIA(508500)
318 KOPPAL KN-20-002-031-001/1562
(HULAGI) 		1520002031NRG24030620230530530 03/06/2023 GANGGVVA 1520002031WL005468 GANGGVVA 00415 SBIN0040161 2086 2086 Processed 12/06/2023 2458026185 MRS GANGAMMA WO SHANKRAPPA STATE BANK OF INDIA(508548)
319 KOPPAL KN-20-002-031-001/1578
(HULAGI) 		1520002031NRG24030620230530532 03/06/2023 D VENKOBA 1520002031WL005468 D VENKOBA 00415 SBIN0040161 1738 1738 Processed 12/06/2023 2458026182 MR D VENKOBA STATE BANK OF INDIA(508548)
320 KOPPAL KN-20-002-031-001/1578
(HULAGI) 		1520002031NRG24030620230530533 03/06/2023 Puspa 1520002031WL005468 Puspa 00415 SBIN0040161 2433 2433 Processed 12/06/2023 2458026188 MRS V PUSHPA STATE BANK OF INDIA(508548)
321 KOPPAL KN-20-002-031-001/1579
(HULAGI) 		1520002031NRG24030620230530534 03/06/2023 BASAMMA 1520002031WL005468 BASAMMA 00415 SBIN0040161 2433 2433 Processed 12/06/2023 2458026129 MRS BASAMMA B STATE BANK OF INDIA(508548)
322 KOPPAL KN-20-002-031-001/1643
(HULAGI) 		1520002031NRG24030620230530566 03/06/2023 SRINIVAS 1520002031WL005468 SRINIVAS 00415 SBIN0040161 1738 1738 Processed 12/06/2023 2458026186 MR DSRINIVAS SO D VENKATESH STATE BANK OF INDIA(508548)
323 KOPPAL KN-20-002-031-001/1666
(HULAGI) 		1520002031NRG24030620230530573 03/06/2023 DYAMNANA 1520002031WL005468 DYAMNANA 00415 SBIN0040161 2433 2433 Processed 12/06/2023 2458026130 MR DYAMANNA LAMANI STATE BANK OF INDIA(508548)
324 KOPPAL KN-20-002-031-001/1693-A
(HULAGI) 		1520002031NRG24030620230530579 03/06/2023 Lakshmi devi 1520002031WL005468 Lakshmi devi 00415 SBIN0040161 2086 2086 Processed 12/06/2023 2458026062 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
325 KOPPAL KN-20-002-031-001/1712
(HULAGI) 		1520002031NRG24030620230530589 03/06/2023 RIZWANA 1520002031WL005468 RIZWANA 00415 SBIN0040161 2086 2086 Processed 12/06/2023 2458026053 MISS RIZWANA STATE BANK OF INDIA(508548)
326 KOPPAL KN-20-002-031-001/1715
(HULAGI) 		1520002031NRG24030620230530591 03/06/2023 VIJAYLAXMI 1520002031WL005468 VIJAYLAXMI 00415 SBIN0040161 2433 2433 Processed 12/06/2023 2458026183 VIJAYAXMI WO RAVI JOSHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
327 KOPPAL KN-20-002-031-001/1749-A
(HULAGI) 		1520002031NRG24030620230530601 03/06/2023 Rajabakshi 1520002031WL005468 Rajabakshi 00415 SBIN0040161 2433 2433 Processed 12/06/2023 2458026181 MR RAJABHAKSHI STATE BANK OF INDIA(508548)
328 KOPPAL KN-20-002-031-001/1750
(HULAGI) 		1520002031NRG24030620230530602 03/06/2023 SOORAYYA BEGAM 1520002031WL005468 SOORAYYA BEGAM 00415 SBIN0040161 2433 2433 Processed 12/06/2023 2458026199 MISS SURIYYA BEGAM STATE BANK OF INDIA(508548)
329 KOPPAL KN-20-002-031-001/18-A
(HULAGI) 		1520002031NRG24030620230530605 03/06/2023 Andappa 1520002031WL005468 Andappa 00415 SBIN0040161 1738 1738 Processed 12/06/2023 2458026055 MR SRIGUGGARI ANDANAPPA STATE BANK OF INDIA(508548)
330 KOPPAL KN-20-002-031-001/18-A
(HULAGI) 		1520002031NRG24030620230530604 03/06/2023 KAVITHA 1520002031WL005468 KAVITHA 00415 SBIN0040161 1738 1738 Processed 12/06/2023 2458026054 MS KAVITHA KAVITHA STATE BANK OF INDIA(508548)
331 KOPPAL KN-20-002-031-001/418-A
(HULAGI) 		1520002031NRG24030620230530622 03/06/2023 SMEETA 1520002031WL005468 SMEETA 00415 SBIN0040161 2086 2086 Processed 12/06/2023 2458026118 MRS SMEETA STATE BANK OF INDIA(508548)
332 KOPPAL KN-20-002-031-001/675
(HULAGI) 		1520002031NRG24030620230530646 03/06/2023 MEHABOOB SAB 1520002031WL005468 MEHABOOB SAB 00415 SBIN0040161 1390 1390 Processed 12/06/2023 2458026058 MR MEHABOOB SAB SO MABU SAB STATE BANK OF INDIA(508548)
333 KOPPAL KN-20-002-031-001/675
(HULAGI) 		1520002031NRG24030620230530645 03/06/2023 SHABIRA 1520002031WL005468 SHABIRA 00415 SBIN0040161 2433 2433 Processed 12/06/2023 2458026197 MRS SHABIRA BEGUM STATE BANK OF INDIA(508548)
334 KOPPAL KN-20-002-031-001/676
(HULAGI) 		1520002031NRG24030620230530648 03/06/2023 Nagamani 1520002031WL005468 Nagamani 00415 SBIN0040161 2433 2433 Processed 12/06/2023 2458026050 NAGAVVA LAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
335 KOPPAL KN-20-002-031-001/872
(HULAGI) 		1520002031NRG24030620230530679 03/06/2023 PRAMILA JIRA 1520002031WL005468 PRAMILA JIRA 00415 SBIN0040161 1738 1738 Processed 12/06/2023 2458026059 PRAMILA CANARA BANK(508532)
336 KOPPAL KN-20-002-031-001/917-A
(HULAGI) 		1520002031NRG24030620230530691 03/06/2023 SHIVU KUMAR 1520002031WL005468 SHIVU KUMAR 00415 SBIN0040161 2433 2433 Processed 12/06/2023 2458026132 MR SHIVUKUMAR PTTAR STATE BANK OF INDIA(508548)
337 KOPPAL KN-20-002-031-001/941-A
(HULAGI) 		1520002031NRG24030620230530698 03/06/2023 Imambi 1520002031WL005468 Imambi 00415 SBIN0040161 2433 2433 Processed 12/06/2023 2458026127 IMABI CANARA BANK(508532)
338 KOPPAL KN-20-002-031-002/115
(HULAGI) 		1520002031NRG24030620230530718 03/06/2023 BASAVARAJ 1520002031WL005468 BASAVARAJ 00415 SBIN0040161 1390 1390 Processed 12/06/2023 2458026060 BASAVARAJ BANK OF BARODA(606985)
339 KOPPAL KN-20-002-031-002/115
(HULAGI) 		1520002031NRG24030620230530720 03/06/2023 Lakshimi 1520002031WL005468 Lakshimi 00415 SBIN0040161 695 695 Processed 12/06/2023 2458026170 MR LAKSHMI DEVI STATE BANK OF INDIA(508548)
340 KOPPAL KN-20-002-031-002/115
(HULAGI) 		1520002031NRG24030620230530719 03/06/2023 NEELAVVA 1520002031WL005468 NEELAVVA 00415 SBIN0040161 1738 1738 Processed 12/06/2023 2458026194 MRS NILAMMA STATE BANK OF INDIA(508548)
341 KOPPAL KN-20-002-031-002/226
(HULAGI) 		1520002031NRG24030620230530735 03/06/2023 YALLAPPA 1520002031WL005468 YALLAPPA 00415 SBIN0040161 2086 2086 Processed 12/06/2023 2458026198 MR YALLAPPA BANGLI STATE BANK OF INDIA(508548)
342 KOPPAL KN-20-002-031-002/233
(HULAGI) 		1520002031NRG24030620230530738 03/06/2023 HEMHA 1520002031WL005468 HEMHA 00415 SBIN0040161 2086 2086 Processed 12/06/2023 2458026179 MRS HEMA S STATE BANK OF INDIA(508548)
343 KOPPAL KN-20-002-031-002/233
(HULAGI) 		1520002031NRG24030620230530739 03/06/2023 SHIVANAND BHAT 1520002031WL005468 SHIVANAND BHAT 00415 SBIN0040161 2086 2086 Processed 12/06/2023 2458026190 MR SHIVANAND BHAT SO SHREEDHAR BHAT STATE BANK OF INDIA(508548)
344 KOPPAL KN-20-002-031-003/1158
(HULAGI) 		1520002031NRG24030620230530760 03/06/2023 HASEENA 1520002031WL005468 HASEENA 00415 SBIN0040161 1390 1390 Processed 12/06/2023 2458026061 MRS P HASEENA STATE BANK OF INDIA(508548)
345 KOPPAL KN-20-002-031-003/1289
(HULAGI) 		1520002031NRG24030620230530778 03/06/2023 SHANTAMMA 1520002031WL005468 SHANTAMMA 00415 SBIN0040161 2433 2433 Rejected 12/06/2023 2458026196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 KOPPAL KN-20-002-031-003/1377
(HULAGI) 		1520002031NRG24030620230530787 03/06/2023 SHANTHAMMA 1520002031WL005468 SHANTHAMMA 00415 SBIN0040161 695 695 Processed 12/06/2023 2458026126 MR SHANTAVVA STATE BANK OF INDIA(508548)
347 KOPPAL KN-20-002-031-003/1684
(HULAGI) 		1520002031NRG24030620230530803 03/06/2023 HULIGEVVA 1520002031WL005468 HULIGEVVA 00415 SBIN0040161 2433 2433 Processed 12/06/2023 2458026193 Huligemma FINCARE SMALL FINANCE BANK LTD(608304)
348 KOPPAL KN-20-002-031-003/241
(HULAGI) 		1520002031NRG24030620230530813 03/06/2023 Sana 1520002031WL005468 Sana 00415 SBIN0040161 348 348 Processed 12/06/2023 2458026121 SANA CANARA BANK(508532)
349 KOPPAL KN-20-002-031-003/301
(HULAGI) 		1520002031NRG24030620230530819 03/06/2023 PADMAVATHI 1520002031WL005468 PADMAVATHI 00415 SBIN0040161 2433 2433 Processed 12/06/2023 2458026052 MISS PADMAVATI STATE BANK OF INDIA(508548)
350 KOPPAL KN-20-002-031-003/301
(HULAGI) 		1520002031NRG24030620230530818 03/06/2023 RENAMMA 1520002031WL005468 RENAMMA 00415 SBIN0040161 2086 2086 Processed 12/06/2023 2458026051 RENAMMA CANARA BANK(508532)
351 KOPPAL KN-20-002-031-003/568
(HULAGI) 		1520002031NRG24030620230530842 03/06/2023 DURUGAmma 1520002031WL005468 DURUGAmma 00415 SBIN0040161 1043 1043 Processed 12/06/2023 2458026133 MRS DURGAMMA STATE BANK OF INDIA(508548)
352 KOPPAL KN-20-002-031-003/829
(HULAGI) 		1520002031NRG24030620230530858 03/06/2023 KAVITHA 1520002031WL005468 KAVITHA 00415 SBIN0040161 1738 1738 Processed 12/06/2023 2458026180 KAVITHA CANARA BANK(508532)
SubTotal 87941 87941
353 KOPPAL KN-20-002-031-001/1020
(HULAGI) 		1520002031NRG24030620230530392 03/06/2023 Manohar 1520002031WL005468 Manohar 00434 SYNB0001808 1043 1043 Processed 12/06/2023 2458026134 MANOHAR CANARA BANK(508532)
354 KOPPAL KN-20-002-031-001/1029
(HULAGI) 		1520002031NRG24030620230530396 03/06/2023 DEVENDRAPPA 1520002031WL005468 DEVENDRAPPA 00434 SYNB0001808 2433 2433 Processed 12/06/2023 2458026074 DEVENDRAPPA CANARA BANK(508532)
355 KOPPAL KN-20-002-031-001/1120
(HULAGI) 		1520002031NRG24030620230530422 03/06/2023 GANGAMMA 1520002031WL005468 GANGAMMA 00434 SYNB0001808 2433 2433 Processed 12/06/2023 2458026025 GANGAMMA CANARA BANK(508532)
356 KOPPAL KN-20-002-031-001/1188
(HULAGI) 		1520002031NRG24030620230530446 03/06/2023 RENAPA 1520002031WL005468 RENAPA 00434 SYNB0001808 1043 1043 Processed 12/06/2023 2458026026 RENAPPA CANARA BANK(508532)
357 KOPPAL KN-20-002-031-001/1207
(HULAGI) 		1520002031NRG24030620230530449 03/06/2023 VEERAYYA 1520002031WL005468 VEERAYYA 00434 SYNB0001808 1738 1738 Processed 12/06/2023 2458025963 VEERAIAH CANARA BANK(508532)
358 KOPPAL KN-20-002-031-001/1224
(HULAGI) 		1520002031NRG24030620230530453 03/06/2023 Dada peer 1520002031WL005468 Dada peer 00434 SYNB0001808 2086 2086 Processed 12/06/2023 2458026169 DADAPIRA CANARA BANK(508532)
359 KOPPAL KN-20-002-031-001/1236-A
(HULAGI) 		1520002031NRG24030620230530454 03/06/2023 SALMA 1520002031WL005468 SALMA 00434 SYNB0001808 1043 1043 Processed 12/06/2023 2458026106 SALMA CANARA BANK(508532)
360 KOPPAL KN-20-002-031-001/1292
(HULAGI) 		1520002031NRG24030620230530469 03/06/2023 huligemma 1520002031WL005468 huligemma 00434 SYNB0001808 2433 2433 Processed 12/06/2023 2458025848 MRS HULIGEMMA STATE BANK OF INDIA(508548)
361 KOPPAL KN-20-002-031-001/1319
(HULAGI) 		1520002031NRG24030620230530471 03/06/2023 GEETHA GOULI 1520002031WL005468 GEETHA GOULI 00434 SYNB0001808 1738 1738 Processed 12/06/2023 2458026066 GEETHA GOULI GOULI CANARA BANK(508532)
362 KOPPAL KN-20-002-031-001/1319
(HULAGI) 		1520002031NRG24030620230530472 03/06/2023 NAGARAJ 1520002031WL005468 NAGARAJ 00434 SYNB0001808 2086 2086 Processed 12/06/2023 2458026064 NAGARAJ CANARA BANK(508532)
363 KOPPAL KN-20-002-031-001/1333
(HULAGI) 		1520002031NRG24030620230530473 03/06/2023 Davalsab 1520002031WL005468 Davalsab 00434 SYNB0001808 1738 1738 Processed 12/06/2023 2458026218 DAVALSAB CANARA BANK(508532)
364 KOPPAL KN-20-002-031-001/1443
(HULAGI) 		1520002031NRG24030620230530494 03/06/2023 DEVAKKA 1520002031WL005468 DEVAKKA 00434 SYNB0001808 348 348 Processed 12/06/2023 2458026138 MALATESHA BALAPPA PADAGAD UNION BANK OF INDIA(508500)
365 KOPPAL KN-20-002-031-001/161
(HULAGI) 		1520002031NRG24030620230530551 03/06/2023 SARASWATI 1520002031WL005468 SARASWATI 00434 SYNB0001808 348 348 Processed 12/06/2023 2458026145 SARASWATHI CANARA BANK(508532)
366 KOPPAL KN-20-002-031-001/835-A
(HULAGI) 		1520002031NRG24030620230530666 03/06/2023 PARWATI 1520002031WL005468 PARWATI 00434 SYNB0001808 2433 2433 Processed 12/06/2023 2458026033 PARVATHI CANARA BANK(508532)
367 KOPPAL KN-20-002-031-001/844
(HULAGI) 		1520002031NRG24030620230530674 03/06/2023 MARKENDAPPA 1520002031WL005468 MARKENDAPPA 00434 SYNB0001808 2433 2433 Processed 12/06/2023 2458025895 MARKANDAPPA SO NAGANAGOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
368 KOPPAL KN-20-002-031-001/911-A
(HULAGI) 		1520002031NRG24030620230530689 03/06/2023 MARDAN BEE 1520002031WL005468 MARDAN BEE 00434 SYNB0001808 2433 2433 Processed 12/06/2023 2458025858 MARDANA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
369 KOPPAL KN-20-002-031-003/64-A
(HULAGI) 		1520002031NRG24030620230530848 03/06/2023 REKHA 1520002031WL005468 REKHA 00434 SYNB0001808 695 695 Processed 12/06/2023 2458025860 REKHA CANARA BANK(508532)
370 KOPPAL KN-20-002-031-003/654
(HULAGI) 		1520002031NRG24030620230530849 03/06/2023 HASEENA BEGUM 1520002031WL005468 HASEENA BEGUM 00434 SYNB0001808 348 348 Processed 12/06/2023 2458026088 HASEENABEGUM ALTAF MOHAMAD UNION BANK OF INDIA(508500)
371 KOPPAL KN-20-002-031-003/817
(HULAGI) 		1520002031NRG24030620230530854 03/06/2023 HANUMANTHA 1520002031WL005468 HANUMANTHA 00434 SYNB0001808 348 348 Processed 12/06/2023 2458025971 HANUMANHAPPA CANARA BANK(508532)
372 KOPPAL KN-20-002-031-003/817
(HULAGI) 		1520002031NRG24030620230530855 03/06/2023 Huligemma 1520002031WL005468 Huligemma 00434 SYNB0001808 695 695 Processed 12/06/2023 2458025874 HULIGEMMA HANUMANTAPPA SHIVAPURA UNION BANK OF INDIA(508500)
373 KOPPAL KN-20-002-031-003/860
(HULAGI) 		1520002031NRG24030620230530863 03/06/2023 NARASIMHA 1520002031WL005468 NARASIMHA 00434 SYNB0001808 2433 2433 Processed 12/06/2023 2458026073 NARASIMHA CANARA BANK(508532)
SubTotal 32328 32328
374 KOPPAL KN-20-002-031-001/10
(HULAGI) 		1520002031NRG24030620230530387 03/06/2023 LATHA 1520002031WL005468 LATHA 00468 UBIN0559954 2433 2433 Processed 12/06/2023 2458026056 LATHA SHIVANANDA JOGIN UNION BANK OF INDIA(508500)
375 KOPPAL KN-20-002-031-001/1126
(HULAGI) 		1520002031NRG24030620230530426 03/06/2023 laxmavva 1520002031WL005468 laxmavva 00468 UBIN0559954 2433 2433 Processed 12/06/2023 2458026184 LAXMAVVA GANGAPPA BARAKER UNION BANK OF INDIA(508500)
376 KOPPAL KN-20-002-031-001/1141-B
(HULAGI) 		1520002031NRG24030620230530434 03/06/2023 NETRAVATI MOKAPPA KOLOR 1520002031WL005468 NETRAVATI MOKAPPA KOLOR 00468 UBIN0559954 2433 2433 Processed 12/06/2023 2458026057 NETRAVATI MOKAPPA KOLOR UNION BANK OF INDIA(508500)
377 KOPPAL KN-20-002-031-003/387
(HULAGI) 		1520002031NRG24030620230530825 03/06/2023 Gousiya 1520002031WL005468 Gousiya 00468 UBIN0559954 2086 2086 Processed 12/06/2023 2458026124 GOUSIYA KHADARBASHA KUNTANAL UNION BANK OF INDIA(508500)
SubTotal 9385 9385
378 KOPPAL KN-20-002-031-001/1096
(HULAGI) 		1520002031NRG24030620230530411 03/06/2023 DRAKSHAYANAMMA 1520002031WL005468 DRAKSHAYANAMMA 00652 PKGB0010649 1738 1738 Processed 12/06/2023 2458026175 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KOPPAL KN-20-002-031-002/226
(HULAGI) 		1520002031NRG24030620230530734 03/06/2023 Hanumavva 1520002031WL005468 Hanumavva 00652 PKGB0010649 2086 2086 Processed 12/06/2023 2458026173 HANUMAVVA BANGLI PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KOPPAL KN-20-002-031-002/26-A
(HULAGI) 		1520002031NRG24030620230530742 03/06/2023 HULIGEMMA 1520002031WL005468 HULIGEMMA 00652 PKGB0010649 1738 1738 Processed 12/06/2023 2458026174 HULIGEMMA CANARA BANK(508532)
SubTotal 5562 5562
Total 721161 721161

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002031_030623APB_FTO_154418 Canara Bank CNRB0011808 Munirabad 581774
2 KOPPAL KN1520002031_030623APB_FTO_154418 State Bank of India SBIN0005316 MUNIRABAD 4171
3 KOPPAL KN1520002031_030623APB_FTO_154418 State Bank of India SBIN0040161 MUNIRABAD 87941
4 KOPPAL KN1520002031_030623APB_FTO_154418 Syndicate Bank SYNB0001808 MUNIRABAD 32328
5 KOPPAL KN1520002031_030623APB_FTO_154418 Union Bank of India UBIN0559954 KOPPAL 9385
6 KOPPAL KN1520002031_030623APB_FTO_154418 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 5562

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