Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:31:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002029_200423APB_FTO_27026
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-029-001/2026
(BANDIHARLAPUR) 		1520002029NRG24200420230039515 20/04/2023 NAGARAJA 1520002029WL001142 NAGARAJA 00032 UTIB0000706 2086 2086 Processed 20/05/2023 1747275918 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2086 2086
2 KOPPAL KN-20-002-029-001/2016
(BANDIHARLAPUR) 		1520002029NRG24200420230039654 20/04/2023 NAGINA 1520002029WL001143 NAGINA 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1747275592 NAGINA CANARA BANK(508532)
3 KOPPAL KN-20-002-029-001/4002
(BANDIHARLAPUR) 		1520002029NRG24200420230039423 20/04/2023 MALLESH 1520002029WL001141 MALLESH 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1747275560 MALLESH CANARA BANK(508532)
4 KOPPAL KN-20-002-029-001/5086
(BANDIHARLAPUR) 		1520002029NRG24200420230039558 20/04/2023 HANUMANTAPPA 1520002029WL001142 HANUMANTAPPA 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1747275581 HANUMANTHAPPA ICICI BANK LTD(508534)
5 KOPPAL KN-20-002-029-001/651
(BANDIHARLAPUR) 		1520002029NRG24200420230039709 20/04/2023 SIDDAMMA 1520002029WL001143 SIDDAMMA 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1747275577 SIDDAMMA CANARA BANK(508532)
6 KOPPAL KN-20-002-029-001/727
(BANDIHARLAPUR) 		1520002029NRG24200420230039732 20/04/2023 ALLA MAHMADA 1520002029WL001143 ALLA MAHMADA 00078 CNRB0011808 1043 1043 Rejected 20/05/2023 1747275543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10081 10081
7 KOPPAL KN-20-002-029-001/112
(BANDIHARLAPUR) 		1520002029NRG24200420230039494 20/04/2023 LOKESH 1520002029WL001142 LOKESH 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275846 LOKESH CANARA BANK(508532)
8 KOPPAL KN-20-002-029-001/112
(BANDIHARLAPUR) 		1520002029NRG24200420230039495 20/04/2023 PADMA 1520002029WL001142 PADMA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275847 PADMA LOKESH KRISHNAPPA UNION BANK OF INDIA(508500)
9 KOPPAL KN-20-002-029-001/114-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039392 20/04/2023 DURUGAVVA 1520002029WL001141 DURUGAVVA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275579 DURGAMMA CANARA BANK(508532)
10 KOPPAL KN-20-002-029-001/116
(BANDIHARLAPUR) 		1520002029NRG24200420230039496 20/04/2023 APPAYYA 1520002029WL001142 APPAYYA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275810 APPAYYA CANARA BANK(508532)
11 KOPPAL KN-20-002-029-001/116
(BANDIHARLAPUR) 		1520002029NRG24200420230039497 20/04/2023 PARVATI 1520002029WL001142 PARVATI 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275811 PARVATHI CANARA BANK(508532)
12 KOPPAL KN-20-002-029-001/12-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039645 20/04/2023 ANJINAMMA 1520002029WL001143 ANJINAMMA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275882 Mrs. Anjanamma INDIAN BANK(607105)
13 KOPPAL KN-20-002-029-001/121-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039647 20/04/2023 JAINABI 1520002029WL001143 JAINABI 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275682 JAINABEE ICICI BANK LTD(508534)
14 KOPPAL KN-20-002-029-001/129
(BANDIHARLAPUR) 		1520002029NRG24200420230039499 20/04/2023 ANANTAMMA 1520002029WL001142 ANANTAMMA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275796 ANANTAMMA HULAGAPPA UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-029-001/129
(BANDIHARLAPUR) 		1520002029NRG24200420230039498 20/04/2023 BHIMAVVA 1520002029WL001142 BHIMAVVA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275818 BHEEMAVVA ICICI BANK LTD(508534)
16 KOPPAL KN-20-002-029-001/142
(BANDIHARLAPUR) 		1520002029NRG24200420230039501 20/04/2023 BIMAPPA 1520002029WL001142 BIMAPPA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275641 BHEEMANNA CANARA BANK(508532)
17 KOPPAL KN-20-002-029-001/142
(BANDIHARLAPUR) 		1520002029NRG24200420230039500 20/04/2023 RAMAVA 1520002029WL001142 RAMAVA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275667 RAMAVVA BHIMAPPA GONDALEGERA UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-029-001/145
(BANDIHARLAPUR) 		1520002029NRG24200420230039393 20/04/2023 RAJIYABEGUM 1520002029WL001141 RAJIYABEGUM 00078 CNRB0011820 695 695 Processed 20/05/2023 1747275583 RAJIYABEGUIM S CANARA BANK(508532)
19 KOPPAL KN-20-002-029-001/1518-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039649 20/04/2023 HEENA KOUSAR 1520002029WL001143 HEENA KOUSAR 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275780 HEENA KOUSAR CANARA BANK(508532)
20 KOPPAL KN-20-002-029-001/1518-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039648 20/04/2023 SIMRAN 1520002029WL001143 SIMRAN 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275781 SIMRAN CANARA BANK(508532)
21 KOPPAL KN-20-002-029-001/155
(BANDIHARLAPUR) 		1520002029NRG24200420230039502 20/04/2023 HULAGAPPA 1520002029WL001142 HULAGAPPA 00078 CNRB0011820 2086 2086 Rejected 20/05/2023 1747275808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KOPPAL KN-20-002-029-001/155
(BANDIHARLAPUR) 		1520002029NRG24200420230039503 20/04/2023 LAKSHMAVVA 1520002029WL001142 LAKSHMAVVA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275606 LAKSHMAVVA HULIYAPPA GONDALI PARIRAPPA UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-029-001/157
(BANDIHARLAPUR) 		1520002029NRG24200420230039394 20/04/2023 HULIYAPPA 1520002029WL001141 HULIYAPPA 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275794 HULIYAPPA ICICI BANK LTD(508534)
24 KOPPAL KN-20-002-029-001/1666-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039504 20/04/2023 HASINABEGUM 1520002029WL001142 HASINABEGUM 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275691 SHEENBEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-029-001/1668-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039505 20/04/2023 KAMAKSHI 1520002029WL001142 KAMAKSHI 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275891 KAMAKSHI CANARA BANK(508532)
26 KOPPAL KN-20-002-029-001/1675-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039506 20/04/2023 RESHMABANU 1520002029WL001142 RESHMABANU 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275660 RESHMA BANU CANARA BANK(508532)
27 KOPPAL KN-20-002-029-001/1675-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039507 20/04/2023 SHABBIR 1520002029WL001142 SHABBIR 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275751 SHABBEER PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-029-001/1678
(BANDIHARLAPUR) 		1520002029NRG24200420230039508 20/04/2023 KENCHAMMA 1520002029WL001142 KENCHAMMA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275620 KENCHAMMA CANARA BANK(508532)
29 KOPPAL KN-20-002-029-001/1679
(BANDIHARLAPUR) 		1520002029NRG24200420230039651 20/04/2023 HANUMANTAPPA 1520002029WL001143 HANUMANTAPPA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275556 HANUMANTAPPA CANARA BANK(508532)
30 KOPPAL KN-20-002-029-001/1679
(BANDIHARLAPUR) 		1520002029NRG24200420230039650 20/04/2023 YALLAMMA 1520002029WL001143 YALLAMMA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275820 YALLAMMA HANUMANTAPPA KUNIKERI UNION BANK OF INDIA(508500)
31 KOPPAL KN-20-002-029-001/1681
(BANDIHARLAPUR) 		1520002029NRG24200420230039509 20/04/2023 HULIGEVVA 1520002029WL001142 HULIGEVVA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275765 HULIGEVVA ICICI BANK LTD(508534)
32 KOPPAL KN-20-002-029-001/1689
(BANDIHARLAPUR) 		1520002029NRG24200420230039395 20/04/2023 TIPPAMMA 1520002029WL001141 TIPPAMMA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275608 TIPPAMMA ICICI BANK LTD(508534)
33 KOPPAL KN-20-002-029-001/1804
(BANDIHARLAPUR) 		1520002029NRG24200420230039653 20/04/2023 SANTOSH KUMAR 1520002029WL001143 SANTOSH KUMAR 00078 CNRB0011820 348 348 Processed 20/05/2023 1747275712 SANTOSH KUMAR CANARA BANK(508532)
34 KOPPAL KN-20-002-029-001/2008
(BANDIHARLAPUR) 		1520002029NRG24200420230039512 20/04/2023 ANJINI 1520002029WL001142 ANJINI 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275726 ANJINI CANARA BANK(508532)
35 KOPPAL KN-20-002-029-001/2008
(BANDIHARLAPUR) 		1520002029NRG24200420230039513 20/04/2023 LAKSHMIDEVI 1520002029WL001142 LAKSHMIDEVI 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275664 LAXMIDEVI CANARA BANK(508532)
36 KOPPAL KN-20-002-029-001/2009
(BANDIHARLAPUR) 		1520002029NRG24200420230039514 20/04/2023 ANNAPORNA 1520002029WL001142 ANNAPORNA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275825 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-029-001/2010
(BANDIHARLAPUR) 		1520002029NRG24200420230039396 20/04/2023 RADHIKA 1520002029WL001141 RADHIKA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275784 RADHIKA RAGHUVENDRA NAGESHRAO UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-029-001/2016
(BANDIHARLAPUR) 		1520002029NRG24200420230039655 20/04/2023 NABISAB 1520002029WL001143 NABISAB 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275783 NABI RASOOL PUNJAB NATIONAL BANK(508568)
39 KOPPAL KN-20-002-029-001/2023
(BANDIHARLAPUR) 		1520002029NRG24200420230039398 20/04/2023 LAKSHMI 1520002029WL001141 LAKSHMI 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275652 LAXMI AYAPPA UNION BANK OF INDIA(508500)
40 KOPPAL KN-20-002-029-001/2024
(BANDIHARLAPUR) 		1520002029NRG24200420230039399 20/04/2023 NAGAMMA 1520002029WL001141 NAGAMMA 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275863 NAGAMMA ICICI BANK LTD(508534)
41 KOPPAL KN-20-002-029-001/2028
(BANDIHARLAPUR) 		1520002029NRG24200420230039400 20/04/2023 ARUKANIYAMMA 1520002029WL001141 ARUKANIYAMMA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275633 ARUKANIYAMMA SHANKAR RANGASWAMY UNION BANK OF INDIA(508500)
42 KOPPAL KN-20-002-029-001/2035
(BANDIHARLAPUR) 		1520002029NRG24200420230039656 20/04/2023 MANJUNATHA 1520002029WL001143 MANJUNATHA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275553 MANJUNATHA CANARA BANK(508532)
43 KOPPAL KN-20-002-029-001/2035
(BANDIHARLAPUR) 		1520002029NRG24200420230039657 20/04/2023 NINGAMMA 1520002029WL001143 NINGAMMA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275826 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-029-001/2045
(BANDIHARLAPUR) 		1520002029NRG24200420230039516 20/04/2023 ANUSUYA 1520002029WL001142 ANUSUYA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275878 ANUSUYA ICICI BANK LTD(508534)
45 KOPPAL KN-20-002-029-001/2051
(BANDIHARLAPUR) 		1520002029NRG24200420230039401 20/04/2023 LAKSHMI 1520002029WL001141 LAKSHMI 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275582 LAKSHMI ICICI BANK LTD(508534)
46 KOPPAL KN-20-002-029-001/2090
(BANDIHARLAPUR) 		1520002029NRG24200420230039517 20/04/2023 RENUKA 1520002029WL001142 RENUKA 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275748 RENUKA ICICI BANK LTD(508534)
47 KOPPAL KN-20-002-029-001/2092
(BANDIHARLAPUR) 		1520002029NRG24200420230039518 20/04/2023 SHEMMEM 1520002029WL001142 SHEMMEM 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275596 SHEMMEM SHAMSHUDDIN UNION BANK OF INDIA(508500)
48 KOPPAL KN-20-002-029-001/2093
(BANDIHARLAPUR) 		1520002029NRG24200420230039403 20/04/2023 PARASHURAM 1520002029WL001141 PARASHURAM 00078 CNRB0011820 695 695 Processed 20/05/2023 1747275786 PARUSURAM ICICI BANK LTD(508534)
49 KOPPAL KN-20-002-029-001/2095
(BANDIHARLAPUR) 		1520002029NRG24200420230039520 20/04/2023 SAMARIN 1520002029WL001142 SAMARIN 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275756 SAMREEN CANARA BANK(508532)
50 KOPPAL KN-20-002-029-001/2107
(BANDIHARLAPUR) 		1520002029NRG24200420230039658 20/04/2023 PADMA 1520002029WL001143 PADMA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275766 PADMA ICICI BANK LTD(508534)
51 KOPPAL KN-20-002-029-001/2122
(BANDIHARLAPUR) 		1520002029NRG24200420230039404 20/04/2023 SOUNDARYA 1520002029WL001141 SOUNDARYA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275888 SOUNDARYA CANARA BANK(508532)
52 KOPPAL KN-20-002-029-001/2123
(BANDIHARLAPUR) 		1520002029NRG24200420230039405 20/04/2023 TIMMAKKA 1520002029WL001141 TIMMAKKA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275678 TIMMAKKA ICICI BANK LTD(508534)
53 KOPPAL KN-20-002-029-001/2125
(BANDIHARLAPUR) 		1520002029NRG24200420230039406 20/04/2023 SHARADA 1520002029WL001141 SHARADA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275684 SHARADAMMA GENERAL POST OFFICE(607245)
54 KOPPAL KN-20-002-029-001/2126
(BANDIHARLAPUR) 		1520002029NRG24200420230039407 20/04/2023 MARIYAMMA 1520002029WL001141 MARIYAMMA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275711 MARIYAMMA ICICI BANK LTD(508534)
55 KOPPAL KN-20-002-029-001/2129
(BANDIHARLAPUR) 		1520002029NRG24200420230039408 20/04/2023 MEENAKSHI 1520002029WL001141 MEENAKSHI 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275645 MINAKSHI MARKANDAYYA EIRAYYA UNION BANK OF INDIA(508500)
56 KOPPAL KN-20-002-029-001/2129
(BANDIHARLAPUR) 		1520002029NRG24200420230039409 20/04/2023 VEERABHADRAYYA 1520002029WL001141 VEERABHADRAYYA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275681 VEERABHADRAYYA CANARA BANK(508532)
57 KOPPAL KN-20-002-029-001/2140
(BANDIHARLAPUR) 		1520002029NRG24200420230039411 20/04/2023 SAVITRI 1520002029WL001141 SAVITRI 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275707 SAVITHRI CANARA BANK(508532)
58 KOPPAL KN-20-002-029-001/2142
(BANDIHARLAPUR) 		1520002029NRG24200420230039659 20/04/2023 SALEEM 1520002029WL001143 SALEEM 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275554 SALEEM GENERAL POST OFFICE(607245)
59 KOPPAL KN-20-002-029-001/2186
(BANDIHARLAPUR) 		1520002029NRG24200420230039661 20/04/2023 MANJULA 1520002029WL001143 MANJULA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275715 MANJULA CANARA BANK(508532)
60 KOPPAL KN-20-002-029-001/2187
(BANDIHARLAPUR) 		1520002029NRG24200420230039413 20/04/2023 MANJUNATH 1520002029WL001141 MANJUNATH 00078 CNRB0011820 348 348 Processed 20/05/2023 1747275782 MANJUNATHA CANARA BANK(508532)
61 KOPPAL KN-20-002-029-001/219-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039662 20/04/2023 HULIGEMMA 1520002029WL001143 HULIGEMMA 00078 CNRB0011820 348 348 Processed 20/05/2023 1747275843 HULIGAMMA CANARA BANK(508532)
62 KOPPAL KN-20-002-029-001/2191
(BANDIHARLAPUR) 		1520002029NRG24200420230039663 20/04/2023 KHAJAMUNNI 1520002029WL001143 KHAJAMUNNI 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275639 KHAJA MUNI CANARA BANK(508532)
63 KOPPAL KN-20-002-029-001/222-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039521 20/04/2023 JYOTI 1520002029WL001142 JYOTI 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275728 JOTHI ICICI BANK LTD(508534)
64 KOPPAL KN-20-002-029-001/223
(BANDIHARLAPUR) 		1520002029NRG24200420230039665 20/04/2023 KASHINATH 1520002029WL001143 KASHINATH 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275572 KASHINATH CANARA BANK(508532)
65 KOPPAL KN-20-002-029-001/223
(BANDIHARLAPUR) 		1520002029NRG24200420230039664 20/04/2023 MAHADEVI 1520002029WL001143 MAHADEVI 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275829 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-029-001/2319
(BANDIHARLAPUR) 		1520002029NRG24200420230039414 20/04/2023 NIRMALA 1520002029WL001141 NIRMALA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275549 NIRMALA CANARA BANK(508532)
67 KOPPAL KN-20-002-029-001/298
(BANDIHARLAPUR) 		1520002029NRG24200420230039522 20/04/2023 KASIMBI 1520002029WL001142 KASIMBI 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275542 KHASIMBI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOPPAL KN-20-002-029-001/298
(BANDIHARLAPUR) 		1520002029NRG24200420230039523 20/04/2023 MANJULA 1520002029WL001142 MANJULA 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275647 MANJULA ICICI BANK LTD(508534)
69 KOPPAL KN-20-002-029-001/3013
(BANDIHARLAPUR) 		1520002029NRG24200420230039416 20/04/2023 MANJULA 1520002029WL001141 MANJULA 00078 CNRB0011820 348 348 Processed 20/05/2023 1747275758 MANJULA ICICI BANK LTD(508534)
70 KOPPAL KN-20-002-029-001/3015
(BANDIHARLAPUR) 		1520002029NRG24200420230039524 20/04/2023 JAYAMMA 1520002029WL001142 JAYAMMA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275785 JAYAMMA ICICI BANK LTD(508534)
71 KOPPAL KN-20-002-029-001/3019
(BANDIHARLAPUR) 		1520002029NRG24200420230039526 20/04/2023 SAHADEVAPPA 1520002029WL001142 SAHADEVAPPA 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275600 SAHADEVAPPA ICICI BANK LTD(508534)
72 KOPPAL KN-20-002-029-001/3019
(BANDIHARLAPUR) 		1520002029NRG24200420230039525 20/04/2023 VIMALAKSHI 1520002029WL001142 VIMALAKSHI 00078 CNRB0011820 1390 1390 Processed 20/05/2023 1747275709 VIMLAKSHI ICICI BANK LTD(508534)
73 KOPPAL KN-20-002-029-001/3021
(BANDIHARLAPUR) 		1520002029NRG24200420230039417 20/04/2023 PARAVVA 1520002029WL001141 PARAVVA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275674 PARAVA TIMANNA HANUMANTAPPA UNION BANK OF INDIA(508500)
74 KOPPAL KN-20-002-029-001/3028
(BANDIHARLAPUR) 		1520002029NRG24200420230039527 20/04/2023 MARUTAMMA 1520002029WL001142 MARUTAMMA 00078 CNRB0011820 1390 1390 Processed 20/05/2023 1747275886 MARUTAMMA ICICI BANK LTD(508534)
75 KOPPAL KN-20-002-029-001/3042
(BANDIHARLAPUR) 		1520002029NRG24200420230039528 20/04/2023 RATNA 1520002029WL001142 RATNA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275885 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-029-001/321-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039419 20/04/2023 ALLABHAKSHI 1520002029WL001141 ALLABHAKSHI 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275727 ALLABAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOPPAL KN-20-002-029-001/321-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039418 20/04/2023 KHAJABI 1520002029WL001141 KHAJABI 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275719 KHAJABHI ALLABAKSHI UNION BANK OF INDIA(508500)
78 KOPPAL KN-20-002-029-001/325
(BANDIHARLAPUR) 		1520002029NRG24200420230039666 20/04/2023 NARASIMHALU 1520002029WL001143 NARASIMHALU 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275834 NARSIMHALU CANARA BANK(508532)
79 KOPPAL KN-20-002-029-001/325
(BANDIHARLAPUR) 		1520002029NRG24200420230039667 20/04/2023 VEERESHA 1520002029WL001143 VEERESHA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275593 VIRESHA CANARA BANK(508532)
80 KOPPAL KN-20-002-029-001/327
(BANDIHARLAPUR) 		1520002029NRG24200420230039669 20/04/2023 SHAKSHAVALI 1520002029WL001143 SHAKSHAVALI 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275656 SHAIK SAH VALI CANARA BANK(508532)
81 KOPPAL KN-20-002-029-001/338
(BANDIHARLAPUR) 		1520002029NRG24200420230039670 20/04/2023 CHANNAMMA 1520002029WL001143 CHANNAMMA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275614 CHANNAMMA ICICI BANK LTD(508534)
82 KOPPAL KN-20-002-029-001/341-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039672 20/04/2023 MOULAHUSEN 1520002029WL001143 MOULAHUSEN 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275750 MOULA HUSEN CANARA BANK(508532)
83 KOPPAL KN-20-002-029-001/341-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039673 20/04/2023 SALIM 1520002029WL001143 SALIM 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275638 SALEEM CANARA BANK(508532)
84 KOPPAL KN-20-002-029-001/347
(BANDIHARLAPUR) 		1520002029NRG24200420230039674 20/04/2023 IMAMBI 1520002029WL001143 IMAMBI 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275857 IMAMI BEGUM CHANDPASHA UNION BANK OF INDIA(508500)
85 KOPPAL KN-20-002-029-001/349
(BANDIHARLAPUR) 		1520002029NRG24200420230039530 20/04/2023 GOKARABI 1520002029WL001142 GOKARABI 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275628 GOKARABI ICICI BANK LTD(508534)
86 KOPPAL KN-20-002-029-001/349
(BANDIHARLAPUR) 		1520002029NRG24200420230039531 20/04/2023 JAKIR HUSEN 1520002029WL001142 JAKIR HUSEN 00078 CNRB0011820 1390 1390 Processed 20/05/2023 1747275629 JAJIR HUSSAIN ICICI BANK LTD(508534)
87 KOPPAL KN-20-002-029-001/350
(BANDIHARLAPUR) 		1520002029NRG24200420230039532 20/04/2023 PARVATI T 1520002029WL001142 PARVATI T 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275858 PARAVATI TIPPAYYASWAMI HANUMTAPPA UNION BANK OF INDIA(508500)
88 KOPPAL KN-20-002-029-001/355
(BANDIHARLAPUR) 		1520002029NRG24200420230039677 20/04/2023 KHAJAVALI 1520002029WL001143 KHAJAVALI 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275693 Khajavali .. FINO PAYMENTS BANK LTD(608001)
89 KOPPAL KN-20-002-029-001/355
(BANDIHARLAPUR) 		1520002029NRG24200420230039680 20/04/2023 SUNKAVVA 1520002029WL001143 SUNKAVVA 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275642 SUNKAVVA CANARA BANK(508532)
90 KOPPAL KN-20-002-029-001/361
(BANDIHARLAPUR) 		1520002029NRG24200420230039682 20/04/2023 BUDDIMA 1520002029WL001143 BUDDIMA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275631 BUDDIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-029-001/39-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039533 20/04/2023 NOORJAN BEGUM 1520002029WL001142 NOORJAN BEGUM 00078 CNRB0011820 1390 1390 Processed 20/05/2023 1747275752 NOORAJA HAN BEGUAM ICICI BANK LTD(508534)
92 KOPPAL KN-20-002-029-001/4001
(BANDIHARLAPUR) 		1520002029NRG24200420230039421 20/04/2023 KALAMMA 1520002029WL001141 KALAMMA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275894 KALLAMMA D/O VEERESHAPPA BANK OF BARODA(606985)
93 KOPPAL KN-20-002-029-001/4002
(BANDIHARLAPUR) 		1520002029NRG24200420230039422 20/04/2023 LAKSHMAVVA 1520002029WL001141 LAKSHMAVVA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275708 LAKSHMAVVA ICICI BANK LTD(508534)
94 KOPPAL KN-20-002-029-001/4030
(BANDIHARLAPUR) 		1520002029NRG24200420230039685 20/04/2023 HULIGEMMA DEVARAMANI 1520002029WL001143 HULIGEMMA DEVARAMANI 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275659 HULIGEMMA DEVARAMANI ICICI BANK LTD(508534)
95 KOPPAL KN-20-002-029-001/4073
(BANDIHARLAPUR) 		1520002029NRG24200420230039536 20/04/2023 BHIMESH 1520002029WL001142 BHIMESH 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275640 BHIMESH CANARA BANK(508532)
96 KOPPAL KN-20-002-029-001/4073
(BANDIHARLAPUR) 		1520002029NRG24200420230039535 20/04/2023 PARVATI 1520002029WL001142 PARVATI 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275705 PARVATI ICICI BANK LTD(508534)
97 KOPPAL KN-20-002-029-001/4078
(BANDIHARLAPUR) 		1520002029NRG24200420230039425 20/04/2023 KRISHNA 1520002029WL001141 KRISHNA 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275683 KRISHNA CANARA BANK(508532)
98 KOPPAL KN-20-002-029-001/4078
(BANDIHARLAPUR) 		1520002029NRG24200420230039424 20/04/2023 SANTOSHAMMA 1520002029WL001141 SANTOSHAMMA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275881 SANTOSHAMMA CANARA BANK(508532)
99 KOPPAL KN-20-002-029-001/4095
(BANDIHARLAPUR) 		1520002029NRG24200420230039426 20/04/2023 MARUTI 1520002029WL001141 MARUTI 00078 CNRB0011820 695 695 Processed 20/05/2023 1747275651 MARUTHI CANARA BANK(508532)
100 KOPPAL KN-20-002-029-001/421
(BANDIHARLAPUR) 		1520002029NRG24200420230039537 20/04/2023 MAREKKA 1520002029WL001142 MAREKKA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275602 MAREKKA CANARA BANK(508532)
101 KOPPAL KN-20-002-029-001/421
(BANDIHARLAPUR) 		1520002029NRG24200420230039538 20/04/2023 VIJAYALAKSHMI 1520002029WL001142 VIJAYALAKSHMI 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275815 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-029-001/426
(BANDIHARLAPUR) 		1520002029NRG24200420230039539 20/04/2023 HULIGEMMA 1520002029WL001142 HULIGEMMA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275851 HULIGEMMA ICICI BANK LTD(508534)
103 KOPPAL KN-20-002-029-001/426
(BANDIHARLAPUR) 		1520002029NRG24200420230039540 20/04/2023 MANJUNATH 1520002029WL001142 MANJUNATH 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275853 MANJUNATHA ICICI BANK LTD(508534)
104 KOPPAL KN-20-002-029-001/45
(BANDIHARLAPUR) 		1520002029NRG24200420230039541 20/04/2023 LAKSHMAMMA 1520002029WL001142 LAKSHMAMMA 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275813 LAKSHMI ICICI BANK LTD(508534)
105 KOPPAL KN-20-002-029-001/456
(BANDIHARLAPUR) 		1520002029NRG24200420230039542 20/04/2023 DEVAMMA 1520002029WL001142 DEVAMMA 00078 CNRB0011820 1390 1390 Processed 20/05/2023 1747275612 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-029-001/456
(BANDIHARLAPUR) 		1520002029NRG24200420230039543 20/04/2023 KARIYAPPA 1520002029WL001142 KARIYAPPA 00078 CNRB0011820 1390 1390 Processed 20/05/2023 1747275569 KARIYAPPA N CANARA BANK(508532)
107 KOPPAL KN-20-002-029-001/480
(BANDIHARLAPUR) 		1520002029NRG24200420230039544 20/04/2023 KHAJABANNI 1520002029WL001142 KHAJABANNI 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275764 KHAJAMUNNI HUSSAIN BASHA UNION BANK OF INDIA(508500)
108 KOPPAL KN-20-002-029-001/500-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039545 20/04/2023 BHEEMA B R 1520002029WL001142 BHEEMA B R 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275687 Mr. BHEEMA B R CENTRAL BANK OF INDIA(607115)
109 KOPPAL KN-20-002-029-001/5001
(BANDIHARLAPUR) 		1520002029NRG24200420230039546 20/04/2023 JYOTI 1520002029WL001142 JYOTI 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275884 JYOTI ICICI BANK LTD(508534)
110 KOPPAL KN-20-002-029-001/5006
(BANDIHARLAPUR) 		1520002029NRG24200420230039687 20/04/2023 HUSSENBASHA 1520002029WL001143 HUSSENBASHA 00078 CNRB0011820 1390 1390 Processed 20/05/2023 1747275779 HUSSEN BASHA CANARA BANK(508532)
111 KOPPAL KN-20-002-029-001/5006
(BANDIHARLAPUR) 		1520002029NRG24200420230039686 20/04/2023 IMAMBI 1520002029WL001143 IMAMBI 00078 CNRB0011820 1390 1390 Processed 20/05/2023 1747275694 IMAMBEE CANARA BANK(508532)
112 KOPPAL KN-20-002-029-001/5007
(BANDIHARLAPUR) 		1520002029NRG24200420230039688 20/04/2023 RAMIJABEGUM 1520002029WL001143 RAMIJABEGUM 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275775 RAMEEJA BEGAM BEGAM CANARA BANK(508532)
113 KOPPAL KN-20-002-029-001/5008
(BANDIHARLAPUR) 		1520002029NRG24200420230039548 20/04/2023 ANJALI 1520002029WL001142 ANJALI 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275896 Anjali FINCARE SMALL FINANCE BANK LTD(608304)
114 KOPPAL KN-20-002-029-001/5009
(BANDIHARLAPUR) 		1520002029NRG24200420230039428 20/04/2023 GALEPPA 1520002029WL001141 GALEPPA 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275690 GALEPPA CANARA BANK(508532)
115 KOPPAL KN-20-002-029-001/501
(BANDIHARLAPUR) 		1520002029NRG24200420230039549 20/04/2023 GANGAMA 1520002029WL001142 GANGAMA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275898 GANGAMMA CANARA BANK(508532)
116 KOPPAL KN-20-002-029-001/5015
(BANDIHARLAPUR) 		1520002029NRG24200420230039550 20/04/2023 MAHAMAD RAFIQ 1520002029WL001142 MAHAMAD RAFIQ 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275548 MAHAMAD RAFIQ CANARA BANK(508532)
117 KOPPAL KN-20-002-029-001/5041
(BANDIHARLAPUR) 		1520002029NRG24200420230039551 20/04/2023 OBULAMMA 1520002029WL001142 OBULAMMA 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275776 OBALAMMA CANARA BANK(508532)
118 KOPPAL KN-20-002-029-001/5045
(BANDIHARLAPUR) 		1520002029NRG24200420230039555 20/04/2023 KARIYAVA 1520002029WL001142 KARIYAVA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275666 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-029-001/5080
(BANDIHARLAPUR) 		1520002029NRG24200420230039429 20/04/2023 BHIMAMMA 1520002029WL001141 BHIMAMMA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275887 BHIMAMMA CANARA BANK(508532)
120 KOPPAL KN-20-002-029-001/5091
(BANDIHARLAPUR) 		1520002029NRG24200420230039690 20/04/2023 RAJESHWARI 1520002029WL001143 RAJESHWARI 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275703 RAJESHWARI CANARA BANK(508532)
121 KOPPAL KN-20-002-029-001/5094
(BANDIHARLAPUR) 		1520002029NRG24200420230039560 20/04/2023 RENUKA 1520002029WL001142 RENUKA 00078 CNRB0011820 695 695 Processed 20/05/2023 1747275668 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KOPPAL KN-20-002-029-001/523
(BANDIHARLAPUR) 		1520002029NRG24200420230039691 20/04/2023 MABUBI 1520002029WL001143 MABUBI 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275773 MAHABANNI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KOPPAL KN-20-002-029-001/536
(BANDIHARLAPUR) 		1520002029NRG24200420230039692 20/04/2023 G RANGASWAMY 1520002029WL001143 G RANGASWAMY 00078 CNRB0011820 348 348 Processed 20/05/2023 1747275573 RANGASWAMY G CANARA BANK(508532)
124 KOPPAL KN-20-002-029-001/536
(BANDIHARLAPUR) 		1520002029NRG24200420230039693 20/04/2023 MINAKSHI 1520002029WL001143 MINAKSHI 00078 CNRB0011820 348 348 Processed 20/05/2023 1747275621 G MINAXI MINAXI CANARA BANK(508532)
125 KOPPAL KN-20-002-029-001/550
(BANDIHARLAPUR) 		1520002029NRG24200420230039430 20/04/2023 KHAJABI 1520002029WL001141 KHAJABI 00078 CNRB0011820 1390 1390 Processed 20/05/2023 1747275817 KHAJABI ICICI BANK LTD(508534)
126 KOPPAL KN-20-002-029-001/570
(BANDIHARLAPUR) 		1520002029NRG24200420230039431 20/04/2023 MEHABOOBALI 1520002029WL001141 MEHABOOBALI 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275795 MEHABOOB ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-029-001/575
(BANDIHARLAPUR) 		1520002029NRG24200420230039695 20/04/2023 NAGAMMA 1520002029WL001143 NAGAMMA 00078 CNRB0011820 1390 1390 Processed 20/05/2023 1747275744 NAGAMMA ICICI BANK LTD(508534)
128 KOPPAL KN-20-002-029-001/575
(BANDIHARLAPUR) 		1520002029NRG24200420230039694 20/04/2023 NINGAPPA 1520002029WL001143 NINGAPPA 00078 CNRB0011820 1043 1043 Processed 20/05/2023 1747275591 NINGAPPA T ADAHALLI CANARA BANK(508532)
129 KOPPAL KN-20-002-029-001/579
(BANDIHARLAPUR) 		1520002029NRG24200420230039564 20/04/2023 TIMMAPPA 1520002029WL001142 TIMMAPPA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275761 THIMMAPPA CANARA BANK(508532)
130 KOPPAL KN-20-002-029-001/603
(BANDIHARLAPUR) 		1520002029NRG24200420230039566 20/04/2023 BASAVARAJA 1520002029WL001142 BASAVARAJA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275740 BASAVARAJ ICICI BANK LTD(508534)
131 KOPPAL KN-20-002-029-001/603
(BANDIHARLAPUR) 		1520002029NRG24200420230039565 20/04/2023 CHAMUNDI 1520002029WL001142 CHAMUNDI 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275601 CHAMUNDI BASAVARAJ HONURSWAMI UNION BANK OF INDIA(508500)
132 KOPPAL KN-20-002-029-001/6030
(BANDIHARLAPUR) 		1520002029NRG24200420230039567 20/04/2023 ANJINEMMA 1520002029WL001142 ANJINEMMA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275877 ANJINAMMA CANARA BANK(508532)
133 KOPPAL KN-20-002-029-001/6031
(BANDIHARLAPUR) 		1520002029NRG24200420230039699 20/04/2023 RAJABI 1520002029WL001143 RAJABI 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275702 RAJABI INDIA POST PAYMENTS BANK LIMITED(508528)
134 KOPPAL KN-20-002-029-001/6032
(BANDIHARLAPUR) 		1520002029NRG24200420230039569 20/04/2023 RENUKA 1520002029WL001142 RENUKA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275879 RENUKA CANARA BANK(508532)
135 KOPPAL KN-20-002-029-001/6039
(BANDIHARLAPUR) 		1520002029NRG24200420230039700 20/04/2023 HULIGEMMA S 1520002029WL001143 HULIGEMMA S 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275876 HULIGEMMA S CANARA BANK(508532)
136 KOPPAL KN-20-002-029-001/6040
(BANDIHARLAPUR) 		1520002029NRG24200420230039701 20/04/2023 R PRAMILA 1520002029WL001143 R PRAMILA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275890 R PRAMILA CANARA BANK(508532)
137 KOPPAL KN-20-002-029-001/606
(BANDIHARLAPUR) 		1520002029NRG24200420230039433 20/04/2023 HUSSAINBEE 1520002029WL001141 HUSSAINBEE 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275816 HUSSAIN BI ICICI BANK LTD(508534)
138 KOPPAL KN-20-002-029-001/611
(BANDIHARLAPUR) 		1520002029NRG24200420230039434 20/04/2023 RATNAMMA 1520002029WL001141 RATNAMMA 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275895 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-029-001/613-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039436 20/04/2023 ANJANEYA 1520002029WL001141 ANJANEYA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275889 MR ANJANEYA STATE BANK OF INDIA(508548)
140 KOPPAL KN-20-002-029-001/613-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039435 20/04/2023 MAHADEVI 1520002029WL001141 MAHADEVI 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275897 MADAVI SHANMUKHA UNION BANK OF INDIA(508500)
141 KOPPAL KN-20-002-029-001/617
(BANDIHARLAPUR) 		1520002029NRG24200420230039438 20/04/2023 HANCHALEPPA 1520002029WL001141 HANCHALEPPA 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275701 HANCHALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KOPPAL KN-20-002-029-001/617
(BANDIHARLAPUR) 		1520002029NRG24200420230039437 20/04/2023 HANUMAVVA 1520002029WL001141 HANUMAVVA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275584 HANUMAVVA UNION BANK OF INDIA(508500)
143 KOPPAL KN-20-002-029-001/621
(BANDIHARLAPUR) 		1520002029NRG24200420230039571 20/04/2023 KALAPPA V BADIGER 1520002029WL001142 KALAPPA V BADIGER 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275562 KALAPPA ICICI BANK LTD(508534)
144 KOPPAL KN-20-002-029-001/622
(BANDIHARLAPUR) 		1520002029NRG24200420230039572 20/04/2023 LAKSHMANA 1520002029WL001142 LAKSHMANA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275840 LAKSHMANA ICICI BANK LTD(508534)
145 KOPPAL KN-20-002-029-001/623
(BANDIHARLAPUR) 		1520002029NRG24200420230039440 20/04/2023 BHASHASAB 1520002029WL001141 BHASHASAB 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275574 BASHU SAB CANARA BANK(508532)
146 KOPPAL KN-20-002-029-001/623
(BANDIHARLAPUR) 		1520002029NRG24200420230039439 20/04/2023 MOULABI 1520002029WL001141 MOULABI 00078 CNRB0011820 1390 1390 Processed 20/05/2023 1747275844 MOULABI CANARA BANK(508532)
147 KOPPAL KN-20-002-029-001/625
(BANDIHARLAPUR) 		1520002029NRG24200420230039703 20/04/2023 RAJAMMA 1520002029WL001143 RAJAMMA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275630 RAJAMMA CANARA BANK(508532)
148 KOPPAL KN-20-002-029-001/632
(BANDIHARLAPUR) 		1520002029NRG24200420230039704 20/04/2023 ESHWARI 1520002029WL001143 ESHWARI 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275605 ESHWARI CANARA BANK(508532)
149 KOPPAL KN-20-002-029-001/635-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039705 20/04/2023 HUSENBI 1520002029WL001143 HUSENBI 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275777 HUSENABI ICICI BANK LTD(508534)
150 KOPPAL KN-20-002-029-001/635-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039706 20/04/2023 MOULABI 1520002029WL001143 MOULABI 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275696 MOULABE RJASAB UNION BANK OF INDIA(508500)
151 KOPPAL KN-20-002-029-001/636
(BANDIHARLAPUR) 		1520002029NRG24200420230039573 20/04/2023 MAMATAJBEGUM 1520002029WL001142 MAMATAJBEGUM 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275822 MAMATAJA BEGAM ICICI BANK LTD(508534)
152 KOPPAL KN-20-002-029-001/640
(BANDIHARLAPUR) 		1520002029NRG24200420230039576 20/04/2023 ERAMMA 1520002029WL001142 ERAMMA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275807 ERAMMA ICICI BANK LTD(508534)
153 KOPPAL KN-20-002-029-001/640
(BANDIHARLAPUR) 		1520002029NRG24200420230039577 20/04/2023 MANJAMMA 1520002029WL001142 MANJAMMA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275698 MANJAMMA CANARA BANK(508532)
154 KOPPAL KN-20-002-029-001/640
(BANDIHARLAPUR) 		1520002029NRG24200420230039575 20/04/2023 MANJAMMA 1520002029WL001142 MANJAMMA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275806 MANJAMMA ICICI BANK LTD(508534)
155 KOPPAL KN-20-002-029-001/641
(BANDIHARLAPUR) 		1520002029NRG24200420230039579 20/04/2023 PADMA 1520002029WL001142 PADMA 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275677 PADMA CANARA BANK(508532)
156 KOPPAL KN-20-002-029-001/641
(BANDIHARLAPUR) 		1520002029NRG24200420230039578 20/04/2023 RAMAPPA 1520002029WL001142 RAMAPPA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275805 RAMAPPA CANARA BANK(508532)
157 KOPPAL KN-20-002-029-001/642
(BANDIHARLAPUR) 		1520002029NRG24200420230039581 20/04/2023 HANUMAKKA 1520002029WL001142 HANUMAKKA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275609 HANMAKKA ICICI BANK LTD(508534)
158 KOPPAL KN-20-002-029-001/642
(BANDIHARLAPUR) 		1520002029NRG24200420230039708 20/04/2023 HANUMANTA 1520002029WL001143 HANUMANTA 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275803 HANUMANTHA ICICI BANK LTD(508534)
159 KOPPAL KN-20-002-029-001/642
(BANDIHARLAPUR) 		1520002029NRG24200420230039580 20/04/2023 HONNURSWAMY 1520002029WL001142 HONNURSWAMY 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275802 HONNUR SWAMY ICICI BANK LTD(508534)
160 KOPPAL KN-20-002-029-001/651
(BANDIHARLAPUR) 		1520002029NRG24200420230039710 20/04/2023 MALIYAPPA 1520002029WL001143 MALIYAPPA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275555 MALIYAPPA CANARA BANK(508532)
161 KOPPAL KN-20-002-029-001/652
(BANDIHARLAPUR) 		1520002029NRG24200420230039583 20/04/2023 MOULALI 1520002029WL001142 MOULALI 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275625 MOULALI KARIMSAB BHIMNUR UNION BANK OF INDIA(508500)
162 KOPPAL KN-20-002-029-001/657
(BANDIHARLAPUR) 		1520002029NRG24200420230039711 20/04/2023 BIBISHAKINA 1520002029WL001143 BIBISHAKINA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275622 BIBISHAKINA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-029-001/657
(BANDIHARLAPUR) 		1520002029NRG24200420230039712 20/04/2023 MUNIRBEG 1520002029WL001143 MUNIRBEG 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275852 MUNEER BEGA ICICI BANK LTD(508534)
164 KOPPAL KN-20-002-029-001/659
(BANDIHARLAPUR) 		1520002029NRG24200420230039584 20/04/2023 LAKSMAVVA 1520002029WL001142 LAKSMAVVA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275832 LAKSHMAVVA BASAVARAJ UNION BANK OF INDIA(508500)
165 KOPPAL KN-20-002-029-001/659
(BANDIHARLAPUR) 		1520002029NRG24200420230039585 20/04/2023 SHRIDEVI 1520002029WL001142 SHRIDEVI 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275619 SHRIDEVI UNION BANK OF INDIA(508500)
166 KOPPAL KN-20-002-029-001/661
(BANDIHARLAPUR) 		1520002029NRG24200420230039713 20/04/2023 HASSINABEGAM 1520002029WL001143 HASSINABEGAM 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275685 Hasina .. FINO PAYMENTS BANK LTD(608001)
167 KOPPAL KN-20-002-029-001/661
(BANDIHARLAPUR) 		1520002029NRG24200420230039714 20/04/2023 KASIMBI 1520002029WL001143 KASIMBI 00078 CNRB0011820 695 695 Processed 20/05/2023 1747275856 KHASIMBI CANARA BANK(508532)
168 KOPPAL KN-20-002-029-001/662
(BANDIHARLAPUR) 		1520002029NRG24200420230039715 20/04/2023 PIRAMA 1520002029WL001143 PIRAMA 00078 CNRB0011820 1390 1390 Processed 20/05/2023 1747275616 PEERAMA UNION BANK OF INDIA(508500)
169 KOPPAL KN-20-002-029-001/664
(BANDIHARLAPUR) 		1520002029NRG24200420230039587 20/04/2023 HONNAPPA 1520002029WL001142 HONNAPPA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275737 HONNAPPA CANARA BANK(508532)
170 KOPPAL KN-20-002-029-001/664
(BANDIHARLAPUR) 		1520002029NRG24200420230039586 20/04/2023 NINGAMMA 1520002029WL001142 NINGAMMA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275613 NINGAMMA CANARA BANK(508532)
171 KOPPAL KN-20-002-029-001/666
(BANDIHARLAPUR) 		1520002029NRG24200420230039716 20/04/2023 KRISHNAMMA 1520002029WL001143 KRISHNAMMA 00078 CNRB0011820 1390 1390 Processed 20/05/2023 1747275689 KRISHNAMMA CANARA BANK(508532)
172 KOPPAL KN-20-002-029-001/667
(BANDIHARLAPUR) 		1520002029NRG24200420230039441 20/04/2023 R NANDINI 1520002029WL001141 R NANDINI 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275649 R NANDINI ICICI BANK LTD(508534)
173 KOPPAL KN-20-002-029-001/669
(BANDIHARLAPUR) 		1520002029NRG24200420230039588 20/04/2023 BOODEVI 1520002029WL001142 BOODEVI 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275814 BOODEVAMMA ICICI BANK LTD(508534)
174 KOPPAL KN-20-002-029-001/669
(BANDIHARLAPUR) 		1520002029NRG24200420230039590 20/04/2023 LAKSHMAVVA 1520002029WL001142 LAKSHMAVVA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275845 LAKSHMAVVA ICICI BANK LTD(508534)
175 KOPPAL KN-20-002-029-001/673
(BANDIHARLAPUR) 		1520002029NRG24200420230039442 20/04/2023 SEETAVVA 1520002029WL001141 SEETAVVA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275870 SEETHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
176 KOPPAL KN-20-002-029-001/675
(BANDIHARLAPUR) 		1520002029NRG24200420230039591 20/04/2023 NILAMMA 1520002029WL001142 NILAMMA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275793 NEELAVVA S SINDOGI CANARA BANK(508532)
177 KOPPAL KN-20-002-029-001/676
(BANDIHARLAPUR) 		1520002029NRG24200420230039593 20/04/2023 PARVATEMMA 1520002029WL001142 PARVATEMMA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275697 PARVATI CANARA BANK(508532)
178 KOPPAL KN-20-002-029-001/676
(BANDIHARLAPUR) 		1520002029NRG24200420230039594 20/04/2023 SIDDAPPA 1520002029WL001142 SIDDAPPA 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275835 SIDDAPPA CANARA BANK(508532)
179 KOPPAL KN-20-002-029-001/68
(BANDIHARLAPUR) 		1520002029NRG24200420230039595 20/04/2023 AKTARABEGAM 1520002029WL001142 AKTARABEGAM 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275665 AKTHAR BEGUM CANARA BANK(508532)
180 KOPPAL KN-20-002-029-001/681
(BANDIHARLAPUR) 		1520002029NRG24200420230039719 20/04/2023 HAIDAR ALI 1520002029WL001143 HAIDAR ALI 00078 CNRB0011820 348 348 Processed 20/05/2023 1747275872 HYDERALI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-029-001/681
(BANDIHARLAPUR) 		1520002029NRG24200420230039720 20/04/2023 PEERMA 1520002029WL001143 PEERMA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275586 PIRAMA CANARA BANK(508532)
182 KOPPAL KN-20-002-029-001/681
(BANDIHARLAPUR) 		1520002029NRG24200420230039718 20/04/2023 RESHMA 1520002029WL001143 RESHMA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275686 RESHMA CANARA BANK(508532)
183 KOPPAL KN-20-002-029-001/683-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039445 20/04/2023 RAMESH BANDIVADDAR 1520002029WL001141 RAMESH BANDIVADDAR 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275552 RAMESH BANDIVADDAR CANARA BANK(508532)
184 KOPPAL KN-20-002-029-001/683-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039444 20/04/2023 RENUKA RAMESH BANDIVADDAR 1520002029WL001141 RENUKA RAMESH BANDIVADDAR 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275551 RENAVVA BANDIVADDAR ICICI BANK LTD(508534)
185 KOPPAL KN-20-002-029-001/684-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039446 20/04/2023 PALINEMMA 1520002029WL001141 PALINEMMA 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275558 PALINEMMA CANARA BANK(508532)
186 KOPPAL KN-20-002-029-001/687
(BANDIHARLAPUR) 		1520002029NRG24200420230039600 20/04/2023 NAGARAJA 1520002029WL001142 NAGARAJA 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275838 NAGARAJ CANARA BANK(508532)
187 KOPPAL KN-20-002-029-001/687
(BANDIHARLAPUR) 		1520002029NRG24200420230039598 20/04/2023 SANJIVAMMA 1520002029WL001142 SANJIVAMMA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275566 SANJEEVAMMA NAGAPPA UNION BANK OF INDIA(508500)
188 KOPPAL KN-20-002-029-001/688
(BANDIHARLAPUR) 		1520002029NRG24200420230039602 20/04/2023 ASIF ALI 1520002029WL001142 ASIF ALI 00078 CNRB0011820 348 348 Processed 20/05/2023 1747275550 ASIF ALI CANARA BANK(508532)
189 KOPPAL KN-20-002-029-001/688
(BANDIHARLAPUR) 		1520002029NRG24200420230039601 20/04/2023 NAJIRABEGUM 1520002029WL001142 NAJIRABEGUM 00078 CNRB0011820 348 348 Processed 20/05/2023 1747275565 G NAJIRABEGUM ICICI BANK LTD(508534)
190 KOPPAL KN-20-002-029-001/691
(BANDIHARLAPUR) 		1520002029NRG24200420230039447 20/04/2023 ASMA 1520002029WL001141 ASMA 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275646 ASMA CANARA BANK(508532)
191 KOPPAL KN-20-002-029-001/691
(BANDIHARLAPUR) 		1520002029NRG24200420230039448 20/04/2023 VALIPASHA 1520002029WL001141 VALIPASHA 00078 CNRB0011820 1390 1390 Processed 20/05/2023 1747275713 VALIBHASHA CANARA BANK(508532)
192 KOPPAL KN-20-002-029-001/693
(BANDIHARLAPUR) 		1520002029NRG24200420230039722 20/04/2023 CHINTAMANI 1520002029WL001143 CHINTAMANI 00078 CNRB0011820 2086 2086 Rejected 20/05/2023 1747275790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 KOPPAL KN-20-002-029-001/693
(BANDIHARLAPUR) 		1520002029NRG24200420230039723 20/04/2023 HULIGEMMA 1520002029WL001143 HULIGEMMA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275575 HULIGEMMA ICICI BANK LTD(508534)
194 KOPPAL KN-20-002-029-001/693
(BANDIHARLAPUR) 		1520002029NRG24200420230039721 20/04/2023 MANIKYAMMA 1520002029WL001143 MANIKYAMMA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275860 MANIKKEMMA SANNA HANUMAYYA UNION BANK OF INDIA(508500)
195 KOPPAL KN-20-002-029-001/694
(BANDIHARLAPUR) 		1520002029NRG24200420230039606 20/04/2023 ANJINAMMA 1520002029WL001142 ANJINAMMA 00078 CNRB0011820 695 695 Processed 20/05/2023 1747275540 ANJINAMMA . INDUSIND BANK(607189)
196 KOPPAL KN-20-002-029-001/694
(BANDIHARLAPUR) 		1520002029NRG24200420230039604 20/04/2023 YANKAMMA 1520002029WL001142 YANKAMMA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275774 YANKAMMA CANARA BANK(508532)
197 KOPPAL KN-20-002-029-001/698
(BANDIHARLAPUR) 		1520002029NRG24200420230039608 20/04/2023 JAMBANNA 1520002029WL001142 JAMBANNA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275559 JAMBANNA CANARA BANK(508532)
198 KOPPAL KN-20-002-029-001/698
(BANDIHARLAPUR) 		1520002029NRG24200420230039607 20/04/2023 YANKAMMA 1520002029WL001142 YANKAMMA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275643 YANKAMMA CANARA BANK(508532)
199 KOPPAL KN-20-002-029-001/701
(BANDIHARLAPUR) 		1520002029NRG24200420230039609 20/04/2023 KHASIMBEE 1520002029WL001142 KHASIMBEE 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275867 KHASIMBEE SYEDHAMATHULLA NURSAB UNION BANK OF INDIA(508500)
200 KOPPAL KN-20-002-029-001/7024
(BANDIHARLAPUR) 		1520002029NRG24200420230039610 20/04/2023 MAHESH 1520002029WL001142 MAHESH 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275717 MAHESH ICICI BANK LTD(508534)
201 KOPPAL KN-20-002-029-001/7028
(BANDIHARLAPUR) 		1520002029NRG24200420230039724 20/04/2023 BHIMAPPA 1520002029WL001143 BHIMAPPA 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275899 BHIMAPPA CANARA BANK(508532)
202 KOPPAL KN-20-002-029-001/705
(BANDIHARLAPUR) 		1520002029NRG24200420230039612 20/04/2023 RANGAPPA 1520002029WL001142 RANGAPPA 00078 CNRB0011820 1390 1390 Processed 20/05/2023 1747275676 RANGAPPA CANARA BANK(508532)
203 KOPPAL KN-20-002-029-001/706
(BANDIHARLAPUR) 		1520002029NRG24200420230039449 20/04/2023 MABUBI 1520002029WL001141 MABUBI 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275871 MAHABUBI ICICI BANK LTD(508534)
204 KOPPAL KN-20-002-029-001/707
(BANDIHARLAPUR) 		1520002029NRG24200420230039453 20/04/2023 ANIL KUMAR 1520002029WL001141 ANIL KUMAR 00078 CNRB0011820 1043 1043 Processed 20/05/2023 1747275716 ANIL KUMAR CANARA BANK(508532)
205 KOPPAL KN-20-002-029-001/707
(BANDIHARLAPUR) 		1520002029NRG24200420230039450 20/04/2023 GANGAVVA 1520002029WL001141 GANGAVVA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275561 GANGAVVA SHANKRAPPA NEELAPPA UNION BANK OF INDIA(508500)
206 KOPPAL KN-20-002-029-001/707
(BANDIHARLAPUR) 		1520002029NRG24200420230039452 20/04/2023 NARASANNA 1520002029WL001141 NARASANNA 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275874 NARASAPPA UNION BANK OF INDIA(508500)
207 KOPPAL KN-20-002-029-001/707
(BANDIHARLAPUR) 		1520002029NRG24200420230039451 20/04/2023 SHEKRAPPA 1520002029WL001141 SHEKRAPPA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275567 SHANKRAPPA NEELAPPA UNION BANK OF INDIA(508500)
208 KOPPAL KN-20-002-029-001/712
(BANDIHARLAPUR) 		1520002029NRG24200420230039726 20/04/2023 LAKSHMAVVA 1520002029WL001143 LAKSHMAVVA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275892 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-029-001/713
(BANDIHARLAPUR) 		1520002029NRG24200420230039613 20/04/2023 GANGAMMA 1520002029WL001142 GANGAMMA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275585 GANGAMMA ICICI BANK LTD(508534)
210 KOPPAL KN-20-002-029-001/714
(BANDIHARLAPUR) 		1520002029NRG24200420230039614 20/04/2023 NAGAVENI 1520002029WL001142 NAGAVENI 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275604 NAGAVENI LALASWAMY HONNUSWAMY UNION BANK OF INDIA(508500)
211 KOPPAL KN-20-002-029-001/72
(BANDIHARLAPUR) 		1520002029NRG24200420230039615 20/04/2023 DURAGAPPA 1520002029WL001142 DURAGAPPA 00078 CNRB0011820 695 695 Processed 20/05/2023 1747275607 DURUGAPPA SO FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-029-001/721
(BANDIHARLAPUR) 		1520002029NRG24200420230039727 20/04/2023 PARASHURAM 1520002029WL001143 PARASHURAM 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275673 PARASURAM CANARA BANK(508532)
213 KOPPAL KN-20-002-029-001/722
(BANDIHARLAPUR) 		1520002029NRG24200420230039730 20/04/2023 DYAMAVVA 1520002029WL001143 DYAMAVVA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275804 DYAMAVVA RAMAPPA G PHAKIRAPPA UNION BANK OF INDIA(508500)
214 KOPPAL KN-20-002-029-001/724
(BANDIHARLAPUR) 		1520002029NRG24200420230039454 20/04/2023 HULIGEMMA 1520002029WL001141 HULIGEMMA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275626 HULIGEMMA TIMMAREDDY RAMAPPA UNION BANK OF INDIA(508500)
215 KOPPAL KN-20-002-029-001/725
(BANDIHARLAPUR) 		1520002029NRG24200420230039731 20/04/2023 LALITA 1520002029WL001143 LALITA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275812 LALITHA ICICI BANK LTD(508534)
216 KOPPAL KN-20-002-029-001/730
(BANDIHARLAPUR) 		1520002029NRG24200420230039617 20/04/2023 ratnavva 1520002029WL001142 ratnavva 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275655 RATHNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-029-001/737
(BANDIHARLAPUR) 		1520002029NRG24200420230039455 20/04/2023 KHAJAHUSEN 1520002029WL001141 KHAJAHUSEN 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275568 KHAJAHUSAIN CANARA BANK(508532)
218 KOPPAL KN-20-002-029-001/738
(BANDIHARLAPUR) 		1520002029NRG24200420230039734 20/04/2023 DAROJBI 1520002029WL001143 DAROJBI 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275544 DAROJI BE CANARA BANK(508532)
219 KOPPAL KN-20-002-029-001/739-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039735 20/04/2023 NABIRASUL 1520002029WL001143 NABIRASUL 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275700 NABI RASUL ICICI BANK LTD(508534)
220 KOPPAL KN-20-002-029-001/739-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039736 20/04/2023 PAIMUDABEGUM 1520002029WL001143 PAIMUDABEGUM 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275771 FAIMUDA BEGUM BEGUM CANARA BANK(508532)
221 KOPPAL KN-20-002-029-001/741
(BANDIHARLAPUR) 		1520002029NRG24200420230039737 20/04/2023 DEVAMMA 1520002029WL001143 DEVAMMA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275862 DEVAMMA IDBI BANK(607095)
222 KOPPAL KN-20-002-029-001/748
(BANDIHARLAPUR) 		1520002029NRG24200420230039618 20/04/2023 SHIVALINGAVVA 1520002029WL001142 SHIVALINGAVVA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275833 SHIVALINGAMMA ICICI BANK LTD(508534)
223 KOPPAL KN-20-002-029-001/751
(BANDIHARLAPUR) 		1520002029NRG24200420230039620 20/04/2023 LANKESH 1520002029WL001142 LANKESH 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275570 VANITA LANKESH DURAGAPPA UNION BANK OF INDIA(508500)
224 KOPPAL KN-20-002-029-001/751
(BANDIHARLAPUR) 		1520002029NRG24200420230039621 20/04/2023 VANITA L 1520002029WL001142 VANITA L 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275827 LANKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-029-001/757
(BANDIHARLAPUR) 		1520002029NRG24200420230039738 20/04/2023 HAMIDA BEGUM 1520002029WL001143 HAMIDA BEGUM 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275819 HAMIDABEGUM KHAJASAB UNION BANK OF INDIA(508500)
226 KOPPAL KN-20-002-029-001/760
(BANDIHARLAPUR) 		1520002029NRG24200420230039741 20/04/2023 HAIDARALI 1520002029WL001143 HAIDARALI 00078 CNRB0011820 1390 1390 Processed 20/05/2023 1747275688 Haidarali .. FINO PAYMENTS BANK LTD(608001)
227 KOPPAL KN-20-002-029-001/760
(BANDIHARLAPUR) 		1520002029NRG24200420230039740 20/04/2023 JUNESAB 1520002029WL001143 JUNESAB 00078 CNRB0011820 1390 1390 Processed 20/05/2023 1747275635 JUNSAB CANARA BANK(508532)
228 KOPPAL KN-20-002-029-001/760
(BANDIHARLAPUR) 		1520002029NRG24200420230039739 20/04/2023 NOORAJAHAN 1520002029WL001143 NOORAJAHAN 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275657 NOORAJAHAN CANARA BANK(508532)
229 KOPPAL KN-20-002-029-001/762-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039742 20/04/2023 MANJUNATH 1520002029WL001143 MANJUNATH 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275704 MANJUNATH CANARA BANK(508532)
230 KOPPAL KN-20-002-029-001/767
(BANDIHARLAPUR) 		1520002029NRG24200420230039456 20/04/2023 PREMAVVA 1520002029WL001141 PREMAVVA 00078 CNRB0011820 1043 1043 Processed 20/05/2023 1747275809 PREMAVVA CHANDRASHEKAR TIMMANNA UNION BANK OF INDIA(508500)
231 KOPPAL KN-20-002-029-001/772
(BANDIHARLAPUR) 		1520002029NRG24200420230039458 20/04/2023 BASAVARAJA 1520002029WL001141 BASAVARAJA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275721 BASAVARAJ KRISHNAJI BARASAKALE UNION BANK OF INDIA(508500)
232 KOPPAL KN-20-002-029-001/772
(BANDIHARLAPUR) 		1520002029NRG24200420230039457 20/04/2023 KAMALAMMA 1520002029WL001141 KAMALAMMA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275850 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-029-001/787
(BANDIHARLAPUR) 		1520002029NRG24200420230039460 20/04/2023 LAKSHMI 1520002029WL001141 LAKSHMI 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275706 LAKSHMI ICICI BANK LTD(508534)
234 KOPPAL KN-20-002-029-001/788
(BANDIHARLAPUR) 		1520002029NRG24200420230039461 20/04/2023 RENUKAMMA 1520002029WL001141 RENUKAMMA 00078 CNRB0011820 695 695 Processed 20/05/2023 1747275624 RENUKAMMA DYAMANNA UPPAR HULIYAPPA UNION BANK OF INDIA(508500)
235 KOPPAL KN-20-002-029-001/789
(BANDIHARLAPUR) 		1520002029NRG24200420230039462 20/04/2023 YAMANAMMA 1520002029WL001141 YAMANAMMA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275848 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-029-001/794
(BANDIHARLAPUR) 		1520002029NRG24200420230039744 20/04/2023 KHAJAVALI 1520002029WL001143 KHAJAVALI 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275731 KHAJAVALI ICICI BANK LTD(508534)
237 KOPPAL KN-20-002-029-001/794
(BANDIHARLAPUR) 		1520002029NRG24200420230039743 20/04/2023 MARIYAMBI 1520002029WL001143 MARIYAMBI 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275611 MARIYAM BI INDIA POST PAYMENTS BANK LIMITED(508528)
238 KOPPAL KN-20-002-029-001/795
(BANDIHARLAPUR) 		1520002029NRG24200420230039465 20/04/2023 ARUNA 1520002029WL001141 ARUNA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275770 ARUNA CANARA BANK(508532)
239 KOPPAL KN-20-002-029-001/795
(BANDIHARLAPUR) 		1520002029NRG24200420230039464 20/04/2023 GOVINDAPPA 1520002029WL001141 GOVINDAPPA 00078 CNRB0011820 1390 1390 Processed 20/05/2023 1747275541 GOVINDAPPA KURUMAPPA UNION BANK OF INDIA(508500)
240 KOPPAL KN-20-002-029-001/795
(BANDIHARLAPUR) 		1520002029NRG24200420230039463 20/04/2023 PADMAVATI 1520002029WL001141 PADMAVATI 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275563 PADMAVATHI GOVINDAPPA UNION BANK OF INDIA(508500)
241 KOPPAL KN-20-002-029-001/798
(BANDIHARLAPUR) 		1520002029NRG24200420230039623 20/04/2023 PARAVVA 1520002029WL001142 PARAVVA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275627 PARAVVA ICICI BANK LTD(508534)
242 KOPPAL KN-20-002-029-001/8-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039745 20/04/2023 RAJIYABEGUM 1520002029WL001143 RAJIYABEGUM 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275679 RAJIYABEGAM MAHEBOOB DAAUALSAB UNION BANK OF INDIA(508500)
243 KOPPAL KN-20-002-029-001/8001
(BANDIHARLAPUR) 		1520002029NRG24200420230039746 20/04/2023 SUBAN 1520002029WL001143 SUBAN 00078 CNRB0011820 1043 1043 Processed 20/05/2023 1747275587 SAIYYADSUBHAN GM CANARA BANK(508532)
244 KOPPAL KN-20-002-029-001/802
(BANDIHARLAPUR) 		1520002029NRG24200420230039624 20/04/2023 MEHEBOOBSAB 1520002029WL001142 MEHEBOOBSAB 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275839 MEHEBOOB ICICI BANK LTD(508534)
245 KOPPAL KN-20-002-029-001/802
(BANDIHARLAPUR) 		1520002029NRG24200420230039625 20/04/2023 RAJIYA BEGUM 1520002029WL001142 RAJIYA BEGUM 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275836 RIJAYA BEGAM CANARA BANK(508532)
246 KOPPAL KN-20-002-029-001/806
(BANDIHARLAPUR) 		1520002029NRG24200420230039747 20/04/2023 KHAJAVALI 1520002029WL001143 KHAJAVALI 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275725 KHAJAVALI CANARA BANK(508532)
247 KOPPAL KN-20-002-029-001/806
(BANDIHARLAPUR) 		1520002029NRG24200420230039748 20/04/2023 PARAVINA BEGUM 1520002029WL001143 PARAVINA BEGUM 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275654 PARAVINBEGAM KHAJAVALI MASTANALI UNION BANK OF INDIA(508500)
248 KOPPAL KN-20-002-029-001/807
(BANDIHARLAPUR) 		1520002029NRG24200420230039468 20/04/2023 NOORJAHAN BEGUM 1520002029WL001141 NOORJAHAN BEGUM 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275861 NOORAJAHANBEGAM USMANALI UNION BANK OF INDIA(508500)
249 KOPPAL KN-20-002-029-001/807
(BANDIHARLAPUR) 		1520002029NRG24200420230039469 20/04/2023 USMANSAB 1520002029WL001141 USMANSAB 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275875 USMAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-029-001/811
(BANDIHARLAPUR) 		1520002029NRG24200420230039626 20/04/2023 LAKSHMI 1520002029WL001142 LAKSHMI 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275841 LAKSHMI ICICI BANK LTD(508534)
251 KOPPAL KN-20-002-029-001/814
(BANDIHARLAPUR) 		1520002029NRG24200420230039628 20/04/2023 KHAJAMUNNI 1520002029WL001142 KHAJAMUNNI 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275598 KHAJA MUNNI CANARA BANK(508532)
252 KOPPAL KN-20-002-029-001/819
(BANDIHARLAPUR) 		1520002029NRG24200420230039630 20/04/2023 RAMANNA 1520002029WL001142 RAMANNA 00078 CNRB0011820 1390 1390 Processed 20/05/2023 1747275557 RAMANNA CANARA BANK(508532)
253 KOPPAL KN-20-002-029-001/822
(BANDIHARLAPUR) 		1520002029NRG24200420230039632 20/04/2023 HANUMANTA 1520002029WL001142 HANUMANTA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275828 HANUMANTHA ICICI BANK LTD(508534)
254 KOPPAL KN-20-002-029-001/822
(BANDIHARLAPUR) 		1520002029NRG24200420230039631 20/04/2023 KALAMMA 1520002029WL001142 KALAMMA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275590 KALLAMMA ICICI BANK LTD(508534)
255 KOPPAL KN-20-002-029-001/825
(BANDIHARLAPUR) 		1520002029NRG24200420230039633 20/04/2023 LAKSHMI 1520002029WL001142 LAKSHMI 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275634 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-029-001/826-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039470 20/04/2023 ANITA 1520002029WL001141 ANITA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275663 ANITHA CANARA BANK(508532)
257 KOPPAL KN-20-002-029-001/827
(BANDIHARLAPUR) 		1520002029NRG24200420230039749 20/04/2023 HULIGEMMA 1520002029WL001143 HULIGEMMA 00078 CNRB0011820 1390 1390 Processed 20/05/2023 1747275564 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-029-001/833
(BANDIHARLAPUR) 		1520002029NRG24200420230039471 20/04/2023 GEETA 1520002029WL001141 GEETA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275830 GEETHA UNION BANK OF INDIA(508500)
259 KOPPAL KN-20-002-029-001/834
(BANDIHARLAPUR) 		1520002029NRG24200420230039634 20/04/2023 DEVAMMA 1520002029WL001142 DEVAMMA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275632 DEVAMMA ICICI BANK LTD(508534)
260 KOPPAL KN-20-002-029-001/839
(BANDIHARLAPUR) 		1520002029NRG24200420230039750 20/04/2023 KASTUREMMA 1520002029WL001143 KASTUREMMA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275798 KASTUREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 KOPPAL KN-20-002-029-001/84
(BANDIHARLAPUR) 		1520002029NRG24200420230039473 20/04/2023 SARASVATI 1520002029WL001141 SARASVATI 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275637 sarasvathi UNION BANK OF INDIA(508500)
262 KOPPAL KN-20-002-029-001/843
(BANDIHARLAPUR) 		1520002029NRG24200420230039637 20/04/2023 MANJUNATH 1520002029WL001142 MANJUNATH 00078 CNRB0011820 1043 1043 Processed 20/05/2023 1747275699 MANJUNATH ICICI BANK LTD(508534)
263 KOPPAL KN-20-002-029-001/843
(BANDIHARLAPUR) 		1520002029NRG24200420230039636 20/04/2023 NAGAMMA 1520002029WL001142 NAGAMMA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275854 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-029-001/846
(BANDIHARLAPUR) 		1520002029NRG24200420230039474 20/04/2023 HANUMANTAPPA 1520002029WL001141 HANUMANTAPPA 00078 CNRB0011820 1043 1043 Processed 20/05/2023 1747275692 HANUMANTHAPPA CANARA BANK(508532)
265 KOPPAL KN-20-002-029-001/849-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039476 20/04/2023 HANUMANTAPPA 1520002029WL001141 HANUMANTAPPA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275900 HANUMANTAPPA ICICI BANK LTD(508534)
266 KOPPAL KN-20-002-029-001/849-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039475 20/04/2023 MANJAMMA 1520002029WL001141 MANJAMMA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275791 MANJAMMA ICICI BANK LTD(508534)
267 KOPPAL KN-20-002-029-001/850
(BANDIHARLAPUR) 		1520002029NRG24200420230039478 20/04/2023 B SWAMY 1520002029WL001141 B SWAMY 00078 CNRB0011820 695 695 Processed 20/05/2023 1747275772 B SWAMY SWAMY CANARA BANK(508532)
268 KOPPAL KN-20-002-029-001/850
(BANDIHARLAPUR) 		1520002029NRG24200420230039477 20/04/2023 MUDDAMMA 1520002029WL001141 MUDDAMMA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275797 MUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-029-001/862
(BANDIHARLAPUR) 		1520002029NRG24200420230039479 20/04/2023 PHAKIRAMMA 1520002029WL001141 PHAKIRAMMA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275724 PHAKIRAMMA CANARA BANK(508532)
270 KOPPAL KN-20-002-029-001/866-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039482 20/04/2023 GAVISIDDAPPA 1520002029WL001141 GAVISIDDAPPA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275902 GAVISIDDAPPA CANARA BANK(508532)
271 KOPPAL KN-20-002-029-001/866-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039481 20/04/2023 MANJAPPA 1520002029WL001141 MANJAPPA 00078 CNRB0011820 348 348 Processed 20/05/2023 1747275753 MANJAPPA ICICI BANK LTD(508534)
272 KOPPAL KN-20-002-029-001/866-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039480 20/04/2023 SHANTAMMA 1520002029WL001141 SHANTAMMA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275595 SHANTAMMA SOMAPPA BHOVI UNION BANK OF INDIA(508500)
273 KOPPAL KN-20-002-029-001/867-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039484 20/04/2023 MANJULA 1520002029WL001141 MANJULA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275883 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
274 KOPPAL KN-20-002-029-001/874
(BANDIHARLAPUR) 		1520002029NRG24200420230039485 20/04/2023 PREMA 1520002029WL001141 PREMA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275762 PREMA NAGARAJ HULGAPPA UNION BANK OF INDIA(508500)
275 KOPPAL KN-20-002-029-001/877
(BANDIHARLAPUR) 		1520002029NRG24200420230039751 20/04/2023 KAMALABEE 1520002029WL001143 KAMALABEE 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275849 KAMALABI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-029-001/877
(BANDIHARLAPUR) 		1520002029NRG24200420230039752 20/04/2023 MOULA HUSSAIN 1520002029WL001143 MOULA HUSSAIN 00078 CNRB0011820 348 348 Processed 20/05/2023 1747275738 MR MOULA HUSSAIN STATE BANK OF INDIA(508548)
277 KOPPAL KN-20-002-029-001/879
(BANDIHARLAPUR) 		1520002029NRG24200420230039753 20/04/2023 CHINNAPPA 1520002029WL001143 CHINNAPPA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275589 CHINNAPPA CANARA BANK(508532)
278 KOPPAL KN-20-002-029-001/879
(BANDIHARLAPUR) 		1520002029NRG24200420230039754 20/04/2023 HULIGEVVA 1520002029WL001143 HULIGEVVA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275723 HULIGEMMA CANARA BANK(508532)
279 KOPPAL KN-20-002-029-001/879
(BANDIHARLAPUR) 		1520002029NRG24200420230039755 20/04/2023 MANJULA 1520002029WL001143 MANJULA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275650 MANJULA CANARA BANK(508532)
280 KOPPAL KN-20-002-029-001/899
(BANDIHARLAPUR) 		1520002029NRG24200420230039487 20/04/2023 KHAJA HUSEN 1520002029WL001141 KHAJA HUSEN 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275745 KHAJA HUSSAIN GENERAL POST OFFICE(607245)
281 KOPPAL KN-20-002-029-001/899
(BANDIHARLAPUR) 		1520002029NRG24200420230039486 20/04/2023 PHATHIMA BEE 1520002029WL001141 PHATHIMA BEE 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275868 PATIMABEE ICICI BANK LTD(508534)
282 KOPPAL KN-20-002-029-001/9
(BANDIHARLAPUR) 		1520002029NRG24200420230039638 20/04/2023 MAREKKA 1520002029WL001142 MAREKKA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275680 MAREKKA ICICI BANK LTD(508534)
283 KOPPAL KN-20-002-029-001/9000
(BANDIHARLAPUR) 		1520002029NRG24200420230039639 20/04/2023 KHAJAVALI 1520002029WL001142 KHAJAVALI 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275648 Khajavali .. FINO PAYMENTS BANK LTD(608001)
284 KOPPAL KN-20-002-029-001/910
(BANDIHARLAPUR) 		1520002029NRG24200420230039640 20/04/2023 MALIYAPPA 1520002029WL001142 MALIYAPPA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275873 MALIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-029-001/95-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039642 20/04/2023 NAGARAJA 1520002029WL001142 NAGARAJA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275759 NAGARAJ CANARA BANK(508532)
286 KOPPAL KN-20-002-029-001/95-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039641 20/04/2023 SUVARTA 1520002029WL001142 SUVARTA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275644 SUVARTA ICICI BANK LTD(508534)
287 KOPPAL KN-20-002-029-001/971
(BANDIHARLAPUR) 		1520002029NRG24200420230039643 20/04/2023 MAHESHA 1520002029WL001142 MAHESHA 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275823 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
288 KOPPAL KN-20-002-029-001/975
(BANDIHARLAPUR) 		1520002029NRG24200420230039488 20/04/2023 HANUMAVVA 1520002029WL001141 HANUMAVVA 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275760 HANUMAVVA CANARA BANK(508532)
289 KOPPAL KN-20-002-029-001/980
(BANDIHARLAPUR) 		1520002029NRG24200420230039489 20/04/2023 BUJJIBABU 1520002029WL001141 BUJJIBABU 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275735 BUJJI BABU CANARA BANK(508532)
290 KOPPAL KN-20-002-029-001/980
(BANDIHARLAPUR) 		1520002029NRG24200420230039490 20/04/2023 PRAMILA 1520002029WL001141 PRAMILA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275734 PRAMEELA CANARA BANK(508532)
291 KOPPAL KN-20-002-029-001/987
(BANDIHARLAPUR) 		1520002029NRG24200420230039491 20/04/2023 SHANTAMMA 1520002029WL001141 SHANTAMMA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275653 SHANTHAMMA ICICI BANK LTD(508534)
292 KOPPAL KN-20-002-029-001/992
(BANDIHARLAPUR) 		1520002029NRG24200420230039492 20/04/2023 ERAMMA 1520002029WL001141 ERAMMA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275720 ERAMMA ICICI BANK LTD(508534)
293 KOPPAL KN-20-002-029-001/999
(BANDIHARLAPUR) 		1520002029NRG24200420230039493 20/04/2023 LAXMI 1520002029WL001141 LAXMI 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275588 LAKSHMI HULIGESH UNION BANK OF INDIA(508500)
294 KOPPAL KN-20-002-029-004/1188
(BANDIHARLAPUR) 		1520002029NRG24200420230039276 20/04/2023 DHARANI 1520002029WL001140 DHARANI 00078 CNRB0011820 695 695 Processed 20/05/2023 1747275714 B DHARANI CANARA BANK(508532)
295 KOPPAL KN-20-002-029-004/1188
(BANDIHARLAPUR) 		1520002029NRG24200420230039275 20/04/2023 MANJULA 1520002029WL001140 MANJULA 00078 CNRB0011820 695 695 Processed 20/05/2023 1747275855 MANJULA CANARA BANK(508532)
296 KOPPAL KN-20-002-029-004/1231
(BANDIHARLAPUR) 		1520002029NRG24200420230038447 20/04/2023 DYAMAVVA 1520002029WL001134 DYAMAVVA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275603 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-029-004/1231
(BANDIHARLAPUR) 		1520002029NRG24200420230038448 20/04/2023 MARIYAVVA 1520002029WL001134 MARIYAVVA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275801 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-029-004/1261
(BANDIHARLAPUR) 		1520002029NRG24200420230038457 20/04/2023 RENUKAMMA 1520002029WL001134 RENUKAMMA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275671 RENUKA TIMMANNA SHIKARI UNION BANK OF INDIA(508500)
299 KOPPAL KN-20-002-029-004/1340
(BANDIHARLAPUR) 		1520002029NRG24200420230039288 20/04/2023 NIRMALA 1520002029WL001140 NIRMALA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275618 NIRMALA CANARA BANK(508532)
300 KOPPAL KN-20-002-029-004/1370
(BANDIHARLAPUR) 		1520002029NRG24200420230039289 20/04/2023 TIMMAMMA 1520002029WL001140 TIMMAMMA 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275821 THIPPAMMA ICICI BANK LTD(508534)
301 KOPPAL KN-20-002-029-004/1387
(BANDIHARLAPUR) 		1520002029NRG24200420230038844 20/04/2023 CHANDRAPPA 1520002029WL001137 CHANDRAPPA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275597 CHANDRAPPA CANARA BANK(508532)
302 KOPPAL KN-20-002-029-004/1387
(BANDIHARLAPUR) 		1520002029NRG24200420230038843 20/04/2023 GANGAVVA 1520002029WL001137 GANGAVVA 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275576 GANGAVVA CANARA BANK(508532)
303 KOPPAL KN-20-002-029-004/1387
(BANDIHARLAPUR) 		1520002029NRG24200420230038845 20/04/2023 SHARADA 1520002029WL001137 SHARADA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275831 SHARADA CHANDRAPPA GANGAVVA UNION BANK OF INDIA(508500)
304 KOPPAL KN-20-002-029-004/1388
(BANDIHARLAPUR) 		1520002029NRG24200420230038846 20/04/2023 JYOTI 1520002029WL001137 JYOTI 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275669 JYOTHEVVA ICICI BANK LTD(508534)
305 KOPPAL KN-20-002-029-004/1451
(BANDIHARLAPUR) 		1520002029NRG24200420230038465 20/04/2023 LAKSHMAVVA 1520002029WL001134 LAKSHMAVVA 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275842 LAKSHMAVVA THIMMANNA SIVAPPA UNION BANK OF INDIA(508500)
306 KOPPAL KN-20-002-029-004/1479
(BANDIHARLAPUR) 		1520002029NRG24200420230039302 20/04/2023 LINGAPPA 1520002029WL001140 LINGAPPA 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275837 DODDANINGAPPA CANARA BANK(508532)
307 KOPPAL KN-20-002-029-004/149
(BANDIHARLAPUR) 		1520002029NRG24200420230038466 20/04/2023 SIDDAMMA 1520002029WL001134 SIDDAMMA 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275800 SIDDAMMA HULIGEVVA HARIJANA UNION BANK OF INDIA(508500)
308 KOPPAL KN-20-002-029-004/1507
(BANDIHARLAPUR) 		1520002029NRG24200420230038472 20/04/2023 MALLAMMA 1520002029WL001134 MALLAMMA 00078 CNRB0011820 1043 1043 Processed 20/05/2023 1747275824 MALLAMMA MANAPPA UNION BANK OF INDIA(508500)
309 KOPPAL KN-20-002-029-004/1507
(BANDIHARLAPUR) 		1520002029NRG24200420230038473 20/04/2023 MANAPPA 1520002029WL001134 MANAPPA 00078 CNRB0011820 348 348 Processed 20/05/2023 1747275869 1)MANAPPA 2)MALLAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
310 KOPPAL KN-20-002-029-004/1531
(BANDIHARLAPUR) 		1520002029NRG24200420230039011 20/04/2023 KAVERI 1520002029WL001138 KAVERI 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275767 KAVERI CANARA BANK(508532)
311 KOPPAL KN-20-002-029-004/1531
(BANDIHARLAPUR) 		1520002029NRG24200420230039012 20/04/2023 VENKATESH 1520002029WL001138 VENKATESH 00078 CNRB0011820 1390 1390 Processed 20/05/2023 1747275769 VENKATESH CANARA BANK(508532)
312 KOPPAL KN-20-002-029-004/1598
(BANDIHARLAPUR) 		1520002029NRG24200420230038486 20/04/2023 HANUMANTA 1520002029WL001134 HANUMANTA 00078 CNRB0011820 695 695 Processed 20/05/2023 1747275546 HANUMANTHA CANARA BANK(508532)
313 KOPPAL KN-20-002-029-004/1598
(BANDIHARLAPUR) 		1520002029NRG24200420230038487 20/04/2023 RAGHAVENDRA 1520002029WL001134 RAGHAVENDRA 00078 CNRB0011820 1390 1390 Processed 20/05/2023 1747275768 RAGHAVENDRA CANARA BANK(508532)
314 KOPPAL KN-20-002-029-004/1633
(BANDIHARLAPUR) 		1520002029NRG24200420230038869 20/04/2023 HEMAKSHI 1520002029WL001137 HEMAKSHI 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275859 HEMAKSHI MANJUNATH UNION BANK OF INDIA(508500)
315 KOPPAL KN-20-002-029-004/1633
(BANDIHARLAPUR) 		1520002029NRG24200420230038870 20/04/2023 MANJUNATH 1520002029WL001137 MANJUNATH 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275901 MANJUNATH CANARA BANK(508532)
316 KOPPAL KN-20-002-029-004/1725
(BANDIHARLAPUR) 		1520002029NRG24200420230039026 20/04/2023 MARIYAMMA 1520002029WL001138 MARIYAMMA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275610 MARIYAMMA CANARA BANK(508532)
317 KOPPAL KN-20-002-029-004/1733
(BANDIHARLAPUR) 		1520002029NRG24200420230039027 20/04/2023 HANUMANTA 1520002029WL001138 HANUMANTA 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275736 HANUMANTHA ICICI BANK LTD(508534)
318 KOPPAL KN-20-002-029-004/1733
(BANDIHARLAPUR) 		1520002029NRG24200420230039028 20/04/2023 LAXMAVVA 1520002029WL001138 LAXMAVVA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275778 LAKSHMAVVA ICICI BANK LTD(508534)
319 KOPPAL KN-20-002-029-004/1759
(BANDIHARLAPUR) 		1520002029NRG24200420230039032 20/04/2023 NIGNAPPA 1520002029WL001138 NIGNAPPA 00078 CNRB0011820 1043 1043 Processed 20/05/2023 1747275864 NINGAPPA CANARA BANK(508532)
320 KOPPAL KN-20-002-029-004/1759
(BANDIHARLAPUR) 		1520002029NRG24200420230039031 20/04/2023 Renukamma 1520002029WL001138 Renukamma 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275865 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KOPPAL KN-20-002-029-004/1810
(BANDIHARLAPUR) 		1520002029NRG24200420230039037 20/04/2023 LAKSHMI T 1520002029WL001138 LAKSHMI T 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275792 MANJULA UNION BANK OF INDIA(508500)
322 KOPPAL KN-20-002-029-004/1810
(BANDIHARLAPUR) 		1520002029NRG24200420230039036 20/04/2023 TURUMANDEPPA 1520002029WL001138 TURUMANDEPPA 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275718 THURUMUNDEPPA CANARA BANK(508532)
323 KOPPAL KN-20-002-029-004/1813
(BANDIHARLAPUR) 		1520002029NRG24200420230038888 20/04/2023 HANUMANTA 1520002029WL001137 HANUMANTA 00078 CNRB0011820 1043 1043 Processed 20/05/2023 1747275526 HANUMANTHA NINGAPPA KATAGI UNION BANK OF INDIA(508500)
324 KOPPAL KN-20-002-029-004/1893
(BANDIHARLAPUR) 		1520002029NRG24200420230038503 20/04/2023 ANANTALAKSHMI 1520002029WL001134 ANANTALAKSHMI 00078 CNRB0011820 348 348 Processed 20/05/2023 1747275722 ANANTA LAKSHMI CANARA BANK(508532)
325 KOPPAL KN-20-002-029-004/2179
(BANDIHARLAPUR) 		1520002029NRG24200420230038912 20/04/2023 MEHABOOB ALI 1520002029WL001137 MEHABOOB ALI 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275580 MAHABOOBALI CANARA BANK(508532)
326 KOPPAL KN-20-002-029-004/2179
(BANDIHARLAPUR) 		1520002029NRG24200420230038911 20/04/2023 PHATIMA 1520002029WL001137 PHATIMA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275670 PHATIMA ICICI BANK LTD(508534)
327 KOPPAL KN-20-002-029-004/219-D
(BANDIHARLAPUR) 		1520002029NRG24200420230039055 20/04/2023 LAKSHMI 1520002029WL001138 LAKSHMI 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275672 LAXMI YANKOBA DODDAHUCHAPPA UNION BANK OF INDIA(508500)
328 KOPPAL KN-20-002-029-004/4077
(BANDIHARLAPUR) 		1520002029NRG24200420230038940 20/04/2023 MAHIBOOBKHAN 1520002029WL001137 MAHIBOOBKHAN 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275695 MAHIBIOOBKHAN CANARA BANK(508532)
329 KOPPAL KN-20-002-029-004/435
(BANDIHARLAPUR) 		1520002029NRG24200420230038528 20/04/2023 RASIDABEGAM 1520002029WL001134 RASIDABEGAM 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275623 RASHIDA BEGUM ICICI BANK LTD(508534)
330 KOPPAL KN-20-002-029-004/5039
(BANDIHARLAPUR) 		1520002029NRG24200420230038946 20/04/2023 HULIGEMMA 1520002029WL001137 HULIGEMMA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275755 HULIGEVVA PUJAPPA MUNDAGALAPPA UNION BANK OF INDIA(508500)
331 KOPPAL KN-20-002-029-004/5039
(BANDIHARLAPUR) 		1520002029NRG24200420230038947 20/04/2023 POOJAPPA 1520002029WL001137 POOJAPPA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275757 PUJAPPA ICICI BANK LTD(508534)
332 KOPPAL KN-20-002-029-004/508
(BANDIHARLAPUR) 		1520002029NRG24200420230039235 20/04/2023 AKKAMMA 1520002029WL001139 AKKAMMA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275545 AKKAMMA HULUGAPPA GUDADAR UNION BANK OF INDIA(508500)
333 KOPPAL KN-20-002-029-004/508
(BANDIHARLAPUR) 		1520002029NRG24200420230039234 20/04/2023 DURGAVVA 1520002029WL001139 DURGAVVA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275789 DURGAVVA B HDFC BANK LTD(607152)
334 KOPPAL KN-20-002-029-004/6006
(BANDIHARLAPUR) 		1520002029NRG24200420230039363 20/04/2023 JAMBANAGOUDA 1520002029WL001140 JAMBANAGOUDA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275658 JAMBANNA GOUDA CANARA BANK(508532)
335 KOPPAL KN-20-002-029-004/6006
(BANDIHARLAPUR) 		1520002029NRG24200420230039362 20/04/2023 NINGAMM 1520002029WL001140 NINGAMM 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275636 NINGAMMA ICICI BANK LTD(508534)
336 KOPPAL KN-20-002-029-004/6007
(BANDIHARLAPUR) 		1520002029NRG24200420230039077 20/04/2023 SATAYYA 1520002029WL001138 SATAYYA 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275893 SATHYYA SO NARAYANA SETTY THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
337 KOPPAL KN-20-002-029-004/6007
(BANDIHARLAPUR) 		1520002029NRG24200420230039076 20/04/2023 Savithri 1520002029WL001138 Savithri 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275599 SAVITRI CANARA BANK(508532)
338 KOPPAL KN-20-002-029-004/6010
(BANDIHARLAPUR) 		1520002029NRG24200420230038949 20/04/2023 manjunatha 1520002029WL001137 manjunatha 00078 CNRB0011820 1043 1043 Processed 20/05/2023 1747275661 MANJUNATH ICICI BANK LTD(508534)
339 KOPPAL KN-20-002-029-004/6017
(BANDIHARLAPUR) 		1520002029NRG24200420230039079 20/04/2023 KOTEPPA 1520002029WL001138 KOTEPPA 00078 CNRB0011820 1043 1043 Processed 20/05/2023 1747275754 KOTEPPA CANARA BANK(508532)
340 KOPPAL KN-20-002-029-004/6017
(BANDIHARLAPUR) 		1520002029NRG24200420230039078 20/04/2023 SHARANAMMA 1520002029WL001138 SHARANAMMA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275880 SHARANAMMA CANARA BANK(508532)
341 KOPPAL KN-20-002-029-004/6018
(BANDIHARLAPUR) 		1520002029NRG24200420230039364 20/04/2023 AMARAMMA 1520002029WL001140 AMARAMMA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275710 AMARAMMA CANARA BANK(508532)
342 KOPPAL KN-20-002-029-004/6030
(BANDIHARLAPUR) 		1520002029NRG24200420230039237 20/04/2023 VELLIYANGIRI 1520002029WL001139 VELLIYANGIRI 00078 CNRB0011820 1390 1390 Processed 20/05/2023 1747275547 VELLIYANGIRI CANARA BANK(508532)
343 KOPPAL KN-20-002-029-004/71
(BANDIHARLAPUR) 		1520002029NRG24200420230039243 20/04/2023 HANUMAVVA 1520002029WL001139 HANUMAVVA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275788 HANUMAVVA CANARA BANK(508532)
344 KOPPAL KN-20-002-029-004/71
(BANDIHARLAPUR) 		1520002029NRG24200420230039242 20/04/2023 PAMPANNA 1520002029WL001139 PAMPANNA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275787 PAMPANNA CANARA BANK(508532)
345 KOPPAL KN-20-002-029-004/729
(BANDIHARLAPUR) 		1520002029NRG24200420230038961 20/04/2023 HULIGEMMA 1520002029WL001137 HULIGEMMA 00078 CNRB0011820 1390 1390 Processed 20/05/2023 1747275662 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KOPPAL KN-20-002-029-004/729
(BANDIHARLAPUR) 		1520002029NRG24200420230038960 20/04/2023 NINGAPPA 1520002029WL001137 NINGAPPA 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275571 NINGAPPA YAMANAPPA LAKMAPUR UNION BANK OF INDIA(508500)
347 KOPPAL KN-20-002-029-004/779
(BANDIHARLAPUR) 		1520002029NRG24200420230039385 20/04/2023 ASHOK 1520002029WL001140 ASHOK 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275594 ASHOKA ICICI BANK LTD(508534)
348 KOPPAL KN-20-002-029-004/779
(BANDIHARLAPUR) 		1520002029NRG24200420230039384 20/04/2023 SHIVAMMA 1520002029WL001140 SHIVAMMA 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275799 SHIVAMMA ICICI BANK LTD(508534)
349 KOPPAL KN-20-002-029-004/819
(BANDIHARLAPUR) 		1520002029NRG24200420230038971 20/04/2023 K MANJUNATH 1520002029WL001137 K MANJUNATH 00078 CNRB0011820 1738 1738 Processed 20/05/2023 1747275615 PMANJUNATHA ICICI BANK LTD(508534)
350 KOPPAL KN-20-002-029-004/819
(BANDIHARLAPUR) 		1520002029NRG24200420230038970 20/04/2023 mallamma 1520002029WL001137 mallamma 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1747275617 MALLAVVA CANARA BANK(508532)
351 KOPPAL KN-20-002-029-004/870
(BANDIHARLAPUR) 		1520002029NRG24200420230039255 20/04/2023 RAJESHWARI 1520002029WL001139 RAJESHWARI 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275763 RAJESHWARI CANARA BANK(508532)
352 KOPPAL KN-20-002-029-004/968
(BANDIHARLAPUR) 		1520002029NRG24200420230038973 20/04/2023 KAVITA 1520002029WL001137 KAVITA 00078 CNRB0011820 348 348 Processed 20/05/2023 1747275675 KAVITHA MAHESH MUDAKAVVA UNION BANK OF INDIA(508500)
353 KOPPAL KN-20-002-029-004/983
(BANDIHARLAPUR) 		1520002029NRG24200420230039391 20/04/2023 ERAVVA 1520002029WL001140 ERAVVA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1747275866 ERAMMA CANARA BANK(508532)
SubTotal 675756 675756
354 KOPPAL KN-20-002-029-001/353
(BANDIHARLAPUR) 		1520002029NRG24200420230039675 20/04/2023 NASREEN BANU 1520002029WL001143 NASREEN BANU 00168 ICIC0002900 2086 2086 Processed 20/05/2023 1747275739 NASREEN BANU ICICI BANK LTD(508534)
355 KOPPAL KN-20-002-029-001/355
(BANDIHARLAPUR) 		1520002029NRG24200420230039678 20/04/2023 HANUMANTA 1520002029WL001143 HANUMANTA 00168 ICIC0002900 1738 1738 Processed 20/05/2023 1747275730 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KOPPAL KN-20-002-029-001/355
(BANDIHARLAPUR) 		1520002029NRG24200420230039679 20/04/2023 HULIGESH 1520002029WL001143 HULIGESH 00168 ICIC0002900 1738 1738 Processed 20/05/2023 1747275743 MR HULIGESH STATE BANK OF INDIA(508548)
357 KOPPAL KN-20-002-029-001/4007
(BANDIHARLAPUR) 		1520002029NRG24200420230039684 20/04/2023 MUDIYAPPA 1520002029WL001143 MUDIYAPPA 00168 ICIC0002900 2433 2433 Processed 20/05/2023 1747275903 MUDIYAPPA ICICI BANK LTD(508534)
358 KOPPAL KN-20-002-029-001/4007
(BANDIHARLAPUR) 		1520002029NRG24200420230039683 20/04/2023 SUSHILA 1520002029WL001143 SUSHILA 00168 ICIC0002900 2433 2433 Processed 20/05/2023 1747275905 SUSHILA ICICI BANK LTD(508534)
359 KOPPAL KN-20-002-029-001/5044
(BANDIHARLAPUR) 		1520002029NRG24200420230039554 20/04/2023 NASIMABEGUM 1520002029WL001142 NASIMABEGUM 00168 ICIC0002900 2433 2433 Processed 20/05/2023 1747275906 NASIMA BEGAM ICICI BANK LTD(508534)
360 KOPPAL KN-20-002-029-001/5046
(BANDIHARLAPUR) 		1520002029NRG24200420230039556 20/04/2023 DHANANJAYA HALLI 1520002029WL001142 DHANANJAYA HALLI 00168 ICIC0002900 1738 1738 Processed 20/05/2023 1747275908 DHANUNJAYA HALLI ICICI BANK LTD(508534)
361 KOPPAL KN-20-002-029-001/685-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039597 20/04/2023 HULIGESH 1520002029WL001142 HULIGESH 00168 ICIC0002900 1043 1043 Processed 20/05/2023 1747275904 HULIGESH ICICI BANK LTD(508534)
362 KOPPAL KN-20-002-029-001/685-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039596 20/04/2023 LALITA 1520002029WL001142 LALITA 00168 ICIC0002900 1043 1043 Processed 20/05/2023 1747275907 LALITA ICICI BANK LTD(508534)
363 KOPPAL KN-20-002-029-004/1174
(BANDIHARLAPUR) 		1520002029NRG24200420230038983 20/04/2023 MANJUNATH 1520002029WL001138 MANJUNATH 00168 ICIC0002900 2433 2433 Processed 20/05/2023 1747275747 MANJUNATHA V CANARA BANK(508532)
364 KOPPAL KN-20-002-029-004/1217
(BANDIHARLAPUR) 		1520002029NRG24200420230038987 20/04/2023 MANJULA 1520002029WL001138 MANJULA 00168 ICIC0002900 695 695 Processed 20/05/2023 1747275749 MANJULA RAMESH UNION BANK OF INDIA(508500)
365 KOPPAL KN-20-002-029-004/4-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039068 20/04/2023 LAKSHMAVVA 1520002029WL001138 LAKSHMAVVA 00168 ICIC0002900 695 695 Processed 20/05/2023 1747275910 LAKSMAVVA ICICI BANK LTD(508534)
SubTotal 20508 20508
366 KOPPAL KN-20-002-029-001/2185
(BANDIHARLAPUR) 		1520002029NRG24200420230039660 20/04/2023 RAVI 1520002029WL001143 RAVI 00415 SBIN0005316 2433 2433 Processed 20/05/2023 1747275914 MR RAVI SO SEETHARAM STATE BANK OF INDIA(508548)
SubTotal 2433 2433
367 KOPPAL KN-20-002-029-001/6029
(BANDIHARLAPUR) 		1520002029NRG24200420230039432 20/04/2023 MANJUNATH 1520002029WL001141 MANJUNATH 00415 SBIN0007903 1043 1043 Processed 20/05/2023 1747275909 MANJUNATHA ICICI BANK LTD(508534)
SubTotal 1043 1043
368 KOPPAL KN-20-002-029-001/3042
(BANDIHARLAPUR) 		1520002029NRG24200420230039529 20/04/2023 RAMESH 1520002029WL001142 RAMESH 00415 SBIN0040161 2433 2433 Processed 20/05/2023 1747275915 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KOPPAL KN-20-002-029-001/5009
(BANDIHARLAPUR) 		1520002029NRG24200420230039427 20/04/2023 HEMAVVA 1520002029WL001141 HEMAVVA 00415 SBIN0040161 2086 2086 Processed 20/05/2023 1747275913 HEMAVVA CANARA BANK(508532)
370 KOPPAL KN-20-002-029-001/795
(BANDIHARLAPUR) 		1520002029NRG24200420230039467 20/04/2023 GIRIJA 1520002029WL001141 GIRIJA 00415 SBIN0040161 1738 1738 Processed 20/05/2023 1747275917 GIRIJA ICICI BANK LTD(508534)
371 KOPPAL KN-20-002-029-001/795
(BANDIHARLAPUR) 		1520002029NRG24200420230039466 20/04/2023 PARVATI 1520002029WL001141 PARVATI 00415 SBIN0040161 2086 2086 Processed 20/05/2023 1747275916 PARVATHI ICICI BANK LTD(508534)
SubTotal 8343 8343
372 KOPPAL KN-20-002-029-001/2000-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039511 20/04/2023 HABEEBA 1520002029WL001142 HABEEBA 00468 UBIN0559954 2086 2086 Processed 20/05/2023 1747275911 HABIBA JANGALISAB UNION BANK OF INDIA(508500)
373 KOPPAL KN-20-002-029-001/2010
(BANDIHARLAPUR) 		1520002029NRG24200420230039397 20/04/2023 RAGHAVENDRA 1520002029WL001141 RAGHAVENDRA 00468 UBIN0559954 1390 1390 Processed 20/05/2023 1747275912 RAGHAVENDRA ICICI BANK LTD(508534)
374 KOPPAL KN-20-002-029-001/620
(BANDIHARLAPUR) 		1520002029NRG24200420230039702 20/04/2023 SHANTI 1520002029WL001143 SHANTI 00468 UBIN0559954 2433 2433 Processed 20/05/2023 1747275746 SHANTA RAMESH RANGARAJU UNION BANK OF INDIA(508500)
375 KOPPAL KN-20-002-029-001/72
(BANDIHARLAPUR) 		1520002029NRG24200420230039616 20/04/2023 LAKSHMAVVA 1520002029WL001142 LAKSHMAVVA 00468 UBIN0559954 1043 1043 Processed 20/05/2023 1747275741 SANNA LAKSHMAVVA DURUGAPPA PHAKIRAPPA UNION BANK OF INDIA(508500)
376 KOPPAL KN-20-002-029-001/721
(BANDIHARLAPUR) 		1520002029NRG24200420230039728 20/04/2023 LAKSHMI 1520002029WL001143 LAKSHMI 00468 UBIN0559954 2433 2433 Processed 20/05/2023 1747275729 LAKSHMIDEVI PARASHURAM NARASAPPA UNION BANK OF INDIA(508500)
377 KOPPAL KN-20-002-029-001/750
(BANDIHARLAPUR) 		1520002029NRG24200420230039619 20/04/2023 GANGAMMA 1520002029WL001142 GANGAMMA 00468 UBIN0559954 1738 1738 Processed 20/05/2023 1747275733 GANGAMMA UNION BANK OF INDIA(508500)
378 KOPPAL KN-20-002-029-001/763
(BANDIHARLAPUR) 		1520002029NRG24200420230039622 20/04/2023 SIDDAVVA 1520002029WL001142 SIDDAVVA 00468 UBIN0559954 2433 2433 Processed 20/05/2023 1747275732 SIDDAVVA MARIHANUMAPPA ADINA UNION BANK OF INDIA(508500)
SubTotal 13556 13556
379 KOPPAL KN-20-002-029-001/3013
(BANDIHARLAPUR) 		1520002029NRG24200420230039415 20/04/2023 MANJUNATH 1520002029WL001141 MANJUNATH 00522 CNRB000PGB1 2086 2086 Processed 20/05/2023 1747275539 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KOPPAL KN-20-002-029-001/621
(BANDIHARLAPUR) 		1520002029NRG24200420230039570 20/04/2023 RENUKAVVA 1520002029WL001142 RENUKAVVA 00522 CNRB000PGB1 1738 1738 Processed 20/05/2023 1747275532 RENUKA ICICI BANK LTD(508534)
381 KOPPAL KN-20-002-029-001/646
(BANDIHARLAPUR) 		1520002029NRG24200420230039582 20/04/2023 GOUSIYABEGUM 1520002029WL001142 GOUSIYABEGUM 00522 CNRB000PGB1 2433 2433 Processed 20/05/2023 1747275529 GOUSIYA BEGUM CANARA BANK(508532)
382 KOPPAL KN-20-002-029-001/673
(BANDIHARLAPUR) 		1520002029NRG24200420230039443 20/04/2023 NINGAPPA 1520002029WL001141 NINGAPPA 00522 CNRB000PGB1 695 695 Processed 20/05/2023 1747275536 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KOPPAL KN-20-002-029-001/705
(BANDIHARLAPUR) 		1520002029NRG24200420230039611 20/04/2023 GANGAMMA 1520002029WL001142 GANGAMMA 00522 CNRB000PGB1 1738 1738 Processed 20/05/2023 1747275528 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KOPPAL KN-20-002-029-001/811
(BANDIHARLAPUR) 		1520002029NRG24200420230039627 20/04/2023 BASAPPA 1520002029WL001142 BASAPPA 00522 CNRB000PGB1 2433 2433 Rejected 20/05/2023 1747275742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 KOPPAL KN-20-002-029-001/837
(BANDIHARLAPUR) 		1520002029NRG24200420230039472 20/04/2023 SHAHANAZ BEGUM 1520002029WL001141 SHAHANAZ BEGUM 00522 CNRB000PGB1 2086 2086 Processed 20/05/2023 1747275527 SHAINAJ BEGUM ICICI BANK LTD(508534)
SubTotal 13209 13209
386 KOPPAL KN-20-002-029-001/5043
(BANDIHARLAPUR) 		1520002029NRG24200420230039553 20/04/2023 MUNNABEGUM 1520002029WL001142 MUNNABEGUM 00652 PKGB0010649 2433 2433 Processed 20/05/2023 1747275530 MEHAMOOD BEGUM ICICI BANK LTD(508534)
SubTotal 2433 2433
387 KOPPAL KN-20-002-029-001/727
(BANDIHARLAPUR) 		1520002029NRG24200420230039733 20/04/2023 alla mohamad sab 1520002029WL001143 alla mohamad sab 00652 PKGB0010704 1043 1043 Processed 20/05/2023 1747275578 MAHIBOOB ALI ICICI BANK LTD(508534)
SubTotal 1043 1043
388 KOPPAL KN-20-002-029-001/1681
(BANDIHARLAPUR) 		1520002029NRG24200420230039510 20/04/2023 HEMAGIRIYAPPA 1520002029WL001142 HEMAGIRIYAPPA 00652 PKGB0010794 2086 2086 Processed 20/05/2023 1747275533 HEMAGIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KOPPAL KN-20-002-029-001/355
(BANDIHARLAPUR) 		1520002029NRG24200420230039676 20/04/2023 NARASIMALU 1520002029WL001143 NARASIMALU 00652 PKGB0010794 2433 2433 Processed 20/05/2023 1747275531 SANNA NARASIMULU PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KOPPAL KN-20-002-029-001/6022
(BANDIHARLAPUR) 		1520002029NRG24200420230039697 20/04/2023 LALBASHA 1520002029WL001143 LALBASHA 00652 PKGB0010794 2433 2433 Processed 20/05/2023 1747275538 LAL BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KOPPAL KN-20-002-029-001/6022
(BANDIHARLAPUR) 		1520002029NRG24200420230039696 20/04/2023 MABUBI 1520002029WL001143 MABUBI 00652 PKGB0010794 2433 2433 Processed 20/05/2023 1747275537 MABUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KOPPAL KN-20-002-029-001/669
(BANDIHARLAPUR) 		1520002029NRG24200420230039589 20/04/2023 HANUMANTAPPA 1520002029WL001142 HANUMANTAPPA 00652 PKGB0010794 2433 2433 Processed 20/05/2023 1747275535 DODDA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KOPPAL KN-20-002-029-001/774-A
(BANDIHARLAPUR) 		1520002029NRG24200420230039459 20/04/2023 HUSEN BEE 1520002029WL001141 HUSEN BEE 00652 PKGB0010794 2086 2086 Processed 20/05/2023 1747275534 HUSSAIN BI CANARA BANK(508532)
SubTotal 13904 13904
Total 764395 764395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002029_200423APB_FTO_27026 AXIS BANK UTIB0000706 MARLANHALLI 2086
2 KOPPAL KN1520002029_200423APB_FTO_27026 Canara Bank CNRB0011808 Munirabad 10081
3 KOPPAL KN1520002029_200423APB_FTO_27026 Canara Bank CNRB0011820 BANDI HARLAPUR 675756
4 KOPPAL KN1520002029_200423APB_FTO_27026 ICICI BANK ICIC0002900 BASAPUR 20508
5 KOPPAL KN1520002029_200423APB_FTO_27026 State Bank of India SBIN0005316 MUNIRABAD 2433
6 KOPPAL KN1520002029_200423APB_FTO_27026 State Bank of India SBIN0007903 KINNIGOLI 1043
7 KOPPAL KN1520002029_200423APB_FTO_27026 State Bank of India SBIN0040161 MUNIRABAD 8343
8 KOPPAL KN1520002029_200423APB_FTO_27026 Union Bank of India UBIN0559954 KOPPAL 13556
9 KOPPAL KN1520002029_200423APB_FTO_27026 Pragathi Gramin Bank CNRB000PGB1 Addagal 2433
10 KOPPAL KN1520002029_200423APB_FTO_27026 Pragathi Gramin Bank CNRB000PGB1 Alur 695
11 KOPPAL KN1520002029_200423APB_FTO_27026 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 2086
12 KOPPAL KN1520002029_200423APB_FTO_27026 Pragathi Gramin Bank CNRB000PGB1 Hitnal 6257
13 KOPPAL KN1520002029_200423APB_FTO_27026 Pragathi Gramin Bank CNRB000PGB1 Sanapur 1738
14 KOPPAL KN1520002029_200423APB_FTO_27026 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 2433
15 KOPPAL KN1520002029_200423APB_FTO_27026 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1043
16 KOPPAL KN1520002029_200423APB_FTO_27026 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 13904

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