Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:20 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002029_051123APB_FTO_502152
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-029-004/1-A
(BANDIHARLAPUR) 		1520002029NRG24051120231166650 05/11/2023 NAFHISA BEGUM KAMPLI 1520002029WL016873 NAFHISA BEGUM KAMPLI 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164840 NAFISABEGUM KAMPLI ICICI BANK LTD(508534)
2 KOPPAL KN-20-002-029-004/1-A
(BANDIHARLAPUR) 		1520002029NRG24051120231166651 05/11/2023 SAMARIN BANU 1520002029WL016873 SAMARIN BANU 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993165021 SAMREEN BANU CANARA BANK(508532)
3 KOPPAL KN-20-002-029-004/110-A
(BANDIHARLAPUR) 		1520002029NRG24051120231166654 05/11/2023 NINGAMMA 1520002029WL016873 NINGAMMA 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993164776 NINGAMMA CANARA BANK(508532)
4 KOPPAL KN-20-002-029-004/1101
(BANDIHARLAPUR) 		1520002029NRG24051120231165649 05/11/2023 ANJANI 1520002029WL016872 ANJANI 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164769 AANJANI ICICI BANK LTD(508534)
5 KOPPAL KN-20-002-029-004/1101
(BANDIHARLAPUR) 		1520002029NRG24051120231165648 05/11/2023 MARIGEMMA 1520002029WL016872 MARIGEMMA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164859 MARIGEMMA ICICI BANK LTD(508534)
6 KOPPAL KN-20-002-029-004/1126
(BANDIHARLAPUR) 		1520002029NRG24051120231166656 05/11/2023 ANUSAVVA 1520002029WL016873 ANUSAVVA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164964 ANUSAVVA CANARA BANK(508532)
7 KOPPAL KN-20-002-029-004/1136
(BANDIHARLAPUR) 		1520002029NRG24051120231165660 05/11/2023 JAYACHANDRA SWAMY 1520002029WL016872 JAYACHANDRA SWAMY 00078 CNRB0011820 331 331 Processed 01/01/2024 8993165017 JAYACHANDRA SWAMY CANARA BANK(508532)
8 KOPPAL KN-20-002-029-004/1139
(BANDIHARLAPUR) 		1520002029NRG24051120231165663 05/11/2023 NAGAPPA 1520002029WL016872 NAGAPPA 00078 CNRB0011820 662 662 Processed 01/01/2024 8993164951 NAGAPPA CANARA BANK(508532)
9 KOPPAL KN-20-002-029-004/1140
(BANDIHARLAPUR) 		1520002029NRG24051120231167063 05/11/2023 PIRAMBI 1520002029WL016874 PIRAMBI 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164841 PIRANABI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOPPAL KN-20-002-029-004/115
(BANDIHARLAPUR) 		1520002029NRG24051120231167067 05/11/2023 GALEVVA 1520002029WL016874 GALEVVA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164747 GALEVVA CANARA BANK(508532)
11 KOPPAL KN-20-002-029-004/1150
(BANDIHARLAPUR) 		1520002029NRG24051120231165666 05/11/2023 CHANDRAKALA 1520002029WL016872 CHANDRAKALA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164996 CHANDRAKALA CANARA BANK(508532)
12 KOPPAL KN-20-002-029-004/1166
(BANDIHARLAPUR) 		1520002029NRG24051120231167076 05/11/2023 TARA 1520002029WL016874 TARA 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993165049 THARA ICICI BANK LTD(508534)
13 KOPPAL KN-20-002-029-004/1166
(BANDIHARLAPUR) 		1520002029NRG24051120231167074 05/11/2023 TIPPAVVA 1520002029WL016874 TIPPAVVA 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993165050 THIPAVVA ICICI BANK LTD(508534)
14 KOPPAL KN-20-002-029-004/1181
(BANDIHARLAPUR) 		1520002029NRG24051120231166666 05/11/2023 PADMAVATHI 1520002029WL016873 PADMAVATHI 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164955 PADMAVATHI ICICI BANK LTD(508534)
15 KOPPAL KN-20-002-029-004/1204
(BANDIHARLAPUR) 		1520002029NRG24051120231166669 05/11/2023 BHARAMAJJA 1520002029WL016873 BHARAMAJJA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993165024 BHARAMAJJA CANARA BANK(508532)
16 KOPPAL KN-20-002-029-004/1205-A
(BANDIHARLAPUR) 		1520002029NRG24051120231165688 05/11/2023 PAKIRAPPA 1520002029WL016872 PAKIRAPPA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164786 PAKKIRAPPA CANARA BANK(508532)
17 KOPPAL KN-20-002-029-004/1205-A
(BANDIHARLAPUR) 		1520002029NRG24051120231165687 05/11/2023 YALLAMMA 1520002029WL016872 YALLAMMA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164789 YALLAVVA ICICI BANK LTD(508534)
18 KOPPAL KN-20-002-029-004/1206
(BANDIHARLAPUR) 		1520002029NRG24051120231166670 05/11/2023 SUSHILAMMA 1520002029WL016873 SUSHILAMMA 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993164950 SUSHEELAMMA GENERAL POST OFFICE(607245)
19 KOPPAL KN-20-002-029-004/1208-A
(BANDIHARLAPUR) 		1520002029NRG24051120231165692 05/11/2023 LAKSHMAVVA 1520002029WL016872 LAKSHMAVVA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164744 LAKSHMAVVA GENERAL POST OFFICE(607245)
20 KOPPAL KN-20-002-029-004/1209
(BANDIHARLAPUR) 		1520002029NRG24051120231166675 05/11/2023 DEVAMMA 1520002029WL016873 DEVAMMA 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993165040 DEVAMMA GENERAL POST OFFICE(607245)
21 KOPPAL KN-20-002-029-004/1209
(BANDIHARLAPUR) 		1520002029NRG24051120231166677 05/11/2023 HULIGEMMA 1520002029WL016873 HULIGEMMA 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993164957 HULIGEMMA RAMANNA HYATI UNION BANK OF INDIA(508500)
22 KOPPAL KN-20-002-029-004/126-A
(BANDIHARLAPUR) 		1520002029NRG24051120231166680 05/11/2023 Bharathi 1520002029WL016873 Bharathi 00078 CNRB0011820 662 662 Processed 01/01/2024 8993164925 BHARATHI ICICI BANK LTD(508534)
23 KOPPAL KN-20-002-029-004/1261
(BANDIHARLAPUR) 		1520002029NRG24051120231165707 05/11/2023 RENUKAMMA 1520002029WL016872 RENUKAMMA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164760 RENUKA TIMMANNA SHIKARI UNION BANK OF INDIA(508500)
24 KOPPAL KN-20-002-029-004/127
(BANDIHARLAPUR) 		1520002029NRG24051120231167081 05/11/2023 LAKSHMAVVA 1520002029WL016874 LAKSHMAVVA 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993165013 LAKSHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-029-004/1287
(BANDIHARLAPUR) 		1520002029NRG24051120231166688 05/11/2023 DHANAMMA 1520002029WL016873 DHANAMMA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164735 DANAMMA ICICI BANK LTD(508534)
26 KOPPAL KN-20-002-029-004/1290
(BANDIHARLAPUR) 		1520002029NRG24051120231166693 05/11/2023 HANUMANTAPPA 1520002029WL016873 HANUMANTAPPA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164775 HANUMANTHA CANARA BANK(508532)
27 KOPPAL KN-20-002-029-004/1290
(BANDIHARLAPUR) 		1520002029NRG24051120231166692 05/11/2023 NEELAMMA 1520002029WL016873 NEELAMMA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164883 NEELAMMA CANARA BANK(508532)
28 KOPPAL KN-20-002-029-004/1291
(BANDIHARLAPUR) 		1520002029NRG24051120231166694 05/11/2023 RUTAMMA 1520002029WL016873 RUTAMMA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164846 RUTHAMMA ICICI BANK LTD(508534)
29 KOPPAL KN-20-002-029-004/1292
(BANDIHARLAPUR) 		1520002029NRG24051120231165737 05/11/2023 PARVATHI 1520002029WL016872 PARVATHI 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164867 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOPPAL KN-20-002-029-004/1300
(BANDIHARLAPUR) 		1520002029NRG24051120231165741 05/11/2023 NAGARAJA 1520002029WL016872 NAGARAJA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993165053 NAGARAJ ICICI BANK LTD(508534)
31 KOPPAL KN-20-002-029-004/1300
(BANDIHARLAPUR) 		1520002029NRG24051120231165740 05/11/2023 SUJATHA 1520002029WL016872 SUJATHA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993165052 SUJATHA CANARA BANK(508532)
32 KOPPAL KN-20-002-029-004/1302
(BANDIHARLAPUR) 		1520002029NRG24051120231166697 05/11/2023 SHANTAMMA 1520002029WL016873 SHANTAMMA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164886 KANTAMMA KUSHANNA UNION BANK OF INDIA(508500)
33 KOPPAL KN-20-002-029-004/1308
(BANDIHARLAPUR) 		1520002029NRG24051120231165745 05/11/2023 RENUKAMMA 1520002029WL016872 RENUKAMMA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164887 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOPPAL KN-20-002-029-004/1338
(BANDIHARLAPUR) 		1520002029NRG24051120231166701 05/11/2023 SHAILAJA 1520002029WL016873 SHAILAJA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164982 SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOPPAL KN-20-002-029-004/1338
(BANDIHARLAPUR) 		1520002029NRG24051120231166700 05/11/2023 SURESHA 1520002029WL016873 SURESHA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164885 SURESH ICICI BANK LTD(508534)
36 KOPPAL KN-20-002-029-004/1340
(BANDIHARLAPUR) 		1520002029NRG24051120231166709 05/11/2023 NIRMALA 1520002029WL016873 NIRMALA 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993164961 NIRMALA CANARA BANK(508532)
37 KOPPAL KN-20-002-029-004/1343
(BANDIHARLAPUR) 		1520002029NRG24051120231166714 05/11/2023 NAGARAJA 1520002029WL016873 NAGARAJA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164959 Nagaraj . IDFC BANK LIMITED(608117)
38 KOPPAL KN-20-002-029-004/1343
(BANDIHARLAPUR) 		1520002029NRG24051120231166713 05/11/2023 SHASHIKALA 1520002029WL016873 SHASHIKALA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164910 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-029-004/1350
(BANDIHARLAPUR) 		1520002029NRG24051120231166718 05/11/2023 LAJARESH 1520002029WL016873 LAJARESH 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164906 LAZARES CANARA BANK(508532)
40 KOPPAL KN-20-002-029-004/1350
(BANDIHARLAPUR) 		1520002029NRG24051120231166717 05/11/2023 MARTAMMA 1520002029WL016873 MARTAMMA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164884 MARITHMMA LAJARESU UNION BANK OF INDIA(508500)
41 KOPPAL KN-20-002-029-004/1357
(BANDIHARLAPUR) 		1520002029NRG24051120231166719 05/11/2023 PARVATHAMMA 1520002029WL016873 PARVATHAMMA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164962 PARVATHAMMA CANARA BANK(508532)
42 KOPPAL KN-20-002-029-004/1358
(BANDIHARLAPUR) 		1520002029NRG24051120231165761 05/11/2023 LAKSHMAVVA 1520002029WL016872 LAKSHMAVVA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164939 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOPPAL KN-20-002-029-004/1359
(BANDIHARLAPUR) 		1520002029NRG24051120231165764 05/11/2023 NIRMALA 1520002029WL016872 NIRMALA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993165003 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOPPAL KN-20-002-029-004/1360
(BANDIHARLAPUR) 		1520002029NRG24051120231166723 05/11/2023 MANJULA 1520002029WL016873 MANJULA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993165038 MANJULA YANKOBHA ELIGER UNION BANK OF INDIA(508500)
45 KOPPAL KN-20-002-029-004/1364
(BANDIHARLAPUR) 		1520002029NRG24051120231166725 05/11/2023 SIDDAMMA 1520002029WL016873 SIDDAMMA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993165039 SIDDAVVA W/O GENERAL POST OFFICE(607245)
46 KOPPAL KN-20-002-029-004/1370
(BANDIHARLAPUR) 		1520002029NRG24051120231166729 05/11/2023 TIMMAMMA 1520002029WL016873 TIMMAMMA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993165041 THIPPAMMA GENERAL POST OFFICE(607245)
47 KOPPAL KN-20-002-029-004/1384
(BANDIHARLAPUR) 		1520002029NRG24051120231166734 05/11/2023 HOLEYAVVA 1520002029WL016873 HOLEYAVVA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164909 HOLEYAVVA GENERAL POST OFFICE(607245)
48 KOPPAL KN-20-002-029-004/1385
(BANDIHARLAPUR) 		1520002029NRG24051120231165769 05/11/2023 GALEPPA 1520002029WL016872 GALEPPA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164834 GALEPPA CANARA BANK(508532)
49 KOPPAL KN-20-002-029-004/1387
(BANDIHARLAPUR) 		1520002029NRG24051120231165776 05/11/2023 CHANDRAPPA 1520002029WL016872 CHANDRAPPA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164943 CHANDRAPPA CANARA BANK(508532)
50 KOPPAL KN-20-002-029-004/1387
(BANDIHARLAPUR) 		1520002029NRG24051120231165775 05/11/2023 GANGAVVA 1520002029WL016872 GANGAVVA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164932 GANGAVVA CANARA BANK(508532)
51 KOPPAL KN-20-002-029-004/1387
(BANDIHARLAPUR) 		1520002029NRG24051120231165777 05/11/2023 SHARADA 1520002029WL016872 SHARADA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164904 SHARADA CHANDRAPPA GANGAVVA UNION BANK OF INDIA(508500)
52 KOPPAL KN-20-002-029-004/1388
(BANDIHARLAPUR) 		1520002029NRG24051120231165778 05/11/2023 JYOTI 1520002029WL016872 JYOTI 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164758 JYOTHEVVA ICICI BANK LTD(508534)
53 KOPPAL KN-20-002-029-004/1389
(BANDIHARLAPUR) 		1520002029NRG24051120231165780 05/11/2023 KASTHURAMMA 1520002029WL016872 KASTHURAMMA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164976 KASTURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-029-004/1412
(BANDIHARLAPUR) 		1520002029NRG24051120231165784 05/11/2023 ROSHAN ALI 1520002029WL016872 ROSHAN ALI 00078 CNRB0011820 331 331 Processed 01/01/2024 8993164766 ROSHAN ALI CANARA BANK(508532)
55 KOPPAL KN-20-002-029-004/1419
(BANDIHARLAPUR) 		1520002029NRG24051120231165795 05/11/2023 HANUMAVVA 1520002029WL016872 HANUMAVVA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164782 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOPPAL KN-20-002-029-004/1419
(BANDIHARLAPUR) 		1520002029NRG24051120231165793 05/11/2023 NEELAVVA 1520002029WL016872 NEELAVVA 00078 CNRB0011820 331 331 Processed 01/01/2024 8993164928 NEELAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOPPAL KN-20-002-029-004/1419
(BANDIHARLAPUR) 		1520002029NRG24051120231165794 05/11/2023 SHIVU 1520002029WL016872 SHIVU 00078 CNRB0011820 331 331 Processed 01/01/2024 8993164916 SHIVAKUMAR CANARA BANK(508532)
58 KOPPAL KN-20-002-029-004/143
(BANDIHARLAPUR) 		1520002029NRG24051120231165801 05/11/2023 NAGAVVA 1520002029WL016872 NAGAVVA 00078 CNRB0011820 662 662 Processed 01/01/2024 8993164998 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOPPAL KN-20-002-029-004/1433
(BANDIHARLAPUR) 		1520002029NRG24051120231165806 05/11/2023 BASAMMA 1520002029WL016872 BASAMMA 00078 CNRB0011820 331 331 Processed 01/01/2024 8993165034 BASAMMA GENERAL POST OFFICE(607245)
60 KOPPAL KN-20-002-029-004/1438
(BANDIHARLAPUR) 		1520002029NRG24051120231165807 05/11/2023 HULIGEMMA 1520002029WL016872 HULIGEMMA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164981 HULIGEMMA CANARA BANK(508532)
61 KOPPAL KN-20-002-029-004/1446
(BANDIHARLAPUR) 		1520002029NRG24051120231167086 05/11/2023 KRUPAMMA 1520002029WL016874 KRUPAMMA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993165036 KRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOPPAL KN-20-002-029-004/1451
(BANDIHARLAPUR) 		1520002029NRG24051120231165814 05/11/2023 LAKSHMAVVA 1520002029WL016872 LAKSHMAVVA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164966 LAKSHMAVVA THIMMANNA SIVAPPA UNION BANK OF INDIA(508500)
63 KOPPAL KN-20-002-029-004/1452
(BANDIHARLAPUR) 		1520002029NRG24051120231165816 05/11/2023 PREMAVVA 1520002029WL016872 PREMAVVA 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993165059 PREMAVVA BASAPPA UNION BANK OF INDIA(508500)
64 KOPPAL KN-20-002-029-004/1458
(BANDIHARLAPUR) 		1520002029NRG24051120231166743 05/11/2023 DIVANAMMA 1520002029WL016873 DIVANAMMA 00078 CNRB0011820 662 662 Processed 01/01/2024 8993165007 DIVANAMMA DEVADASA UNION BANK OF INDIA(508500)
65 KOPPAL KN-20-002-029-004/1465
(BANDIHARLAPUR) 		1520002029NRG24051120231166747 05/11/2023 SAVARAMMA 1520002029WL016873 SAVARAMMA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993165037 SAVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOPPAL KN-20-002-029-004/1471
(BANDIHARLAPUR) 		1520002029NRG24051120231165834 05/11/2023 NARASAVVA 1520002029WL016872 NARASAVVA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164737 NARASAMMA HANUMANTHA UNION BANK OF INDIA(508500)
67 KOPPAL KN-20-002-029-004/149
(BANDIHARLAPUR) 		1520002029NRG24051120231165845 05/11/2023 MANJUNATHA 1520002029WL016872 MANJUNATHA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164905 MANJUNATHA CANARA BANK(508532)
68 KOPPAL KN-20-002-029-004/149
(BANDIHARLAPUR) 		1520002029NRG24051120231165846 05/11/2023 PREMA 1520002029WL016872 PREMA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164844 PREMA CANARA BANK(508532)
69 KOPPAL KN-20-002-029-004/149
(BANDIHARLAPUR) 		1520002029NRG24051120231165844 05/11/2023 SIDDAMMA 1520002029WL016872 SIDDAMMA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993165035 SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KOPPAL KN-20-002-029-004/1494
(BANDIHARLAPUR) 		1520002029NRG24051120231165853 05/11/2023 GIRIYAMMA 1520002029WL016872 GIRIYAMMA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993165055 GIRIYAMMA CANARA BANK(508532)
71 KOPPAL KN-20-002-029-004/1496
(BANDIHARLAPUR) 		1520002029NRG24051120231167087 05/11/2023 SHARAVVA 1520002029WL016874 SHARAVVA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164734 SHARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOPPAL KN-20-002-029-004/1498
(BANDIHARLAPUR) 		1520002029NRG24051120231167091 05/11/2023 AKKAMMA 1520002029WL016874 AKKAMMA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164930 AKKAMMA ICICI BANK LTD(508534)
73 KOPPAL KN-20-002-029-004/1498
(BANDIHARLAPUR) 		1520002029NRG24051120231167092 05/11/2023 YAMANURAPPA 1520002029WL016874 YAMANURAPPA 00078 CNRB0011820 331 331 Processed 01/01/2024 8993164799 YAMANURAPPA CANARA BANK(508532)
74 KOPPAL KN-20-002-029-004/1541
(BANDIHARLAPUR) 		1520002029NRG24051120231165880 05/11/2023 GANGAMMA 1520002029WL016872 GANGAMMA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164975 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOPPAL KN-20-002-029-004/1541
(BANDIHARLAPUR) 		1520002029NRG24051120231165881 05/11/2023 YAMANURAPPA 1520002029WL016872 YAMANURAPPA 00078 CNRB0011820 331 331 Processed 01/01/2024 8993164836 YAMUNURAPPA CANARA BANK(508532)
76 KOPPAL KN-20-002-029-004/1553
(BANDIHARLAPUR) 		1520002029NRG24051120231165884 05/11/2023 HUSAIN BI 1520002029WL016872 HUSAIN BI 00078 CNRB0011820 662 662 Processed 01/01/2024 8993165042 HUSAIN BI CANARA BANK(508532)
77 KOPPAL KN-20-002-029-004/1553
(BANDIHARLAPUR) 		1520002029NRG24051120231165885 05/11/2023 HUSENSAB 1520002029WL016872 HUSENSAB 00078 CNRB0011820 331 331 Processed 01/01/2024 8993164890 HUSSAIN SAB SO DAVAL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-029-004/1553
(BANDIHARLAPUR) 		1520002029NRG24051120231165886 05/11/2023 SAMEERABEGUM 1520002029WL016872 SAMEERABEGUM 00078 CNRB0011820 662 662 Processed 01/01/2024 8993164790 SAMEERA BEGUM BEGUM CANARA BANK(508532)
79 KOPPAL KN-20-002-029-004/1556
(BANDIHARLAPUR) 		1520002029NRG24051120231166753 05/11/2023 MARIYAMMA 1520002029WL016873 MARIYAMMA 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993164915 MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOPPAL KN-20-002-029-004/1567
(BANDIHARLAPUR) 		1520002029NRG24051120231167093 05/11/2023 GALEVVA 1520002029WL016874 GALEVVA 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993164995 GALEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOPPAL KN-20-002-029-004/1572
(BANDIHARLAPUR) 		1520002029NRG24051120231166758 05/11/2023 NINGAJJA 1520002029WL016873 NINGAJJA 00078 CNRB0011820 662 662 Processed 01/01/2024 8993164954 NINGAJJA ICICI BANK LTD(508534)
82 KOPPAL KN-20-002-029-004/1572
(BANDIHARLAPUR) 		1520002029NRG24051120231166757 05/11/2023 RATHNA 1520002029WL016873 RATHNA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993165057 RATNA NINGAJJA UPPAR UNION BANK OF INDIA(508500)
83 KOPPAL KN-20-002-029-004/1579
(BANDIHARLAPUR) 		1520002029NRG24051120231165904 05/11/2023 HAMPAVVA 1520002029WL016872 HAMPAVVA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993165062 HAMPAVVA ICICI BANK LTD(508534)
84 KOPPAL KN-20-002-029-004/1581
(BANDIHARLAPUR) 		1520002029NRG24051120231165906 05/11/2023 LAKSHMI 1520002029WL016872 LAKSHMI 00078 CNRB0011820 331 331 Processed 01/01/2024 8993165001 VIJAYALAKSHMI PUNJAB NATIONAL BANK(508568)
85 KOPPAL KN-20-002-029-004/1592
(BANDIHARLAPUR) 		1520002029NRG24051120231166764 05/11/2023 NAGAMMA 1520002029WL016873 NAGAMMA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993165016 NAGAMMA CANARA BANK(508532)
86 KOPPAL KN-20-002-029-004/1592
(BANDIHARLAPUR) 		1520002029NRG24051120231166763 05/11/2023 RATNAVVA 1520002029WL016873 RATNAVVA 00078 CNRB0011820 662 662 Processed 01/01/2024 8993164956 RATHNAMMA WO MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-029-004/1597
(BANDIHARLAPUR) 		1520002029NRG24051120231166765 05/11/2023 MANJULA 1520002029WL016873 MANJULA 00078 CNRB0011820 662 662 Processed 01/01/2024 8993164833 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KOPPAL KN-20-002-029-004/1598
(BANDIHARLAPUR) 		1520002029NRG24051120231165914 05/11/2023 RAGHAVENDRA 1520002029WL016872 RAGHAVENDRA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993165019 RAGHAVENDRA CANARA BANK(508532)
89 KOPPAL KN-20-002-029-004/1599
(BANDIHARLAPUR) 		1520002029NRG24051120231165916 05/11/2023 KALAKAPPA 1520002029WL016872 KALAKAPPA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164965 KALAKAPPA CANARA BANK(508532)
90 KOPPAL KN-20-002-029-004/1599
(BANDIHARLAPUR) 		1520002029NRG24051120231165915 05/11/2023 SIDDAVVA 1520002029WL016872 SIDDAVVA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164999 SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KOPPAL KN-20-002-029-004/1610
(BANDIHARLAPUR) 		1520002029NRG24051120231165922 05/11/2023 JYOTI 1520002029WL016872 JYOTI 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164866 JYOTHI GONVAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 KOPPAL KN-20-002-029-004/1613
(BANDIHARLAPUR) 		1520002029NRG24051120231165923 05/11/2023 RENUKA 1520002029WL016872 RENUKA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164974 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KOPPAL KN-20-002-029-004/1621-A
(BANDIHARLAPUR) 		1520002029NRG24051120231167096 05/11/2023 NIRMALA 1520002029WL016874 NIRMALA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164849 NIRMALA CANARA BANK(508532)
94 KOPPAL KN-20-002-029-004/16275-A
(BANDIHARLAPUR) 		1520002029NRG24051120231165940 05/11/2023 HULIGEMMA 1520002029WL016872 HULIGEMMA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164861 HULIGEVVA GENERAL POST OFFICE(607245)
95 KOPPAL KN-20-002-029-004/1633
(BANDIHARLAPUR) 		1520002029NRG24051120231165942 05/11/2023 HEMAKSHI 1520002029WL016872 HEMAKSHI 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993165058 HEMAKSHI MANJUNATH UNION BANK OF INDIA(508500)
96 KOPPAL KN-20-002-029-004/1637
(BANDIHARLAPUR) 		1520002029NRG24051120231166775 05/11/2023 SUNITA 1520002029WL016873 SUNITA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164746 SUNITHA ICICI BANK LTD(508534)
97 KOPPAL KN-20-002-029-004/1639
(BANDIHARLAPUR) 		1520002029NRG24051120231166776 05/11/2023 RATNAMMA 1520002029WL016873 RATNAMMA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164958 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-029-004/1652
(BANDIHARLAPUR) 		1520002029NRG24051120231165959 05/11/2023 PARASAPPA 1520002029WL016872 PARASAPPA 00078 CNRB0011820 1324 1324 Rejected 01/01/2024 8993165063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KOPPAL KN-20-002-029-004/1652
(BANDIHARLAPUR) 		1520002029NRG24051120231165958 05/11/2023 RENUKA 1520002029WL016872 RENUKA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164985 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-029-004/1655
(BANDIHARLAPUR) 		1520002029NRG24051120231165960 05/11/2023 NINGAPPA 1520002029WL016872 NINGAPPA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164994 NINGAPPA CANARA BANK(508532)
101 KOPPAL KN-20-002-029-004/16725
(BANDIHARLAPUR) 		1520002029NRG24051120231165969 05/11/2023 BHIMESH 1520002029WL016872 BHIMESH 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164778 BHIMESHA CANARA BANK(508532)
102 KOPPAL KN-20-002-029-004/16725
(BANDIHARLAPUR) 		1520002029NRG24051120231165970 05/11/2023 SHARANAMA 1520002029WL016872 SHARANAMA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164784 SHARANAVVA BHARAMAPPA BINDGI UNION BANK OF INDIA(508500)
103 KOPPAL KN-20-002-029-004/1675
(BANDIHARLAPUR) 		1520002029NRG24051120231166780 05/11/2023 SAROJA 1520002029WL016873 SAROJA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164891 SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KOPPAL KN-20-002-029-004/1677
(BANDIHARLAPUR) 		1520002029NRG24051120231165973 05/11/2023 LATHA 1520002029WL016872 LATHA 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993165026 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KOPPAL KN-20-002-029-004/1679
(BANDIHARLAPUR) 		1520002029NRG24051120231165978 05/11/2023 LAXMAVVA 1520002029WL016872 LAXMAVVA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164767 LAXMAVVA BHARAMAPPA UNION BANK OF INDIA(508500)
106 KOPPAL KN-20-002-029-004/1684
(BANDIHARLAPUR) 		1520002029NRG24051120231167098 05/11/2023 MADIVALAPPA 1520002029WL016874 MADIVALAPPA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164852 MADIVALAPPA GENERAL POST OFFICE(607245)
107 KOPPAL KN-20-002-029-004/1684
(BANDIHARLAPUR) 		1520002029NRG24051120231167097 05/11/2023 NAGAMMA 1520002029WL016874 NAGAMMA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164892 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KOPPAL KN-20-002-029-004/1697
(BANDIHARLAPUR) 		1520002029NRG24051120231167102 05/11/2023 MARIYAVVA 1520002029WL016874 MARIYAVVA 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993164983 MARIYAVVA ICICI BANK LTD(508534)
109 KOPPAL KN-20-002-029-004/1717
(BANDIHARLAPUR) 		1520002029NRG24051120231166784 05/11/2023 VENKATAMMA 1520002029WL016873 VENKATAMMA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164953 VENKATAMMA RANGAPPA UNION BANK OF INDIA(508500)
110 KOPPAL KN-20-002-029-004/1719
(BANDIHARLAPUR) 		1520002029NRG24051120231166014 05/11/2023 CHENNAMMA 1520002029WL016872 CHENNAMMA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164785 CHANNAVVA ICICI BANK LTD(508534)
111 KOPPAL KN-20-002-029-004/1719
(BANDIHARLAPUR) 		1520002029NRG24051120231166015 05/11/2023 HANUMANTA 1520002029WL016872 HANUMANTA 00078 CNRB0011820 662 662 Processed 01/01/2024 8993164847 HANAMANTAPPA SO IRAPPA BINDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-029-004/1720
(BANDIHARLAPUR) 		1520002029NRG24051120231166786 05/11/2023 BASAMMA 1520002029WL016873 BASAMMA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164806 BASAMMA ICICI BANK LTD(508534)
113 KOPPAL KN-20-002-029-004/1721-A
(BANDIHARLAPUR) 		1520002029NRG24051120231167103 05/11/2023 FATHIMA BEGUM 1520002029WL016874 FATHIMA BEGUM 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164765 FATHIMA BEGUM CANARA BANK(508532)
114 KOPPAL KN-20-002-029-004/1721-A
(BANDIHARLAPUR) 		1520002029NRG24051120231167104 05/11/2023 MAHAMMAD SHAFI B 1520002029WL016874 MAHAMMAD SHAFI B 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164946 MAHMADSHAFI B CANARA BANK(508532)
115 KOPPAL KN-20-002-029-004/1733
(BANDIHARLAPUR) 		1520002029NRG24051120231166788 05/11/2023 HANUMANTA 1520002029WL016873 HANUMANTA 00078 CNRB0011820 331 331 Processed 01/01/2024 8993164970 HANUMANTHA ICICI BANK LTD(508534)
116 KOPPAL KN-20-002-029-004/1733
(BANDIHARLAPUR) 		1520002029NRG24051120231166789 05/11/2023 LAXMAVVA 1520002029WL016873 LAXMAVVA 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993165020 LAKSHMAVVA ICICI BANK LTD(508534)
117 KOPPAL KN-20-002-029-004/1740
(BANDIHARLAPUR) 		1520002029NRG24051120231166025 05/11/2023 AMBAMMA 1520002029WL016872 AMBAMMA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993165004 AMBAVVA GENERAL POST OFFICE(607245)
118 KOPPAL KN-20-002-029-004/1752
(BANDIHARLAPUR) 		1520002029NRG24051120231166043 05/11/2023 JARINABEGUM 1520002029WL016872 JARINABEGUM 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164990 JAREENA ICICI BANK LTD(508534)
119 KOPPAL KN-20-002-029-004/1754
(BANDIHARLAPUR) 		1520002029NRG24051120231166793 05/11/2023 NARASIMALU 1520002029WL016873 NARASIMALU 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164804 NARASIMALU CANARA BANK(508532)
120 KOPPAL KN-20-002-029-004/1759
(BANDIHARLAPUR) 		1520002029NRG24051120231166796 05/11/2023 BHIMESHA 1520002029WL016873 BHIMESHA 00078 CNRB0011820 1663 1663 Processed 01/01/2024 8993164783 BHIMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-029-004/1759
(BANDIHARLAPUR) 		1520002029NRG24051120231166795 05/11/2023 NIGNAPPA 1520002029WL016873 NIGNAPPA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164979 NINGAPPA CANARA BANK(508532)
122 KOPPAL KN-20-002-029-004/1759
(BANDIHARLAPUR) 		1520002029NRG24051120231166794 05/11/2023 Renukamma 1520002029WL016873 Renukamma 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993164980 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KOPPAL KN-20-002-029-004/1769
(BANDIHARLAPUR) 		1520002029NRG24051120231167107 05/11/2023 TARABI 1520002029WL016874 TARABI 00078 CNRB0011820 662 662 Processed 01/01/2024 8993164740 THRABEE ICICI BANK LTD(508534)
124 KOPPAL KN-20-002-029-004/1794
(BANDIHARLAPUR) 		1520002029NRG24051120231166800 05/11/2023 JAHIDABEGUM 1520002029WL016873 JAHIDABEGUM 00078 CNRB0011820 331 331 Processed 01/01/2024 8993164989 ZAHEDA BEGAM ICICI BANK LTD(508534)
125 KOPPAL KN-20-002-029-004/1794
(BANDIHARLAPUR) 		1520002029NRG24051120231166801 05/11/2023 SHOUKATALI 1520002029WL016873 SHOUKATALI 00078 CNRB0011820 331 331 Processed 01/01/2024 8993164934 SHAUKOTH ALI CANARA BANK(508532)
126 KOPPAL KN-20-002-029-004/1799
(BANDIHARLAPUR) 		1520002029NRG24051120231166803 05/11/2023 SHAMSUDDIN KHAN 1520002029WL016873 SHAMSUDDIN KHAN 00078 CNRB0011820 662 662 Processed 01/01/2024 8993164933 SHAMSUDDIN KHAN CANARA BANK(508532)
127 KOPPAL KN-20-002-029-004/1799
(BANDIHARLAPUR) 		1520002029NRG24051120231166802 05/11/2023 TASLIMKHAN 1520002029WL016873 TASLIMKHAN 00078 CNRB0011820 331 331 Processed 01/01/2024 8993164988 TASLIM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
128 KOPPAL KN-20-002-029-004/1808
(BANDIHARLAPUR) 		1520002029NRG24051120231166805 05/11/2023 LAKSHMI 1520002029WL016873 LAKSHMI 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993164872 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 KOPPAL KN-20-002-029-004/1809
(BANDIHARLAPUR) 		1520002029NRG24051120231166051 05/11/2023 HULIGEVVA 1520002029WL016872 HULIGEVVA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164856 HULUGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
130 KOPPAL KN-20-002-029-004/1809
(BANDIHARLAPUR) 		1520002029NRG24051120231166052 05/11/2023 RAMANNA 1520002029WL016872 RAMANNA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993165056 RAMANNA HANUMANTHA HOSALLI UNION BANK OF INDIA(508500)
131 KOPPAL KN-20-002-029-004/1810
(BANDIHARLAPUR) 		1520002029NRG24051120231166806 05/11/2023 LAKSHMI T 1520002029WL016873 LAKSHMI T 00078 CNRB0011820 662 662 Processed 01/01/2024 8993164755 MANJULA CANARA BANK(508532)
132 KOPPAL KN-20-002-029-004/1811
(BANDIHARLAPUR) 		1520002029NRG24051120231166057 05/11/2023 NAGARATNAMMA 1520002029WL016872 NAGARATNAMMA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164868 NAGARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KOPPAL KN-20-002-029-004/1811
(BANDIHARLAPUR) 		1520002029NRG24051120231166058 05/11/2023 TIMMANNA 1520002029WL016872 TIMMANNA 00078 CNRB0011820 331 331 Processed 01/01/2024 8993164869 THIMANNA ICICI BANK LTD(508534)
134 KOPPAL KN-20-002-029-004/1812
(BANDIHARLAPUR) 		1520002029NRG24051120231166061 05/11/2023 HULIGEVVA 1520002029WL016872 HULIGEVVA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993165061 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KOPPAL KN-20-002-029-004/1814
(BANDIHARLAPUR) 		1520002029NRG24051120231166065 05/11/2023 CHAITRA 1520002029WL016872 CHAITRA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164824 CHAITRA CANARA BANK(508532)
136 KOPPAL KN-20-002-029-004/1815
(BANDIHARLAPUR) 		1520002029NRG24051120231166807 05/11/2023 nethravathi 1520002029WL016873 nethravathi 00078 CNRB0011820 993 993 Processed 01/01/2024 8993165028 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-029-004/1825
(BANDIHARLAPUR) 		1520002029NRG24051120231166069 05/11/2023 RADHAMMA 1520002029WL016872 RADHAMMA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164742 RADHA HOSPET MANJUNATH HOSPET UNION BANK OF INDIA(508500)
138 KOPPAL KN-20-002-029-004/1826
(BANDIHARLAPUR) 		1520002029NRG24051120231166808 05/11/2023 radhamma 1520002029WL016873 radhamma 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993165027 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-029-004/1830
(BANDIHARLAPUR) 		1520002029NRG24051120231166809 05/11/2023 hanumavva 1520002029WL016873 hanumavva 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164873 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-029-004/1831
(BANDIHARLAPUR) 		1520002029NRG24051120231166072 05/11/2023 HANUMANTAPPA 1520002029WL016872 HANUMANTAPPA 00078 CNRB0011820 1656 1656 Rejected 01/01/2024 8993164947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 KOPPAL KN-20-002-029-004/1835
(BANDIHARLAPUR) 		1520002029NRG24051120231166073 05/11/2023 ERAMMA 1520002029WL016872 ERAMMA 00078 CNRB0011820 331 331 Processed 01/01/2024 8993165060 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KOPPAL KN-20-002-029-004/1837
(BANDIHARLAPUR) 		1520002029NRG24051120231166074 05/11/2023 balamma 1520002029WL016872 balamma 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164800 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-029-004/1837
(BANDIHARLAPUR) 		1520002029NRG24051120231166075 05/11/2023 timmanna 1520002029WL016872 timmanna 00078 CNRB0011820 662 662 Processed 01/01/2024 8993165006 TIMMANNA CANARA BANK(508532)
144 KOPPAL KN-20-002-029-004/1838
(BANDIHARLAPUR) 		1520002029NRG24051120231166077 05/11/2023 basamma 1520002029WL016872 basamma 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164978 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-029-004/1840
(BANDIHARLAPUR) 		1520002029NRG24051120231166081 05/11/2023 renukavva 1520002029WL016872 renukavva 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164889 RENUKAMMA GENERAL POST OFFICE(607245)
146 KOPPAL KN-20-002-029-004/1846
(BANDIHARLAPUR) 		1520002029NRG24051120231167108 05/11/2023 YAMANOORAPPA 1520002029WL016874 YAMANOORAPPA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164860 YAMANURAPPA GENERAL POST OFFICE(607245)
147 KOPPAL KN-20-002-029-004/1847
(BANDIHARLAPUR) 		1520002029NRG24051120231167110 05/11/2023 MUMTHAJ BEE 1520002029WL016874 MUMTHAJ BEE 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164763 MUNTHAJABI ICICI BANK LTD(508534)
148 KOPPAL KN-20-002-029-004/1871
(BANDIHARLAPUR) 		1520002029NRG24051120231166091 05/11/2023 SAVITRI 1520002029WL016872 SAVITRI 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164902 SAVITRI SRINIVAS GANGAMMAGAD UNION BANK OF INDIA(508500)
149 KOPPAL KN-20-002-029-004/1871
(BANDIHARLAPUR) 		1520002029NRG24051120231166092 05/11/2023 SHRINIVAS 1520002029WL016872 SHRINIVAS 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164903 SRINIVAS CANARA BANK(508532)
150 KOPPAL KN-20-002-029-004/1877
(BANDIHARLAPUR) 		1520002029NRG24051120231166812 05/11/2023 ANJANAMMA 1520002029WL016873 ANJANAMMA 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993164807 ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KOPPAL KN-20-002-029-004/1877
(BANDIHARLAPUR) 		1520002029NRG24051120231166813 05/11/2023 raja 1520002029WL016873 raja 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993165046 RAJA ICICI BANK LTD(508534)
152 KOPPAL KN-20-002-029-004/1891
(BANDIHARLAPUR) 		1520002029NRG24051120231166816 05/11/2023 anjyya 1520002029WL016873 anjyya 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164929 ANJAYYA B EDIGAR CANARA BANK(508532)
153 KOPPAL KN-20-002-029-004/1891
(BANDIHARLAPUR) 		1520002029NRG24051120231166815 05/11/2023 nirmala 1520002029WL016873 nirmala 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164971 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-029-004/1892
(BANDIHARLAPUR) 		1520002029NRG24051120231166109 05/11/2023 AMINABI 1520002029WL016872 AMINABI 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164837 AMINABEE INDIA POST PAYMENTS BANK LIMITED(508528)
155 KOPPAL KN-20-002-029-004/1892
(BANDIHARLAPUR) 		1520002029NRG24051120231166110 05/11/2023 HUSENSAB 1520002029WL016872 HUSENSAB 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164871 HUSAIN SAB SAB CANARA BANK(508532)
156 KOPPAL KN-20-002-029-004/1893
(BANDIHARLAPUR) 		1520002029NRG24051120231166117 05/11/2023 ANANTALAKSHMI 1520002029WL016872 ANANTALAKSHMI 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164828 ANANTA LAKSHMI CANARA BANK(508532)
157 KOPPAL KN-20-002-029-004/1903
(BANDIHARLAPUR) 		1520002029NRG24051120231166121 05/11/2023 ESHWARI 1520002029WL016872 ESHWARI 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164732 ESHWARI UNION BANK OF INDIA(508500)
158 KOPPAL KN-20-002-029-004/1905
(BANDIHARLAPUR) 		1520002029NRG24051120231166819 05/11/2023 LALITAMMA 1520002029WL016873 LALITAMMA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164992 LALITHAMMA GENERAL POST OFFICE(607245)
159 KOPPAL KN-20-002-029-004/1986-A
(BANDIHARLAPUR) 		1520002029NRG24051120231166821 05/11/2023 HULIGEMMA 1520002029WL016873 HULIGEMMA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164780 HULIGEMMA CANARA BANK(508532)
160 KOPPAL KN-20-002-029-004/2001
(BANDIHARLAPUR) 		1520002029NRG24051120231166824 05/11/2023 HULIGEMMA 1520002029WL016873 HULIGEMMA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164908 HULIGEMMA RAMAPPA DEVADRASI UNION BANK OF INDIA(508500)
161 KOPPAL KN-20-002-029-004/2007
(BANDIHARLAPUR) 		1520002029NRG24051120231166130 05/11/2023 VENKATAMMA 1520002029WL016872 VENKATAMMA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993165048 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KOPPAL KN-20-002-029-004/2010
(BANDIHARLAPUR) 		1520002029NRG24051120231166134 05/11/2023 GOURI R 1520002029WL016872 GOURI R 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993164987 GOURI R INDIA POST PAYMENTS BANK LIMITED(508528)
163 KOPPAL KN-20-002-029-004/2016
(BANDIHARLAPUR) 		1520002029NRG24051120231166825 05/11/2023 JAYAMMA 1520002029WL016873 JAYAMMA 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993164963 JAYAMMA GENERAL POST OFFICE(607245)
164 KOPPAL KN-20-002-029-004/2017
(BANDIHARLAPUR) 		1520002029NRG24051120231166828 05/11/2023 MARTHAMMA 1520002029WL016873 MARTHAMMA 00078 CNRB0011820 662 662 Processed 01/01/2024 8993164969 MARTHAMMA CANARA BANK(508532)
165 KOPPAL KN-20-002-029-004/2017
(BANDIHARLAPUR) 		1520002029NRG24051120231166827 05/11/2023 SADANANDA M 1520002029WL016873 SADANANDA M 00078 CNRB0011820 331 331 Processed 01/01/2024 8993164968 SADANANDA M ICICI BANK LTD(508534)
166 KOPPAL KN-20-002-029-004/2018
(BANDIHARLAPUR) 		1520002029NRG24051120231166137 05/11/2023 HALURAPPA 1520002029WL016872 HALURAPPA 00078 CNRB0011820 331 331 Processed 01/01/2024 8993164973 HALURAPPA ICICI BANK LTD(508534)
167 KOPPAL KN-20-002-029-004/2018
(BANDIHARLAPUR) 		1520002029NRG24051120231166138 05/11/2023 NINGAMMA 1520002029WL016872 NINGAMMA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164972 NINGAMMA A HDFC BANK LTD(607152)
168 KOPPAL KN-20-002-029-004/2021
(BANDIHARLAPUR) 		1520002029NRG24051120231166834 05/11/2023 NAGAMMA 1520002029WL016873 NAGAMMA 00078 CNRB0011820 662 662 Processed 01/01/2024 8993164913 NAGAMMA W/O THIMMAPPA GENERAL POST OFFICE(607245)
169 KOPPAL KN-20-002-029-004/2021
(BANDIHARLAPUR) 		1520002029NRG24051120231166833 05/11/2023 TIMMAPPA 1520002029WL016873 TIMMAPPA 00078 CNRB0011820 662 662 Processed 01/01/2024 8993164914 THIMAPPA ICICI BANK LTD(508534)
170 KOPPAL KN-20-002-029-004/2024
(BANDIHARLAPUR) 		1520002029NRG24051120231166143 05/11/2023 HULIGEMMA 1520002029WL016872 HULIGEMMA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164805 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KOPPAL KN-20-002-029-004/203-A
(BANDIHARLAPUR) 		1520002029NRG24051120231166835 05/11/2023 LAKSHMAVVA 1520002029WL016873 LAKSHMAVVA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164822 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-029-004/2050-A
(BANDIHARLAPUR) 		1520002029NRG24051120231166149 05/11/2023 ERAVVA 1520002029WL016872 ERAVVA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164749 ERAMMA GENERAL POST OFFICE(607245)
173 KOPPAL KN-20-002-029-004/2052
(BANDIHARLAPUR) 		1520002029NRG24051120231166151 05/11/2023 HAMPAVVA 1520002029WL016872 HAMPAVVA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164801 HAMPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KOPPAL KN-20-002-029-004/2053
(BANDIHARLAPUR) 		1520002029NRG24051120231166838 05/11/2023 ANITA 1520002029WL016873 ANITA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164811 ANITA ICICI BANK LTD(508534)
175 KOPPAL KN-20-002-029-004/2056
(BANDIHARLAPUR) 		1520002029NRG24051120231166843 05/11/2023 BHAGYAMMA 1520002029WL016873 BHAGYAMMA 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993164751 BHAGYAMMA AISU DUBBANNA UNION BANK OF INDIA(508500)
176 KOPPAL KN-20-002-029-004/2056
(BANDIHARLAPUR) 		1520002029NRG24051120231166842 05/11/2023 RAJU 1520002029WL016873 RAJU 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993165014 RAJA CANARA BANK(508532)
177 KOPPAL KN-20-002-029-004/2056
(BANDIHARLAPUR) 		1520002029NRG24051120231166844 05/11/2023 YESU 1520002029WL016873 YESU 00078 CNRB0011820 331 331 Processed 01/01/2024 8993164813 ESHU CANARA BANK(508532)
178 KOPPAL KN-20-002-029-004/2057
(BANDIHARLAPUR) 		1520002029NRG24051120231166845 05/11/2023 FARHANAAZ 1520002029WL016873 FARHANAAZ 00078 CNRB0011820 331 331 Processed 01/01/2024 8993164816 FARHA NAAZ CANARA BANK(508532)
179 KOPPAL KN-20-002-029-004/2057
(BANDIHARLAPUR) 		1520002029NRG24051120231166846 05/11/2023 IMPTIYAJ 1520002029WL016873 IMPTIYAJ 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993164938 IMPTIYAJ ICICI BANK LTD(508534)
180 KOPPAL KN-20-002-029-004/2058
(BANDIHARLAPUR) 		1520002029NRG24051120231166848 05/11/2023 SHANTKUMAR 1520002029WL016873 SHANTKUMAR 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164819 SHANTH KUMAR ICICI BANK LTD(508534)
181 KOPPAL KN-20-002-029-004/2065
(BANDIHARLAPUR) 		1520002029NRG24051120231166850 05/11/2023 KANTAMMA 1520002029WL016873 KANTAMMA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164937 KANTAMMA FINCARE SMALL FINANCE BANK LTD(608304)
182 KOPPAL KN-20-002-029-004/2069
(BANDIHARLAPUR) 		1520002029NRG24051120231166165 05/11/2023 LAKSHMANA 1520002029WL016872 LAKSHMANA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164777 LAKSMANNA CANARA BANK(508532)
183 KOPPAL KN-20-002-029-004/2079
(BANDIHARLAPUR) 		1520002029NRG24051120231166852 05/11/2023 RENUKA 1520002029WL016873 RENUKA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164945 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 KOPPAL KN-20-002-029-004/2082
(BANDIHARLAPUR) 		1520002029NRG24051120231166853 05/11/2023 YASHODA 1520002029WL016873 YASHODA 00078 CNRB0011820 662 662 Processed 01/01/2024 8993164817 YASHODHA ICICI BANK LTD(508534)
185 KOPPAL KN-20-002-029-004/2084
(BANDIHARLAPUR) 		1520002029NRG24051120231166855 05/11/2023 RANGAPPA 1520002029WL016873 RANGAPPA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993165012 SAMRANGAPPA ICICI BANK LTD(508534)
186 KOPPAL KN-20-002-029-004/2084
(BANDIHARLAPUR) 		1520002029NRG24051120231166854 05/11/2023 SHARADAMMA 1520002029WL016873 SHARADAMMA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164993 SHARADAMMA RANGAPPA PANTAPPA UNION BANK OF INDIA(508500)
187 KOPPAL KN-20-002-029-004/2088
(BANDIHARLAPUR) 		1520002029NRG24051120231166859 05/11/2023 HANUMAGOUDA 1520002029WL016873 HANUMAGOUDA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164768 HANUMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
188 KOPPAL KN-20-002-029-004/2088
(BANDIHARLAPUR) 		1520002029NRG24051120231166858 05/11/2023 VEENA 1520002029WL016873 VEENA 00078 CNRB0011820 662 662 Processed 01/01/2024 8993164858 VEENA H HDFC BANK LTD(607152)
189 KOPPAL KN-20-002-029-004/2102
(BANDIHARLAPUR) 		1520002029NRG24051120231166867 05/11/2023 SALIM SAB 1520002029WL016873 SALIM SAB 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164794 SALIM SAB ICICI BANK LTD(508534)
190 KOPPAL KN-20-002-029-004/2104
(BANDIHARLAPUR) 		1520002029NRG24051120231166185 05/11/2023 BASAVANTAPPA 1520002029WL016872 BASAVANTAPPA 00078 CNRB0011820 662 662 Processed 01/01/2024 8993164896 BASAVANTHAPPA ICICI BANK LTD(508534)
191 KOPPAL KN-20-002-029-004/2104
(BANDIHARLAPUR) 		1520002029NRG24051120231166184 05/11/2023 HANUMAVVA 1520002029WL016872 HANUMAVVA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993165011 HANUMAVVA CANARA BANK(508532)
192 KOPPAL KN-20-002-029-004/2155
(BANDIHARLAPUR) 		1520002029NRG24051120231166868 05/11/2023 MAADEVI 1520002029WL016873 MAADEVI 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164795 MADEVI NAGARAJ KALLUR UNION BANK OF INDIA(508500)
193 KOPPAL KN-20-002-029-004/2163
(BANDIHARLAPUR) 		1520002029NRG24051120231167115 05/11/2023 JYOTI 1520002029WL016874 JYOTI 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164809 JYOTHI ICICI BANK LTD(508534)
194 KOPPAL KN-20-002-029-004/2164
(BANDIHARLAPUR) 		1520002029NRG24051120231166872 05/11/2023 RAAMAT BI 1520002029WL016873 RAAMAT BI 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164773 RAMATHA BI ICICI BANK LTD(508534)
195 KOPPAL KN-20-002-029-004/2179
(BANDIHARLAPUR) 		1520002029NRG24051120231166211 05/11/2023 MEHABOOB ALI 1520002029WL016872 MEHABOOB ALI 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164942 MAHABOOBALI CANARA BANK(508532)
196 KOPPAL KN-20-002-029-004/2179
(BANDIHARLAPUR) 		1520002029NRG24051120231166210 05/11/2023 PHATIMA 1520002029WL016872 PHATIMA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164759 PHATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 KOPPAL KN-20-002-029-004/2180
(BANDIHARLAPUR) 		1520002029NRG24051120231166214 05/11/2023 LAKSHMAVVA 1520002029WL016872 LAKSHMAVVA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164793 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
198 KOPPAL KN-20-002-029-004/2180
(BANDIHARLAPUR) 		1520002029NRG24051120231166215 05/11/2023 NAGARAJA 1520002029WL016872 NAGARAJA 00078 CNRB0011820 662 662 Processed 01/01/2024 8993164739 NAGARAJ CO SIDDAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
199 KOPPAL KN-20-002-029-004/2182
(BANDIHARLAPUR) 		1520002029NRG24051120231166219 05/11/2023 HULIGEMMA 1520002029WL016872 HULIGEMMA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164802 HULIGEMMA CANARA BANK(508532)
200 KOPPAL KN-20-002-029-004/2183
(BANDIHARLAPUR) 		1520002029NRG24051120231166220 05/11/2023 ANNAPOORNA 1520002029WL016872 ANNAPOORNA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164854 ANNAPURNA SANJIVA MURTI BINTRYAR UNION BANK OF INDIA(508500)
201 KOPPAL KN-20-002-029-004/219-D
(BANDIHARLAPUR) 		1520002029NRG24051120231166876 05/11/2023 LAKSHMI 1520002029WL016873 LAKSHMI 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164761 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 KOPPAL KN-20-002-029-004/2194
(BANDIHARLAPUR) 		1520002029NRG24051120231166226 05/11/2023 TIPPAMMA 1520002029WL016872 TIPPAMMA 00078 CNRB0011820 662 662 Processed 01/01/2024 8993165000 THIPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 KOPPAL KN-20-002-029-004/258
(BANDIHARLAPUR) 		1520002029NRG24051120231166881 05/11/2023 JYOTI 1520002029WL016873 JYOTI 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993165023 JYOTHI CANARA BANK(508532)
204 KOPPAL KN-20-002-029-004/2606
(BANDIHARLAPUR) 		1520002029NRG24051120231166884 05/11/2023 ANURADHA 1520002029WL016873 ANURADHA 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993164863 ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
205 KOPPAL KN-20-002-029-004/261
(BANDIHARLAPUR) 		1520002029NRG24051120231166886 05/11/2023 GOVINDAMMA 1520002029WL016873 GOVINDAMMA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993165044 GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 KOPPAL KN-20-002-029-004/261
(BANDIHARLAPUR) 		1520002029NRG24051120231166887 05/11/2023 TIMMANNA 1520002029WL016873 TIMMANNA 00078 CNRB0011820 662 662 Processed 01/01/2024 8993164941 THIMAPPA CANARA BANK(508532)
207 KOPPAL KN-20-002-029-004/265
(BANDIHARLAPUR) 		1520002029NRG24051120231166892 05/11/2023 AMALAMMA 1520002029WL016873 AMALAMMA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993165029 EMOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 KOPPAL KN-20-002-029-004/265
(BANDIHARLAPUR) 		1520002029NRG24051120231166893 05/11/2023 CHINNA TIMMAYYA 1520002029WL016873 CHINNA TIMMAYYA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164874 SANNA TIMMANNA ICICI BANK LTD(508534)
209 KOPPAL KN-20-002-029-004/266
(BANDIHARLAPUR) 		1520002029NRG24051120231166894 05/11/2023 MANIKYAMMA 1520002029WL016873 MANIKYAMMA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164882 MANIKAMMA GENERAL POST OFFICE(607245)
210 KOPPAL KN-20-002-029-004/268
(BANDIHARLAPUR) 		1520002029NRG24051120231166899 05/11/2023 ESTERA 1520002029WL016873 ESTERA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164797 ESTHERA FINCARE SMALL FINANCE BANK LTD(608304)
211 KOPPAL KN-20-002-029-004/268
(BANDIHARLAPUR) 		1520002029NRG24051120231166898 05/11/2023 S NARASIMALU 1520002029WL016873 S NARASIMALU 00078 CNRB0011820 331 331 Processed 01/01/2024 8993164901 NARASIMHALU ICICI BANK LTD(508534)
212 KOPPAL KN-20-002-029-004/268
(BANDIHARLAPUR) 		1520002029NRG24051120231166897 05/11/2023 TIMMAVVA 1520002029WL016873 TIMMAVVA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164880 THIMMAKKA GENERAL POST OFFICE(607245)
213 KOPPAL KN-20-002-029-004/276
(BANDIHARLAPUR) 		1520002029NRG24051120231166900 05/11/2023 THIMMAKKA 1520002029WL016873 THIMMAKKA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993165045 THIMMAKKA GENERAL POST OFFICE(607245)
214 KOPPAL KN-20-002-029-004/3027
(BANDIHARLAPUR) 		1520002029NRG24051120231166904 05/11/2023 LAKSHM 1520002029WL016873 LAKSHM 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993165002 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
215 KOPPAL KN-20-002-029-004/3032
(BANDIHARLAPUR) 		1520002029NRG24051120231166907 05/11/2023 RAMESH 1520002029WL016873 RAMESH 00078 CNRB0011820 662 662 Processed 01/01/2024 8993164853 RAMESH ICICI BANK LTD(508534)
216 KOPPAL KN-20-002-029-004/3034
(BANDIHARLAPUR) 		1520002029NRG24051120231166296 05/11/2023 BETTAPPA 1520002029WL016872 BETTAPPA 00078 CNRB0011820 662 662 Processed 01/01/2024 8993164779 BETTAPPA CANARA BANK(508532)
217 KOPPAL KN-20-002-029-004/3038
(BANDIHARLAPUR) 		1520002029NRG24051120231166910 05/11/2023 ANNAPURNA 1520002029WL016873 ANNAPURNA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164812 ANNAPOORNA ICICI BANK LTD(508534)
218 KOPPAL KN-20-002-029-004/3038
(BANDIHARLAPUR) 		1520002029NRG24051120231166911 05/11/2023 SHARANAPPA 1520002029WL016873 SHARANAPPA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164798 SHARANAPPA CANARA BANK(508532)
219 KOPPAL KN-20-002-029-004/3050
(BANDIHARLAPUR) 		1520002029NRG24051120231166307 05/11/2023 NETRAVATI 1520002029WL016872 NETRAVATI 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164814 NETRAVATI CANARA BANK(508532)
220 KOPPAL KN-20-002-029-004/3065
(BANDIHARLAPUR) 		1520002029NRG24051120231166916 05/11/2023 MAIBOOBSAB 1520002029WL016873 MAIBOOBSAB 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164743 MEHABOB ICICI BANK LTD(508534)
221 KOPPAL KN-20-002-029-004/3081
(BANDIHARLAPUR) 		1520002029NRG24051120231166920 05/11/2023 ASHIRVADAMMA 1520002029WL016873 ASHIRVADAMMA 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993164764 ASHIRVADAMMA FINCARE SMALL FINANCE BANK LTD(608304)
222 KOPPAL KN-20-002-029-004/3089
(BANDIHARLAPUR) 		1520002029NRG24051120231166921 05/11/2023 HANUMAKKA 1520002029WL016873 HANUMAKKA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164825 HANUMAKKA MAILAPPA UNION BANK OF INDIA(508500)
223 KOPPAL KN-20-002-029-004/3090
(BANDIHARLAPUR) 		1520002029NRG24051120231166924 05/11/2023 JOHN 1520002029WL016873 JOHN 00078 CNRB0011820 331 331 Processed 01/01/2024 8993164940 JOHN INDIAN OVERSEAS BANK(508541)
224 KOPPAL KN-20-002-029-004/3094
(BANDIHARLAPUR) 		1520002029NRG24051120231166325 05/11/2023 ANJANAMMA 1520002029WL016872 ANJANAMMA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993165025 ANJANAMMA ICICI BANK LTD(508534)
225 KOPPAL KN-20-002-029-004/319
(BANDIHARLAPUR) 		1520002029NRG24051120231166927 05/11/2023 HANUMAVVA 1520002029WL016873 HANUMAVVA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993165051 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-029-004/326
(BANDIHARLAPUR) 		1520002029NRG24051120231166928 05/11/2023 NEELAPPA 1520002029WL016873 NEELAPPA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164781 NEELAPPA K CANARA BANK(508532)
227 KOPPAL KN-20-002-029-004/335-A
(BANDIHARLAPUR) 		1520002029NRG24051120231166932 05/11/2023 SHAVANTRAVVA 1520002029WL016873 SHAVANTRAVVA 00078 CNRB0011820 331 331 Processed 01/01/2024 8993164864 SHAVANTAMMA GENERAL POST OFFICE(607245)
228 KOPPAL KN-20-002-029-004/348
(BANDIHARLAPUR) 		1520002029NRG24051120231166933 05/11/2023 GALEVVA 1520002029WL016873 GALEVVA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164878 GALEWWA GENERAL POST OFFICE(607245)
229 KOPPAL KN-20-002-029-004/348
(BANDIHARLAPUR) 		1520002029NRG24051120231166934 05/11/2023 LALITA 1520002029WL016873 LALITA 00078 CNRB0011820 331 331 Processed 01/01/2024 8993164879 LALITHA HANUMANTU BASAPPA UNION BANK OF INDIA(508500)
230 KOPPAL KN-20-002-029-004/357
(BANDIHARLAPUR) 		1520002029NRG24051120231166370 05/11/2023 BALAVVA 1520002029WL016872 BALAVVA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993165031 BALAMMA ICICI BANK LTD(508534)
231 KOPPAL KN-20-002-029-004/357
(BANDIHARLAPUR) 		1520002029NRG24051120231166371 05/11/2023 RAVICHANDRA 1520002029WL016872 RAVICHANDRA 00078 CNRB0011820 662 662 Processed 01/01/2024 8993164927 RAVICHANDRA CANARA BANK(508532)
232 KOPPAL KN-20-002-029-004/358
(BANDIHARLAPUR) 		1520002029NRG24051120231166944 05/11/2023 MALAMMA 1520002029WL016873 MALAMMA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164944 MALAVVA CANARA BANK(508532)
233 KOPPAL KN-20-002-029-004/358
(BANDIHARLAPUR) 		1520002029NRG24051120231166943 05/11/2023 NEELAPPA 1520002029WL016873 NEELAPPA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164877 NEELAPPA MUDDAVALI CANARA BANK(508532)
234 KOPPAL KN-20-002-029-004/385
(BANDIHARLAPUR) 		1520002029NRG24051120231166383 05/11/2023 YALLAMMA 1520002029WL016872 YALLAMMA 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993165054 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-029-004/392-A
(BANDIHARLAPUR) 		1520002029NRG24051120231167124 05/11/2023 DEVAMMA 1520002029WL016874 DEVAMMA 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993164736 DEVAMMA CANARA BANK(508532)
236 KOPPAL KN-20-002-029-004/4006
(BANDIHARLAPUR) 		1520002029NRG24051120231166394 05/11/2023 MANJUNATH 1520002029WL016872 MANJUNATH 00078 CNRB0011820 331 331 Processed 01/01/2024 8993164808 MANJUNATHA CANARA BANK(508532)
237 KOPPAL KN-20-002-029-004/4006
(BANDIHARLAPUR) 		1520002029NRG24051120231166393 05/11/2023 UMA 1520002029WL016872 UMA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164792 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 KOPPAL KN-20-002-029-004/4010
(BANDIHARLAPUR) 		1520002029NRG24051120231166952 05/11/2023 MANJULA 1520002029WL016873 MANJULA 00078 CNRB0011820 662 662 Processed 01/01/2024 8993164821 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KOPPAL KN-20-002-029-004/4013
(BANDIHARLAPUR) 		1520002029NRG24051120231166954 05/11/2023 NILAMMA 1520002029WL016873 NILAMMA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164832 NILAMMA HANUMANTHAPPA SINDOGI UNION BANK OF INDIA(508500)
240 KOPPAL KN-20-002-029-004/4021
(BANDIHARLAPUR) 		1520002029NRG24051120231166398 05/11/2023 LAXMI 1520002029WL016872 LAXMI 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164855 LAXMI GENERAL POST OFFICE(607245)
241 KOPPAL KN-20-002-029-004/4053
(BANDIHARLAPUR) 		1520002029NRG24051120231166408 05/11/2023 SUMITRAVVA 1520002029WL016872 SUMITRAVVA 00078 CNRB0011820 331 331 Processed 01/01/2024 8993164745 SUMITHRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
242 KOPPAL KN-20-002-029-004/4057
(BANDIHARLAPUR) 		1520002029NRG24051120231166959 05/11/2023 RENUKAMMA 1520002029WL016873 RENUKAMMA 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993164857 RENUKAMMA ICICI BANK LTD(508534)
243 KOPPAL KN-20-002-029-004/4059
(BANDIHARLAPUR) 		1520002029NRG24051120231167126 05/11/2023 HASIMALI 1520002029WL016874 HASIMALI 00078 CNRB0011820 662 662 Processed 01/01/2024 8993164922 HASEEM ALI S/O GENERAL POST OFFICE(607245)
244 KOPPAL KN-20-002-029-004/4073
(BANDIHARLAPUR) 		1520002029NRG24051120231166420 05/11/2023 PADMA 1520002029WL016872 PADMA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164810 PADMA ICICI BANK LTD(508534)
245 KOPPAL KN-20-002-029-004/4075
(BANDIHARLAPUR) 		1520002029NRG24051120231166421 05/11/2023 PHAKIRAMMA 1520002029WL016872 PHAKIRAMMA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164936 FAKIRAMMA ICICI BANK LTD(508534)
246 KOPPAL KN-20-002-029-004/4084
(BANDIHARLAPUR) 		1520002029NRG24051120231166423 05/11/2023 VASANTHA 1520002029WL016872 VASANTHA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164921 VASANTA CANARA BANK(508532)
247 KOPPAL KN-20-002-029-004/5035
(BANDIHARLAPUR) 		1520002029NRG24051120231166966 05/11/2023 MANJUNATHA 1520002029WL016873 MANJUNATHA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164787 MANJUNATH CANARA BANK(508532)
248 KOPPAL KN-20-002-029-004/5037
(BANDIHARLAPUR) 		1520002029NRG24051120231166451 05/11/2023 RASULBI 1520002029WL016872 RASULBI 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164826 RASUL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
249 KOPPAL KN-20-002-029-004/5039
(BANDIHARLAPUR) 		1520002029NRG24051120231166968 05/11/2023 HULIGEMMA 1520002029WL016873 HULIGEMMA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164830 HULIGEVVA PUJAPPA MUNDAGALAPPA UNION BANK OF INDIA(508500)
250 KOPPAL KN-20-002-029-004/5039
(BANDIHARLAPUR) 		1520002029NRG24051120231166969 05/11/2023 POOJAPPA 1520002029WL016873 POOJAPPA 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993164831 PUJAPPA ICICI BANK LTD(508534)
251 KOPPAL KN-20-002-029-004/5042
(BANDIHARLAPUR) 		1520002029NRG24051120231167127 05/11/2023 SHIVANANDAVVA 1520002029WL016874 SHIVANANDAVVA 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993164823 SHIVANANDAVVA CANARA BANK(508532)
252 KOPPAL KN-20-002-029-004/5045
(BANDIHARLAPUR) 		1520002029NRG24051120231166973 05/11/2023 LAKSHMI 1520002029WL016873 LAKSHMI 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164850 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
253 KOPPAL KN-20-002-029-004/5056
(BANDIHARLAPUR) 		1520002029NRG24051120231166975 05/11/2023 PUSHPA 1520002029WL016873 PUSHPA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993165015 PUSHPA CANARA BANK(508532)
254 KOPPAL KN-20-002-029-004/5061
(BANDIHARLAPUR) 		1520002029NRG24051120231166976 05/11/2023 AKKAMMA 1520002029WL016873 AKKAMMA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164818 AKKAMMA CANARA BANK(508532)
255 KOPPAL KN-20-002-029-004/5064
(BANDIHARLAPUR) 		1520002029NRG24051120231166979 05/11/2023 SANGEETA 1520002029WL016873 SANGEETA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164848 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
256 KOPPAL KN-20-002-029-004/508
(BANDIHARLAPUR) 		1520002029NRG24051120231166479 05/11/2023 DURGAVVA 1520002029WL016872 DURGAVVA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164754 DURGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
257 KOPPAL KN-20-002-029-004/6006
(BANDIHARLAPUR) 		1520002029NRG24051120231166988 05/11/2023 NINGAMM 1520002029WL016873 NINGAMM 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993165008 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 KOPPAL KN-20-002-029-004/6007
(BANDIHARLAPUR) 		1520002029NRG24051120231166991 05/11/2023 Savithri 1520002029WL016873 Savithri 00078 CNRB0011820 993 993 Processed 01/01/2024 8993165018 SAVITRI CANARA BANK(508532)
259 KOPPAL KN-20-002-029-004/6008
(BANDIHARLAPUR) 		1520002029NRG24051120231166495 05/11/2023 Hanumavva 1520002029WL016872 Hanumavva 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164897 HANUMAVVA Y HDFC BANK LTD(607152)
260 KOPPAL KN-20-002-029-004/6010
(BANDIHARLAPUR) 		1520002029NRG24051120231166498 05/11/2023 channamma 1520002029WL016872 channamma 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164762 SMT CHANAMMA CANARA BANK(508532)
261 KOPPAL KN-20-002-029-004/6010
(BANDIHARLAPUR) 		1520002029NRG24051120231166499 05/11/2023 manjunatha 1520002029WL016872 manjunatha 00078 CNRB0011820 331 331 Processed 01/01/2024 8993164756 MANJUNATH ICICI BANK LTD(508534)
262 KOPPAL KN-20-002-029-004/6013
(BANDIHARLAPUR) 		1520002029NRG24051120231166501 05/11/2023 kotrappa 1520002029WL016872 kotrappa 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164893 KOTRAPPA GENERAL POST OFFICE(607245)
263 KOPPAL KN-20-002-029-004/6015
(BANDIHARLAPUR) 		1520002029NRG24051120231166503 05/11/2023 LAKSHMI 1520002029WL016872 LAKSHMI 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164862 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
264 KOPPAL KN-20-002-029-004/6017
(BANDIHARLAPUR) 		1520002029NRG24051120231166993 05/11/2023 KOTEPPA 1520002029WL016873 KOTEPPA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164829 KOTEPPA CANARA BANK(508532)
265 KOPPAL KN-20-002-029-004/6017
(BANDIHARLAPUR) 		1520002029NRG24051120231166992 05/11/2023 SHARANAMMA 1520002029WL016873 SHARANAMMA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164839 SHARANAMMA CANARA BANK(508532)
266 KOPPAL KN-20-002-029-004/6018
(BANDIHARLAPUR) 		1520002029NRG24051120231166997 05/11/2023 AMARAMMA 1520002029WL016873 AMARAMMA 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993164827 AMARAMMA CANARA BANK(508532)
267 KOPPAL KN-20-002-029-004/6040
(BANDIHARLAPUR) 		1520002029NRG24051120231166516 05/11/2023 chinnu pasha 1520002029WL016872 chinnu pasha 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164997 CHINNU SAB CANARA BANK(508532)
268 KOPPAL KN-20-002-029-004/6042
(BANDIHARLAPUR) 		1520002029NRG24051120231166518 05/11/2023 NINGAMMA 1520002029WL016872 NINGAMMA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164796 NINGAMMA CANARA BANK(508532)
269 KOPPAL KN-20-002-029-004/696
(BANDIHARLAPUR) 		1520002029NRG24051120231167132 05/11/2023 NAGARAJA 1520002029WL016874 NAGARAJA 00078 CNRB0011820 662 662 Processed 01/01/2024 8993164843 NAGARAJA CANARA BANK(508532)
270 KOPPAL KN-20-002-029-004/7008
(BANDIHARLAPUR) 		1520002029NRG24051120231167001 05/11/2023 PREMALATA 1520002029WL016873 PREMALATA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164791 PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
271 KOPPAL KN-20-002-029-004/7012
(BANDIHARLAPUR) 		1520002029NRG24051120231167003 05/11/2023 DAVALAMMA 1520002029WL016873 DAVALAMMA 00078 CNRB0011820 331 331 Processed 01/01/2024 8993165009 DEVALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 KOPPAL KN-20-002-029-004/7044-A
(BANDIHARLAPUR) 		1520002029NRG24051120231166539 05/11/2023 JYOTI 1520002029WL016872 JYOTI 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164842 JYOTHI CANARA BANK(508532)
273 KOPPAL KN-20-002-029-004/71
(BANDIHARLAPUR) 		1520002029NRG24051120231166545 05/11/2023 HANUMAVVA 1520002029WL016872 HANUMAVVA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164753 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
274 KOPPAL KN-20-002-029-004/71
(BANDIHARLAPUR) 		1520002029NRG24051120231166544 05/11/2023 PAMPANNA 1520002029WL016872 PAMPANNA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164752 PAMPANNA S/O GENERAL POST OFFICE(607245)
275 KOPPAL KN-20-002-029-004/72-A
(BANDIHARLAPUR) 		1520002029NRG24051120231167133 05/11/2023 SHARANAMMA 1520002029WL016874 SHARANAMMA 00078 CNRB0011820 662 662 Processed 01/01/2024 8993164738 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
276 KOPPAL KN-20-002-029-004/726
(BANDIHARLAPUR) 		1520002029NRG24051120231167004 05/11/2023 SUJATA 1520002029WL016873 SUJATA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164741 P SUJATHA ICICI BANK LTD(508534)
277 KOPPAL KN-20-002-029-004/729
(BANDIHARLAPUR) 		1520002029NRG24051120231166550 05/11/2023 HULIGEMMA 1520002029WL016872 HULIGEMMA 00078 CNRB0011820 331 331 Processed 01/01/2024 8993164757 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-029-004/735
(BANDIHARLAPUR) 		1520002029NRG24051120231166557 05/11/2023 MANJULA 1520002029WL016872 MANJULA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164870 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-029-004/740
(BANDIHARLAPUR) 		1520002029NRG24051120231167006 05/11/2023 SAVARAPPA 1520002029WL016873 SAVARAPPA 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993164888 SAVARANNA ICICI BANK LTD(508534)
280 KOPPAL KN-20-002-029-004/740
(BANDIHARLAPUR) 		1520002029NRG24051120231167007 05/11/2023 VENKATAMMA 1520002029WL016873 VENKATAMMA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164835 VENKATAMMA ICICI BANK LTD(508534)
281 KOPPAL KN-20-002-029-004/741
(BANDIHARLAPUR) 		1520002029NRG24051120231167012 05/11/2023 RATHNAMMA 1520002029WL016873 RATHNAMMA 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993164875 RATNA INDIA POST PAYMENTS BANK LIMITED(508528)
282 KOPPAL KN-20-002-029-004/741
(BANDIHARLAPUR) 		1520002029NRG24051120231167013 05/11/2023 SURESH 1520002029WL016873 SURESH 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993164750 SURESH BUDADIPAD CANARA BANK(508532)
283 KOPPAL KN-20-002-029-004/742
(BANDIHARLAPUR) 		1520002029NRG24051120231167015 05/11/2023 LAKSHMAVVA 1520002029WL016873 LAKSHMAVVA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164876 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
284 KOPPAL KN-20-002-029-004/749
(BANDIHARLAPUR) 		1520002029NRG24051120231167017 05/11/2023 JAHIR ABBAS 1520002029WL016873 JAHIR ABBAS 00078 CNRB0011820 993 993 Processed 01/01/2024 8993165010 JAHIR ABBAS ICICI BANK LTD(508534)
285 KOPPAL KN-20-002-029-004/749
(BANDIHARLAPUR) 		1520002029NRG24051120231167018 05/11/2023 SUMAYABEGUM 1520002029WL016873 SUMAYABEGUM 00078 CNRB0011820 331 331 Processed 01/01/2024 8993164935 SUMAYA BEGUM CANARA BANK(508532)
286 KOPPAL KN-20-002-029-004/769
(BANDIHARLAPUR) 		1520002029NRG24051120231166577 05/11/2023 MALLAMMA 1520002029WL016872 MALLAMMA 00078 CNRB0011820 1656 1656 Rejected 01/01/2024 8993164977 Aadhaar Number not Mapped to Account Number
287 KOPPAL KN-20-002-029-004/773
(BANDIHARLAPUR) 		1520002029NRG24051120231166581 05/11/2023 HANUMANTAPPA 1520002029WL016872 HANUMANTAPPA 00078 CNRB0011820 662 662 Processed 01/01/2024 8993164851 HANAMAPPA CANARA BANK(508532)
288 KOPPAL KN-20-002-029-004/774
(BANDIHARLAPUR) 		1520002029NRG24051120231166583 05/11/2023 MABU HUSEN 1520002029WL016872 MABU HUSEN 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164931 MABU HUSENA HUSENA CANARA BANK(508532)
289 KOPPAL KN-20-002-029-004/779
(BANDIHARLAPUR) 		1520002029NRG24051120231167020 05/11/2023 SHIVAMMA 1520002029WL016873 SHIVAMMA 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993165033 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 KOPPAL KN-20-002-029-004/781
(BANDIHARLAPUR) 		1520002029NRG24051120231166590 05/11/2023 HANUMAVVA 1520002029WL016872 HANUMAVVA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164803 HANUMAVVA CANARA BANK(508532)
291 KOPPAL KN-20-002-029-004/786
(BANDIHARLAPUR) 		1520002029NRG24051120231166591 05/11/2023 IMAMBI 1520002029WL016872 IMAMBI 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164748 IMAMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-029-004/796
(BANDIHARLAPUR) 		1520002029NRG24051120231167134 05/11/2023 MARTAMMA 1520002029WL016874 MARTAMMA 00078 CNRB0011820 331 331 Processed 01/01/2024 8993164967 MARUTHAMMA CANARA BANK(508532)
293 KOPPAL KN-20-002-029-004/796
(BANDIHARLAPUR) 		1520002029NRG24051120231167136 05/11/2023 RAJU 1520002029WL016874 RAJU 00078 CNRB0011820 662 662 Processed 01/01/2024 8993164788 RAJU P P CANARA BANK(508532)
294 KOPPAL KN-20-002-029-004/796
(BANDIHARLAPUR) 		1520002029NRG24051120231167135 05/11/2023 SAMADHANA 1520002029WL016874 SAMADHANA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993165022 SAMADAN CANARA BANK(508532)
295 KOPPAL KN-20-002-029-004/800
(BANDIHARLAPUR) 		1520002029NRG24051120231167023 05/11/2023 MANIKEMMA 1520002029WL016873 MANIKEMMA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993165030 MANIKYAMMA GENERAL POST OFFICE(607245)
296 KOPPAL KN-20-002-029-004/802
(BANDIHARLAPUR) 		1520002029NRG24051120231167029 05/11/2023 KAMALAMMA 1520002029WL016873 KAMALAMMA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164991 KAMALAMMA DAULAPPA UNION BANK OF INDIA(508500)
297 KOPPAL KN-20-002-029-004/810
(BANDIHARLAPUR) 		1520002029NRG24051120231167039 05/11/2023 NARASIMALU 1520002029WL016873 NARASIMALU 00078 CNRB0011820 331 331 Processed 01/01/2024 8993165005 NARASIMHALU CANARA BANK(508532)
298 KOPPAL KN-20-002-029-004/810
(BANDIHARLAPUR) 		1520002029NRG24051120231167038 05/11/2023 RATHNAMMA 1520002029WL016873 RATHNAMMA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164952 RATHNAMMA ICICI BANK LTD(508534)
299 KOPPAL KN-20-002-029-004/812
(BANDIHARLAPUR) 		1520002029NRG24051120231167042 05/11/2023 SUSHILA 1520002029WL016873 SUSHILA 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993164881 SUSHEELA GENERAL POST OFFICE(607245)
300 KOPPAL KN-20-002-029-004/819
(BANDIHARLAPUR) 		1520002029NRG24051120231166598 05/11/2023 K MANJUNATH 1520002029WL016872 K MANJUNATH 00078 CNRB0011820 993 993 Processed 01/01/2024 8993165043 PMANJUNATHA ICICI BANK LTD(508534)
301 KOPPAL KN-20-002-029-004/819
(BANDIHARLAPUR) 		1520002029NRG24051120231166597 05/11/2023 mallamma 1520002029WL016872 mallamma 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993165047 MALLAVVA WO YAMANAPPA GENERAL POST OFFICE(607245)
302 KOPPAL KN-20-002-029-004/820
(BANDIHARLAPUR) 		1520002029NRG24051120231167140 05/11/2023 HANUMAMMA 1520002029WL016874 HANUMAMMA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164960 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
303 KOPPAL KN-20-002-029-004/824
(BANDIHARLAPUR) 		1520002029NRG24051120231167047 05/11/2023 LAXMI 1520002029WL016873 LAXMI 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993165032 LAKSHMI ICICI BANK LTD(508534)
304 KOPPAL KN-20-002-029-004/836
(BANDIHARLAPUR) 		1520002029NRG24051120231167142 05/11/2023 KANAKAMMA 1520002029WL016874 KANAKAMMA 00078 CNRB0011820 331 331 Processed 01/01/2024 8993164733 KANAHAMMA CHIDANADAPPA UNION BANK OF INDIA(508500)
305 KOPPAL KN-20-002-029-004/870
(BANDIHARLAPUR) 		1520002029NRG24051120231166616 05/11/2023 RAJESHWARI 1520002029WL016872 RAJESHWARI 00078 CNRB0011820 662 662 Processed 01/01/2024 8993164838 RAJESHWARI CANARA BANK(508532)
306 KOPPAL KN-20-002-029-004/874
(BANDIHARLAPUR) 		1520002029NRG24051120231167143 05/11/2023 THIPPAVVA 1520002029WL016874 THIPPAVVA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164865 THIPPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
307 KOPPAL KN-20-002-029-004/874
(BANDIHARLAPUR) 		1520002029NRG24051120231167144 05/11/2023 YALLESHAPPA 1520002029WL016874 YALLESHAPPA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164948 YALLESHAPPA GENERAL POST OFFICE(607245)
308 KOPPAL KN-20-002-029-004/890
(BANDIHARLAPUR) 		1520002029NRG24051120231167148 05/11/2023 BHAGYAMMA 1520002029WL016874 BHAGYAMMA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164820 BHAGYAMMA CANARA BANK(508532)
309 KOPPAL KN-20-002-029-004/943
(BANDIHARLAPUR) 		1520002029NRG24051120231167150 05/11/2023 SHEKHAVVA 1520002029WL016874 SHEKHAVVA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164986 SHEKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
310 KOPPAL KN-20-002-029-004/960
(BANDIHARLAPUR) 		1520002029NRG24051120231167052 05/11/2023 SUNITA 1520002029WL016873 SUNITA 00078 CNRB0011820 662 662 Processed 01/01/2024 8993164912 SUNITHA ICICI BANK LTD(508534)
311 KOPPAL KN-20-002-029-004/963
(BANDIHARLAPUR) 		1520002029NRG24051120231167054 05/11/2023 YASTERAMMA 1520002029WL016873 YASTERAMMA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993164911 YASTERAMMA YAPON RANGAPPA UNION BANK OF INDIA(508500)
312 KOPPAL KN-20-002-029-004/964
(BANDIHARLAPUR) 		1520002029NRG24051120231167057 05/11/2023 DIVANAMMA 1520002029WL016873 DIVANAMMA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993164907 DIVANAMMA CANARA BANK(508532)
313 KOPPAL KN-20-002-029-004/980
(BANDIHARLAPUR) 		1520002029NRG24051120231166647 05/11/2023 HANUMESHA 1520002029WL016872 HANUMESHA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993164774 HANUMESH CANARA BANK(508532)
314 KOPPAL KN-20-002-029-004/983
(BANDIHARLAPUR) 		1520002029NRG24051120231167060 05/11/2023 ERAVVA 1520002029WL016873 ERAVVA 00078 CNRB0011820 662 662 Processed 01/01/2024 8993164984 ERAMMA CANARA BANK(508532)
SubTotal 386067 386067
315 KOPPAL KN-20-002-029-004/1216
(BANDIHARLAPUR) 		1520002029NRG24051120231166678 05/11/2023 TIMMANNA 1520002029WL016873 TIMMANNA 00168 ICIC0002900 1324 1324 Processed 01/01/2024 8993164924 TIMMANNA ICICI BANK LTD(508534)
316 KOPPAL KN-20-002-029-004/2069
(BANDIHARLAPUR) 		1520002029NRG24051120231166164 05/11/2023 SHREEDEVI 1520002029WL016872 SHREEDEVI 00168 ICIC0002900 1324 1324 Processed 01/01/2024 8993164900 SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
317 KOPPAL KN-20-002-029-004/4-A
(BANDIHARLAPUR) 		1520002029NRG24051120231166949 05/11/2023 LAKSHMAVVA 1520002029WL016873 LAKSHMAVVA 00168 ICIC0002900 1987 1987 Processed 01/01/2024 8993164920 LAKSMAVVA GENERAL POST OFFICE(607245)
318 KOPPAL KN-20-002-029-004/5070
(BANDIHARLAPUR) 		1520002029NRG24051120231166984 05/11/2023 LAKSHMAVVA 1520002029WL016873 LAKSHMAVVA 00168 ICIC0002900 993 993 Processed 01/01/2024 8993164917 LAKSHMAVVA ICICI BANK LTD(508534)
SubTotal 5628 5628
319 KOPPAL KN-20-002-029-004/258
(BANDIHARLAPUR) 		1520002029NRG24051120231166880 05/11/2023 RAVIKUMAR 1520002029WL016873 RAVIKUMAR 00415 SBIN0005316 1987 1987 Processed 01/01/2024 8993164898 RAVIKUMAR ICICI BANK LTD(508534)
320 KOPPAL KN-20-002-029-004/4098
(BANDIHARLAPUR) 		1520002029NRG24051120231166961 05/11/2023 PRAKASH 1520002029WL016873 PRAKASH 00415 SBIN0005316 1987 1987 Processed 01/01/2024 8993164899 MR PRAKASH GINAGERI STATE BANK OF INDIA(508548)
SubTotal 3974 3974
321 KOPPAL KN-20-002-029-004/2094
(BANDIHARLAPUR) 		1520002029NRG24051120231166864 05/11/2023 DURGAMMA 1520002029WL016873 DURGAMMA 00415 SBIN0040161 1324 1324 Processed 01/01/2024 8993164926 DURAGAMMA H HARALAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
322 KOPPAL KN-20-002-029-004/2094
(BANDIHARLAPUR) 		1520002029NRG24051120231166865 05/11/2023 HANUMANTA 1520002029WL016873 HANUMANTA 00415 SBIN0040161 1324 1324 Processed 01/01/2024 8993164918 MR HANAMANT G HARALAPUR STATE BANK OF INDIA(508548)
323 KOPPAL KN-20-002-029-004/319
(BANDIHARLAPUR) 		1520002029NRG24051120231166926 05/11/2023 KRISHNAPPA 1520002029WL016873 KRISHNAPPA 00415 SBIN0040161 331 331 Processed 01/01/2024 8993164923 KRISHNAPPA ICICI BANK LTD(508534)
SubTotal 2979 2979
324 KOPPAL KN-20-002-029-004/1160
(BANDIHARLAPUR) 		1520002029NRG24051120231165668 05/11/2023 SHANTAVVA 1520002029WL016872 SHANTAVVA 00468 UBIN0559954 1324 1324 Processed 01/01/2024 8993164895 SHANTHAMMA HANUMANTHA KARADI UNION BANK OF INDIA(508500)
325 KOPPAL KN-20-002-029-004/122
(BANDIHARLAPUR) 		1520002029NRG24051120231167078 05/11/2023 PREMAVVA 1520002029WL016874 PREMAVVA 00468 UBIN0559954 993 993 Processed 01/01/2024 8993164894 PREMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
326 KOPPAL KN-20-002-029-004/688
(BANDIHARLAPUR) 		1520002029NRG24051120231167129 05/11/2023 PARVATHI 1520002029WL016874 PARVATHI 00468 UBIN0559954 993 993 Processed 01/01/2024 8993164919 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3310 3310
327 KOPPAL KN-20-002-029-004/1289
(BANDIHARLAPUR) 		1520002029NRG24051120231165734 05/11/2023 RENUKAVVA 1520002029WL016872 RENUKAVVA 00522 CNRB000PGB1 662 662 Processed 01/01/2024 8993164949 RENUKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
328 KOPPAL KN-20-002-029-004/1315
(BANDIHARLAPUR) 		1520002029NRG24051120231166699 05/11/2023 LAKSHMI 1520002029WL016873 LAKSHMI 00522 CNRB000PGB1 1656 1656 Processed 01/01/2024 8993164845 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 KOPPAL KN-20-002-029-004/3065
(BANDIHARLAPUR) 		1520002029NRG24051120231166915 05/11/2023 LADMA 1520002029WL016873 LADMA 00522 CNRB000PGB1 662 662 Processed 01/01/2024 8993164815 LADMA ICICI BANK LTD(508534)
SubTotal 2980 2980
330 KOPPAL KN-20-002-029-004/1385
(BANDIHARLAPUR) 		1520002029NRG24051120231165768 05/11/2023 KENCHAMMA 1520002029WL016872 KENCHAMMA 00652 PKGB0010649 1656 1656 Processed 01/01/2024 8993164772 KENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 KOPPAL KN-20-002-029-004/1629
(BANDIHARLAPUR) 		1520002029NRG24051120231166772 05/11/2023 HULIGEMMA 1520002029WL016873 HULIGEMMA 00652 PKGB0010649 1656 1656 Processed 01/01/2024 8993164771 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3312 3312
332 KOPPAL KN-20-002-029-004/1707
(BANDIHARLAPUR) 		1520002029NRG24051120231166008 05/11/2023 NAGAMMA 1520002029WL016872 NAGAMMA 00666 IDFB0080351 331 331 Processed 01/01/2024 8993164770 NAGAMMA HANUMAPPA KURADGADDE UNION BANK OF INDIA(508500)
SubTotal 331 331
Total 408581 408581

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002029_051123APB_FTO_502152 Canara Bank CNRB0011820 BANDI HARLAPUR 386067
2 KOPPAL KN1520002029_051123APB_FTO_502152 ICICI BANK ICIC0002900 BASAPUR 5628
3 KOPPAL KN1520002029_051123APB_FTO_502152 State Bank of India SBIN0005316 MUNIRABAD 3974
4 KOPPAL KN1520002029_051123APB_FTO_502152 State Bank of India SBIN0040161 MUNIRABAD 2979
5 KOPPAL KN1520002029_051123APB_FTO_502152 Union Bank of India UBIN0559954 KOPPAL 3310
6 KOPPAL KN1520002029_051123APB_FTO_502152 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 662
7 KOPPAL KN1520002029_051123APB_FTO_502152 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 1656
8 KOPPAL KN1520002029_051123APB_FTO_502152 Pragathi Gramin Bank CNRB000PGB1 Sanapur 662
9 KOPPAL KN1520002029_051123APB_FTO_502152 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 3312
10 KOPPAL KN1520002029_051123APB_FTO_502152 IDFC Bank IDFB0080351 Koppal 331

Download In Excel