Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:50:15 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BETAGERI
Fto No. : KN1520002004_090623APB_FTO_167721
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-20-002-004-002/123
(BETAGERI) 		1520002004NRG24090620230592832 09/06/2023 Mahesha 1520002004WL006081 Mahesha 00032 UTIB0000618 1800 1800 Processed 15/06/2023 2568773102 MR MAHESH R STATE BANK OF INDIA(508548)
SubTotal 1800 1800
2 KOPPAL KN-20-002-004-002/1208
(BETAGERI) 		1520002004NRG24090620230593281 09/06/2023 Praveen 1520002004WL006083 Praveen 00048 BKID0008475 2100 2100 Processed 15/06/2023 2568773086 PRAVEEN KUMAR S GULADALLI CANARA BANK(508532)
SubTotal 2100 2100
3 KOPPAL KN-20-002-004-002/421
(BETAGERI) 		1520002004NRG24090620230592739 09/06/2023 Nirmala 1520002004WL006080 Nirmala 00078 CNRB0001832 1800 1800 Processed 15/06/2023 2568772492 NIRMALA MAILAPPA NADAVALAMANI CANARA BANK(508532)
SubTotal 1800 1800
4 KOPPAL KN-20-002-004-001/257-A
(BETAGERI) 		1520002004NRG24090620230593257 09/06/2023 basappa 1520002004WL006083 basappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773005 BASAVARAJ NIN BADIGER CANARA BANK(508532)
5 KOPPAL KN-20-002-004-001/257-A
(BETAGERI) 		1520002004NRG24090620230593258 09/06/2023 Mounavva 1520002004WL006083 Mounavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773519 MONAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-004-002/1
(BETAGERI) 		1520002004NRG24090620230593260 09/06/2023 Basavaraja 1520002004WL006083 Basavaraja 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772715 BASAVARAJ S MALEKOPPA CANARA BANK(508532)
7 KOPPAL KN-20-002-004-002/1
(BETAGERI) 		1520002004NRG24090620230593259 09/06/2023 Jyoti 1520002004WL006083 Jyoti 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772728 JYOTHI S MALEKOPPA CANARA BANK(508532)
8 KOPPAL KN-20-002-004-002/1
(BETAGERI) 		1520002004NRG24090620230593261 09/06/2023 Yashvantappa 1520002004WL006083 Yashvantappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773048 YASHAVANTAPPA CANARA BANK(508532)
9 KOPPAL KN-20-002-004-002/100-A
(BETAGERI) 		1520002004NRG24090620230593262 09/06/2023 Devamma 1520002004WL006083 Devamma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773143 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-004-002/1000
(BETAGERI) 		1520002004NRG24090620230593543 09/06/2023 ANJAPPA 1520002004WL006084 ANJAPPA 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772692 ANJAPPA NINGAPPA KAMBLI CANARA BANK(508532)
11 KOPPAL KN-20-002-004-002/101
(BETAGERI) 		1520002004NRG24090620230593264 09/06/2023 Hanumaraddi 1520002004WL006083 Hanumaraddi 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772671 HANUMAPPA CANARA BANK(508532)
12 KOPPAL KN-20-002-004-002/101
(BETAGERI) 		1520002004NRG24090620230593263 09/06/2023 Padmavati 1520002004WL006083 Padmavati 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773415 PADMAVATHI CANARA BANK(508532)
13 KOPPAL KN-20-002-004-002/1015-A
(BETAGERI) 		1520002004NRG24090620230593545 09/06/2023 Revanappa 1520002004WL006084 Revanappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772895 REVANAPPA SHIVARAYAPPA METI CANARA BANK(508532)
14 KOPPAL KN-20-002-004-002/1015-A
(BETAGERI) 		1520002004NRG24090620230593546 09/06/2023 Shavakka 1520002004WL006084 Shavakka 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773348 SHAVAKKA R CANARA BANK(508532)
15 KOPPAL KN-20-002-004-002/1017
(BETAGERI) 		1520002004NRG24090620230592819 09/06/2023 Nilavva 1520002004WL006081 Nilavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772473 NEELAMMA VASAPPA GENERAL POST OFFICE(607245)
16 KOPPAL KN-20-002-004-002/1017
(BETAGERI) 		1520002004NRG24090620230592818 09/06/2023 Vasappa 1520002004WL006081 Vasappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772559 VASAPPA H BAIRAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
17 KOPPAL KN-20-002-004-002/1032
(BETAGERI) 		1520002004NRG24090620230593547 09/06/2023 Geeta 1520002004WL006084 Geeta 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772930 GEETA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-004-002/1032
(BETAGERI) 		1520002004NRG24090620230593548 09/06/2023 Maruti 1520002004WL006084 Maruti 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772933 MARUTHI CANARA BANK(508532)
19 KOPPAL KN-20-002-004-002/1044
(BETAGERI) 		1520002004NRG24090620230592564 09/06/2023 Huligevva 1520002004WL006080 Huligevva 00078 CNRB0011812 1200 1200 Processed 15/06/2023 2568772586 HULIGEVVA H MATTUR CANARA BANK(508532)
20 KOPPAL KN-20-002-004-002/1044
(BETAGERI) 		1520002004NRG24090620230592566 09/06/2023 Rekha 1520002004WL006080 Rekha 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773041 REKHA CANARA BANK(508532)
21 KOPPAL KN-20-002-004-002/1045-A
(BETAGERI) 		1520002004NRG24090620230592568 09/06/2023 Ningavva 1520002004WL006080 Ningavva 00078 CNRB0011812 600 600 Processed 15/06/2023 2568772620 NINGAVVA FINCARE SMALL FINANCE BANK LTD(608304)
22 KOPPAL KN-20-002-004-002/105
(BETAGERI) 		1520002004NRG24090620230592821 09/06/2023 Mudiyappa 1520002004WL006081 Mudiyappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772689 MUDIYAPPA S NIRALAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
23 KOPPAL KN-20-002-004-002/105
(BETAGERI) 		1520002004NRG24090620230592820 09/06/2023 Nilavva 1520002004WL006081 Nilavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772685 NEELAVVA MUDIYAPPA NEERALGI CANARA BANK(508532)
24 KOPPAL KN-20-002-004-002/1050-A
(BETAGERI) 		1520002004NRG24090620230593550 09/06/2023 Ningappa 1520002004WL006084 Ningappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773466 NINGAPPA V GANJI CANARA BANK(508532)
25 KOPPAL KN-20-002-004-002/1050-A
(BETAGERI) 		1520002004NRG24090620230593549 09/06/2023 shekavva 1520002004WL006084 shekavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772580 SHEKWA N GANJI CANARA BANK(508532)
26 KOPPAL KN-20-002-004-002/1051
(BETAGERI) 		1520002004NRG24090620230593266 09/06/2023 geeta 1520002004WL006083 geeta 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772470 GITHA M TALKAL CANARA BANK(508532)
27 KOPPAL KN-20-002-004-002/107
(BETAGERI) 		1520002004NRG24090620230593551 09/06/2023 Gavisiddappa 1520002004WL006084 Gavisiddappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773403 GAVISIDDAPPA NAGAR S NAGARADDI CANARA BANK(508532)
28 KOPPAL KN-20-002-004-002/107
(BETAGERI) 		1520002004NRG24090620230593268 09/06/2023 Shashikala 1520002004WL006083 Shashikala 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773418 SASIKALA S NAGIREDDY CANARA BANK(508532)
29 KOPPAL KN-20-002-004-002/107
(BETAGERI) 		1520002004NRG24090620230593267 09/06/2023 Shivabasappa 1520002004WL006083 Shivabasappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773499 SHIVABASAPPA CANARA BANK(508532)
30 KOPPAL KN-20-002-004-002/1078
(BETAGERI) 		1520002004NRG24090620230592822 09/06/2023 Akkamma 1520002004WL006081 Akkamma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773552 AKKAMMA S SASHIMATHA CANARA BANK(508532)
31 KOPPAL KN-20-002-004-002/1078
(BETAGERI) 		1520002004NRG24090620230592823 09/06/2023 Shantaveerayya 1520002004WL006081 Shantaveerayya 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773556 SHANTAVEERAYYA CANARA BANK(508532)
32 KOPPAL KN-20-002-004-002/109-A
(BETAGERI) 		1520002004NRG24090620230592570 09/06/2023 Duragavva 1520002004WL006080 Duragavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773562 DURAGAVVA M NADUVINAMANI CANARA BANK(508532)
33 KOPPAL KN-20-002-004-002/1092
(BETAGERI) 		1520002004NRG24090620230593269 09/06/2023 Devavva 1520002004WL006083 Devavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772525 DEVAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-004-002/1092
(BETAGERI) 		1520002004NRG24090620230593270 09/06/2023 gavisiddamma 1520002004WL006083 gavisiddamma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773138 GAVISIDDAVVA R MUNDARAGI CANARA BANK(508532)
35 KOPPAL KN-20-002-004-002/1093-A
(BETAGERI) 		1520002004NRG24090620230592571 09/06/2023 Gangamma 1520002004WL006080 Gangamma 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773322 GANGAVVA DO DODDAMAREPPA THUBBANAAR CANARA BANK(508532)
36 KOPPAL KN-20-002-004-002/11
(BETAGERI) 		1520002004NRG24090620230593552 09/06/2023 Parvatemma 1520002004WL006084 Parvatemma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772497 PARAMMA CANARA BANK(508532)
37 KOPPAL KN-20-002-004-002/110
(BETAGERI) 		1520002004NRG24090620230592574 09/06/2023 HUligevva 1520002004WL006080 HUligevva 00078 CNRB0011812 1500 1500 Processed 15/06/2023 2568773414 HOLIYAVVA FINCARE SMALL FINANCE BANK LTD(608304)
38 KOPPAL KN-20-002-004-002/111
(BETAGERI) 		1520002004NRG24090620230592577 09/06/2023 Huligevva 1520002004WL006080 Huligevva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773553 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-004-002/111
(BETAGERI) 		1520002004NRG24090620230592576 09/06/2023 Nilavva 1520002004WL006080 Nilavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773364 NILAVVA FINCARE SMALL FINANCE BANK LTD(608304)
40 KOPPAL KN-20-002-004-002/1113
(BETAGERI) 		1520002004NRG24090620230593553 09/06/2023 Babusab 1520002004WL006084 Babusab 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773069 BABU SAB INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOPPAL KN-20-002-004-002/1115-A
(BETAGERI) 		1520002004NRG24090620230592578 09/06/2023 Devamma 1520002004WL006080 Devamma 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772616 DEVAVVA JETTEMMANAVA CANARA BANK(508532)
42 KOPPAL KN-20-002-004-002/1123-A
(BETAGERI) 		1520002004NRG24090620230592824 09/06/2023 Sujata 1520002004WL006081 Sujata 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773111 SUJATA B HDFC BANK LTD(607152)
43 KOPPAL KN-20-002-004-002/1125-A
(BETAGERI) 		1520002004NRG24090620230593558 09/06/2023 Shanta 1520002004WL006084 Shanta 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772985 SHANTA SURESH BINNAL CANARA BANK(508532)
44 KOPPAL KN-20-002-004-002/1125-A
(BETAGERI) 		1520002004NRG24090620230593557 09/06/2023 Suresha 1520002004WL006084 Suresha 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772468 SURESH C BINNAL CANARA BANK(508532)
45 KOPPAL KN-20-002-004-002/1140-A
(BETAGERI) 		1520002004NRG24090620230593559 09/06/2023 Anasavva 1520002004WL006084 Anasavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772688 ANASUYA CANARA BANK(508532)
46 KOPPAL KN-20-002-004-002/1140-A
(BETAGERI) 		1520002004NRG24090620230593560 09/06/2023 Prashant 1520002004WL006084 Prashant 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772988 PRASHANTH CANARA BANK(508532)
47 KOPPAL KN-20-002-004-002/1148
(BETAGERI) 		1520002004NRG24090620230592828 09/06/2023 Amabamma 1520002004WL006081 Amabamma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773534 AMBAVVA R MATTUR CANARA BANK(508532)
48 KOPPAL KN-20-002-004-002/1148
(BETAGERI) 		1520002004NRG24090620230592827 09/06/2023 Ravi 1520002004WL006081 Ravi 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773091 RAVINDRA CANARA BANK(508532)
49 KOPPAL KN-20-002-004-002/1156-A
(BETAGERI) 		1520002004NRG24090620230593271 09/06/2023 Bhimanna 1520002004WL006083 Bhimanna 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772675 BHIMANNA BETAGERI CANARA BANK(508532)
50 KOPPAL KN-20-002-004-002/1158
(BETAGERI) 		1520002004NRG24090620230593274 09/06/2023 Draxayani 1520002004WL006083 Draxayani 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773002 DRAKSHAYANAVVA S ARAKERI CANARA BANK(508532)
51 KOPPAL KN-20-002-004-002/1158
(BETAGERI) 		1520002004NRG24090620230593273 09/06/2023 Sangappa 1520002004WL006083 Sangappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773001 Mr. SANGAPPA NINGAPPA KANNALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
52 KOPPAL KN-20-002-004-002/116
(BETAGERI) 		1520002004NRG24090620230593563 09/06/2023 Gavisiddappa 1520002004WL006084 Gavisiddappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773034 GAVISIDDAPPA R KADAPPANAVAR CANARA BANK(508532)
53 KOPPAL KN-20-002-004-002/116
(BETAGERI) 		1520002004NRG24090620230593561 09/06/2023 ramappa 1520002004WL006084 ramappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772960 RAMAPPA DEVAPPA KADA CANARA BANK(508532)
54 KOPPAL KN-20-002-004-002/116
(BETAGERI) 		1520002004NRG24090620230593562 09/06/2023 Shobha 1520002004WL006084 Shobha 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772664 SHOBA R KADAPPANAVAR CANARA BANK(508532)
55 KOPPAL KN-20-002-004-002/1167
(BETAGERI) 		1520002004NRG24090620230592579 09/06/2023 Durugavva 1520002004WL006080 Durugavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773324 DURGAVVA DO BAASAVVA CANARA BANK(508532)
56 KOPPAL KN-20-002-004-002/1169-A
(BETAGERI) 		1520002004NRG24090620230592582 09/06/2023 Basavva 1520002004WL006080 Basavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772980 BASAVVA S GUDIHINDAL CANARA BANK(508532)
57 KOPPAL KN-20-002-004-002/1171-A
(BETAGERI) 		1520002004NRG24090620230592584 09/06/2023 Sunkavva 1520002004WL006080 Sunkavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772546 SUNKAVVA DO BHARAMAP CANARA BANK(508532)
58 KOPPAL KN-20-002-004-002/1175-A
(BETAGERI) 		1520002004NRG24090620230592585 09/06/2023 Geetha 1520002004WL006080 Geetha 00078 CNRB0011812 1200 1200 Processed 15/06/2023 2568773000 GEETHA M KALKERI CANARA BANK(508532)
59 KOPPAL KN-20-002-004-002/1175-A
(BETAGERI) 		1520002004NRG24090620230592586 09/06/2023 Mahesha 1520002004WL006080 Mahesha 00078 CNRB0011812 900 900 Processed 15/06/2023 2568772964 MAHESH NEELAPPA KALA CANARA BANK(508532)
60 KOPPAL KN-20-002-004-002/1176
(BETAGERI) 		1520002004NRG24090620230592588 09/06/2023 Duragappa 1520002004WL006080 Duragappa 00078 CNRB0011812 1500 1500 Processed 15/06/2023 2568772634 DURAGAPPA CANARA BANK(508532)
61 KOPPAL KN-20-002-004-002/1176
(BETAGERI) 		1520002004NRG24090620230592589 09/06/2023 Durugavva 1520002004WL006080 Durugavva 00078 CNRB0011812 1500 1500 Processed 15/06/2023 2568772472 DODDA DURUGAVVA CANARA BANK(508532)
62 KOPPAL KN-20-002-004-002/1176
(BETAGERI) 		1520002004NRG24090620230592590 09/06/2023 Mailarappa 1520002004WL006080 Mailarappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772647 MARITIMMAPPA GENERAL POST OFFICE(607245)
63 KOPPAL KN-20-002-004-002/1176
(BETAGERI) 		1520002004NRG24090620230592587 09/06/2023 Sarevva 1520002004WL006080 Sarevva 00078 CNRB0011812 1500 1500 Processed 15/06/2023 2568772704 SAREVVA D KALAKERI CANARA BANK(508532)
64 KOPPAL KN-20-002-004-002/1185-D
(BETAGERI) 		1520002004NRG24090620230593565 09/06/2023 Pavitra 1520002004WL006084 Pavitra 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773010 PAVITRA CANARA BANK(508532)
65 KOPPAL KN-20-002-004-002/119-A
(BETAGERI) 		1520002004NRG24090620230592829 09/06/2023 Hanumavva 1520002004WL006081 Hanumavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773088 HANUMAVVA NARAYANAPPA TALAWAR GENERAL POST OFFICE(607245)
66 KOPPAL KN-20-002-004-002/1193
(BETAGERI) 		1520002004NRG24090620230593277 09/06/2023 Devamma 1520002004WL006083 Devamma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773078 Devamma FINCARE SMALL FINANCE BANK LTD(608304)
67 KOPPAL KN-20-002-004-002/1197
(BETAGERI) 		1520002004NRG24090620230592591 09/06/2023 NIlavva 1520002004WL006080 NIlavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773071 NILAVVA CANARA BANK(508532)
68 KOPPAL KN-20-002-004-002/1197
(BETAGERI) 		1520002004NRG24090620230592592 09/06/2023 Sunkappa 1520002004WL006080 Sunkappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773039 SUNKAPPA AYYAPPA GUDIHINDIN CANARA BANK(508532)
69 KOPPAL KN-20-002-004-002/1200
(BETAGERI) 		1520002004NRG24090620230592594 09/06/2023 Renakavva 1520002004WL006080 Renakavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773491 RENAVVA S ENNI CANARA BANK(508532)
70 KOPPAL KN-20-002-004-002/1200
(BETAGERI) 		1520002004NRG24090620230592593 09/06/2023 sureshappa 1520002004WL006080 sureshappa 00078 CNRB0011812 1500 1500 Processed 15/06/2023 2568773484 SURESH N ENAGI CANARA BANK(508532)
71 KOPPAL KN-20-002-004-002/1201
(BETAGERI) 		1520002004NRG24090620230592596 09/06/2023 Lakshmavva 1520002004WL006080 Lakshmavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773545 LAXMAVVA M GUDIHIND CANARA BANK(508532)
72 KOPPAL KN-20-002-004-002/1201
(BETAGERI) 		1520002004NRG24090620230592595 09/06/2023 Marevva 1520002004WL006080 Marevva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772619 MAREWWA N GUDIHINDINA CANARA BANK(508532)
73 KOPPAL KN-20-002-004-002/1202
(BETAGERI) 		1520002004NRG24090620230592599 09/06/2023 kumar 1520002004WL006080 kumar 00078 CNRB0011812 1200 1200 Processed 15/06/2023 2568773155 KUMARAPPA DODDNILAVV A KALAKERI CANARA BANK(508532)
74 KOPPAL KN-20-002-004-002/1202
(BETAGERI) 		1520002004NRG24090620230592597 09/06/2023 NILLAVVA 1520002004WL006080 NILLAVVA 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773112 NILAVVA CANARA BANK(508532)
75 KOPPAL KN-20-002-004-002/1208
(BETAGERI) 		1520002004NRG24090620230593279 09/06/2023 Anasavva 1520002004WL006083 Anasavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773132 ANASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-004-002/1208
(BETAGERI) 		1520002004NRG24090620230593280 09/06/2023 Prabhuraj 1520002004WL006083 Prabhuraj 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772898 PRABHU CANARA BANK(508532)
77 KOPPAL KN-20-002-004-002/1208
(BETAGERI) 		1520002004NRG24090620230593278 09/06/2023 Shankrappa 1520002004WL006083 Shankrappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772899 SHANKARAPPA GURAPPA GULADAHALLI CANARA BANK(508532)
78 KOPPAL KN-20-002-004-002/1215
(BETAGERI) 		1520002004NRG24090620230593282 09/06/2023 Renukaraj 1520002004WL006083 Renukaraj 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772676 RENUKARAJA YENKANNA CANARA BANK(508532)
79 KOPPAL KN-20-002-004-002/1220-A
(BETAGERI) 		1520002004NRG24090620230593567 09/06/2023 suma 1520002004WL006084 suma 00078 CNRB0011812 600 600 Processed 15/06/2023 2568773502 SUMA B KATHARAKI CANARA BANK(508532)
80 KOPPAL KN-20-002-004-002/1236-B
(BETAGERI) 		1520002004NRG24090620230593569 09/06/2023 Anjanavva 1520002004WL006084 Anjanavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773351 ANJANAVVA B DADEGALLA CANARA BANK(508532)
81 KOPPAL KN-20-002-004-002/1236-B
(BETAGERI) 		1520002004NRG24090620230593568 09/06/2023 Basavaraja 1520002004WL006084 Basavaraja 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773349 BASAVARAJ K DADEGAL CANARA BANK(508532)
82 KOPPAL KN-20-002-004-002/1236-B
(BETAGERI) 		1520002004NRG24090620230593570 09/06/2023 Prabhu 1520002004WL006084 Prabhu 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773350 PRABHU K DADEGAL CANARA BANK(508532)
83 KOPPAL KN-20-002-004-002/1237
(BETAGERI) 		1520002004NRG24090620230593571 09/06/2023 AKKAMMA 1520002004WL006084 AKKAMMA 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773372 AKKAMMA M PUJAR CANARA BANK(508532)
84 KOPPAL KN-20-002-004-002/1237
(BETAGERI) 		1520002004NRG24090620230593572 09/06/2023 Manjula 1520002004WL006084 Manjula 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773051 MANJULLA M PUJARI CANARA BANK(508532)
85 KOPPAL KN-20-002-004-002/1238
(BETAGERI) 		1520002004NRG24090620230593284 09/06/2023 Eshappa 1520002004WL006083 Eshappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772699 ESHAPPA MADINOOR MAK CANARA BANK(508532)
86 KOPPAL KN-20-002-004-002/124
(BETAGERI) 		1520002004NRG24090620230593288 09/06/2023 Erappa 1520002004WL006083 Erappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773106 VEERAPPA S HUGAR CANARA BANK(508532)
87 KOPPAL KN-20-002-004-002/124
(BETAGERI) 		1520002004NRG24090620230593286 09/06/2023 Siddappa 1520002004WL006083 Siddappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773105 SIDDAPPA B HUGAR CANARA BANK(508532)
88 KOPPAL KN-20-002-004-002/124
(BETAGERI) 		1520002004NRG24090620230593287 09/06/2023 Vishalakshi 1520002004WL006083 Vishalakshi 00078 CNRB0011812 2100 2100 Rejected 15/06/2023 2568773144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KOPPAL KN-20-002-004-002/1242
(BETAGERI) 		1520002004NRG24090620230593289 09/06/2023 Devavva 1520002004WL006083 Devavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772575 DEVAVVA B KORI CANARA BANK(508532)
90 KOPPAL KN-20-002-004-002/1244
(BETAGERI) 		1520002004NRG24090620230592833 09/06/2023 Shantamma 1520002004WL006081 Shantamma 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773009 SHANTAMMA CANARA BANK(508532)
91 KOPPAL KN-20-002-004-002/125
(BETAGERI) 		1520002004NRG24090620230593573 09/06/2023 Irappa 1520002004WL006084 Irappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772524 VIRAPPA N GUNDABAL CANARA BANK(508532)
92 KOPPAL KN-20-002-004-002/125
(BETAGERI) 		1520002004NRG24090620230593574 09/06/2023 Renukavva 1520002004WL006084 Renukavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772918 RENUKAVVA V GONDABAL CANARA BANK(508532)
93 KOPPAL KN-20-002-004-002/1251-A
(BETAGERI) 		1520002004NRG24090620230592602 09/06/2023 Muttappa 1520002004WL006080 Muttappa 00078 CNRB0011812 300 300 Processed 15/06/2023 2568772646 MUTTAPPA CANARA BANK(508532)
94 KOPPAL KN-20-002-004-002/1251-A
(BETAGERI) 		1520002004NRG24090620230592600 09/06/2023 Nilavva 1520002004WL006080 Nilavva 00078 CNRB0011812 300 300 Processed 15/06/2023 2568772628 NILAUVA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-004-002/1256
(BETAGERI) 		1520002004NRG24090620230592834 09/06/2023 Yankappa 1520002004WL006081 Yankappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773427 Y YALLAPPA GENERAL POST OFFICE(607245)
96 KOPPAL KN-20-002-004-002/1257
(BETAGERI) 		1520002004NRG24090620230593290 09/06/2023 Mamataja 1520002004WL006083 Mamataja 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773117 Mrs. Patobi Husensab Nadaf KARNATAKA VIKAS GRAMEENA BANK(607122)
97 KOPPAL KN-20-002-004-002/126
(BETAGERI) 		1520002004NRG24090620230592835 09/06/2023 Ramattevva 1520002004WL006081 Ramattevva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772905 RAMATABI CANARA BANK(508532)
98 KOPPAL KN-20-002-004-002/1262-D
(BETAGERI) 		1520002004NRG24090620230593292 09/06/2023 B V Guruprasad 1520002004WL006083 B V Guruprasad 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773548 B V GURUPRASAD V CANARA BANK(508532)
99 KOPPAL KN-20-002-004-002/1262-D
(BETAGERI) 		1520002004NRG24090620230593291 09/06/2023 Virabasamma 1520002004WL006083 Virabasamma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773014 VIRABASAMMA CANARA BANK(508532)
100 KOPPAL KN-20-002-004-002/1266
(BETAGERI) 		1520002004NRG24090620230592604 09/06/2023 Gangavva 1520002004WL006080 Gangavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773113 GANGAVVA SANNA MAIL CANARA BANK(508532)
101 KOPPAL KN-20-002-004-002/1266
(BETAGERI) 		1520002004NRG24090620230592603 09/06/2023 Mailappa 1520002004WL006080 Mailappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772463 MYLAPPA M GUDIHINDINA CANARA BANK(508532)
102 KOPPAL KN-20-002-004-002/1268-A
(BETAGERI) 		1520002004NRG24090620230592838 09/06/2023 Arunkumar 1520002004WL006081 Arunkumar 00078 CNRB0011812 1500 1500 Processed 15/06/2023 2568773455 HANUMESHA CANARA BANK(508532)
103 KOPPAL KN-20-002-004-002/1268-A
(BETAGERI) 		1520002004NRG24090620230592836 09/06/2023 Bharamappa 1520002004WL006081 Bharamappa 00078 CNRB0011812 1200 1200 Processed 15/06/2023 2568772954 BHARAMAPPA SO MAILARAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
104 KOPPAL KN-20-002-004-002/1268-A
(BETAGERI) 		1520002004NRG24090620230592837 09/06/2023 Mallavva 1520002004WL006081 Mallavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773081 MALLAVVA B KOMALAPUR CANARA BANK(508532)
105 KOPPAL KN-20-002-004-002/128
(BETAGERI) 		1520002004NRG24090620230592605 09/06/2023 Nilavva 1520002004WL006080 Nilavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773424 N HARIJAN GENERAL POST OFFICE(607245)
106 KOPPAL KN-20-002-004-002/1280
(BETAGERI) 		1520002004NRG24090620230593293 09/06/2023 Lakshmavva 1520002004WL006083 Lakshmavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773467 LAKSHMAVVA CANARA BANK(508532)
107 KOPPAL KN-20-002-004-002/1280
(BETAGERI) 		1520002004NRG24090620230593294 09/06/2023 Radhika 1520002004WL006083 Radhika 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773358 RADHIKA CANARA BANK(508532)
108 KOPPAL KN-20-002-004-002/1283-A
(BETAGERI) 		1520002004NRG24090620230593576 09/06/2023 Tippavva 1520002004WL006084 Tippavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772659 TIPPAVVA F KOLI CANARA BANK(508532)
109 KOPPAL KN-20-002-004-002/1287
(BETAGERI) 		1520002004NRG24090620230593577 09/06/2023 Dyamappa 1520002004WL006084 Dyamappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772589 DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-004-002/1287
(BETAGERI) 		1520002004NRG24090620230593579 09/06/2023 Shrikanta 1520002004WL006084 Shrikanta 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772989 SHRIKANTHA D TALWARA CANARA BANK(508532)
111 KOPPAL KN-20-002-004-002/1287
(BETAGERI) 		1520002004NRG24090620230593578 09/06/2023 Yallavva 1520002004WL006084 Yallavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772623 ACHCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KOPPAL KN-20-002-004-002/129
(BETAGERI) 		1520002004NRG24090620230592606 09/06/2023 Channabasappa 1520002004WL006080 Channabasappa 00078 CNRB0011812 900 900 Processed 15/06/2023 2568773426 CHANNABASAPPA M NADULAMANI CANARA BANK(508532)
113 KOPPAL KN-20-002-004-002/129
(BETAGERI) 		1520002004NRG24090620230592607 09/06/2023 Huligevva 1520002004WL006080 Huligevva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773021 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-004-002/1292
(BETAGERI) 		1520002004NRG24090620230592840 09/06/2023 Lakshmavva 1520002004WL006081 Lakshmavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773116 LAXMAVVA CANARA BANK(508532)
115 KOPPAL KN-20-002-004-002/1292
(BETAGERI) 		1520002004NRG24090620230592839 09/06/2023 Ramappa 1520002004WL006081 Ramappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773128 RAMAPPA MALLAPPA CHI CANARA BANK(508532)
116 KOPPAL KN-20-002-004-002/13
(BETAGERI) 		1520002004NRG24090620230593580 09/06/2023 Renavva 1520002004WL006084 Renavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772967 RENAVVA SHIVAPPA GENERAL POST OFFICE(607245)
117 KOPPAL KN-20-002-004-002/1302-A
(BETAGERI) 		1520002004NRG24090620230593582 09/06/2023 Devamma 1520002004WL006084 Devamma 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773153 DEVAMMA . INDUSIND BANK(607189)
118 KOPPAL KN-20-002-004-002/131
(BETAGERI) 		1520002004NRG24090620230593584 09/06/2023 Devakka 1520002004WL006084 Devakka 00078 CNRB0011812 1200 1200 Processed 15/06/2023 2568773438 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-004-002/131
(BETAGERI) 		1520002004NRG24090620230593583 09/06/2023 Umesha 1520002004WL006084 Umesha 00078 CNRB0011812 1200 1200 Processed 15/06/2023 2568772708 UMESH N HYATI CANARA BANK(508532)
120 KOPPAL KN-20-002-004-002/1310
(BETAGERI) 		1520002004NRG24090620230593585 09/06/2023 sumangala 1520002004WL006084 sumangala 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773399 SUMANGALA SURESH DOLLIN CANARA BANK(508532)
121 KOPPAL KN-20-002-004-002/1312
(BETAGERI) 		1520002004NRG24090620230593298 09/06/2023 Basavaraja 1520002004WL006083 Basavaraja 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773543 BASAVARAJA CANARA BANK(508532)
122 KOPPAL KN-20-002-004-002/1312
(BETAGERI) 		1520002004NRG24090620230593297 09/06/2023 Lakshmavva 1520002004WL006083 Lakshmavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773369 LAXMAVVA SHEKHARAPPA CANARA BANK(508532)
123 KOPPAL KN-20-002-004-002/1318
(BETAGERI) 		1520002004NRG24090620230593587 09/06/2023 Huligevva 1520002004WL006084 Huligevva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772982 HULIGEVVA R TALBAL CANARA BANK(508532)
124 KOPPAL KN-20-002-004-002/1318
(BETAGERI) 		1520002004NRG24090620230593586 09/06/2023 Revanappa 1520002004WL006084 Revanappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772987 REVANAPPA CANARA BANK(508532)
125 KOPPAL KN-20-002-004-002/1319
(BETAGERI) 		1520002004NRG24090620230593299 09/06/2023 Prakashappa 1520002004WL006083 Prakashappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772572 PRAKASH E YANTHANALLI CANARA BANK(508532)
126 KOPPAL KN-20-002-004-002/1319
(BETAGERI) 		1520002004NRG24090620230593300 09/06/2023 Rekha 1520002004WL006083 Rekha 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772573 REKHA P YATNALLI CANARA BANK(508532)
127 KOPPAL KN-20-002-004-002/132
(BETAGERI) 		1520002004NRG24090620230592608 09/06/2023 nilavva 1520002004WL006080 nilavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772607 NEELAVVA YAM ENAGI CANARA BANK(508532)
128 KOPPAL KN-20-002-004-002/133
(BETAGERI) 		1520002004NRG24090620230592843 09/06/2023 Mallappa 1520002004WL006081 Mallappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772959 MALLAPPA FAKEERAPPA KURUBAR CANARA BANK(508532)
129 KOPPAL KN-20-002-004-002/133
(BETAGERI) 		1520002004NRG24090620230592844 09/06/2023 Pramia 1520002004WL006081 Pramia 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772600 PREMILAVVA MAL KURABAR CANARA BANK(508532)
130 KOPPAL KN-20-002-004-002/1331
(BETAGERI) 		1520002004NRG24090620230593301 09/06/2023 Nagaraja 1520002004WL006083 Nagaraja 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772973 NAGARAJ S HADAPADA CANARA BANK(508532)
131 KOPPAL KN-20-002-004-002/1335
(BETAGERI) 		1520002004NRG24090620230592610 09/06/2023 Lakshmavva 1520002004WL006080 Lakshmavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773460 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-004-002/1335
(BETAGERI) 		1520002004NRG24090620230592609 09/06/2023 Mareppa 1520002004WL006080 Mareppa 00078 CNRB0011812 1500 1500 Processed 15/06/2023 2568773539 MAREPPA N TUMBAVANAVAR CANARA BANK(508532)
133 KOPPAL KN-20-002-004-002/1339
(BETAGERI) 		1520002004NRG24090620230593588 09/06/2023 Basavaraj 1520002004WL006084 Basavaraj 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773382 BASAVARAJ BASAPPA GU CANARA BANK(508532)
134 KOPPAL KN-20-002-004-002/1339
(BETAGERI) 		1520002004NRG24090620230593589 09/06/2023 Manjula 1520002004WL006084 Manjula 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773031 MANJULA B GUDANANNI CANARA BANK(508532)
135 KOPPAL KN-20-002-004-002/134
(BETAGERI) 		1520002004NRG24090620230593590 09/06/2023 Mailappa 1520002004WL006084 Mailappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773537 MAILAPPA CANARA BANK(508532)
136 KOPPAL KN-20-002-004-002/134
(BETAGERI) 		1520002004NRG24090620230593591 09/06/2023 Ningavva 1520002004WL006084 Ningavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773536 NINGAVVA CANARA BANK(508532)
137 KOPPAL KN-20-002-004-002/1344
(BETAGERI) 		1520002004NRG24090620230592847 09/06/2023 Mahendra 1520002004WL006081 Mahendra 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772965 MAHENDRA BASAVANTHAPPA AKASALI CANARA BANK(508532)
138 KOPPAL KN-20-002-004-002/1345
(BETAGERI) 		1520002004NRG24090620230593593 09/06/2023 Manjavva 1520002004WL006084 Manjavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772535 MANJAVVA Y KAYIGADDI CANARA BANK(508532)
139 KOPPAL KN-20-002-004-002/1345
(BETAGERI) 		1520002004NRG24090620230593592 09/06/2023 Yamanurappa 1520002004WL006084 Yamanurappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772534 YAMANURAPPA H KAYAHATI CANARA BANK(508532)
140 KOPPAL KN-20-002-004-002/1346
(BETAGERI) 		1520002004NRG24090620230593303 09/06/2023 Shakuntala 1520002004WL006083 Shakuntala 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773518 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-004-002/1347
(BETAGERI) 		1520002004NRG24090620230593595 09/06/2023 Hanamavva 1520002004WL006084 Hanamavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773413 HANUMAVVA C MADINUR CANARA BANK(508532)
142 KOPPAL KN-20-002-004-002/1347
(BETAGERI) 		1520002004NRG24090620230593594 09/06/2023 Nagappa 1520002004WL006084 Nagappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773401 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KOPPAL KN-20-002-004-002/135
(BETAGERI) 		1520002004NRG24090620230592612 09/06/2023 Neelappa 1520002004WL006080 Neelappa 00078 CNRB0011812 600 600 Processed 15/06/2023 2568773080 NEELAPPA R NADUVINAMANI CANARA BANK(508532)
144 KOPPAL KN-20-002-004-002/135
(BETAGERI) 		1520002004NRG24090620230592611 09/06/2023 Ratnavva 1520002004WL006080 Ratnavva 00078 CNRB0011812 600 600 Processed 15/06/2023 2568772553 RATHANAVVA KATTAVVA NADAVELAMANI CANARA BANK(508532)
145 KOPPAL KN-20-002-004-002/1350
(BETAGERI) 		1520002004NRG24090620230592613 09/06/2023 Kamalavva 1520002004WL006080 Kamalavva 00078 CNRB0011812 600 600 Processed 15/06/2023 2568773503 Kamalavva FINCARE SMALL FINANCE BANK LTD(608304)
146 KOPPAL KN-20-002-004-002/1358
(BETAGERI) 		1520002004NRG24090620230592850 09/06/2023 Pakiramma 1520002004WL006081 Pakiramma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773362 PAKIRAMMA RAMESH BANNIKOPPA CANARA BANK(508532)
147 KOPPAL KN-20-002-004-002/1358
(BETAGERI) 		1520002004NRG24090620230592849 09/06/2023 Ramesha 1520002004WL006081 Ramesha 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772916 RAMESH H HDFC BANK LTD(607152)
148 KOPPAL KN-20-002-004-002/1359
(BETAGERI) 		1520002004NRG24090620230592851 09/06/2023 Devappa 1520002004WL006081 Devappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772552 DEVAPPA HALAPPA BANNIKOPPA CANARA BANK(508532)
149 KOPPAL KN-20-002-004-002/1368-A
(BETAGERI) 		1520002004NRG24090620230592854 09/06/2023 Chaitra 1520002004WL006081 Chaitra 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772721 CHAITRA CANARA BANK(508532)
150 KOPPAL KN-20-002-004-002/1368-A
(BETAGERI) 		1520002004NRG24090620230592853 09/06/2023 Ravi 1520002004WL006081 Ravi 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772718 RAVI S HYATI CANARA BANK(508532)
151 KOPPAL KN-20-002-004-002/1371
(BETAGERI) 		1520002004NRG24090620230592615 09/06/2023 Malappa 1520002004WL006080 Malappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772465 MALLAPPA A GUDIHINDINA CANARA BANK(508532)
152 KOPPAL KN-20-002-004-002/1371
(BETAGERI) 		1520002004NRG24090620230592617 09/06/2023 Shivaraja 1520002004WL006080 Shivaraja 00078 CNRB0011812 1500 1500 Processed 15/06/2023 2568772992 SHIVRAJ M GUDIHINDIN CANARA BANK(508532)
153 KOPPAL KN-20-002-004-002/1371
(BETAGERI) 		1520002004NRG24090620230592616 09/06/2023 Sunkamma 1520002004WL006080 Sunkamma 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772466 SUNKAVVA M GUDIHINDIN CANARA BANK(508532)
154 KOPPAL KN-20-002-004-002/1373
(BETAGERI) 		1520002004NRG24090620230592618 09/06/2023 Lakshmavva 1520002004WL006080 Lakshmavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772542 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-004-002/1373
(BETAGERI) 		1520002004NRG24090620230592619 09/06/2023 Shrikant 1520002004WL006080 Shrikant 00078 CNRB0011812 600 600 Processed 15/06/2023 2568773398 SHREEKANTA CANARA BANK(508532)
156 KOPPAL KN-20-002-004-002/1375
(BETAGERI) 		1520002004NRG24090620230592620 09/06/2023 Mariyavva 1520002004WL006080 Mariyavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773366 MARIYAVVA RAMAPPA NADAVANIMANI CANARA BANK(508532)
157 KOPPAL KN-20-002-004-002/1375
(BETAGERI) 		1520002004NRG24090620230592622 09/06/2023 Sharadha 1520002004WL006080 Sharadha 00078 CNRB0011812 900 900 Processed 15/06/2023 2568772984 SHARAVVA NADUVINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-004-002/1375
(BETAGERI) 		1520002004NRG24090620230592621 09/06/2023 Sunkappa 1520002004WL006080 Sunkappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773551 SUNKAPPA M NADUVINAMANI CANARA BANK(508532)
159 KOPPAL KN-20-002-004-002/1378
(BETAGERI) 		1520002004NRG24090620230593597 09/06/2023 Vishalakshi 1520002004WL006084 Vishalakshi 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772703 VISHALAKSHI H BAJENTRI CANARA BANK(508532)
160 KOPPAL KN-20-002-004-002/138
(BETAGERI) 		1520002004NRG24090620230593304 09/06/2023 Hanumavva 1520002004WL006083 Hanumavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772725 HANAMAVVA B MALLIKERI CANARA BANK(508532)
161 KOPPAL KN-20-002-004-002/138
(BETAGERI) 		1520002004NRG24090620230593306 09/06/2023 Shivalingamma 1520002004WL006083 Shivalingamma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773053 SHIVALINGAMMA CANARA BANK(508532)
162 KOPPAL KN-20-002-004-002/1381
(BETAGERI) 		1520002004NRG24090620230592856 09/06/2023 Rajiyabegam 1520002004WL006081 Rajiyabegam 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772713 RAJIYA BEGM CANARA BANK(508532)
163 KOPPAL KN-20-002-004-002/1386
(BETAGERI) 		1520002004NRG24090620230593599 09/06/2023 Mahadevi 1520002004WL006084 Mahadevi 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773390 MAHADEVI FINCARE SMALL FINANCE BANK LTD(608304)
164 KOPPAL KN-20-002-004-002/1386
(BETAGERI) 		1520002004NRG24090620230593598 09/06/2023 Venkanna 1520002004WL006084 Venkanna 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772966 VENKANNA CHANNABASAP CANARA BANK(508532)
165 KOPPAL KN-20-002-004-002/1399
(BETAGERI) 		1520002004NRG24090620230593308 09/06/2023 Geeta 1520002004WL006083 Geeta 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772975 GEETA HADAPAD INDIAN OVERSEAS BANK(508541)
166 KOPPAL KN-20-002-004-002/1399
(BETAGERI) 		1520002004NRG24090620230593307 09/06/2023 Suresh 1520002004WL006083 Suresh 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772610 MR SURESH S HADAPAD STATE BANK OF INDIA(508548)
167 KOPPAL KN-20-002-004-002/14
(BETAGERI) 		1520002004NRG24090620230593310 09/06/2023 AMbavva 1520002004WL006083 AMbavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773384 AMBAVVA D KAMBLI GENERAL POST OFFICE(607245)
168 KOPPAL KN-20-002-004-002/14
(BETAGERI) 		1520002004NRG24090620230593309 09/06/2023 Devappa 1520002004WL006083 Devappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772594 DEVAPPA SHIVARAYAPPA KAMBALI GENERAL POST OFFICE(607245)
169 KOPPAL KN-20-002-004-002/14
(BETAGERI) 		1520002004NRG24090620230593311 09/06/2023 Kallavva 1520002004WL006083 Kallavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772974 KALAVTI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-004-002/1400
(BETAGERI) 		1520002004NRG24090620230593313 09/06/2023 Jagadesha 1520002004WL006083 Jagadesha 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773137 LAXMAVVA J CHAKKADI CANARA BANK(508532)
171 KOPPAL KN-20-002-004-002/1400
(BETAGERI) 		1520002004NRG24090620230593312 09/06/2023 Jagadesha 1520002004WL006083 Jagadesha 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773049 JAGADISH C CHAKKADI CANARA BANK(508532)
172 KOPPAL KN-20-002-004-002/1402
(BETAGERI) 		1520002004NRG24090620230592624 09/06/2023 Huligevva 1520002004WL006080 Huligevva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772925 HULIGEVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-004-002/1409
(BETAGERI) 		1520002004NRG24090620230593601 09/06/2023 Hasansab 1520002004WL006084 Hasansab 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773404 HASANASABA I CANARA BANK(508532)
174 KOPPAL KN-20-002-004-002/1409
(BETAGERI) 		1520002004NRG24090620230593600 09/06/2023 Imamsab 1520002004WL006084 Imamsab 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773310 IMAMASAB KASIMSAB HY CANARA BANK(508532)
175 KOPPAL KN-20-002-004-002/141
(BETAGERI) 		1520002004NRG24090620230592627 09/06/2023 Ningavva 1520002004WL006080 Ningavva 00078 CNRB0011812 600 600 Processed 15/06/2023 2568772547 NINGAVVA G MATTUR CANARA BANK(508532)
176 KOPPAL KN-20-002-004-002/141
(BETAGERI) 		1520002004NRG24090620230592626 09/06/2023 Renuka 1520002004WL006080 Renuka 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773035 RENUKA S MATTUR CANARA BANK(508532)
177 KOPPAL KN-20-002-004-002/141
(BETAGERI) 		1520002004NRG24090620230592625 09/06/2023 Sharanappa 1520002004WL006080 Sharanappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773482 SHARANAPPA G MATTUR CANARA BANK(508532)
178 KOPPAL KN-20-002-004-002/1413
(BETAGERI) 		1520002004NRG24090620230593602 09/06/2023 Prabhavati 1520002004WL006084 Prabhavati 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772983 PRABAVATHI R SAJJAN CANARA BANK(508532)
179 KOPPAL KN-20-002-004-002/1414
(BETAGERI) 		1520002004NRG24090620230593603 09/06/2023 Yankanna 1520002004WL006084 Yankanna 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773394 YANKANNA S KORANNAVAR CANARA BANK(508532)
180 KOPPAL KN-20-002-004-002/1415
(BETAGERI) 		1520002004NRG24090620230593605 09/06/2023 Andappa 1520002004WL006084 Andappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772593 ANDAPPA M BADIGER CANARA BANK(508532)
181 KOPPAL KN-20-002-004-002/1415
(BETAGERI) 		1520002004NRG24090620230593606 09/06/2023 Mounavva 1520002004WL006084 Mounavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773520 MANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-004-002/1416
(BETAGERI) 		1520002004NRG24090620230592857 09/06/2023 Shantavva 1520002004WL006081 Shantavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772935 SANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-004-002/142-A
(BETAGERI) 		1520002004NRG24090620230593607 09/06/2023 Venkatesh 1520002004WL006084 Venkatesh 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772682 VENKATESH WALIKAR DE CANARA BANK(508532)
184 KOPPAL KN-20-002-004-002/142-A
(BETAGERI) 		1520002004NRG24090620230593608 09/06/2023 Vishalakshi 1520002004WL006084 Vishalakshi 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772544 VISHALAKSHI VENKATES CANARA BANK(508532)
185 KOPPAL KN-20-002-004-002/1421
(BETAGERI) 		1520002004NRG24090620230593315 09/06/2023 Chandravva 1520002004WL006083 Chandravva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773435 CHANDRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-004-002/1426
(BETAGERI) 		1520002004NRG24090620230592628 09/06/2023 Maremma 1520002004WL006080 Maremma 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773386 maremma l mandalagir CANARA BANK(508532)
187 KOPPAL KN-20-002-004-002/143-A
(BETAGERI) 		1520002004NRG24090620230592630 09/06/2023 Ratnamma 1520002004WL006080 Ratnamma 00078 CNRB0011812 600 600 Processed 15/06/2023 2568773501 RATNAVVA CANARA BANK(508532)
188 KOPPAL KN-20-002-004-002/143-A
(BETAGERI) 		1520002004NRG24090620230592631 09/06/2023 SAREPPA 1520002004WL006080 SAREPPA 00078 CNRB0011812 300 300 Processed 15/06/2023 2568773550 SAREPPA N ENGI CANARA BANK(508532)
189 KOPPAL KN-20-002-004-002/143-A
(BETAGERI) 		1520002004NRG24090620230592632 09/06/2023 Yamanavva 1520002004WL006080 Yamanavva 00078 CNRB0011812 600 600 Processed 15/06/2023 2568773445 YAMANAVVA CANARA BANK(508532)
190 KOPPAL KN-20-002-004-002/1430
(BETAGERI) 		1520002004NRG24090620230592634 09/06/2023 Mallavva 1520002004WL006080 Mallavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772663 MALLAVVA Y PUJAR CANARA BANK(508532)
191 KOPPAL KN-20-002-004-002/1430
(BETAGERI) 		1520002004NRG24090620230592635 09/06/2023 Maruti 1520002004WL006080 Maruti 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773334 MARUTHI Y PUJAR CANARA BANK(508532)
192 KOPPAL KN-20-002-004-002/1430
(BETAGERI) 		1520002004NRG24090620230592633 09/06/2023 Yankappa 1520002004WL006080 Yankappa 00078 CNRB0011812 1500 1500 Processed 15/06/2023 2568772999 YANKAPPA BAR PUJAR CANARA BANK(508532)
193 KOPPAL KN-20-002-004-002/1432
(BETAGERI) 		1520002004NRG24090620230592636 09/06/2023 Kenchavva 1520002004WL006080 Kenchavva 00078 CNRB0011812 1500 1500 Processed 15/06/2023 2568773510 KENCHAVVA H NADUVINAMANI CANARA BANK(508532)
194 KOPPAL KN-20-002-004-002/1433
(BETAGERI) 		1520002004NRG24090620230592637 09/06/2023 Maruti 1520002004WL006080 Maruti 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772482 MARUTHI CANARA BANK(508532)
195 KOPPAL KN-20-002-004-002/1434
(BETAGERI) 		1520002004NRG24090620230592639 09/06/2023 parvati 1520002004WL006080 parvati 00078 CNRB0011812 1200 1200 Processed 15/06/2023 2568773385 PARVATI FINCARE SMALL FINANCE BANK LTD(608304)
196 KOPPAL KN-20-002-004-002/1437
(BETAGERI) 		1520002004NRG24090620230592641 09/06/2023 Basavva 1520002004WL006080 Basavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773416 BASAVVA S HIREMANI CANARA BANK(508532)
197 KOPPAL KN-20-002-004-002/1437
(BETAGERI) 		1520002004NRG24090620230592640 09/06/2023 Sunkappa 1520002004WL006080 Sunkappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773417 SUNKAPPA G HIREMANI CANARA BANK(508532)
198 KOPPAL KN-20-002-004-002/1438
(BETAGERI) 		1520002004NRG24090620230593316 09/06/2023 Jubedabegam 1520002004WL006083 Jubedabegam 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772928 JUBEDA BEGAM CANARA BANK(508532)
199 KOPPAL KN-20-002-004-002/144
(BETAGERI) 		1520002004NRG24090620230593610 09/06/2023 Nagavva 1520002004WL006084 Nagavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773151 FAKIRAVVA BEE ENNI CANARA BANK(508532)
200 KOPPAL KN-20-002-004-002/144
(BETAGERI) 		1520002004NRG24090620230593611 09/06/2023 Nagavva 1520002004WL006084 Nagavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772529 NAGAVVA N ENNAGI CANARA BANK(508532)
201 KOPPAL KN-20-002-004-002/1441
(BETAGERI) 		1520002004NRG24090620230592642 09/06/2023 Durugappa 1520002004WL006080 Durugappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773530 DURGAPPA S HIREMANI CANARA BANK(508532)
202 KOPPAL KN-20-002-004-002/1441
(BETAGERI) 		1520002004NRG24090620230592643 09/06/2023 Huligevva 1520002004WL006080 Huligevva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773383 HULIGEVVA DURUGAPPA HIREMATH CANARA BANK(508532)
203 KOPPAL KN-20-002-004-002/1441
(BETAGERI) 		1520002004NRG24090620230592644 09/06/2023 Revanasiddappa 1520002004WL006080 Revanasiddappa 00078 CNRB0011812 600 600 Processed 15/06/2023 2568772991 REVANSIDDAPPA D HIREMANI CANARA BANK(508532)
204 KOPPAL KN-20-002-004-002/1443
(BETAGERI) 		1520002004NRG24090620230593612 09/06/2023 Hanumappa 1520002004WL006084 Hanumappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773359 HANUMAPPA T EDAVATTI CANARA BANK(508532)
205 KOPPAL KN-20-002-004-002/1443
(BETAGERI) 		1520002004NRG24090620230593613 09/06/2023 Ningamma 1520002004WL006084 Ningamma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772924 NINGAMMA H YADAVATTI CANARA BANK(508532)
206 KOPPAL KN-20-002-004-002/1450
(BETAGERI) 		1520002004NRG24090620230593319 09/06/2023 Lakshmi 1520002004WL006083 Lakshmi 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773468 LAXMI B DADEGAL CANARA BANK(508532)
207 KOPPAL KN-20-002-004-002/1450
(BETAGERI) 		1520002004NRG24090620230593318 09/06/2023 Vishalakshi 1520002004WL006083 Vishalakshi 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772936 VISHALAKSHI CANARA BANK(508532)
208 KOPPAL KN-20-002-004-002/1451
(BETAGERI) 		1520002004NRG24090620230592645 09/06/2023 Gangavva 1520002004WL006080 Gangavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772599 GANGAVVA MAD ENAGI CANARA BANK(508532)
209 KOPPAL KN-20-002-004-002/1452-A
(BETAGERI) 		1520002004NRG24090620230592646 09/06/2023 Tattavva 1520002004WL006080 Tattavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773030 THATTAVVA CANARA BANK(508532)
210 KOPPAL KN-20-002-004-002/1461
(BETAGERI) 		1520002004NRG24090620230593320 09/06/2023 Basamma 1520002004WL006083 Basamma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773058 BASAMMA GENERAL POST OFFICE(607245)
211 KOPPAL KN-20-002-004-002/1466
(BETAGERI) 		1520002004NRG24090620230593322 09/06/2023 Basappa 1520002004WL006083 Basappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772709 BASAPPA S NEERALAGI CANARA BANK(508532)
212 KOPPAL KN-20-002-004-002/1470
(BETAGERI) 		1520002004NRG24090620230593324 09/06/2023 Renuka 1520002004WL006083 Renuka 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772488 RENUKA CANARA BANK(508532)
213 KOPPAL KN-20-002-004-002/1473
(BETAGERI) 		1520002004NRG24090620230592859 09/06/2023 Sunita 1520002004WL006081 Sunita 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773397 SUNITHA CANARA BANK(508532)
214 KOPPAL KN-20-002-004-002/1476
(BETAGERI) 		1520002004NRG24090620230592863 09/06/2023 Riyan 1520002004WL006081 Riyan 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772722 RIYANA A CANARA BANK(508532)
215 KOPPAL KN-20-002-004-002/1482
(BETAGERI) 		1520002004NRG24090620230593616 09/06/2023 Shivaraddi 1520002004WL006084 Shivaraddi 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773076 SHIVAREDDY S ARIKERE CANARA BANK(508532)
216 KOPPAL KN-20-002-004-002/1483
(BETAGERI) 		1520002004NRG24090620230593619 09/06/2023 Dodda basappa 1520002004WL006084 Dodda basappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772642 DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-004-002/1483
(BETAGERI) 		1520002004NRG24090620230593618 09/06/2023 Shakuntala 1520002004WL006084 Shakuntala 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772995 SHANKUNTALA D BHAVI CANARA BANK(508532)
218 KOPPAL KN-20-002-004-002/1484
(BETAGERI) 		1520002004NRG24090620230593620 09/06/2023 Girija 1520002004WL006084 Girija 00078 CNRB0011812 600 600 Processed 15/06/2023 2568773064 GIRIJA CANARA BANK(508532)
219 KOPPAL KN-20-002-004-002/1486
(BETAGERI) 		1520002004NRG24090620230592865 09/06/2023 Andappa 1520002004WL006081 Andappa 00078 CNRB0011812 1200 1200 Processed 15/06/2023 2568772942 ANDAPPA R HALLIKERI CANARA BANK(508532)
220 KOPPAL KN-20-002-004-002/1486
(BETAGERI) 		1520002004NRG24090620230592866 09/06/2023 Renuka 1520002004WL006081 Renuka 00078 CNRB0011812 1500 1500 Processed 15/06/2023 2568772972 MISS RENUKA STATE BANK OF INDIA(508548)
221 KOPPAL KN-20-002-004-002/1487
(BETAGERI) 		1520002004NRG24090620230593328 09/06/2023 MAriyavva 1520002004WL006083 MAriyavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772903 MARIYAWWA RAYAPPA KAIGADDI CANARA BANK(508532)
222 KOPPAL KN-20-002-004-002/1494
(BETAGERI) 		1520002004NRG24090620230592650 09/06/2023 Devaraja 1520002004WL006080 Devaraja 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773015 DEVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
223 KOPPAL KN-20-002-004-002/1494
(BETAGERI) 		1520002004NRG24090620230592649 09/06/2023 Fakeeravva 1520002004WL006080 Fakeeravva 00078 CNRB0011812 1200 1200 Processed 15/06/2023 2568773037 FAKEERAVVA MATTUR CANARA BANK(508532)
224 KOPPAL KN-20-002-004-002/1498
(BETAGERI) 		1520002004NRG24090620230593622 09/06/2023 Channabasappa 1520002004WL006084 Channabasappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773075 MR CHANNABASAPPA KADRALLI STATE BANK OF INDIA(508548)
225 KOPPAL KN-20-002-004-002/1498
(BETAGERI) 		1520002004NRG24090620230593621 09/06/2023 Iravva 1520002004WL006084 Iravva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773544 IRAMMA S KADRALLI CANARA BANK(508532)
226 KOPPAL KN-20-002-004-002/1499
(BETAGERI) 		1520002004NRG24090620230593623 09/06/2023 Anilkumar 1520002004WL006084 Anilkumar 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772666 ANILKUMAR N BADIGER CANARA BANK(508532)
227 KOPPAL KN-20-002-004-002/15
(BETAGERI) 		1520002004NRG24090620230592652 09/06/2023 Durugappa 1520002004WL006080 Durugappa 00078 CNRB0011812 1200 1200 Processed 15/06/2023 2568773118 DURGAPPA FURGAPPA ENAGI CANARA BANK(508532)
228 KOPPAL KN-20-002-004-002/15
(BETAGERI) 		1520002004NRG24090620230592651 09/06/2023 Madagavva 1520002004WL006080 Madagavva 00078 CNRB0011812 600 600 Processed 15/06/2023 2568772606 MADAGAVVA MAR ENAGI CANARA BANK(508532)
229 KOPPAL KN-20-002-004-002/1501
(BETAGERI) 		1520002004NRG24090620230593329 09/06/2023 Prakash 1520002004WL006083 Prakash 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773365 PRAKASH S MALEKOPPA CANARA BANK(508532)
230 KOPPAL KN-20-002-004-002/1510
(BETAGERI) 		1520002004NRG24090620230593330 09/06/2023 Basavaraja 1520002004WL006083 Basavaraja 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772701 MR BASAPPA MALLAPPA NAGIREDDY STATE BANK OF INDIA(508548)
231 KOPPAL KN-20-002-004-002/152
(BETAGERI) 		1520002004NRG24090620230592868 09/06/2023 Hanumavva 1520002004WL006081 Hanumavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772474 HANAMAVVA V DOLLIN CANARA BANK(508532)
232 KOPPAL KN-20-002-004-002/152
(BETAGERI) 		1520002004NRG24090620230592867 09/06/2023 Virupakshappa 1520002004WL006081 Virupakshappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773312 VIRUPAXSHAPPA GOLAPPA DOLLIN CANARA BANK(508532)
233 KOPPAL KN-20-002-004-002/1527
(BETAGERI) 		1520002004NRG24090620230592869 09/06/2023 Manjula 1520002004WL006081 Manjula 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773457 MANJUL PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-004-002/153
(BETAGERI) 		1520002004NRG24090620230593331 09/06/2023 Devavva 1520002004WL006083 Devavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772707 DEVAMMA S MALEKOPPA CANARA BANK(508532)
235 KOPPAL KN-20-002-004-002/1533
(BETAGERI) 		1520002004NRG24090620230592870 09/06/2023 Parvatemma 1520002004WL006081 Parvatemma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773093 PARVATEMMA S AARER CANARA BANK(508532)
236 KOPPAL KN-20-002-004-002/1537
(BETAGERI) 		1520002004NRG24090620230592872 09/06/2023 Nagaraja 1520002004WL006081 Nagaraja 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773098 NAGARAJA N TALAVARA CANARA BANK(508532)
237 KOPPAL KN-20-002-004-002/1538
(BETAGERI) 		1520002004NRG24090620230592875 09/06/2023 Renuka 1520002004WL006081 Renuka 00078 CNRB0011812 1500 1500 Processed 15/06/2023 2568773099 RENUKA CANARA BANK(508532)
238 KOPPAL KN-20-002-004-002/1539
(BETAGERI) 		1520002004NRG24090620230592877 09/06/2023 Mallavva 1520002004WL006081 Mallavva 00078 CNRB0011812 1200 1200 Processed 15/06/2023 2568773538 MALLAVVA D VADDAR CANARA BANK(508532)
239 KOPPAL KN-20-002-004-002/154
(BETAGERI) 		1520002004NRG24090620230593625 09/06/2023 Lakshmavva 1520002004WL006084 Lakshmavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773339 LAKSHMAVVA N MAJGI CANARA BANK(508532)
240 KOPPAL KN-20-002-004-002/154
(BETAGERI) 		1520002004NRG24090620230593626 09/06/2023 MARIYAPPA 1520002004WL006084 MARIYAPPA 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772516 MARIYAPPA CANARA BANK(508532)
241 KOPPAL KN-20-002-004-002/1540
(BETAGERI) 		1520002004NRG24090620230592653 09/06/2023 Ramappa 1520002004WL006080 Ramappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773342 RAMAPPA D KATARAKI CANARA BANK(508532)
242 KOPPAL KN-20-002-004-002/1540
(BETAGERI) 		1520002004NRG24090620230592654 09/06/2023 Shivalila 1520002004WL006080 Shivalila 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773024 SHIVALEELA CANARA BANK(508532)
243 KOPPAL KN-20-002-004-002/1541
(BETAGERI) 		1520002004NRG24090620230592657 09/06/2023 Mailarappa 1520002004WL006080 Mailarappa 00078 CNRB0011812 300 300 Processed 15/06/2023 2568773546 MAILARAPPA CANARA BANK(508532)
244 KOPPAL KN-20-002-004-002/1544
(BETAGERI) 		1520002004NRG24090620230592878 09/06/2023 Achchamma 1520002004WL006081 Achchamma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772555 ACHCHAMMA CANARA BANK(508532)
245 KOPPAL KN-20-002-004-002/1545
(BETAGERI) 		1520002004NRG24090620230592879 09/06/2023 Reshma 1520002004WL006081 Reshma 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773073 RESHMA NADAF INDUSIND BANK(607189)
246 KOPPAL KN-20-002-004-002/1547
(BETAGERI) 		1520002004NRG24090620230593334 09/06/2023 Pakirasab 1520002004WL006083 Pakirasab 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772697 MR PHAKIRSAB HUSENSAB NADAPA STATE BANK OF INDIA(508548)
247 KOPPAL KN-20-002-004-002/1549
(BETAGERI) 		1520002004NRG24090620230593628 09/06/2023 Rajasab 1520002004WL006084 Rajasab 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773149 RAJASAB K JEERKANDI CANARA BANK(508532)
248 KOPPAL KN-20-002-004-002/155
(BETAGERI) 		1520002004NRG24090620230592881 09/06/2023 Devakka 1520002004WL006081 Devakka 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772584 DEVAVVA CANARA BANK(508532)
249 KOPPAL KN-20-002-004-002/155
(BETAGERI) 		1520002004NRG24090620230592880 09/06/2023 Shivalingappa 1520002004WL006081 Shivalingappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773038 SHIVALINGAPPA H ALAWANDI CANARA BANK(508532)
250 KOPPAL KN-20-002-004-002/1552
(BETAGERI) 		1520002004NRG24090620230593339 09/06/2023 Kalavati 1520002004WL006083 Kalavati 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772929 KALAVATHI R KURABAR CANARA BANK(508532)
251 KOPPAL KN-20-002-004-002/1552
(BETAGERI) 		1520002004NRG24090620230593338 09/06/2023 Ramesh 1520002004WL006083 Ramesh 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772727 RAMESH H KURABARU CANARA BANK(508532)
252 KOPPAL KN-20-002-004-002/1552
(BETAGERI) 		1520002004NRG24090620230593340 09/06/2023 Samesh 1520002004WL006083 Samesh 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773451 SAMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
253 KOPPAL KN-20-002-004-002/1553
(BETAGERI) 		1520002004NRG24090620230592659 09/06/2023 Renavva 1520002004WL006080 Renavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772653 RENAVVA NADUVINAMANI CANARA BANK(508532)
254 KOPPAL KN-20-002-004-002/1555
(BETAGERI) 		1520002004NRG24090620230593630 09/06/2023 Andappa 1520002004WL006084 Andappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773389 ANDAPPA B ALWANDI CANARA BANK(508532)
255 KOPPAL KN-20-002-004-002/1556
(BETAGERI) 		1520002004NRG24090620230592883 09/06/2023 Rajabhakshi 1520002004WL006081 Rajabhakshi 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773029 RAJABHAKSHI S NADAF CANARA BANK(508532)
256 KOPPAL KN-20-002-004-002/1556
(BETAGERI) 		1520002004NRG24090620230592882 09/06/2023 Ramjanbi 1520002004WL006081 Ramjanbi 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773368 RAMJAN BEE CANARA BANK(508532)
257 KOPPAL KN-20-002-004-002/1556
(BETAGERI) 		1520002004NRG24090620230592884 09/06/2023 Tajahuddin 1520002004WL006081 Tajahuddin 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773060 TAJAHUDDIN CANARA BANK(508532)
258 KOPPAL KN-20-002-004-002/1559
(BETAGERI) 		1520002004NRG24090620230592660 09/06/2023 Pakiravva 1520002004WL006080 Pakiravva 00078 CNRB0011812 600 600 Processed 15/06/2023 2568773412 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-004-002/156
(BETAGERI) 		1520002004NRG24090620230593341 09/06/2023 Nagamma 1520002004WL006083 Nagamma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773477 NAGAVVA CANARA BANK(508532)
260 KOPPAL KN-20-002-004-002/156
(BETAGERI) 		1520002004NRG24090620230593343 09/06/2023 Nagamma 1520002004WL006083 Nagamma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773156 MANJUNATHA D PATRAD CANARA BANK(508532)
261 KOPPAL KN-20-002-004-002/156
(BETAGERI) 		1520002004NRG24090620230593342 09/06/2023 shilpa 1520002004WL006083 shilpa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773476 SHILPA FINCARE SMALL FINANCE BANK LTD(608304)
262 KOPPAL KN-20-002-004-002/1561
(BETAGERI) 		1520002004NRG24090620230592662 09/06/2023 Manjunath 1520002004WL006080 Manjunath 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773016 MANJUNATH JETTAMMANAVAR CANARA BANK(508532)
263 KOPPAL KN-20-002-004-002/1562
(BETAGERI) 		1520002004NRG24090620230592664 09/06/2023 Laxmappa 1520002004WL006080 Laxmappa 00078 CNRB0011812 600 600 Processed 15/06/2023 2568772636 LAXMAPPA CANARA BANK(508532)
264 KOPPAL KN-20-002-004-002/1563
(BETAGERI) 		1520002004NRG24090620230592665 09/06/2023 GANGAVVA 1520002004WL006080 GANGAVVA 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772976 GANGAVVA S MATTUR CANARA BANK(508532)
265 KOPPAL KN-20-002-004-002/1566
(BETAGERI) 		1520002004NRG24090620230592667 09/06/2023 Basappa 1520002004WL006080 Basappa 00078 CNRB0011812 600 600 Processed 15/06/2023 2568773408 BASAPPA N NADUVINAMANI CANARA BANK(508532)
266 KOPPAL KN-20-002-004-002/1569
(BETAGERI) 		1520002004NRG24090620230592668 09/06/2023 Neelavva 1520002004WL006080 Neelavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773026 NEELAVVA P MATTUR CANARA BANK(508532)
267 KOPPAL KN-20-002-004-002/1577
(BETAGERI) 		1520002004NRG24090620230592669 09/06/2023 Mariyappa 1520002004WL006080 Mariyappa 00078 CNRB0011812 900 900 Processed 15/06/2023 2568773083 MARIYAPPA CANARA BANK(508532)
268 KOPPAL KN-20-002-004-002/1579
(BETAGERI) 		1520002004NRG24090620230592671 09/06/2023 Ningappa 1520002004WL006080 Ningappa 00078 CNRB0011812 600 600 Processed 15/06/2023 2568772644 NINGAPPA CANARA BANK(508532)
269 KOPPAL KN-20-002-004-002/1579
(BETAGERI) 		1520002004NRG24090620230592672 09/06/2023 Savitri 1520002004WL006080 Savitri 00078 CNRB0011812 600 600 Processed 15/06/2023 2568772643 SAVITRI CANARA BANK(508532)
270 KOPPAL KN-20-002-004-002/158
(BETAGERI) 		1520002004NRG24090620230592885 09/06/2023 Pakiravva 1520002004WL006081 Pakiravva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772567 FAKEERAVVA Y TALWAR CANARA BANK(508532)
271 KOPPAL KN-20-002-004-002/158
(BETAGERI) 		1520002004NRG24090620230592887 09/06/2023 Sharanavva 1520002004WL006081 Sharanavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773331 SHARANAVVA WO NARAYANAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
272 KOPPAL KN-20-002-004-002/1586
(BETAGERI) 		1520002004NRG24090620230592673 09/06/2023 Huligemma 1520002004WL006080 Huligemma 00078 CNRB0011812 600 600 Processed 15/06/2023 2568773085 HULIGEMMA CANARA BANK(508532)
273 KOPPAL KN-20-002-004-002/159
(BETAGERI) 		1520002004NRG24090620230592676 09/06/2023 Bharamavva 1520002004WL006080 Bharamavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773068 Bharamavva FINCARE SMALL FINANCE BANK LTD(608304)
274 KOPPAL KN-20-002-004-002/1593
(BETAGERI) 		1520002004NRG24090620230593346 09/06/2023 Gavisiddavva 1520002004WL006083 Gavisiddavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773020 GAVISIDDAVVA W O DEVAPPA GATTIRADDIHAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
275 KOPPAL KN-20-002-004-002/1595
(BETAGERI) 		1520002004NRG24090620230593347 09/06/2023 Lakshmi 1520002004WL006083 Lakshmi 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773074 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
276 KOPPAL KN-20-002-004-002/1596
(BETAGERI) 		1520002004NRG24090620230593348 09/06/2023 Mallavva 1520002004WL006083 Mallavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773406 MALLAVVA B DOLLIN CANARA BANK(508532)
277 KOPPAL KN-20-002-004-002/1598
(BETAGERI) 		1520002004NRG24090620230592679 09/06/2023 Lingappa 1520002004WL006080 Lingappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772625 LINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
278 KOPPAL KN-20-002-004-002/1598
(BETAGERI) 		1520002004NRG24090620230592678 09/06/2023 Udachavva 1520002004WL006080 Udachavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772638 UDACHAVVA CANARA BANK(508532)
279 KOPPAL KN-20-002-004-002/160
(BETAGERI) 		1520002004NRG24090620230592680 09/06/2023 Kamalavva 1520002004WL006080 Kamalavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773489 KAMALAVVA N SAISAR CANARA BANK(508532)
280 KOPPAL KN-20-002-004-002/162
(BETAGERI) 		1520002004NRG24090620230592893 09/06/2023 Maruteppa 1520002004WL006081 Maruteppa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772665 MARUTHI N GOLLAR CANARA BANK(508532)
281 KOPPAL KN-20-002-004-002/162
(BETAGERI) 		1520002004NRG24090620230592891 09/06/2023 Neelakantappa 1520002004WL006081 Neelakantappa 00078 CNRB0011812 900 900 Processed 15/06/2023 2568773475 NEELAKANTHAPPA M GOLLAR CANARA BANK(508532)
282 KOPPAL KN-20-002-004-002/162
(BETAGERI) 		1520002004NRG24090620230592892 09/06/2023 Renuka 1520002004WL006081 Renuka 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772486 RENAVVA MARUTHI GOLLAR CANARA BANK(508532)
283 KOPPAL KN-20-002-004-002/164
(BETAGERI) 		1520002004NRG24090620230592894 09/06/2023 Ratnavva 1520002004WL006081 Ratnavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772511 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-004-002/166
(BETAGERI) 		1520002004NRG24090620230592895 09/06/2023 Hanumappa 1520002004WL006081 Hanumappa 00078 CNRB0011812 600 600 Processed 15/06/2023 2568772996 HANAMAPPA CANARA BANK(508532)
285 KOPPAL KN-20-002-004-002/167
(BETAGERI) 		1520002004NRG24090620230592681 09/06/2023 Mallappa 1520002004WL006080 Mallappa 00078 CNRB0011812 1200 1200 Processed 15/06/2023 2568773077 SHANKRAPPA CANARA BANK(508532)
286 KOPPAL KN-20-002-004-002/167
(BETAGERI) 		1520002004NRG24090620230592683 09/06/2023 Manjunath 1520002004WL006080 Manjunath 00078 CNRB0011812 600 600 Processed 15/06/2023 2568773473 MANJUNATH MALLAPPA NADUVINMANI CANARA BANK(508532)
287 KOPPAL KN-20-002-004-002/167
(BETAGERI) 		1520002004NRG24090620230592682 09/06/2023 Nilamma 1520002004WL006080 Nilamma 00078 CNRB0011812 900 900 Processed 15/06/2023 2568772679 NEELAVVA NADAVINAMANI MALLAPPA CANARA BANK(508532)
288 KOPPAL KN-20-002-004-002/168
(BETAGERI) 		1520002004NRG24090620230592684 09/06/2023 Marevva 1520002004WL006080 Marevva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772565 MAREVVA M JETTEMMANAVAR CANARA BANK(508532)
289 KOPPAL KN-20-002-004-002/169
(BETAGERI) 		1520002004NRG24090620230592686 09/06/2023 Manjunath 1520002004WL006080 Manjunath 00078 CNRB0011812 600 600 Processed 15/06/2023 2568773045 MR MANJUANTHA M STATE BANK OF INDIA(508548)
290 KOPPAL KN-20-002-004-002/169
(BETAGERI) 		1520002004NRG24090620230592685 09/06/2023 Rukmavva 1520002004WL006080 Rukmavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772627 RUKMAUVA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-004-002/171
(BETAGERI) 		1520002004NRG24090620230592688 09/06/2023 Durugamma 1520002004WL006080 Durugamma 00078 CNRB0011812 1200 1200 Processed 15/06/2023 2568773028 DURAGAMMA M HIREMANI CANARA BANK(508532)
292 KOPPAL KN-20-002-004-002/172
(BETAGERI) 		1520002004NRG24090620230592692 09/06/2023 Chandrakala 1520002004WL006080 Chandrakala 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773492 CHANDRA KALA M TUMBAVVANAVAR CANARA BANK(508532)
293 KOPPAL KN-20-002-004-002/172
(BETAGERI) 		1520002004NRG24090620230592690 09/06/2023 Gangavva 1520002004WL006080 Gangavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773054 GANGAVVA CANARA BANK(508532)
294 KOPPAL KN-20-002-004-002/172
(BETAGERI) 		1520002004NRG24090620230592691 09/06/2023 Mailarappa 1520002004WL006080 Mailarappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773488 MAILARAPPA TUNBAVANAVAR CANARA BANK(508532)
295 KOPPAL KN-20-002-004-002/172
(BETAGERI) 		1520002004NRG24090620230592689 09/06/2023 Nilappa 1520002004WL006080 Nilappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772979 NEELAPPA M THUMBANNAVAR CANARA BANK(508532)
296 KOPPAL KN-20-002-004-002/173-A
(BETAGERI) 		1520002004NRG24090620230592693 09/06/2023 Kamalavva 1520002004WL006080 Kamalavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773327 KAMALAVVA CANARA BANK(508532)
297 KOPPAL KN-20-002-004-002/173-A
(BETAGERI) 		1520002004NRG24090620230592694 09/06/2023 Sunkappa 1520002004WL006080 Sunkappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773439 MR SUNKAPPA KAMALAVVA GONDABAL STATE BANK OF INDIA(508548)
298 KOPPAL KN-20-002-004-002/174
(BETAGERI) 		1520002004NRG24090620230592898 09/06/2023 Basappa 1520002004WL006081 Basappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772574 BASAVVA MATTUR GENERAL POST OFFICE(607245)
299 KOPPAL KN-20-002-004-002/174
(BETAGERI) 		1520002004NRG24090620230592897 09/06/2023 Basappa 1520002004WL006081 Basappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772698 BASAPPA KOPTRPPA MATTUR CANARA BANK(508532)
300 KOPPAL KN-20-002-004-002/175
(BETAGERI) 		1520002004NRG24090620230593350 09/06/2023 ramappa 1520002004WL006083 ramappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772477 RAMAPPA R MUNDARGI CANARA BANK(508532)
301 KOPPAL KN-20-002-004-002/176
(BETAGERI) 		1520002004NRG24090620230593634 09/06/2023 Manjunath 1520002004WL006084 Manjunath 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772968 MANJUNATH IRAPPA TIGERI CANARA BANK(508532)
302 KOPPAL KN-20-002-004-002/176
(BETAGERI) 		1520002004NRG24090620230593635 09/06/2023 Ravi 1520002004WL006084 Ravi 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773360 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-004-002/177
(BETAGERI) 		1520002004NRG24090620230593639 09/06/2023 Basavaraj 1520002004WL006084 Basavaraj 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773150 BASAVARAJA . KOTAK MAHINDRA BANK LTD(607420)
304 KOPPAL KN-20-002-004-002/177
(BETAGERI) 		1520002004NRG24090620230593637 09/06/2023 Hanumantappa 1520002004WL006084 Hanumantappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773125 HANUMAPPA BASAPPA NEERALGI CANARA BANK(508532)
305 KOPPAL KN-20-002-004-002/177
(BETAGERI) 		1520002004NRG24090620230593638 09/06/2023 Shantavva 1520002004WL006084 Shantavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773309 SHANTHAVVA H NEERALGI CANARA BANK(508532)
306 KOPPAL KN-20-002-004-002/179
(BETAGERI) 		1520002004NRG24090620230592696 09/06/2023 Mallamma 1520002004WL006080 Mallamma 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773321 MALLAVVA SHARANAPPA CANARA BANK(508532)
307 KOPPAL KN-20-002-004-002/179
(BETAGERI) 		1520002004NRG24090620230592695 09/06/2023 Sharanappa 1520002004WL006080 Sharanappa 00078 CNRB0011812 1500 1500 Processed 15/06/2023 2568772464 SARANAPPA D JATTEMMANAVAR CANARA BANK(508532)
308 KOPPAL KN-20-002-004-002/180
(BETAGERI) 		1520002004NRG24090620230592697 09/06/2023 Bharamappa 1520002004WL006080 Bharamappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773425 BHARAMAPPA L PUJAR GENERAL POST OFFICE(607245)
309 KOPPAL KN-20-002-004-002/180
(BETAGERI) 		1520002004NRG24090620230592698 09/06/2023 Durugavva 1520002004WL006080 Durugavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773423 DURUGAVVA B PUJAR CANARA BANK(508532)
310 KOPPAL KN-20-002-004-002/180
(BETAGERI) 		1520002004NRG24090620230592699 09/06/2023 Marevva 1520002004WL006080 Marevva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773422 MAREVVA RAMESH POOJAR CANARA BANK(508532)
311 KOPPAL KN-20-002-004-002/182
(BETAGERI) 		1520002004NRG24090620230593640 09/06/2023 Basavaraj 1520002004WL006084 Basavaraj 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773317 BASAPPA R THALAKAL CANARA BANK(508532)
312 KOPPAL KN-20-002-004-002/182
(BETAGERI) 		1520002004NRG24090620230593641 09/06/2023 MANJAVVA 1520002004WL006084 MANJAVVA 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772632 MANJULA CANARA BANK(508532)
313 KOPPAL KN-20-002-004-002/183
(BETAGERI) 		1520002004NRG24090620230593642 09/06/2023 Shivamma 1520002004WL006084 Shivamma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773449 SHIVAMMA D MAJGI CANARA BANK(508532)
314 KOPPAL KN-20-002-004-002/186-A
(BETAGERI) 		1520002004NRG24090620230592700 09/06/2023 Durgavva 1520002004WL006080 Durgavva 00078 CNRB0011812 600 600 Processed 15/06/2023 2568773082 DURGAVVA M MATTUR CANARA BANK(508532)
315 KOPPAL KN-20-002-004-002/189
(BETAGERI) 		1520002004NRG24090620230593353 09/06/2023 Darhsan 1520002004WL006083 Darhsan 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773409 DARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
316 KOPPAL KN-20-002-004-002/191
(BETAGERI) 		1520002004NRG24090620230593644 09/06/2023 Devappa 1520002004WL006084 Devappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773532 DEVAPPA M GORAVARA CANARA BANK(508532)
317 KOPPAL KN-20-002-004-002/194
(BETAGERI) 		1520002004NRG24090620230592900 09/06/2023 Andappa 1520002004WL006081 Andappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772633 ANDAPPA CANARA BANK(508532)
318 KOPPAL KN-20-002-004-002/194
(BETAGERI) 		1520002004NRG24090620230592899 09/06/2023 Annapurna 1520002004WL006081 Annapurna 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772940 ANNAPURNA I BALLOLLI CANARA BANK(508532)
319 KOPPAL KN-20-002-004-002/196
(BETAGERI) 		1520002004NRG24090620230593647 09/06/2023 Gurushantappa 1520002004WL006084 Gurushantappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773454 GURUSHANTAPPA CANARA BANK(508532)
320 KOPPAL KN-20-002-004-002/196
(BETAGERI) 		1520002004NRG24090620230593646 09/06/2023 Shakuntala 1520002004WL006084 Shakuntala 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772538 SHAKUNTALA B MALEKOPPA CANARA BANK(508532)
321 KOPPAL KN-20-002-004-002/198
(BETAGERI) 		1520002004NRG24090620230593354 09/06/2023 Devappa 1520002004WL006083 Devappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773428 DEVAPPA C YATHNALLI CANARA BANK(508532)
322 KOPPAL KN-20-002-004-002/20
(BETAGERI) 		1520002004NRG24090620230592901 09/06/2023 Mahadevakka 1520002004WL006081 Mahadevakka 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772489 MAHADEVAKKA B KAMPLI CANARA BANK(508532)
323 KOPPAL KN-20-002-004-002/200
(BETAGERI) 		1520002004NRG24090620230592904 09/06/2023 Devappa 1520002004WL006081 Devappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772515 DEVAPPA CANARA BANK(508532)
324 KOPPAL KN-20-002-004-002/200
(BETAGERI) 		1520002004NRG24090620230592902 09/06/2023 Rangappa 1520002004WL006081 Rangappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772712 RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
325 KOPPAL KN-20-002-004-002/200
(BETAGERI) 		1520002004NRG24090620230592903 09/06/2023 Santamma 1520002004WL006081 Santamma 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772540 SHANTHAVVA RANGAPPA KATARKI CANARA BANK(508532)
326 KOPPAL KN-20-002-004-002/204
(BETAGERI) 		1520002004NRG24090620230592906 09/06/2023 andappa 1520002004WL006081 andappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772502 ANDAPPASANNBASAPPA GULADALLI CANARA BANK(508532)
327 KOPPAL KN-20-002-004-002/204
(BETAGERI) 		1520002004NRG24090620230592907 09/06/2023 Annavva 1520002004WL006081 Annavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772536 ANNAVVA A GULDALLI CANARA BANK(508532)
328 KOPPAL KN-20-002-004-002/204
(BETAGERI) 		1520002004NRG24090620230592908 09/06/2023 DEvappa 1520002004WL006081 DEvappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773541 DEVAPPA GULADALLI CANARA BANK(508532)
329 KOPPAL KN-20-002-004-002/204
(BETAGERI) 		1520002004NRG24090620230592909 09/06/2023 Purnima 1520002004WL006081 Purnima 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773542 POORNIMA CANARA BANK(508532)
330 KOPPAL KN-20-002-004-002/213
(BETAGERI) 		1520002004NRG24090620230593649 09/06/2023 Laxamavva 1520002004WL006084 Laxamavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772512 LAKSHMAVVA G NADUVINAMANI CANARA BANK(508532)
331 KOPPAL KN-20-002-004-002/213
(BETAGERI) 		1520002004NRG24090620230593650 09/06/2023 Mahadevi 1520002004WL006084 Mahadevi 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772645 MAHADEVI CANARA BANK(508532)
332 KOPPAL KN-20-002-004-002/215
(BETAGERI) 		1520002004NRG24090620230592912 09/06/2023 Shankrappa 1520002004WL006081 Shankrappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772562 SHANKARAPPA M HYATI CANARA BANK(508532)
333 KOPPAL KN-20-002-004-002/215
(BETAGERI) 		1520002004NRG24090620230592913 09/06/2023 Shashikumar 1520002004WL006081 Shashikumar 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772938 SHASHIKUMAR CANARA BANK(508532)
334 KOPPAL KN-20-002-004-002/216
(BETAGERI) 		1520002004NRG24090620230593653 09/06/2023 Akkavva 1520002004WL006084 Akkavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773019 AKKAVVA FINCARE SMALL FINANCE BANK LTD(608304)
335 KOPPAL KN-20-002-004-002/216
(BETAGERI) 		1520002004NRG24090620230593652 09/06/2023 Suresha 1520002004WL006084 Suresha 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773447 SURESH CANARA BANK(508532)
336 KOPPAL KN-20-002-004-002/217
(BETAGERI) 		1520002004NRG24090620230593654 09/06/2023 Renavva 1520002004WL006084 Renavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772693 RENAVVA ANANDALLI CANARA BANK(508532)
337 KOPPAL KN-20-002-004-002/218
(BETAGERI) 		1520002004NRG24090620230593355 09/06/2023 Paravva 1520002004WL006083 Paravva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772526 PARAVVA S HDFC BANK LTD(607152)
338 KOPPAL KN-20-002-004-002/219
(BETAGERI) 		1520002004NRG24090620230592915 09/06/2023 Nagappa 1520002004WL006081 Nagappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772576 NAGAPPA A TIGARI CANARA BANK(508532)
339 KOPPAL KN-20-002-004-002/219
(BETAGERI) 		1520002004NRG24090620230592914 09/06/2023 Nirmala 1520002004WL006081 Nirmala 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772550 nirmala nagappa tiga CANARA BANK(508532)
340 KOPPAL KN-20-002-004-002/220
(BETAGERI) 		1520002004NRG24090620230593357 09/06/2023 Shivabasavva 1520002004WL006083 Shivabasavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773376 SHIVABASAVVA DEVAPPA ARAMANI CANARA BANK(508532)
341 KOPPAL KN-20-002-004-002/222
(BETAGERI) 		1520002004NRG24090620230593359 09/06/2023 Akkamma 1520002004WL006083 Akkamma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772657 AKKAVVA S MALEKOPPA CANARA BANK(508532)
342 KOPPAL KN-20-002-004-002/223
(BETAGERI) 		1520002004NRG24090620230593655 09/06/2023 Mahadevappa 1520002004WL006084 Mahadevappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772551 MAHADEVAPPA KURABAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
343 KOPPAL KN-20-002-004-002/223
(BETAGERI) 		1520002004NRG24090620230593360 09/06/2023 Ratnavva 1520002004WL006083 Ratnavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772893 RATNAVVA MAHADEVAPPA CANARA BANK(508532)
344 KOPPAL KN-20-002-004-002/226
(BETAGERI) 		1520002004NRG24090620230593657 09/06/2023 Iramma 1520002004WL006084 Iramma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773474 IRAMMA S MADIVALAR CANARA BANK(508532)
345 KOPPAL KN-20-002-004-002/226
(BETAGERI) 		1520002004NRG24090620230593656 09/06/2023 Shekappa 1520002004WL006084 Shekappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773124 SHEKHARAPPA BASAPPA CANARA BANK(508532)
346 KOPPAL KN-20-002-004-002/227
(BETAGERI) 		1520002004NRG24090620230593362 09/06/2023 Shantamma 1520002004WL006083 Shantamma 00078 CNRB0011812 1200 1200 Processed 15/06/2023 2568772906 SHANTHAVVA S MALEKOP CANARA BANK(508532)
347 KOPPAL KN-20-002-004-002/228
(BETAGERI) 		1520002004NRG24090620230593658 09/06/2023 Basappa 1520002004WL006084 Basappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773388 BASAPPA S HUGAR CANARA BANK(508532)
348 KOPPAL KN-20-002-004-002/228
(BETAGERI) 		1520002004NRG24090620230593659 09/06/2023 Hanumantavva 1520002004WL006084 Hanumantavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773392 HANUMANTHAVVA B HUGAR CANARA BANK(508532)
349 KOPPAL KN-20-002-004-002/231
(BETAGERI) 		1520002004NRG24090620230592917 09/06/2023 Nagaraj 1520002004WL006081 Nagaraj 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773373 ANJANADEVI N PATARADA CANARA BANK(508532)
350 KOPPAL KN-20-002-004-002/235
(BETAGERI) 		1520002004NRG24090620230593660 09/06/2023 Tungavva 1520002004WL006084 Tungavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773381 TUNGAVVA B ARER GENERAL POST OFFICE(607245)
351 KOPPAL KN-20-002-004-002/237
(BETAGERI) 		1520002004NRG24090620230592919 09/06/2023 Huligevva 1520002004WL006081 Huligevva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773526 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KOPPAL KN-20-002-004-002/237
(BETAGERI) 		1520002004NRG24090620230592918 09/06/2023 Narayanappa 1520002004WL006081 Narayanappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772892 NARAYANAPPA SIDDAPPA CANARA BANK(508532)
353 KOPPAL KN-20-002-004-002/238
(BETAGERI) 		1520002004NRG24090620230593365 09/06/2023 muttanna 1520002004WL006083 muttanna 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773564 MUTTANNA ANDAPPA ANAKERI CANARA BANK(508532)
354 KOPPAL KN-20-002-004-002/239
(BETAGERI) 		1520002004NRG24090620230593661 09/06/2023 Basappa 1520002004WL006084 Basappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773463 BASAVARAJ P HYATI CANARA BANK(508532)
355 KOPPAL KN-20-002-004-002/239
(BETAGERI) 		1520002004NRG24090620230593663 09/06/2023 Jayashree 1520002004WL006084 Jayashree 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773159 JAYASHREE B HYATI CANARA BANK(508532)
356 KOPPAL KN-20-002-004-002/240
(BETAGERI) 		1520002004NRG24090620230592920 09/06/2023 Erappa 1520002004WL006081 Erappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773003 IRAPPA GENERAL POST OFFICE(607245)
357 KOPPAL KN-20-002-004-002/240
(BETAGERI) 		1520002004NRG24090620230592921 09/06/2023 paravva 1520002004WL006081 paravva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772467 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KOPPAL KN-20-002-004-002/240
(BETAGERI) 		1520002004NRG24090620230592922 09/06/2023 savita 1520002004WL006081 savita 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773496 SAVITA CANARA BANK(508532)
359 KOPPAL KN-20-002-004-002/241
(BETAGERI) 		1520002004NRG24090620230592702 09/06/2023 Durugavva 1520002004WL006080 Durugavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772641 DURUGAVVA CANARA BANK(508532)
360 KOPPAL KN-20-002-004-002/241
(BETAGERI) 		1520002004NRG24090620230592701 09/06/2023 Mahadevappa 1520002004WL006080 Mahadevappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772483 MAHADEVAPPA CANARA BANK(508532)
361 KOPPAL KN-20-002-004-002/244
(BETAGERI) 		1520002004NRG24090620230593367 09/06/2023 Balappa 1520002004WL006083 Balappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772595 BALAPPA S METI CANARA BANK(508532)
362 KOPPAL KN-20-002-004-002/244
(BETAGERI) 		1520002004NRG24090620230593368 09/06/2023 Devavva 1520002004WL006083 Devavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772941 DEVAKKA B KAMBALI CANARA BANK(508532)
363 KOPPAL KN-20-002-004-002/247
(BETAGERI) 		1520002004NRG24090620230592923 09/06/2023 Andappa 1520002004WL006081 Andappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772956 ANDAPPA SHARANAPPA NEERALAGI CANARA BANK(508532)
364 KOPPAL KN-20-002-004-002/25
(BETAGERI) 		1520002004NRG24090620230593666 09/06/2023 Lalita 1520002004WL006084 Lalita 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773133 LALITA HADAPADA GENERAL POST OFFICE(607245)
365 KOPPAL KN-20-002-004-002/250
(BETAGERI) 		1520002004NRG24090620230593668 09/06/2023 Eramma 1520002004WL006084 Eramma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772591 VEERAVVA GENERAL POST OFFICE(607245)
366 KOPPAL KN-20-002-004-002/253
(BETAGERI) 		1520002004NRG24090620230593369 09/06/2023 Muttusab 1520002004WL006083 Muttusab 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772681 MATTUSAB KAKIRSAB PI CANARA BANK(508532)
367 KOPPAL KN-20-002-004-002/253
(BETAGERI) 		1520002004NRG24090620230593370 09/06/2023 Yamunabi 1520002004WL006083 Yamunabi 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772684 YAMANABI M NADAF CANARA BANK(508532)
368 KOPPAL KN-20-002-004-002/254-A
(BETAGERI) 		1520002004NRG24090620230593671 09/06/2023 Mahantesha 1520002004WL006084 Mahantesha 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773158 MAHANTESH CANARA BANK(508532)
369 KOPPAL KN-20-002-004-002/254-A
(BETAGERI) 		1520002004NRG24090620230593669 09/06/2023 Ramappa 1520002004WL006084 Ramappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773131 RAMAPPA BASAPPA HALLIKERI CANARA BANK(508532)
370 KOPPAL KN-20-002-004-002/254-A
(BETAGERI) 		1520002004NRG24090620230593670 09/06/2023 Vanajakshi 1520002004WL006084 Vanajakshi 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772714 VANAJAKSHI R HALLIKERI CANARA BANK(508532)
371 KOPPAL KN-20-002-004-002/259
(BETAGERI) 		1520002004NRG24090620230593672 09/06/2023 Vittal 1520002004WL006084 Vittal 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773130 VITTAL DEVAPPA KANC CANARA BANK(508532)
372 KOPPAL KN-20-002-004-002/262
(BETAGERI) 		1520002004NRG24090620230592703 09/06/2023 Lakshmavva 1520002004WL006080 Lakshmavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772498 LAXMAVVA MATTUR CANARA BANK(508532)
373 KOPPAL KN-20-002-004-002/262
(BETAGERI) 		1520002004NRG24090620230592704 09/06/2023 Sunkappa 1520002004WL006080 Sunkappa 00078 CNRB0011812 300 300 Processed 15/06/2023 2568773540 SUNKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
374 KOPPAL KN-20-002-004-002/262
(BETAGERI) 		1520002004NRG24090620230592705 09/06/2023 Uma 1520002004WL006080 Uma 00078 CNRB0011812 300 300 Processed 15/06/2023 2568773485 UMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
375 KOPPAL KN-20-002-004-002/263-A
(BETAGERI) 		1520002004NRG24090620230592706 09/06/2023 Mariyavva 1520002004WL006080 Mariyavva 00078 CNRB0011812 600 600 Processed 15/06/2023 2568773527 MARIYAVVA CANARA BANK(508532)
376 KOPPAL KN-20-002-004-002/264
(BETAGERI) 		1520002004NRG24090620230592707 09/06/2023 Gudadappa 1520002004WL006080 Gudadappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773521 GUDADAPPA GANGAVVA YENAGI CANARA BANK(508532)
377 KOPPAL KN-20-002-004-002/269
(BETAGERI) 		1520002004NRG24090620230593674 09/06/2023 Yallama 1520002004WL006084 Yallama 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773319 YALLAVVA R GUDGERI GENERAL POST OFFICE(607245)
378 KOPPAL KN-20-002-004-002/27
(BETAGERI) 		1520002004NRG24090620230593675 09/06/2023 Nandeppa 1520002004WL006084 Nandeppa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772949 NANDYAPPA BASAPPA JEER CANARA BANK(508532)
379 KOPPAL KN-20-002-004-002/27
(BETAGERI) 		1520002004NRG24090620230593677 09/06/2023 Umesha 1520002004WL006084 Umesha 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773395 UMESH NANDEPPA HUGAR CANARA BANK(508532)
380 KOPPAL KN-20-002-004-002/271
(BETAGERI) 		1520002004NRG24090620230593680 09/06/2023 Bibijan 1520002004WL006084 Bibijan 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773387 BIBIJAN CANARA BANK(508532)
381 KOPPAL KN-20-002-004-002/271
(BETAGERI) 		1520002004NRG24090620230593678 09/06/2023 Mainuddinsab 1520002004WL006084 Mainuddinsab 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773464 MAINUDDINASAB CANARA BANK(508532)
382 KOPPAL KN-20-002-004-002/271
(BETAGERI) 		1520002004NRG24090620230593681 09/06/2023 Rajabhakshi 1520002004WL006084 Rajabhakshi 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772667 RAJABHAXI GOU PINJAR CANARA BANK(508532)
383 KOPPAL KN-20-002-004-002/271
(BETAGERI) 		1520002004NRG24090620230593679 09/06/2023 Ramjabi 1520002004WL006084 Ramjabi 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772695 RAMAJABI CANARA BANK(508532)
384 KOPPAL KN-20-002-004-002/272-A
(BETAGERI) 		1520002004NRG24090620230593373 09/06/2023 Devakka 1520002004WL006083 Devakka 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773429 DEVAKKA CANARA BANK(508532)
385 KOPPAL KN-20-002-004-002/273
(BETAGERI) 		1520002004NRG24090620230593684 09/06/2023 Sumangala 1520002004WL006084 Sumangala 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773554 SUMANGALA M NADUVINAMANI CANARA BANK(508532)
386 KOPPAL KN-20-002-004-002/274
(BETAGERI) 		1520002004NRG24090620230593374 09/06/2023 Hanumavva 1520002004WL006083 Hanumavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772946 HANUMAMMA H KORVAR GENERAL POST OFFICE(607245)
387 KOPPAL KN-20-002-004-002/274
(BETAGERI) 		1520002004NRG24090620230593376 09/06/2023 Manjavva 1520002004WL006083 Manjavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772617 MANJAVVA P BAJANTRI CANARA BANK(508532)
388 KOPPAL KN-20-002-004-002/277
(BETAGERI) 		1520002004NRG24090620230593685 09/06/2023 Shankramma 1520002004WL006084 Shankramma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773380 SHANKARAMMA HANUMANTHAPPA TALAKAL CANARA BANK(508532)
389 KOPPAL KN-20-002-004-002/278
(BETAGERI) 		1520002004NRG24090620230593378 09/06/2023 Gayatri 1520002004WL006083 Gayatri 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773450 Mrs. GAYITRI WO RAVIKUMAR BANK OF MAHARASHTRA(607387)
390 KOPPAL KN-20-002-004-002/278
(BETAGERI) 		1520002004NRG24090620230593377 09/06/2023 Kalamma 1520002004WL006083 Kalamma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772932 KALAMMA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KOPPAL KN-20-002-004-002/279
(BETAGERI) 		1520002004NRG24090620230592933 09/06/2023 Anasavva 1520002004WL006081 Anasavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773529 ANASAVVA CANARA BANK(508532)
392 KOPPAL KN-20-002-004-002/279
(BETAGERI) 		1520002004NRG24090620230592934 09/06/2023 Basavaraja 1520002004WL006081 Basavaraja 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772717 BASAPPA S CHINCHALI CANARA BANK(508532)
393 KOPPAL KN-20-002-004-002/279
(BETAGERI) 		1520002004NRG24090620230592932 09/06/2023 Somappa 1520002004WL006081 Somappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772579 SOMREDDEPPA Y CHINCHALLI GENERAL POST OFFICE(607245)
394 KOPPAL KN-20-002-004-002/280
(BETAGERI) 		1520002004NRG24090620230592935 09/06/2023 Eshappa 1520002004WL006081 Eshappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773129 ESHAPPA SO SHIVAPPA CHAKKADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
395 KOPPAL KN-20-002-004-002/281
(BETAGERI) 		1520002004NRG24090620230592940 09/06/2023 Nirmala 1520002004WL006081 Nirmala 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773405 NIRMALA CANARA BANK(508532)
396 KOPPAL KN-20-002-004-002/281
(BETAGERI) 		1520002004NRG24090620230592941 09/06/2023 Shridevi 1520002004WL006081 Shridevi 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772724 SRIDEVI CANARA BANK(508532)
397 KOPPAL KN-20-002-004-002/281
(BETAGERI) 		1520002004NRG24090620230592938 09/06/2023 Sidlingavva 1520002004WL006081 Sidlingavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772910 SIDDALINGAMMA YANKAPPA KAMBALI CANARA BANK(508532)
398 KOPPAL KN-20-002-004-002/281
(BETAGERI) 		1520002004NRG24090620230592939 09/06/2023 Yankappa 1520002004WL006081 Yankappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772919 YANKAPPA NINGAPPA TALAWAR GENERAL POST OFFICE(607245)
399 KOPPAL KN-20-002-004-002/287
(BETAGERI) 		1520002004NRG24090620230593686 09/06/2023 Imamsab 1520002004WL006084 Imamsab 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772673 IMAMSAB M JEERAKHANDI CANARA BANK(508532)
400 KOPPAL KN-20-002-004-002/290
(BETAGERI) 		1520002004NRG24090620230593691 09/06/2023 Andappa 1520002004WL006084 Andappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773154 ANDAPPA HUGAR CANARA BANK(508532)
401 KOPPAL KN-20-002-004-002/290
(BETAGERI) 		1520002004NRG24090620230593690 09/06/2023 gurubasamma 1520002004WL006084 gurubasamma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773107 GURUBASAMMA MALLAPPA HOOGAR GENERAL POST OFFICE(607245)
402 KOPPAL KN-20-002-004-002/292
(BETAGERI) 		1520002004NRG24090620230593692 09/06/2023 Hanumappa 1520002004WL006084 Hanumappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773004 HANUMAPPA DYA YEKKIYELI CANARA BANK(508532)
403 KOPPAL KN-20-002-004-002/293
(BETAGERI) 		1520002004NRG24090620230593693 09/06/2023 Nagavva 1520002004WL006084 Nagavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773347 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KOPPAL KN-20-002-004-002/294
(BETAGERI) 		1520002004NRG24090620230593382 09/06/2023 Kaveri 1520002004WL006083 Kaveri 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773498 Mrs. KAVERI WO VENKATESH GONDABALA BANK OF MAHARASHTRA(607387)
405 KOPPAL KN-20-002-004-002/294
(BETAGERI) 		1520002004NRG24090620230593383 09/06/2023 Laxmavva 1520002004WL006083 Laxmavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772904 LAXMAWWA R GONDABAL GENERAL POST OFFICE(607245)
406 KOPPAL KN-20-002-004-002/294
(BETAGERI) 		1520002004NRG24090620230593381 09/06/2023 Ramappa 1520002004WL006083 Ramappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773497 RAMAPPA P GONDABAL CANARA BANK(508532)
407 KOPPAL KN-20-002-004-002/30
(BETAGERI) 		1520002004NRG24090620230592943 09/06/2023 Savita 1520002004WL006081 Savita 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772624 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KOPPAL KN-20-002-004-002/300
(BETAGERI) 		1520002004NRG24090620230593695 09/06/2023 Gavisiddappa 1520002004WL006084 Gavisiddappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772522 GAVISIDAPPA N MADINUR CANARA BANK(508532)
409 KOPPAL KN-20-002-004-002/300
(BETAGERI) 		1520002004NRG24090620230593696 09/06/2023 Renuka 1520002004WL006084 Renuka 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773512 RENUKA CANARA BANK(508532)
410 KOPPAL KN-20-002-004-002/307
(BETAGERI) 		1520002004NRG24090620230593386 09/06/2023 Kotramma 1520002004WL006083 Kotramma 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773370 KOTRAMMA M NAGAREDDY CANARA BANK(508532)
411 KOPPAL KN-20-002-004-002/308
(BETAGERI) 		1520002004NRG24090620230593388 09/06/2023 Iranna 1520002004WL006083 Iranna 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773320 VEERANAGOUDA VIRUPAXSHGOUDA NAGARED CANARA BANK(508532)
412 KOPPAL KN-20-002-004-002/308
(BETAGERI) 		1520002004NRG24090620230593389 09/06/2023 Sarojamma 1520002004WL006083 Sarojamma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773139 ANNAPURNAVVA V NAGAREDDY CANARA BANK(508532)
413 KOPPAL KN-20-002-004-002/309
(BETAGERI) 		1520002004NRG24090620230592710 09/06/2023 Gangavva 1520002004WL006080 Gangavva 00078 CNRB0011812 1200 1200 Processed 15/06/2023 2568773148 GANGAVVA S HIREMANI CANARA BANK(508532)
414 KOPPAL KN-20-002-004-002/310
(BETAGERI) 		1520002004NRG24090620230592711 09/06/2023 Renavva 1520002004WL006080 Renavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772597 RENUKAVVA H KALAKERI CANARA BANK(508532)
415 KOPPAL KN-20-002-004-002/311
(BETAGERI) 		1520002004NRG24090620230593391 09/06/2023 Basappa 1520002004WL006083 Basappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772937 BASAPPA CANARA BANK(508532)
416 KOPPAL KN-20-002-004-002/311
(BETAGERI) 		1520002004NRG24090620230593390 09/06/2023 Nirmala 1520002004WL006083 Nirmala 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772669 NIRMALAVVA CANARA BANK(508532)
417 KOPPAL KN-20-002-004-002/314
(BETAGERI) 		1520002004NRG24090620230593698 09/06/2023 Arunkumar H g 1520002004WL006084 Arunkumar H g 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773444 ARUNA KUMAR H G BANK OF BARODA(606985)
418 KOPPAL KN-20-002-004-002/314
(BETAGERI) 		1520002004NRG24090620230593697 09/06/2023 Hanumappa 1520002004WL006084 Hanumappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772548 HANUMAPPA GATTIRADDI CANARA BANK(508532)
419 KOPPAL KN-20-002-004-002/314
(BETAGERI) 		1520002004NRG24090620230593699 09/06/2023 Santoshakumar 1520002004WL006084 Santoshakumar 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773400 MR SANTOSHAKUMARA STATE BANK OF INDIA(508548)
420 KOPPAL KN-20-002-004-002/315
(BETAGERI) 		1520002004NRG24090620230592948 09/06/2023 Gavisidappa 1520002004WL006081 Gavisidappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772921 GAVISIDDAPPA CANARA BANK(508532)
421 KOPPAL KN-20-002-004-002/315
(BETAGERI) 		1520002004NRG24090620230592947 09/06/2023 Savitravva 1520002004WL006081 Savitravva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772608 SAVITRAMMA RAM TALAWAR CANARA BANK(508532)
422 KOPPAL KN-20-002-004-002/32
(BETAGERI) 		1520002004NRG24090620230593700 09/06/2023 Lalitavva 1520002004WL006084 Lalitavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772590 LALITHAVVA CANARA BANK(508532)
423 KOPPAL KN-20-002-004-002/323-A
(BETAGERI) 		1520002004NRG24090620230593394 09/06/2023 Mahadevi 1520002004WL006083 Mahadevi 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773313 MAHADEVI Y KAMBALI GENERAL POST OFFICE(607245)
424 KOPPAL KN-20-002-004-002/323-A
(BETAGERI) 		1520002004NRG24090620230593395 09/06/2023 Prakasha 1520002004WL006083 Prakasha 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773411 PRAKASH V KAMBALI CANARA BANK(508532)
425 KOPPAL KN-20-002-004-002/323-A
(BETAGERI) 		1520002004NRG24090620230593393 09/06/2023 Yankappa 1520002004WL006083 Yankappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773103 YANKAPPA SHI KAMBLI CANARA BANK(508532)
426 KOPPAL KN-20-002-004-002/325
(BETAGERI) 		1520002004NRG24090620230593701 09/06/2023 Hanumappa 1520002004WL006084 Hanumappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773446 HANUMANTHA CANARA BANK(508532)
427 KOPPAL KN-20-002-004-002/326-A
(BETAGERI) 		1520002004NRG24090620230593399 09/06/2023 Vijayalakshmi 1520002004WL006083 Vijayalakshmi 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772943 VIJAYALAKSHMAI D MALEKOPPA CANARA BANK(508532)
428 KOPPAL KN-20-002-004-002/327
(BETAGERI) 		1520002004NRG24090620230593400 09/06/2023 Mahesha 1520002004WL006083 Mahesha 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772931 MAHESHAPPA CANARA BANK(508532)
429 KOPPAL KN-20-002-004-002/329
(BETAGERI) 		1520002004NRG24090620230592712 09/06/2023 Nilavva 1520002004WL006080 Nilavva 00078 CNRB0011812 1500 1500 Processed 15/06/2023 2568772902 NEELAVVA MARIYAPPA KALAKERI CANARA BANK(508532)
430 KOPPAL KN-20-002-004-002/331
(BETAGERI) 		1520002004NRG24090620230592713 09/06/2023 hanumavva 1520002004WL006080 hanumavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773325 HANUMAVVA DO MARIAYA CANARA BANK(508532)
431 KOPPAL KN-20-002-004-002/332
(BETAGERI) 		1520002004NRG24090620230592714 09/06/2023 Gangavva 1520002004WL006080 Gangavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772678 GANGAVVA SARAVVA GUD CANARA BANK(508532)
432 KOPPAL KN-20-002-004-002/333
(BETAGERI) 		1520002004NRG24090620230593403 09/06/2023 Amaresh 1520002004WL006083 Amaresh 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773061 AMARESH V CANARA BANK(508532)
433 KOPPAL KN-20-002-004-002/333
(BETAGERI) 		1520002004NRG24090620230593405 09/06/2023 Bhimappa 1520002004WL006083 Bhimappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773505 BHIMAPPA K VADDAR CANARA BANK(508532)
434 KOPPAL KN-20-002-004-002/333
(BETAGERI) 		1520002004NRG24090620230593402 09/06/2023 Lakshmavva 1520002004WL006083 Lakshmavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772514 LAKSHMAVVA K WADDAR CANARA BANK(508532)
435 KOPPAL KN-20-002-004-002/337
(BETAGERI) 		1520002004NRG24090620230593703 09/06/2023 Bhimavva 1520002004WL006084 Bhimavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772510 BHEEMAVVA B TIGARI CANARA BANK(508532)
436 KOPPAL KN-20-002-004-002/34
(BETAGERI) 		1520002004NRG24090620230593406 09/06/2023 Mallikarjun 1520002004WL006083 Mallikarjun 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772670 MALLAPPA S BHAVI CANARA BANK(508532)
437 KOPPAL KN-20-002-004-002/340
(BETAGERI) 		1520002004NRG24090620230592717 09/06/2023 Marevva 1520002004WL006080 Marevva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773465 MAREVVA MUKAPPA MATTUR CANARA BANK(508532)
438 KOPPAL KN-20-002-004-002/340
(BETAGERI) 		1520002004NRG24090620230592718 09/06/2023 Mukappa 1520002004WL006080 Mukappa 00078 CNRB0011812 1200 1200 Processed 15/06/2023 2568773072 MUKAPPA CANARA BANK(508532)
439 KOPPAL KN-20-002-004-002/340
(BETAGERI) 		1520002004NRG24090620230592716 09/06/2023 Yamanavva 1520002004WL006080 Yamanavva 00078 CNRB0011812 1500 1500 Processed 15/06/2023 2568772609 YAMANAVVA MUK MATTUR CANARA BANK(508532)
440 KOPPAL KN-20-002-004-002/342
(BETAGERI) 		1520002004NRG24090620230593409 09/06/2023 Jalajakshi 1520002004WL006083 Jalajakshi 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773141 JALAJAKSHI SHETTIBAN CANARA BANK(508532)
441 KOPPAL KN-20-002-004-002/342
(BETAGERI) 		1520002004NRG24090620230593408 09/06/2023 Lakshmavva 1520002004WL006083 Lakshmavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772897 LAXMAWWA NARAYANAPPA CANARA BANK(508532)
442 KOPPAL KN-20-002-004-002/342
(BETAGERI) 		1520002004NRG24090620230593407 09/06/2023 Narayanappa 1520002004WL006083 Narayanappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772963 NARAYANAPPA LAXMAVVA PATRADA CANARA BANK(508532)
443 KOPPAL KN-20-002-004-002/344
(BETAGERI) 		1520002004NRG24090620230593411 09/06/2023 Devamma 1520002004WL006083 Devamma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773371 DEVAMMA BHEEMAPPA KADARALLI CANARA BANK(508532)
444 KOPPAL KN-20-002-004-002/344
(BETAGERI) 		1520002004NRG24090620230593413 09/06/2023 Shyavamma 1520002004WL006083 Shyavamma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772564 SHYAMAMMA C KADRALLI CANARA BANK(508532)
445 KOPPAL KN-20-002-004-002/345
(BETAGERI) 		1520002004NRG24090620230592720 09/06/2023 Ningappa 1520002004WL006080 Ningappa 00078 CNRB0011812 1200 1200 Processed 15/06/2023 2568772706 Ningappa Yamunavva Naduvinamani CANARA BANK(508532)
446 KOPPAL KN-20-002-004-002/345
(BETAGERI) 		1520002004NRG24090620230592719 09/06/2023 Yamanavva 1520002004WL006080 Yamanavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773323 YAMANAVVA DO MARIYAV CANARA BANK(508532)
447 KOPPAL KN-20-002-004-002/346
(BETAGERI) 		1520002004NRG24090620230592721 09/06/2023 Sanna durugavva 1520002004WL006080 Sanna durugavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773379 SANNA DURGAVVA M GUDIHINDA CANARA BANK(508532)
448 KOPPAL KN-20-002-004-002/348-A
(BETAGERI) 		1520002004NRG24090620230592722 09/06/2023 BAsavaraj 1520002004WL006080 BAsavaraj 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773508 BASAVARAJ G GUDIHIND CANARA BANK(508532)
449 KOPPAL KN-20-002-004-002/348-A
(BETAGERI) 		1520002004NRG24090620230592723 09/06/2023 Kaveri 1520002004WL006080 Kaveri 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773555 KAVERI B GUDIHINDINA CANARA BANK(508532)
450 KOPPAL KN-20-002-004-002/349
(BETAGERI) 		1520002004NRG24090620230592724 09/06/2023 Mailarappa 1520002004WL006080 Mailarappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772978 MAILARAPPA CANARA BANK(508532)
451 KOPPAL KN-20-002-004-002/35
(BETAGERI) 		1520002004NRG24090620230593707 09/06/2023 Anand 1520002004WL006084 Anand 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772484 ANANDA UNION BANK OF INDIA(508500)
452 KOPPAL KN-20-002-004-002/35
(BETAGERI) 		1520002004NRG24090620230593705 09/06/2023 Sarasvati 1520002004WL006084 Sarasvati 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773013 SARASWATI FINCARE SMALL FINANCE BANK LTD(608304)
453 KOPPAL KN-20-002-004-002/35
(BETAGERI) 		1520002004NRG24090620230593704 09/06/2023 Shubhasha 1520002004WL006084 Shubhasha 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772604 SUBHASHAPPA B N GENERAL POST OFFICE(607245)
454 KOPPAL KN-20-002-004-002/352
(BETAGERI) 		1520002004NRG24090620230592949 09/06/2023 Shekrappa 1520002004WL006081 Shekrappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773110 SHEKHARAPPA UNION BANK OF INDIA(508500)
455 KOPPAL KN-20-002-004-002/352
(BETAGERI) 		1520002004NRG24090620230592950 09/06/2023 Vanajakshi 1520002004WL006081 Vanajakshi 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773430 VANJAKSHI S TALWAR CANARA BANK(508532)
456 KOPPAL KN-20-002-004-002/353
(BETAGERI) 		1520002004NRG24090620230593414 09/06/2023 Vimalakshi 1520002004WL006083 Vimalakshi 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773378 VIMALAXI S YATHNALLI CANARA BANK(508532)
457 KOPPAL KN-20-002-004-002/354
(BETAGERI) 		1520002004NRG24090620230593415 09/06/2023 Basavva 1520002004WL006083 Basavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773420 BASAVVA Y CHINCHALI CANARA BANK(508532)
458 KOPPAL KN-20-002-004-002/356
(BETAGERI) 		1520002004NRG24090620230593708 09/06/2023 Parvatevva 1520002004WL006084 Parvatevva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772926 PARVATHAVVA CANARA BANK(508532)
459 KOPPAL KN-20-002-004-002/356
(BETAGERI) 		1520002004NRG24090620230593709 09/06/2023 Santosha 1520002004WL006084 Santosha 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773506 SANTOSH HADAPAD CANARA BANK(508532)
460 KOPPAL KN-20-002-004-002/361
(BETAGERI) 		1520002004NRG24090620230593416 09/06/2023 Renavva 1520002004WL006083 Renavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773126 RENAVVAA NHEELAPPA K CANARA BANK(508532)
461 KOPPAL KN-20-002-004-002/361
(BETAGERI) 		1520002004NRG24090620230593417 09/06/2023 Renavva 1520002004WL006083 Renavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772947 NEELAPPA SO GUDADAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
462 KOPPAL KN-20-002-004-002/364-A
(BETAGERI) 		1520002004NRG24090620230593421 09/06/2023 Rajabi 1520002004WL006083 Rajabi 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772537 SHAJAVVA RAJESH PINJAR GENERAL POST OFFICE(607245)
463 KOPPAL KN-20-002-004-002/365
(BETAGERI) 		1520002004NRG24090620230592951 09/06/2023 Deviramma 1520002004WL006081 Deviramma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772493 DEVIRAVVA DEVAPPA MALEKOPPA CANARA BANK(508532)
464 KOPPAL KN-20-002-004-002/365
(BETAGERI) 		1520002004NRG24090620230592952 09/06/2023 Deviramma 1520002004WL006081 Deviramma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772952 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
465 KOPPAL KN-20-002-004-002/368
(BETAGERI) 		1520002004NRG24090620230592729 09/06/2023 Manjavva 1520002004WL006080 Manjavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773027 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KOPPAL KN-20-002-004-002/368
(BETAGERI) 		1520002004NRG24090620230592728 09/06/2023 Prabhu 1520002004WL006080 Prabhu 00078 CNRB0011812 1500 1500 Processed 15/06/2023 2568772977 PRABHU N GUDIHINDINA CANARA BANK(508532)
467 KOPPAL KN-20-002-004-002/369
(BETAGERI) 		1520002004NRG24090620230593424 09/06/2023 MAruti 1520002004WL006083 MAruti 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772605 MARUTHI MUDAKAPPA HYATI CANARA BANK(508532)
468 KOPPAL KN-20-002-004-002/369
(BETAGERI) 		1520002004NRG24090620230593426 09/06/2023 Prabhu Raj 1520002004WL006083 Prabhu Raj 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773146 PRABHURAJA M HYATI CANARA BANK(508532)
469 KOPPAL KN-20-002-004-002/37
(BETAGERI) 		1520002004NRG24090620230593427 09/06/2023 Chandravva 1520002004WL006083 Chandravva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772908 CHANDRAWWA YANKAPPA POLICEPATIL CANARA BANK(508532)
470 KOPPAL KN-20-002-004-002/37
(BETAGERI) 		1520002004NRG24090620230593429 09/06/2023 Paddavva 1520002004WL006083 Paddavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772532 PADDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KOPPAL KN-20-002-004-002/37
(BETAGERI) 		1520002004NRG24090620230593428 09/06/2023 Shankragouda 1520002004WL006083 Shankragouda 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772543 SHANKARGOWDA B POLICE PATIL CANARA BANK(508532)
472 KOPPAL KN-20-002-004-002/370
(BETAGERI) 		1520002004NRG24090620230593431 09/06/2023 Shekhavva 1520002004WL006083 Shekhavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773433 SHEKAVVA T ULLAGADDI CANARA BANK(508532)
473 KOPPAL KN-20-002-004-002/370
(BETAGERI) 		1520002004NRG24090620230593430 09/06/2023 Tippanna 1520002004WL006083 Tippanna 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773434 TIPPANNA F ULLAGADDI CANARA BANK(508532)
474 KOPPAL KN-20-002-004-002/374
(BETAGERI) 		1520002004NRG24090620230592955 09/06/2023 Kanakavva 1520002004WL006081 Kanakavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773462 KANAKAVVA D BISIROTI CANARA BANK(508532)
475 KOPPAL KN-20-002-004-002/374
(BETAGERI) 		1520002004NRG24090620230592956 09/06/2023 Narayanappa 1520002004WL006081 Narayanappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773101 NARAYANAPPA CANARA BANK(508532)
476 KOPPAL KN-20-002-004-002/375
(BETAGERI) 		1520002004NRG24090620230593433 09/06/2023 maruti 1520002004WL006083 maruti 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772726 MARUTI S KAMBALI CANARA BANK(508532)
477 KOPPAL KN-20-002-004-002/375
(BETAGERI) 		1520002004NRG24090620230593432 09/06/2023 paddamma 1520002004WL006083 paddamma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772711 PADDAVVA M TALKAL CANARA BANK(508532)
478 KOPPAL KN-20-002-004-002/38
(BETAGERI) 		1520002004NRG24090620230593436 09/06/2023 kalavati 1520002004WL006083 kalavati 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773065 KALAVATI AKSHARGOUDA KEMPLINGANAGOUDA UNION BANK OF INDIA(508500)
479 KOPPAL KN-20-002-004-002/38
(BETAGERI) 		1520002004NRG24090620230593434 09/06/2023 Shivamma 1520002004WL006083 Shivamma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772917 SHIVAMMA ISH YATNALLI CANARA BANK(508532)
480 KOPPAL KN-20-002-004-002/38
(BETAGERI) 		1520002004NRG24090620230593435 09/06/2023 Suresha 1520002004WL006083 Suresha 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772520 SURESH YATNALLI UNION BANK OF INDIA(508500)
481 KOPPAL KN-20-002-004-002/391
(BETAGERI) 		1520002004NRG24090620230592730 09/06/2023 Durugavva 1520002004WL006080 Durugavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772651 DURGAVVA M MATTUIR CANARA BANK(508532)
482 KOPPAL KN-20-002-004-002/391
(BETAGERI) 		1520002004NRG24090620230592731 09/06/2023 Galevva 1520002004WL006080 Galevva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772577 GALEVVA FINCARE SMALL FINANCE BANK LTD(608304)
483 KOPPAL KN-20-002-004-002/391
(BETAGERI) 		1520002004NRG24090620230592732 09/06/2023 Mailavva 1520002004WL006080 Mailavva 00078 CNRB0011812 600 600 Processed 15/06/2023 2568773329 MAILAVVA DO MARIYAPPA MATTUR CANARA BANK(508532)
484 KOPPAL KN-20-002-004-002/393
(BETAGERI) 		1520002004NRG24090620230592734 09/06/2023 Sidlavva 1520002004WL006080 Sidlavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772958 SIDDLAVVA DO HANUMAVVA KALKERI CANARA BANK(508532)
485 KOPPAL KN-20-002-004-002/394
(BETAGERI) 		1520002004NRG24090620230592735 09/06/2023 Sunkavva 1520002004WL006080 Sunkavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772578 SUNKAVVA CANARA BANK(508532)
486 KOPPAL KN-20-002-004-002/395
(BETAGERI) 		1520002004NRG24090620230592737 09/06/2023 sarevva 1520002004WL006080 sarevva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772700 SHARAVVA KALKERI DO CANARA BANK(508532)
487 KOPPAL KN-20-002-004-002/395
(BETAGERI) 		1520002004NRG24090620230592736 09/06/2023 sarevva 1520002004WL006080 sarevva 00078 CNRB0011812 1500 1500 Processed 15/06/2023 2568773032 SAREPPA S KALAKERI CANARA BANK(508532)
488 KOPPAL KN-20-002-004-002/398-A
(BETAGERI) 		1520002004NRG24090620230593712 09/06/2023 Saranabasappa 1520002004WL006084 Saranabasappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773336 SHARANABASAVA CANARA BANK(508532)
489 KOPPAL KN-20-002-004-002/398-A
(BETAGERI) 		1520002004NRG24090620230593710 09/06/2023 Tippappa 1520002004WL006084 Tippappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773120 TIPPANNA CANARA BANK(508532)
490 KOPPAL KN-20-002-004-002/398-A
(BETAGERI) 		1520002004NRG24090620230593711 09/06/2023 Tippappa 1520002004WL006084 Tippappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773121 KANAKAVVA CANARA BANK(508532)
491 KOPPAL KN-20-002-004-002/4
(BETAGERI) 		1520002004NRG24090620230592958 09/06/2023 Basamma 1520002004WL006081 Basamma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772587 BASAMMA M MADIVALAR CANARA BANK(508532)
492 KOPPAL KN-20-002-004-002/4
(BETAGERI) 		1520002004NRG24090620230592959 09/06/2023 Shantappa 1520002004WL006081 Shantappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773443 SHANTAPPA M MADIVALA CANARA BANK(508532)
493 KOPPAL KN-20-002-004-002/403
(BETAGERI) 		1520002004NRG24090620230593437 09/06/2023 Maribasamma 1520002004WL006083 Maribasamma 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772909 MARIBASAWWA NINGAPPA CANARA BANK(508532)
494 KOPPAL KN-20-002-004-002/404
(BETAGERI) 		1520002004NRG24090620230593714 09/06/2023 Gangavva 1520002004WL006084 Gangavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773441 SHIVAGANGAVVA CANARA BANK(508532)
495 KOPPAL KN-20-002-004-002/404
(BETAGERI) 		1520002004NRG24090620230593713 09/06/2023 Pakirappa 1520002004WL006084 Pakirappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772485 PAKHAIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KOPPAL KN-20-002-004-002/405
(BETAGERI) 		1520002004NRG24090620230593716 09/06/2023 Arundathi 1520002004WL006084 Arundathi 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773057 ARUNDHATI UNION BANK OF INDIA(508500)
497 KOPPAL KN-20-002-004-002/405
(BETAGERI) 		1520002004NRG24090620230593715 09/06/2023 Tirupati 1520002004WL006084 Tirupati 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773514 TIRUPATHI CHANBASAPP A HAVAKANAVAR CANARA BANK(508532)
498 KOPPAL KN-20-002-004-002/406
(BETAGERI) 		1520002004NRG24090620230593718 09/06/2023 Nilavva 1520002004WL006084 Nilavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773493 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KOPPAL KN-20-002-004-002/406
(BETAGERI) 		1520002004NRG24090620230593717 09/06/2023 Siddappa 1520002004WL006084 Siddappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773436 SIDDAPPA P DOLLIN CANARA BANK(508532)
500 KOPPAL KN-20-002-004-002/41-A
(BETAGERI) 		1520002004NRG24090620230593438 09/06/2023 Parvatamma 1520002004WL006083 Parvatamma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773136 PARVATAMMA CANARA BANK(508532)
501 KOPPAL KN-20-002-004-002/411
(BETAGERI) 		1520002004NRG24090620230593440 09/06/2023 Lakshmavva 1520002004WL006083 Lakshmavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773059 LAKSHMAVVA CANARA BANK(508532)
502 KOPPAL KN-20-002-004-002/411
(BETAGERI) 		1520002004NRG24090620230593439 09/06/2023 Mallappa 1520002004WL006083 Mallappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772914 MALLAPPA NARAYANAPPA CANARA BANK(508532)
503 KOPPAL KN-20-002-004-002/413
(BETAGERI) 		1520002004NRG24090620230593442 09/06/2023 Basavaraj 1520002004WL006083 Basavaraj 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773437 BASAVARAJ V BINNAL CANARA BANK(508532)
504 KOPPAL KN-20-002-004-002/413
(BETAGERI) 		1520002004NRG24090620230593443 09/06/2023 Drakshayanavva 1520002004WL006083 Drakshayanavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773011 DRAKSHAYANI CANARA BANK(508532)
505 KOPPAL KN-20-002-004-002/415
(BETAGERI) 		1520002004NRG24090620230593721 09/06/2023 Basavaraja 1520002004WL006084 Basavaraja 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773559 BASAVARAJ CANARA BANK(508532)
506 KOPPAL KN-20-002-004-002/415
(BETAGERI) 		1520002004NRG24090620230593720 09/06/2023 Basavva 1520002004WL006084 Basavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773007 BASAVVA CANARA BANK(508532)
507 KOPPAL KN-20-002-004-002/415
(BETAGERI) 		1520002004NRG24090620230593719 09/06/2023 Nilappa 1520002004WL006084 Nilappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773560 NEELAPPA HADAPADA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
508 KOPPAL KN-20-002-004-002/423
(BETAGERI) 		1520002004NRG24090620230593724 09/06/2023 Shivakumar 1520002004WL006084 Shivakumar 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773044 SHIVAKUMAR CHANNALLI CANARA BANK(508532)
509 KOPPAL KN-20-002-004-002/434
(BETAGERI) 		1520002004NRG24090620230593725 09/06/2023 allabhakshi 1520002004WL006084 allabhakshi 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772690 ALLASAB INDIA POST PAYMENTS BANK LIMITED(508528)
510 KOPPAL KN-20-002-004-002/436
(BETAGERI) 		1520002004NRG24090620230593727 09/06/2023 Basappa 1520002004WL006084 Basappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772683 BASAVARAJ HANUMAPPA KAMBLI CANARA BANK(508532)
511 KOPPAL KN-20-002-004-002/436
(BETAGERI) 		1520002004NRG24090620230593728 09/06/2023 Sindhu 1520002004WL006084 Sindhu 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773352 SINDU B KOMBALI CANARA BANK(508532)
512 KOPPAL KN-20-002-004-002/437
(BETAGERI) 		1520002004NRG24090620230593444 09/06/2023 Bhashusab 1520002004WL006083 Bhashusab 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773459 BASHUSAB MARDANSAB JEERKANDI CANARA BANK(508532)
513 KOPPAL KN-20-002-004-002/437
(BETAGERI) 		1520002004NRG24090620230593445 09/06/2023 Bibijan 1520002004WL006083 Bibijan 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772494 BIBIJANA UNION BANK OF INDIA(508500)
514 KOPPAL KN-20-002-004-002/437
(BETAGERI) 		1520002004NRG24090620230593446 09/06/2023 Mardhanasab 1520002004WL006083 Mardhanasab 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773524 MARDANSAB B JEERKANDI CANARA BANK(508532)
515 KOPPAL KN-20-002-004-002/437
(BETAGERI) 		1520002004NRG24090620230593447 09/06/2023 Sunima 1520002004WL006083 Sunima 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773461 SUNIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KOPPAL KN-20-002-004-002/438
(BETAGERI) 		1520002004NRG24090620230592961 09/06/2023 Hanamavva 1520002004WL006081 Hanamavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772569 HANUMAVVA VADDAR GENERAL POST OFFICE(607245)
517 KOPPAL KN-20-002-004-002/439
(BETAGERI) 		1520002004NRG24090620230593448 09/06/2023 Gangavva 1520002004WL006083 Gangavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772981 GANGAVVA H HYATI CANARA BANK(508532)
518 KOPPAL KN-20-002-004-002/439
(BETAGERI) 		1520002004NRG24090620230593449 09/06/2023 Mutturaja 1520002004WL006083 Mutturaja 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772922 MUTTURAJA H HYTI CANARA BANK(508532)
519 KOPPAL KN-20-002-004-002/44
(BETAGERI) 		1520002004NRG24090620230593452 09/06/2023 Soumya 1520002004WL006083 Soumya 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772944 SOUMYA VENKATESH YATNALLI UNION BANK OF INDIA(508500)
520 KOPPAL KN-20-002-004-002/44
(BETAGERI) 		1520002004NRG24090620230593451 09/06/2023 Yankanna 1520002004WL006083 Yankanna 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772635 VENKATESH CANARA BANK(508532)
521 KOPPAL KN-20-002-004-002/444
(BETAGERI) 		1520002004NRG24090620230592741 09/06/2023 Hanumappa 1520002004WL006080 Hanumappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773025 HANAMAPPA CANARA BANK(508532)
522 KOPPAL KN-20-002-004-002/444
(BETAGERI) 		1520002004NRG24090620230592742 09/06/2023 Mariyavva 1520002004WL006080 Mariyavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773055 MARIYAVVA KALIKERI CANARA BANK(508532)
523 KOPPAL KN-20-002-004-002/444
(BETAGERI) 		1520002004NRG24090620230592740 09/06/2023 Mudiyappa 1520002004WL006080 Mudiyappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772462 MUDIYAPPA CANARA BANK(508532)
524 KOPPAL KN-20-002-004-002/445
(BETAGERI) 		1520002004NRG24090620230592743 09/06/2023 Gangavva 1520002004WL006080 Gangavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772614 GANGAVVA A YENGI CANARA BANK(508532)
525 KOPPAL KN-20-002-004-002/445
(BETAGERI) 		1520002004NRG24090620230592744 09/06/2023 Jagadish 1520002004WL006080 Jagadish 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773338 JAGADEESH G ENGI CANARA BANK(508532)
526 KOPPAL KN-20-002-004-002/447
(BETAGERI) 		1520002004NRG24090620230593453 09/06/2023 Shivmurteppa 1520002004WL006083 Shivmurteppa 00078 CNRB0011812 300 300 Processed 15/06/2023 2568772945 SHIVAMURTHAPPA GULAP CANARA BANK(508532)
527 KOPPAL KN-20-002-004-002/450-A
(BETAGERI) 		1520002004NRG24090620230593730 09/06/2023 Sharanappa 1520002004WL006084 Sharanappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773410 SHARANAPPA G HADAPADA CANARA BANK(508532)
528 KOPPAL KN-20-002-004-002/451
(BETAGERI) 		1520002004NRG24090620230593733 09/06/2023 Basanagouda 1520002004WL006084 Basanagouda 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773036 BASANAGOUDA U CANARA BANK(508532)
529 KOPPAL KN-20-002-004-002/451
(BETAGERI) 		1520002004NRG24090620230593732 09/06/2023 Shanta 1520002004WL006084 Shanta 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773494 Mrs. SHANTA WO UMESHAGOUDA NAGARADDY BANK OF MAHARASHTRA(607387)
530 KOPPAL KN-20-002-004-002/451
(BETAGERI) 		1520002004NRG24090620230593731 09/06/2023 Umeshagouda 1520002004WL006084 Umeshagouda 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772603 UMESHGOUDA V NAGADED NAGAREDDI CANARA BANK(508532)
531 KOPPAL KN-20-002-004-002/452
(BETAGERI) 		1520002004NRG24090620230593736 09/06/2023 Laxmi 1520002004WL006084 Laxmi 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773563 LAKSHMI CANARA BANK(508532)
532 KOPPAL KN-20-002-004-002/452
(BETAGERI) 		1520002004NRG24090620230593735 09/06/2023 Maruti 1520002004WL006084 Maruti 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772518 MARUTI CANARA BANK(508532)
533 KOPPAL KN-20-002-004-002/452
(BETAGERI) 		1520002004NRG24090620230593734 09/06/2023 Mudakavva 1520002004WL006084 Mudakavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773374 MUDUKAVVA B TALWAR GENERAL POST OFFICE(607245)
534 KOPPAL KN-20-002-004-002/454
(BETAGERI) 		1520002004NRG24090620230593737 09/06/2023 Sharanavva 1520002004WL006084 Sharanavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772648 SARANAVVA E BINNAL CANARA BANK(508532)
535 KOPPAL KN-20-002-004-002/456
(BETAGERI) 		1520002004NRG24090620230592745 09/06/2023 Yamanavva 1520002004WL006080 Yamanavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773375 YAMANAVVA YAMANAVVA NADUVINMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
536 KOPPAL KN-20-002-004-002/457
(BETAGERI) 		1520002004NRG24090620230592964 09/06/2023 devappa 1520002004WL006081 devappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773522 DEVAPPA CANARA BANK(508532)
537 KOPPAL KN-20-002-004-002/457
(BETAGERI) 		1520002004NRG24090620230592966 09/06/2023 Mahdevappa 1520002004WL006081 Mahdevappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773096 MAHADEVAPPA CANARA BANK(508532)
538 KOPPAL KN-20-002-004-002/457
(BETAGERI) 		1520002004NRG24090620230592965 09/06/2023 Umadevi 1520002004WL006081 Umadevi 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772618 UMADEVI CANARA BANK(508532)
539 KOPPAL KN-20-002-004-002/458-A
(BETAGERI) 		1520002004NRG24090620230592746 09/06/2023 Mailavva 1520002004WL006080 Mailavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772460 MAILAVVA B GUDIHINDINA CANARA BANK(508532)
540 KOPPAL KN-20-002-004-002/466
(BETAGERI) 		1520002004NRG24090620230593454 09/06/2023 Ramappa 1520002004WL006083 Ramappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772596 RAMESH CANARA BANK(508532)
541 KOPPAL KN-20-002-004-002/469
(BETAGERI) 		1520002004NRG24090620230592967 09/06/2023 Nirmala 1520002004WL006081 Nirmala 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772913 NIRMALA IRANNA WADDAR CANARA BANK(508532)
542 KOPPAL KN-20-002-004-002/47
(BETAGERI) 		1520002004NRG24090620230593456 09/06/2023 Lakshmavva 1520002004WL006083 Lakshmavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772911 LAKSHMAVVA CANARA BANK(508532)
543 KOPPAL KN-20-002-004-002/47
(BETAGERI) 		1520002004NRG24090620230593457 09/06/2023 Megharaj 1520002004WL006083 Megharaj 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772720 MEGHARAJ CANARA BANK(508532)
544 KOPPAL KN-20-002-004-002/47
(BETAGERI) 		1520002004NRG24090620230593455 09/06/2023 Shivanagouda 1520002004WL006083 Shivanagouda 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772694 SHIVANAGOUDA THIMMAN CANARA BANK(508532)
545 KOPPAL KN-20-002-004-002/470
(BETAGERI) 		1520002004NRG24090620230593459 09/06/2023 Mahalakshmi 1520002004WL006083 Mahalakshmi 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773104 MAHALAXMI N BHAVI CANARA BANK(508532)
546 KOPPAL KN-20-002-004-002/470
(BETAGERI) 		1520002004NRG24090620230593458 09/06/2023 narayanappa 1520002004WL006083 narayanappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772894 MR NARAYANAPPA VIRUPAKSHAPPA BHAVI STATE BANK OF INDIA(508548)
547 KOPPAL KN-20-002-004-002/472
(BETAGERI) 		1520002004NRG24090620230593460 09/06/2023 Basappa 1520002004WL006083 Basappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772495 BASAPPA SO SANGAPPA ARIKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
548 KOPPAL KN-20-002-004-002/479
(BETAGERI) 		1520002004NRG24090620230593462 09/06/2023 Lakshmavva 1520002004WL006083 Lakshmavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773478 LAKSHMAVVA CANARA BANK(508532)
549 KOPPAL KN-20-002-004-002/479
(BETAGERI) 		1520002004NRG24090620230593461 09/06/2023 Manoharappa 1520002004WL006083 Manoharappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772674 MANOHAR Y PATARAD CANARA BANK(508532)
550 KOPPAL KN-20-002-004-002/485
(BETAGERI) 		1520002004NRG24090620230592971 09/06/2023 Kahsima 1520002004WL006081 Kahsima 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773507 KASHIMA G SAB CANARA BANK(508532)
551 KOPPAL KN-20-002-004-002/485
(BETAGERI) 		1520002004NRG24090620230592970 09/06/2023 Kashimbi 1520002004WL006081 Kashimbi 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773504 KASHIMASAB K KILLED CANARA BANK(508532)
552 KOPPAL KN-20-002-004-002/487-A
(BETAGERI) 		1520002004NRG24090620230593743 09/06/2023 Jamulabegam 1520002004WL006084 Jamulabegam 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773062 JAMILA BEGAM KILEPET PRAGATHI KRISHNA GRAMIN BANK (607389)
553 KOPPAL KN-20-002-004-002/49
(BETAGERI) 		1520002004NRG24090620230592973 09/06/2023 Akkamahadevi 1520002004WL006081 Akkamahadevi 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772654 AKKAMAHADEVI HIREMAT CANARA BANK(508532)
554 KOPPAL KN-20-002-004-002/49
(BETAGERI) 		1520002004NRG24090620230592972 09/06/2023 Sharanayya 1520002004WL006081 Sharanayya 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772696 SHARANAYYA KOTRAYYA CANARA BANK(508532)
555 KOPPAL KN-20-002-004-002/494
(BETAGERI) 		1520002004NRG24090620230593463 09/06/2023 Mallamma 1520002004WL006083 Mallamma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773367 MALLAVVA MARIYAPPA MALEKOPPA CANARA BANK(508532)
556 KOPPAL KN-20-002-004-002/496
(BETAGERI) 		1520002004NRG24090620230592747 09/06/2023 Lakshmavva 1520002004WL006080 Lakshmavva 00078 CNRB0011812 1500 1500 Processed 15/06/2023 2568772901 LAXMAVVA HANUMAVVA KALKERI CANARA BANK(508532)
557 KOPPAL KN-20-002-004-002/496
(BETAGERI) 		1520002004NRG24090620230592748 09/06/2023 Yankappa 1520002004WL006080 Yankappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772481 YANKAPPA L KALIKERI CANARA BANK(508532)
558 KOPPAL KN-20-002-004-002/497
(BETAGERI) 		1520002004NRG24090620230593465 09/06/2023 Parvati 1520002004WL006083 Parvati 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772588 PARVATI S SONNAD CANARA BANK(508532)
559 KOPPAL KN-20-002-004-002/497
(BETAGERI) 		1520002004NRG24090620230593464 09/06/2023 Shekrappa 1520002004WL006083 Shekrappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772622 SHEKARAPPA N KURUBAR GENERAL POST OFFICE(607245)
560 KOPPAL KN-20-002-004-002/500
(BETAGERI) 		1520002004NRG24090620230592750 09/06/2023 Lakshmappa 1520002004WL006080 Lakshmappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772539 LAXMAPPA Y NADUVINAMANI CANARA BANK(508532)
561 KOPPAL KN-20-002-004-002/501
(BETAGERI) 		1520002004NRG24090620230592975 09/06/2023 Devamma 1520002004WL006081 Devamma 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773328 DEVAMMA N CHINCHALLI GENERAL POST OFFICE(607245)
562 KOPPAL KN-20-002-004-002/501
(BETAGERI) 		1520002004NRG24090620230592976 09/06/2023 Lakshmavva 1520002004WL006081 Lakshmavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773023 LAKSHMAVVA CANARA BANK(508532)
563 KOPPAL KN-20-002-004-002/501
(BETAGERI) 		1520002004NRG24090620230592974 09/06/2023 Narayanappa 1520002004WL006081 Narayanappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772557 NARAYANAPPA D CHINCHALI CANARA BANK(508532)
564 KOPPAL KN-20-002-004-002/501
(BETAGERI) 		1520002004NRG24090620230592977 09/06/2023 Ramappa 1520002004WL006081 Ramappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772650 RAMESH N CHINCHALLI CANARA BANK(508532)
565 KOPPAL KN-20-002-004-002/506
(BETAGERI) 		1520002004NRG24090620230592754 09/06/2023 Pakirappa 1520002004WL006080 Pakirappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773517 PHAKIRAPPA M HIRAMANI CANARA BANK(508532)
566 KOPPAL KN-20-002-004-002/506
(BETAGERI) 		1520002004NRG24090620230592755 09/06/2023 Sharadha 1520002004WL006080 Sharadha 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773525 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
567 KOPPAL KN-20-002-004-002/51
(BETAGERI) 		1520002004NRG24090620230592978 09/06/2023 Siddayya 1520002004WL006081 Siddayya 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773315 SIDDAYYA V BANDI CANARA BANK(508532)
568 KOPPAL KN-20-002-004-002/513
(BETAGERI) 		1520002004NRG24090620230593744 09/06/2023 Shivaputrappa 1520002004WL006084 Shivaputrappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773314 SHIVAPUTRAPPA SNGAPPA ARAKERI CANARA BANK(508532)
569 KOPPAL KN-20-002-004-002/513
(BETAGERI) 		1520002004NRG24090620230593745 09/06/2023 Shivaputrappa 1520002004WL006084 Shivaputrappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772612 PRAMILAVVA S ARAKERI CANARA BANK(508532)
570 KOPPAL KN-20-002-004-002/515-A
(BETAGERI) 		1520002004NRG24090620230592756 09/06/2023 nilappa 1520002004WL006080 nilappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772990 NILAPPA B G MUNDI CANARA BANK(508532)
571 KOPPAL KN-20-002-004-002/515-A
(BETAGERI) 		1520002004NRG24090620230592757 09/06/2023 Sumitra 1520002004WL006080 Sumitra 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773470 SUMITRA N CANARA BANK(508532)
572 KOPPAL KN-20-002-004-002/521
(BETAGERI) 		1520002004NRG24090620230593469 09/06/2023 Danamma 1520002004WL006083 Danamma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772702 DANESHVRI PRAGATHI KRISHNA GRAMIN BANK (607389)
573 KOPPAL KN-20-002-004-002/53
(BETAGERI) 		1520002004NRG24090620230592980 09/06/2023 Gavisiddayya 1520002004WL006081 Gavisiddayya 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773483 GAVISIDDAYYA K HIREMATH CANARA BANK(508532)
574 KOPPAL KN-20-002-004-002/53
(BETAGERI) 		1520002004NRG24090620230592981 09/06/2023 Soumya 1520002004WL006081 Soumya 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773095 SOUMYA CANARA BANK(508532)
575 KOPPAL KN-20-002-004-002/532-A
(BETAGERI) 		1520002004NRG24090620230593470 09/06/2023 Eranna 1520002004WL006083 Eranna 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772556 VIRANNA CANARA BANK(508532)
576 KOPPAL KN-20-002-004-002/537
(BETAGERI) 		1520002004NRG24090620230593747 09/06/2023 Pakirappa 1520002004WL006084 Pakirappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773152 MALA PRAGATHI KRISHNA GRAMIN BANK (607389)
577 KOPPAL KN-20-002-004-002/546
(BETAGERI) 		1520002004NRG24090620230592982 09/06/2023 Renavva 1520002004WL006081 Renavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772475 RENUKA R KURUBAR CANARA BANK(508532)
578 KOPPAL KN-20-002-004-002/546
(BETAGERI) 		1520002004NRG24090620230592983 09/06/2023 Sumangala 1520002004WL006081 Sumangala 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772920 SUMANGALA Y KURUBAR CANARA BANK(508532)
579 KOPPAL KN-20-002-004-002/548
(BETAGERI) 		1520002004NRG24090620230592759 09/06/2023 SIddappa 1520002004WL006080 SIddappa 00078 CNRB0011812 300 300 Processed 15/06/2023 2568773341 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
580 KOPPAL KN-20-002-004-002/551
(BETAGERI) 		1520002004NRG24090620230592984 09/06/2023 Andappa 1520002004WL006081 Andappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773513 ANDAPPA CANARA BANK(508532)
581 KOPPAL KN-20-002-004-002/551
(BETAGERI) 		1520002004NRG24090620230592985 09/06/2023 Kavita 1520002004WL006081 Kavita 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772672 KAVITHA A PUJAR CANARA BANK(508532)
582 KOPPAL KN-20-002-004-002/552
(BETAGERI) 		1520002004NRG24090620230593748 09/06/2023 Channabasappa 1520002004WL006084 Channabasappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772950 CHANNABASAPPA SANNAB CANARA BANK(508532)
583 KOPPAL KN-20-002-004-002/552
(BETAGERI) 		1520002004NRG24090620230592986 09/06/2023 Lalitamma 1520002004WL006081 Lalitamma 00078 CNRB0011812 1500 1500 Processed 15/06/2023 2568773109 LALITHAMMA CHANNABAS CANARA BANK(508532)
584 KOPPAL KN-20-002-004-002/553
(BETAGERI) 		1520002004NRG24090620230592761 09/06/2023 Gangavva 1520002004WL006080 Gangavva 00078 CNRB0011812 600 600 Processed 15/06/2023 2568772568 GANGAVVA Y NADUVINAMANI CANARA BANK(508532)
585 KOPPAL KN-20-002-004-002/554
(BETAGERI) 		1520002004NRG24090620230593749 09/06/2023 Virabasappa 1520002004WL006084 Virabasappa 00078 CNRB0011812 600 600 Processed 15/06/2023 2568773311 VEERABASAPPA C SAJJA CANARA BANK(508532)
586 KOPPAL KN-20-002-004-002/557
(BETAGERI) 		1520002004NRG24090620230592987 09/06/2023 Hanumantavva 1520002004WL006081 Hanumantavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773523 HANUMANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
587 KOPPAL KN-20-002-004-002/56
(BETAGERI) 		1520002004NRG24090620230593750 09/06/2023 Govindappa 1520002004WL006084 Govindappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773346 GOVINDAPPA ARER GENERAL POST OFFICE(607245)
588 KOPPAL KN-20-002-004-002/567-A
(BETAGERI) 		1520002004NRG24090620230592762 09/06/2023 Mailavva 1520002004WL006080 Mailavva 00078 CNRB0011812 1500 1500 Processed 15/06/2023 2568773486 MAILAVVA M NADUVINAMANI CANARA BANK(508532)
589 KOPPAL KN-20-002-004-002/574
(BETAGERI) 		1520002004NRG24090620230592990 09/06/2023 Dilsad begam 1520002004WL006081 Dilsad begam 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772530 DILSHAD BEGAUM M SARANGI CANARA BANK(508532)
590 KOPPAL KN-20-002-004-002/574
(BETAGERI) 		1520002004NRG24090620230592989 09/06/2023 Husen 1520002004WL006081 Husen 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773533 HUSEN BETAGERI BANK OF BARODA(606985)
591 KOPPAL KN-20-002-004-002/574
(BETAGERI) 		1520002004NRG24090620230592988 09/06/2023 Jubedha 1520002004WL006081 Jubedha 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773535 JUBEDA CANARA BANK(508532)
592 KOPPAL KN-20-002-004-002/575
(BETAGERI) 		1520002004NRG24090620230592764 09/06/2023 Huligevva 1520002004WL006080 Huligevva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773108 HULIGEVVA NINGAPPA GUDIHINDALA CANARA BANK(508532)
593 KOPPAL KN-20-002-004-002/575
(BETAGERI) 		1520002004NRG24090620230592763 09/06/2023 Ningappa 1520002004WL006080 Ningappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772459 NINGAPPA K GUDIHINDINA CANARA BANK(508532)
594 KOPPAL KN-20-002-004-002/576
(BETAGERI) 		1520002004NRG24090620230593473 09/06/2023 Shekrappa 1520002004WL006083 Shekrappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772971 SHEKHARAPPA YANKAPPA CANARA BANK(508532)
595 KOPPAL KN-20-002-004-002/577
(BETAGERI) 		1520002004NRG24090620230593753 09/06/2023 Amaresha 1520002004WL006084 Amaresha 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772997 AMARESH CANARA BANK(508532)
596 KOPPAL KN-20-002-004-002/577
(BETAGERI) 		1520002004NRG24090620230593752 09/06/2023 Mallamma 1520002004WL006084 Mallamma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772469 MALLAMMA CANARA BANK(508532)
597 KOPPAL KN-20-002-004-002/577
(BETAGERI) 		1520002004NRG24090620230593751 09/06/2023 Mallappa 1520002004WL006084 Mallappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773318 MALLAPPA CHANNVEERAPPA SAJJAN CANARA BANK(508532)
598 KOPPAL KN-20-002-004-002/581
(BETAGERI) 		1520002004NRG24090620230593754 09/06/2023 Devappa 1520002004WL006084 Devappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772613 DEVAPPA NARAYANAPPA CANARA BANK(508532)
599 KOPPAL KN-20-002-004-002/581
(BETAGERI) 		1520002004NRG24090620230593755 09/06/2023 Phakiravva 1520002004WL006084 Phakiravva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772691 PHAKIRAVVA CANARA BANK(508532)
600 KOPPAL KN-20-002-004-002/583
(BETAGERI) 		1520002004NRG24090620230593475 09/06/2023 Nagappa 1520002004WL006083 Nagappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772461 MR NAGAPPA DAVANAGERI STATE BANK OF INDIA(508548)
601 KOPPAL KN-20-002-004-002/583
(BETAGERI) 		1520002004NRG24090620230593476 09/06/2023 Renuka 1520002004WL006083 Renuka 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773119 RANUKA NAGAPPA DAVANGERI CANARA BANK(508532)
602 KOPPAL KN-20-002-004-002/585
(BETAGERI) 		1520002004NRG24090620230592766 09/06/2023 Jayavva 1520002004WL006080 Jayavva 00078 CNRB0011812 300 300 Processed 15/06/2023 2568772649 JAYAVVA M GUDIHINDINA CANARA BANK(508532)
603 KOPPAL KN-20-002-004-002/585
(BETAGERI) 		1520002004NRG24090620230592765 09/06/2023 Mallappa 1520002004WL006080 Mallappa 00078 CNRB0011812 300 300 Processed 15/06/2023 2568772581 MALLAPPA CANARA BANK(508532)
604 KOPPAL KN-20-002-004-002/587
(BETAGERI) 		1520002004NRG24090620230593759 09/06/2023 Rayavva 1520002004WL006084 Rayavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772687 RAYYAMMA CHANNABASAP PA ITIGI CANARA BANK(508532)
605 KOPPAL KN-20-002-004-002/589-A
(BETAGERI) 		1520002004NRG24090620230593477 09/06/2023 Sarvamangalamma 1520002004WL006083 Sarvamangalamma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773142 SARVA MANGALAMMA HDFC BANK LTD(607152)
606 KOPPAL KN-20-002-004-002/591
(BETAGERI) 		1520002004NRG24090620230593480 09/06/2023 Ramjansab 1520002004WL006083 Ramjansab 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772723 RAMAJANASAB CANARA BANK(508532)
607 KOPPAL KN-20-002-004-002/591
(BETAGERI) 		1520002004NRG24090620230593481 09/06/2023 Salima 1520002004WL006083 Salima 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772719 SALIMA Y PINJAR CANARA BANK(508532)
608 KOPPAL KN-20-002-004-002/591
(BETAGERI) 		1520002004NRG24090620230593479 09/06/2023 Yamanurasab 1520002004WL006083 Yamanurasab 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773326 YAMANAURSAB SANNASA CANARA BANK(508532)
609 KOPPAL KN-20-002-004-002/595
(BETAGERI) 		1520002004NRG24090620230592993 09/06/2023 Minakshi 1520002004WL006081 Minakshi 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772602 KASTURI UNION BANK OF INDIA(508500)
610 KOPPAL KN-20-002-004-002/595
(BETAGERI) 		1520002004NRG24090620230592992 09/06/2023 Venkatesha 1520002004WL006081 Venkatesha 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773515 VENKATESH CANARA BANK(508532)
611 KOPPAL KN-20-002-004-002/597
(BETAGERI) 		1520002004NRG24090620230592994 09/06/2023 Timmappa 1520002004WL006081 Timmappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773097 TIMMAPPA N VALIKAR CANARA BANK(508532)
612 KOPPAL KN-20-002-004-002/597
(BETAGERI) 		1520002004NRG24090620230592995 09/06/2023 Tippavvva 1520002004WL006081 Tippavvva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773307 THIPPAVVA THIMMAPPA CANARA BANK(508532)
613 KOPPAL KN-20-002-004-002/599
(BETAGERI) 		1520002004NRG24090620230592767 09/06/2023 basavva 1520002004WL006080 basavva 00078 CNRB0011812 1500 1500 Processed 15/06/2023 2568772570 BASAVVA Y MATHUR CANARA BANK(508532)
614 KOPPAL KN-20-002-004-002/599
(BETAGERI) 		1520002004NRG24090620230592768 09/06/2023 Mantappa 1520002004WL006080 Mantappa 00078 CNRB0011812 1200 1200 Processed 15/06/2023 2568772585 MAHANTESH B MATTUR IDBI BANK(607095)
615 KOPPAL KN-20-002-004-002/603-A
(BETAGERI) 		1520002004NRG24090620230593485 09/06/2023 Akkavva 1520002004WL006083 Akkavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772566 AKKAVVA F DOLLIN CANARA BANK(508532)
616 KOPPAL KN-20-002-004-002/606
(BETAGERI) 		1520002004NRG24090620230592770 09/06/2023 Mailappa 1520002004WL006080 Mailappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773469 MAILAPPA M TUMBAVANAVARA CANARA BANK(508532)
617 KOPPAL KN-20-002-004-002/606
(BETAGERI) 		1520002004NRG24090620230592769 09/06/2023 Savita 1520002004WL006080 Savita 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773066 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
618 KOPPAL KN-20-002-004-002/606
(BETAGERI) 		1520002004NRG24090620230592771 09/06/2023 Shaila 1520002004WL006080 Shaila 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773067 Mrs. SHAILA WO MALLAPPA TUMBAVANAVARA BANK OF MAHARASHTRA(607387)
619 KOPPAL KN-20-002-004-002/609
(BETAGERI) 		1520002004NRG24090620230592999 09/06/2023 Akbarsab 1520002004WL006081 Akbarsab 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773481 AKBARSAB CANARA BANK(508532)
620 KOPPAL KN-20-002-004-002/609
(BETAGERI) 		1520002004NRG24090620230592996 09/06/2023 Allasab 1520002004WL006081 Allasab 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772891 ALLASAB GAFFARSAB PINJAR CANARA BANK(508532)
621 KOPPAL KN-20-002-004-002/609
(BETAGERI) 		1520002004NRG24090620230592997 09/06/2023 Kashimbi 1520002004WL006081 Kashimbi 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773479 KHASIMBI A NADAF CANARA BANK(508532)
622 KOPPAL KN-20-002-004-002/609
(BETAGERI) 		1520002004NRG24090620230592998 09/06/2023 Shamidabegam 1520002004WL006081 Shamidabegam 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773480 SHAMEEDA BEGAM A NADAF CANARA BANK(508532)
623 KOPPAL KN-20-002-004-002/611
(BETAGERI) 		1520002004NRG24090620230593760 09/06/2023 Manjavva 1520002004WL006084 Manjavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773308 MANJAVVA BHIMAPPA WA CANARA BANK(508532)
624 KOPPAL KN-20-002-004-002/611
(BETAGERI) 		1520002004NRG24090620230593761 09/06/2023 Siddappa 1520002004WL006084 Siddappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773337 SIDDAPPA B CANARA BANK(508532)
625 KOPPAL KN-20-002-004-002/613
(BETAGERI) 		1520002004NRG24090620230593487 09/06/2023 Annavva 1520002004WL006083 Annavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772953 ANNAVVA DEVAPPA KOLI CANARA BANK(508532)
626 KOPPAL KN-20-002-004-002/613
(BETAGERI) 		1520002004NRG24090620230593486 09/06/2023 Devappa 1520002004WL006083 Devappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773017 DEVAPPA S/O NARAYANAPPA GENERAL POST OFFICE(607245)
627 KOPPAL KN-20-002-004-002/613
(BETAGERI) 		1520002004NRG24090620230593488 09/06/2023 Hanumanth 1520002004WL006083 Hanumanth 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773122 HANUMANTHAPPA D KOLI CANARA BANK(508532)
628 KOPPAL KN-20-002-004-002/614
(BETAGERI) 		1520002004NRG24090620230593763 09/06/2023 Nirmala 1520002004WL006084 Nirmala 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772583 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
629 KOPPAL KN-20-002-004-002/614
(BETAGERI) 		1520002004NRG24090620230593762 09/06/2023 Shivakumar 1520002004WL006084 Shivakumar 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772686 SHIVAKUMAR CHANNAPPA CANARA BANK(508532)
630 KOPPAL KN-20-002-004-002/618
(BETAGERI) 		1520002004NRG24090620230592772 09/06/2023 Mudakavva 1520002004WL006080 Mudakavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772662 MUDAKAVVA N TUMBANNVAR CANARA BANK(508532)
631 KOPPAL KN-20-002-004-002/619
(BETAGERI) 		1520002004NRG24090620230593000 09/06/2023 Gouravva 1520002004WL006081 Gouravva 00078 CNRB0011812 900 900 Processed 15/06/2023 2568772558 GOWRAMMA HUT GUDLANUR CANARA BANK(508532)
632 KOPPAL KN-20-002-004-002/619
(BETAGERI) 		1520002004NRG24090620230593001 09/06/2023 Narayanappa 1520002004WL006081 Narayanappa 00078 CNRB0011812 900 900 Processed 15/06/2023 2568773509 NARAYANAPPA H GUDLANUR CANARA BANK(508532)
633 KOPPAL KN-20-002-004-002/619
(BETAGERI) 		1520002004NRG24090620230593002 09/06/2023 Ratnamma Gudlanur 1520002004WL006081 Ratnamma Gudlanur 00078 CNRB0011812 900 900 Processed 15/06/2023 2568773063 MR RATNAVVA AND DEVAPPA KALLALLI STATE BANK OF INDIA(508548)
634 KOPPAL KN-20-002-004-002/625-A
(BETAGERI) 		1520002004NRG24090620230593003 09/06/2023 Basavaraj 1520002004WL006081 Basavaraj 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772490 BASAPPA CANARA BANK(508532)
635 KOPPAL KN-20-002-004-002/63
(BETAGERI) 		1520002004NRG24090620230593005 09/06/2023 Lakshmavva 1520002004WL006081 Lakshmavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773442 ACHCHAMMA SIVABASAPA CHINCHILLI CANARA BANK(508532)
636 KOPPAL KN-20-002-004-002/63
(BETAGERI) 		1520002004NRG24090620230593004 09/06/2023 SUBASHA 1520002004WL006081 SUBASHA 00078 CNRB0011812 1200 1200 Processed 15/06/2023 2568773458 SHIVABASAPPA D CHINCHALI CANARA BANK(508532)
637 KOPPAL KN-20-002-004-002/633-A
(BETAGERI) 		1520002004NRG24090620230593490 09/06/2023 Paddavva 1520002004WL006083 Paddavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773363 PADDAVVA DO VEERUPAXSHAPPA PATARAD CANARA BANK(508532)
638 KOPPAL KN-20-002-004-002/636
(BETAGERI) 		1520002004NRG24090620230592775 09/06/2023 Lakshmavva 1520002004WL006080 Lakshmavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773056 LAKSHMAVVA CANARA BANK(508532)
639 KOPPAL KN-20-002-004-002/636
(BETAGERI) 		1520002004NRG24090620230592774 09/06/2023 MAILAPPA 1520002004WL006080 MAILAPPA 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772471 MAILAPPA P GONDABAL CANARA BANK(508532)
640 KOPPAL KN-20-002-004-002/638
(BETAGERI) 		1520002004NRG24090620230592777 09/06/2023 Kamalavva 1520002004WL006080 Kamalavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773008 KAMALAVVA SOMAPPA GENERAL POST OFFICE(607245)
641 KOPPAL KN-20-002-004-002/640
(BETAGERI) 		1520002004NRG24090620230593766 09/06/2023 Halamma 1520002004WL006084 Halamma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772907 HALAVVA UNION BANK OF INDIA(508500)
642 KOPPAL KN-20-002-004-002/640
(BETAGERI) 		1520002004NRG24090620230593767 09/06/2023 Jyoti 1520002004WL006084 Jyoti 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772986 JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
643 KOPPAL KN-20-002-004-002/641
(BETAGERI) 		1520002004NRG24090620230593006 09/06/2023 Renavva 1520002004WL006081 Renavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772561 RENAVVA N TALAWAR CANARA BANK(508532)
644 KOPPAL KN-20-002-004-002/641
(BETAGERI) 		1520002004NRG24090620230593007 09/06/2023 Venkatesha 1520002004WL006081 Venkatesha 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772655 VENKATESH N TALAWAR CANARA BANK(508532)
645 KOPPAL KN-20-002-004-002/648-A
(BETAGERI) 		1520002004NRG24090620230592781 09/06/2023 Malavva 1520002004WL006080 Malavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773516 Mrs. MALAVVA WO RAMAPPA JATTEMMANAVAR BANK OF MAHARASHTRA(607387)
646 KOPPAL KN-20-002-004-002/648-A
(BETAGERI) 		1520002004NRG24090620230592780 09/06/2023 Ramappa 1520002004WL006080 Ramappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772923 RAMAPPA CANARA BANK(508532)
647 KOPPAL KN-20-002-004-002/661-A
(BETAGERI) 		1520002004NRG24090620230592783 09/06/2023 Gangavva 1520002004WL006080 Gangavva 00078 CNRB0011812 600 600 Processed 15/06/2023 2568773332 GANGAVVA S MUTHGURA CANARA BANK(508532)
648 KOPPAL KN-20-002-004-002/661-A
(BETAGERI) 		1520002004NRG24090620230592784 09/06/2023 Koteppa 1520002004WL006080 Koteppa 00078 CNRB0011812 600 600 Processed 15/06/2023 2568773084 KOTEPPA S MUTAGOOR CANARA BANK(508532)
649 KOPPAL KN-20-002-004-002/661-A
(BETAGERI) 		1520002004NRG24090620230592782 09/06/2023 sareppa 1520002004WL006080 sareppa 00078 CNRB0011812 600 600 Processed 15/06/2023 2568773052 SAREPPA CANARA BANK(508532)
650 KOPPAL KN-20-002-004-002/662
(BETAGERI) 		1520002004NRG24090620230592785 09/06/2023 Mallavva 1520002004WL006080 Mallavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773531 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
651 KOPPAL KN-20-002-004-002/663-A
(BETAGERI) 		1520002004NRG24090620230593494 09/06/2023 Basavva 1520002004WL006083 Basavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772554 BASAVVA BASAVAREDDAP MALEKOPPA CANARA BANK(508532)
652 KOPPAL KN-20-002-004-002/663-A
(BETAGERI) 		1520002004NRG24090620230593493 09/06/2023 Channabasavva 1520002004WL006083 Channabasavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773377 CHANNABASAVVA CANARA BANK(508532)
653 KOPPAL KN-20-002-004-002/69
(BETAGERI) 		1520002004NRG24090620230593008 09/06/2023 pakiravva 1520002004WL006081 pakiravva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772496 PAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
654 KOPPAL KN-20-002-004-002/69
(BETAGERI) 		1520002004NRG24090620230593009 09/06/2023 Suresha 1520002004WL006081 Suresha 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773050 SURESH N MAJGI CANARA BANK(508532)
655 KOPPAL KN-20-002-004-002/70
(BETAGERI) 		1520002004NRG24090620230593010 09/06/2023 Annavva 1520002004WL006081 Annavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772661 ANNAVVA H BHANNIKOPPA CANARA BANK(508532)
656 KOPPAL KN-20-002-004-002/702
(BETAGERI) 		1520002004NRG24090620230593011 09/06/2023 Savitri 1520002004WL006081 Savitri 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773100 SAVITRI GONDABAL CANARA BANK(508532)
657 KOPPAL KN-20-002-004-002/71
(BETAGERI) 		1520002004NRG24090620230593769 09/06/2023 Basappa 1520002004WL006084 Basappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773127 BASAPPA GULAPPA DOLL CANARA BANK(508532)
658 KOPPAL KN-20-002-004-002/726
(BETAGERI) 		1520002004NRG24090620230593772 09/06/2023 Gurubasappa 1520002004WL006084 Gurubasappa 00078 CNRB0011812 600 600 Processed 15/06/2023 2568772705 GURUBASAPPA V BETAGERI CANARA BANK(508532)
659 KOPPAL KN-20-002-004-002/726
(BETAGERI) 		1520002004NRG24090620230593773 09/06/2023 Vijayalakshmi 1520002004WL006084 Vijayalakshmi 00078 CNRB0011812 600 600 Processed 15/06/2023 2568773123 VIJAYALAXSHMI G BETA CANARA BANK(508532)
660 KOPPAL KN-20-002-004-002/727
(BETAGERI) 		1520002004NRG24090620230593012 09/06/2023 Gangavva 1520002004WL006081 Gangavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773087 GANGAVVA B HAVAKNAVAR CANARA BANK(508532)
661 KOPPAL KN-20-002-004-002/728
(BETAGERI) 		1520002004NRG24090620230593774 09/06/2023 Lakshmavva 1520002004WL006084 Lakshmavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773157 Mrs. LAKSHMAVVA WO NINGAPPA CHENCHALI BANK OF MAHARASHTRA(607387)
662 KOPPAL KN-20-002-004-002/728
(BETAGERI) 		1520002004NRG24090620230593775 09/06/2023 Veeresh 1520002004WL006084 Veeresh 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773340 VEERESH . KOTAK MAHINDRA BANK LTD(607420)
663 KOPPAL KN-20-002-004-002/729
(BETAGERI) 		1520002004NRG24090620230593497 09/06/2023 Devappa 1520002004WL006083 Devappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772939 DEVAPPA P GATTIRADDIHAL CANARA BANK(508532)
664 KOPPAL KN-20-002-004-002/729
(BETAGERI) 		1520002004NRG24090620230593495 09/06/2023 Parasappa 1520002004WL006083 Parasappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772501 PARASAPPA YALLAPPA G CANARA BANK(508532)
665 KOPPAL KN-20-002-004-002/729
(BETAGERI) 		1520002004NRG24090620230593496 09/06/2023 Yallavva 1520002004WL006083 Yallavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773012 YALLAMMA CANARA BANK(508532)
666 KOPPAL KN-20-002-004-002/738
(BETAGERI) 		1520002004NRG24090620230593498 09/06/2023 Devavva 1520002004WL006083 Devavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772533 DEVAMMA GULADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
667 KOPPAL KN-20-002-004-002/745-A
(BETAGERI) 		1520002004NRG24090620230593014 09/06/2023 Nirmala 1520002004WL006081 Nirmala 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772934 NIRMALA CANARA BANK(508532)
668 KOPPAL KN-20-002-004-002/745-A
(BETAGERI) 		1520002004NRG24090620230593013 09/06/2023 patreppa 1520002004WL006081 patreppa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772500 PATRAPPA BHIRAPUR CANARA BANK(508532)
669 KOPPAL KN-20-002-004-002/746
(BETAGERI) 		1520002004NRG24090620230593500 09/06/2023 Kavita 1520002004WL006083 Kavita 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772927 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
670 KOPPAL KN-20-002-004-002/746
(BETAGERI) 		1520002004NRG24090620230593499 09/06/2023 Mahantesha 1520002004WL006083 Mahantesha 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773431 MAHANTESH E BADIGERA CANARA BANK(508532)
671 KOPPAL KN-20-002-004-002/760
(BETAGERI) 		1520002004NRG24090620230593501 09/06/2023 hanamantappa 1520002004WL006083 hanamantappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772611 HANUMANTHAPPA LOKAPP KINNAL CANARA BANK(508532)
672 KOPPAL KN-20-002-004-002/760
(BETAGERI) 		1520002004NRG24090620230593504 09/06/2023 Keerthi 1520002004WL006083 Keerthi 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773145 KIRTI UNION BANK OF INDIA(508500)
673 KOPPAL KN-20-002-004-002/760
(BETAGERI) 		1520002004NRG24090620230593503 09/06/2023 Kiran 1520002004WL006083 Kiran 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772519 KIRAN UNION BANK OF INDIA(508500)
674 KOPPAL KN-20-002-004-002/760
(BETAGERI) 		1520002004NRG24090620230593502 09/06/2023 Renuka 1520002004WL006083 Renuka 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772912 RENUKA CANARA BANK(508532)
675 KOPPAL KN-20-002-004-002/761
(BETAGERI) 		1520002004NRG24090620230592789 09/06/2023 Gouravva 1520002004WL006080 Gouravva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773344 GOURAMMA CANARA BANK(508532)
676 KOPPAL KN-20-002-004-002/761
(BETAGERI) 		1520002004NRG24090620230592791 09/06/2023 Kumar 1520002004WL006080 Kumar 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772637 KUMAR CANARA BANK(508532)
677 KOPPAL KN-20-002-004-002/774
(BETAGERI) 		1520002004NRG24090620230593506 09/06/2023 Huligevva 1520002004WL006083 Huligevva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772517 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
678 KOPPAL KN-20-002-004-002/774
(BETAGERI) 		1520002004NRG24090620230593505 09/06/2023 Mallappa 1520002004WL006083 Mallappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772507 MALLAPPA N KAYIGADDI CANARA BANK(508532)
679 KOPPAL KN-20-002-004-002/78
(BETAGERI) 		1520002004NRG24090620230593776 09/06/2023 kamalavva 1520002004WL006084 kamalavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773160 SHIVAPUTRAPPA NIMBAPPA GANJI CANARA BANK(508532)
680 KOPPAL KN-20-002-004-002/788
(BETAGERI) 		1520002004NRG24090620230593778 09/06/2023 Devappa 1520002004WL006084 Devappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773511 DEVAPPA GOWDA P KAIKADI CANARA BANK(508532)
681 KOPPAL KN-20-002-004-002/790-A
(BETAGERI) 		1520002004NRG24090620230592793 09/06/2023 Devaraja 1520002004WL006080 Devaraja 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772531 DEVARAJ L KALIKERI CANARA BANK(508532)
682 KOPPAL KN-20-002-004-002/790-A
(BETAGERI) 		1520002004NRG24090620230592792 09/06/2023 Nagavva 1520002004WL006080 Nagavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772563 NAGAVVA WO LAKSHMAPPA KALALERI PRAGATHI KRISHNA GRAMIN BANK (607389)
683 KOPPAL KN-20-002-004-002/790-A
(BETAGERI) 		1520002004NRG24090620230592794 09/06/2023 Yallamma 1520002004WL006080 Yallamma 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773042 YALLAMMA M CHINNAPPANAVAR CANARA BANK(508532)
684 KOPPAL KN-20-002-004-002/793
(BETAGERI) 		1520002004NRG24090620230593780 09/06/2023 Nirmala 1520002004WL006084 Nirmala 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772962 NIRMALA SHEKHARAPPA GUDDANNI CANARA BANK(508532)
685 KOPPAL KN-20-002-004-002/793
(BETAGERI) 		1520002004NRG24090620230593779 09/06/2023 Shekarappa 1520002004WL006084 Shekarappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772680 SHEKARAPPA BASAPPA GUDNENNAVAR CANARA BANK(508532)
686 KOPPAL KN-20-002-004-002/80
(BETAGERI) 		1520002004NRG24090620230593509 09/06/2023 K Pramoda 1520002004WL006083 K Pramoda 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773561 K PRAMOD M CANARA BANK(508532)
687 KOPPAL KN-20-002-004-002/80
(BETAGERI) 		1520002004NRG24090620230593508 09/06/2023 Shanta 1520002004WL006083 Shanta 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772668 SHANTA CANARA BANK(508532)
688 KOPPAL KN-20-002-004-002/80
(BETAGERI) 		1520002004NRG24090620230593507 09/06/2023 Yankamma 1520002004WL006083 Yankamma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772896 YANKAMMA VIRUPAXAGOU CANARA BANK(508532)
689 KOPPAL KN-20-002-004-002/808-A
(BETAGERI) 		1520002004NRG24090620230593510 09/06/2023 Malava 1520002004WL006083 Malava 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772915 MALAVVA MAILARAPPA KOMALAPUR CANARA BANK(508532)
690 KOPPAL KN-20-002-004-002/814
(BETAGERI) 		1520002004NRG24090620230592796 09/06/2023 Galevva 1520002004WL006080 Galevva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773421 Mrs. GALEVVA WO NILAPPA THUMBAVVANAVAR BANK OF MAHARASHTRA(607387)
691 KOPPAL KN-20-002-004-002/814
(BETAGERI) 		1520002004NRG24090620230592795 09/06/2023 Nilappa 1520002004WL006080 Nilappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773419 NILAPPA L TUMBAVANAVARA CANARA BANK(508532)
692 KOPPAL KN-20-002-004-002/817-A
(BETAGERI) 		1520002004NRG24090620230593511 09/06/2023 Jainabi 1520002004WL006083 Jainabi 00078 CNRB0011812 300 300 Processed 15/06/2023 2568772900 JAINABHI YAMANABHI P CANARA BANK(508532)
693 KOPPAL KN-20-002-004-002/817-A
(BETAGERI) 		1520002004NRG24090620230593512 09/06/2023 lalsab 1520002004WL006083 lalsab 00078 CNRB0011812 300 300 Processed 15/06/2023 2568772652 MR LAL SAB LATE S STATE BANK OF INDIA(508548)
694 KOPPAL KN-20-002-004-002/817-A
(BETAGERI) 		1520002004NRG24090620230593513 09/06/2023 Shabina 1520002004WL006083 Shabina 00078 CNRB0011812 300 300 Rejected 15/06/2023 2568772513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 KOPPAL KN-20-002-004-002/819
(BETAGERI) 		1520002004NRG24090620230593782 09/06/2023 Devappa 1520002004WL006084 Devappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772994 DEVAPPA MUDAKAPPA HYATI CANARA BANK(508532)
696 KOPPAL KN-20-002-004-002/819
(BETAGERI) 		1520002004NRG24090620230593783 09/06/2023 Manjunath 1520002004WL006084 Manjunath 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772998 MANJUNATH D HYATI CANARA BANK(508532)
697 KOPPAL KN-20-002-004-002/825
(BETAGERI) 		1520002004NRG24090620230592797 09/06/2023 Mareppa 1520002004WL006080 Mareppa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772970 MAREPPA NINGAPPA KAL CANARA BANK(508532)
698 KOPPAL KN-20-002-004-002/826
(BETAGERI) 		1520002004NRG24090620230592799 09/06/2023 Benalevva 1520002004WL006080 Benalevva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772601 BENALAVVA R HYATI CANARA BANK(508532)
699 KOPPAL KN-20-002-004-002/826
(BETAGERI) 		1520002004NRG24090620230592801 09/06/2023 Manju 1520002004WL006080 Manju 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772993 MANJU M HYATI CANARA BANK(508532)
700 KOPPAL KN-20-002-004-002/836
(BETAGERI) 		1520002004NRG24090620230593017 09/06/2023 Manjula 1520002004WL006081 Manjula 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773070 MISS MANJULA SANGAPPA STATE BANK OF INDIA(508548)
701 KOPPAL KN-20-002-004-002/836
(BETAGERI) 		1520002004NRG24090620230593016 09/06/2023 Shankramma 1520002004WL006081 Shankramma 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772503 MRS SHANKRAMMA WO MANJUNATH GUDNENNI STATE BANK OF INDIA(508548)
702 KOPPAL KN-20-002-004-002/839
(BETAGERI) 		1520002004NRG24090620230593019 09/06/2023 Narayanappa 1520002004WL006081 Narayanappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773558 NARAYANAPPA CANARA BANK(508532)
703 KOPPAL KN-20-002-004-002/839
(BETAGERI) 		1520002004NRG24090620230593784 09/06/2023 Renavva 1520002004WL006084 Renavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772951 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
704 KOPPAL KN-20-002-004-002/839
(BETAGERI) 		1520002004NRG24090620230593018 09/06/2023 Yankamma 1520002004WL006081 Yankamma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773528 YANKAVVA H TEGGINAMANI CANARA BANK(508532)
705 KOPPAL KN-20-002-004-002/848
(BETAGERI) 		1520002004NRG24090620230593514 09/06/2023 S SUdha 1520002004WL006083 S SUdha 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773407 S SUDHA CANARA BANK(508532)
706 KOPPAL KN-20-002-004-002/85
(BETAGERI) 		1520002004NRG24090620230593022 09/06/2023 Janakamma 1520002004WL006081 Janakamma 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773432 JANAKAVVA N GONDABAL CANARA BANK(508532)
707 KOPPAL KN-20-002-004-002/852
(BETAGERI) 		1520002004NRG24090620230593517 09/06/2023 Ramappa 1520002004WL006083 Ramappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772545 RAMAPPA YAMANURAPPA CANARA BANK(508532)
708 KOPPAL KN-20-002-004-002/852
(BETAGERI) 		1520002004NRG24090620230593516 09/06/2023 Renakavva 1520002004WL006083 Renakavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772571 RENUKAVVA Y UPPAR CANARA BANK(508532)
709 KOPPAL KN-20-002-004-002/852
(BETAGERI) 		1520002004NRG24090620230593515 09/06/2023 yamnaurappa 1520002004WL006083 yamnaurappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773316 MR YAMANURAPPA UPPAR STATE BANK OF INDIA(508548)
710 KOPPAL KN-20-002-004-002/858
(BETAGERI) 		1520002004NRG24090620230593786 09/06/2023 Vishalakshi 1520002004WL006084 Vishalakshi 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772521 VISHALAKSHI CANARA BANK(508532)
711 KOPPAL KN-20-002-004-002/860-A
(BETAGERI) 		1520002004NRG24090620230593519 09/06/2023 Kavya 1520002004WL006083 Kavya 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772487 YASHODA CANARA BANK(508532)
712 KOPPAL KN-20-002-004-002/860-A
(BETAGERI) 		1520002004NRG24090620230593518 09/06/2023 Prabhu 1520002004WL006083 Prabhu 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772948 PRABHUGOUDA NAGARADDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
713 KOPPAL KN-20-002-004-002/866
(BETAGERI) 		1520002004NRG24090620230593521 09/06/2023 Lakshmavva 1520002004WL006083 Lakshmavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773135 LAKSHMAVVA CANARA BANK(508532)
714 KOPPAL KN-20-002-004-002/867
(BETAGERI) 		1520002004NRG24090620230593787 09/06/2023 NAGARAJ 1520002004WL006084 NAGARAJ 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772961 NAGARAJ AIRTEL PAYMENTS BANK LIMITED(990288)
715 KOPPAL KN-20-002-004-002/867
(BETAGERI) 		1520002004NRG24090620230593788 09/06/2023 Renuka 1520002004WL006084 Renuka 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773490 RENUKA NAGARAJ YATNALLI CANARA BANK(508532)
716 KOPPAL KN-20-002-004-002/868
(BETAGERI) 		1520002004NRG24090620230593523 09/06/2023 Bharamappa 1520002004WL006083 Bharamappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772505 BHARAMAPPA S KAMBALI HDFC BANK LTD(607152)
717 KOPPAL KN-20-002-004-002/868
(BETAGERI) 		1520002004NRG24090620230593522 09/06/2023 Hanumavva 1520002004WL006083 Hanumavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772499 HANUMAVVA KAMBALI CANARA BANK(508532)
718 KOPPAL KN-20-002-004-002/868
(BETAGERI) 		1520002004NRG24090620230593524 09/06/2023 Manjunath 1520002004WL006083 Manjunath 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773452 MANJUNATHA B KAMBALI CANARA BANK(508532)
719 KOPPAL KN-20-002-004-002/872
(BETAGERI) 		1520002004NRG24090620230593024 09/06/2023 Akkamma 1520002004WL006081 Akkamma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772480 AKKAVVA CANARA BANK(508532)
720 KOPPAL KN-20-002-004-002/872
(BETAGERI) 		1520002004NRG24090620230593023 09/06/2023 Somanna 1520002004WL006081 Somanna 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772479 SOMAPPA CANARA BANK(508532)
721 KOPPAL KN-20-002-004-002/873
(BETAGERI) 		1520002004NRG24090620230592802 09/06/2023 Doddamailappa 1520002004WL006080 Doddamailappa 00078 CNRB0011812 600 600 Processed 15/06/2023 2568773557 DODDAMAILAPPA CANARA BANK(508532)
722 KOPPAL KN-20-002-004-002/873
(BETAGERI) 		1520002004NRG24090620230592803 09/06/2023 Lakshmappa 1520002004WL006080 Lakshmappa 00078 CNRB0011812 600 600 Processed 15/06/2023 2568773549 LAKSHMAPPA M MATTUR CANARA BANK(508532)
723 KOPPAL KN-20-002-004-002/873
(BETAGERI) 		1520002004NRG24090620230592804 09/06/2023 NIngappa 1520002004WL006080 NIngappa 00078 CNRB0011812 600 600 Processed 15/06/2023 2568773547 NINGAPPA M MATTUR CANARA BANK(508532)
724 KOPPAL KN-20-002-004-002/874
(BETAGERI) 		1520002004NRG24090620230592806 09/06/2023 Gangavva 1520002004WL006080 Gangavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772478 GANGAVVA CANARA BANK(508532)
725 KOPPAL KN-20-002-004-002/877-B
(BETAGERI) 		1520002004NRG24090620230593789 09/06/2023 Channappa 1520002004WL006084 Channappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773040 CHANNAPPA CANARA BANK(508532)
726 KOPPAL KN-20-002-004-002/878
(BETAGERI) 		1520002004NRG24090620230593025 09/06/2023 Renuka 1520002004WL006081 Renuka 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772528 RENUKA CANARA BANK(508532)
727 KOPPAL KN-20-002-004-002/879
(BETAGERI) 		1520002004NRG24090620230592807 09/06/2023 Gangavva 1520002004WL006080 Gangavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772598 GANGAVVA K GUDEGINDI CANARA BANK(508532)
728 KOPPAL KN-20-002-004-002/879
(BETAGERI) 		1520002004NRG24090620230592809 09/06/2023 Hanumappa 1520002004WL006080 Hanumappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772955 HANUMAPPA YAMANAWWA MANDALGERI CANARA BANK(508532)
729 KOPPAL KN-20-002-004-002/879
(BETAGERI) 		1520002004NRG24090620230592808 09/06/2023 Ramappa 1520002004WL006080 Ramappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773033 RAMAPPA G GUDIHINDINA CANARA BANK(508532)
730 KOPPAL KN-20-002-004-002/886-A
(BETAGERI) 		1520002004NRG24090620230592810 09/06/2023 Mariyavva 1520002004WL006080 Mariyavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773487 MALAVVA G BETGERA GENERAL POST OFFICE(607245)
731 KOPPAL KN-20-002-004-002/886-A
(BETAGERI) 		1520002004NRG24090620230592812 09/06/2023 Veeresh 1520002004WL006080 Veeresh 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773335 VIRESH CANARA BANK(508532)
732 KOPPAL KN-20-002-004-002/888
(BETAGERI) 		1520002004NRG24090620230593528 09/06/2023 devappa 1520002004WL006083 devappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773402 MR DEVAPPA STATE BANK OF INDIA(508548)
733 KOPPAL KN-20-002-004-002/888
(BETAGERI) 		1520002004NRG24090620230593526 09/06/2023 Shobha 1520002004WL006083 Shobha 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773391 SHOBHA D GHORWAR CANARA BANK(508532)
734 KOPPAL KN-20-002-004-002/888
(BETAGERI) 		1520002004NRG24090620230593525 09/06/2023 Shobha 1520002004WL006083 Shobha 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773448 DEVAVVA B GORANAVAR CANARA BANK(508532)
735 KOPPAL KN-20-002-004-002/888
(BETAGERI) 		1520002004NRG24090620230593527 09/06/2023 Vidya 1520002004WL006083 Vidya 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773453 VIDYA D GORAVAR CANARA BANK(508532)
736 KOPPAL KN-20-002-004-002/904
(BETAGERI) 		1520002004NRG24090620230593030 09/06/2023 Sangavva 1520002004WL006081 Sangavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772491 SANGAVVA S BETGERA GENERAL POST OFFICE(607245)
737 KOPPAL KN-20-002-004-002/904
(BETAGERI) 		1520002004NRG24090620230593029 09/06/2023 Siddappa 1520002004WL006081 Siddappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772660 SIDDAPPA S TALAKAL CANARA BANK(508532)
738 KOPPAL KN-20-002-004-002/908
(BETAGERI) 		1520002004NRG24090620230593792 09/06/2023 Akkamma 1520002004WL006084 Akkamma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773022 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
739 KOPPAL KN-20-002-004-002/908
(BETAGERI) 		1520002004NRG24090620230593791 09/06/2023 Manjunath 1520002004WL006084 Manjunath 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773495 MANJUNATH HANUMAPPA ALAWANDI UNION BANK OF INDIA(508500)
740 KOPPAL KN-20-002-004-002/909
(BETAGERI) 		1520002004NRG24090620230593794 09/06/2023 Narayanappa 1520002004WL006084 Narayanappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773345 SHIVAVVA NARAYANAPPA GENERAL POST OFFICE(607245)
741 KOPPAL KN-20-002-004-002/912-D
(BETAGERI) 		1520002004NRG24090620230593031 09/06/2023 Eramma 1520002004WL006081 Eramma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772710 IRAMMA B LAXANI CANARA BANK(508532)
742 KOPPAL KN-20-002-004-002/92
(BETAGERI) 		1520002004NRG24090620230593529 09/06/2023 Prabhu 1520002004WL006083 Prabhu 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772504 PRABU VEERAPPA SHIVA CANARA BANK(508532)
743 KOPPAL KN-20-002-004-002/920
(BETAGERI) 		1520002004NRG24090620230593531 09/06/2023 Devappa 1520002004WL006083 Devappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772716 DEVAPPA MALLAPPA VAD CANARA BANK(508532)
744 KOPPAL KN-20-002-004-002/920
(BETAGERI) 		1520002004NRG24090620230593532 09/06/2023 Huligemma 1520002004WL006083 Huligemma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773140 HULIGEMMA D VADDATTI CANARA BANK(508532)
745 KOPPAL KN-20-002-004-002/920
(BETAGERI) 		1520002004NRG24090620230593530 09/06/2023 Renukavva 1520002004WL006083 Renukavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773361 RENAVVA MALLAPPA WAD CANARA BANK(508532)
746 KOPPAL KN-20-002-004-002/928
(BETAGERI) 		1520002004NRG24090620230593033 09/06/2023 Renuka 1520002004WL006081 Renuka 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772582 RENUKA D CHINCHALI CANARA BANK(508532)
747 KOPPAL KN-20-002-004-002/93
(BETAGERI) 		1520002004NRG24090620230593534 09/06/2023 Mallikarjunappa 1520002004WL006083 Mallikarjunappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772969 MALLIKARJUNAPPA SHIVAPPA CHAKKADI CANARA BANK(508532)
748 KOPPAL KN-20-002-004-002/93
(BETAGERI) 		1520002004NRG24090620230593533 09/06/2023 nilavva 1520002004WL006083 nilavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773114 NEELAMMA MALLIKARJUNAPPA CHAKKADI CANARA BANK(508532)
749 KOPPAL KN-20-002-004-002/930
(BETAGERI) 		1520002004NRG24090620230593035 09/06/2023 Lakshmi 1520002004WL006081 Lakshmi 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773472 LAKSHMI V CHINCHALI CANARA BANK(508532)
750 KOPPAL KN-20-002-004-002/930
(BETAGERI) 		1520002004NRG24090620230593034 09/06/2023 Vishvanatha 1520002004WL006081 Vishvanatha 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773471 VISHWANATH CANARA BANK(508532)
751 KOPPAL KN-20-002-004-002/931-A
(BETAGERI) 		1520002004NRG24090620230593036 09/06/2023 Shobha 1520002004WL006081 Shobha 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773090 SHOBHA CANARA BANK(508532)
752 KOPPAL KN-20-002-004-002/936-A
(BETAGERI) 		1520002004NRG24090620230593037 09/06/2023 ramappaa 1520002004WL006081 ramappaa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773089 RAMAPPA BASAPPA DOLLIN CANARA BANK(508532)
753 KOPPAL KN-20-002-004-002/936-A
(BETAGERI) 		1520002004NRG24090620230593038 09/06/2023 Rekha 1520002004WL006081 Rekha 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773018 REKHA R DOLLIN CANARA BANK(508532)
754 KOPPAL KN-20-002-004-002/939-A
(BETAGERI) 		1520002004NRG24090620230593039 09/06/2023 Gangamma 1520002004WL006081 Gangamma 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773094 Mr. Gangamma . . KARNATAKA VIKAS GRAMEENA BANK(607122)
755 KOPPAL KN-20-002-004-002/944
(BETAGERI) 		1520002004NRG24090620230593535 09/06/2023 Channappa 1520002004WL006083 Channappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772549 CHANNAPPA S CHAKKADI GENERAL POST OFFICE(607245)
756 KOPPAL KN-20-002-004-002/944
(BETAGERI) 		1520002004NRG24090620230593536 09/06/2023 Shankravva 1520002004WL006083 Shankravva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772508 SHANKARAVVA C CHAKKADI CANARA BANK(508532)
757 KOPPAL KN-20-002-004-002/948
(BETAGERI) 		1520002004NRG24090620230593537 09/06/2023 Ningavva 1520002004WL006083 Ningavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773393 NINGAMMA P DOLLIN CANARA BANK(508532)
758 KOPPAL KN-20-002-004-002/95
(BETAGERI) 		1520002004NRG24090620230593796 09/06/2023 Hanumavva 1520002004WL006084 Hanumavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772615 HANUMAVVA HALAVARTI CANARA BANK(508532)
759 KOPPAL KN-20-002-004-002/95
(BETAGERI) 		1520002004NRG24090620230593798 09/06/2023 Mahantesha 1520002004WL006084 Mahantesha 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773343 MAHANTESHA S GUDAGERI CANARA BANK(508532)
760 KOPPAL KN-20-002-004-002/95
(BETAGERI) 		1520002004NRG24090620230593797 09/06/2023 Subhasappa 1520002004WL006084 Subhasappa 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773043 SUBHAS CANARA BANK(508532)
761 KOPPAL KN-20-002-004-002/963
(BETAGERI) 		1520002004NRG24090620230593040 09/06/2023 Mainabi 1520002004WL006081 Mainabi 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772957 MAINABEE CANARA BANK(508532)
762 KOPPAL KN-20-002-004-002/965-A
(BETAGERI) 		1520002004NRG24090620230593042 09/06/2023 Hasan sab 1520002004WL006081 Hasan sab 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773092 HASANASAB R UMACHAGI CANARA BANK(508532)
763 KOPPAL KN-20-002-004-002/965-A
(BETAGERI) 		1520002004NRG24090620230593041 09/06/2023 Raimanbee 1520002004WL006081 Raimanbee 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772639 RAHEMANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
764 KOPPAL KN-20-002-004-002/965-A
(BETAGERI) 		1520002004NRG24090620230593043 09/06/2023 Raimansab 1520002004WL006081 Raimansab 00078 CNRB0011812 300 300 Processed 15/06/2023 2568772640 MR REHAMANSAB HASANASAB UMACHAGI STATE BANK OF INDIA(508548)
765 KOPPAL KN-20-002-004-002/965-A
(BETAGERI) 		1520002004NRG24090620230593044 09/06/2023 Saddam Husen 1520002004WL006081 Saddam Husen 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773006 SADDAM HUSEN R UMACHAGI CANARA BANK(508532)
766 KOPPAL KN-20-002-004-002/97
(BETAGERI) 		1520002004NRG24090620230593538 09/06/2023 Kusuma 1520002004WL006083 Kusuma 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772658 MRS KUSUMA MALEKOPPA STATE BANK OF INDIA(508548)
767 KOPPAL KN-20-002-004-002/975
(BETAGERI) 		1520002004NRG24090620230592816 09/06/2023 Devappa 1520002004WL006080 Devappa 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772527 DEVAPPA G GUDIMUNDINA CANARA BANK(508532)
768 KOPPAL KN-20-002-004-002/975
(BETAGERI) 		1520002004NRG24090620230592815 09/06/2023 Gangavva 1520002004WL006080 Gangavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568773115 GANGAVVA YAMUNAVVA G CANARA BANK(508532)
769 KOPPAL KN-20-002-004-002/975
(BETAGERI) 		1520002004NRG24090620230592814 09/06/2023 Yamanavva 1520002004WL006080 Yamanavva 00078 CNRB0011812 1800 1800 Processed 15/06/2023 2568772541 YAMANAVVA MARAVVA GUDIMUNDE CANARA BANK(508532)
770 KOPPAL KN-20-002-004-002/989
(BETAGERI) 		1520002004NRG24090620230593539 09/06/2023 Devavva 1520002004WL006083 Devavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772592 DEVAVVAA A ARIKERI CANARA BANK(508532)
771 KOPPAL KN-20-002-004-002/989
(BETAGERI) 		1520002004NRG24090620230593540 09/06/2023 Hemavati 1520002004WL006083 Hemavati 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772621 HEMAVATI CANARA BANK(508532)
772 KOPPAL KN-20-002-004-002/997
(BETAGERI) 		1520002004NRG24090620230593541 09/06/2023 Devavva 1520002004WL006083 Devavva 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568772677 DEVAKKA MUDIYAPPA VADRA CANARA BANK(508532)
773 KOPPAL KN-20-002-004-002/997
(BETAGERI) 		1520002004NRG24090620230593542 09/06/2023 Vijayalakshmi 1520002004WL006083 Vijayalakshmi 00078 CNRB0011812 2100 2100 Processed 15/06/2023 2568773134 VIJAYLAKSHMI CANARA BANK(508532)
SubTotal 1434900 1434900
774 KOPPAL KN-20-002-004-002/78
(BETAGERI) 		1520002004NRG24090620230593777 09/06/2023 Kamalavva 1520002004WL006084 Kamalavva 00127 FDRL0002117 2100 2100 Processed 15/06/2023 2568773046 KAMALAVVA S GANJI CANARA BANK(508532)
SubTotal 2100 2100
775 KOPPAL KN-20-002-004-002/515-A
(BETAGERI) 		1520002004NRG24090620230592758 09/06/2023 Revanasiddappa 1520002004WL006080 Revanasiddappa 00415 SBIN0001727 1800 1800 Processed 15/06/2023 2568773355 REVANASIDDAPPA CANARA BANK(508532)
SubTotal 1800 1800
776 KOPPAL KN-20-002-004-002/1426
(BETAGERI) 		1520002004NRG24090620230592629 09/06/2023 Sailaja K M 1520002004WL006080 Sailaja K M 00415 SBIN0008988 600 600 Processed 15/06/2023 2568773047 MRS SHAILAJA K M STATE BANK OF INDIA(508548)
SubTotal 600 600
777 KOPPAL KN-20-002-004-002/361
(BETAGERI) 		1520002004NRG24090620230593420 09/06/2023 Geeta 1520002004WL006083 Geeta 00415 SBIN0020206 2100 2100 Processed 15/06/2023 2568773147 MISS GEETHA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
778 KOPPAL KN-20-002-004-002/592
(BETAGERI) 		1520002004NRG24090620230593483 09/06/2023 Vinayakumar 1520002004WL006083 Vinayakumar 00415 SBIN0020221 2100 2100 Processed 15/06/2023 2568773456 MR VINAY KUMAR STATE BANK OF INDIA(508548)
779 KOPPAL KN-20-002-004-002/886-A
(BETAGERI) 		1520002004NRG24090620230592811 09/06/2023 Mariyappa 1520002004WL006080 Mariyappa 00415 SBIN0020221 1800 1800 Processed 15/06/2023 2568773354 MR MARIYAPPA STATE BANK OF INDIA(508548)
SubTotal 3900 3900
780 KOPPAL KN-20-002-004-002/1277
(BETAGERI) 		1520002004NRG24090620230593575 09/06/2023 Ramappa 1520002004WL006084 Ramappa 00434 SYNB0001812 2100 2100 Processed 15/06/2023 2568772560 DEVAVVA R TALBAL GENERAL POST OFFICE(607245)
781 KOPPAL KN-20-002-004-002/270
(BETAGERI) 		1520002004NRG24090620230593372 09/06/2023 Shilavva 1520002004WL006083 Shilavva 00434 SYNB0001812 2100 2100 Processed 15/06/2023 2568772509 MANJUNATH G KOMALAPUR CANARA BANK(508532)
782 KOPPAL KN-20-002-004-002/510
(BETAGERI) 		1520002004NRG24090620230593466 09/06/2023 Erappa 1520002004WL006083 Erappa 00434 SYNB0001812 2100 2100 Processed 15/06/2023 2568773396 Mrs. RENUKA ISHAPPA HUGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 6300 6300
783 KOPPAL KN-20-002-004-002/858
(BETAGERI) 		1520002004NRG24090620230593785 09/06/2023 Pakirappa 1520002004WL006084 Pakirappa 00468 UBIN0559954 2100 2100 Processed 15/06/2023 2568772523 FAKEERAPPA UNION BANK OF INDIA(508500)
SubTotal 2100 2100
784 KOPPAL KN-20-002-004-002/1485
(BETAGERI) 		1520002004NRG24090620230593327 09/06/2023 Yamanurasab 1520002004WL006083 Yamanurasab 00468 UBIN0819514 2100 2100 Processed 15/06/2023 2568773353 YAMANURSAB I JEERAKANDI CANARA BANK(508532)
SubTotal 2100 2100
785 KOPPAL KN-20-002-004-002/973-A
(BETAGERI) 		1520002004NRG24090620230593802 09/06/2023 Achyuth prabhu 1520002004WL006084 Achyuth prabhu 00468 UBIN0909025 2100 2100 Processed 15/06/2023 2568773356 ACHCHATHAPRABHU UNION BANK OF INDIA(508500)
786 KOPPAL KN-20-002-004-002/973-A
(BETAGERI) 		1520002004NRG24090620230593801 09/06/2023 Mahesh 1520002004WL006084 Mahesh 00468 UBIN0909025 2100 2100 Processed 15/06/2023 2568773357 MAHESH S BINNAL UNION BANK OF INDIA(508500)
SubTotal 4200 4200
787 KOPPAL KN-20-002-004-002/1359
(BETAGERI) 		1520002004NRG24090620230592852 09/06/2023 Manjula 1520002004WL006081 Manjula 00522 CNRB000PGB1 2100 2100 Processed 15/06/2023 2568772626 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
788 KOPPAL KN-20-002-004-002/147
(BETAGERI) 		1520002004NRG24090620230592648 09/06/2023 Neelavva 1520002004WL006080 Neelavva 00522 CNRB000PGB1 1800 1800 Processed 15/06/2023 2568773333 NEELAVVA DO MAILAPPA CANARA BANK(508532)
789 KOPPAL KN-20-002-004-002/189
(BETAGERI) 		1520002004NRG24090620230593352 09/06/2023 Mallavva 1520002004WL006083 Mallavva 00522 CNRB000PGB1 2100 2100 Rejected 15/06/2023 2568773440 invalid Bank Identifier
790 KOPPAL KN-20-002-004-002/273
(BETAGERI) 		1520002004NRG24090620230593683 09/06/2023 Gangavva 1520002004WL006084 Gangavva 00522 CNRB000PGB1 2100 2100 Processed 15/06/2023 2568772656 RANADAVVA MAI NADULAMANI CANARA BANK(508532)
SubTotal 8100 8100
791 KOPPAL KN-20-002-004-002/1215
(BETAGERI) 		1520002004NRG24090620230593283 09/06/2023 Jyoti 1520002004WL006083 Jyoti 00652 PKGB0010872 2100 2100 Processed 15/06/2023 2568772476 JOTHI R YATHANALLI CANARA BANK(508532)
792 KOPPAL KN-20-002-004-002/1541
(BETAGERI) 		1520002004NRG24090620230592655 09/06/2023 Mallavva 1520002004WL006080 Mallavva 00652 PKGB0010872 1500 1500 Processed 15/06/2023 2568772630 MALLAVVA G YENNI CANARA BANK(508532)
793 KOPPAL KN-20-002-004-002/1562
(BETAGERI) 		1520002004NRG24090620230592663 09/06/2023 Lakshmavva 1520002004WL006080 Lakshmavva 00652 PKGB0010872 600 600 Processed 15/06/2023 2568772629 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
794 KOPPAL KN-20-002-004-002/264
(BETAGERI) 		1520002004NRG24090620230592708 09/06/2023 Durugavva 1520002004WL006080 Durugavva 00652 PKGB0010872 1800 1800 Processed 15/06/2023 2568772506 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
795 KOPPAL KN-20-002-004-002/309
(BETAGERI) 		1520002004NRG24090620230592709 09/06/2023 Yallavva 1520002004WL006080 Yallavva 00652 PKGB0010872 1200 1200 Processed 15/06/2023 2568772631 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
796 KOPPAL KN-20-002-004-002/326
(BETAGERI) 		1520002004NRG24090620230593396 09/06/2023 Shivalingappa 1520002004WL006083 Shivalingappa 00652 PKGB0010872 2100 2100 Processed 15/06/2023 2568773500 SHIVALINGAPPA G MALEKOPPA CANARA BANK(508532)
797 KOPPAL KN-20-002-004-002/326
(BETAGERI) 		1520002004NRG24090620230593397 09/06/2023 Shivalingappa 1520002004WL006083 Shivalingappa 00652 PKGB0010872 2100 2100 Processed 15/06/2023 2568773079 LAXMAVVA SHIVALINGAPPA MALEKOPPA CANARA BANK(508532)
798 KOPPAL KN-20-002-004-002/349
(BETAGERI) 		1520002004NRG24090620230592725 09/06/2023 Nilavva 1520002004WL006080 Nilavva 00652 PKGB0010872 1800 1800 Processed 15/06/2023 2568773330 NEELAVVA MAILARAPPA HIREMANI CANARA BANK(508532)
SubTotal 13200 13200
Total 1487100 1487100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_090623APB_FTO_167721 AXIS BANK UTIB0000618 HOSPET, KARNATAKA 1800
2 KOPPAL KN1520002004_090623APB_FTO_167721 Bank of India BKID0008475 KOPPAL 2100
3 KOPPAL KN1520002004_090623APB_FTO_167721 Canara Bank CNRB0001832 BETAGERI 1800
4 KOPPAL KN1520002004_090623APB_FTO_167721 Canara Bank CNRB0011812 Betageri 1434900
5 KOPPAL KN1520002004_090623APB_FTO_167721 FEDERAL BANK FDRL0002117 Koppal 2100
6 KOPPAL KN1520002004_090623APB_FTO_167721 State Bank of India SBIN0001727 SANKESHWAR 1800
7 KOPPAL KN1520002004_090623APB_FTO_167721 State Bank of India SBIN0008988 BASHATTIHALLI INDL.ESTATE 600
8 KOPPAL KN1520002004_090623APB_FTO_167721 State Bank of India SBIN0020206 KOPPAL 2100
9 KOPPAL KN1520002004_090623APB_FTO_167721 State Bank of India SBIN0020221 ALWANDI 3900
10 KOPPAL KN1520002004_090623APB_FTO_167721 Syndicate Bank SYNB0001812 BETAGERI 6300
11 KOPPAL KN1520002004_090623APB_FTO_167721 Union Bank of India UBIN0559954 KOPPAL 2100
12 KOPPAL KN1520002004_090623APB_FTO_167721 Union Bank of India UBIN0819514 Koppal 2100
13 KOPPAL KN1520002004_090623APB_FTO_167721 Union Bank of India UBIN0909025 KOPPAL 4200
14 KOPPAL KN1520002004_090623APB_FTO_167721 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 3900
15 KOPPAL KN1520002004_090623APB_FTO_167721 Pragathi Gramin Bank CNRB000PGB1 Arasikare 2100
16 KOPPAL KN1520002004_090623APB_FTO_167721 Pragathi Gramin Bank CNRB000PGB1 Arkera 2100
17 KOPPAL KN1520002004_090623APB_FTO_167721 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 13200

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