Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:28:11 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : SHIVAPUR
Fto No. : KN1520002030_230523APB_FTO_106697
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-20-002-030-004/1220
(SHIVAPUR) 		1520002030NRG24230520230339817 23/05/2023 ramija begum 1520002030WL003818 ramija begum 00078 CNRB0011808 336 336 Processed 30/05/2023 1944890336 RAMIJA BEGUM ICICI BANK LTD(508534)
2 KOPPAL KN-20-002-030-004/1234
(SHIVAPUR) 		1520002030NRG24230520230339828 23/05/2023 Gundappa 1520002030WL003818 Gundappa 00078 CNRB0011808 1678 1678 Processed 30/05/2023 1944890334 GUNDAPPA GENERAL POST OFFICE(607245)
3 KOPPAL KN-20-002-030-004/1240
(SHIVAPUR) 		1520002030NRG24230520230339835 23/05/2023 Devamma 1520002030WL003818 Devamma 00078 CNRB0011808 663 663 Processed 30/05/2023 1944890317 DEVAMMA ICICI BANK LTD(508534)
4 KOPPAL KN-20-002-030-004/1244
(SHIVAPUR) 		1520002030NRG24230520230339840 23/05/2023 RAJABI 1520002030WL003818 RAJABI 00078 CNRB0011808 2322 2322 Processed 30/05/2023 1944890379 RAJABI KHAJA SAB UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-030-004/1747
(SHIVAPUR) 		1520002030NRG24230520230339849 23/05/2023 MUKANDAGAUD 1520002030WL003818 MUKANDAGAUD 00078 CNRB0011808 663 663 Processed 30/05/2023 1944890318 MUKUNDA GOUDA ICICI BANK LTD(508534)
6 KOPPAL KN-20-002-030-004/1779
(SHIVAPUR) 		1520002030NRG24230520230339885 23/05/2023 Shivareddy 1520002030WL003818 Shivareddy 00078 CNRB0011808 336 336 Processed 30/05/2023 1944890335 SHIVA REDDY CANARA BANK(508532)
7 KOPPAL KN-20-002-030-004/1783
(SHIVAPUR) 		1520002030NRG24230520230339893 23/05/2023 Khajasaba 1520002030WL003818 Khajasaba 00078 CNRB0011808 2013 2013 Processed 30/05/2023 1944890371 KHAJASAB CANARA BANK(508532)
8 KOPPAL KN-20-002-030-004/1793
(SHIVAPUR) 		1520002030NRG24230520230339909 23/05/2023 Dakanaik 1520002030WL003818 Dakanaik 00078 CNRB0011808 1327 1327 Processed 30/05/2023 1944890332 DAKYANAYAK S CANARA BANK(508532)
9 KOPPAL KN-20-002-030-004/1818
(SHIVAPUR) 		1520002030NRG24230520230339932 23/05/2023 PARVATI BAI 1520002030WL003818 PARVATI BAI 00078 CNRB0011808 1990 1990 Processed 30/05/2023 1944890333 PARVATI BAI CANARA BANK(508532)
10 KOPPAL KN-20-002-030-004/2102
(SHIVAPUR) 		1520002030NRG24230520230339949 23/05/2023 ayyamma 1520002030WL003818 ayyamma 00078 CNRB0011808 336 336 Processed 30/05/2023 1944890314 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-030-004/2436
(SHIVAPUR) 		1520002030NRG24230520230339979 23/05/2023 Remuka 1520002030WL003818 Remuka 00078 CNRB0011808 663 663 Processed 30/05/2023 1944890360 RENUKA WO GAVISIDDAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
12 KOPPAL KN-20-002-030-004/265
(SHIVAPUR) 		1520002030NRG24230520230339992 23/05/2023 Siddamma 1520002030WL003818 Siddamma 00078 CNRB0011808 2013 2013 Processed 30/05/2023 1944890280 SIDDAMMA ICICI BANK LTD(508534)
13 KOPPAL KN-20-002-030-004/3067
(SHIVAPUR) 		1520002030NRG24230520230340057 23/05/2023 nagaraj 1520002030WL003818 nagaraj 00078 CNRB0011808 2322 2322 Processed 30/05/2023 1944890378 NAGARAJ . KOTAK MAHINDRA BANK LTD(607420)
14 KOPPAL KN-20-002-030-004/3074
(SHIVAPUR) 		1520002030NRG24230520230340063 23/05/2023 yamanabai 1520002030WL003818 yamanabai 00078 CNRB0011808 336 336 Processed 30/05/2023 1944890361 YAMUNA BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOPPAL KN-20-002-030-005/1053
(SHIVAPUR) 		1520002030NRG24230520230340094 23/05/2023 Nilavva 1520002030WL003818 Nilavva 00078 CNRB0011808 2348 2348 Processed 30/05/2023 1944890347 NILAVVA ICICI BANK LTD(508534)
16 KOPPAL KN-20-002-030-005/1302
(SHIVAPUR) 		1520002030NRG24230520230340098 23/05/2023 girijamma 1520002030WL003818 girijamma 00078 CNRB0011808 2348 2348 Processed 30/05/2023 1944890315 GIRIJAMMA CANARA BANK(508532)
17 KOPPAL KN-20-002-030-005/1302
(SHIVAPUR) 		1520002030NRG24230520230340099 23/05/2023 shivakumar 1520002030WL003818 shivakumar 00078 CNRB0011808 2348 2348 Processed 30/05/2023 1944890363 SHIVA KUMAR AXIS BANK(607153)
18 KOPPAL KN-20-002-030-005/1312
(SHIVAPUR) 		1520002030NRG24230520230340101 23/05/2023 Shainaj 1520002030WL003818 Shainaj 00078 CNRB0011808 2013 2013 Processed 30/05/2023 1944890341 SHAINAJ ICICI BANK LTD(508534)
19 KOPPAL KN-20-002-030-005/1318
(SHIVAPUR) 		1520002030NRG24230520230340108 23/05/2023 lakshmipati 1520002030WL003818 lakshmipati 00078 CNRB0011808 2348 2348 Processed 30/05/2023 1944890366 LAKSHMI PATHI ICICI BANK LTD(508534)
20 KOPPAL KN-20-002-030-005/1318
(SHIVAPUR) 		1520002030NRG24230520230340107 23/05/2023 padmavati 1520002030WL003818 padmavati 00078 CNRB0011808 2348 2348 Processed 30/05/2023 1944890372 PADMAVATHI CANARA BANK(508532)
21 KOPPAL KN-20-002-030-005/1318
(SHIVAPUR) 		1520002030NRG24230520230340105 23/05/2023 ramakrishma 1520002030WL003818 ramakrishma 00078 CNRB0011808 2348 2348 Processed 30/05/2023 1944890364 RAMAKRISHNA ILLUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOPPAL KN-20-002-030-005/1854
(SHIVAPUR) 		1520002030NRG24230520230340120 23/05/2023 HULGAPPA 1520002030WL003818 HULGAPPA 00078 CNRB0011808 2348 2348 Processed 30/05/2023 1944890357 HULAGAPPA ICICI BANK LTD(508534)
23 KOPPAL KN-20-002-030-005/1854
(SHIVAPUR) 		1520002030NRG24230520230340119 23/05/2023 KAVITHA 1520002030WL003818 KAVITHA 00078 CNRB0011808 2348 2348 Processed 30/05/2023 1944890325 KAVITHA ICICI BANK LTD(508534)
24 KOPPAL KN-20-002-030-005/1855
(SHIVAPUR) 		1520002030NRG24230520230340121 23/05/2023 Huligevva 1520002030WL003818 Huligevva 00078 CNRB0011808 2348 2348 Processed 30/05/2023 1944890328 HULIGEVVA ICICI BANK LTD(508534)
25 KOPPAL KN-20-002-030-005/1862
(SHIVAPUR) 		1520002030NRG24230520230340123 23/05/2023 HANUMAVVA 1520002030WL003818 HANUMAVVA 00078 CNRB0011808 2348 2348 Processed 30/05/2023 1944890326 HANUMAVVA CANARA BANK(508532)
26 KOPPAL KN-20-002-030-005/1878
(SHIVAPUR) 		1520002030NRG24230520230340125 23/05/2023 NETRAVATI 1520002030WL003818 NETRAVATI 00078 CNRB0011808 663 663 Processed 30/05/2023 1944890323 NETRAVATI CANARA BANK(508532)
27 KOPPAL KN-20-002-030-005/1879
(SHIVAPUR) 		1520002030NRG24230520230340126 23/05/2023 LAKSHMAVVA 1520002030WL003818 LAKSHMAVVA 00078 CNRB0011808 663 663 Processed 30/05/2023 1944890324 LAKSHMAVVA CANARA BANK(508532)
28 KOPPAL KN-20-002-030-005/1889
(SHIVAPUR) 		1520002030NRG24230520230340128 23/05/2023 Lakshmi 1520002030WL003818 Lakshmi 00078 CNRB0011808 2348 2348 Processed 30/05/2023 1944890321 LAKSHMI CANARA BANK(508532)
29 KOPPAL KN-20-002-030-005/1891
(SHIVAPUR) 		1520002030NRG24230520230340130 23/05/2023 Dyamappa 1520002030WL003818 Dyamappa 00078 CNRB0011808 2348 2348 Processed 30/05/2023 1944890374 DYAMAPPA CANARA BANK(508532)
30 KOPPAL KN-20-002-030-005/1891
(SHIVAPUR) 		1520002030NRG24230520230340129 23/05/2023 Lakshmamma 1520002030WL003818 Lakshmamma 00078 CNRB0011808 2348 2348 Processed 30/05/2023 1944890373 LAKSHMAVVA WO NILAPPA KATTIMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
31 KOPPAL KN-20-002-030-005/2125
(SHIVAPUR) 		1520002030NRG24230520230340132 23/05/2023 SHAINAJ 1520002030WL003818 SHAINAJ 00078 CNRB0011808 2348 2348 Processed 30/05/2023 1944890359 SHAINAJ CANARA BANK(508532)
32 KOPPAL KN-20-002-030-005/2178
(SHIVAPUR) 		1520002030NRG24230520230340134 23/05/2023 maruteppa 1520002030WL003818 maruteppa 00078 CNRB0011808 1342 1342 Processed 30/05/2023 1944890354 MARUTHEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-030-005/2178
(SHIVAPUR) 		1520002030NRG24230520230340133 23/05/2023 Premavva 1520002030WL003818 Premavva 00078 CNRB0011808 1678 1678 Processed 30/05/2023 1944890353 PREMAVVA ICICI BANK LTD(508534)
34 KOPPAL KN-20-002-030-005/2188
(SHIVAPUR) 		1520002030NRG24230520230340136 23/05/2023 husensab 1520002030WL003818 husensab 00078 CNRB0011808 1342 1342 Processed 30/05/2023 1944890350 HUSEN SAB SAB CANARA BANK(508532)
35 KOPPAL KN-20-002-030-005/2188
(SHIVAPUR) 		1520002030NRG24230520230340135 23/05/2023 mumtaz bee 1520002030WL003818 mumtaz bee 00078 CNRB0011808 1342 1342 Processed 30/05/2023 1944890338 MUMTAZ BEE BEE CANARA BANK(508532)
36 KOPPAL KN-20-002-030-005/2198
(SHIVAPUR) 		1520002030NRG24230520230340137 23/05/2023 Hnumavva 1520002030WL003818 Hnumavva 00078 CNRB0011808 1678 1678 Processed 30/05/2023 1944890466 HANAMAVVA CANARA BANK(508532)
37 KOPPAL KN-20-002-030-005/2312
(SHIVAPUR) 		1520002030NRG24230520230340140 23/05/2023 ravi 1520002030WL003818 ravi 00078 CNRB0011808 1342 1342 Processed 30/05/2023 1944890377 RAVI CANARA BANK(508532)
38 KOPPAL KN-20-002-030-005/2491
(SHIVAPUR) 		1520002030NRG24230520230340152 23/05/2023 Vijayalakshmi 1520002030WL003818 Vijayalakshmi 00078 CNRB0011808 336 336 Processed 30/05/2023 1944890370 VIJAYALAKSHMI CANARA BANK(508532)
39 KOPPAL KN-20-002-030-005/2499
(SHIVAPUR) 		1520002030NRG24230520230340155 23/05/2023 ratnamma 1520002030WL003818 ratnamma 00078 CNRB0011808 2348 2348 Processed 30/05/2023 1944890375 RATNAMMA WO HANUMATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-030-005/2512
(SHIVAPUR) 		1520002030NRG24230520230340160 23/05/2023 Huligemma 1520002030WL003818 Huligemma 00078 CNRB0011808 2348 2348 Processed 30/05/2023 1944890343 HULIGEMMA CANARA BANK(508532)
41 KOPPAL KN-20-002-030-005/2516
(SHIVAPUR) 		1520002030NRG24230520230340161 23/05/2023 Nannemma 1520002030WL003818 Nannemma 00078 CNRB0011808 2013 2013 Processed 30/05/2023 1944890342 NANNIMA GENERAL POST OFFICE(607245)
42 KOPPAL KN-20-002-030-005/2527
(SHIVAPUR) 		1520002030NRG24230520230340164 23/05/2023 mehaboob 1520002030WL003818 mehaboob 00078 CNRB0011808 2348 2348 Processed 30/05/2023 1944890367 MAHABOOB CANARA BANK(508532)
43 KOPPAL KN-20-002-030-005/2844
(SHIVAPUR) 		1520002030NRG24230520230340173 23/05/2023 pakiramma 1520002030WL003818 pakiramma 00078 CNRB0011808 2013 2013 Processed 30/05/2023 1944890300 PHAKIRAMMA ICICI BANK LTD(508534)
44 KOPPAL KN-20-002-030-005/3044
(SHIVAPUR) 		1520002030NRG24230520230340187 23/05/2023 Bhibijan 1520002030WL003818 Bhibijan 00078 CNRB0011808 2348 2348 Processed 30/05/2023 1944890369 MRS BIBIJAN RAJASAB STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-030-005/3044
(SHIVAPUR) 		1520002030NRG24230520230340185 23/05/2023 husenasab 1520002030WL003818 husenasab 00078 CNRB0011808 2348 2348 Processed 30/05/2023 1944890381 HUSEN SAB SAB CANARA BANK(508532)
46 KOPPAL KN-20-002-030-005/3108
(SHIVAPUR) 		1520002030NRG24230520230340188 23/05/2023 Rarthamma 1520002030WL003818 Rarthamma 00078 CNRB0011808 2348 2348 Processed 30/05/2023 1944890339 RATNAMMA CANARA BANK(508532)
47 KOPPAL KN-20-002-030-005/3229
(SHIVAPUR) 		1520002030NRG24230520230340209 23/05/2023 HANUMESH 1520002030WL003818 HANUMESH 00078 CNRB0011808 2348 2348 Processed 30/05/2023 1944890340 HANUMESH CANARA BANK(508532)
48 KOPPAL KN-20-002-030-005/3229
(SHIVAPUR) 		1520002030NRG24230520230340208 23/05/2023 RAHAD 1520002030WL003818 RAHAD 00078 CNRB0011808 2348 2348 Rejected 30/05/2023 1944890346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KOPPAL KN-20-002-030-005/3337
(SHIVAPUR) 		1520002030NRG24230520230340210 23/05/2023 mardanabi 1520002030WL003818 mardanabi 00078 CNRB0011808 2348 2348 Processed 30/05/2023 1944890382 MARDANBI MARDANSAB HYATI UNION BANK OF INDIA(508500)
50 KOPPAL KN-20-002-030-005/3337
(SHIVAPUR) 		1520002030NRG24230520230340211 23/05/2023 mardansab 1520002030WL003818 mardansab 00078 CNRB0011808 2348 2348 Processed 30/05/2023 1944890365 MARDAN SAB SAB CANARA BANK(508532)
51 KOPPAL KN-20-002-030-005/3338
(SHIVAPUR) 		1520002030NRG24230520230340213 23/05/2023 husen basha 1520002030WL003818 husen basha 00078 CNRB0011808 2348 2348 Processed 30/05/2023 1944890368 HUSSAIN BASHA CANARA BANK(508532)
52 KOPPAL KN-20-002-030-005/3338
(SHIVAPUR) 		1520002030NRG24230520230340212 23/05/2023 reshma 1520002030WL003818 reshma 00078 CNRB0011808 2348 2348 Processed 30/05/2023 1944890380 RESHMA HUSENBHASHA HYATI UNION BANK OF INDIA(508500)
53 KOPPAL KN-20-002-030-005/3350
(SHIVAPUR) 		1520002030NRG24230520230340214 23/05/2023 Moula Hussain 1520002030WL003818 Moula Hussain 00078 CNRB0011808 2348 2348 Processed 30/05/2023 1944890345 MOULA HUSSAIN CANARA BANK(508532)
54 KOPPAL KN-20-002-030-005/3354
(SHIVAPUR) 		1520002030NRG24230520230340217 23/05/2023 Patima 1520002030WL003818 Patima 00078 CNRB0011808 2348 2348 Processed 30/05/2023 1944890344 PATIMAA ICICI BANK LTD(508534)
55 KOPPAL KN-20-002-030-005/3466
(SHIVAPUR) 		1520002030NRG24230520230340218 23/05/2023 Basavaraj 1520002030WL003818 Basavaraj 00078 CNRB0011808 2348 2348 Processed 30/05/2023 1944890302 BASAVARAJ CANARA BANK(508532)
56 KOPPAL KN-20-002-030-005/529
(SHIVAPUR) 		1520002030NRG24230520230340224 23/05/2023 mariyappa 1520002030WL003818 mariyappa 00078 CNRB0011808 2348 2348 Processed 30/05/2023 1944890301 MARIYAPPA CANARA BANK(508532)
57 KOPPAL KN-20-002-030-005/576
(SHIVAPUR) 		1520002030NRG24230520230340225 23/05/2023 Yallappa 1520002030WL003818 Yallappa 00078 CNRB0011808 332 332 Processed 30/05/2023 1944890316 YELLAPPA CANARA BANK(508532)
58 KOPPAL KN-20-002-030-005/611
(SHIVAPUR) 		1520002030NRG24230520230340226 23/05/2023 HANUMAVVA 1520002030WL003818 HANUMAVVA 00078 CNRB0011808 2348 2348 Processed 30/05/2023 1944890330 HANUMAVVA ICICI BANK LTD(508534)
59 KOPPAL KN-20-002-030-005/635
(SHIVAPUR) 		1520002030NRG24230520230340234 23/05/2023 NAGAVVA 1520002030WL003818 NAGAVVA 00078 CNRB0011808 2348 2348 Processed 30/05/2023 1944890322 NAGAMMA GENERAL POST OFFICE(607245)
60 KOPPAL KN-20-002-030-005/678
(SHIVAPUR) 		1520002030NRG24230520230340242 23/05/2023 YANKAVVA 1520002030WL003818 YANKAVVA 00078 CNRB0011808 1678 1678 Processed 30/05/2023 1944890319 YANKAPPA CANARA BANK(508532)
61 KOPPAL KN-20-002-030-005/846
(SHIVAPUR) 		1520002030NRG24230520230340247 23/05/2023 Yamanoor 1520002030WL003818 Yamanoor 00078 CNRB0011808 1678 1678 Processed 30/05/2023 1944890349 YAMANURAPPA CANARA BANK(508532)
62 KOPPAL KN-20-002-030-005/931
(SHIVAPUR) 		1520002030NRG24230520230340251 23/05/2023 bibijan 1520002030WL003818 bibijan 00078 CNRB0011808 2348 2348 Processed 30/05/2023 1944890352 BIBEEJANA ICICI BANK LTD(508534)
63 KOPPAL KN-20-002-030-005/931
(SHIVAPUR) 		1520002030NRG24230520230340250 23/05/2023 mainuddin 1520002030WL003818 mainuddin 00078 CNRB0011808 2348 2348 Processed 30/05/2023 1944890351 MAINUDDEENA CANARA BANK(508532)
64 KOPPAL KN-20-002-030-005/971
(SHIVAPUR) 		1520002030NRG24230520230340255 23/05/2023 Basavaraj 1520002030WL003818 Basavaraj 00078 CNRB0011808 671 671 Processed 30/05/2023 1944890376 BASAVARAJ CANARA BANK(508532)
65 KOPPAL KN-20-002-030-005/971
(SHIVAPUR) 		1520002030NRG24230520230340252 23/05/2023 HANNAVVA 1520002030WL003818 HANNAVVA 00078 CNRB0011808 2013 2013 Processed 30/05/2023 1944890355 HONNAVVA WO HANUMAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
66 KOPPAL KN-20-002-030-005/971
(SHIVAPUR) 		1520002030NRG24230520230340253 23/05/2023 HANUMAPPA 1520002030WL003818 HANUMAPPA 00078 CNRB0011808 671 671 Processed 30/05/2023 1944890356 HANUMAPPA CANARA BANK(508532)
67 KOPPAL KN-20-002-030-005/971
(SHIVAPUR) 		1520002030NRG24230520230340254 23/05/2023 MANJUNATH 1520002030WL003818 MANJUNATH 00078 CNRB0011808 2013 2013 Processed 30/05/2023 1944890327 MANJUNATH CANARA BANK(508532)
SubTotal 122311 122311
68 KOPPAL KN-20-002-030-005/1053
(SHIVAPUR) 		1520002030NRG24230520230340095 23/05/2023 ramesh 1520002030WL003818 ramesh 00078 CNRB0011810 2348 2348 Processed 30/05/2023 1944890358 RAMESH CANARA BANK(508532)
SubTotal 2348 2348
69 KOPPAL KN-20-002-030-004/1147
(SHIVAPUR) 		1520002030NRG24230520230339792 23/05/2023 DEVARAJ 1520002030WL003818 DEVARAJ 00078 CNRB0011820 1342 1342 Processed 30/05/2023 1944890392 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-030-004/1147
(SHIVAPUR) 		1520002030NRG24230520230339790 23/05/2023 Shantamma 1520002030WL003818 Shantamma 00078 CNRB0011820 671 671 Processed 30/05/2023 1944890535 SHANKRAMMA GENERAL POST OFFICE(607245)
71 KOPPAL KN-20-002-030-004/1156
(SHIVAPUR) 		1520002030NRG24230520230339795 23/05/2023 Jeetin s 1520002030WL003818 Jeetin s 00078 CNRB0011820 995 995 Processed 30/05/2023 1944890542 JEETANS INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOPPAL KN-20-002-030-004/1200
(SHIVAPUR) 		1520002030NRG24230520230339802 23/05/2023 Karimsab 1520002030WL003818 Karimsab 00078 CNRB0011820 336 336 Processed 30/05/2023 1944890454 KHASIM SAB SAB CANARA BANK(508532)
73 KOPPAL KN-20-002-030-004/1207
(SHIVAPUR) 		1520002030NRG24230520230339807 23/05/2023 Ambarish 1520002030WL003818 Ambarish 00078 CNRB0011820 995 995 Processed 30/05/2023 1944890445 AMBARISH CANARA BANK(508532)
74 KOPPAL KN-20-002-030-004/1207
(SHIVAPUR) 		1520002030NRG24230520230339806 23/05/2023 Saibagaud 1520002030WL003818 Saibagaud 00078 CNRB0011820 1990 1990 Processed 30/05/2023 1944890446 SAYIBAGOUD ICICI BANK LTD(508534)
75 KOPPAL KN-20-002-030-004/1207
(SHIVAPUR) 		1520002030NRG24230520230339805 23/05/2023 Shilpa 1520002030WL003818 Shilpa 00078 CNRB0011820 1990 1990 Processed 30/05/2023 1944890447 SHILPA MALAPPA UNION BANK OF INDIA(508500)
76 KOPPAL KN-20-002-030-004/1214
(SHIVAPUR) 		1520002030NRG24230520230339810 23/05/2023 Shivamma 1520002030WL003818 Shivamma 00078 CNRB0011820 1990 1990 Processed 30/05/2023 1944890410 SHIVAMMA ICICI BANK LTD(508534)
77 KOPPAL KN-20-002-030-004/1215
(SHIVAPUR) 		1520002030NRG24230520230339812 23/05/2023 Gundappa 1520002030WL003818 Gundappa 00078 CNRB0011820 332 332 Rejected 30/05/2023 1944890450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KOPPAL KN-20-002-030-004/1215
(SHIVAPUR) 		1520002030NRG24230520230339811 23/05/2023 Rangamma 1520002030WL003818 Rangamma 00078 CNRB0011820 995 995 Processed 30/05/2023 1944890432 RANGAMMA ICICI BANK LTD(508534)
79 KOPPAL KN-20-002-030-004/1217
(SHIVAPUR) 		1520002030NRG24230520230339813 23/05/2023 munnibeghmma 1520002030WL003818 munnibeghmma 00078 CNRB0011820 1659 1659 Processed 30/05/2023 1944890439 MUNNIBEGUM CANARA BANK(508532)
80 KOPPAL KN-20-002-030-004/1218
(SHIVAPUR) 		1520002030NRG24230520230339815 23/05/2023 Basamma 1520002030WL003818 Basamma 00078 CNRB0011820 2013 2013 Processed 30/05/2023 1944890438 BASAMMA ICICI BANK LTD(508534)
81 KOPPAL KN-20-002-030-004/1220
(SHIVAPUR) 		1520002030NRG24230520230339816 23/05/2023 raja sab 1520002030WL003818 raja sab 00078 CNRB0011820 2013 2013 Processed 30/05/2023 1944890384 RAJASAB CANARA BANK(508532)
82 KOPPAL KN-20-002-030-004/1226
(SHIVAPUR) 		1520002030NRG24230520230339821 23/05/2023 babu 1520002030WL003818 babu 00078 CNRB0011820 1327 1327 Processed 30/05/2023 1944890459 BABU SO HAJARAT ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-030-004/1226
(SHIVAPUR) 		1520002030NRG24230520230339820 23/05/2023 Husenabi 1520002030WL003818 Husenabi 00078 CNRB0011820 1327 1327 Processed 30/05/2023 1944890458 HASENABI CANARA BANK(508532)
84 KOPPAL KN-20-002-030-004/1228
(SHIVAPUR) 		1520002030NRG24230520230339824 23/05/2023 Hanumavva 1520002030WL003818 Hanumavva 00078 CNRB0011820 1990 1990 Processed 30/05/2023 1944890399 HANUMAVVA CANARA BANK(508532)
85 KOPPAL KN-20-002-030-004/1228
(SHIVAPUR) 		1520002030NRG24230520230339823 23/05/2023 Sannahalappa 1520002030WL003818 Sannahalappa 00078 CNRB0011820 1659 1659 Processed 30/05/2023 1944890400 SANNA HALAPPA ICICI BANK LTD(508534)
86 KOPPAL KN-20-002-030-004/1228
(SHIVAPUR) 		1520002030NRG24230520230339825 23/05/2023 VEENA R 1520002030WL003818 VEENA R 00078 CNRB0011820 1327 1327 Processed 30/05/2023 1944890310 VEENA R BANK OF BARODA(606985)
87 KOPPAL KN-20-002-030-004/1229
(SHIVAPUR) 		1520002030NRG24230520230339827 23/05/2023 AJAY 1520002030WL003818 AJAY 00078 CNRB0011820 995 995 Processed 30/05/2023 1944890387 AJAYA CANARA BANK(508532)
88 KOPPAL KN-20-002-030-004/1229
(SHIVAPUR) 		1520002030NRG24230520230339826 23/05/2023 Manjulha 1520002030WL003818 Manjulha 00078 CNRB0011820 1327 1327 Processed 30/05/2023 1944890402 MANJU ICICI BANK LTD(508534)
89 KOPPAL KN-20-002-030-004/1235
(SHIVAPUR) 		1520002030NRG24230520230339829 23/05/2023 Devappa 1520002030WL003818 Devappa 00078 CNRB0011820 336 336 Processed 30/05/2023 1944890397 DEVAPPA CANARA BANK(508532)
90 KOPPAL KN-20-002-030-004/1235
(SHIVAPUR) 		1520002030NRG24230520230339831 23/05/2023 kavya 1520002030WL003818 kavya 00078 CNRB0011820 671 671 Processed 30/05/2023 1944890461 KAVYA CANARA BANK(508532)
91 KOPPAL KN-20-002-030-004/1235
(SHIVAPUR) 		1520002030NRG24230520230339830 23/05/2023 padma 1520002030WL003818 padma 00078 CNRB0011820 336 336 Processed 30/05/2023 1944890460 PADMA ICICI BANK LTD(508534)
92 KOPPAL KN-20-002-030-004/1237
(SHIVAPUR) 		1520002030NRG24230520230339833 23/05/2023 KASTURI 1520002030WL003818 KASTURI 00078 CNRB0011820 1659 1659 Processed 30/05/2023 1944890337 KASTURI CANARA BANK(508532)
93 KOPPAL KN-20-002-030-004/1240
(SHIVAPUR) 		1520002030NRG24230520230339837 23/05/2023 kaveri 1520002030WL003818 kaveri 00078 CNRB0011820 995 995 Processed 30/05/2023 1944890393 KAVERI CANARA BANK(508532)
94 KOPPAL KN-20-002-030-004/1240
(SHIVAPUR) 		1520002030NRG24230520230339836 23/05/2023 Manju 1520002030WL003818 Manju 00078 CNRB0011820 995 995 Processed 30/05/2023 1944890391 MANJU ICICI BANK LTD(508534)
95 KOPPAL KN-20-002-030-004/1240
(SHIVAPUR) 		1520002030NRG24230520230339834 23/05/2023 Venkoba 1520002030WL003818 Venkoba 00078 CNRB0011820 995 995 Processed 30/05/2023 1944890398 VENKOBA ICICI BANK LTD(508534)
96 KOPPAL KN-20-002-030-004/1242
(SHIVAPUR) 		1520002030NRG24230520230339839 23/05/2023 Neelamma 1520002030WL003818 Neelamma 00078 CNRB0011820 1678 1678 Processed 30/05/2023 1944890495 NEELAMMA ICICI BANK LTD(508534)
97 KOPPAL KN-20-002-030-004/1255
(SHIVAPUR) 		1520002030NRG24230520230339844 23/05/2023 dadunayak 1520002030WL003818 dadunayak 00078 CNRB0011820 663 663 Processed 30/05/2023 1944890492 DADU NAYAKA ICICI BANK LTD(508534)
98 KOPPAL KN-20-002-030-004/1261
(SHIVAPUR) 		1520002030NRG24230520230339847 23/05/2023 chandani 1520002030WL003818 chandani 00078 CNRB0011820 663 663 Processed 30/05/2023 1944890538 CHANDANI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-030-004/1261
(SHIVAPUR) 		1520002030NRG24230520230339845 23/05/2023 NOORJHAN 1520002030WL003818 NOORJHAN 00078 CNRB0011820 995 995 Processed 30/05/2023 1944890412 NURAJANA ICICI BANK LTD(508534)
100 KOPPAL KN-20-002-030-004/1261
(SHIVAPUR) 		1520002030NRG24230520230339846 23/05/2023 VALI KHAN 1520002030WL003818 VALI KHAN 00078 CNRB0011820 663 663 Processed 30/05/2023 1944890441 VALI KHAN CANARA BANK(508532)
101 KOPPAL KN-20-002-030-004/1680
(SHIVAPUR) 		1520002030NRG24230520230339848 23/05/2023 Manjavva 1520002030WL003818 Manjavva 00078 CNRB0011820 1327 1327 Processed 30/05/2023 1944890483 MANJAMMA MARKANDPPA UNION BANK OF INDIA(508500)
102 KOPPAL KN-20-002-030-004/1748
(SHIVAPUR) 		1520002030NRG24230520230339851 23/05/2023 Davalasab 1520002030WL003818 Davalasab 00078 CNRB0011820 2013 2013 Processed 30/05/2023 1944890403 DOULASAB ICICI BANK LTD(508534)
103 KOPPAL KN-20-002-030-004/1748
(SHIVAPUR) 		1520002030NRG24230520230339854 23/05/2023 Ruksana 1520002030WL003818 Ruksana 00078 CNRB0011820 2013 2013 Processed 30/05/2023 1944890388 RUKSANA ICICI BANK LTD(508534)
104 KOPPAL KN-20-002-030-004/1748
(SHIVAPUR) 		1520002030NRG24230520230339852 23/05/2023 Sharifabi 1520002030WL003818 Sharifabi 00078 CNRB0011820 2013 2013 Processed 30/05/2023 1944890405 SHARIPABI ICICI BANK LTD(508534)
105 KOPPAL KN-20-002-030-004/1750
(SHIVAPUR) 		1520002030NRG24230520230339855 23/05/2023 Rathnanaik 1520002030WL003818 Rathnanaik 00078 CNRB0011820 1327 1327 Processed 30/05/2023 1944890404 RATHNANAYAK CANARA BANK(508532)
106 KOPPAL KN-20-002-030-004/1751
(SHIVAPUR) 		1520002030NRG24230520230339856 23/05/2023 KARIYAMMA 1520002030WL003818 KARIYAMMA 00078 CNRB0011820 1327 1327 Processed 30/05/2023 1944890539 KARIYAVVA ICICI BANK LTD(508534)
107 KOPPAL KN-20-002-030-004/1752
(SHIVAPUR) 		1520002030NRG24230520230339857 23/05/2023 m.kavita 1520002030WL003818 m.kavita 00078 CNRB0011820 1327 1327 Processed 30/05/2023 1944890537 M KAVITA BANK OF BARODA(606985)
108 KOPPAL KN-20-002-030-004/1754
(SHIVAPUR) 		1520002030NRG24230520230339859 23/05/2023 Ambamma 1520002030WL003818 Ambamma 00078 CNRB0011820 1990 1990 Rejected 30/05/2023 1944890434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KOPPAL KN-20-002-030-004/1754
(SHIVAPUR) 		1520002030NRG24230520230339861 23/05/2023 sunil naik 1520002030WL003818 sunil naik 00078 CNRB0011820 1327 1327 Processed 30/05/2023 1944890395 SUNILNAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KOPPAL KN-20-002-030-004/1758
(SHIVAPUR) 		1520002030NRG24230520230339867 23/05/2023 Bibijan 1520002030WL003818 Bibijan 00078 CNRB0011820 663 663 Processed 30/05/2023 1944890430 BIBIJAN ICICI BANK LTD(508534)
111 KOPPAL KN-20-002-030-004/1758
(SHIVAPUR) 		1520002030NRG24230520230339869 23/05/2023 HUSEN BASHA 1520002030WL003818 HUSEN BASHA 00078 CNRB0011820 663 663 Rejected 30/05/2023 1944890442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 KOPPAL KN-20-002-030-004/1758
(SHIVAPUR) 		1520002030NRG24230520230339868 23/05/2023 Saddamhusen 1520002030WL003818 Saddamhusen 00078 CNRB0011820 663 663 Processed 30/05/2023 1944890329 SADDAM HUSSAIN CANARA BANK(508532)
113 KOPPAL KN-20-002-030-004/1761
(SHIVAPUR) 		1520002030NRG24230520230339870 23/05/2023 PARVATI 1520002030WL003818 PARVATI 00078 CNRB0011820 2013 2013 Processed 30/05/2023 1944890408 PARVATHI DURGAPPA UNION BANK OF INDIA(508500)
114 KOPPAL KN-20-002-030-004/1764
(SHIVAPUR) 		1520002030NRG24230520230339872 23/05/2023 KAMALIBAYI 1520002030WL003818 KAMALIBAYI 00078 CNRB0011820 1327 1327 Processed 30/05/2023 1944890523 KAMLI BAYI CANARA BANK(508532)
115 KOPPAL KN-20-002-030-004/1765
(SHIVAPUR) 		1520002030NRG24230520230339873 23/05/2023 Lacchanaik 1520002030WL003818 Lacchanaik 00078 CNRB0011820 2322 2322 Processed 30/05/2023 1944890425 LCHYANAAIK ICICI BANK LTD(508534)
116 KOPPAL KN-20-002-030-004/1765
(SHIVAPUR) 		1520002030NRG24230520230339874 23/05/2023 Lakshmi 1520002030WL003818 Lakshmi 00078 CNRB0011820 2322 2322 Processed 30/05/2023 1944890426 LAKSHMI ICICI BANK LTD(508534)
117 KOPPAL KN-20-002-030-004/1766
(SHIVAPUR) 		1520002030NRG24230520230339875 23/05/2023 Prakashnaik 1520002030WL003818 Prakashnaik 00078 CNRB0011820 1327 1327 Processed 30/05/2023 1944890411 PRAKASH NAIK ICICI BANK LTD(508534)
118 KOPPAL KN-20-002-030-004/1766
(SHIVAPUR) 		1520002030NRG24230520230339876 23/05/2023 shanta bayi 1520002030WL003818 shanta bayi 00078 CNRB0011820 1327 1327 Processed 30/05/2023 1944890541 SHANTA BAYI ICICI BANK LTD(508534)
119 KOPPAL KN-20-002-030-004/1768
(SHIVAPUR) 		1520002030NRG24230520230339877 23/05/2023 Kalakappa 1520002030WL003818 Kalakappa 00078 CNRB0011820 2013 2013 Processed 30/05/2023 1944890320 KALAKAPPA ICICI BANK LTD(508534)
120 KOPPAL KN-20-002-030-004/1768
(SHIVAPUR) 		1520002030NRG24230520230339878 23/05/2023 Manjulha 1520002030WL003818 Manjulha 00078 CNRB0011820 2013 2013 Processed 30/05/2023 1944890409 MANJULA ICICI BANK LTD(508534)
121 KOPPAL KN-20-002-030-004/1768
(SHIVAPUR) 		1520002030NRG24230520230339879 23/05/2023 Siddamma 1520002030WL003818 Siddamma 00078 CNRB0011820 1342 1342 Processed 30/05/2023 1944890420 SIDDAMA ICICI BANK LTD(508534)
122 KOPPAL KN-20-002-030-004/1772
(SHIVAPUR) 		1520002030NRG24230520230339880 23/05/2023 Ishappa 1520002030WL003818 Ishappa 00078 CNRB0011820 1342 1342 Processed 30/05/2023 1944890406 ISHAPPA CANARA BANK(508532)
123 KOPPAL KN-20-002-030-004/1772
(SHIVAPUR) 		1520002030NRG24230520230339881 23/05/2023 Lakshmavva 1520002030WL003818 Lakshmavva 00078 CNRB0011820 2013 2013 Processed 30/05/2023 1944890433 LAXMAVVA CANARA BANK(508532)
124 KOPPAL KN-20-002-030-004/1774
(SHIVAPUR) 		1520002030NRG24230520230339882 23/05/2023 Shanthamma 1520002030WL003818 Shanthamma 00078 CNRB0011820 663 663 Processed 30/05/2023 1944890331 SHANTAMMA ICICI BANK LTD(508534)
125 KOPPAL KN-20-002-030-004/1779
(SHIVAPUR) 		1520002030NRG24230520230339886 23/05/2023 Shobha 1520002030WL003818 Shobha 00078 CNRB0011820 336 336 Processed 30/05/2023 1944890455 SHOBA CANARA BANK(508532)
126 KOPPAL KN-20-002-030-004/1780
(SHIVAPUR) 		1520002030NRG24230520230339889 23/05/2023 HANUMANTAPPA 1520002030WL003818 HANUMANTAPPA 00078 CNRB0011820 1659 1659 Processed 30/05/2023 1944890435 HANUMANTAPPA ICICI BANK LTD(508534)
127 KOPPAL KN-20-002-030-004/1780
(SHIVAPUR) 		1520002030NRG24230520230339890 23/05/2023 Hanumavva 1520002030WL003818 Hanumavva 00078 CNRB0011820 2322 2322 Processed 30/05/2023 1944890431 HANUMAVVA ICICI BANK LTD(508534)
128 KOPPAL KN-20-002-030-004/1780
(SHIVAPUR) 		1520002030NRG24230520230339888 23/05/2023 MUTTURAJ 1520002030WL003818 MUTTURAJ 00078 CNRB0011820 663 663 Processed 30/05/2023 1944890474 MUTTANNA CANARA BANK(508532)
129 KOPPAL KN-20-002-030-004/1781
(SHIVAPUR) 		1520002030NRG24230520230339891 23/05/2023 Kenchamma 1520002030WL003818 Kenchamma 00078 CNRB0011820 336 336 Processed 30/05/2023 1944890456 KENCHAMMA CANARA BANK(508532)
130 KOPPAL KN-20-002-030-004/1783
(SHIVAPUR) 		1520002030NRG24230520230339892 23/05/2023 Khairunabi 1520002030WL003818 Khairunabi 00078 CNRB0011820 2013 2013 Processed 30/05/2023 1944890427 KHAIRUNNABI CANARA BANK(508532)
131 KOPPAL KN-20-002-030-004/1784
(SHIVAPUR) 		1520002030NRG24230520230339896 23/05/2023 KALAKAPPA 1520002030WL003818 KALAKAPPA 00078 CNRB0011820 1342 1342 Processed 30/05/2023 1944890462 KALAKESH CANARA BANK(508532)
132 KOPPAL KN-20-002-030-004/1784
(SHIVAPUR) 		1520002030NRG24230520230339895 23/05/2023 Mahadevi 1520002030WL003818 Mahadevi 00078 CNRB0011820 2013 2013 Processed 30/05/2023 1944890424 MAHADEVI CANARA BANK(508532)
133 KOPPAL KN-20-002-030-004/1784
(SHIVAPUR) 		1520002030NRG24230520230339894 23/05/2023 Yankappa 1520002030WL003818 Yankappa 00078 CNRB0011820 2013 2013 Processed 30/05/2023 1944890423 YANKAPPA CANARA BANK(508532)
134 KOPPAL KN-20-002-030-004/1785
(SHIVAPUR) 		1520002030NRG24230520230339897 23/05/2023 Rajabi 1520002030WL003818 Rajabi 00078 CNRB0011820 2322 2322 Processed 30/05/2023 1944890407 RAJA BI ICICI BANK LTD(508534)
135 KOPPAL KN-20-002-030-004/1786
(SHIVAPUR) 		1520002030NRG24230520230339898 23/05/2023 HANUMAVVA 1520002030WL003818 HANUMAVVA 00078 CNRB0011820 2322 2322 Processed 30/05/2023 1944890452 HANUMAVVA GENERAL POST OFFICE(607245)
136 KOPPAL KN-20-002-030-004/1787
(SHIVAPUR) 		1520002030NRG24230520230339899 23/05/2023 Padmavathi 1520002030WL003818 Padmavathi 00078 CNRB0011820 2013 2013 Processed 30/05/2023 1944890525 PADMAVATHI RANGAPPA UNION BANK OF INDIA(508500)
137 KOPPAL KN-20-002-030-004/1788
(SHIVAPUR) 		1520002030NRG24230520230339901 23/05/2023 RAMAPPA 1520002030WL003818 RAMAPPA 00078 CNRB0011820 995 995 Processed 30/05/2023 1944890488 RAMAPPA CANARA BANK(508532)
138 KOPPAL KN-20-002-030-004/1788
(SHIVAPUR) 		1520002030NRG24230520230339900 23/05/2023 Thayamma 1520002030WL003818 Thayamma 00078 CNRB0011820 2013 2013 Processed 30/05/2023 1944890487 THYAMMA CANARA BANK(508532)
139 KOPPAL KN-20-002-030-004/1790
(SHIVAPUR) 		1520002030NRG24230520230339902 23/05/2023 Ramappa 1520002030WL003818 Ramappa 00078 CNRB0011820 336 336 Processed 30/05/2023 1944890279 RAMAPPA ICICI BANK LTD(508534)
140 KOPPAL KN-20-002-030-004/1791
(SHIVAPUR) 		1520002030NRG24230520230339904 23/05/2023 Shankrappa 1520002030WL003818 Shankrappa 00078 CNRB0011820 663 663 Processed 30/05/2023 1944890362 SANKRAPPA CANARA BANK(508532)
141 KOPPAL KN-20-002-030-004/1791
(SHIVAPUR) 		1520002030NRG24230520230339905 23/05/2023 TIMMAPPA 1520002030WL003818 TIMMAPPA 00078 CNRB0011820 663 663 Processed 30/05/2023 1944890451 TIMMAPPA CANARA BANK(508532)
142 KOPPAL KN-20-002-030-004/1792
(SHIVAPUR) 		1520002030NRG24230520230339906 23/05/2023 shrikant 1520002030WL003818 shrikant 00078 CNRB0011820 2322 2322 Processed 30/05/2023 1944890482 SREEKANTHNAIK CANARA BANK(508532)
143 KOPPAL KN-20-002-030-004/1793
(SHIVAPUR) 		1520002030NRG24230520230339910 23/05/2023 CHITTI BAI 1520002030WL003818 CHITTI BAI 00078 CNRB0011820 1327 1327 Processed 30/05/2023 1944890513 CHITTI BAI CANARA BANK(508532)
144 KOPPAL KN-20-002-030-004/1794
(SHIVAPUR) 		1520002030NRG24230520230339911 23/05/2023 AMEENA 1520002030WL003818 AMEENA 00078 CNRB0011820 336 336 Processed 30/05/2023 1944890517 AMINA ICICI BANK LTD(508534)
145 KOPPAL KN-20-002-030-004/1795
(SHIVAPUR) 		1520002030NRG24230520230339913 23/05/2023 nirmal 1520002030WL003818 nirmal 00078 CNRB0011820 2322 2322 Processed 30/05/2023 1944890479 NIRMALA CANARA BANK(508532)
146 KOPPAL KN-20-002-030-004/1795
(SHIVAPUR) 		1520002030NRG24230520230339912 23/05/2023 Sharanappa 1520002030WL003818 Sharanappa 00078 CNRB0011820 2322 2322 Processed 30/05/2023 1944890437 SHARANAPPA CANARA BANK(508532)
147 KOPPAL KN-20-002-030-004/1796
(SHIVAPUR) 		1520002030NRG24230520230339915 23/05/2023 Jyothibai 1520002030WL003818 Jyothibai 00078 CNRB0011820 1990 1990 Processed 30/05/2023 1944890414 JYOTHI BAI ICICI BANK LTD(508534)
148 KOPPAL KN-20-002-030-004/1796
(SHIVAPUR) 		1520002030NRG24230520230339914 23/05/2023 Nagunaik 1520002030WL003818 Nagunaik 00078 CNRB0011820 1327 1327 Processed 30/05/2023 1944890413 NAGU NAYAK ICICI BANK LTD(508534)
149 KOPPAL KN-20-002-030-004/1799
(SHIVAPUR) 		1520002030NRG24230520230339918 23/05/2023 Mallikarjun 1520002030WL003818 Mallikarjun 00078 CNRB0011820 336 336 Processed 30/05/2023 1944890507 MALLIKARJUNA CANARA BANK(508532)
150 KOPPAL KN-20-002-030-004/1801
(SHIVAPUR) 		1520002030NRG24230520230339920 23/05/2023 M Srinivas 1520002030WL003818 M Srinivas 00078 CNRB0011820 1678 1678 Processed 30/05/2023 1944890383 SHRINIVAS CANARA BANK(508532)
151 KOPPAL KN-20-002-030-004/1801
(SHIVAPUR) 		1520002030NRG24230520230339921 23/05/2023 RANGAMMA 1520002030WL003818 RANGAMMA 00078 CNRB0011820 1678 1678 Processed 30/05/2023 1944890422 RANGAMMA CANARA BANK(508532)
152 KOPPAL KN-20-002-030-004/1802
(SHIVAPUR) 		1520002030NRG24230520230339922 23/05/2023 Yellamma 1520002030WL003818 Yellamma 00078 CNRB0011820 663 663 Processed 30/05/2023 1944890510 YALLAMMA CANARA BANK(508532)
153 KOPPAL KN-20-002-030-004/181
(SHIVAPUR) 		1520002030NRG24230520230339929 23/05/2023 SHATHAVVA 1520002030WL003818 SHATHAVVA 00078 CNRB0011820 2322 2322 Processed 30/05/2023 1944890448 SHANTHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KOPPAL KN-20-002-030-004/1814
(SHIVAPUR) 		1520002030NRG24230520230339930 23/05/2023 MANASEMMA 1520002030WL003818 MANASEMMA 00078 CNRB0011820 2013 2013 Processed 30/05/2023 1944890526 MANASEMMA CANARA BANK(508532)
155 KOPPAL KN-20-002-030-004/1818
(SHIVAPUR) 		1520002030NRG24230520230339934 23/05/2023 RAMESH 1520002030WL003818 RAMESH 00078 CNRB0011820 2322 2322 Processed 30/05/2023 1944890390 RAMESH LAMANI CANARA BANK(508532)
156 KOPPAL KN-20-002-030-004/1936
(SHIVAPUR) 		1520002030NRG24230520230339938 23/05/2023 DEVI BAI 1520002030WL003818 DEVI BAI 00078 CNRB0011820 1659 1659 Processed 30/05/2023 1944890444 DEVIBAYI CANARA BANK(508532)
157 KOPPAL KN-20-002-030-004/1936
(SHIVAPUR) 		1520002030NRG24230520230339939 23/05/2023 RAMANAYAK 1520002030WL003818 RAMANAYAK 00078 CNRB0011820 1327 1327 Processed 30/05/2023 1944890520 RAMANAYAK CANARA BANK(508532)
158 KOPPAL KN-20-002-030-004/1938
(SHIVAPUR) 		1520002030NRG24230520230339941 23/05/2023 MARKANDAPPA 1520002030WL003818 MARKANDAPPA 00078 CNRB0011820 663 663 Processed 30/05/2023 1944890440 MARKANDEPPA ICICI BANK LTD(508534)
159 KOPPAL KN-20-002-030-004/1949
(SHIVAPUR) 		1520002030NRG24230520230339942 23/05/2023 MANJUNATH 1520002030WL003818 MANJUNATH 00078 CNRB0011820 2013 2013 Processed 30/05/2023 1944890418 MANJUNATH ICICI BANK LTD(508534)
160 KOPPAL KN-20-002-030-004/208
(SHIVAPUR) 		1520002030NRG24230520230339944 23/05/2023 Govindanaik 1520002030WL003818 Govindanaik 00078 CNRB0011820 2322 2322 Processed 30/05/2023 1944890429 GOVINDANAYKA ICICI BANK LTD(508534)
161 KOPPAL KN-20-002-030-004/208
(SHIVAPUR) 		1520002030NRG24230520230339945 23/05/2023 Shanthabai 1520002030WL003818 Shanthabai 00078 CNRB0011820 1990 1990 Processed 30/05/2023 1944890428 SHANTABAYI GOVINDANAYAK UNION BANK OF INDIA(508500)
162 KOPPAL KN-20-002-030-004/2101
(SHIVAPUR) 		1520002030NRG24230520230339947 23/05/2023 ambamma 1520002030WL003818 ambamma 00078 CNRB0011820 2322 2322 Processed 30/05/2023 1944890502 DODDA AMBAMMA ICICI BANK LTD(508534)
163 KOPPAL KN-20-002-030-004/2101
(SHIVAPUR) 		1520002030NRG24230520230339948 23/05/2023 LINGRAJ 1520002030WL003818 LINGRAJ 00078 CNRB0011820 2322 2322 Processed 30/05/2023 1944890312 LINGARAJA CANARA BANK(508532)
164 KOPPAL KN-20-002-030-004/2101
(SHIVAPUR) 		1520002030NRG24230520230339946 23/05/2023 obalesh 1520002030WL003818 obalesh 00078 CNRB0011820 1990 1990 Processed 30/05/2023 1944890478 OBALESH ICICI BANK LTD(508534)
165 KOPPAL KN-20-002-030-004/2102
(SHIVAPUR) 		1520002030NRG24230520230339950 23/05/2023 Annapurna 1520002030WL003818 Annapurna 00078 CNRB0011820 336 336 Processed 30/05/2023 1944890476 ANNAPURNA CANARA BANK(508532)
166 KOPPAL KN-20-002-030-004/2104
(SHIVAPUR) 		1520002030NRG24230520230339952 23/05/2023 hanimibayi 1520002030WL003818 hanimibayi 00078 CNRB0011820 1327 1327 Processed 30/05/2023 1944890516 HANUMIBAI ICICI BANK LTD(508534)
167 KOPPAL KN-20-002-030-004/2104
(SHIVAPUR) 		1520002030NRG24230520230339951 23/05/2023 rajunayak 1520002030WL003818 rajunayak 00078 CNRB0011820 1990 1990 Processed 30/05/2023 1944890515 RAJUNAIK ICICI BANK LTD(508534)
168 KOPPAL KN-20-002-030-004/212
(SHIVAPUR) 		1520002030NRG24230520230339953 23/05/2023 KRISHNA NAYAKA 1520002030WL003818 KRISHNA NAYAKA 00078 CNRB0011820 1327 1327 Processed 30/05/2023 1944890512 KRISHNA NAYKA CANARA BANK(508532)
169 KOPPAL KN-20-002-030-004/212
(SHIVAPUR) 		1520002030NRG24230520230339954 23/05/2023 minakshibayi 1520002030WL003818 minakshibayi 00078 CNRB0011820 1327 1327 Processed 30/05/2023 1944890511 MINAKSHI BAI CANARA BANK(508532)
170 KOPPAL KN-20-002-030-004/2122
(SHIVAPUR) 		1520002030NRG24230520230339956 23/05/2023 maiboob 1520002030WL003818 maiboob 00078 CNRB0011820 663 663 Processed 30/05/2023 1944890485 MAIHIBUB CANARA BANK(508532)
171 KOPPAL KN-20-002-030-004/2122
(SHIVAPUR) 		1520002030NRG24230520230339955 23/05/2023 rukhiya begum 1520002030WL003818 rukhiya begum 00078 CNRB0011820 663 663 Processed 30/05/2023 1944890484 RUKHIYABI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-030-004/2133
(SHIVAPUR) 		1520002030NRG24230520230339959 23/05/2023 prashanth 1520002030WL003818 prashanth 00078 CNRB0011820 2013 2013 Processed 30/05/2023 1944890493 PRASANTH CANARA BANK(508532)
173 KOPPAL KN-20-002-030-004/2134
(SHIVAPUR) 		1520002030NRG24230520230339960 23/05/2023 yankamma 1520002030WL003818 yankamma 00078 CNRB0011820 1327 1327 Processed 30/05/2023 1944890385 YANKAMMA JAMBAYYA UNION BANK OF INDIA(508500)
174 KOPPAL KN-20-002-030-004/231
(SHIVAPUR) 		1520002030NRG24230520230339964 23/05/2023 Venkata prasada 1520002030WL003818 Venkata prasada 00078 CNRB0011820 1342 1342 Processed 30/05/2023 1944890475 VENKAT PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
175 KOPPAL KN-20-002-030-004/2310
(SHIVAPUR) 		1520002030NRG24230520230339966 23/05/2023 Anjinayya 1520002030WL003818 Anjinayya 00078 CNRB0011820 1678 1678 Processed 30/05/2023 1944890504 ANJINAYYA CANARA BANK(508532)
176 KOPPAL KN-20-002-030-004/2310
(SHIVAPUR) 		1520002030NRG24230520230339965 23/05/2023 Rajamma 1520002030WL003818 Rajamma 00078 CNRB0011820 1678 1678 Processed 30/05/2023 1944890503 RAJAMMA ICICI BANK LTD(508534)
177 KOPPAL KN-20-002-030-004/2335
(SHIVAPUR) 		1520002030NRG24230520230339970 23/05/2023 MAHIBUBEE 1520002030WL003818 MAHIBUBEE 00078 CNRB0011820 2013 2013 Processed 30/05/2023 1944890522 MAHIBUBEE CANARA BANK(508532)
178 KOPPAL KN-20-002-030-004/2378
(SHIVAPUR) 		1520002030NRG24230520230339973 23/05/2023 Shameena 1520002030WL003818 Shameena 00078 CNRB0011820 995 995 Processed 30/05/2023 1944890389 SHAMEENA CANARA BANK(508532)
179 KOPPAL KN-20-002-030-004/2379
(SHIVAPUR) 		1520002030NRG24230520230339974 23/05/2023 SUNIL NAYAK 1520002030WL003818 SUNIL NAYAK 00078 CNRB0011820 1327 1327 Processed 30/05/2023 1944890514 SUNIL NAIK CANARA BANK(508532)
180 KOPPAL KN-20-002-030-004/2380
(SHIVAPUR) 		1520002030NRG24230520230339975 23/05/2023 paddavva 1520002030WL003818 paddavva 00078 CNRB0011820 1678 1678 Processed 30/05/2023 1944890532 PADDAVVA ICICI BANK LTD(508534)
181 KOPPAL KN-20-002-030-004/2430
(SHIVAPUR) 		1520002030NRG24230520230339976 23/05/2023 Hampibayi 1520002030WL003818 Hampibayi 00078 CNRB0011820 1990 1990 Processed 30/05/2023 1944890534 HAMPIBAI ICICI BANK LTD(508534)
182 KOPPAL KN-20-002-030-004/2430
(SHIVAPUR) 		1520002030NRG24230520230339977 23/05/2023 Yankanayk 1520002030WL003818 Yankanayk 00078 CNRB0011820 1327 1327 Processed 30/05/2023 1944890530 YANKANAIK CANARA BANK(508532)
183 KOPPAL KN-20-002-030-004/2439
(SHIVAPUR) 		1520002030NRG24230520230339982 23/05/2023 galemma 1520002030WL003818 galemma 00078 CNRB0011820 663 663 Processed 30/05/2023 1944890533 GALEMMA SHIVPPA UNION BANK OF INDIA(508500)
184 KOPPAL KN-20-002-030-004/265
(SHIVAPUR) 		1520002030NRG24230520230339991 23/05/2023 DEVAMMA 1520002030WL003818 DEVAMMA 00078 CNRB0011820 2013 2013 Processed 30/05/2023 1944890421 DEVAMMA ICICI BANK LTD(508534)
185 KOPPAL KN-20-002-030-004/265
(SHIVAPUR) 		1520002030NRG24230520230339990 23/05/2023 SOMAPPA 1520002030WL003818 SOMAPPA 00078 CNRB0011820 2013 2013 Processed 30/05/2023 1944890419 SRI SOMAPPA CANARA BANK(508532)
186 KOPPAL KN-20-002-030-004/270
(SHIVAPUR) 		1520002030NRG24230520230339997 23/05/2023 MANJU NAIK 1520002030WL003818 MANJU NAIK 00078 CNRB0011820 1990 1990 Processed 30/05/2023 1944890506 MANJUNATH NAIK CANARA BANK(508532)
187 KOPPAL KN-20-002-030-004/270
(SHIVAPUR) 		1520002030NRG24230520230339998 23/05/2023 rama nayaka 1520002030WL003818 rama nayaka 00078 CNRB0011820 1327 1327 Processed 30/05/2023 1944890394 RAMANAIK CANARA BANK(508532)
188 KOPPAL KN-20-002-030-004/270
(SHIVAPUR) 		1520002030NRG24230520230339996 23/05/2023 RATNA BAYI 1520002030WL003818 RATNA BAYI 00078 CNRB0011820 663 663 Processed 30/05/2023 1944890443 RATNA BAYIF ICICI BANK LTD(508534)
189 KOPPAL KN-20-002-030-004/2959
(SHIVAPUR) 		1520002030NRG24230520230340000 23/05/2023 Arjun 1520002030WL003818 Arjun 00078 CNRB0011820 1327 1327 Processed 30/05/2023 1944890486 ARJUN NAYKA ICICI BANK LTD(508534)
190 KOPPAL KN-20-002-030-004/2974
(SHIVAPUR) 		1520002030NRG24230520230340002 23/05/2023 KANAKARAYA 1520002030WL003818 KANAKARAYA 00078 CNRB0011820 336 336 Processed 30/05/2023 1944890386 KANAKARAYA CANARA BANK(508532)
191 KOPPAL KN-20-002-030-004/2999
(SHIVAPUR) 		1520002030NRG24230520230340003 23/05/2023 Ganagamma 1520002030WL003818 Ganagamma 00078 CNRB0011820 2013 2013 Processed 30/05/2023 1944890509 GANGAMMA CANARA BANK(508532)
192 KOPPAL KN-20-002-030-004/3000
(SHIVAPUR) 		1520002030NRG24230520230340004 23/05/2023 Prabhavati 1520002030WL003818 Prabhavati 00078 CNRB0011820 671 671 Processed 30/05/2023 1944890524 PRABHAVATHI R POJARI CANARA BANK(508532)
193 KOPPAL KN-20-002-030-004/3001
(SHIVAPUR) 		1520002030NRG24230520230340006 23/05/2023 Balavva 1520002030WL003818 Balavva 00078 CNRB0011820 671 671 Processed 30/05/2023 1944890521 MS BALAVVA HANUMANTHAPPA STATE BANK OF INDIA(508548)
194 KOPPAL KN-20-002-030-004/3002
(SHIVAPUR) 		1520002030NRG24230520230340007 23/05/2023 Bhavni 1520002030WL003818 Bhavni 00078 CNRB0011820 2013 2013 Processed 30/05/2023 1944890544 BHAVANI CANARA BANK(508532)
195 KOPPAL KN-20-002-030-004/3002
(SHIVAPUR) 		1520002030NRG24230520230340008 23/05/2023 Pavan 1520002030WL003818 Pavan 00078 CNRB0011820 1678 1678 Processed 30/05/2023 1944890473 PAVAN KALYAN REDDY REDDY CANARA BANK(508532)
196 KOPPAL KN-20-002-030-004/3020
(SHIVAPUR) 		1520002030NRG24230520230340010 23/05/2023 RENUKAVVA 1520002030WL003818 RENUKAVVA 00078 CNRB0011820 1678 1678 Processed 30/05/2023 1944890498 RENUKAVVA ICICI BANK LTD(508534)
197 KOPPAL KN-20-002-030-004/3031
(SHIVAPUR) 		1520002030NRG24230520230340018 23/05/2023 Chavadappa 1520002030WL003818 Chavadappa 00078 CNRB0011820 663 663 Processed 30/05/2023 1944890499 CHOWDAPPA CANARA BANK(508532)
198 KOPPAL KN-20-002-030-004/3037
(SHIVAPUR) 		1520002030NRG24230520230340020 23/05/2023 BHAGYALAKSHMI 1520002030WL003818 BHAGYALAKSHMI 00078 CNRB0011820 663 663 Processed 30/05/2023 1944890543 BHAGYA LAKSHMI ICICI BANK LTD(508534)
199 KOPPAL KN-20-002-030-004/3038
(SHIVAPUR) 		1520002030NRG24230520230340021 23/05/2023 GANGADHAR 1520002030WL003818 GANGADHAR 00078 CNRB0011820 1678 1678 Processed 30/05/2023 1944890494 GANGADHAR CANARA BANK(508532)
200 KOPPAL KN-20-002-030-004/3052
(SHIVAPUR) 		1520002030NRG24230520230340038 23/05/2023 TARABAI 1520002030WL003818 TARABAI 00078 CNRB0011820 2322 2322 Processed 30/05/2023 1944890500 TARABAI ICICI BANK LTD(508534)
201 KOPPAL KN-20-002-030-004/3053
(SHIVAPUR) 		1520002030NRG24230520230340039 23/05/2023 RAJAMMA 1520002030WL003818 RAJAMMA 00078 CNRB0011820 663 663 Processed 30/05/2023 1944890528 RAJAMMA CANARA BANK(508532)
202 KOPPAL KN-20-002-030-004/3060
(SHIVAPUR) 		1520002030NRG24230520230340048 23/05/2023 dhrma naik 1520002030WL003818 dhrma naik 00078 CNRB0011820 995 995 Processed 30/05/2023 1944890313 DHARMANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
203 KOPPAL KN-20-002-030-004/3060
(SHIVAPUR) 		1520002030NRG24230520230340047 23/05/2023 Gopi naik 1520002030WL003818 Gopi naik 00078 CNRB0011820 995 995 Processed 30/05/2023 1944890396 ANJITHA CANARA BANK(508532)
204 KOPPAL KN-20-002-030-004/3062
(SHIVAPUR) 		1520002030NRG24230520230340051 23/05/2023 BANDENAVAJ 1520002030WL003818 BANDENAVAJ 00078 CNRB0011820 2013 2013 Processed 30/05/2023 1944890477 BANDENAVAJ ICICI BANK LTD(508534)
205 KOPPAL KN-20-002-030-004/3067
(SHIVAPUR) 		1520002030NRG24230520230340056 23/05/2023 sharadha 1520002030WL003818 sharadha 00078 CNRB0011820 2322 2322 Processed 30/05/2023 1944890489 SHARADA CANARA BANK(508532)
206 KOPPAL KN-20-002-030-004/3070
(SHIVAPUR) 		1520002030NRG24230520230340059 23/05/2023 NAGARAJ 1520002030WL003818 NAGARAJ 00078 CNRB0011820 1659 1659 Processed 30/05/2023 1944890508 NAGARAJ ICICI BANK LTD(508534)
207 KOPPAL KN-20-002-030-004/3072
(SHIVAPUR) 		1520002030NRG24230520230340060 23/05/2023 KAMARANBI 1520002030WL003818 KAMARANBI 00078 CNRB0011820 1659 1659 Processed 30/05/2023 1944890496 KAMRANI BI ICICI BANK LTD(508534)
208 KOPPAL KN-20-002-030-004/3073
(SHIVAPUR) 		1520002030NRG24230520230340061 23/05/2023 shivaraj 1520002030WL003818 shivaraj 00078 CNRB0011820 1327 1327 Processed 30/05/2023 1944890497 SHIVARAJA CANARA BANK(508532)
209 KOPPAL KN-20-002-030-004/3075
(SHIVAPUR) 		1520002030NRG24230520230340064 23/05/2023 HANUMAMMA 1520002030WL003818 HANUMAMMA 00078 CNRB0011820 336 336 Processed 30/05/2023 1944890505 HANUMAMMA ICICI BANK LTD(508534)
210 KOPPAL KN-20-002-030-004/3081
(SHIVAPUR) 		1520002030NRG24230520230340069 23/05/2023 MARUTHI 1520002030WL003818 MARUTHI 00078 CNRB0011820 663 663 Processed 30/05/2023 1944890536 MARUTHI CANARA BANK(508532)
211 KOPPAL KN-20-002-030-004/3082
(SHIVAPUR) 		1520002030NRG24230520230340070 23/05/2023 HARI NAYKA 1520002030WL003818 HARI NAYKA 00078 CNRB0011820 663 663 Processed 30/05/2023 1944890501 HARINAYAK CANARA BANK(508532)
212 KOPPAL KN-20-002-030-004/3100
(SHIVAPUR) 		1520002030NRG24230520230340076 23/05/2023 Rajabakshi 1520002030WL003818 Rajabakshi 00078 CNRB0011820 1678 1678 Processed 30/05/2023 1944890311 RAJA BAKSHI CANARA BANK(508532)
213 KOPPAL KN-20-002-030-004/3280
(SHIVAPUR) 		1520002030NRG24230520230340077 23/05/2023 RANNAMMA 1520002030WL003818 RANNAMMA 00078 CNRB0011820 671 671 Processed 30/05/2023 1944890491 RATHNAVVA GENERAL POST OFFICE(607245)
214 KOPPAL KN-20-002-030-004/3292
(SHIVAPUR) 		1520002030NRG24230520230340081 23/05/2023 makabulasab 1520002030WL003818 makabulasab 00078 CNRB0011820 663 663 Processed 30/05/2023 1944890529 MAKBUL SAB IDBI BANK(607095)
215 KOPPAL KN-20-002-030-004/3292
(SHIVAPUR) 		1520002030NRG24230520230340080 23/05/2023 maulabi 1520002030WL003818 maulabi 00078 CNRB0011820 1659 1659 Processed 30/05/2023 1944890519 MOULABI ICICI BANK LTD(508534)
216 KOPPAL KN-20-002-030-004/3292
(SHIVAPUR) 		1520002030NRG24230520230340082 23/05/2023 ramija 1520002030WL003818 ramija 00078 CNRB0011820 1327 1327 Processed 30/05/2023 1944890531 RAMEEJA . INDUSIND BANK(607189)
217 KOPPAL KN-20-002-030-004/3301
(SHIVAPUR) 		1520002030NRG24230520230340085 23/05/2023 GANGADHAR 1520002030WL003818 GANGADHAR 00078 CNRB0011820 995 995 Processed 30/05/2023 1944890481 GANGADHAR CANARA BANK(508532)
218 KOPPAL KN-20-002-030-004/3302
(SHIVAPUR) 		1520002030NRG24230520230340087 23/05/2023 lakshmi 1520002030WL003818 lakshmi 00078 CNRB0011820 2322 2322 Processed 30/05/2023 1944890480 LAXMI BAI BAI CANARA BANK(508532)
219 KOPPAL KN-20-002-030-005/2386
(SHIVAPUR) 		1520002030NRG24230520230340142 23/05/2023 Bhumika 1520002030WL003818 Bhumika 00078 CNRB0011820 2348 2348 Processed 30/05/2023 1944890465 BHUMIKA CANARA BANK(508532)
220 KOPPAL KN-20-002-030-005/3044
(SHIVAPUR) 		1520002030NRG24230520230340186 23/05/2023 Sherapasab 1520002030WL003818 Sherapasab 00078 CNRB0011820 2348 2348 Processed 30/05/2023 1944890540 MR SHAREEFSAB SHAREEFSAB STATE BANK OF INDIA(508548)
221 KOPPAL KN-20-002-030-005/3178
(SHIVAPUR) 		1520002030NRG24230520230340198 23/05/2023 Babu 1520002030WL003818 Babu 00078 CNRB0011820 663 663 Processed 30/05/2023 1944890518 BABU ICICI BANK LTD(508534)
222 KOPPAL KN-20-002-030-005/3178
(SHIVAPUR) 		1520002030NRG24230520230340197 23/05/2023 Lamix 1520002030WL003818 Lamix 00078 CNRB0011820 995 995 Processed 30/05/2023 1944890527 LAXMI ICICI BANK LTD(508534)
223 KOPPAL KN-20-002-030-005/3190
(SHIVAPUR) 		1520002030NRG24230520230340206 23/05/2023 Hanumanthanaik 1520002030WL003818 Hanumanthanaik 00078 CNRB0011820 995 995 Processed 30/05/2023 1944890490 HANUMANTHA NAIK NAIK CANARA BANK(508532)
SubTotal 217531 217531
224 KOPPAL KN-20-002-030-005/3351
(SHIVAPUR) 		1520002030NRG24230520230340215 23/05/2023 Raja bhakshi 1520002030WL003818 Raja bhakshi 00165 IBKL0001039 1342 1342 Processed 30/05/2023 1944890246 RAJA BHAKSHI IDBI BANK(607095)
SubTotal 1342 1342
225 KOPPAL KN-20-002-030-004/1217
(SHIVAPUR) 		1520002030NRG24230520230339814 23/05/2023 NiyazAhmad 1520002030WL003818 NiyazAhmad 00168 ICIC0002900 1990 1990 Processed 30/05/2023 1944890457 NIYAJASAB ICICI BANK LTD(508534)
226 KOPPAL KN-20-002-030-004/1255
(SHIVAPUR) 		1520002030NRG24230520230339842 23/05/2023 GAJANANDANAYAK 1520002030WL003818 GAJANANDANAYAK 00168 ICIC0002900 663 663 Processed 30/05/2023 1944890401 TAMBOORI GAJANANDA NAYAKA ICICI BANK LTD(508534)
227 KOPPAL KN-20-002-030-004/1255
(SHIVAPUR) 		1520002030NRG24230520230339843 23/05/2023 GAJANANDANAYAK 1520002030WL003818 GAJANANDANAYAK 00168 ICIC0002900 663 663 Processed 30/05/2023 1944890570 LAKSHMIBAYI ICICI BANK LTD(508534)
228 KOPPAL KN-20-002-030-004/1747
(SHIVAPUR) 		1520002030NRG24230520230339850 23/05/2023 NILAMMA 1520002030WL003818 NILAMMA 00168 ICIC0002900 663 663 Processed 30/05/2023 1944890449 NEELAMMA ICICI BANK LTD(508534)
229 KOPPAL KN-20-002-030-004/1752
(SHIVAPUR) 		1520002030NRG24230520230339858 23/05/2023 huligemma 1520002030WL003818 huligemma 00168 ICIC0002900 1990 1990 Processed 30/05/2023 1944890549 HULIGEMMA ICICI BANK LTD(508534)
230 KOPPAL KN-20-002-030-004/1756
(SHIVAPUR) 		1520002030NRG24230520230339865 23/05/2023 Vidya 1520002030WL003818 Vidya 00168 ICIC0002900 336 336 Processed 30/05/2023 1944890550 VIDHYA ICICI BANK LTD(508534)
231 KOPPAL KN-20-002-030-004/1938
(SHIVAPUR) 		1520002030NRG24230520230339940 23/05/2023 BHAGYAMMA 1520002030WL003818 BHAGYAMMA 00168 ICIC0002900 1659 1659 Processed 30/05/2023 1944890464 BHAGYAMMA ICICI BANK LTD(508534)
232 KOPPAL KN-20-002-030-004/2436
(SHIVAPUR) 		1520002030NRG24230520230339978 23/05/2023 gavisiddppa 1520002030WL003818 gavisiddppa 00168 ICIC0002900 663 663 Processed 30/05/2023 1944890553 GAVISIDDAPPA ICICI BANK LTD(508534)
233 KOPPAL KN-20-002-030-004/2439
(SHIVAPUR) 		1520002030NRG24230520230339983 23/05/2023 shivsppa 1520002030WL003818 shivsppa 00168 ICIC0002900 663 663 Processed 30/05/2023 1944890547 SHIVAPPA ICICI BANK LTD(508534)
234 KOPPAL KN-20-002-030-004/3043
(SHIVAPUR) 		1520002030NRG24230520230340026 23/05/2023 V.NAGARAJ 1520002030WL003818 V.NAGARAJ 00168 ICIC0002900 1327 1327 Processed 30/05/2023 1944890546 VNAGARAJ ICICI BANK LTD(508534)
235 KOPPAL KN-20-002-030-004/3059
(SHIVAPUR) 		1520002030NRG24230520230340044 23/05/2023 GANGU BAI 1520002030WL003818 GANGU BAI 00168 ICIC0002900 1990 1990 Processed 30/05/2023 1944890571 GANGU BAI ICICI BANK LTD(508534)
236 KOPPAL KN-20-002-030-004/3059
(SHIVAPUR) 		1520002030NRG24230520230340045 23/05/2023 SHARADA BAI 1520002030WL003818 SHARADA BAI 00168 ICIC0002900 1990 1990 Processed 30/05/2023 1944890554 SHARADA BAI ICICI BANK LTD(508534)
237 KOPPAL KN-20-002-030-004/3300
(SHIVAPUR) 		1520002030NRG24230520230340083 23/05/2023 mahamad 1520002030WL003818 mahamad 00168 ICIC0002900 995 995 Processed 30/05/2023 1944890551 MAHMMADASAB ICICI BANK LTD(508534)
238 KOPPAL KN-20-002-030-004/3300
(SHIVAPUR) 		1520002030NRG24230520230340084 23/05/2023 murtuja 1520002030WL003818 murtuja 00168 ICIC0002900 2322 2322 Processed 30/05/2023 1944890552 MURTHUJA ICICI BANK LTD(508534)
239 KOPPAL KN-20-002-030-005/1709
(SHIVAPUR) 		1520002030NRG24230520230340110 23/05/2023 ANJINAPPA 1520002030WL003818 ANJINAPPA 00168 ICIC0002900 2348 2348 Processed 30/05/2023 1944890415 ANJINAPPA ICICI BANK LTD(508534)
240 KOPPAL KN-20-002-030-005/1746
(SHIVAPUR) 		1520002030NRG24230520230340115 23/05/2023 GIRIJAMMA 1520002030WL003818 GIRIJAMMA 00168 ICIC0002900 2348 2348 Processed 30/05/2023 1944890557 GIRIJAMMA ICICI BANK LTD(508534)
241 KOPPAL KN-20-002-030-005/1835
(SHIVAPUR) 		1520002030NRG24230520230340116 23/05/2023 NANNESAB 1520002030WL003818 NANNESAB 00168 ICIC0002900 2013 2013 Processed 30/05/2023 1944890436 NANNESAB ICICI BANK LTD(508534)
242 KOPPAL KN-20-002-030-005/1862
(SHIVAPUR) 		1520002030NRG24230520230340122 23/05/2023 BUDDAPPA 1520002030WL003818 BUDDAPPA 00168 ICIC0002900 2348 2348 Processed 30/05/2023 1944890417 BUDDAPPA ICICI BANK LTD(508534)
243 KOPPAL KN-20-002-030-005/2386
(SHIVAPUR) 		1520002030NRG24230520230340141 23/05/2023 Hanumavva 1520002030WL003818 Hanumavva 00168 ICIC0002900 2348 2348 Processed 30/05/2023 1944890468 HANUMAVVA ICICI BANK LTD(508534)
244 KOPPAL KN-20-002-030-005/2836
(SHIVAPUR) 		1520002030NRG24230520230340172 23/05/2023 Markadeppa 1520002030WL003818 Markadeppa 00168 ICIC0002900 332 332 Processed 30/05/2023 1944890548 MARKANDAPPA ICICI BANK LTD(508534)
245 KOPPAL KN-20-002-030-005/2982
(SHIVAPUR) 		1520002030NRG24230520230340181 23/05/2023 Khajavali 1520002030WL003818 Khajavali 00168 ICIC0002900 2348 2348 Processed 30/05/2023 1944890469 KHAJA VALI ICICI BANK LTD(508534)
246 KOPPAL KN-20-002-030-005/3108
(SHIVAPUR) 		1520002030NRG24230520230340189 23/05/2023 Krishmurti 1520002030WL003818 Krishmurti 00168 ICIC0002900 2348 2348 Processed 30/05/2023 1944890470 KRISHNAMURTHY CANARA BANK(508532)
247 KOPPAL KN-20-002-030-005/652
(SHIVAPUR) 		1520002030NRG24230520230340237 23/05/2023 HANUMESHA 1520002030WL003818 HANUMESHA 00168 ICIC0002900 2013 2013 Processed 30/05/2023 1944890416 HANUMESHA ICICI BANK LTD(508534)
SubTotal 36360 36360
248 KOPPAL KN-20-002-030-004/257
(SHIVAPUR) 		1520002030NRG24230520230339986 23/05/2023 AFREEN BEGUM 1520002030WL003818 AFREEN BEGUM 00225 KARB0000262 671 671 Processed 30/05/2023 1944890463 AFREEN BEGUM KARNATAKA BANK LTD(607270)
SubTotal 671 671
249 KOPPAL KN-20-002-030-004/3050
(SHIVAPUR) 		1520002030NRG24230520230340035 23/05/2023 ANAND NAYAK 1520002030WL003818 ANAND NAYAK 00225 KARB0000772 663 663 Processed 30/05/2023 1944890576 ANAND NAYKA ICICI BANK LTD(508534)
250 KOPPAL KN-20-002-030-004/3050
(SHIVAPUR) 		1520002030NRG24230520230340034 23/05/2023 DAVAL NAYAK 1520002030WL003818 DAVAL NAYAK 00225 KARB0000772 663 663 Processed 30/05/2023 1944890577 DAVALYA NAYKA AXIS BANK(607153)
SubTotal 1326 1326
251 KOPPAL KN-20-002-030-004/3051
(SHIVAPUR) 		1520002030NRG24230520230340037 23/05/2023 SHANKAR NAYAK 1520002030WL003818 SHANKAR NAYAK 00225 KARB0000956 1327 1327 Processed 30/05/2023 1944890575 SHANKAR NAYAK ALLIAS SHANKAR TAMBURI KARNATAKA BANK LTD(607270)
SubTotal 1327 1327
252 KOPPAL KN-20-002-030-004/1156
(SHIVAPUR) 		1520002030NRG24230520230339794 23/05/2023 sanjayakumar 1520002030WL003818 sanjayakumar 00415 SBIN0000763 663 663 Processed 30/05/2023 1944890555 SANJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
253 KOPPAL KN-20-002-030-005/2917
(SHIVAPUR) 		1520002030NRG24230520230340176 23/05/2023 Vireesh 1520002030WL003818 Vireesh 00415 SBIN0005316 2348 2348 Processed 30/05/2023 1944890467 MR VIRESH B STATE BANK OF INDIA(508548)
SubTotal 2348 2348
254 KOPPAL KN-20-002-030-004/3062
(SHIVAPUR) 		1520002030NRG24230520230340052 23/05/2023 MUKTUMBI 1520002030WL003818 MUKTUMBI 00415 SBIN0013290 336 336 Processed 30/05/2023 1944890556 MISS MUKTUMBI RAMJANAVALI STATE BANK OF INDIA(508548)
SubTotal 336 336
255 KOPPAL KN-20-002-030-005/2917
(SHIVAPUR) 		1520002030NRG24230520230340175 23/05/2023 Siddamma 1520002030WL003818 Siddamma 00415 SBIN0020215 2348 2348 Processed 30/05/2023 1944890562 SIDDAMMA WO BHIMANNA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2348 2348
256 KOPPAL KN-20-002-030-004/1818
(SHIVAPUR) 		1520002030NRG24230520230339933 23/05/2023 MANJUNATH 1520002030WL003818 MANJUNATH 00415 SBIN0040161 663 663 Processed 30/05/2023 1944890559 MANJUNATH IDBI BANK(607095)
257 KOPPAL KN-20-002-030-004/262
(SHIVAPUR) 		1520002030NRG24230520230339988 23/05/2023 Raghavendra 1520002030WL003818 Raghavendra 00415 SBIN0040161 1342 1342 Processed 30/05/2023 1944890560 RAGHAVENDRA CANARA BANK(508532)
258 KOPPAL KN-20-002-030-004/3073
(SHIVAPUR) 		1520002030NRG24230520230340062 23/05/2023 devamma 1520002030WL003818 devamma 00415 SBIN0040161 1006 1006 Processed 30/05/2023 1944890573 MRS DEVAMMA STATE BANK OF INDIA(508548)
259 KOPPAL KN-20-002-030-005/1318
(SHIVAPUR) 		1520002030NRG24230520230340106 23/05/2023 markandepp 1520002030WL003818 markandepp 00415 SBIN0040161 2348 2348 Processed 30/05/2023 1944890572 MARKANDAPPA CANARA BANK(508532)
260 KOPPAL KN-20-002-030-005/2491
(SHIVAPUR) 		1520002030NRG24230520230340153 23/05/2023 Bheemesh 1520002030WL003818 Bheemesh 00415 SBIN0040161 336 336 Processed 30/05/2023 1944890569 MR BHIMESH BHIMESH STATE BANK OF INDIA(508548)
261 KOPPAL KN-20-002-030-005/2590
(SHIVAPUR) 		1520002030NRG24230520230340167 23/05/2023 Mahantesha 1520002030WL003818 Mahantesha 00415 SBIN0040161 2013 2013 Processed 30/05/2023 1944890563 MASTER MAHANTESHA STATE BANK OF INDIA(508548)
262 KOPPAL KN-20-002-030-005/2590
(SHIVAPUR) 		1520002030NRG24230520230340168 23/05/2023 Mahesha 1520002030WL003818 Mahesha 00415 SBIN0040161 2013 2013 Processed 30/05/2023 1944890567 MR MAHESHA STATE BANK OF INDIA(508548)
263 KOPPAL KN-20-002-030-005/2923
(SHIVAPUR) 		1520002030NRG24230520230340178 23/05/2023 Arun 1520002030WL003818 Arun 00415 SBIN0040161 2348 2348 Processed 30/05/2023 1944890564 MR KARUN STATE BANK OF INDIA(508548)
264 KOPPAL KN-20-002-030-005/2923
(SHIVAPUR) 		1520002030NRG24230520230340177 23/05/2023 Jambavva 1520002030WL003818 Jambavva 00415 SBIN0040161 2348 2348 Processed 30/05/2023 1944890568 MRS JAMBAVVA STATE BANK OF INDIA(508548)
265 KOPPAL KN-20-002-030-005/2982
(SHIVAPUR) 		1520002030NRG24230520230340180 23/05/2023 SHAMASHABEGUM 1520002030WL003818 SHAMASHABEGUM 00415 SBIN0040161 2348 2348 Processed 30/05/2023 1944890566 SHAMSHEDBEGUM ICICI BANK LTD(508534)
266 KOPPAL KN-20-002-030-005/3174
(SHIVAPUR) 		1520002030NRG24230520230340194 23/05/2023 chandbee 1520002030WL003818 chandbee 00415 SBIN0040161 2348 2348 Processed 30/05/2023 1944890472 CHANDA BEE WO IMAMAHUSEN UCO BANK(607066)
267 KOPPAL KN-20-002-030-005/3174
(SHIVAPUR) 		1520002030NRG24230520230340195 23/05/2023 imam husen 1520002030WL003818 imam husen 00415 SBIN0040161 2348 2348 Processed 30/05/2023 1944890561 MR IMAM HUSEN STATE BANK OF INDIA(508548)
268 KOPPAL KN-20-002-030-005/3185
(SHIVAPUR) 		1520002030NRG24230520230340202 23/05/2023 jagganaik 1520002030WL003818 jagganaik 00415 SBIN0040161 995 995 Processed 30/05/2023 1944890574 JAGYA NAIK BANK OF BARODA(606985)
269 KOPPAL KN-20-002-030-005/618
(SHIVAPUR) 		1520002030NRG24230520230340230 23/05/2023 MARKANDAPPA 1520002030WL003818 MARKANDAPPA 00415 SBIN0040161 2348 2348 Processed 30/05/2023 1944890558 MARKANDEPPA ICICI BANK LTD(508534)
270 KOPPAL KN-20-002-030-005/642
(SHIVAPUR) 		1520002030NRG24230520230340235 23/05/2023 manjunath 1520002030WL003818 manjunath 00415 SBIN0040161 2013 2013 Processed 30/05/2023 1944890565 MASTER MANJUNATH STATE BANK OF INDIA(508548)
271 KOPPAL KN-20-002-030-005/670
(SHIVAPUR) 		1520002030NRG24230520230340240 23/05/2023 yamanurappa 1520002030WL003818 yamanurappa 00415 SBIN0040161 2348 2348 Processed 30/05/2023 1944890471 YAMANURAPPA CANARA BANK(508532)
SubTotal 29165 29165
272 KOPPAL KN-20-002-030-005/1053
(SHIVAPUR) 		1520002030NRG24230520230340093 23/05/2023 PAKIRAPPA 1520002030WL003818 PAKIRAPPA 00434 SYNB0001808 2348 2348 Processed 30/05/2023 1944890348 FAKEERAPPA ICICI BANK LTD(508534)
SubTotal 2348 2348
273 KOPPAL KN-20-002-030-004/3075
(SHIVAPUR) 		1520002030NRG24230520230340065 23/05/2023 HANUMAREDDY 1520002030WL003818 HANUMAREDDY 00522 CNRB000PGB1 336 336 Processed 30/05/2023 1944890545 HANUMAREDDY ICICI BANK LTD(508534)
274 KOPPAL KN-20-002-030-005/662
(SHIVAPUR) 		1520002030NRG24230520230340238 23/05/2023 Devakka 1520002030WL003818 Devakka 00522 CNRB000PGB1 2348 2348 Processed 30/05/2023 1944890285 DEVAKKA ICICI BANK LTD(508534)
275 KOPPAL KN-20-002-030-005/685
(SHIVAPUR) 		1520002030NRG24230520230340244 23/05/2023 Iravva 1520002030WL003818 Iravva 00522 CNRB000PGB1 2348 2348 Processed 30/05/2023 1944890304 GAURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5032 5032
276 KOPPAL KN-20-002-030-004/1156
(SHIVAPUR) 		1520002030NRG24230520230339793 23/05/2023 Subithadevi 1520002030WL003818 Subithadevi 00652 PKGB0010649 663 663 Processed 30/05/2023 1944890268 SUBITHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-030-004/1157
(SHIVAPUR) 		1520002030NRG24230520230339797 23/05/2023 Shankramma 1520002030WL003818 Shankramma 00652 PKGB0010649 663 663 Processed 30/05/2023 1944890275 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-030-004/1160
(SHIVAPUR) 		1520002030NRG24230520230339799 23/05/2023 Danamma 1520002030WL003818 Danamma 00652 PKGB0010649 336 336 Processed 30/05/2023 1944890258 DANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-030-004/1161
(SHIVAPUR) 		1520002030NRG24230520230339800 23/05/2023 Lakshmavva 1520002030WL003818 Lakshmavva 00652 PKGB0010649 332 332 Processed 30/05/2023 1944890267 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-030-004/1200
(SHIVAPUR) 		1520002030NRG24230520230339803 23/05/2023 Alimabi 1520002030WL003818 Alimabi 00652 PKGB0010649 336 336 Processed 30/05/2023 1944890453 ALIMABI CANARA BANK(508532)
281 KOPPAL KN-20-002-030-004/1200
(SHIVAPUR) 		1520002030NRG24230520230339801 23/05/2023 Karimsab 1520002030WL003818 Karimsab 00652 PKGB0010649 671 671 Processed 30/05/2023 1944890287 KAREEMSAB SO KHASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-030-004/1203
(SHIVAPUR) 		1520002030NRG24230520230339804 23/05/2023 Paravathibayi 1520002030WL003818 Paravathibayi 00652 PKGB0010649 332 332 Processed 30/05/2023 1944890265 PARVATI BAYI ICICI BANK LTD(508534)
283 KOPPAL KN-20-002-030-004/1213
(SHIVAPUR) 		1520002030NRG24230520230339808 23/05/2023 Rasuiabi 1520002030WL003818 Rasuiabi 00652 PKGB0010649 2013 2013 Processed 30/05/2023 1944890286 RASULABI ICICI BANK LTD(508534)
284 KOPPAL KN-20-002-030-004/1225
(SHIVAPUR) 		1520002030NRG24230520230339818 23/05/2023 Nursab 1520002030WL003818 Nursab 00652 PKGB0010649 1990 1990 Processed 30/05/2023 1944890277 NOORASAB ICICI BANK LTD(508534)
285 KOPPAL KN-20-002-030-004/1253
(SHIVAPUR) 		1520002030NRG24230520230339841 23/05/2023 BHIMANAIK 1520002030WL003818 BHIMANAIK 00652 PKGB0010649 995 995 Processed 30/05/2023 1944890276 BHIMANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-030-004/1758
(SHIVAPUR) 		1520002030NRG24230520230339866 23/05/2023 Mabusab 1520002030WL003818 Mabusab 00652 PKGB0010649 663 663 Processed 30/05/2023 1944890284 MABU SAB SO NABI SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-030-004/1800
(SHIVAPUR) 		1520002030NRG24230520230339919 23/05/2023 SANKARIBAI 1520002030WL003818 SANKARIBAI 00652 PKGB0010649 1327 1327 Processed 30/05/2023 1944890273 SANKRIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-030-004/1803
(SHIVAPUR) 		1520002030NRG24230520230339923 23/05/2023 RUKHIBAI 1520002030WL003818 RUKHIBAI 00652 PKGB0010649 2322 2322 Processed 30/05/2023 1944890249 RUKMAVVA ICICI BANK LTD(508534)
289 KOPPAL KN-20-002-030-004/1818
(SHIVAPUR) 		1520002030NRG24230520230339931 23/05/2023 SHANKRA NAIK 1520002030WL003818 SHANKRA NAIK 00652 PKGB0010649 995 995 Processed 30/05/2023 1944890306 SHANKRA NAIK P SO PUREPPA NAIK M NAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-030-004/2333
(SHIVAPUR) 		1520002030NRG24230520230339969 23/05/2023 IYAPPA 1520002030WL003818 IYAPPA 00652 PKGB0010649 1006 1006 Processed 30/05/2023 1944890303 AYYAPPA GENERAL POST OFFICE(607245)
291 KOPPAL KN-20-002-030-004/270
(SHIVAPUR) 		1520002030NRG24230520230339995 23/05/2023 Krishnanaik 1520002030WL003818 Krishnanaik 00652 PKGB0010649 2322 2322 Processed 30/05/2023 1944890266 KRISHNA NAIK SO SOMYA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-030-005/1020
(SHIVAPUR) 		1520002030NRG24230520230340090 23/05/2023 Hanumavva 1520002030WL003818 Hanumavva 00652 PKGB0010649 336 336 Processed 30/05/2023 1944890255 HANUMAVVA ICICI BANK LTD(508534)
293 KOPPAL KN-20-002-030-005/1050
(SHIVAPUR) 		1520002030NRG24230520230340091 23/05/2023 Basamma 1520002030WL003818 Basamma 00652 PKGB0010649 2013 2013 Processed 30/05/2023 1944890270 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-030-005/1051
(SHIVAPUR) 		1520002030NRG24230520230340092 23/05/2023 Hanumavva 1520002030WL003818 Hanumavva 00652 PKGB0010649 2348 2348 Processed 30/05/2023 1944890292 HANUMAVVA ICICI BANK LTD(508534)
295 KOPPAL KN-20-002-030-005/1118
(SHIVAPUR) 		1520002030NRG24230520230340097 23/05/2023 Duragavva 1520002030WL003818 Duragavva 00652 PKGB0010649 1678 1678 Processed 30/05/2023 1944890254 DURUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-030-005/1312
(SHIVAPUR) 		1520002030NRG24230520230340102 23/05/2023 husenbi 1520002030WL003818 husenbi 00652 PKGB0010649 2013 2013 Processed 30/05/2023 1944890272 HUSSAIN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-030-005/1316
(SHIVAPUR) 		1520002030NRG24230520230340104 23/05/2023 haminabi 1520002030WL003818 haminabi 00652 PKGB0010649 2013 2013 Processed 30/05/2023 1944890269 AMINABI ICICI BANK LTD(508534)
298 KOPPAL KN-20-002-030-005/1316
(SHIVAPUR) 		1520002030NRG24230520230340103 23/05/2023 Mahmdrafi 1520002030WL003818 Mahmdrafi 00652 PKGB0010649 2013 2013 Processed 30/05/2023 1944890271 MOHAMED RAFI SO GOUSE SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-030-005/1709
(SHIVAPUR) 		1520002030NRG24230520230340109 23/05/2023 LAXMAVVA 1520002030WL003818 LAXMAVVA 00652 PKGB0010649 2348 2348 Processed 30/05/2023 1944890261 LAKSMAVVA ICICI BANK LTD(508534)
300 KOPPAL KN-20-002-030-005/1716
(SHIVAPUR) 		1520002030NRG24230520230340112 23/05/2023 BASAMMA 1520002030WL003818 BASAMMA 00652 PKGB0010649 2013 2013 Processed 30/05/2023 1944890260 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-030-005/1726
(SHIVAPUR) 		1520002030NRG24230520230340113 23/05/2023 Hanumavva 1520002030WL003818 Hanumavva 00652 PKGB0010649 1678 1678 Processed 30/05/2023 1944890259 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-030-005/1741
(SHIVAPUR) 		1520002030NRG24230520230340114 23/05/2023 shekarayya 1520002030WL003818 shekarayya 00652 PKGB0010649 663 663 Processed 30/05/2023 1944890305 SHEKRAYYA SO VIRUPAXAYYA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
303 KOPPAL KN-20-002-030-005/1836
(SHIVAPUR) 		1520002030NRG24230520230340117 23/05/2023 INDRAMMA 1520002030WL003818 INDRAMMA 00652 PKGB0010649 1678 1678 Processed 30/05/2023 1944890278 INDRAMMA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-030-005/1931
(SHIVAPUR) 		1520002030NRG24230520230340131 23/05/2023 Manjula 1520002030WL003818 Manjula 00652 PKGB0010649 1678 1678 Processed 30/05/2023 1944890274 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-030-005/2224
(SHIVAPUR) 		1520002030NRG24230520230340138 23/05/2023 Devamma 1520002030WL003818 Devamma 00652 PKGB0010649 2348 2348 Processed 30/05/2023 1944890295 DEVAMMA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-030-005/2386
(SHIVAPUR) 		1520002030NRG24230520230340143 23/05/2023 jambanna 1520002030WL003818 jambanna 00652 PKGB0010649 2348 2348 Processed 30/05/2023 1944890288 JAMBANNA SO RANGAPPA RO SHIVAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-030-005/2465
(SHIVAPUR) 		1520002030NRG24230520230340150 23/05/2023 Mudduduragappa 1520002030WL003818 Mudduduragappa 00652 PKGB0010649 2013 2013 Processed 30/05/2023 1944890250 MUDDU DURGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-030-005/2465
(SHIVAPUR) 		1520002030NRG24230520230340151 23/05/2023 Neelamma 1520002030WL003818 Neelamma 00652 PKGB0010649 1342 1342 Processed 30/05/2023 1944890296 NILAMMA ICICI BANK LTD(508534)
309 KOPPAL KN-20-002-030-005/2499
(SHIVAPUR) 		1520002030NRG24230520230340154 23/05/2023 Hemareddy 1520002030WL003818 Hemareddy 00652 PKGB0010649 2348 2348 Processed 30/05/2023 1944890297 Hemareddy AIRTEL PAYMENTS BANK LIMITED(990288)
310 KOPPAL KN-20-002-030-005/2582
(SHIVAPUR) 		1520002030NRG24230520230340165 23/05/2023 Lakshmavva 1520002030WL003818 Lakshmavva 00652 PKGB0010649 1678 1678 Processed 30/05/2023 1944890251 LAKSHMAVVA ICICI BANK LTD(508534)
311 KOPPAL KN-20-002-030-005/2590
(SHIVAPUR) 		1520002030NRG24230520230340166 23/05/2023 Rathnamma 1520002030WL003818 Rathnamma 00652 PKGB0010649 2013 2013 Processed 30/05/2023 1944890294 RANTAMMA ICICI BANK LTD(508534)
312 KOPPAL KN-20-002-030-005/2835
(SHIVAPUR) 		1520002030NRG24230520230340171 23/05/2023 Basamma 1520002030WL003818 Basamma 00652 PKGB0010649 1678 1678 Processed 30/05/2023 1944890290 BASAMMA WO HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-030-005/2844
(SHIVAPUR) 		1520002030NRG24230520230340174 23/05/2023 hanumesh 1520002030WL003818 hanumesh 00652 PKGB0010649 1006 1006 Processed 30/05/2023 1944890298 HANUMESH SO MARUTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-030-005/3044
(SHIVAPUR) 		1520002030NRG24230520230340184 23/05/2023 Khajabee 1520002030WL003818 Khajabee 00652 PKGB0010649 2348 2348 Processed 30/05/2023 1944890256 KHAJABI ICICI BANK LTD(508534)
315 KOPPAL KN-20-002-030-005/3193
(SHIVAPUR) 		1520002030NRG24230520230340207 23/05/2023 renukappa 1520002030WL003818 renukappa 00652 PKGB0010649 2348 2348 Processed 30/05/2023 1944890299 RENUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-030-005/417
(SHIVAPUR) 		1520002030NRG24230520230340219 23/05/2023 GALIDURIUGAVVA 1520002030WL003818 GALIDURIUGAVVA 00652 PKGB0010649 2348 2348 Processed 30/05/2023 1944890293 GALIDURAGAVVA ICICI BANK LTD(508534)
317 KOPPAL KN-20-002-030-005/472
(SHIVAPUR) 		1520002030NRG24230520230340220 23/05/2023 Chandrakala 1520002030WL003818 Chandrakala 00652 PKGB0010649 2348 2348 Processed 30/05/2023 1944890291 CHANDRA KALA ICICI BANK LTD(508534)
318 KOPPAL KN-20-002-030-005/526
(SHIVAPUR) 		1520002030NRG24230520230340222 23/05/2023 MAILAVVA 1520002030WL003818 MAILAVVA 00652 PKGB0010649 2348 2348 Processed 30/05/2023 1944890253 MAILAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-030-005/529
(SHIVAPUR) 		1520002030NRG24230520230340223 23/05/2023 Galevva 1520002030WL003818 Galevva 00652 PKGB0010649 2348 2348 Processed 30/05/2023 1944890289 GALEVVA ICICI BANK LTD(508534)
320 KOPPAL KN-20-002-030-005/615
(SHIVAPUR) 		1520002030NRG24230520230340227 23/05/2023 Lakshmavva 1520002030WL003818 Lakshmavva 00652 PKGB0010649 663 663 Processed 30/05/2023 1944890264 LAKSHMAVVA ICICI BANK LTD(508534)
321 KOPPAL KN-20-002-030-005/615
(SHIVAPUR) 		1520002030NRG24230520230340228 23/05/2023 NAGAPPA SHIVAPUR 1520002030WL003818 NAGAPPA SHIVAPUR 00652 PKGB0010649 663 663 Processed 30/05/2023 1944890281 NAGAPPA ICICI BANK LTD(508534)
322 KOPPAL KN-20-002-030-005/627
(SHIVAPUR) 		1520002030NRG24230520230340231 23/05/2023 Renavva 1520002030WL003818 Renavva 00652 PKGB0010649 663 663 Processed 30/05/2023 1944890257 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-030-005/629
(SHIVAPUR) 		1520002030NRG24230520230340232 23/05/2023 SAVITHRI 1520002030WL003818 SAVITHRI 00652 PKGB0010649 2013 2013 Processed 30/05/2023 1944890283 SAVITRI ICICI BANK LTD(508534)
324 KOPPAL KN-20-002-030-005/632
(SHIVAPUR) 		1520002030NRG24230520230340233 23/05/2023 Shitamma 1520002030WL003818 Shitamma 00652 PKGB0010649 2013 2013 Processed 30/05/2023 1944890307 SITAMMA ICICI BANK LTD(508534)
325 KOPPAL KN-20-002-030-005/652
(SHIVAPUR) 		1520002030NRG24230520230340236 23/05/2023 YALLAMMA 1520002030WL003818 YALLAMMA 00652 PKGB0010649 2013 2013 Processed 30/05/2023 1944890282 YALLAVVA ICICI BANK LTD(508534)
326 KOPPAL KN-20-002-030-005/678
(SHIVAPUR) 		1520002030NRG24230520230340241 23/05/2023 SOMAPPA 1520002030WL003818 SOMAPPA 00652 PKGB0010649 2013 2013 Processed 30/05/2023 1944890247 SOMAPPA SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KOPPAL KN-20-002-030-005/680
(SHIVAPUR) 		1520002030NRG24230520230340243 23/05/2023 ANJEPPA 1520002030WL003818 ANJEPPA 00652 PKGB0010649 663 663 Processed 30/05/2023 1944890262 ANJAPPA ICICI BANK LTD(508534)
328 KOPPAL KN-20-002-030-005/846
(SHIVAPUR) 		1520002030NRG24230520230340245 23/05/2023 Lakshmavva 1520002030WL003818 Lakshmavva 00652 PKGB0010649 2013 2013 Processed 30/05/2023 1944890252 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-030-005/848
(SHIVAPUR) 		1520002030NRG24230520230340248 23/05/2023 Ruksana 1520002030WL003818 Ruksana 00652 PKGB0010649 2348 2348 Processed 30/05/2023 1944890263 RUKSANA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-030-005/854
(SHIVAPUR) 		1520002030NRG24230520230340249 23/05/2023 Ningavva 1520002030WL003818 Ningavva 00652 PKGB0010649 2013 2013 Processed 30/05/2023 1944890248 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 87378 87378
331 KOPPAL KN-20-002-030-004/1755
(SHIVAPUR) 		1520002030NRG24230520230339862 23/05/2023 LALASAB 1520002030WL003818 LALASAB 00652 PKGB0010794 1659 1659 Processed 30/05/2023 1944890308 LAL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KOPPAL KN-20-002-030-004/3043
(SHIVAPUR) 		1520002030NRG24230520230340025 23/05/2023 NAGARATHNA 1520002030WL003818 NAGARATHNA 00652 PKGB0010794 2322 2322 Processed 30/05/2023 1944890309 NAGARATHNA CANARA BANK(508532)
SubTotal 3981 3981
333 KOPPAL KN-20-002-030-004/1779
(SHIVAPUR) 		1520002030NRG24230520230339887 23/05/2023 Honnappa 1520002030WL003818 Honnappa 00691 IPOS0000001 1342 1342 Processed 30/05/2023 1944890242 HONNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
334 KOPPAL KN-20-002-030-004/2673
(SHIVAPUR) 		1520002030NRG24230520230339994 23/05/2023 seva naik 1520002030WL003818 seva naik 00691 IPOS0000001 1659 1659 Processed 30/05/2023 1944890244 SEVANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
335 KOPPAL KN-20-002-030-004/3051
(SHIVAPUR) 		1520002030NRG24230520230340036 23/05/2023 jayashree 1520002030WL003818 jayashree 00691 IPOS0000001 1327 1327 Processed 30/05/2023 1944890243 JAYASHREE INDIA POST PAYMENTS BANK LIMITED(508528)
336 KOPPAL KN-20-002-030-004/3322
(SHIVAPUR) 		1520002030NRG24230520230340088 23/05/2023 sunku bayi 1520002030WL003818 sunku bayi 00691 IPOS0000001 1659 1659 Processed 30/05/2023 1944890245 SUNKU BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5987 5987
Total 522802 522802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002030_230523APB_FTO_106697 Canara Bank CNRB0011808 Munirabad 122311
2 KOPPAL KN1520002030_230523APB_FTO_106697 Canara Bank CNRB0011810 Kukanoor 2348
3 KOPPAL KN1520002030_230523APB_FTO_106697 Canara Bank CNRB0011820 BANDI HARLAPUR 217531
4 KOPPAL KN1520002030_230523APB_FTO_106697 IDBI Bank IBKL0001039 HOSPET 1342
5 KOPPAL KN1520002030_230523APB_FTO_106697 ICICI BANK ICIC0002900 BASAPUR 36360
6 KOPPAL KN1520002030_230523APB_FTO_106697 KARNATAKA BANK KARB0000262 GANGAVATHI 671
7 KOPPAL KN1520002030_230523APB_FTO_106697 KARNATAKA BANK KARB0000772 TORANAGALLU 1326
8 KOPPAL KN1520002030_230523APB_FTO_106697 KARNATAKA BANK KARB0000956 ANDRAHALLI 1327
9 KOPPAL KN1520002030_230523APB_FTO_106697 State Bank of India SBIN0000763 HOSPET 663
10 KOPPAL KN1520002030_230523APB_FTO_106697 State Bank of India SBIN0005316 MUNIRABAD 2348
11 KOPPAL KN1520002030_230523APB_FTO_106697 State Bank of India SBIN0013290 KARATAGI 336
12 KOPPAL KN1520002030_230523APB_FTO_106697 State Bank of India SBIN0020215 ANEGUNDI 2348
13 KOPPAL KN1520002030_230523APB_FTO_106697 State Bank of India SBIN0040161 MUNIRABAD 29165
14 KOPPAL KN1520002030_230523APB_FTO_106697 Syndicate Bank SYNB0001808 MUNIRABAD 2348
15 KOPPAL KN1520002030_230523APB_FTO_106697 Pragathi Gramin Bank CNRB000PGB1 Avani 336
16 KOPPAL KN1520002030_230523APB_FTO_106697 Pragathi Gramin Bank CNRB000PGB1 Hitnal 4696
17 KOPPAL KN1520002030_230523APB_FTO_106697 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 87378
18 KOPPAL KN1520002030_230523APB_FTO_106697 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 3981
19 KOPPAL KN1520002030_230523APB_FTO_106697 India Post Payments Bank IPOS0000001 KOPPAL 5987

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