Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:01:30 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HOSALLI
Fto No. : KN1520002033_200723APB_FTO_275649
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-20-002-033-003/2556
(HOSALLI) 		1520002033NRG24170720230959367 20/07/2023 kamalakshi 1520002033WL010193 kamalakshi 00078 CNRB0000631 2002 2002 Processed 25/08/2023 4839098065 Kamalakshi . IDFC BANK LIMITED(608117)
SubTotal 2002 2002
2 KOPPAL KN-20-002-033-001/1055
(HOSALLI) 		1520002033NRG24170720230958621 20/07/2023 jaira bee 1520002033WL010188 jaira bee 00078 CNRB0011808 1430 1430 Processed 25/08/2023 4839098220 KHAIRANABI CANARA BANK(508532)
3 KOPPAL KN-20-002-033-001/1073
(HOSALLI) 		1520002033NRG24170720230958623 20/07/2023 KALAKAMMA 1520002033WL010188 KALAKAMMA 00078 CNRB0011808 2002 2002 Processed 25/08/2023 4839098011 Kalakavva .. FINO PAYMENTS BANK LTD(608001)
4 KOPPAL KN-20-002-033-001/1074
(HOSALLI) 		1520002033NRG24170720230958896 20/07/2023 Janakamma 1520002033WL010190 Janakamma 00078 CNRB0011808 1716 1716 Processed 25/08/2023 4839098022 JANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-033-001/1077
(HOSALLI) 		1520002033NRG24170720230958897 20/07/2023 andappa 1520002033WL010190 andappa 00078 CNRB0011808 286 286 Processed 26/08/2023 4839098086 Mrs. Andappa Baradoor KARNATAKA VIKAS GRAMEENA BANK(607122)
6 KOPPAL KN-20-002-033-001/1081
(HOSALLI) 		1520002033NRG24170720230959169 20/07/2023 BHAVANI 1520002033WL010192 BHAVANI 00078 CNRB0011808 1716 1716 Processed 25/08/2023 4839098093 BHAVANI CANARA BANK(508532)
7 KOPPAL KN-20-002-033-001/1085
(HOSALLI) 		1520002033NRG24170720230959170 20/07/2023 RENUKAMMA 1520002033WL010192 RENUKAMMA 00078 CNRB0011808 2002 2002 Processed 25/08/2023 4839098139 RENUKAMMA CANARA BANK(508532)
8 KOPPAL KN-20-002-033-001/1309
(HOSALLI) 		1520002033NRG24170720230958669 20/07/2023 Padma 1520002033WL010188 Padma 00078 CNRB0011808 286 286 Processed 25/08/2023 4839098194 Padma .. FINO PAYMENTS BANK LTD(608001)
9 KOPPAL KN-20-002-033-001/1379
(HOSALLI) 		1520002033NRG24170720230959207 20/07/2023 Ningamma 1520002033WL010192 Ningamma 00078 CNRB0011808 2002 2002 Processed 25/08/2023 4839098019 NINGAMMA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
10 KOPPAL KN-20-002-033-001/1410
(HOSALLI) 		1520002033NRG24170720230959215 20/07/2023 shakuntala 1520002033WL010192 shakuntala 00078 CNRB0011808 2002 2002 Processed 25/08/2023 4839098030 SHAKUNTALA CANARA BANK(508532)
11 KOPPAL KN-20-002-033-001/505
(HOSALLI) 		1520002033NRG24170720230959015 20/07/2023 yallamma 1520002033WL010191 yallamma 00078 CNRB0011808 2002 2002 Processed 25/08/2023 4839098098 YALLAMMA CANARA BANK(508532)
12 KOPPAL KN-20-002-033-001/512
(HOSALLI) 		1520002033NRG24170720230959016 20/07/2023 laleetha 1520002033WL010191 laleetha 00078 CNRB0011808 858 858 Processed 25/08/2023 4839098096 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-033-001/814
(HOSALLI) 		1520002033NRG24170720230958687 20/07/2023 Anusha 1520002033WL010188 Anusha 00078 CNRB0011808 2002 2002 Processed 25/08/2023 4839098092 Anusha .. FINO PAYMENTS BANK LTD(608001)
14 KOPPAL KN-20-002-033-003/1055
(HOSALLI) 		1520002033NRG24170720230958708 20/07/2023 Somavva 1520002033WL010188 Somavva 00078 CNRB0011808 2002 2002 Processed 25/08/2023 4839098218 SOMAVVA HOSAHALLI CANARA BANK(508532)
15 KOPPAL KN-20-002-033-003/1167
(HOSALLI) 		1520002033NRG24170720230958935 20/07/2023 Gouramma 1520002033WL010190 Gouramma 00078 CNRB0011808 1716 1716 Processed 25/08/2023 4839098307 GOURAMMA CANARA BANK(508532)
16 KOPPAL KN-20-002-033-003/1167
(HOSALLI) 		1520002033NRG24170720230958936 20/07/2023 Mallappa 1520002033WL010190 Mallappa 00078 CNRB0011808 2002 2002 Processed 25/08/2023 4839098342 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOPPAL KN-20-002-033-003/1322
(HOSALLI) 		1520002033NRG24170720230959041 20/07/2023 Jayamma 1520002033WL010191 Jayamma 00078 CNRB0011808 1716 1716 Processed 25/08/2023 4839098088 JAYAMMA CANARA BANK(508532)
18 KOPPAL KN-20-002-033-003/1336
(HOSALLI) 		1520002033NRG24170720230959045 20/07/2023 Shantamma 1520002033WL010191 Shantamma 00078 CNRB0011808 1716 1716 Processed 25/08/2023 4839098213 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-033-003/1359
(HOSALLI) 		1520002033NRG24170720230959050 20/07/2023 Shriramulu 1520002033WL010191 Shriramulu 00078 CNRB0011808 1716 1716 Processed 25/08/2023 4839098012 SRIRAM CANARA BANK(508532)
20 KOPPAL KN-20-002-033-003/1400
(HOSALLI) 		1520002033NRG24170720230959228 20/07/2023 Jaitumbee 1520002033WL010192 Jaitumbee 00078 CNRB0011808 286 286 Processed 25/08/2023 4839098097 JAYTUN BI BI CANARA BANK(508532)
21 KOPPAL KN-20-002-033-003/1447
(HOSALLI) 		1520002033NRG24170720230959229 20/07/2023 Padma 1520002033WL010192 Padma 00078 CNRB0011808 2002 2002 Processed 25/08/2023 4839098017 PADMA CANARA BANK(508532)
22 KOPPAL KN-20-002-033-003/1447
(HOSALLI) 		1520002033NRG24170720230959230 20/07/2023 venakatesh 1520002033WL010192 venakatesh 00078 CNRB0011808 2002 2002 Processed 25/08/2023 4839098018 K VENKATESH CANARA BANK(508532)
23 KOPPAL KN-20-002-033-003/1461
(HOSALLI) 		1520002033NRG24170720230959231 20/07/2023 jyothi 1520002033WL010192 jyothi 00078 CNRB0011808 1144 1144 Processed 25/08/2023 4839098094 JYOTHI CANARA BANK(508532)
24 KOPPAL KN-20-002-033-003/1511
(HOSALLI) 		1520002033NRG24170720230959232 20/07/2023 KRISHNAMMA 1520002033WL010192 KRISHNAMMA 00078 CNRB0011808 2002 2002 Processed 25/08/2023 4839098089 KRISHNAMMA CANARA BANK(508532)
25 KOPPAL KN-20-002-033-003/1682
(HOSALLI) 		1520002033NRG24170720230959082 20/07/2023 Ramjana 1520002033WL010191 Ramjana 00078 CNRB0011808 858 858 Processed 25/08/2023 4839098210 RAMJANBI CANARA BANK(508532)
26 KOPPAL KN-20-002-033-003/1720
(HOSALLI) 		1520002033NRG24170720230959085 20/07/2023 Nanda 1520002033WL010191 Nanda 00078 CNRB0011808 1430 1430 Processed 25/08/2023 4839098024 SWAPNA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-033-003/1880
(HOSALLI) 		1520002033NRG24170720230959091 20/07/2023 rangamma 1520002033WL010191 rangamma 00078 CNRB0011808 2002 2002 Processed 25/08/2023 4839098219 RANGAMMA W/O GENERAL POST OFFICE(607245)
28 KOPPAL KN-20-002-033-003/1898
(HOSALLI) 		1520002033NRG24170720230958952 20/07/2023 ratna 1520002033WL010190 ratna 00078 CNRB0011808 2002 2002 Processed 25/08/2023 4839098407 RATNA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOPPAL KN-20-002-033-003/1902
(HOSALLI) 		1520002033NRG24170720230959095 20/07/2023 chandrshekar 1520002033WL010191 chandrshekar 00078 CNRB0011808 2002 2002 Processed 25/08/2023 4839098111 CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOPPAL KN-20-002-033-003/1929
(HOSALLI) 		1520002033NRG24170720230959096 20/07/2023 gouramma 1520002033WL010191 gouramma 00078 CNRB0011808 2002 2002 Processed 25/08/2023 4839098212 MS GOERAMMA STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-033-003/1937
(HOSALLI) 		1520002033NRG24170720230959324 20/07/2023 Riyan begum 1520002033WL010193 Riyan begum 00078 CNRB0011808 2002 2002 Processed 25/08/2023 4839097829 RIYAN BEGUM CANARA BANK(508532)
32 KOPPAL KN-20-002-033-003/1966
(HOSALLI) 		1520002033NRG24170720230959238 20/07/2023 Kollamma 1520002033WL010192 Kollamma 00078 CNRB0011808 2002 2002 Processed 25/08/2023 4839098032 KOLLAMMA CANARA BANK(508532)
33 KOPPAL KN-20-002-033-003/1968
(HOSALLI) 		1520002033NRG24170720230959239 20/07/2023 Mariyamma 1520002033WL010192 Mariyamma 00078 CNRB0011808 2002 2002 Processed 25/08/2023 4839098015 MARIYAMMA GENERAL POST OFFICE(607245)
34 KOPPAL KN-20-002-033-003/1983
(HOSALLI) 		1520002033NRG24170720230959240 20/07/2023 husen bee 1520002033WL010192 husen bee 00078 CNRB0011808 286 286 Processed 25/08/2023 4839098090 HUSSAIN BEE CANARA BANK(508532)
35 KOPPAL KN-20-002-033-003/1984
(HOSALLI) 		1520002033NRG24170720230959331 20/07/2023 dadasaba 1520002033WL010193 dadasaba 00078 CNRB0011808 2002 2002 Processed 25/08/2023 4839098211 DADA SAB INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOPPAL KN-20-002-033-003/2023
(HOSALLI) 		1520002033NRG24170720230959101 20/07/2023 honnuramma 1520002033WL010191 honnuramma 00078 CNRB0011808 858 858 Processed 25/08/2023 4839098214 HONNURAMMA LATE GENERAL POST OFFICE(607245)
37 KOPPAL KN-20-002-033-003/2028
(HOSALLI) 		1520002033NRG24170720230959102 20/07/2023 SUDHA 1520002033WL010191 SUDHA 00078 CNRB0011808 286 286 Processed 25/08/2023 4839098026 SUDHA CANARA BANK(508532)
38 KOPPAL KN-20-002-033-003/2029
(HOSALLI) 		1520002033NRG24170720230959104 20/07/2023 YASMIN ABNU 1520002033WL010191 YASMIN ABNU 00078 CNRB0011808 2002 2002 Processed 25/08/2023 4839098028 YASMIN BANU CANARA BANK(508532)
39 KOPPAL KN-20-002-033-003/2153
(HOSALLI) 		1520002033NRG24170720230959113 20/07/2023 Jyothi 1520002033WL010191 Jyothi 00078 CNRB0011808 2002 2002 Processed 25/08/2023 4839098033 JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
40 KOPPAL KN-20-002-033-003/2156
(HOSALLI) 		1520002033NRG24170720230958988 20/07/2023 Maleeshappa 1520002033WL010190 Maleeshappa 00078 CNRB0011808 1430 1430 Processed 25/08/2023 4839098010 MALLESHAPPA M TATAKOTI CANARA BANK(508532)
41 KOPPAL KN-20-002-033-003/2156
(HOSALLI) 		1520002033NRG24170720230958987 20/07/2023 nagaratna 1520002033WL010190 nagaratna 00078 CNRB0011808 2002 2002 Processed 25/08/2023 4839097796 NAGARATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOPPAL KN-20-002-033-003/3002
(HOSALLI) 		1520002033NRG24170720230959243 20/07/2023 supriya 1520002033WL010192 supriya 00078 CNRB0011808 2002 2002 Processed 25/08/2023 4839098031 SUPRIYA CANARA BANK(508532)
43 KOPPAL KN-20-002-033-003/3005
(HOSALLI) 		1520002033NRG24170720230959246 20/07/2023 CHANDRAKAL 1520002033WL010192 CHANDRAKAL 00078 CNRB0011808 2002 2002 Processed 25/08/2023 4839098091 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-033-003/3020
(HOSALLI) 		1520002033NRG24170720230959247 20/07/2023 saraswati 1520002033WL010192 saraswati 00078 CNRB0011808 2002 2002 Processed 25/08/2023 4839098023 SARSVATHI CANARA BANK(508532)
45 KOPPAL KN-20-002-033-003/3061
(HOSALLI) 		1520002033NRG24170720230959385 20/07/2023 Usha 1520002033WL010193 Usha 00078 CNRB0011808 1716 1716 Processed 25/08/2023 4839098025 USHA CANARA BANK(508532)
46 KOPPAL KN-20-002-033-003/864
(HOSALLI) 		1520002033NRG24170720230959394 20/07/2023 shekshvali 1520002033WL010193 shekshvali 00078 CNRB0011808 2002 2002 Processed 25/08/2023 4839098209 SHAKSHAVALI SAB INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOPPAL KN-20-002-033-003/938
(HOSALLI) 		1520002033NRG24170720230959154 20/07/2023 HUCHCHAVVA 1520002033WL010191 HUCHCHAVVA 00078 CNRB0011808 2002 2002 Processed 25/08/2023 4839098322 MRS HUCHCHAVVA BASAPPA STATE BANK OF INDIA(508548)
SubTotal 75504 75504
48 KOPPAL KN-20-002-033-001/1000
(HOSALLI) 		1520002033NRG24170720230959163 20/07/2023 Rabiya 1520002033WL010192 Rabiya 00078 CNRB0011822 286 286 Processed 25/08/2023 4839098295 RABIYA CANARA BANK(508532)
49 KOPPAL KN-20-002-033-001/1000
(HOSALLI) 		1520002033NRG24170720230959162 20/07/2023 Rajhusen 1520002033WL010192 Rajhusen 00078 CNRB0011822 286 286 Processed 25/08/2023 4839097771 RAJA HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOPPAL KN-20-002-033-001/1020
(HOSALLI) 		1520002033NRG24170720230959165 20/07/2023 NAGARAJ 1520002033WL010192 NAGARAJ 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098311 NAGARAJ CANARA BANK(508532)
51 KOPPAL KN-20-002-033-001/1060
(HOSALLI) 		1520002033NRG24170720230958894 20/07/2023 REKHA 1520002033WL010190 REKHA 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098154 REKHA CANARA BANK(508532)
52 KOPPAL KN-20-002-033-001/1077
(HOSALLI) 		1520002033NRG24170720230958898 20/07/2023 Parvati 1520002033WL010190 Parvati 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098180 MRS PARVATI STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-033-001/1081
(HOSALLI) 		1520002033NRG24170720230959168 20/07/2023 PADMA 1520002033WL010192 PADMA 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098060 MR KRISHNAPPA K STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-033-001/1085
(HOSALLI) 		1520002033NRG24170720230959171 20/07/2023 JAIRAMMA 1520002033WL010192 JAIRAMMA 00078 CNRB0011822 1430 1430 Processed 25/08/2023 4839098221 JAIRAMMA CANARA BANK(508532)
55 KOPPAL KN-20-002-033-001/1090
(HOSALLI) 		1520002033NRG24170720230958624 20/07/2023 kumar 1520002033WL010188 kumar 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098433 Kumar .. FINO PAYMENTS BANK LTD(608001)
56 KOPPAL KN-20-002-033-001/1090
(HOSALLI) 		1520002033NRG24170720230958625 20/07/2023 monik 1520002033WL010188 monik 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097818 Monika .. FINO PAYMENTS BANK LTD(608001)
57 KOPPAL KN-20-002-033-001/1097
(HOSALLI) 		1520002033NRG24170720230959172 20/07/2023 ANANDA 1520002033WL010192 ANANDA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097807 ANANDA CANARA BANK(508532)
58 KOPPAL KN-20-002-033-001/1097
(HOSALLI) 		1520002033NRG24170720230959173 20/07/2023 Prema 1520002033WL010192 Prema 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098160 PREMAVVA CANARA BANK(508532)
59 KOPPAL KN-20-002-033-001/1100
(HOSALLI) 		1520002033NRG24170720230959175 20/07/2023 BASAVARAJ 1520002033WL010192 BASAVARAJ 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098297 BASAVARAJ KAMMAR CANARA BANK(508532)
60 KOPPAL KN-20-002-033-001/1100
(HOSALLI) 		1520002033NRG24170720230959174 20/07/2023 manjula 1520002033WL010192 manjula 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839097812 MANJULA CANARA BANK(508532)
61 KOPPAL KN-20-002-033-001/1135
(HOSALLI) 		1520002033NRG24170720230958631 20/07/2023 UMA 1520002033WL010188 UMA 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098439 Uma .. FINO PAYMENTS BANK LTD(608001)
62 KOPPAL KN-20-002-033-001/1143
(HOSALLI) 		1520002033NRG24170720230959177 20/07/2023 BHAGYA 1520002033WL010192 BHAGYA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098349 MR VENKATESH MNG BY BHAGYA STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-033-001/1154
(HOSALLI) 		1520002033NRG24170720230958905 20/07/2023 LAKHMIDEVI 1520002033WL010190 LAKHMIDEVI 00078 CNRB0011822 1430 1430 Processed 25/08/2023 4839097973 LAKSHMIDEVI CANARA BANK(508532)
64 KOPPAL KN-20-002-033-001/1155
(HOSALLI) 		1520002033NRG24170720230958907 20/07/2023 Shanta 1520002033WL010190 Shanta 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098373 H SHANTA CANARA BANK(508532)
65 KOPPAL KN-20-002-033-001/1177
(HOSALLI) 		1520002033NRG24170720230958635 20/07/2023 padma 1520002033WL010188 padma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098404 Padma .. FINO PAYMENTS BANK LTD(608001)
66 KOPPAL KN-20-002-033-001/1182
(HOSALLI) 		1520002033NRG24170720230958636 20/07/2023 ramswami 1520002033WL010188 ramswami 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098207 Ramaswami .. FINO PAYMENTS BANK LTD(608001)
67 KOPPAL KN-20-002-033-001/1186
(HOSALLI) 		1520002033NRG24170720230958637 20/07/2023 TULASAMMA 1520002033WL010188 TULASAMMA 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098298 Tulasamma .. FINO PAYMENTS BANK LTD(608001)
68 KOPPAL KN-20-002-033-001/1193
(HOSALLI) 		1520002033NRG24170720230958641 20/07/2023 GOURI 1520002033WL010188 GOURI 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098350 Gouri .. FINO PAYMENTS BANK LTD(608001)
69 KOPPAL KN-20-002-033-001/1193
(HOSALLI) 		1520002033NRG24170720230958642 20/07/2023 KRISHNAMURTI 1520002033WL010188 KRISHNAMURTI 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098413 Krishnamurthi .. FINO PAYMENTS BANK LTD(608001)
70 KOPPAL KN-20-002-033-001/1200
(HOSALLI) 		1520002033NRG24170720230959187 20/07/2023 Lakshmanna 1520002033WL010192 Lakshmanna 00078 CNRB0011822 1430 1430 Processed 25/08/2023 4839098231 LAXMANNA CANARA BANK(508532)
71 KOPPAL KN-20-002-033-001/1217
(HOSALLI) 		1520002033NRG24170720230958644 20/07/2023 LAKSHMAVVA 1520002033WL010188 LAKSHMAVVA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098438 Lakshmavva .. FINO PAYMENTS BANK LTD(608001)
72 KOPPAL KN-20-002-033-001/1219
(HOSALLI) 		1520002033NRG24170720230958645 20/07/2023 RAMAJANBI 1520002033WL010188 RAMAJANBI 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839097963 Ramajanbi .. FINO PAYMENTS BANK LTD(608001)
73 KOPPAL KN-20-002-033-001/1221
(HOSALLI) 		1520002033NRG24170720230959188 20/07/2023 KOTRESH 1520002033WL010192 KOTRESH 00078 CNRB0011822 1144 1144 Processed 25/08/2023 4839098367 KOTRESHA CANARA BANK(508532)
74 KOPPAL KN-20-002-033-001/1224
(HOSALLI) 		1520002033NRG24170720230958646 20/07/2023 NEELAVVA 1520002033WL010188 NEELAVVA 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839097880 Nilavva .. FINO PAYMENTS BANK LTD(608001)
75 KOPPAL KN-20-002-033-001/1226
(HOSALLI) 		1520002033NRG24170720230958647 20/07/2023 BASAVVA 1520002033WL010188 BASAVVA 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098352 Basavva .. FINO PAYMENTS BANK LTD(608001)
76 KOPPAL KN-20-002-033-001/1227
(HOSALLI) 		1520002033NRG24170720230958648 20/07/2023 GANGAMMA 1520002033WL010188 GANGAMMA 00078 CNRB0011822 858 858 Processed 25/08/2023 4839097893 Gangamma .. FINO PAYMENTS BANK LTD(608001)
77 KOPPAL KN-20-002-033-001/1229
(HOSALLI) 		1520002033NRG24170720230959190 20/07/2023 LAKSHMI 1520002033WL010192 LAKSHMI 00078 CNRB0011822 858 858 Processed 25/08/2023 4839098366 MRS LAXMI A STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-033-001/1229
(HOSALLI) 		1520002033NRG24170720230959191 20/07/2023 Rohit 1520002033WL010192 Rohit 00078 CNRB0011822 1144 1144 Processed 25/08/2023 4839098358 LOHITHA CANARA BANK(508532)
79 KOPPAL KN-20-002-033-001/1230
(HOSALLI) 		1520002033NRG24170720230958651 20/07/2023 KAMALA 1520002033WL010188 KAMALA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098203 Kamala Kattimani FINO PAYMENTS BANK LTD(608001)
80 KOPPAL KN-20-002-033-001/1231
(HOSALLI) 		1520002033NRG24170720230958652 20/07/2023 BHAGYA 1520002033WL010188 BHAGYA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098435 BHAGYA CANARA BANK(508532)
81 KOPPAL KN-20-002-033-001/1235
(HOSALLI) 		1520002033NRG24170720230958654 20/07/2023 LAKSHMIDEVI 1520002033WL010188 LAKSHMIDEVI 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098428 Lakshmidevi .. FINO PAYMENTS BANK LTD(608001)
82 KOPPAL KN-20-002-033-001/1253
(HOSALLI) 		1520002033NRG24170720230959193 20/07/2023 patima 1520002033WL010192 patima 00078 CNRB0011822 286 286 Processed 25/08/2023 4839098299 PATHIMA . INDUSIND BANK(607189)
83 KOPPAL KN-20-002-033-001/1259
(HOSALLI) 		1520002033NRG24170720230958658 20/07/2023 shivalakshi 1520002033WL010188 shivalakshi 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098190 Shivalakshi .. FINO PAYMENTS BANK LTD(608001)
84 KOPPAL KN-20-002-033-001/1262
(HOSALLI) 		1520002033NRG24170720230958659 20/07/2023 SUSHILBAYI 1520002033WL010188 SUSHILBAYI 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097964 Sushila Bai FINO PAYMENTS BANK LTD(608001)
85 KOPPAL KN-20-002-033-001/1264
(HOSALLI) 		1520002033NRG24170720230958660 20/07/2023 vandana 1520002033WL010188 vandana 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839097895 Vandan .. FINO PAYMENTS BANK LTD(608001)
86 KOPPAL KN-20-002-033-001/1265
(HOSALLI) 		1520002033NRG24170720230959194 20/07/2023 mamamtaj beguam 1520002033WL010192 mamamtaj beguam 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098356 MAMTAJ BEGAM CANARA BANK(508532)
87 KOPPAL KN-20-002-033-001/1265
(HOSALLI) 		1520002033NRG24170720230959195 20/07/2023 mammad khana 1520002033WL010192 mammad khana 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097814 MAHAMMAD KHAN CANARA BANK(508532)
88 KOPPAL KN-20-002-033-001/1266
(HOSALLI) 		1520002033NRG24170720230959196 20/07/2023 doddamma 1520002033WL010192 doddamma 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098365 DODDAMMA CANARA BANK(508532)
89 KOPPAL KN-20-002-033-001/1266
(HOSALLI) 		1520002033NRG24170720230959197 20/07/2023 huchappa 1520002033WL010192 huchappa 00078 CNRB0011822 286 286 Processed 25/08/2023 4839098181 HUCHAPPA CANARA BANK(508532)
90 KOPPAL KN-20-002-033-001/1269
(HOSALLI) 		1520002033NRG24170720230959198 20/07/2023 Mahadevakka 1520002033WL010192 Mahadevakka 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098329 MAHADEVAKKA CANARA BANK(508532)
91 KOPPAL KN-20-002-033-001/1276
(HOSALLI) 		1520002033NRG24170720230958662 20/07/2023 Jyothi 1520002033WL010188 Jyothi 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097965 Jyothi .. FINO PAYMENTS BANK LTD(608001)
92 KOPPAL KN-20-002-033-001/1278
(HOSALLI) 		1520002033NRG24170720230958663 20/07/2023 HULIGEMMA 1520002033WL010188 HULIGEMMA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097781 Huligevva .. FINO PAYMENTS BANK LTD(608001)
93 KOPPAL KN-20-002-033-001/1280
(HOSALLI) 		1520002033NRG24170720230958664 20/07/2023 patima 1520002033WL010188 patima 00078 CNRB0011822 1144 1144 Processed 25/08/2023 4839098437 FATHIMA BI CANARA BANK(508532)
94 KOPPAL KN-20-002-033-001/1281
(HOSALLI) 		1520002033NRG24170720230959199 20/07/2023 HANUMAVVA 1520002033WL010192 HANUMAVVA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098150 HANUMAVVA CANARA BANK(508532)
95 KOPPAL KN-20-002-033-001/1282
(HOSALLI) 		1520002033NRG24170720230958665 20/07/2023 HANUMAKKA 1520002033WL010188 HANUMAKKA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098441 Hanamakka .. FINO PAYMENTS BANK LTD(608001)
96 KOPPAL KN-20-002-033-001/1284
(HOSALLI) 		1520002033NRG24170720230958666 20/07/2023 GIRIJAMMA 1520002033WL010188 GIRIJAMMA 00078 CNRB0011822 572 572 Processed 25/08/2023 4839098436 Girijamma .. FINO PAYMENTS BANK LTD(608001)
97 KOPPAL KN-20-002-033-001/1293
(HOSALLI) 		1520002033NRG24170720230958912 20/07/2023 LAKSHMIDEVI 1520002033WL010190 LAKSHMIDEVI 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098155 LAXMIDEVI CANARA BANK(508532)
98 KOPPAL KN-20-002-033-001/1301
(HOSALLI) 		1520002033NRG24170720230958915 20/07/2023 CHANDRASHEKHAR 1520002033WL010190 CHANDRASHEKHAR 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098343 CHANDRASHEKHARA SO NINGAPPA HOSALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
99 KOPPAL KN-20-002-033-001/1327
(HOSALLI) 		1520002033NRG24170720230959201 20/07/2023 Pirpasha 1520002033WL010192 Pirpasha 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098233 PIRPASHA CANARA BANK(508532)
100 KOPPAL KN-20-002-033-001/1327
(HOSALLI) 		1520002033NRG24170720230959200 20/07/2023 Reehan begam 1520002033WL010192 Reehan begam 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097917 REHANA BEGAM CANARA BANK(508532)
101 KOPPAL KN-20-002-033-001/1342
(HOSALLI) 		1520002033NRG24170720230958918 20/07/2023 Bheemesh 1520002033WL010190 Bheemesh 00078 CNRB0011822 858 858 Processed 25/08/2023 4839098374 BHEEMESH KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-033-001/1380
(HOSALLI) 		1520002033NRG24170720230959208 20/07/2023 suresh 1520002033WL010192 suresh 00078 CNRB0011822 286 286 Processed 25/08/2023 4839098236 SURESH CANARA BANK(508532)
103 KOPPAL KN-20-002-033-001/1388
(HOSALLI) 		1520002033NRG24170720230958675 20/07/2023 kalpana 1520002033WL010188 kalpana 00078 CNRB0011822 1144 1144 Processed 25/08/2023 4839098224 Kalpan .. FINO PAYMENTS BANK LTD(608001)
104 KOPPAL KN-20-002-033-001/1391
(HOSALLI) 		1520002033NRG24170720230958922 20/07/2023 Lakshmi Kampanoor 1520002033WL010190 Lakshmi Kampanoor 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098351 LAXMI CANARA BANK(508532)
105 KOPPAL KN-20-002-033-001/1396
(HOSALLI) 		1520002033NRG24170720230958923 20/07/2023 Nagaraj 1520002033WL010190 Nagaraj 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098131 NAGARAJ CANARA BANK(508532)
106 KOPPAL KN-20-002-033-001/1484
(HOSALLI) 		1520002033NRG24170720230959219 20/07/2023 Nagaraj 1520002033WL010192 Nagaraj 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098310 NAGARAJ CANARA BANK(508532)
107 KOPPAL KN-20-002-033-001/1484
(HOSALLI) 		1520002033NRG24170720230959218 20/07/2023 Padma 1520002033WL010192 Padma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098167 PADMAVATI CANARA BANK(508532)
108 KOPPAL KN-20-002-033-001/2232
(HOSALLI) 		1520002033NRG24170720230958681 20/07/2023 Neelamma 1520002033WL010188 Neelamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097877 NEELAVVA CANARA BANK(508532)
109 KOPPAL KN-20-002-033-001/478
(HOSALLI) 		1520002033NRG24170720230958682 20/07/2023 ALUMELU 1520002033WL010188 ALUMELU 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098232 Alumelu .. FINO PAYMENTS BANK LTD(608001)
110 KOPPAL KN-20-002-033-001/743
(HOSALLI) 		1520002033NRG24170720230958684 20/07/2023 SHANTAMMA 1520002033WL010188 SHANTAMMA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098104 Shantamma .. FINO PAYMENTS BANK LTD(608001)
111 KOPPAL KN-20-002-033-001/800
(HOSALLI) 		1520002033NRG24170720230958685 20/07/2023 Maramma 1520002033WL010188 Maramma 00078 CNRB0011822 1144 1144 Processed 25/08/2023 4839098157 Maremma .. FINO PAYMENTS BANK LTD(608001)
112 KOPPAL KN-20-002-033-001/829
(HOSALLI) 		1520002033NRG24170720230958688 20/07/2023 SUMATI 1520002033WL010188 SUMATI 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098429 Sumati .. FINO PAYMENTS BANK LTD(608001)
113 KOPPAL KN-20-002-033-001/859
(HOSALLI) 		1520002033NRG24170720230958690 20/07/2023 ARKANEMMA 1520002033WL010188 ARKANEMMA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098410 Arakonamma .. FINO PAYMENTS BANK LTD(608001)
114 KOPPAL KN-20-002-033-001/881
(HOSALLI) 		1520002033NRG24170720230958694 20/07/2023 Papamma 1520002033WL010188 Papamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098020 Papamma .. FINO PAYMENTS BANK LTD(608001)
115 KOPPAL KN-20-002-033-001/920
(HOSALLI) 		1520002033NRG24170720230958930 20/07/2023 mariyappa 1520002033WL010190 mariyappa 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098158 MARIYAPPA CANARA BANK(508532)
116 KOPPAL KN-20-002-033-001/921
(HOSALLI) 		1520002033NRG24170720230958931 20/07/2023 sharada 1520002033WL010190 sharada 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098296 SHARADA CANARA BANK(508532)
117 KOPPAL KN-20-002-033-003/1
(HOSALLI) 		1520002033NRG24170720230958701 20/07/2023 Laxmi 1520002033WL010188 Laxmi 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098238 LAXMI MANJUNATH MARATHI UNION BANK OF INDIA(508500)
118 KOPPAL KN-20-002-033-003/1
(HOSALLI) 		1520002033NRG24170720230958699 20/07/2023 mallamma 1520002033WL010188 mallamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098282 MALLAMMA MARUTEPPA SILIKETAR UNION BANK OF INDIA(508500)
119 KOPPAL KN-20-002-033-003/1003
(HOSALLI) 		1520002033NRG24170720230959250 20/07/2023 Channabasappa 1520002033WL010193 Channabasappa 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098034 CHANNABASAPPA CANARA BANK(508532)
120 KOPPAL KN-20-002-033-003/1003
(HOSALLI) 		1520002033NRG24170720230958702 20/07/2023 devamma 1520002033WL010188 devamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098245 DEVAMMA CHANNABASAPPA ANAGADHI UNION BANK OF INDIA(508500)
121 KOPPAL KN-20-002-033-003/1012
(HOSALLI) 		1520002033NRG24170720230959252 20/07/2023 markandeppa 1520002033WL010193 markandeppa 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097953 Markandeppa .. FINO PAYMENTS BANK LTD(608001)
122 KOPPAL KN-20-002-033-003/1025
(HOSALLI) 		1520002033NRG24170720230958705 20/07/2023 JAYAMMA 1520002033WL010188 JAYAMMA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098316 S JAYASHREE GENERAL POST OFFICE(607245)
123 KOPPAL KN-20-002-033-003/1025
(HOSALLI) 		1520002033NRG24170720230958704 20/07/2023 Shankrappa 1520002033WL010188 Shankrappa 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098132 H K SHANKRAPPA GENERAL POST OFFICE(607245)
124 KOPPAL KN-20-002-033-003/1031
(HOSALLI) 		1520002033NRG24170720230959017 20/07/2023 renuka 1520002033WL010191 renuka 00078 CNRB0011822 286 286 Processed 25/08/2023 4839098123 RENUKA DEVENDRAPPA ELIGER UNION BANK OF INDIA(508500)
125 KOPPAL KN-20-002-033-003/1034
(HOSALLI) 		1520002033NRG24170720230959253 20/07/2023 BASAMMA 1520002033WL010193 BASAMMA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097847 BASAMMA CANARA BANK(508532)
126 KOPPAL KN-20-002-033-003/1036
(HOSALLI) 		1520002033NRG24170720230959255 20/07/2023 eramma 1520002033WL010193 eramma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098235 IRAMMA CANARA BANK(508532)
127 KOPPAL KN-20-002-033-003/1036
(HOSALLI) 		1520002033NRG24170720230959254 20/07/2023 huligemma 1520002033WL010193 huligemma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098237 HULIGEMMA GENERAL POST OFFICE(607245)
128 KOPPAL KN-20-002-033-003/1039
(HOSALLI) 		1520002033NRG24170720230959256 20/07/2023 lakshmavva 1520002033WL010193 lakshmavva 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098053 LAKSHMAVVA CANARA BANK(508532)
129 KOPPAL KN-20-002-033-003/1044
(HOSALLI) 		1520002033NRG24170720230958934 20/07/2023 mailappa 1520002033WL010190 mailappa 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839097894 MAILAPPA SO HANUMANTHAPPA BANK OF BARODA(606985)
130 KOPPAL KN-20-002-033-003/1050
(HOSALLI) 		1520002033NRG24170720230959019 20/07/2023 GALEPPA 1520002033WL010191 GALEPPA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098179 GALEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KOPPAL KN-20-002-033-003/1054
(HOSALLI) 		1520002033NRG24170720230958707 20/07/2023 Rekhavva 1520002033WL010188 Rekhavva 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839097948 REKHA CANARA BANK(508532)
132 KOPPAL KN-20-002-033-003/1054
(HOSALLI) 		1520002033NRG24170720230958706 20/07/2023 umesh 1520002033WL010188 umesh 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098229 UMESH CANARA BANK(508532)
133 KOPPAL KN-20-002-033-003/1067
(HOSALLI) 		1520002033NRG24170720230958711 20/07/2023 DADAKHALANDAR 1520002033WL010188 DADAKHALANDAR 00078 CNRB0011822 286 286 Processed 25/08/2023 4839098198 DADA KHALANDAR CANARA BANK(508532)
134 KOPPAL KN-20-002-033-003/1067
(HOSALLI) 		1520002033NRG24170720230958710 20/07/2023 MOULA HUSEN 1520002033WL010188 MOULA HUSEN 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098284 MOULA HUSSAIN CANARA BANK(508532)
135 KOPPAL KN-20-002-033-003/1067
(HOSALLI) 		1520002033NRG24170720230958709 20/07/2023 MUMTAJ BEGUAM 1520002033WL010188 MUMTAJ BEGUAM 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097923 MAMATAJ MOULAHUSSAIN MANURA UNION BANK OF INDIA(508500)
136 KOPPAL KN-20-002-033-003/1076
(HOSALLI) 		1520002033NRG24170720230958712 20/07/2023 mala 1520002033WL010188 mala 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098109 MALATHI SURESH BADIGER UNION BANK OF INDIA(508500)
137 KOPPAL KN-20-002-033-003/1076
(HOSALLI) 		1520002033NRG24170720230958713 20/07/2023 suresh 1520002033WL010188 suresh 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098276 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
138 KOPPAL KN-20-002-033-003/1079
(HOSALLI) 		1520002033NRG24170720230958714 20/07/2023 mallappa 1520002033WL010188 mallappa 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098305 MALLAPPA CANARA BANK(508532)
139 KOPPAL KN-20-002-033-003/1079
(HOSALLI) 		1520002033NRG24170720230958715 20/07/2023 Suma 1520002033WL010188 Suma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097774 SUMA CANARA BANK(508532)
140 KOPPAL KN-20-002-033-003/1103
(HOSALLI) 		1520002033NRG24170720230958716 20/07/2023 NINGAPPA 1520002033WL010188 NINGAPPA 00078 CNRB0011822 1144 1144 Processed 25/08/2023 4839098168 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KOPPAL KN-20-002-033-003/1106
(HOSALLI) 		1520002033NRG24170720230959020 20/07/2023 KAMALAKSHI 1520002033WL010191 KAMALAKSHI 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098217 KAMALAKSHI VIRUPAKSHAPPA KUMBAR UNION BANK OF INDIA(508500)
142 KOPPAL KN-20-002-033-003/1106
(HOSALLI) 		1520002033NRG24170720230959021 20/07/2023 Veerupakshappa 1520002033WL010191 Veerupakshappa 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098216 VIRUPAKSHAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
143 KOPPAL KN-20-002-033-003/1115
(HOSALLI) 		1520002033NRG24170720230958717 20/07/2023 KENCHAMMA 1520002033WL010188 KENCHAMMA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098315 KENCHAMMA MARIYAPPA ELIGERA UNION BANK OF INDIA(508500)
144 KOPPAL KN-20-002-033-003/1117
(HOSALLI) 		1520002033NRG24170720230959258 20/07/2023 LAKSHMAVVA 1520002033WL010193 LAKSHMAVVA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098121 LAKSHMAVVA CANARA BANK(508532)
145 KOPPAL KN-20-002-033-003/1117
(HOSALLI) 		1520002033NRG24170720230959259 20/07/2023 Tayappa 1520002033WL010193 Tayappa 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097903 THAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KOPPAL KN-20-002-033-003/1139
(HOSALLI) 		1520002033NRG24170720230959023 20/07/2023 Gangavva 1520002033WL010191 Gangavva 00078 CNRB0011822 858 858 Processed 25/08/2023 4839098323 GANGAMMA CANARA BANK(508532)
147 KOPPAL KN-20-002-033-003/1139
(HOSALLI) 		1520002033NRG24170720230958721 20/07/2023 ningappa 1520002033WL010188 ningappa 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098223 NINGAPPA CANARA BANK(508532)
148 KOPPAL KN-20-002-033-003/1140
(HOSALLI) 		1520002033NRG24170720230959260 20/07/2023 salim basha 1520002033WL010193 salim basha 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097788 SALIM PASHA BANK OF BARODA(606985)
149 KOPPAL KN-20-002-033-003/1147
(HOSALLI) 		1520002033NRG24170720230959024 20/07/2023 Rekha 1520002033WL010191 Rekha 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098008 REKHA CANARA BANK(508532)
150 KOPPAL KN-20-002-033-003/1151
(HOSALLI) 		1520002033NRG24170720230959026 20/07/2023 BHOOMINKA 1520002033WL010191 BHOOMINKA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098286 BHUMIKA CANARA BANK(508532)
151 KOPPAL KN-20-002-033-003/1151
(HOSALLI) 		1520002033NRG24170720230959025 20/07/2023 mailavva 1520002033WL010191 mailavva 00078 CNRB0011822 1144 1144 Processed 25/08/2023 4839098144 JYOTHI HANUMANTHA DODDAMANI UNION BANK OF INDIA(508500)
152 KOPPAL KN-20-002-033-003/1152
(HOSALLI) 		1520002033NRG24170720230959027 20/07/2023 Sharada 1520002033WL010191 Sharada 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098103 SHARADA CANARA BANK(508532)
153 KOPPAL KN-20-002-033-003/1153
(HOSALLI) 		1520002033NRG24170720230958722 20/07/2023 huligevva 1520002033WL010188 huligevva 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098113 SMT H ULIGEMMA GENERAL POST OFFICE(607245)
154 KOPPAL KN-20-002-033-003/1159
(HOSALLI) 		1520002033NRG24170720230958723 20/07/2023 Sharanamma 1520002033WL010188 Sharanamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097777 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KOPPAL KN-20-002-033-003/1162
(HOSALLI) 		1520002033NRG24170720230959028 20/07/2023 savitramma 1520002033WL010191 savitramma 00078 CNRB0011822 858 858 Processed 25/08/2023 4839097789 SAVITRAMMA CANARA BANK(508532)
156 KOPPAL KN-20-002-033-003/1168
(HOSALLI) 		1520002033NRG24170720230959262 20/07/2023 nuramma 1520002033WL010193 nuramma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097793 NOORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-033-003/1174
(HOSALLI) 		1520002033NRG24170720230958724 20/07/2023 Budanasab 1520002033WL010188 Budanasab 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098208 BUDANSAB GENERAL POST OFFICE(607245)
158 KOPPAL KN-20-002-033-003/1174
(HOSALLI) 		1520002033NRG24170720230958725 20/07/2023 Malan Bee 1520002033WL010188 Malan Bee 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098338 MALANABI CANARA BANK(508532)
159 KOPPAL KN-20-002-033-003/1186
(HOSALLI) 		1520002033NRG24170720230958726 20/07/2023 Irappa 1520002033WL010188 Irappa 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098120 ERAPPA CANARA BANK(508532)
160 KOPPAL KN-20-002-033-003/1187
(HOSALLI) 		1520002033NRG24170720230958729 20/07/2023 Karthik 1520002033WL010188 Karthik 00078 CNRB0011822 1144 1144 Processed 25/08/2023 4839097978 KARTHIKA CANARA BANK(508532)
161 KOPPAL KN-20-002-033-003/1187
(HOSALLI) 		1520002033NRG24170720230958728 20/07/2023 Kasturavva kalal 1520002033WL010188 Kasturavva kalal 00078 CNRB0011822 286 286 Processed 25/08/2023 4839097792 KASTUREVVA KALAL CANARA BANK(508532)
162 KOPPAL KN-20-002-033-003/1191
(HOSALLI) 		1520002033NRG24170720230959265 20/07/2023 kotravva 1520002033WL010193 kotravva 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097791 KOTRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
163 KOPPAL KN-20-002-033-003/1191
(HOSALLI) 		1520002033NRG24170720230959266 20/07/2023 mahalingamma 1520002033WL010193 mahalingamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097908 MAHALINGAMMA C O DYAMAJJA BALAGERA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
164 KOPPAL KN-20-002-033-003/1192
(HOSALLI) 		1520002033NRG24170720230958730 20/07/2023 Laxmavva 1520002033WL010188 Laxmavva 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098118 LAKSHMAVVA W/O GENERAL POST OFFICE(607245)
165 KOPPAL KN-20-002-033-003/1194
(HOSALLI) 		1520002033NRG24170720230959030 20/07/2023 chand bee 1520002033WL010191 chand bee 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098141 CHANDBEE W/O YAMANURSAB GENERAL POST OFFICE(607245)
166 KOPPAL KN-20-002-033-003/1197
(HOSALLI) 		1520002033NRG24170720230958731 20/07/2023 Hanumakka 1520002033WL010188 Hanumakka 00078 CNRB0011822 572 572 Processed 25/08/2023 4839098327 HANUMAKKA GENERAL POST OFFICE(607245)
167 KOPPAL KN-20-002-033-003/1201
(HOSALLI) 		1520002033NRG24170720230959267 20/07/2023 Khasim bi 1520002033WL010193 Khasim bi 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098119 KHASIMBI WO NOORSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-033-003/1207
(HOSALLI) 		1520002033NRG24170720230958732 20/07/2023 Basamma 1520002033WL010188 Basamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098115 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KOPPAL KN-20-002-033-003/1208
(HOSALLI) 		1520002033NRG24170720230958733 20/07/2023 hanumantappa 1520002033WL010188 hanumantappa 00078 CNRB0011822 286 286 Processed 25/08/2023 4839098117 HANUMANTHAPPA GENERAL POST OFFICE(607245)
170 KOPPAL KN-20-002-033-003/1208
(HOSALLI) 		1520002033NRG24170720230958734 20/07/2023 pushpavati 1520002033WL010188 pushpavati 00078 CNRB0011822 286 286 Processed 25/08/2023 4839098348 PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
171 KOPPAL KN-20-002-033-003/1209
(HOSALLI) 		1520002033NRG24170720230958940 20/07/2023 nagaraj 1520002033WL010190 nagaraj 00078 CNRB0011822 858 858 Processed 25/08/2023 4839098301 NAGARAJ CANARA BANK(508532)
172 KOPPAL KN-20-002-033-003/1209
(HOSALLI) 		1520002033NRG24170720230958939 20/07/2023 sharavva 1520002033WL010190 sharavva 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098114 SHARAVVA SHEKAPPA LAMBANI UNION BANK OF INDIA(508500)
173 KOPPAL KN-20-002-033-003/1212
(HOSALLI) 		1520002033NRG24170720230958735 20/07/2023 nagamma 1520002033WL010188 nagamma 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839097769 NAGAVVA CANARA BANK(508532)
174 KOPPAL KN-20-002-033-003/1215
(HOSALLI) 		1520002033NRG24170720230958736 20/07/2023 CHANDRAVVA 1520002033WL010188 CHANDRAVVA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097803 CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KOPPAL KN-20-002-033-003/1216
(HOSALLI) 		1520002033NRG24170720230958941 20/07/2023 Ashwini 1520002033WL010190 Ashwini 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097976 ASHWINI CANARA BANK(508532)
176 KOPPAL KN-20-002-033-003/1216
(HOSALLI) 		1520002033NRG24170720230959031 20/07/2023 sharanamma 1520002033WL010191 sharanamma 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098040 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KOPPAL KN-20-002-033-003/1225
(HOSALLI) 		1520002033NRG24170720230959033 20/07/2023 kalavathi 1520002033WL010191 kalavathi 00078 CNRB0011822 1144 1144 Processed 25/08/2023 4839098340 KALAVATHI GENERAL POST OFFICE(607245)
178 KOPPAL KN-20-002-033-003/1229
(HOSALLI) 		1520002033NRG24170720230959269 20/07/2023 Sarojamma 1520002033WL010193 Sarojamma 00078 CNRB0011822 2002 2002 Rejected 25/08/2023 4839098125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 KOPPAL KN-20-002-033-003/1234
(HOSALLI) 		1520002033NRG24170720230958942 20/07/2023 Shantavva 1520002033WL010190 Shantavva 00078 CNRB0011822 286 286 Processed 25/08/2023 4839098320 SHANTAVVA WO PAKIRAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
180 KOPPAL KN-20-002-033-003/1235
(HOSALLI) 		1520002033NRG24170720230959035 20/07/2023 galevva 1520002033WL010191 galevva 00078 CNRB0011822 1144 1144 Processed 25/08/2023 4839097810 GALEMMA ANKLESHA VADDARLLI UNION BANK OF INDIA(508500)
181 KOPPAL KN-20-002-033-003/1247
(HOSALLI) 		1520002033NRG24170720230958741 20/07/2023 NAGARAJ 1520002033WL010188 NAGARAJ 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097782 NAGARAJA S AIRTEL PAYMENTS BANK LIMITED(990288)
182 KOPPAL KN-20-002-033-003/1247
(HOSALLI) 		1520002033NRG24170720230958740 20/07/2023 Siddamma 1520002033WL010188 Siddamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098126 SMT SIDDAMMA W/O GENERAL POST OFFICE(607245)
183 KOPPAL KN-20-002-033-003/1254
(HOSALLI) 		1520002033NRG24170720230959270 20/07/2023 Rajaram 1520002033WL010193 Rajaram 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097780 RAJARAM RAO CANARA BANK(508532)
184 KOPPAL KN-20-002-033-003/1266
(HOSALLI) 		1520002033NRG24170720230959271 20/07/2023 Shahida 1520002033WL010193 Shahida 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098333 SHAHIDA IMAMHUSSAIN UNION BANK OF INDIA(508500)
185 KOPPAL KN-20-002-033-003/1267
(HOSALLI) 		1520002033NRG24170720230959226 20/07/2023 ratnamma 1520002033WL010192 ratnamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098222 RATNAMMA CANARA BANK(508532)
186 KOPPAL KN-20-002-033-003/1273
(HOSALLI) 		1520002033NRG24170720230959273 20/07/2023 Kalakappa 1520002033WL010193 Kalakappa 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098102 KALAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
187 KOPPAL KN-20-002-033-003/1274
(HOSALLI) 		1520002033NRG24170720230959037 20/07/2023 ningappa 1520002033WL010191 ningappa 00078 CNRB0011822 1144 1144 Processed 25/08/2023 4839097914 NINGAPPA HARIJAN CANARA BANK(508532)
188 KOPPAL KN-20-002-033-003/1275
(HOSALLI) 		1520002033NRG24170720230959274 20/07/2023 Huligevva 1520002033WL010193 Huligevva 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097770 HULIGEMMA CANARA BANK(508532)
189 KOPPAL KN-20-002-033-003/1284
(HOSALLI) 		1520002033NRG24170720230959040 20/07/2023 muddamma 1520002033WL010191 muddamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098206 MUDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 KOPPAL KN-20-002-033-003/1284
(HOSALLI) 		1520002033NRG24170720230959039 20/07/2023 NINGANNA 1520002033WL010191 NINGANNA 00078 CNRB0011822 286 286 Processed 25/08/2023 4839098182 NINGAPPA CANARA BANK(508532)
191 KOPPAL KN-20-002-033-003/1305
(HOSALLI) 		1520002033NRG24170720230958743 20/07/2023 hanumakka 1520002033WL010188 hanumakka 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097982 SMT HANUMAKKA W/O GENERAL POST OFFICE(607245)
192 KOPPAL KN-20-002-033-003/1321
(HOSALLI) 		1520002033NRG24170720230958745 20/07/2023 Hanumesh 1520002033WL010188 Hanumesh 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097972 HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
193 KOPPAL KN-20-002-033-003/1324
(HOSALLI) 		1520002033NRG24170720230959042 20/07/2023 JANAKI 1520002033WL010191 JANAKI 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098029 JANAKI CANARA BANK(508532)
194 KOPPAL KN-20-002-033-003/1325
(HOSALLI) 		1520002033NRG24170720230959043 20/07/2023 MANJUNATHA 1520002033WL010191 MANJUNATHA 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098014 MANJU CANARA BANK(508532)
195 KOPPAL KN-20-002-033-003/1325
(HOSALLI) 		1520002033NRG24170720230959044 20/07/2023 Nagamma 1520002033WL010191 Nagamma 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098013 GANGANAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-033-003/1343
(HOSALLI) 		1520002033NRG24170720230959046 20/07/2023 Maheswari 1520002033WL010191 Maheswari 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098199 MAHESHWARI CANARA BANK(508532)
197 KOPPAL KN-20-002-033-003/1358
(HOSALLI) 		1520002033NRG24170720230959049 20/07/2023 NAGALAKSHMI 1520002033WL010191 NAGALAKSHMI 00078 CNRB0011822 858 858 Processed 25/08/2023 4839098021 NAGALAXMI . INDUSIND BANK(607189)
198 KOPPAL KN-20-002-033-003/1364
(HOSALLI) 		1520002033NRG24170720230959051 20/07/2023 Hanumantha 1520002033WL010191 Hanumantha 00078 CNRB0011822 1144 1144 Processed 25/08/2023 4839098027 HANUMANTHAREDDI CANARA BANK(508532)
199 KOPPAL KN-20-002-033-003/1367
(HOSALLI) 		1520002033NRG24170720230959052 20/07/2023 kamakshi 1520002033WL010191 kamakshi 00078 CNRB0011822 1144 1144 Processed 25/08/2023 4839098087 KAMAKSHI CANARA BANK(508532)
200 KOPPAL KN-20-002-033-003/1382
(HOSALLI) 		1520002033NRG24170720230959053 20/07/2023 renuka 1520002033WL010191 renuka 00078 CNRB0011822 1430 1430 Processed 26/08/2023 4839098364 Mrs. RENAVVA SHEKAPPA MALAGAVI KARNATAKA VIKAS GRAMEENA BANK(607122)
201 KOPPAL KN-20-002-033-003/1393
(HOSALLI) 		1520002033NRG24170720230959277 20/07/2023 Imam Jafar 1520002033WL010193 Imam Jafar 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097845 IMAM JAFER CANARA BANK(508532)
202 KOPPAL KN-20-002-033-003/1393
(HOSALLI) 		1520002033NRG24170720230958746 20/07/2023 Mahaboob 1520002033WL010188 Mahaboob 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098277 MAHEBOOB CANARA BANK(508532)
203 KOPPAL KN-20-002-033-003/1393
(HOSALLI) 		1520002033NRG24170720230959276 20/07/2023 Reshma 1520002033WL010193 Reshma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097924 RESHMA BEGUM CANARA BANK(508532)
204 KOPPAL KN-20-002-033-003/1435
(HOSALLI) 		1520002033NRG24170720230958749 20/07/2023 kousar 1520002033WL010188 kousar 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098171 MISS SANA KAUSAR STATE BANK OF INDIA(508548)
205 KOPPAL KN-20-002-033-003/1435
(HOSALLI) 		1520002033NRG24170720230958748 20/07/2023 patima 1520002033WL010188 patima 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098055 PHATHIMA I HDFC BANK LTD(607152)
206 KOPPAL KN-20-002-033-003/1480
(HOSALLI) 		1520002033NRG24170720230959054 20/07/2023 nagaratna 1520002033WL010191 nagaratna 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097910 NAGARATHNA CANARA BANK(508532)
207 KOPPAL KN-20-002-033-003/1509
(HOSALLI) 		1520002033NRG24170720230959279 20/07/2023 shivaputrapa 1520002033WL010193 shivaputrapa 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098239 SHIVAPUTRAPPA GENERAL POST OFFICE(607245)
208 KOPPAL KN-20-002-033-003/1509
(HOSALLI) 		1520002033NRG24170720230959278 20/07/2023 sumitramma 1520002033WL010193 sumitramma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098391 SUMITRAMMA W/O/ GENERAL POST OFFICE(607245)
209 KOPPAL KN-20-002-033-003/1520
(HOSALLI) 		1520002033NRG24170720230959280 20/07/2023 Bsamma 1520002033WL010193 Bsamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098244 BASAVVA CANARA BANK(508532)
210 KOPPAL KN-20-002-033-003/1550
(HOSALLI) 		1520002033NRG24170720230959056 20/07/2023 Iramma 1520002033WL010191 Iramma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098035 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-033-003/1550
(HOSALLI) 		1520002033NRG24170720230959057 20/07/2023 maruthi 1520002033WL010191 maruthi 00078 CNRB0011822 572 572 Processed 25/08/2023 4839098095 MARUTHI K BANK OF BARODA(606985)
212 KOPPAL KN-20-002-033-003/1552
(HOSALLI) 		1520002033NRG24170720230959234 20/07/2023 HANUMANTHI 1520002033WL010192 HANUMANTHI 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839097820 HANAMANTI FINCARE SMALL FINANCE BANK LTD(608304)
213 KOPPAL KN-20-002-033-003/1574
(HOSALLI) 		1520002033NRG24170720230958753 20/07/2023 basamma 1520002033WL010188 basamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097951 BASAMMA W/O GENERAL POST OFFICE(607245)
214 KOPPAL KN-20-002-033-003/1574
(HOSALLI) 		1520002033NRG24170720230958754 20/07/2023 shruthi 1520002033WL010188 shruthi 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097952 SHRUTI CANARA BANK(508532)
215 KOPPAL KN-20-002-033-003/1588
(HOSALLI) 		1520002033NRG24170720230958756 20/07/2023 Ningajja 1520002033WL010188 Ningajja 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097839 NINGAPPA CANARA BANK(508532)
216 KOPPAL KN-20-002-033-003/1588
(HOSALLI) 		1520002033NRG24170720230958755 20/07/2023 renuka 1520002033WL010188 renuka 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097802 RENUKA CANARA BANK(508532)
217 KOPPAL KN-20-002-033-003/1646
(HOSALLI) 		1520002033NRG24170720230959065 20/07/2023 hanumavva 1520002033WL010191 hanumavva 00078 CNRB0011822 286 286 Processed 25/08/2023 4839098151 HANAMAWWA GENERAL POST OFFICE(607245)
218 KOPPAL KN-20-002-033-003/1646
(HOSALLI) 		1520002033NRG24170720230959064 20/07/2023 ningappa 1520002033WL010191 ningappa 00078 CNRB0011822 858 858 Processed 25/08/2023 4839097946 NINGAPPA S/O DURAGAPPA GENERAL POST OFFICE(607245)
219 KOPPAL KN-20-002-033-003/1651
(HOSALLI) 		1520002033NRG24170720230959066 20/07/2023 Akkamma 1520002033WL010191 Akkamma 00078 CNRB0011822 1144 1144 Processed 25/08/2023 4839098147 SMT AKKAMMA W/O GENERAL POST OFFICE(607245)
220 KOPPAL KN-20-002-033-003/1654
(HOSALLI) 		1520002033NRG24170720230959068 20/07/2023 Erappa 1520002033WL010191 Erappa 00078 CNRB0011822 286 286 Processed 25/08/2023 4839098359 IRPPA CANARA BANK(508532)
221 KOPPAL KN-20-002-033-003/1654
(HOSALLI) 		1520002033NRG24170720230959067 20/07/2023 SUMA 1520002033WL010191 SUMA 00078 CNRB0011822 572 572 Processed 25/08/2023 4839098361 SUMA FINCARE SMALL FINANCE BANK LTD(608304)
222 KOPPAL KN-20-002-033-003/1656
(HOSALLI) 		1520002033NRG24170720230959069 20/07/2023 RENUKA 1520002033WL010191 RENUKA 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098362 RENUKA CANARA BANK(508532)
223 KOPPAL KN-20-002-033-003/1657
(HOSALLI) 		1520002033NRG24170720230959070 20/07/2023 rajeswari 1520002033WL010191 rajeswari 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097954 RAJESHWARI GENERAL POST OFFICE(607245)
224 KOPPAL KN-20-002-033-003/1659
(HOSALLI) 		1520002033NRG24170720230959072 20/07/2023 BALAPPA 1520002033WL010191 BALAPPA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098101 BALAPPA CANARA BANK(508532)
225 KOPPAL KN-20-002-033-003/1659
(HOSALLI) 		1520002033NRG24170720230959071 20/07/2023 kamalamma 1520002033WL010191 kamalamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098149 KAMALAMMA CANARA BANK(508532)
226 KOPPAL KN-20-002-033-003/1660
(HOSALLI) 		1520002033NRG24170720230959073 20/07/2023 gurupadamma 1520002033WL010191 gurupadamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097945 GURUPADAMMA CANARA BANK(508532)
227 KOPPAL KN-20-002-033-003/1662
(HOSALLI) 		1520002033NRG24170720230959074 20/07/2023 huligemma 1520002033WL010191 huligemma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098360 HULIGEMMA CANARA BANK(508532)
228 KOPPAL KN-20-002-033-003/1663
(HOSALLI) 		1520002033NRG24170720230959075 20/07/2023 durugamma 1520002033WL010191 durugamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098156 DURUGAMMA CANARA BANK(508532)
229 KOPPAL KN-20-002-033-003/1666
(HOSALLI) 		1520002033NRG24170720230959076 20/07/2023 laksmavva 1520002033WL010191 laksmavva 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097944 LAKSHMAVVA W/O MARUTEPPA PUNJAB NATIONAL BANK(508568)
230 KOPPAL KN-20-002-033-003/1666
(HOSALLI) 		1520002033NRG24170720230959077 20/07/2023 manjunath 1520002033WL010191 manjunath 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098357 MANJUNATH CANARA BANK(508532)
231 KOPPAL KN-20-002-033-003/1668
(HOSALLI) 		1520002033NRG24170720230958758 20/07/2023 basamma 1520002033WL010188 basamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097888 BASAMMA FINCARE SMALL FINANCE BANK LTD(608304)
232 KOPPAL KN-20-002-033-003/1671
(HOSALLI) 		1520002033NRG24170720230958948 20/07/2023 veerupakshappa 1520002033WL010190 veerupakshappa 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098328 VIRUPAKSHAPPA CANARA BANK(508532)
233 KOPPAL KN-20-002-033-003/1672
(HOSALLI) 		1520002033NRG24170720230959078 20/07/2023 honnamma 1520002033WL010191 honnamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098153 HONNAMMA MARIYAPPA MASKI UNION BANK OF INDIA(508500)
234 KOPPAL KN-20-002-033-003/1673
(HOSALLI) 		1520002033NRG24170720230959080 20/07/2023 Suresh 1520002033WL010191 Suresh 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839097772 SURESH CANARA BANK(508532)
235 KOPPAL KN-20-002-033-003/1675
(HOSALLI) 		1520002033NRG24170720230958759 20/07/2023 Pathimabeguam 1520002033WL010188 Pathimabeguam 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098057 SMT FATHIMA W/O IMAMSAB GENERAL POST OFFICE(607245)
236 KOPPAL KN-20-002-033-003/1676
(HOSALLI) 		1520002033NRG24170720230959081 20/07/2023 renamma 1520002033WL010191 renamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098143 RENUKAMMA CANARA BANK(508532)
237 KOPPAL KN-20-002-033-003/1686
(HOSALLI) 		1520002033NRG24170720230958949 20/07/2023 yamanavva 1520002033WL010190 yamanavva 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098440 YAMANAVVA CANARA BANK(508532)
238 KOPPAL KN-20-002-033-003/1700
(HOSALLI) 		1520002033NRG24170720230959083 20/07/2023 huligemma 1520002033WL010191 huligemma 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098110 HULIGEMMA WO RAMANNA MUTGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-033-003/1702
(HOSALLI) 		1520002033NRG24170720230959084 20/07/2023 RENUKA 1520002033WL010191 RENUKA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098058 RENUKA CHANDRAPPA MADIVALAR UNION BANK OF INDIA(508500)
240 KOPPAL KN-20-002-033-003/1719
(HOSALLI) 		1520002033NRG24170720230959285 20/07/2023 LAKSHMAVVA 1520002033WL010193 LAKSHMAVVA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097794 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
241 KOPPAL KN-20-002-033-003/1721
(HOSALLI) 		1520002033NRG24170720230958760 20/07/2023 Kurshida banu 1520002033WL010188 Kurshida banu 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097841 KHURSIDA BEGUM GENERAL POST OFFICE(607245)
242 KOPPAL KN-20-002-033-003/1722
(HOSALLI) 		1520002033NRG24170720230959287 20/07/2023 CHAITRA 1520002033WL010193 CHAITRA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097909 CHAITRA CANARA BANK(508532)
243 KOPPAL KN-20-002-033-003/1722
(HOSALLI) 		1520002033NRG24170720230959286 20/07/2023 ningamma 1520002033WL010193 ningamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098234 NINGAMMA CANARA BANK(508532)
244 KOPPAL KN-20-002-033-003/1725
(HOSALLI) 		1520002033NRG24170720230958950 20/07/2023 pakkamma 1520002033WL010190 pakkamma 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839097801 PAKKAMMA ASHOK H UNION BANK OF INDIA(508500)
245 KOPPAL KN-20-002-033-003/1736
(HOSALLI) 		1520002033NRG24170720230959290 20/07/2023 Ramesh 1520002033WL010193 Ramesh 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097974 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
246 KOPPAL KN-20-002-033-003/1736
(HOSALLI) 		1520002033NRG24170720230959288 20/07/2023 YANKAPPA 1520002033WL010193 YANKAPPA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098042 MR YANKAPPA METEN SO HANUMAPPA STATE BANK OF INDIA(508548)
247 KOPPAL KN-20-002-033-003/1737
(HOSALLI) 		1520002033NRG24170720230958761 20/07/2023 huligemma 1520002033WL010188 huligemma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098133 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 KOPPAL KN-20-002-033-003/1742
(HOSALLI) 		1520002033NRG24170720230958762 20/07/2023 mamataj 1520002033WL010188 mamataj 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098281 MAMATAJBEGUM CANARA BANK(508532)
249 KOPPAL KN-20-002-033-003/1743
(HOSALLI) 		1520002033NRG24170720230959291 20/07/2023 galeppa 1520002033WL010193 galeppa 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097995 DODDAGALEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
250 KOPPAL KN-20-002-033-003/1743
(HOSALLI) 		1520002033NRG24170720230959293 20/07/2023 lakshmavva 1520002033WL010193 lakshmavva 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098402 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
251 KOPPAL KN-20-002-033-003/1750
(HOSALLI) 		1520002033NRG24170720230958764 20/07/2023 mallappa 1520002033WL010188 mallappa 00078 CNRB0011822 286 286 Processed 25/08/2023 4839097837 MALLAPPA CANARA BANK(508532)
252 KOPPAL KN-20-002-033-003/1750
(HOSALLI) 		1520002033NRG24170720230958763 20/07/2023 sunitha 1520002033WL010188 sunitha 00078 CNRB0011822 286 286 Processed 25/08/2023 4839097836 SUNITHA CANARA BANK(508532)
253 KOPPAL KN-20-002-033-003/1754
(HOSALLI) 		1520002033NRG24170720230959087 20/07/2023 galevva 1520002033WL010191 galevva 00078 CNRB0011822 1430 1430 Processed 25/08/2023 4839098321 GALEMMA SUNKAPPA UNION BANK OF INDIA(508500)
254 KOPPAL KN-20-002-033-003/1761
(HOSALLI) 		1520002033NRG24170720230958766 20/07/2023 basavaraj 1520002033WL010188 basavaraj 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098344 BASAVARAJ CANARA BANK(508532)
255 KOPPAL KN-20-002-033-003/1761
(HOSALLI) 		1520002033NRG24170720230958765 20/07/2023 kavita 1520002033WL010188 kavita 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097790 LAXMIDEVI CANARA BANK(508532)
256 KOPPAL KN-20-002-033-003/1773
(HOSALLI) 		1520002033NRG24170720230958767 20/07/2023 lakshmavva 1520002033WL010188 lakshmavva 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098306 LAKSHMAVVA NINGAPPA BEVINAHALLI UNION BANK OF INDIA(508500)
257 KOPPAL KN-20-002-033-003/1776
(HOSALLI) 		1520002033NRG24170720230959296 20/07/2023 devamma 1520002033WL010193 devamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098406 DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
258 KOPPAL KN-20-002-033-003/1792
(HOSALLI) 		1520002033NRG24170720230959088 20/07/2023 sharanayya 1520002033WL010191 sharanayya 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098293 SHARANAYYA HIREMATH HIREMATH CANARA BANK(508532)
259 KOPPAL KN-20-002-033-003/18
(HOSALLI) 		1520002033NRG24170720230959298 20/07/2023 Adesha 1520002033WL010193 Adesha 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097844 ADESH CANARA BANK(508532)
260 KOPPAL KN-20-002-033-003/18
(HOSALLI) 		1520002033NRG24170720230959297 20/07/2023 Hanumanthappa 1520002033WL010193 Hanumanthappa 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097768 HANUMANTHAPPA CANARA BANK(508532)
261 KOPPAL KN-20-002-033-003/1814
(HOSALLI) 		1520002033NRG24170720230959299 20/07/2023 brguam 1520002033WL010193 brguam 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097907 BEGUM CANARA BANK(508532)
262 KOPPAL KN-20-002-033-003/1814
(HOSALLI) 		1520002033NRG24170720230959300 20/07/2023 PATHIMA 1520002033WL010193 PATHIMA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097992 FATHIMA CANARA BANK(508532)
263 KOPPAL KN-20-002-033-003/1826
(HOSALLI) 		1520002033NRG24170720230958769 20/07/2023 kankappa 1520002033WL010188 kankappa 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098193 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
264 KOPPAL KN-20-002-033-003/1826
(HOSALLI) 		1520002033NRG24170720230958770 20/07/2023 Maruti 1520002033WL010188 Maruti 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097872 MARUTEPPA PUJAR GENERAL POST OFFICE(607245)
265 KOPPAL KN-20-002-033-003/1829
(HOSALLI) 		1520002033NRG24170720230958771 20/07/2023 anasamma 1520002033WL010188 anasamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097817 SMT ANASAVVA GENERAL POST OFFICE(607245)
266 KOPPAL KN-20-002-033-003/1831
(HOSALLI) 		1520002033NRG24170720230959302 20/07/2023 manjunatha 1520002033WL010193 manjunatha 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098225 MANJUNATH L K CANARA BANK(508532)
267 KOPPAL KN-20-002-033-003/1831
(HOSALLI) 		1520002033NRG24170720230959301 20/07/2023 pushapvathi 1520002033WL010193 pushapvathi 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098411 PUSHPAVATI W O MANJUNATH KAVALUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
268 KOPPAL KN-20-002-033-003/1833
(HOSALLI) 		1520002033NRG24170720230959090 20/07/2023 ashabi 1520002033WL010191 ashabi 00078 CNRB0011822 572 572 Processed 25/08/2023 4839098135 ASHABI CANARA BANK(508532)
269 KOPPAL KN-20-002-033-003/1834
(HOSALLI) 		1520002033NRG24170720230958772 20/07/2023 maheboobi 1520002033WL010188 maheboobi 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098421 MAHEBOOBI CANARA BANK(508532)
270 KOPPAL KN-20-002-033-003/1834
(HOSALLI) 		1520002033NRG24170720230958773 20/07/2023 MOULASAB 1520002033WL010188 MOULASAB 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098422 MOULA SAB CANARA BANK(508532)
271 KOPPAL KN-20-002-033-003/1843
(HOSALLI) 		1520002033NRG24170720230958775 20/07/2023 Nagappa 1520002033WL010188 Nagappa 00078 CNRB0011822 1430 1430 Processed 25/08/2023 4839098129 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
272 KOPPAL KN-20-002-033-003/1843
(HOSALLI) 		1520002033NRG24170720230958774 20/07/2023 renavva 1520002033WL010188 renavva 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098415 RENAVVA CANARA BANK(508532)
273 KOPPAL KN-20-002-033-003/1845
(HOSALLI) 		1520002033NRG24170720230958776 20/07/2023 Anantha kumar 1520002033WL010188 Anantha kumar 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098170 ANANTHAKUMAR CANARA BANK(508532)
274 KOPPAL KN-20-002-033-003/1846
(HOSALLI) 		1520002033NRG24170720230959304 20/07/2023 ramavva 1520002033WL010193 ramavva 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097902 RAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
275 KOPPAL KN-20-002-033-003/1847
(HOSALLI) 		1520002033NRG24170720230958777 20/07/2023 GANGAMMA 1520002033WL010188 GANGAMMA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098409 GANGAMMA HANAMANTHA KATTAGIHALLI UNION BANK OF INDIA(508500)
276 KOPPAL KN-20-002-033-003/1847
(HOSALLI) 		1520002033NRG24170720230958778 20/07/2023 HANUMANTHAPPA 1520002033WL010188 HANUMANTHAPPA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097881 HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
277 KOPPAL KN-20-002-033-003/1851
(HOSALLI) 		1520002033NRG24170720230958779 20/07/2023 basavaraj 1520002033WL010188 basavaraj 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098397 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
278 KOPPAL KN-20-002-033-003/1851
(HOSALLI) 		1520002033NRG24170720230958780 20/07/2023 Eshappa 1520002033WL010188 Eshappa 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098416 ESHAPPA CANARA BANK(508532)
279 KOPPAL KN-20-002-033-003/1852
(HOSALLI) 		1520002033NRG24170720230959306 20/07/2023 LAKSHMANA 1520002033WL010193 LAKSHMANA 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098002 LAKSHMANA CANARA BANK(508532)
280 KOPPAL KN-20-002-033-003/1852
(HOSALLI) 		1520002033NRG24170720230959305 20/07/2023 sunita 1520002033WL010193 sunita 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839097884 SUNITA CANARA BANK(508532)
281 KOPPAL KN-20-002-033-003/1853
(HOSALLI) 		1520002033NRG24170720230959307 20/07/2023 kavitha 1520002033WL010193 kavitha 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097998 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
282 KOPPAL KN-20-002-033-003/1854
(HOSALLI) 		1520002033NRG24170720230958781 20/07/2023 shanti 1520002033WL010188 shanti 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098393 SHANTI CANARA BANK(508532)
283 KOPPAL KN-20-002-033-003/1855
(HOSALLI) 		1520002033NRG24170720230958782 20/07/2023 gangamma 1520002033WL010188 gangamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097834 GANGAMMA CANARA BANK(508532)
284 KOPPAL KN-20-002-033-003/1855
(HOSALLI) 		1520002033NRG24170720230958783 20/07/2023 UMA 1520002033WL010188 UMA 00078 CNRB0011822 572 572 Processed 25/08/2023 4839098241 UMA CANARA BANK(508532)
285 KOPPAL KN-20-002-033-003/1859
(HOSALLI) 		1520002033NRG24170720230958784 20/07/2023 amarayya 1520002033WL010188 amarayya 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098339 AMARAYYA CANARA BANK(508532)
286 KOPPAL KN-20-002-033-003/1860
(HOSALLI) 		1520002033NRG24170720230958787 20/07/2023 annapuranamma 1520002033WL010188 annapuranamma 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098304 ANNAPURNAMM GENERAL POST OFFICE(607245)
287 KOPPAL KN-20-002-033-003/1860
(HOSALLI) 		1520002033NRG24170720230958786 20/07/2023 erappa 1520002033WL010188 erappa 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098382 ERAPPA CANARA BANK(508532)
288 KOPPAL KN-20-002-033-003/1861
(HOSALLI) 		1520002033NRG24170720230958788 20/07/2023 CHANDRAPPA 1520002033WL010188 CHANDRAPPA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098380 CHANDRAPPA CANARA BANK(508532)
289 KOPPAL KN-20-002-033-003/1861
(HOSALLI) 		1520002033NRG24170720230958789 20/07/2023 GIRISH 1520002033WL010188 GIRISH 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097921 GIRESH INDIA POST PAYMENTS BANK LIMITED(508528)
290 KOPPAL KN-20-002-033-003/1865
(HOSALLI) 		1520002033NRG24170720230959309 20/07/2023 mudukappa 1520002033WL010193 mudukappa 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098228 MUDAKANNA CANARA BANK(508532)
291 KOPPAL KN-20-002-033-003/1865
(HOSALLI) 		1520002033NRG24170720230959308 20/07/2023 vishalakshi 1520002033WL010193 vishalakshi 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097983 VISHALAKSHI CANARA BANK(508532)
292 KOPPAL KN-20-002-033-003/1866
(HOSALLI) 		1520002033NRG24170720230959310 20/07/2023 shanta 1520002033WL010193 shanta 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097816 SHANTA CANARA BANK(508532)
293 KOPPAL KN-20-002-033-003/1866
(HOSALLI) 		1520002033NRG24170720230959311 20/07/2023 veeresh 1520002033WL010193 veeresh 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097843 MR VEERESH IRANNA SINGNAL STATE BANK OF INDIA(508548)
294 KOPPAL KN-20-002-033-003/1869
(HOSALLI) 		1520002033NRG24170720230959312 20/07/2023 hanumavva 1520002033WL010193 hanumavva 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098205 HANUMAVVA CANARA BANK(508532)
295 KOPPAL KN-20-002-033-003/1870
(HOSALLI) 		1520002033NRG24170720230959313 20/07/2023 SAVANTRAVVA 1520002033WL010193 SAVANTRAVVA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097996 SHAVANTHRAVVA CANARA BANK(508532)
296 KOPPAL KN-20-002-033-003/1871
(HOSALLI) 		1520002033NRG24170720230959314 20/07/2023 lakshmavva 1520002033WL010193 lakshmavva 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839097927 LAXMAVVA CANARA BANK(508532)
297 KOPPAL KN-20-002-033-003/1871
(HOSALLI) 		1520002033NRG24170720230959315 20/07/2023 maruteppa 1520002033WL010193 maruteppa 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839097926 MARUTHEPPA CANARA BANK(508532)
298 KOPPAL KN-20-002-033-003/1872
(HOSALLI) 		1520002033NRG24170720230959316 20/07/2023 YAMANAKKA 1520002033WL010193 YAMANAKKA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098403 YAMANAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
299 KOPPAL KN-20-002-033-003/1877
(HOSALLI) 		1520002033NRG24170720230958790 20/07/2023 Reshma 1520002033WL010188 Reshma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098379 RESHMA SHAMUSHUDDIN UNION BANK OF INDIA(508500)
300 KOPPAL KN-20-002-033-003/1877
(HOSALLI) 		1520002033NRG24170720230958791 20/07/2023 Shamsuddin 1520002033WL010188 Shamsuddin 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098395 SHAMSHUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
301 KOPPAL KN-20-002-033-003/1882
(HOSALLI) 		1520002033NRG24170720230958793 20/07/2023 sharanappa 1520002033WL010188 sharanappa 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097980 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
302 KOPPAL KN-20-002-033-003/1882
(HOSALLI) 		1520002033NRG24170720230958792 20/07/2023 ummakka 1520002033WL010188 ummakka 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097979 UMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
303 KOPPAL KN-20-002-033-003/1884
(HOSALLI) 		1520002033NRG24170720230959318 20/07/2023 balavva 1520002033WL010193 balavva 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097904 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-033-003/1887
(HOSALLI) 		1520002033NRG24170720230959092 20/07/2023 Hanumavva 1520002033WL010191 Hanumavva 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098347 HANUMAVVA WO PARASAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
305 KOPPAL KN-20-002-033-003/1892
(HOSALLI) 		1520002033NRG24170720230959093 20/07/2023 shankramma 1520002033WL010191 shankramma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098400 SHANKRAMMA CANARA BANK(508532)
306 KOPPAL KN-20-002-033-003/1894
(HOSALLI) 		1520002033NRG24170720230958795 20/07/2023 HULIGEMMA 1520002033WL010188 HULIGEMMA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098337 HULIGEMMA NINGAPPA UNION BANK OF INDIA(508500)
307 KOPPAL KN-20-002-033-003/1899
(HOSALLI) 		1520002033NRG24170720230958797 20/07/2023 basavaraj 1520002033WL010188 basavaraj 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097868 BASAVARAJ CANARA BANK(508532)
308 KOPPAL KN-20-002-033-003/1900
(HOSALLI) 		1520002033NRG24170720230958954 20/07/2023 Gouramma 1520002033WL010190 Gouramma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098431 GOURAVVA . INDUSIND BANK(607189)
309 KOPPAL KN-20-002-033-003/1900
(HOSALLI) 		1520002033NRG24170720230958953 20/07/2023 hanuamntha 1520002033WL010190 hanuamntha 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098430 HANUMANTHAPPA CANARA BANK(508532)
310 KOPPAL KN-20-002-033-003/1902
(HOSALLI) 		1520002033NRG24170720230959094 20/07/2023 MANJULA 1520002033WL010191 MANJULA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098405 MANJULA C KUMBAR IDBI BANK(607095)
311 KOPPAL KN-20-002-033-003/1906
(HOSALLI) 		1520002033NRG24170720230959319 20/07/2023 Hanumanthappa 1520002033WL010193 Hanumanthappa 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839097874 HANUMANTH CANARA BANK(508532)
312 KOPPAL KN-20-002-033-003/1911
(HOSALLI) 		1520002033NRG24170720230959321 20/07/2023 mardan bee 1520002033WL010193 mardan bee 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097990 MARDAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
313 KOPPAL KN-20-002-033-003/1912
(HOSALLI) 		1520002033NRG24170720230958798 20/07/2023 HANUMANTHA 1520002033WL010188 HANUMANTHA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097833 HANUMANTHA CANARA BANK(508532)
314 KOPPAL KN-20-002-033-003/1913
(HOSALLI) 		1520002033NRG24170720230959322 20/07/2023 Peerahusen 1520002033WL010193 Peerahusen 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097925 PEERHUSSAIN RAJASAB VALIKAR UNION BANK OF INDIA(508500)
315 KOPPAL KN-20-002-033-003/1913
(HOSALLI) 		1520002033NRG24170720230959323 20/07/2023 Rajiya Beguam 1520002033WL010193 Rajiya Beguam 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098408 RAJIYA BI CANARA BANK(508532)
316 KOPPAL KN-20-002-033-003/1915
(HOSALLI) 		1520002033NRG24170720230958799 20/07/2023 lakshmi 1520002033WL010188 lakshmi 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097838 LAKSHMI CANARA BANK(508532)
317 KOPPAL KN-20-002-033-003/1915
(HOSALLI) 		1520002033NRG24170720230958800 20/07/2023 ramachandra 1520002033WL010188 ramachandra 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097916 RAMACHANDRA CANARA BANK(508532)
318 KOPPAL KN-20-002-033-003/1919
(HOSALLI) 		1520002033NRG24170720230958802 20/07/2023 janardanchara 1520002033WL010188 janardanchara 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097892 JANARDHAN ACHAR ACHAR CANARA BANK(508532)
319 KOPPAL KN-20-002-033-003/1919
(HOSALLI) 		1520002033NRG24170720230958803 20/07/2023 MONESH 1520002033WL010188 MONESH 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098287 MOUNESH CANARA BANK(508532)
320 KOPPAL KN-20-002-033-003/1919
(HOSALLI) 		1520002033NRG24170720230958801 20/07/2023 parvati 1520002033WL010188 parvati 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097991 PARVATHI CANARA BANK(508532)
321 KOPPAL KN-20-002-033-003/1920
(HOSALLI) 		1520002033NRG24170720230958804 20/07/2023 lakshmavva 1520002033WL010188 lakshmavva 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097773 LAXMAVVA GENERAL POST OFFICE(607245)
322 KOPPAL KN-20-002-033-003/1920
(HOSALLI) 		1520002033NRG24170720230958805 20/07/2023 manjunatha 1520002033WL010188 manjunatha 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098279 MANJUNATH CANARA BANK(508532)
323 KOPPAL KN-20-002-033-003/1926
(HOSALLI) 		1520002033NRG24170720230958955 20/07/2023 Ningamma 1520002033WL010190 Ningamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098317 NINGAVVA BASAPPA VALMUKI UNION BANK OF INDIA(508500)
324 KOPPAL KN-20-002-033-003/1928
(HOSALLI) 		1520002033NRG24170720230958956 20/07/2023 gangamma 1520002033WL010190 gangamma 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098294 GANGAMMA RAMANGOUDA HOSAGOUDRU UNION BANK OF INDIA(508500)
325 KOPPAL KN-20-002-033-003/1931
(HOSALLI) 		1520002033NRG24170720230958806 20/07/2023 HUSEN BEE 1520002033WL010188 HUSEN BEE 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098418 HUSSAIN BI CANARA BANK(508532)
326 KOPPAL KN-20-002-033-003/1931
(HOSALLI) 		1520002033NRG24170720230958807 20/07/2023 MARDANASAB 1520002033WL010188 MARDANASAB 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098419 MARDAN SAB CANARA BANK(508532)
327 KOPPAL KN-20-002-033-003/1933
(HOSALLI) 		1520002033NRG24170720230958958 20/07/2023 rudrappa 1520002033WL010190 rudrappa 00078 CNRB0011822 286 286 Processed 25/08/2023 4839097994 RUDRAPPA SIRAGUPPA SIRAGUPPA CANARA BANK(508532)
328 KOPPAL KN-20-002-033-003/1933
(HOSALLI) 		1520002033NRG24170720230958957 20/07/2023 shashikal 1520002033WL010190 shashikal 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098063 SHASHIKALA RUDRESH SIRGUPPA UNION BANK OF INDIA(508500)
329 KOPPAL KN-20-002-033-003/1938
(HOSALLI) 		1520002033NRG24170720230958808 20/07/2023 MUMTAJA 1520002033WL010188 MUMTAJA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097922 MAMATAJ INDIA POST PAYMENTS BANK LIMITED(508528)
330 KOPPAL KN-20-002-033-003/1938
(HOSALLI) 		1520002033NRG24170720230958809 20/07/2023 VALIBASHA 1520002033WL010188 VALIBASHA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097778 VALIBASHA CANARA BANK(508532)
331 KOPPAL KN-20-002-033-003/1942
(HOSALLI) 		1520002033NRG24170720230958960 20/07/2023 Eshappa 1520002033WL010190 Eshappa 00078 CNRB0011822 858 858 Processed 25/08/2023 4839098389 ESHAPPA IDBI BANK(607095)
332 KOPPAL KN-20-002-033-003/1942
(HOSALLI) 		1520002033NRG24170720230958959 20/07/2023 Nirmal 1520002033WL010190 Nirmal 00078 CNRB0011822 858 858 Processed 25/08/2023 4839097876 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-033-003/1945
(HOSALLI) 		1520002033NRG24170720230958810 20/07/2023 bhagyamma 1520002033WL010188 bhagyamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098290 BHAGYAMMA CANARA BANK(508532)
334 KOPPAL KN-20-002-033-003/1945
(HOSALLI) 		1520002033NRG24170720230958811 20/07/2023 hanumantha 1520002033WL010188 hanumantha 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098289 HANUMANTHAPPA CANARA BANK(508532)
335 KOPPAL KN-20-002-033-003/1948
(HOSALLI) 		1520002033NRG24170720230959098 20/07/2023 vanishree 1520002033WL010191 vanishree 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098292 VANISHREE CANARA BANK(508532)
336 KOPPAL KN-20-002-033-003/1955
(HOSALLI) 		1520002033NRG24170720230958812 20/07/2023 netra 1520002033WL010188 netra 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839097804 NETRA CANARA BANK(508532)
337 KOPPAL KN-20-002-033-003/1956
(HOSALLI) 		1520002033NRG24170720230959326 20/07/2023 venkob ravo 1520002033WL010193 venkob ravo 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098300 VENKOBARAO CANARA BANK(508532)
338 KOPPAL KN-20-002-033-003/1984
(HOSALLI) 		1520002033NRG24170720230959332 20/07/2023 Munniya 1520002033WL010193 Munniya 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097928 MUNNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 KOPPAL KN-20-002-033-003/1985
(HOSALLI) 		1520002033NRG24170720230958815 20/07/2023 shivappa 1520002033WL010188 shivappa 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098105 SHIVAPPA SO BUDDAPPA BEVOOR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
340 KOPPAL KN-20-002-033-003/1987
(HOSALLI) 		1520002033NRG24170720230959334 20/07/2023 Hanumanthappa 1520002033WL010193 Hanumanthappa 00078 CNRB0011822 286 286 Processed 25/08/2023 4839097987 HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
341 KOPPAL KN-20-002-033-003/1987
(HOSALLI) 		1520002033NRG24170720230959333 20/07/2023 SHIVAMMA 1520002033WL010193 SHIVAMMA 00078 CNRB0011822 1144 1144 Processed 25/08/2023 4839097905 SHIVAMMA WO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KOPPAL KN-20-002-033-003/1988
(HOSALLI) 		1520002033NRG24170720230958964 20/07/2023 Erappa 1520002033WL010190 Erappa 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098414 ERAPPA KUMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
343 KOPPAL KN-20-002-033-003/1988
(HOSALLI) 		1520002033NRG24170720230958963 20/07/2023 LAKSHMAVVA 1520002033WL010190 LAKSHMAVVA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097795 LAKSHMAVVA IRAPPA KUMBAR UNION BANK OF INDIA(508500)
344 KOPPAL KN-20-002-033-003/1990
(HOSALLI) 		1520002033NRG24170720230958817 20/07/2023 husenbasha 1520002033WL010188 husenbasha 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097813 HUSSAIN BASHA CANARA BANK(508532)
345 KOPPAL KN-20-002-033-003/1990
(HOSALLI) 		1520002033NRG24170720230958816 20/07/2023 Taslim 1520002033WL010188 Taslim 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097806 TASLEEM CANARA BANK(508532)
346 KOPPAL KN-20-002-033-003/2000
(HOSALLI) 		1520002033NRG24170720230958818 20/07/2023 YALLAMMA 1520002033WL010188 YALLAMMA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098243 YALLAVVA CANARA BANK(508532)
347 KOPPAL KN-20-002-033-003/2001
(HOSALLI) 		1520002033NRG24170720230958819 20/07/2023 GALEPPA 1520002033WL010188 GALEPPA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097883 GALEPPA CANARA BANK(508532)
348 KOPPAL KN-20-002-033-003/2008
(HOSALLI) 		1520002033NRG24170720230959100 20/07/2023 gangamma 1520002033WL010191 gangamma 00078 CNRB0011822 1430 1430 Processed 25/08/2023 4839098159 GANGAMMA CANARA BANK(508532)
349 KOPPAL KN-20-002-033-003/2010
(HOSALLI) 		1520002033NRG24170720230958965 20/07/2023 JYOTHI 1520002033WL010190 JYOTHI 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098303 JYOTHI W/O GENERAL POST OFFICE(607245)
350 KOPPAL KN-20-002-033-003/2030
(HOSALLI) 		1520002033NRG24170720230958822 20/07/2023 Muttanna 1520002033WL010188 Muttanna 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098227 MUTTANNA CANARA BANK(508532)
351 KOPPAL KN-20-002-033-003/2032
(HOSALLI) 		1520002033NRG24170720230959335 20/07/2023 Sultan begum 1520002033WL010193 Sultan begum 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098392 Sultana Begum FINO PAYMENTS BANK LTD(608001)
352 KOPPAL KN-20-002-033-003/2033
(HOSALLI) 		1520002033NRG24170720230958966 20/07/2023 galemma 1520002033WL010190 galemma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097981 GALEMMA GENERAL POST OFFICE(607245)
353 KOPPAL KN-20-002-033-003/2036
(HOSALLI) 		1520002033NRG24170720230958967 20/07/2023 chandrika 1520002033WL010190 chandrika 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098061 CHANDRIKA CANARA BANK(508532)
354 KOPPAL KN-20-002-033-003/2036
(HOSALLI) 		1520002033NRG24170720230958968 20/07/2023 Durugesh 1520002033WL010190 Durugesh 00078 CNRB0011822 286 286 Processed 25/08/2023 4839098137 DURGESH CANARA BANK(508532)
355 KOPPAL KN-20-002-033-003/2037
(HOSALLI) 		1520002033NRG24170720230958823 20/07/2023 girijamma 1520002033WL010188 girijamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098280 GIRIJA CANARA BANK(508532)
356 KOPPAL KN-20-002-033-003/2037
(HOSALLI) 		1520002033NRG24170720230958824 20/07/2023 shilpa ikkeri 1520002033WL010188 shilpa ikkeri 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098064 MISS SHILPA EKKERI STATE BANK OF INDIA(508548)
357 KOPPAL KN-20-002-033-003/2044
(HOSALLI) 		1520002033NRG24170720230959105 20/07/2023 Meenakshamma 1520002033WL010191 Meenakshamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098330 MEENAKSHAMMA ERAPPA KUMBARA UNION BANK OF INDIA(508500)
358 KOPPAL KN-20-002-033-003/2045
(HOSALLI) 		1520002033NRG24170720230958825 20/07/2023 E Jalajakshi 1520002033WL010188 E Jalajakshi 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097866 JALAJAKSHI E PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KOPPAL KN-20-002-033-003/2058
(HOSALLI) 		1520002033NRG24170720230958969 20/07/2023 Huligemma 1520002033WL010190 Huligemma 00078 CNRB0011822 1430 1430 Processed 25/08/2023 4839098146 HULIGEMMA CANARA BANK(508532)
360 KOPPAL KN-20-002-033-003/2059
(HOSALLI) 		1520002033NRG24170720230959337 20/07/2023 holiyavva 1520002033WL010193 holiyavva 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839097985 HOLIYAVVA CANARA BANK(508532)
361 KOPPAL KN-20-002-033-003/2060
(HOSALLI) 		1520002033NRG24170720230959338 20/07/2023 ushaa 1520002033WL010193 ushaa 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098354 USHA YALLAPPA KALAL UNION BANK OF INDIA(508500)
362 KOPPAL KN-20-002-033-003/2062
(HOSALLI) 		1520002033NRG24170720230958971 20/07/2023 anilkumar 1520002033WL010190 anilkumar 00078 CNRB0011822 1430 1430 Processed 25/08/2023 4839098427 ANILKUMAR CANARA BANK(508532)
363 KOPPAL KN-20-002-033-003/2062
(HOSALLI) 		1520002033NRG24170720230958972 20/07/2023 Shivamma 1520002033WL010190 Shivamma 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839097999 SHIVAMMA CANARA BANK(508532)
364 KOPPAL KN-20-002-033-003/2068
(HOSALLI) 		1520002033NRG24170720230959340 20/07/2023 parasuram 1520002033WL010193 parasuram 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097989 PARASHURAMA CANARA BANK(508532)
365 KOPPAL KN-20-002-033-003/2068
(HOSALLI) 		1520002033NRG24170720230959339 20/07/2023 renukamma 1520002033WL010193 renukamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097799 RENUKA CANARA BANK(508532)
366 KOPPAL KN-20-002-033-003/2068
(HOSALLI) 		1520002033NRG24170720230959341 20/07/2023 shavantravva 1520002033WL010193 shavantravva 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097988 SHAVANTRAVVA CANARA BANK(508532)
367 KOPPAL KN-20-002-033-003/2075
(HOSALLI) 		1520002033NRG24170720230958973 20/07/2023 Yamanoor bi 1520002033WL010190 Yamanoor bi 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839097975 YAMANURBI CANARA BANK(508532)
368 KOPPAL KN-20-002-033-003/2078
(HOSALLI) 		1520002033NRG24170720230958974 20/07/2023 SIDDAVVA 1520002033WL010190 SIDDAVVA 00078 CNRB0011822 1430 1430 Processed 25/08/2023 4839098127 SIDDAVVA CANARA BANK(508532)
369 KOPPAL KN-20-002-033-003/2079
(HOSALLI) 		1520002033NRG24170720230958975 20/07/2023 SUJATA 1520002033WL010190 SUJATA 00078 CNRB0011822 572 572 Processed 25/08/2023 4839098242 SUJATHA YAMANURAPPA KATARAKI UNION BANK OF INDIA(508500)
370 KOPPAL KN-20-002-033-003/2079
(HOSALLI) 		1520002033NRG24170720230958976 20/07/2023 YAMNOORAPPA 1520002033WL010190 YAMNOORAPPA 00078 CNRB0011822 286 286 Processed 25/08/2023 4839097779 YAMNOORAPPA CANARA BANK(508532)
371 KOPPAL KN-20-002-033-003/2082
(HOSALLI) 		1520002033NRG24170720230958829 20/07/2023 MAHESH 1520002033WL010188 MAHESH 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098381 MAHESH CANARA BANK(508532)
372 KOPPAL KN-20-002-033-003/2084
(HOSALLI) 		1520002033NRG24170720230959107 20/07/2023 HANUMANTHAPPA 1520002033WL010191 HANUMANTHAPPA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098116 HANUMANTH CANARA BANK(508532)
373 KOPPAL KN-20-002-033-003/2084
(HOSALLI) 		1520002033NRG24170720230959106 20/07/2023 HULIGEMMA 1520002033WL010191 HULIGEMMA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097911 HULIGEMMA CANARA BANK(508532)
374 KOPPAL KN-20-002-033-003/2084
(HOSALLI) 		1520002033NRG24170720230959108 20/07/2023 RENUKA 1520002033WL010191 RENUKA 00078 CNRB0011822 572 572 Processed 25/08/2023 4839097800 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 KOPPAL KN-20-002-033-003/2085
(HOSALLI) 		1520002033NRG24170720230958978 20/07/2023 manjunath 1520002033WL010190 manjunath 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098009 MANJUNATH CANARA BANK(508532)
376 KOPPAL KN-20-002-033-003/2100
(HOSALLI) 		1520002033NRG24170720230958831 20/07/2023 pakeerappa 1520002033WL010188 pakeerappa 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098130 PAKEERAPPA SO NINGAPPA KATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
377 KOPPAL KN-20-002-033-003/2100
(HOSALLI) 		1520002033NRG24170720230958830 20/07/2023 sunita 1520002033WL010188 sunita 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097875 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
378 KOPPAL KN-20-002-033-003/2104
(HOSALLI) 		1520002033NRG24170720230958832 20/07/2023 parvati 1520002033WL010188 parvati 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097815 PARVATI CANARA BANK(508532)
379 KOPPAL KN-20-002-033-003/2104
(HOSALLI) 		1520002033NRG24170720230958833 20/07/2023 veeresh 1520002033WL010188 veeresh 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098204 VEERESH V BEVOOR CANARA BANK(508532)
380 KOPPAL KN-20-002-033-003/2105
(HOSALLI) 		1520002033NRG24170720230959109 20/07/2023 vijaylakshmi 1520002033WL010191 vijaylakshmi 00078 CNRB0011822 286 286 Processed 25/08/2023 4839098161 VIJYALAXMI CANARA BANK(508532)
381 KOPPAL KN-20-002-033-003/2106
(HOSALLI) 		1520002033NRG24170720230959110 20/07/2023 NINGAVVA 1520002033WL010191 NINGAVVA 00078 CNRB0011822 858 858 Processed 25/08/2023 4839098331 NINGAVVA DO SANNAKENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KOPPAL KN-20-002-033-003/2110
(HOSALLI) 		1520002033NRG24170720230959111 20/07/2023 ANJINAMMA 1520002033WL010191 ANJINAMMA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098371 ANJINAMMA ILIGERA CANARA BANK(508532)
383 KOPPAL KN-20-002-033-003/2110
(HOSALLI) 		1520002033NRG24170720230959342 20/07/2023 ASHOK 1520002033WL010193 ASHOK 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098278 ASHOK CANARA BANK(508532)
384 KOPPAL KN-20-002-033-003/2111
(HOSALLI) 		1520002033NRG24170720230959344 20/07/2023 manjunatha 1520002033WL010193 manjunatha 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098314 MANJUNATHA CANARA BANK(508532)
385 KOPPAL KN-20-002-033-003/2116
(HOSALLI) 		1520002033NRG24170720230958834 20/07/2023 SHOBHA 1520002033WL010188 SHOBHA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098417 SHOBHA CANARA BANK(508532)
386 KOPPAL KN-20-002-033-003/2118
(HOSALLI) 		1520002033NRG24170720230958980 20/07/2023 adiveppa 1520002033WL010190 adiveppa 00078 CNRB0011822 1144 1144 Processed 25/08/2023 4839098326 ADIVEPPA CANARA BANK(508532)
387 KOPPAL KN-20-002-033-003/2118
(HOSALLI) 		1520002033NRG24170720230958979 20/07/2023 bharati 1520002033WL010190 bharati 00078 CNRB0011822 1144 1144 Processed 25/08/2023 4839098148 BHARATHI ADIVEPPA UNION BANK OF INDIA(508500)
388 KOPPAL KN-20-002-033-003/2119
(HOSALLI) 		1520002033NRG24170720230958835 20/07/2023 SHUBHAGYA 1520002033WL010188 SHUBHAGYA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098201 SOUBHAGYA CANARA BANK(508532)
389 KOPPAL KN-20-002-033-003/2129
(HOSALLI) 		1520002033NRG24170720230959112 20/07/2023 Galeppa 1520002033WL010191 Galeppa 00078 CNRB0011822 1430 1430 Processed 25/08/2023 4839098215 GALAPPA CANARA BANK(508532)
390 KOPPAL KN-20-002-033-003/2136
(HOSALLI) 		1520002033NRG24170720230958981 20/07/2023 hanumavva 1520002033WL010190 hanumavva 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097879 HANUMAVVA CANARA BANK(508532)
391 KOPPAL KN-20-002-033-003/2136
(HOSALLI) 		1520002033NRG24170720230958982 20/07/2023 shashikala 1520002033WL010190 shashikala 00078 CNRB0011822 858 858 Processed 25/08/2023 4839098334 SHASHIKALA FINCARE SMALL FINANCE BANK LTD(608304)
392 KOPPAL KN-20-002-033-003/2140
(HOSALLI) 		1520002033NRG24170720230958983 20/07/2023 Siddavva 1520002033WL010190 Siddavva 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098412 SIDDAVVA CANARA BANK(508532)
393 KOPPAL KN-20-002-033-003/2141
(HOSALLI) 		1520002033NRG24170720230958984 20/07/2023 MALLAMMA 1520002033WL010190 MALLAMMA 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098145 MALLAMMA W/O BASAPPA GENERAL POST OFFICE(607245)
394 KOPPAL KN-20-002-033-003/2141
(HOSALLI) 		1520002033NRG24170720230958985 20/07/2023 ramesh 1520002033WL010190 ramesh 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098434 RAMESHA CANARA BANK(508532)
395 KOPPAL KN-20-002-033-003/2144
(HOSALLI) 		1520002033NRG24170720230958836 20/07/2023 Rajiy begum 1520002033WL010188 Rajiy begum 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097891 RAZIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
396 KOPPAL KN-20-002-033-003/2144
(HOSALLI) 		1520002033NRG24170720230958837 20/07/2023 ramjan sab 1520002033WL010188 ramjan sab 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097775 RAMJAN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
397 KOPPAL KN-20-002-033-003/2148
(HOSALLI) 		1520002033NRG24170720230958986 20/07/2023 vishalakshi 1520002033WL010190 vishalakshi 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097878 VISHALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
398 KOPPAL KN-20-002-033-003/2157
(HOSALLI) 		1520002033NRG24170720230958838 20/07/2023 huligemma 1520002033WL010188 huligemma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098122 HULIGEMMA CANARA BANK(508532)
399 KOPPAL KN-20-002-033-003/2158
(HOSALLI) 		1520002033NRG24170720230959114 20/07/2023 BHARATI 1520002033WL010191 BHARATI 00078 CNRB0011822 1144 1144 Processed 25/08/2023 4839098059 BHARATHI CANARA BANK(508532)
400 KOPPAL KN-20-002-033-003/2160
(HOSALLI) 		1520002033NRG24170720230959115 20/07/2023 Hasina beguam 1520002033WL010191 Hasina beguam 00078 CNRB0011822 1430 1430 Processed 25/08/2023 4839098036 HASEENA CANARA BANK(508532)
401 KOPPAL KN-20-002-033-003/2175
(HOSALLI) 		1520002033NRG24170720230959116 20/07/2023 jyothi 1520002033WL010191 jyothi 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097915 JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
402 KOPPAL KN-20-002-033-003/2177
(HOSALLI) 		1520002033NRG24170720230959117 20/07/2023 Gangamma 1520002033WL010191 Gangamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097797 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KOPPAL KN-20-002-033-003/2184
(HOSALLI) 		1520002033NRG24170720230959346 20/07/2023 veerwsh 1520002033WL010193 veerwsh 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098302 VIRANNA CANARA BANK(508532)
404 KOPPAL KN-20-002-033-003/2186
(HOSALLI) 		1520002033NRG24170720230959348 20/07/2023 Manjula 1520002033WL010193 Manjula 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098353 MANJULA CANARA BANK(508532)
405 KOPPAL KN-20-002-033-003/2186
(HOSALLI) 		1520002033NRG24170720230959349 20/07/2023 Sharanappa 1520002033WL010193 Sharanappa 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097865 SHARANAPPA CANARA BANK(508532)
406 KOPPAL KN-20-002-033-003/2187
(HOSALLI) 		1520002033NRG24170720230959120 20/07/2023 paravva 1520002033WL010191 paravva 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098369 PARAVVA W/ NINGAPPA GENERAL POST OFFICE(607245)
407 KOPPAL KN-20-002-033-003/2195
(HOSALLI) 		1520002033NRG24170720230958989 20/07/2023 netravathi 1520002033WL010190 netravathi 00078 CNRB0011822 1430 1430 Processed 25/08/2023 4839097889 NETHRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
408 KOPPAL KN-20-002-033-003/2195
(HOSALLI) 		1520002033NRG24170720230958990 20/07/2023 ramesh 1520002033WL010190 ramesh 00078 CNRB0011822 858 858 Processed 25/08/2023 4839098432 RAMESH CANARA BANK(508532)
409 KOPPAL KN-20-002-033-003/2197
(HOSALLI) 		1520002033NRG24170720230958991 20/07/2023 Maruti 1520002033WL010190 Maruti 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098016 MARUTHI S O YANKAPPA KATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
410 KOPPAL KN-20-002-033-003/2214
(HOSALLI) 		1520002033NRG24170720230959124 20/07/2023 pakeeravva 1520002033WL010191 pakeeravva 00078 CNRB0011822 1430 1430 Processed 25/08/2023 4839098319 PHAKIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 KOPPAL KN-20-002-033-003/2220
(HOSALLI) 		1520002033NRG24170720230958839 20/07/2023 gangamma 1520002033WL010188 gangamma 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839097890 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 KOPPAL KN-20-002-033-003/2222
(HOSALLI) 		1520002033NRG24170720230959125 20/07/2023 bharath 1520002033WL010191 bharath 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098346 BHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
413 KOPPAL KN-20-002-033-003/2223
(HOSALLI) 		1520002033NRG24170720230958993 20/07/2023 ADIVEYAMMA 1520002033WL010190 ADIVEYAMMA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098099 MRS ADIVEMMA WO SANGAPPA STATE BANK OF INDIA(508548)
414 KOPPAL KN-20-002-033-003/2224
(HOSALLI) 		1520002033NRG24170720230959126 20/07/2023 nagaratna 1520002033WL010191 nagaratna 00078 CNRB0011822 1144 1144 Processed 25/08/2023 4839098396 NAGARATNA CANARA BANK(508532)
415 KOPPAL KN-20-002-033-003/2229
(HOSALLI) 		1520002033NRG24170720230958841 20/07/2023 Kasimsab 1520002033WL010188 Kasimsab 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097920 KASHIM SAB CANARA BANK(508532)
416 KOPPAL KN-20-002-033-003/2229
(HOSALLI) 		1520002033NRG24170720230958840 20/07/2023 Parida 1520002033WL010188 Parida 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097786 FARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
417 KOPPAL KN-20-002-033-003/2236
(HOSALLI) 		1520002033NRG24170720230959127 20/07/2023 shivamma 1520002033WL010191 shivamma 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839097913 SHIVAMMA CANARA BANK(508532)
418 KOPPAL KN-20-002-033-003/2243
(HOSALLI) 		1520002033NRG24170720230958995 20/07/2023 basavaraj 1520002033WL010190 basavaraj 00078 CNRB0011822 1144 1144 Processed 25/08/2023 4839097962 MR BASAVARAJ HULIGEVVA KATTI STATE BANK OF INDIA(508548)
419 KOPPAL KN-20-002-033-003/2243
(HOSALLI) 		1520002033NRG24170720230958994 20/07/2023 huligemma 1520002033WL010190 huligemma 00078 CNRB0011822 1430 1430 Processed 25/08/2023 4839098325 HULIGEVVA DO HUCHHAPPA KATTIMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
420 KOPPAL KN-20-002-033-003/2244
(HOSALLI) 		1520002033NRG24170720230959129 20/07/2023 chandrappa 1520002033WL010191 chandrappa 00078 CNRB0011822 858 858 Processed 25/08/2023 4839097993 CHANDRASHEKHAR CANARA BANK(508532)
421 KOPPAL KN-20-002-033-003/2244
(HOSALLI) 		1520002033NRG24170720230959128 20/07/2023 lakshmi 1520002033WL010191 lakshmi 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098124 LAXMI CANARA BANK(508532)
422 KOPPAL KN-20-002-033-003/2247
(HOSALLI) 		1520002033NRG24170720230959350 20/07/2023 sulochana 1520002033WL010193 sulochana 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097808 SULOCHANA CANARA BANK(508532)
423 KOPPAL KN-20-002-033-003/2257
(HOSALLI) 		1520002033NRG24170720230959130 20/07/2023 parwati 1520002033WL010191 parwati 00078 CNRB0011822 1430 1430 Processed 25/08/2023 4839098363 PARVATHI CANARA BANK(508532)
424 KOPPAL KN-20-002-033-003/2264
(HOSALLI) 		1520002033NRG24170720230959131 20/07/2023 uma 1520002033WL010191 uma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098388 UMA CANARA BANK(508532)
425 KOPPAL KN-20-002-033-003/2267
(HOSALLI) 		1520002033NRG24170720230958842 20/07/2023 Balkisbanu 1520002033WL010188 Balkisbanu 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097886 BALKIS BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
426 KOPPAL KN-20-002-033-003/2267
(HOSALLI) 		1520002033NRG24170720230958843 20/07/2023 Rajabakshi 1520002033WL010188 Rajabakshi 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098341 RAJABAKSHI CANARA BANK(508532)
427 KOPPAL KN-20-002-033-003/2269
(HOSALLI) 		1520002033NRG24170720230959132 20/07/2023 Lata Jevargi 1520002033WL010191 Lata Jevargi 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098230 LATHA JEEVARGI CANARA BANK(508532)
428 KOPPAL KN-20-002-033-003/2271
(HOSALLI) 		1520002033NRG24170720230959135 20/07/2023 Sharanabsappa 1520002033WL010191 Sharanabsappa 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098247 SHARANABASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
429 KOPPAL KN-20-002-033-003/2272
(HOSALLI) 		1520002033NRG24170720230958996 20/07/2023 Hiremallamma 1520002033WL010190 Hiremallamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097867 HIREMALLAMMA KOTNEKAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
430 KOPPAL KN-20-002-033-003/2273
(HOSALLI) 		1520002033NRG24170720230959352 20/07/2023 adavirav 1520002033WL010193 adavirav 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098318 ADAVI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
431 KOPPAL KN-20-002-033-003/2277
(HOSALLI) 		1520002033NRG24170720230959136 20/07/2023 basamma 1520002033WL010191 basamma 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098368 BASAMMA I HDFC BANK LTD(607152)
432 KOPPAL KN-20-002-033-003/2278
(HOSALLI) 		1520002033NRG24170720230959137 20/07/2023 sumangal 1520002033WL010191 sumangal 00078 CNRB0011822 286 286 Processed 25/08/2023 4839098265 SUMANAGALA CANARA BANK(508532)
433 KOPPAL KN-20-002-033-003/2284
(HOSALLI) 		1520002033NRG24170720230959355 20/07/2023 Ningappa 1520002033WL010193 Ningappa 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097986 NINGAPPA CANARA BANK(508532)
434 KOPPAL KN-20-002-033-003/2284
(HOSALLI) 		1520002033NRG24170720230959354 20/07/2023 Saroja 1520002033WL010193 Saroja 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097785 SAROJA CANARA BANK(508532)
435 KOPPAL KN-20-002-033-003/2289
(HOSALLI) 		1520002033NRG24170720230959356 20/07/2023 Hulagappa 1520002033WL010193 Hulagappa 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097906 HULAGAPPA METTIN INDIA POST PAYMENTS BANK LIMITED(508528)
436 KOPPAL KN-20-002-033-003/2289
(HOSALLI) 		1520002033NRG24170720230959357 20/07/2023 shridevi 1520002033WL010193 shridevi 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097863 SHRIDEVI CANARA BANK(508532)
437 KOPPAL KN-20-002-033-003/2290
(HOSALLI) 		1520002033NRG24170720230958844 20/07/2023 Netravathi 1520002033WL010188 Netravathi 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097984 NETRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
438 KOPPAL KN-20-002-033-003/2290
(HOSALLI) 		1520002033NRG24170720230958845 20/07/2023 Pampapathi 1520002033WL010188 Pampapathi 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097835 PAMPAPATHI CANARA BANK(508532)
439 KOPPAL KN-20-002-033-003/2291
(HOSALLI) 		1520002033NRG24170720230959359 20/07/2023 Ananda 1520002033WL010193 Ananda 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098332 ANAND CANARA BANK(508532)
440 KOPPAL KN-20-002-033-003/2292
(HOSALLI) 		1520002033NRG24170720230959139 20/07/2023 Savitramma 1520002033WL010191 Savitramma 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098370 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KOPPAL KN-20-002-033-003/2293
(HOSALLI) 		1520002033NRG24170720230959141 20/07/2023 Kashappa 1520002033WL010191 Kashappa 00078 CNRB0011822 1430 1430 Processed 25/08/2023 4839098136 KASHAPPA RAJUR CANARA BANK(508532)
442 KOPPAL KN-20-002-033-003/2295
(HOSALLI) 		1520002033NRG24170720230958846 20/07/2023 Shakravva 1520002033WL010188 Shakravva 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098112 SHANKRAMMA GENERAL POST OFFICE(607245)
443 KOPPAL KN-20-002-033-003/2297
(HOSALLI) 		1520002033NRG24170720230958998 20/07/2023 Anandgouda 1520002033WL010190 Anandgouda 00078 CNRB0011822 286 286 Processed 25/08/2023 4839098177 ANAND GOUDA GOUDA CANARA BANK(508532)
444 KOPPAL KN-20-002-033-003/2297
(HOSALLI) 		1520002033NRG24170720230958997 20/07/2023 bhimabayi 1520002033WL010190 bhimabayi 00078 CNRB0011822 1716 1716 Rejected 25/08/2023 4839098152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 KOPPAL KN-20-002-033-003/2298
(HOSALLI) 		1520002033NRG24170720230958848 20/07/2023 Ramesh 1520002033WL010188 Ramesh 00078 CNRB0011822 572 572 Processed 25/08/2023 4839098001 RAMESH M TATAKOTI CANARA BANK(508532)
446 KOPPAL KN-20-002-033-003/2298
(HOSALLI) 		1520002033NRG24170720230958847 20/07/2023 Rashmi 1520002033WL010188 Rashmi 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098423 RASHMI RAMESH TATAKOTI UNION BANK OF INDIA(508500)
447 KOPPAL KN-20-002-033-003/2300
(HOSALLI) 		1520002033NRG24170720230959360 20/07/2023 Analamma 1520002033WL010193 Analamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097887 ANALAVVA GENERAL POST OFFICE(607245)
448 KOPPAL KN-20-002-033-003/2300
(HOSALLI) 		1520002033NRG24170720230959361 20/07/2023 Sharanamma 1520002033WL010193 Sharanamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097870 SHARANAVVA FINCARE SMALL FINANCE BANK LTD(608304)
449 KOPPAL KN-20-002-033-003/2303
(HOSALLI) 		1520002033NRG24170720230958851 20/07/2023 ramesh 1520002033WL010188 ramesh 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098007 RAMESH CANARA BANK(508532)
450 KOPPAL KN-20-002-033-003/2304
(HOSALLI) 		1520002033NRG24170720230959143 20/07/2023 Nagaraj Jevargi 1520002033WL010191 Nagaraj Jevargi 00078 CNRB0011822 286 286 Processed 25/08/2023 4839098324 NAGARAJ CANARA BANK(508532)
451 KOPPAL KN-20-002-033-003/2304
(HOSALLI) 		1520002033NRG24170720230959142 20/07/2023 Parvti 1520002033WL010191 Parvti 00078 CNRB0011822 1144 1144 Processed 25/08/2023 4839098390 PARVATI CANARA BANK(508532)
452 KOPPAL KN-20-002-033-003/2305
(HOSALLI) 		1520002033NRG24170720230959363 20/07/2023 Bheemesh 1520002033WL010193 Bheemesh 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097846 BHEEMESH CANARA BANK(508532)
453 KOPPAL KN-20-002-033-003/2305
(HOSALLI) 		1520002033NRG24170720230959362 20/07/2023 Gangamma 1520002033WL010193 Gangamma 00078 CNRB0011822 2002 2002 Rejected 25/08/2023 4839098100 Aadhaar Number not Mapped to Account Number
454 KOPPAL KN-20-002-033-003/2311
(HOSALLI) 		1520002033NRG24170720230958852 20/07/2023 Hemavathi 1520002033WL010188 Hemavathi 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097776 HEMAVATI MARUTESHA HADAPAD UNION BANK OF INDIA(508500)
455 KOPPAL KN-20-002-033-003/2312
(HOSALLI) 		1520002033NRG24170720230959000 20/07/2023 Renuka 1520002033WL010190 Renuka 00078 CNRB0011822 1430 1430 Processed 25/08/2023 4839098062 RENUKA WO MOHANA REDDY THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
456 KOPPAL KN-20-002-033-003/2313
(HOSALLI) 		1520002033NRG24170720230958856 20/07/2023 Husen bee 1520002033WL010188 Husen bee 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098420 HUSSAINBEE GENERAL POST OFFICE(607245)
457 KOPPAL KN-20-002-033-003/2313
(HOSALLI) 		1520002033NRG24170720230958855 20/07/2023 Mehaboob 1520002033WL010188 Mehaboob 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097977 MEHABOOBA SAB CANARA BANK(508532)
458 KOPPAL KN-20-002-033-003/2314
(HOSALLI) 		1520002033NRG24170720230958857 20/07/2023 Manjula dandinna 1520002033WL010188 Manjula dandinna 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098312 MANJULA SHARANAPPA PANDIN UNION BANK OF INDIA(508500)
459 KOPPAL KN-20-002-033-003/2314
(HOSALLI) 		1520002033NRG24170720230958858 20/07/2023 Praksha 1520002033WL010188 Praksha 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098192 PRAKASH CANARA BANK(508532)
460 KOPPAL KN-20-002-033-003/2320
(HOSALLI) 		1520002033NRG24170720230959364 20/07/2023 Hanumavva 1520002033WL010193 Hanumavva 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097809 HANAMAVVA GENERAL POST OFFICE(607245)
461 KOPPAL KN-20-002-033-003/2323
(HOSALLI) 		1520002033NRG24170720230959144 20/07/2023 Mallamma 1520002033WL010191 Mallamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098401 MALLAMMA CANARA BANK(508532)
462 KOPPAL KN-20-002-033-003/2325
(HOSALLI) 		1520002033NRG24170720230959365 20/07/2023 Gavisiddappa 1520002033WL010193 Gavisiddappa 00078 CNRB0011822 1144 1144 Processed 25/08/2023 4839097811 GAVISIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
463 KOPPAL KN-20-002-033-003/2538
(HOSALLI) 		1520002033NRG24170720230959002 20/07/2023 masubani 1520002033WL010190 masubani 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098285 MABU SAB CANARA BANK(508532)
464 KOPPAL KN-20-002-033-003/2538
(HOSALLI) 		1520002033NRG24170720230959001 20/07/2023 rukshna begam 1520002033WL010190 rukshna begam 00078 CNRB0011822 858 858 Processed 25/08/2023 4839098335 RUKSANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
465 KOPPAL KN-20-002-033-003/2547
(HOSALLI) 		1520002033NRG24170720230959145 20/07/2023 BIBIJAN 1520002033WL010191 BIBIJAN 00078 CNRB0011822 1430 1430 Processed 25/08/2023 4839097885 BIBIJAN CANARA BANK(508532)
466 KOPPAL KN-20-002-033-003/2547
(HOSALLI) 		1520002033NRG24170720230959146 20/07/2023 MARDAN SAB 1520002033WL010191 MARDAN SAB 00078 CNRB0011822 1430 1430 Processed 25/08/2023 4839097912 MARDANSAB CANARA BANK(508532)
467 KOPPAL KN-20-002-033-003/2550
(HOSALLI) 		1520002033NRG24170720230958861 20/07/2023 Hanumavva 1520002033WL010188 Hanumavva 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098106 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
468 KOPPAL KN-20-002-033-003/2551
(HOSALLI) 		1520002033NRG24170720230958863 20/07/2023 Ambuja 1520002033WL010188 Ambuja 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098107 AMBUJA PAMPAYYA UNION BANK OF INDIA(508500)
469 KOPPAL KN-20-002-033-003/2551
(HOSALLI) 		1520002033NRG24170720230958862 20/07/2023 Leelavathi 1520002033WL010188 Leelavathi 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097882 LILAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
470 KOPPAL KN-20-002-033-003/2552
(HOSALLI) 		1520002033NRG24170720230958864 20/07/2023 Vijayalakshmi 1520002033WL010188 Vijayalakshmi 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097871 VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
471 KOPPAL KN-20-002-033-003/2553
(HOSALLI) 		1520002033NRG24170720230958866 20/07/2023 Lakshmavva 1520002033WL010188 Lakshmavva 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098226 LAKSHMAVVA M H CANARA BANK(508532)
472 KOPPAL KN-20-002-033-003/2553
(HOSALLI) 		1520002033NRG24170720230958865 20/07/2023 Yankappa 1520002033WL010188 Yankappa 00078 CNRB0011822 286 286 Processed 25/08/2023 4839097840 YANKAPPA CANARA BANK(508532)
473 KOPPAL KN-20-002-033-003/2556
(HOSALLI) 		1520002033NRG24170720230959366 20/07/2023 Mallanagouda 1520002033WL010193 Mallanagouda 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098336 MALLANAGOUDA U AXIS BANK(607153)
474 KOPPAL KN-20-002-033-003/2557
(HOSALLI) 		1520002033NRG24170720230958867 20/07/2023 mabubi 1520002033WL010188 mabubi 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097873 MABUBI M MANGALAPUR IDBI BANK(607095)
475 KOPPAL KN-20-002-033-003/2558
(HOSALLI) 		1520002033NRG24170720230959147 20/07/2023 NILAPPA 1520002033WL010191 NILAPPA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098288 NEELAPPA CANARA BANK(508532)
476 KOPPAL KN-20-002-033-003/2560
(HOSALLI) 		1520002033NRG24170720230958869 20/07/2023 SANTOSH 1520002033WL010188 SANTOSH 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097869 SANTOSH CANARA BANK(508532)
477 KOPPAL KN-20-002-033-003/2560
(HOSALLI) 		1520002033NRG24170720230958868 20/07/2023 vidya 1520002033WL010188 vidya 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098398 VIDYA CANARA BANK(508532)
478 KOPPAL KN-20-002-033-003/2561
(HOSALLI) 		1520002033NRG24170720230959372 20/07/2023 girijamma 1520002033WL010193 girijamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098000 GIRIYAMMA W/O VIRUPAKSHAY GENERAL POST OFFICE(607245)
479 KOPPAL KN-20-002-033-003/2561
(HOSALLI) 		1520002033NRG24170720230959370 20/07/2023 sumitra 1520002033WL010193 sumitra 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098399 SUMITRA CANARA BANK(508532)
480 KOPPAL KN-20-002-033-003/2562
(HOSALLI) 		1520002033NRG24170720230958870 20/07/2023 ganagamma 1520002033WL010188 ganagamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098195 GANGAMMA CANARA BANK(508532)
481 KOPPAL KN-20-002-033-003/2562
(HOSALLI) 		1520002033NRG24170720230958871 20/07/2023 hanuamatha 1520002033WL010188 hanuamatha 00078 CNRB0011822 2002 2002 Rejected 25/08/2023 4839098283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 KOPPAL KN-20-002-033-003/2563
(HOSALLI) 		1520002033NRG24170720230959004 20/07/2023 mailappa 1520002033WL010190 mailappa 00078 CNRB0011822 1430 1430 Processed 25/08/2023 4839098197 MAILAPPA CANARA BANK(508532)
483 KOPPAL KN-20-002-033-003/2563
(HOSALLI) 		1520002033NRG24170720230959003 20/07/2023 ningappa 1520002033WL010190 ningappa 00078 CNRB0011822 286 286 Processed 25/08/2023 4839098178 NINGAPPA CANARA BANK(508532)
484 KOPPAL KN-20-002-033-003/2565
(HOSALLI) 		1520002033NRG24170720230959149 20/07/2023 MAHAMMAD RAFI 1520002033WL010191 MAHAMMAD RAFI 00078 CNRB0011822 1430 1430 Processed 25/08/2023 4839097819 MOHAMMED RAFI CANARA BANK(508532)
485 KOPPAL KN-20-002-033-003/2565
(HOSALLI) 		1520002033NRG24170720230959148 20/07/2023 SAIRA BANU 1520002033WL010191 SAIRA BANU 00078 CNRB0011822 858 858 Processed 25/08/2023 4839097798 SAIRA BANU CANARA BANK(508532)
486 KOPPAL KN-20-002-033-003/2571
(HOSALLI) 		1520002033NRG24170720230959373 20/07/2023 DEVAPPA 1520002033WL010193 DEVAPPA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098313 DEVAPPA GENERAL POST OFFICE(607245)
487 KOPPAL KN-20-002-033-003/2571
(HOSALLI) 		1520002033NRG24170720230959374 20/07/2023 SAROJA 1520002033WL010193 SAROJA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097864 SAROJA DEVAPPA HADAPAD UNION BANK OF INDIA(508500)
488 KOPPAL KN-20-002-033-003/30
(HOSALLI) 		1520002033NRG24170720230958873 20/07/2023 ASMATHA 1520002033WL010188 ASMATHA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098425 ASMATHBEGUM HUSSAINSAB MULLA UNION BANK OF INDIA(508500)
489 KOPPAL KN-20-002-033-003/30
(HOSALLI) 		1520002033NRG24170720230958872 20/07/2023 RASHEEDABEGUM 1520002033WL010188 RASHEEDABEGUM 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098424 RASHIDABEGUM HUSSAINSAB MULLA UNION BANK OF INDIA(508500)
490 KOPPAL KN-20-002-033-003/3055
(HOSALLI) 		1520002033NRG24170720230959006 20/07/2023 Paddavva 1520002033WL010190 Paddavva 00078 CNRB0011822 1430 1430 Processed 25/08/2023 4839098309 PADDAVVA GENERAL POST OFFICE(607245)
491 KOPPAL KN-20-002-033-003/44
(HOSALLI) 		1520002033NRG24170720230959387 20/07/2023 GORAMMA 1520002033WL010193 GORAMMA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098048 GOURAMMA GENERAL POST OFFICE(607245)
492 KOPPAL KN-20-002-033-003/44
(HOSALLI) 		1520002033NRG24170720230959388 20/07/2023 SHRIDEVI 1520002033WL010193 SHRIDEVI 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097950 SHRIDEVI CANARA BANK(508532)
493 KOPPAL KN-20-002-033-003/45
(HOSALLI) 		1520002033NRG24170720230959008 20/07/2023 ambamma 1520002033WL010190 ambamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098142 AMBAMMA MALLESHAPPA KAMBAR STATE BANK OF INDIA(508548)
494 KOPPAL KN-20-002-033-003/45
(HOSALLI) 		1520002033NRG24170720230959007 20/07/2023 Sunitha 1520002033WL010190 Sunitha 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097805 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
495 KOPPAL KN-20-002-033-003/50
(HOSALLI) 		1520002033NRG24170720230959009 20/07/2023 Maboobi 1520002033WL010190 Maboobi 00078 CNRB0011822 858 858 Processed 25/08/2023 4839098345 MAHABUBI CANARA BANK(508532)
496 KOPPAL KN-20-002-033-003/825
(HOSALLI) 		1520002033NRG24170720230958874 20/07/2023 ningappa 1520002033WL010188 ningappa 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098134 NINGAPPA S/O GENERAL POST OFFICE(607245)
497 KOPPAL KN-20-002-033-003/848
(HOSALLI) 		1520002033NRG24170720230959389 20/07/2023 RASHIDA BEGUM 1520002033WL010193 RASHIDA BEGUM 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098128 RASHIDA BEGAUM WO MOULA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KOPPAL KN-20-002-033-003/855
(HOSALLI) 		1520002033NRG24170720230959013 20/07/2023 RUDRAMMA 1520002033WL010190 RUDRAMMA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098140 RUDRAMMA CANARA BANK(508532)
499 KOPPAL KN-20-002-033-003/856
(HOSALLI) 		1520002033NRG24170720230959150 20/07/2023 PATREPPA 1520002033WL010191 PATREPPA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097947 PATRAPPA CANARA BANK(508532)
500 KOPPAL KN-20-002-033-003/864
(HOSALLI) 		1520002033NRG24170720230959393 20/07/2023 jairabi 1520002033WL010193 jairabi 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098240 JAIRABI SHAKSHAVALI UNION BANK OF INDIA(508500)
501 KOPPAL KN-20-002-033-003/879
(HOSALLI) 		1520002033NRG24170720230958875 20/07/2023 gangamma 1520002033WL010188 gangamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097949 GANGAMMA CANARA BANK(508532)
502 KOPPAL KN-20-002-033-003/885
(HOSALLI) 		1520002033NRG24170720230958878 20/07/2023 huligevva 1520002033WL010188 huligevva 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098196 HULIGEVVA CANARA BANK(508532)
503 KOPPAL KN-20-002-033-003/885
(HOSALLI) 		1520002033NRG24170720230958877 20/07/2023 MALIYAPPA 1520002033WL010188 MALIYAPPA 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098169 MALIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
504 KOPPAL KN-20-002-033-003/885
(HOSALLI) 		1520002033NRG24170720230958876 20/07/2023 mariyavva 1520002033WL010188 mariyavva 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098394 MARIYAVVA CANARA BANK(508532)
505 KOPPAL KN-20-002-033-003/903
(HOSALLI) 		1520002033NRG24170720230959152 20/07/2023 Mailavva 1520002033WL010191 Mailavva 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098246 MAILAVVA CANARA BANK(508532)
506 KOPPAL KN-20-002-033-003/921
(HOSALLI) 		1520002033NRG24170720230958882 20/07/2023 Hanumanth 1520002033WL010188 Hanumanth 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098275 HANUMANTHA CANARA BANK(508532)
507 KOPPAL KN-20-002-033-003/921
(HOSALLI) 		1520002033NRG24170720230958880 20/07/2023 Mailrappa 1520002033WL010188 Mailrappa 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098191 MYLARAPPA CANARA BANK(508532)
508 KOPPAL KN-20-002-033-003/921
(HOSALLI) 		1520002033NRG24170720230958881 20/07/2023 Renavva 1520002033WL010188 Renavva 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098138 RENUKAVVA CANARA BANK(508532)
509 KOPPAL KN-20-002-033-003/921
(HOSALLI) 		1520002033NRG24170720230958879 20/07/2023 siddappa 1520002033WL010188 siddappa 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098291 SIDDAPPA CANARA BANK(508532)
510 KOPPAL KN-20-002-033-003/942
(HOSALLI) 		1520002033NRG24170720230959155 20/07/2023 Shivamma 1520002033WL010191 Shivamma 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097767 SHIVAMMA CANARA BANK(508532)
511 KOPPAL KN-20-002-033-003/945
(HOSALLI) 		1520002033NRG24170720230959157 20/07/2023 Lakshmavva 1520002033WL010191 Lakshmavva 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839097787 LAKSHMAVVA CANARA BANK(508532)
512 KOPPAL KN-20-002-033-003/945
(HOSALLI) 		1520002033NRG24170720230959156 20/07/2023 nelappa 1520002033WL010191 nelappa 00078 CNRB0011822 1430 1430 Processed 25/08/2023 4839098372 NEELAPPA CANARA BANK(508532)
513 KOPPAL KN-20-002-033-003/947
(HOSALLI) 		1520002033NRG24170720230959158 20/07/2023 KENCHAMMA 1520002033WL010191 KENCHAMMA 00078 CNRB0011822 572 572 Processed 25/08/2023 4839097783 KENCHAMMA CANARA BANK(508532)
514 KOPPAL KN-20-002-033-003/962
(HOSALLI) 		1520002033NRG24170720230959160 20/07/2023 devamma 1520002033WL010191 devamma 00078 CNRB0011822 1144 1144 Processed 25/08/2023 4839097784 DEVAVVA GENERAL POST OFFICE(607245)
515 KOPPAL KN-20-002-033-003/963
(HOSALLI) 		1520002033NRG24170720230959161 20/07/2023 lakshamavva 1520002033WL010191 lakshamavva 00078 CNRB0011822 1716 1716 Processed 25/08/2023 4839098108 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KOPPAL KN-20-002-033-003/993
(HOSALLI) 		1520002033NRG24170720230958885 20/07/2023 ambavva 1520002033WL010188 ambavva 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098308 AMBAVVA SIDDAPPA MADIVALAR UNION BANK OF INDIA(508500)
517 KOPPAL KN-20-002-033-003/993
(HOSALLI) 		1520002033NRG24170720230958884 20/07/2023 Siddappa 1520002033WL010188 Siddappa 00078 CNRB0011822 2002 2002 Processed 25/08/2023 4839098056 SIDDAPPA CANARA BANK(508532)
SubTotal 810524 810524
518 KOPPAL KN-20-002-033-001/968
(HOSALLI) 		1520002033NRG24170720230958697 20/07/2023 K N Ananda Krishna 1520002033WL010188 K N Ananda Krishna 00152 HDFC0001761 2002 2002 Processed 25/08/2023 4839097941 Kamakshi .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2002 2002
519 KOPPAL KN-20-002-033-003/2313
(HOSALLI) 		1520002033NRG24170720230958854 20/07/2023 Daval sab 1520002033WL010188 Daval sab 00152 HDFC0001970 2002 2002 Processed 25/08/2023 4839097942 DAVAL SAB CANARA BANK(508532)
SubTotal 2002 2002
520 KOPPAL KN-20-002-033-003/1937
(HOSALLI) 		1520002033NRG24170720230959325 20/07/2023 husen bash 1520002033WL010193 husen bash 00165 IBKL0001039 2002 2002 Processed 25/08/2023 4839098066 HUSSAIN BASHA IDBI BANK(607095)
SubTotal 2002 2002
521 KOPPAL KN-20-002-033-001/1241
(HOSALLI) 		1520002033NRG24170720230959192 20/07/2023 RATNA 1520002033WL010192 RATNA 00165 IBKL0001196 1716 1716 Processed 25/08/2023 4839098200 MISS RATNA DO KRISHNAPPA BANDI STATE BANK OF INDIA(508548)
SubTotal 1716 1716
522 KOPPAL KN-20-002-033-003/1435
(HOSALLI) 		1520002033NRG24170720230958747 20/07/2023 ismayil sab 1520002033WL010188 ismayil sab 00168 ICIC0001073 2002 2002 Processed 25/08/2023 4839097862 ISMAL SAB DODDAMANI ICICI BANK LTD(508534)
SubTotal 2002 2002
523 KOPPAL KN-20-002-033-003/2561
(HOSALLI) 		1520002033NRG24170720230959371 20/07/2023 Umesha 1520002033WL010193 Umesha 00168 ICIC0001423 2002 2002 Processed 25/08/2023 4839098202 UMESH KALMAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2002 2002
524 KOPPAL KN-20-002-033-003/2279
(HOSALLI) 		1520002033NRG24170720230959353 20/07/2023 rihan banu 1520002033WL010193 rihan banu 00177 IOBA0003019 2002 2002 Processed 25/08/2023 4839097830 REHANA BANU INDIAN OVERSEAS BANK(508541)
SubTotal 2002 2002
525 KOPPAL KN-20-002-033-003/2566
(HOSALLI) 		1520002033NRG24170720230959005 20/07/2023 shivavva 1520002033WL010190 shivavva 00225 KARB0000314 858 858 Processed 25/08/2023 4839098384 Shivavva FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 858 858
526 KOPPAL KN-20-002-033-001/1032
(HOSALLI) 		1520002033NRG24170720230958892 20/07/2023 Laxmappa D 1520002033WL010190 Laxmappa D 00415 SBIN0005316 1716 1716 Processed 25/08/2023 4839098043 MR LAXMAPPA D STATE BANK OF INDIA(508548)
527 KOPPAL KN-20-002-033-001/1116
(HOSALLI) 		1520002033NRG24170720230958904 20/07/2023 PARSHURAM 1520002033WL010190 PARSHURAM 00415 SBIN0005316 286 286 Processed 25/08/2023 4839097899 MR PARASURAM STATE BANK OF INDIA(508548)
528 KOPPAL KN-20-002-033-001/1144
(HOSALLI) 		1520002033NRG24170720230958632 20/07/2023 SUVRANA 1520002033WL010188 SUVRANA 00415 SBIN0005316 2002 2002 Processed 25/08/2023 4839097966 Suvarna .. FINO PAYMENTS BANK LTD(608001)
529 KOPPAL KN-20-002-033-001/1191
(HOSALLI) 		1520002033NRG24170720230958638 20/07/2023 MEGHAN 1520002033WL010188 MEGHAN 00415 SBIN0005316 1430 1430 Processed 25/08/2023 4839097901 MR MEGHNA MEGHNA STATE BANK OF INDIA(508548)
530 KOPPAL KN-20-002-033-001/1228
(HOSALLI) 		1520002033NRG24170720230958650 20/07/2023 RAMESH 1520002033WL010188 RAMESH 00415 SBIN0005316 1430 1430 Processed 25/08/2023 4839098173 Ramesh .. FINO PAYMENTS BANK LTD(608001)
531 KOPPAL KN-20-002-033-001/1231
(HOSALLI) 		1520002033NRG24170720230958653 20/07/2023 SANNAGUNDPAPA 1520002033WL010188 SANNAGUNDPAPA 00415 SBIN0005316 2002 2002 Processed 25/08/2023 4839097822 Sanna Gundappa FINO PAYMENTS BANK LTD(608001)
532 KOPPAL KN-20-002-033-001/1343
(HOSALLI) 		1520002033NRG24170720230959202 20/07/2023 nagamm 1520002033WL010192 nagamm 00415 SBIN0005316 2002 2002 Processed 25/08/2023 4839098183 MRS NAGAMMA STATE BANK OF INDIA(508548)
533 KOPPAL KN-20-002-033-001/1605
(HOSALLI) 		1520002033NRG24170720230958679 20/07/2023 jothyamma 1520002033WL010188 jothyamma 00415 SBIN0005316 1144 1144 Processed 25/08/2023 4839097900 Jyothi .. FINO PAYMENTS BANK LTD(608001)
534 KOPPAL KN-20-002-033-001/856
(HOSALLI) 		1520002033NRG24170720230959222 20/07/2023 yarramma 1520002033WL010192 yarramma 00415 SBIN0005316 2002 2002 Processed 25/08/2023 4839097937 MR YARRAMMA YARRAMMA STATE BANK OF INDIA(508548)
535 KOPPAL KN-20-002-033-001/968
(HOSALLI) 		1520002033NRG24170720230958698 20/07/2023 K N Ananda Krishna 1520002033WL010188 K N Ananda Krishna 00415 SBIN0005316 1430 1430 Processed 25/08/2023 4839098188 MR KMAANANDA KRSHN STATE BANK OF INDIA(508548)
536 KOPPAL KN-20-002-033-003/1202
(HOSALLI) 		1520002033NRG24170720230958937 20/07/2023 chanda.B 1520002033WL010190 chanda.B 00415 SBIN0005316 286 286 Processed 25/08/2023 4839098052 CHANDABI F HDFC BANK LTD(607152)
SubTotal 15730 15730
537 KOPPAL KN-20-002-033-001/1005
(HOSALLI) 		1520002033NRG24170720230958617 20/07/2023 Shanatamma 1520002033WL010188 Shanatamma 00415 SBIN0040161 1430 1430 Processed 25/08/2023 4839097825 Santamma .. FINO PAYMENTS BANK LTD(608001)
538 KOPPAL KN-20-002-033-001/1032
(HOSALLI) 		1520002033NRG24170720230958893 20/07/2023 sharavva 1520002033WL010190 sharavva 00415 SBIN0040161 858 858 Processed 25/08/2023 4839098044 MRS SHARAVVA L STATE BANK OF INDIA(508548)
539 KOPPAL KN-20-002-033-001/1053
(HOSALLI) 		1520002033NRG24170720230958620 20/07/2023 LAXMAVVA 1520002033WL010188 LAXMAVVA 00415 SBIN0040161 572 572 Processed 25/08/2023 4839098037 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
540 KOPPAL KN-20-002-033-001/1058
(HOSALLI) 		1520002033NRG24170720230959167 20/07/2023 SHANTA 1520002033WL010192 SHANTA 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839098049 Shantha .. FINO PAYMENTS BANK LTD(608001)
541 KOPPAL KN-20-002-033-001/1059
(HOSALLI) 		1520002033NRG24170720230958622 20/07/2023 DHANALAKSHMI 1520002033WL010188 DHANALAKSHMI 00415 SBIN0040161 858 858 Processed 25/08/2023 4839098050 MRS DHANALAKSHMI WO KONDAYYA STATE BANK OF INDIA(508548)
542 KOPPAL KN-20-002-033-001/1084
(HOSALLI) 		1520002033NRG24170720230958899 20/07/2023 SASHIKUMAR 1520002033WL010190 SASHIKUMAR 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839097934 SHASHIKUMAR CANARA BANK(508532)
543 KOPPAL KN-20-002-033-001/1086
(HOSALLI) 		1520002033NRG24170720230958901 20/07/2023 huligemma 1520002033WL010190 huligemma 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839097940 MR HULIEMMA HULIGEMMA STATE BANK OF INDIA(508548)
544 KOPPAL KN-20-002-033-001/1088
(HOSALLI) 		1520002033NRG24170720230958903 20/07/2023 MADIVALAYYA 1520002033WL010190 MADIVALAYYA 00415 SBIN0040161 1716 1716 Processed 25/08/2023 4839098185 MADIVALA SWAMI CANARA BANK(508532)
545 KOPPAL KN-20-002-033-001/1092
(HOSALLI) 		1520002033NRG24170720230958626 20/07/2023 swati 1520002033WL010188 swati 00415 SBIN0040161 1716 1716 Processed 25/08/2023 4839097936 Swathi .. FINO PAYMENTS BANK LTD(608001)
546 KOPPAL KN-20-002-033-001/1099
(HOSALLI) 		1520002033NRG24170720230958628 20/07/2023 Kiran kumar 1520002033WL010188 Kiran kumar 00415 SBIN0040161 572 572 Processed 25/08/2023 4839097957 KKirana Kumar FINO PAYMENTS BANK LTD(608001)
547 KOPPAL KN-20-002-033-001/1111
(HOSALLI) 		1520002033NRG24170720230959176 20/07/2023 tippamma 1520002033WL010192 tippamma 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839098252 TIPPAMMA GENERAL POST OFFICE(607245)
548 KOPPAL KN-20-002-033-001/1146
(HOSALLI) 		1520002033NRG24170720230958633 20/07/2023 HULIGEMMA 1520002033WL010188 HULIGEMMA 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839097827 Huligemma .. FINO PAYMENTS BANK LTD(608001)
549 KOPPAL KN-20-002-033-001/1148
(HOSALLI) 		1520002033NRG24170720230959178 20/07/2023 lalithamma 1520002033WL010192 lalithamma 00415 SBIN0040161 1716 1716 Processed 25/08/2023 4839098004 LALITHAMMA GENERAL POST OFFICE(607245)
550 KOPPAL KN-20-002-033-001/1148
(HOSALLI) 		1520002033NRG24170720230959180 20/07/2023 Sheela 1520002033WL010192 Sheela 00415 SBIN0040161 1716 1716 Processed 25/08/2023 4839098174 MRS SHILPA STATE BANK OF INDIA(508548)
551 KOPPAL KN-20-002-033-001/1148
(HOSALLI) 		1520002033NRG24170720230959179 20/07/2023 venkatesh 1520002033WL010192 venkatesh 00415 SBIN0040161 1716 1716 Processed 25/08/2023 4839098266 MR VENKATESH STATE BANK OF INDIA(508548)
552 KOPPAL KN-20-002-033-001/1153
(HOSALLI) 		1520002033NRG24170720230959181 20/07/2023 LALITAHAMMA 1520002033WL010192 LALITAHAMMA 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839098273 Lalitha .. FINO PAYMENTS BANK LTD(608001)
553 KOPPAL KN-20-002-033-001/1154
(HOSALLI) 		1520002033NRG24170720230958906 20/07/2023 MANJUNATHA 1520002033WL010190 MANJUNATHA 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839098258 MR MANJUNATH HUTTI STATE BANK OF INDIA(508548)
554 KOPPAL KN-20-002-033-001/1155
(HOSALLI) 		1520002033NRG24170720230958908 20/07/2023 Venkatesh 1520002033WL010190 Venkatesh 00415 SBIN0040161 286 286 Processed 25/08/2023 4839098165 H VENKATESH S O KARIYAPPA GOUDA HOTTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
555 KOPPAL KN-20-002-033-001/1156
(HOSALLI) 		1520002033NRG24170720230959182 20/07/2023 Hanamakka 1520002033WL010192 Hanamakka 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839098175 Hanamakka .. FINO PAYMENTS BANK LTD(608001)
556 KOPPAL KN-20-002-033-001/1178
(HOSALLI) 		1520002033NRG24170720230959184 20/07/2023 lakshmidevi 1520002033WL010192 lakshmidevi 00415 SBIN0040161 286 286 Processed 25/08/2023 4839097919 MRS LAXMI STATE BANK OF INDIA(508548)
557 KOPPAL KN-20-002-033-001/1191
(HOSALLI) 		1520002033NRG24170720230958639 20/07/2023 Manohari 1520002033WL010188 Manohari 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839097939 MR MANOHARI MNG BY MEGHANA STATE BANK OF INDIA(508548)
558 KOPPAL KN-20-002-033-001/1198
(HOSALLI) 		1520002033NRG24170720230959186 20/07/2023 HANUMANTHAPPA 1520002033WL010192 HANUMANTHAPPA 00415 SBIN0040161 858 858 Processed 25/08/2023 4839098259 MR HANUMANTHAPPA STATE BANK OF INDIA(508548)
559 KOPPAL KN-20-002-033-001/1216
(HOSALLI) 		1520002033NRG24170720230958643 20/07/2023 SHANTA 1520002033WL010188 SHANTA 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839097971 Shanta .. FINO PAYMENTS BANK LTD(608001)
560 KOPPAL KN-20-002-033-001/1223
(HOSALLI) 		1520002033NRG24170720230959189 20/07/2023 SHARADAMMA 1520002033WL010192 SHARADAMMA 00415 SBIN0040161 1716 1716 Processed 25/08/2023 4839098377 SHARADAMMA ICICI BANK LTD(508534)
561 KOPPAL KN-20-002-033-001/1235
(HOSALLI) 		1520002033NRG24170720230958655 20/07/2023 AKSHA 1520002033WL010188 AKSHA 00415 SBIN0040161 286 286 Processed 25/08/2023 4839097938 MR AKASHA N MNG LAKSHMI DEVI STATE BANK OF INDIA(508548)
562 KOPPAL KN-20-002-033-001/1236
(HOSALLI) 		1520002033NRG24170720230958656 20/07/2023 shantavva 1520002033WL010188 shantavva 00415 SBIN0040161 1716 1716 Processed 25/08/2023 4839097960 Shanthamma .. FINO PAYMENTS BANK LTD(608001)
563 KOPPAL KN-20-002-033-001/1273
(HOSALLI) 		1520002033NRG24170720230958661 20/07/2023 droupadi 1520002033WL010188 droupadi 00415 SBIN0040161 1716 1716 Processed 25/08/2023 4839097826 Draupathi .. FINO PAYMENTS BANK LTD(608001)
564 KOPPAL KN-20-002-033-001/1291
(HOSALLI) 		1520002033NRG24170720230958909 20/07/2023 basavaraja 1520002033WL010190 basavaraja 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839098385 MR BASAVARAJ N STATE BANK OF INDIA(508548)
565 KOPPAL KN-20-002-033-001/1292
(HOSALLI) 		1520002033NRG24170720230958910 20/07/2023 LAKSHMAVVA 1520002033WL010190 LAKSHMAVVA 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839098262 MRS LAXMAVVA STATE BANK OF INDIA(508548)
566 KOPPAL KN-20-002-033-001/1292
(HOSALLI) 		1520002033NRG24170720230958911 20/07/2023 RAMAPPA 1520002033WL010190 RAMAPPA 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839098248 Mr. RAMAPPA . . INDIAN BANK(607105)
567 KOPPAL KN-20-002-033-001/1296
(HOSALLI) 		1520002033NRG24170720230958913 20/07/2023 LAKSHMI KORI 1520002033WL010190 LAKSHMI KORI 00415 SBIN0040161 1716 1716 Processed 25/08/2023 4839097897 MRS LAXMI STATE BANK OF INDIA(508548)
568 KOPPAL KN-20-002-033-001/1296
(HOSALLI) 		1520002033NRG24170720230958914 20/07/2023 SURESH KORI 1520002033WL010190 SURESH KORI 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839097896 MR SURESH KORI STATE BANK OF INDIA(508548)
569 KOPPAL KN-20-002-033-001/1302
(HOSALLI) 		1520002033NRG24170720230958916 20/07/2023 RADHEEKA 1520002033WL010190 RADHEEKA 00415 SBIN0040161 1430 1430 Processed 25/08/2023 4839097931 Radhika .. FINO PAYMENTS BANK LTD(608001)
570 KOPPAL KN-20-002-033-001/1305
(HOSALLI) 		1520002033NRG24170720230958667 20/07/2023 hanumakka 1520002033WL010188 hanumakka 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839097968 Hanumakka .. FINO PAYMENTS BANK LTD(608001)
571 KOPPAL KN-20-002-033-001/1308
(HOSALLI) 		1520002033NRG24170720230958668 20/07/2023 Narasamma 1520002033WL010188 Narasamma 00415 SBIN0040161 286 286 Processed 25/08/2023 4839097828 Narasamma .. FINO PAYMENTS BANK LTD(608001)
572 KOPPAL KN-20-002-033-001/1315
(HOSALLI) 		1520002033NRG24170720230958670 20/07/2023 Manu 1520002033WL010188 Manu 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839097943 Manu .. FINO PAYMENTS BANK LTD(608001)
573 KOPPAL KN-20-002-033-001/1332
(HOSALLI) 		1520002033NRG24170720230958671 20/07/2023 lakshmavva 1520002033WL010188 lakshmavva 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839097967 Lakshmavva .. FINO PAYMENTS BANK LTD(608001)
574 KOPPAL KN-20-002-033-001/1349
(HOSALLI) 		1520002033NRG24170720230958672 20/07/2023 Meenakshamma 1520002033WL010188 Meenakshamma 00415 SBIN0040161 572 572 Processed 25/08/2023 4839097956 MISS MEENAKSHAMMA CHANNADASARA STATE BANK OF INDIA(508548)
575 KOPPAL KN-20-002-033-001/1363
(HOSALLI) 		1520002033NRG24170720230958919 20/07/2023 shanta 1520002033WL010190 shanta 00415 SBIN0040161 1716 1716 Processed 25/08/2023 4839098267 MRS SHANTA STATE BANK OF INDIA(508548)
576 KOPPAL KN-20-002-033-001/1373
(HOSALLI) 		1520002033NRG24170720230958921 20/07/2023 prabhuraj 1520002033WL010190 prabhuraj 00415 SBIN0040161 1716 1716 Processed 25/08/2023 4839097918 PRABHURAJ . ICICI BANK LTD(508534)
577 KOPPAL KN-20-002-033-001/1373
(HOSALLI) 		1520002033NRG24170720230958920 20/07/2023 renukamma 1520002033WL010190 renukamma 00415 SBIN0040161 1716 1716 Processed 25/08/2023 4839097932 01 RENUKAMMA 02 PRABHURAJ THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
578 KOPPAL KN-20-002-033-001/1377
(HOSALLI) 		1520002033NRG24170720230959203 20/07/2023 E sunitha 1520002033WL010192 E sunitha 00415 SBIN0040161 2002 2002 Processed 26/08/2023 4839098164 Mrs. E SUNITHA VASANTHKUMAR KARNATAKA VIKAS GRAMEENA BANK(607122)
579 KOPPAL KN-20-002-033-001/1378
(HOSALLI) 		1520002033NRG24170720230959204 20/07/2023 sharada 1520002033WL010192 sharada 00415 SBIN0040161 1716 1716 Processed 25/08/2023 4839098376 MRS SHARADAMMA STATE BANK OF INDIA(508548)
580 KOPPAL KN-20-002-033-001/1378
(HOSALLI) 		1520002033NRG24170720230959205 20/07/2023 yankoba 1520002033WL010192 yankoba 00415 SBIN0040161 1716 1716 Processed 25/08/2023 4839097935 MR YANKOBA YANKOBA STATE BANK OF INDIA(508548)
581 KOPPAL KN-20-002-033-001/1379
(HOSALLI) 		1520002033NRG24170720230959206 20/07/2023 jayashree 1520002033WL010192 jayashree 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839098270 MRS JAYASHREE STATE BANK OF INDIA(508548)
582 KOPPAL KN-20-002-033-001/1381
(HOSALLI) 		1520002033NRG24170720230959209 20/07/2023 devamma 1520002033WL010192 devamma 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839098274 MRS DEVAMMA K STATE BANK OF INDIA(508548)
583 KOPPAL KN-20-002-033-001/1382
(HOSALLI) 		1520002033NRG24170720230959210 20/07/2023 Yallamma 1520002033WL010192 Yallamma 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839098257 YALLAMMA CANARA BANK(508532)
584 KOPPAL KN-20-002-033-001/1384
(HOSALLI) 		1520002033NRG24170720230958674 20/07/2023 tulasamma 1520002033WL010188 tulasamma 00415 SBIN0040161 286 286 Processed 25/08/2023 4839097958 Tulasamma .. FINO PAYMENTS BANK LTD(608001)
585 KOPPAL KN-20-002-033-001/1394
(HOSALLI) 		1520002033NRG24170720230959212 20/07/2023 Usha 1520002033WL010192 Usha 00415 SBIN0040161 1716 1716 Processed 25/08/2023 4839098163 MISS USHA USHA STATE BANK OF INDIA(508548)
586 KOPPAL KN-20-002-033-001/1402
(HOSALLI) 		1520002033NRG24170720230958924 20/07/2023 Lalithmma 1520002033WL010190 Lalithmma 00415 SBIN0040161 286 286 Processed 25/08/2023 4839098186 LALITAMMA KUNBARA ICICI BANK LTD(508534)
587 KOPPAL KN-20-002-033-001/1409
(HOSALLI) 		1520002033NRG24170720230959214 20/07/2023 gouramma 1520002033WL010192 gouramma 00415 SBIN0040161 1716 1716 Processed 25/08/2023 4839098166 GOURAMMA H STATE BANK OF INDIA(508548)
588 KOPPAL KN-20-002-033-001/1414
(HOSALLI) 		1520002033NRG24170720230959217 20/07/2023 sunitha 1520002033WL010192 sunitha 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839098176 MRS SUNITHA STATE BANK OF INDIA(508548)
589 KOPPAL KN-20-002-033-001/1479
(HOSALLI) 		1520002033NRG24170720230958676 20/07/2023 GOURI 1520002033WL010188 GOURI 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839097898 Gouri .. FINO PAYMENTS BANK LTD(608001)
590 KOPPAL KN-20-002-033-001/1602
(HOSALLI) 		1520002033NRG24170720230958677 20/07/2023 Girijamma 1520002033WL010188 Girijamma 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839097933 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
591 KOPPAL KN-20-002-033-001/1605
(HOSALLI) 		1520002033NRG24170720230958680 20/07/2023 GUNNEPPA 1520002033WL010188 GUNNEPPA 00415 SBIN0040161 572 572 Processed 25/08/2023 4839097821 Gunneppa Channadasar FINO PAYMENTS BANK LTD(608001)
592 KOPPAL KN-20-002-033-001/1607
(HOSALLI) 		1520002033NRG24170720230959220 20/07/2023 Hanumavva 1520002033WL010192 Hanumavva 00415 SBIN0040161 1430 1430 Processed 25/08/2023 4839098051 AKKI HANUMAVVA GENERAL POST OFFICE(607245)
593 KOPPAL KN-20-002-033-001/1970
(HOSALLI) 		1520002033NRG24170720230958927 20/07/2023 JJAYARABEE 1520002033WL010190 JJAYARABEE 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839098162 jairaavi PRAGATHI KRISHNA GRAMIN BANK (607389)
594 KOPPAL KN-20-002-033-001/857
(HOSALLI) 		1520002033NRG24170720230958689 20/07/2023 Nagartna 1520002033WL010188 Nagartna 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839097930 Nagarathna M Nanekki FINO PAYMENTS BANK LTD(608001)
595 KOPPAL KN-20-002-033-001/861
(HOSALLI) 		1520002033NRG24170720230958691 20/07/2023 NAGAMANI 1520002033WL010188 NAGAMANI 00415 SBIN0040161 1144 1144 Processed 25/08/2023 4839097823 MRS NAGAMANI R STATE BANK OF INDIA(508548)
596 KOPPAL KN-20-002-033-001/877
(HOSALLI) 		1520002033NRG24170720230958693 20/07/2023 Radha 1520002033WL010188 Radha 00415 SBIN0040161 1144 1144 Processed 25/08/2023 4839098047 MRS RADHA STATE BANK OF INDIA(508548)
597 KOPPAL KN-20-002-033-001/895
(HOSALLI) 		1520002033NRG24170720230959223 20/07/2023 Lakshmidevi 1520002033WL010192 Lakshmidevi 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839098045 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
598 KOPPAL KN-20-002-033-001/895
(HOSALLI) 		1520002033NRG24170720230959224 20/07/2023 PRAVEEN 1520002033WL010192 PRAVEEN 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839098271 MASTER PRAVEEN KUMAR STATE BANK OF INDIA(508548)
599 KOPPAL KN-20-002-033-001/896
(HOSALLI) 		1520002033NRG24170720230958695 20/07/2023 lakshmi 1520002033WL010188 lakshmi 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839097969 Laxmi .. FINO PAYMENTS BANK LTD(608001)
600 KOPPAL KN-20-002-033-001/921
(HOSALLI) 		1520002033NRG24170720230958932 20/07/2023 venaktesh 1520002033WL010190 venaktesh 00415 SBIN0040161 1716 1716 Processed 25/08/2023 4839098386 SRIVENKATESH STATE BANK OF INDIA(508548)
601 KOPPAL KN-20-002-033-003/1039
(HOSALLI) 		1520002033NRG24170720230959257 20/07/2023 annappa 1520002033WL010193 annappa 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839098054 MR ANNAPPA T STATE BANK OF INDIA(508548)
602 KOPPAL KN-20-002-033-003/1126
(HOSALLI) 		1520002033NRG24170720230958720 20/07/2023 Gouramma 1520002033WL010188 Gouramma 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839097955 MS GAURAMMA STATE BANK OF INDIA(508548)
603 KOPPAL KN-20-002-033-003/1221
(HOSALLI) 		1520002033NRG24170720230959032 20/07/2023 manjula 1520002033WL010191 manjula 00415 SBIN0040161 1430 1430 Processed 25/08/2023 4839098268 MS MANJULA STATE BANK OF INDIA(508548)
604 KOPPAL KN-20-002-033-003/1227
(HOSALLI) 		1520002033NRG24170720230959268 20/07/2023 IMAMA KSHASIM 1520002033WL010193 IMAMA KSHASIM 00415 SBIN0040161 286 286 Processed 25/08/2023 4839097832 IMAM KASHIM CANARA BANK(508532)
605 KOPPAL KN-20-002-033-003/1228
(HOSALLI) 		1520002033NRG24170720230959034 20/07/2023 durugamma 1520002033WL010191 durugamma 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839097929 MS DURAGAMMA STATE BANK OF INDIA(508548)
606 KOPPAL KN-20-002-033-003/1238
(HOSALLI) 		1520002033NRG24170720230959225 20/07/2023 patima 1520002033WL010192 patima 00415 SBIN0040161 858 858 Processed 25/08/2023 4839098255 MR FATIMA STATE BANK OF INDIA(508548)
607 KOPPAL KN-20-002-033-003/1261
(HOSALLI) 		1520002033NRG24170720230959036 20/07/2023 manjula 1520002033WL010191 manjula 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839098251 MS MANJULA STATE BANK OF INDIA(508548)
608 KOPPAL KN-20-002-033-003/1262
(HOSALLI) 		1520002033NRG24170720230958944 20/07/2023 Nagaraj 1520002033WL010190 Nagaraj 00415 SBIN0040161 286 286 Processed 25/08/2023 4839098038 MR NAGARAJ STATE BANK OF INDIA(508548)
609 KOPPAL KN-20-002-033-003/1466
(HOSALLI) 		1520002033NRG24170720230958750 20/07/2023 Hanumavva 1520002033WL010188 Hanumavva 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839098039 MRS HANUMAVVA STATE BANK OF INDIA(508548)
610 KOPPAL KN-20-002-033-003/1466
(HOSALLI) 		1520002033NRG24170720230958751 20/07/2023 Hanumavva 1520002033WL010188 Hanumavva 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839097970 NEELAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
611 KOPPAL KN-20-002-033-003/1541
(HOSALLI) 		1520002033NRG24170720230959055 20/07/2023 Avila 1520002033WL010191 Avila 00415 SBIN0040161 1430 1430 Processed 25/08/2023 4839098260 MRS AVILA WO KRISHNA STATE BANK OF INDIA(508548)
612 KOPPAL KN-20-002-033-003/1560
(HOSALLI) 		1520002033NRG24170720230959058 20/07/2023 Markandamma 1520002033WL010191 Markandamma 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839098046 MRS MARKANDAMMA WO TAYAPPA MARKANDAMMA STATE BANK OF INDIA(508548)
613 KOPPAL KN-20-002-033-003/1600
(HOSALLI) 		1520002033NRG24170720230959060 20/07/2023 Manjula 1520002033WL010191 Manjula 00415 SBIN0040161 1144 1144 Rejected 25/08/2023 4839098263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 KOPPAL KN-20-002-033-003/1614
(HOSALLI) 		1520002033NRG24170720230959235 20/07/2023 Bhimamma 1520002033WL010192 Bhimamma 00415 SBIN0040161 286 286 Processed 25/08/2023 4839098250 MR BHEEMAMMA WO KUMARSWAMY STATE BANK OF INDIA(508548)
615 KOPPAL KN-20-002-033-003/1634
(HOSALLI) 		1520002033NRG24170720230959061 20/07/2023 devamma 1520002033WL010191 devamma 00415 SBIN0040161 1716 1716 Processed 25/08/2023 4839098261 MRS DEVAMMA STATE BANK OF INDIA(508548)
616 KOPPAL KN-20-002-033-003/1635
(HOSALLI) 		1520002033NRG24170720230959062 20/07/2023 tayamma 1520002033WL010191 tayamma 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839098378 THAYAMMA CANARA BANK(508532)
617 KOPPAL KN-20-002-033-003/1636
(HOSALLI) 		1520002033NRG24170720230959063 20/07/2023 shankramma 1520002033WL010191 shankramma 00415 SBIN0040161 1430 1430 Processed 25/08/2023 4839098387 SHANKRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
618 KOPPAL KN-20-002-033-003/1794
(HOSALLI) 		1520002033NRG24170720230959089 20/07/2023 renukamma 1520002033WL010191 renukamma 00415 SBIN0040161 1430 1430 Processed 25/08/2023 4839098256 RENUKAMMA NAGAPRAKASHA UNION BANK OF INDIA(508500)
619 KOPPAL KN-20-002-033-003/1899
(HOSALLI) 		1520002033NRG24170720230958796 20/07/2023 RENUKA 1520002033WL010188 RENUKA 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839097842 MS RENUKA STATE BANK OF INDIA(508548)
620 KOPPAL KN-20-002-033-003/1948
(HOSALLI) 		1520002033NRG24170720230959099 20/07/2023 ashoka 1520002033WL010191 ashoka 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839098383 ASHOK CANARA BANK(508532)
621 KOPPAL KN-20-002-033-003/1982
(HOSALLI) 		1520002033NRG24170720230958962 20/07/2023 HANUMAVVA 1520002033WL010190 HANUMAVVA 00415 SBIN0040161 572 572 Rejected 25/08/2023 4839098005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 KOPPAL KN-20-002-033-003/2028
(HOSALLI) 		1520002033NRG24170720230959103 20/07/2023 Mahesh 1520002033WL010191 Mahesh 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839098254 MR K MAHESH STATE BANK OF INDIA(508548)
623 KOPPAL KN-20-002-033-003/2052
(HOSALLI) 		1520002033NRG24170720230958827 20/07/2023 SUSHILABAYI 1520002033WL010188 SUSHILABAYI 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839097959 Sushila Bayi FINO PAYMENTS BANK LTD(608001)
624 KOPPAL KN-20-002-033-003/2058
(HOSALLI) 		1520002033NRG24170720230958970 20/07/2023 darmaraj 1520002033WL010190 darmaraj 00415 SBIN0040161 286 286 Processed 25/08/2023 4839097824 MR DHARMARAJ S STATE BANK OF INDIA(508548)
625 KOPPAL KN-20-002-033-003/2173
(HOSALLI) 		1520002033NRG24170720230959241 20/07/2023 gangamma 1520002033WL010192 gangamma 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839098249 MRS GANGAMMA STATE BANK OF INDIA(508548)
626 KOPPAL KN-20-002-033-003/2173
(HOSALLI) 		1520002033NRG24170720230959242 20/07/2023 yamanappa 1520002033WL010192 yamanappa 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839098253 MR YAMANAPPA SO IRANAGOUDA STATE BANK OF INDIA(508548)
627 KOPPAL KN-20-002-033-003/2188
(HOSALLI) 		1520002033NRG24170720230959121 20/07/2023 Maulabi 1520002033WL010191 Maulabi 00415 SBIN0040161 1430 1430 Processed 25/08/2023 4839098003 MRS MAULABI STATE BANK OF INDIA(508548)
628 KOPPAL KN-20-002-033-003/2271
(HOSALLI) 		1520002033NRG24170720230959134 20/07/2023 Nagaratna 1520002033WL010191 Nagaratna 00415 SBIN0040161 1144 1144 Processed 25/08/2023 4839098269 MRS NAGARATNA STATE BANK OF INDIA(508548)
629 KOPPAL KN-20-002-033-003/2311
(HOSALLI) 		1520002033NRG24170720230958853 20/07/2023 Marutesh 1520002033WL010188 Marutesh 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839097831 MR MARUTESH HADAPAD STATE BANK OF INDIA(508548)
630 KOPPAL KN-20-002-033-003/2559
(HOSALLI) 		1520002033NRG24170720230959368 20/07/2023 AMBIKA 1520002033WL010193 AMBIKA 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839098189 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
631 KOPPAL KN-20-002-033-003/2559
(HOSALLI) 		1520002033NRG24170720230959369 20/07/2023 tippanna 1520002033WL010193 tippanna 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839098006 MR THIPPANNA HALLI STATE BANK OF INDIA(508548)
632 KOPPAL KN-20-002-033-003/3003
(HOSALLI) 		1520002033NRG24170720230959244 20/07/2023 PARWATI 1520002033WL010192 PARWATI 00415 SBIN0040161 1716 1716 Processed 25/08/2023 4839098264 MS PARVATHI BABU HAVALAGI STATE BANK OF INDIA(508548)
633 KOPPAL KN-20-002-033-003/3003
(HOSALLI) 		1520002033NRG24170720230959245 20/07/2023 RAJU 1520002033WL010192 RAJU 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839098184 MR RAJU STATE BANK OF INDIA(508548)
634 KOPPAL KN-20-002-033-003/3022
(HOSALLI) 		1520002033NRG24170720230959248 20/07/2023 rudrappa 1520002033WL010192 rudrappa 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839098375 MR K RUDRAPPA STATE BANK OF INDIA(508548)
635 KOPPAL KN-20-002-033-003/3029
(HOSALLI) 		1520002033NRG24170720230959249 20/07/2023 MALLAMMA 1520002033WL010192 MALLAMMA 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839098272 MRS MALLAMMA STATE BANK OF INDIA(508548)
636 KOPPAL KN-20-002-033-003/545
(HOSALLI) 		1520002033NRG24170720230959010 20/07/2023 shambulingayya 1520002033WL010190 shambulingayya 00415 SBIN0040161 2002 2002 Processed 25/08/2023 4839098172 VEERAYYA HIREMATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 157872 157872
637 KOPPAL KN-20-002-033-003/1050
(HOSALLI) 		1520002033NRG24170720230959018 20/07/2023 GIRIJAMMA 1520002033WL010191 GIRIJAMMA 00434 SYNB0001822 2002 2002 Processed 25/08/2023 4839097961 GIRIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
638 KOPPAL KN-20-002-033-003/1262
(HOSALLI) 		1520002033NRG24170720230958945 20/07/2023 HULIGEMMA 1520002033WL010190 HULIGEMMA 00434 SYNB0001822 1144 1144 Processed 25/08/2023 4839097997 HULIGEVVA NAGARAJ KATHARAKI UNION BANK OF INDIA(508500)
SubTotal 3146 3146
639 KOPPAL KN-20-002-033-003/1826
(HOSALLI) 		1520002033NRG24170720230958768 20/07/2023 gangavva 1520002033WL010188 gangavva 00468 UBIN0559954 2002 2002 Processed 25/08/2023 4839098426 SMT GANGAVVA W/O GENERAL POST OFFICE(607245)
SubTotal 2002 2002
640 KOPPAL KN-20-002-033-003/1736
(HOSALLI) 		1520002033NRG24170720230959289 20/07/2023 shekappa 1520002033WL010193 shekappa 00522 CNRB000PGB1 2002 2002 Processed 25/08/2023 4839098041 MR SHEKAPPA STATE BANK OF INDIA(508548)
641 KOPPAL KN-20-002-033-003/62
(HOSALLI) 		1520002033NRG24170720230959011 20/07/2023 Hanumamma 1520002033WL010190 Hanumamma 00522 CNRB000PGB1 1144 1144 Processed 25/08/2023 4839098355 HANAMAVVA CANARA BANK(508532)
SubTotal 3146 3146
642 KOPPAL KN-20-002-033-001/1020
(HOSALLI) 		1520002033NRG24170720230959164 20/07/2023 Geeta 1520002033WL010192 Geeta 00652 PKGB0010649 2002 2002 Processed 25/08/2023 4839097859 GEETA WO NAGARAJ KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
643 KOPPAL KN-20-002-033-001/1037
(HOSALLI) 		1520002033NRG24170720230958618 20/07/2023 Kadarabee 1520002033WL010188 Kadarabee 00652 PKGB0010649 1430 1430 Processed 25/08/2023 4839098075 Kadarabi .. FINO PAYMENTS BANK LTD(608001)
644 KOPPAL KN-20-002-033-001/1038
(HOSALLI) 		1520002033NRG24170720230959166 20/07/2023 Parvati 1520002033WL010192 Parvati 00652 PKGB0010649 2002 2002 Processed 25/08/2023 4839098076 PARVATHI HYATI WO SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
645 KOPPAL KN-20-002-033-001/1039
(HOSALLI) 		1520002033NRG24170720230958619 20/07/2023 anjanamma 1520002033WL010188 anjanamma 00652 PKGB0010649 2002 2002 Processed 25/08/2023 4839098077 Anjalaxmi .. FINO PAYMENTS BANK LTD(608001)
646 KOPPAL KN-20-002-033-001/1069
(HOSALLI) 		1520002033NRG24170720230958895 20/07/2023 shavantramma 1520002033WL010190 shavantramma 00652 PKGB0010649 1716 1716 Processed 25/08/2023 4839098081 SHAVANTRAMMA WO SHIVAPQA PRAGATHI KRISHNA GRAMIN BANK (607389)
647 KOPPAL KN-20-002-033-001/1088
(HOSALLI) 		1520002033NRG24170720230958902 20/07/2023 Channamma 1520002033WL010190 Channamma 00652 PKGB0010649 2002 2002 Processed 25/08/2023 4839098082 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
648 KOPPAL KN-20-002-033-001/1096
(HOSALLI) 		1520002033NRG24170720230958627 20/07/2023 Sharanamma 1520002033WL010188 Sharanamma 00652 PKGB0010649 2002 2002 Processed 25/08/2023 4839098085 Sharanamma .. FINO PAYMENTS BANK LTD(608001)
649 KOPPAL KN-20-002-033-001/1165
(HOSALLI) 		1520002033NRG24170720230959183 20/07/2023 Pushpa 1520002033WL010192 Pushpa 00652 PKGB0010649 1716 1716 Processed 25/08/2023 4839097848 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
650 KOPPAL KN-20-002-033-001/1228
(HOSALLI) 		1520002033NRG24170720230958649 20/07/2023 YANKAMMA 1520002033WL010188 YANKAMMA 00652 PKGB0010649 572 572 Processed 25/08/2023 4839097855 Yankamma .. FINO PAYMENTS BANK LTD(608001)
651 KOPPAL KN-20-002-033-001/1352
(HOSALLI) 		1520002033NRG24170720230958673 20/07/2023 Hanumavva 1520002033WL010188 Hanumavva 00652 PKGB0010649 1716 1716 Processed 25/08/2023 4839098071 Hanumavva .. FINO PAYMENTS BANK LTD(608001)
652 KOPPAL KN-20-002-033-001/741
(HOSALLI) 		1520002033NRG24170720230958683 20/07/2023 VASANTA 1520002033WL010188 VASANTA 00652 PKGB0010649 2002 2002 Processed 25/08/2023 4839097851 Vasanta .. FINO PAYMENTS BANK LTD(608001)
653 KOPPAL KN-20-002-033-001/803
(HOSALLI) 		1520002033NRG24170720230958686 20/07/2023 rekha 1520002033WL010188 rekha 00652 PKGB0010649 2002 2002 Processed 25/08/2023 4839097853 Rekha .. FINO PAYMENTS BANK LTD(608001)
654 KOPPAL KN-20-002-033-001/867
(HOSALLI) 		1520002033NRG24170720230958692 20/07/2023 Yashodha 1520002033WL010188 Yashodha 00652 PKGB0010649 2002 2002 Processed 25/08/2023 4839097854 Yashodh .. FINO PAYMENTS BANK LTD(608001)
655 KOPPAL KN-20-002-033-001/902
(HOSALLI) 		1520002033NRG24170720230958928 20/07/2023 Bhimappa 1520002033WL010190 Bhimappa 00652 PKGB0010649 572 572 Processed 25/08/2023 4839097861 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
656 KOPPAL KN-20-002-033-001/920
(HOSALLI) 		1520002033NRG24170720230958929 20/07/2023 Neelamma 1520002033WL010190 Neelamma 00652 PKGB0010649 2002 2002 Processed 25/08/2023 4839097856 neelamma PRAGATHI KRISHNA GRAMIN BANK (607389)
657 KOPPAL KN-20-002-033-001/933
(HOSALLI) 		1520002033NRG24170720230958696 20/07/2023 SHSHIKALA 1520002033WL010188 SHSHIKALA 00652 PKGB0010649 1716 1716 Processed 25/08/2023 4839097850 Shasikala .. FINO PAYMENTS BANK LTD(608001)
658 KOPPAL KN-20-002-033-003/1012
(HOSALLI) 		1520002033NRG24170720230959251 20/07/2023 kenchamma 1520002033WL010193 kenchamma 00652 PKGB0010649 2002 2002 Processed 25/08/2023 4839097852 KENCHAMMA CANARA BANK(508532)
659 KOPPAL KN-20-002-033-003/1140
(HOSALLI) 		1520002033NRG24170720230959261 20/07/2023 Harsha Beguam 1520002033WL010193 Harsha Beguam 00652 PKGB0010649 2002 2002 Processed 25/08/2023 4839098084 HARSHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
660 KOPPAL KN-20-002-033-003/1273
(HOSALLI) 		1520002033NRG24170720230959272 20/07/2023 Yallamma 1520002033WL010193 Yallamma 00652 PKGB0010649 2002 2002 Processed 25/08/2023 4839097858 YALLAMMA . INDUSIND BANK(607189)
661 KOPPAL KN-20-002-033-003/1277
(HOSALLI) 		1520002033NRG24170720230959275 20/07/2023 Devapp 1520002033WL010193 Devapp 00652 PKGB0010649 286 286 Processed 25/08/2023 4839097849 GALEPPA AND SANNAGALEPPA AND DEVENDRAPP THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
662 KOPPAL KN-20-002-033-003/1288
(HOSALLI) 		1520002033NRG24170720230958946 20/07/2023 DYAMAVVA 1520002033WL010190 DYAMAVVA 00652 PKGB0010649 2002 2002 Processed 25/08/2023 4839098070 DYAMAVVA GENERAL POST OFFICE(607245)
663 KOPPAL KN-20-002-033-003/1321
(HOSALLI) 		1520002033NRG24170720230958744 20/07/2023 Huligemma 1520002033WL010188 Huligemma 00652 PKGB0010649 2002 2002 Processed 25/08/2023 4839097857 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
664 KOPPAL KN-20-002-033-003/1587
(HOSALLI) 		1520002033NRG24170720230958947 20/07/2023 Hanumavva 1520002033WL010190 Hanumavva 00652 PKGB0010649 1716 1716 Processed 25/08/2023 4839098078 HANUMAVVA CANARA BANK(508532)
665 KOPPAL KN-20-002-033-003/1590
(HOSALLI) 		1520002033NRG24170720230959281 20/07/2023 lalita 1520002033WL010193 lalita 00652 PKGB0010649 2002 2002 Processed 25/08/2023 4839098067 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
666 KOPPAL KN-20-002-033-003/1597
(HOSALLI) 		1520002033NRG24170720230959059 20/07/2023 Thalasamma 1520002033WL010191 Thalasamma 00652 PKGB0010649 1716 1716 Processed 25/08/2023 4839098074 TULASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
667 KOPPAL KN-20-002-033-003/1720
(HOSALLI) 		1520002033NRG24170720230959086 20/07/2023 swapna 1520002033WL010191 swapna 00652 PKGB0010649 1716 1716 Processed 25/08/2023 4839097860 NANDA CANARA BANK(508532)
668 KOPPAL KN-20-002-033-003/1874
(HOSALLI) 		1520002033NRG24170720230959317 20/07/2023 sudha 1520002033WL010193 sudha 00652 PKGB0010649 286 286 Processed 25/08/2023 4839098080 SUDHA RAMESHA BISARALLI UNION BANK OF INDIA(508500)
669 KOPPAL KN-20-002-033-003/2082
(HOSALLI) 		1520002033NRG24170720230958828 20/07/2023 HULIGEMMA 1520002033WL010188 HULIGEMMA 00652 PKGB0010649 2002 2002 Processed 25/08/2023 4839098083 HULIGEMMA CANARA BANK(508532)
670 KOPPAL KN-20-002-033-003/2180
(HOSALLI) 		1520002033NRG24170720230959119 20/07/2023 devappa 1520002033WL010191 devappa 00652 PKGB0010649 2002 2002 Processed 25/08/2023 4839098068 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
671 KOPPAL KN-20-002-033-003/2180
(HOSALLI) 		1520002033NRG24170720230959118 20/07/2023 Pakiramma 1520002033WL010191 Pakiramma 00652 PKGB0010649 2002 2002 Processed 25/08/2023 4839098073 PHAKIRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
672 KOPPAL KN-20-002-033-003/2210
(HOSALLI) 		1520002033NRG24170720230959122 20/07/2023 basavva 1520002033WL010191 basavva 00652 PKGB0010649 2002 2002 Processed 25/08/2023 4839098072 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
673 KOPPAL KN-20-002-033-003/2269
(HOSALLI) 		1520002033NRG24170720230959133 20/07/2023 Gurunatheswar Jevargi 1520002033WL010191 Gurunatheswar Jevargi 00652 PKGB0010649 1430 1430 Processed 25/08/2023 4839098069 GURUNATHESWARA A CANARA BANK(508532)
674 KOPPAL KN-20-002-033-003/856
(HOSALLI) 		1520002033NRG24170720230959151 20/07/2023 shankramma 1520002033WL010191 shankramma 00652 PKGB0010649 2002 2002 Processed 25/08/2023 4839098079 SHANKRAMMA PATREPPA KUMBAR UNION BANK OF INDIA(508500)
SubTotal 56628 56628
675 KOPPAL KN-20-002-033-003/2032
(HOSALLI) 		1520002033NRG24170720230959336 20/07/2023 Imtiyaj 1520002033WL010193 Imtiyaj 00688 FINO0001001 1716 1716 Processed 25/08/2023 4839098187 Imthiyaz .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1716 1716
Total 1142856 1142856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002033_200723APB_FTO_275649 Canara Bank CNRB0000631 MANGALORE GANDHI NAGAR 2002
2 KOPPAL KN1520002033_200723APB_FTO_275649 Canara Bank CNRB0011808 Munirabad 75504
3 KOPPAL KN1520002033_200723APB_FTO_275649 Canara Bank CNRB0011822 Hosahalli 810524
4 KOPPAL KN1520002033_200723APB_FTO_275649 HDFC Bank HDFC0001761 HOSPET 2002
5 KOPPAL KN1520002033_200723APB_FTO_275649 HDFC Bank HDFC0001970 KOPPAL 2002
6 KOPPAL KN1520002033_200723APB_FTO_275649 IDBI Bank IBKL0001039 HOSPET 2002
7 KOPPAL KN1520002033_200723APB_FTO_275649 IDBI Bank IBKL0001196 Koppal 1716
8 KOPPAL KN1520002033_200723APB_FTO_275649 ICICI BANK ICIC0001073 HOSPET, KARNATAJKA. 2002
9 KOPPAL KN1520002033_200723APB_FTO_275649 ICICI BANK ICIC0001423 TORANAGALLU, KARNATAKA 2002
10 KOPPAL KN1520002033_200723APB_FTO_275649 Indian Overseas Bank IOBA0003019 HOSPET 2002
11 KOPPAL KN1520002033_200723APB_FTO_275649 KARNATAKA BANK KARB0000314 HOSPET 858
12 KOPPAL KN1520002033_200723APB_FTO_275649 State Bank of India SBIN0005316 MUNIRABAD 15730
13 KOPPAL KN1520002033_200723APB_FTO_275649 State Bank of India SBIN0040161 MUNIRABAD 157872
14 KOPPAL KN1520002033_200723APB_FTO_275649 Syndicate Bank SYNB0001822 HOSAHALLI 3146
15 KOPPAL KN1520002033_200723APB_FTO_275649 Union Bank of India UBIN0559954 KOPPAL 2002
16 KOPPAL KN1520002033_200723APB_FTO_275649 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 1144
17 KOPPAL KN1520002033_200723APB_FTO_275649 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 2002
18 KOPPAL KN1520002033_200723APB_FTO_275649 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 56628
19 KOPPAL KN1520002033_200723APB_FTO_275649 Fino Payments Bank Ltd FINO0001001 Thana 1716

Download In Excel