Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:58:39 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : SHIVAPUR
Fto No. : KN1520002030_310723APB_FTO_306242
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-20-002-030-005/590
(SHIVAPUR) 		1520002030NRG24300720231057509 31/07/2023 SHRUTHI 1520002030WL011708 SHRUTHI 00048 BKID0008421 1700 1700 Processed 25/08/2023 4837340495 SHRUTHI BANK OF INDIA(508505)
SubTotal 1700 1700
2 KOPPAL KN-20-002-030-005/3175
(SHIVAPUR) 		1520002030NRG24300720231058091 31/07/2023 Hanumanta 1520002030WL011711 Hanumanta 00078 CNRB0000537 2039 2039 Processed 25/08/2023 4837340499 HANUMANTA CANARA BANK(508532)
SubTotal 2039 2039
3 KOPPAL KN-20-002-030-005/1019
(SHIVAPUR) 		1520002030NRG24300720231057404 31/07/2023 Mallamma 1520002030WL011708 Mallamma 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340156 MARKANDAPPA CANARA BANK(508532)
4 KOPPAL KN-20-002-030-005/1035
(SHIVAPUR) 		1520002030NRG24300720231057517 31/07/2023 Huligevva 1520002030WL011709 Huligevva 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340610 HULIGAVVA CANARA BANK(508532)
5 KOPPAL KN-20-002-030-005/1075
(SHIVAPUR) 		1520002030NRG24300720231057521 31/07/2023 Bharamappa 1520002030WL011709 Bharamappa 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340305 BHARAMAPPA CANARA BANK(508532)
6 KOPPAL KN-20-002-030-005/1115
(SHIVAPUR) 		1520002030NRG24300720231057725 31/07/2023 Sharanappa 1520002030WL011710 Sharanappa 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340559 SHARANAPPA CANARA BANK(508532)
7 KOPPAL KN-20-002-030-005/1140
(SHIVAPUR) 		1520002030NRG24300720231057936 31/07/2023 hanumavva 1520002030WL011711 hanumavva 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340152 HANUMAVVA ICICI BANK LTD(508534)
8 KOPPAL KN-20-002-030-005/1194
(SHIVAPUR) 		1520002030NRG24300720231057525 31/07/2023 Devappa 1520002030WL011709 Devappa 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340416 DEVAPPA CANARA BANK(508532)
9 KOPPAL KN-20-002-030-005/1212
(SHIVAPUR) 		1520002030NRG24300720231057940 31/07/2023 minakshi 1520002030WL011711 minakshi 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340496 MEENAKSHI ICICI BANK LTD(508534)
10 KOPPAL KN-20-002-030-005/1212
(SHIVAPUR) 		1520002030NRG24300720231057939 31/07/2023 NAGARAJ 1520002030WL011711 NAGARAJ 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340299 MR NAGARAJ STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-030-005/1251
(SHIVAPUR) 		1520002030NRG24300720231057727 31/07/2023 Narayanappa 1520002030WL011710 Narayanappa 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340233 NARAYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOPPAL KN-20-002-030-005/1302
(SHIVAPUR) 		1520002030NRG24300720231057941 31/07/2023 girijamma 1520002030WL011711 girijamma 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340141 GIRIJAMMA CANARA BANK(508532)
13 KOPPAL KN-20-002-030-005/1302
(SHIVAPUR) 		1520002030NRG24300720231057942 31/07/2023 shivakumar 1520002030WL011711 shivakumar 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340214 SHIVA KUMAR AXIS BANK(607153)
14 KOPPAL KN-20-002-030-005/1312
(SHIVAPUR) 		1520002030NRG24300720231057944 31/07/2023 Shainaj 1520002030WL011711 Shainaj 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340300 SHAINAJ ICICI BANK LTD(508534)
15 KOPPAL KN-20-002-030-005/1318
(SHIVAPUR) 		1520002030NRG24300720231057731 31/07/2023 ramakrishma 1520002030WL011710 ramakrishma 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340231 RAMAKRISHNA ILLUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOPPAL KN-20-002-030-005/1319
(SHIVAPUR) 		1520002030NRG24300720231057733 31/07/2023 Shivapur 1520002030WL011710 Shivapur 00078 CNRB0011808 680 680 Processed 25/08/2023 4837340297 SHIVAKUMAR M S/O THIPPANNA PUNJAB NATIONAL BANK(508568)
17 KOPPAL KN-20-002-030-005/1326
(SHIVAPUR) 		1520002030NRG24300720231057737 31/07/2023 Shilpa 1520002030WL011710 Shilpa 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340227 SHILPA CANARA BANK(508532)
18 KOPPAL KN-20-002-030-005/1334
(SHIVAPUR) 		1520002030NRG24300720231057739 31/07/2023 Channamma 1520002030WL011710 Channamma 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4837340477 YALLAPPA CANARA BANK(508532)
19 KOPPAL KN-20-002-030-005/1340
(SHIVAPUR) 		1520002030NRG24300720231057948 31/07/2023 Shivappa 1520002030WL011711 Shivappa 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340080 SHIVAPPA CANARA BANK(508532)
20 KOPPAL KN-20-002-030-005/1353
(SHIVAPUR) 		1520002030NRG24300720231057741 31/07/2023 Durugappa 1520002030WL011710 Durugappa 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340615 DURGAVVA GENERAL POST OFFICE(607245)
21 KOPPAL KN-20-002-030-005/1401
(SHIVAPUR) 		1520002030NRG24300720231057528 31/07/2023 lakshmavva 1520002030WL011709 lakshmavva 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340307 LAKSHMAVVA CANARA BANK(508532)
22 KOPPAL KN-20-002-030-005/1503
(SHIVAPUR) 		1520002030NRG24300720231057412 31/07/2023 Ramanna 1520002030WL011708 Ramanna 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340162 RAMANNA CANARA BANK(508532)
23 KOPPAL KN-20-002-030-005/1509
(SHIVAPUR) 		1520002030NRG24300720231057529 31/07/2023 LAKSHMI 1520002030WL011709 LAKSHMI 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340092 LAKSHMI ICICI BANK LTD(508534)
24 KOPPAL KN-20-002-030-005/1743
(SHIVAPUR) 		1520002030NRG24300720231057749 31/07/2023 BASAMMA 1520002030WL011710 BASAMMA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340153 BASAMMA CANARA BANK(508532)
25 KOPPAL KN-20-002-030-005/1819
(SHIVAPUR) 		1520002030NRG24300720231057417 31/07/2023 MANJUNATH 1520002030WL011708 MANJUNATH 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4837340304 MANJUNATH CANARA BANK(508532)
26 KOPPAL KN-20-002-030-005/1819
(SHIVAPUR) 		1520002030NRG24300720231057415 31/07/2023 NEELAMMA 1520002030WL011708 NEELAMMA 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4837340303 NILAMMA CANARA BANK(508532)
27 KOPPAL KN-20-002-030-005/1820
(SHIVAPUR) 		1520002030NRG24300720231057419 31/07/2023 HANUMAPPA 1520002030WL011708 HANUMAPPA 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4837340301 HANUMESH CANARA BANK(508532)
28 KOPPAL KN-20-002-030-005/1820
(SHIVAPUR) 		1520002030NRG24300720231057418 31/07/2023 PRABHAVATI SHELUDI 1520002030WL011708 PRABHAVATI SHELUDI 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4837340298 MRS PRABHAVATI SHELUDI STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-030-005/1832
(SHIVAPUR) 		1520002030NRG24300720231057535 31/07/2023 Nirupadeppa 1520002030WL011709 Nirupadeppa 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340560 NIRUPADEPPA CANARA BANK(508532)
30 KOPPAL KN-20-002-030-005/1832
(SHIVAPUR) 		1520002030NRG24300720231057534 31/07/2023 Yamanavva 1520002030WL011709 Yamanavva 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340163 YAMANAVVA NIRUPADAPPA KAMBLI UNION BANK OF INDIA(508500)
31 KOPPAL KN-20-002-030-005/1834
(SHIVAPUR) 		1520002030NRG24300720231057536 31/07/2023 MUNNI BEGUM 1520002030WL011709 MUNNI BEGUM 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340223 MUNNI BEGAM ICICI BANK LTD(508534)
32 KOPPAL KN-20-002-030-005/1844
(SHIVAPUR) 		1520002030NRG24300720231057759 31/07/2023 somappa 1520002030WL011710 somappa 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340562 SOMAPPA CANARA BANK(508532)
33 KOPPAL KN-20-002-030-005/1849
(SHIVAPUR) 		1520002030NRG24300720231057539 31/07/2023 HUSSAIN BASHA 1520002030WL011709 HUSSAIN BASHA 00078 CNRB0011808 680 680 Processed 25/08/2023 4837340546 HUSSAIN BASHA BASHA CANARA BANK(508532)
34 KOPPAL KN-20-002-030-005/1851
(SHIVAPUR) 		1520002030NRG24300720231057540 31/07/2023 LAKSHMANNA 1520002030WL011709 LAKSHMANNA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340533 LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOPPAL KN-20-002-030-005/1853
(SHIVAPUR) 		1520002030NRG24300720231057420 31/07/2023 MARIYAPPA 1520002030WL011708 MARIYAPPA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340396 MARIYAPPA HIREBAGANAL ICICI BANK LTD(508534)
36 KOPPAL KN-20-002-030-005/1853
(SHIVAPUR) 		1520002030NRG24300720231057421 31/07/2023 ningavva 1520002030WL011708 ningavva 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340380 NINGAMMA HIREBAGANAL ICICI BANK LTD(508534)
37 KOPPAL KN-20-002-030-005/1854
(SHIVAPUR) 		1520002030NRG24300720231057762 31/07/2023 HULGAPPA 1520002030WL011710 HULGAPPA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340167 HULAGAPPA ICICI BANK LTD(508534)
38 KOPPAL KN-20-002-030-005/1854
(SHIVAPUR) 		1520002030NRG24300720231057761 31/07/2023 KAVITHA 1520002030WL011710 KAVITHA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340550 KAVITHA ICICI BANK LTD(508534)
39 KOPPAL KN-20-002-030-005/1855
(SHIVAPUR) 		1520002030NRG24300720231057763 31/07/2023 Huligevva 1520002030WL011710 Huligevva 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340296 HULIGEVVA ICICI BANK LTD(508534)
40 KOPPAL KN-20-002-030-005/1862
(SHIVAPUR) 		1520002030NRG24300720231057765 31/07/2023 HANUMAVVA 1520002030WL011710 HANUMAVVA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340551 HANUMAVVA CANARA BANK(508532)
41 KOPPAL KN-20-002-030-005/1872
(SHIVAPUR) 		1520002030NRG24300720231057960 31/07/2023 Giddappa 1520002030WL011711 Giddappa 00078 CNRB0011808 680 680 Processed 25/08/2023 4837340219 GIDDAPPA ICICI BANK LTD(508534)
42 KOPPAL KN-20-002-030-005/1878
(SHIVAPUR) 		1520002030NRG24300720231057545 31/07/2023 NETRAVATI 1520002030WL011709 NETRAVATI 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340547 NETRAVATI CANARA BANK(508532)
43 KOPPAL KN-20-002-030-005/1879
(SHIVAPUR) 		1520002030NRG24300720231057547 31/07/2023 LAKSHMAVVA 1520002030WL011709 LAKSHMAVVA 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4837340548 LAKSHMAVVA CANARA BANK(508532)
44 KOPPAL KN-20-002-030-005/1889
(SHIVAPUR) 		1520002030NRG24300720231057767 31/07/2023 Lakshmi 1520002030WL011710 Lakshmi 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340544 LAKSHMI CANARA BANK(508532)
45 KOPPAL KN-20-002-030-005/1891
(SHIVAPUR) 		1520002030NRG24300720231057769 31/07/2023 Dyamappa 1520002030WL011710 Dyamappa 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340398 DYAMAPPA CANARA BANK(508532)
46 KOPPAL KN-20-002-030-005/1891
(SHIVAPUR) 		1520002030NRG24300720231057768 31/07/2023 Lakshmamma 1520002030WL011710 Lakshmamma 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340534 LAKSHAMAVVA GENERAL POST OFFICE(607245)
47 KOPPAL KN-20-002-030-005/1895
(SHIVAPUR) 		1520002030NRG24300720231057550 31/07/2023 KARIYAMMA 1520002030WL011709 KARIYAMMA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340591 KARIYAMMA ICICI BANK LTD(508534)
48 KOPPAL KN-20-002-030-005/1917
(SHIVAPUR) 		1520002030NRG24300720231057551 31/07/2023 SIDDAMMA 1520002030WL011709 SIDDAMMA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340463 SIDDAMMA CANARA BANK(508532)
49 KOPPAL KN-20-002-030-005/1921
(SHIVAPUR) 		1520002030NRG24300720231057553 31/07/2023 allabkshi 1520002030WL011709 allabkshi 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340473 ALLABAKSHI CANARA BANK(508532)
50 KOPPAL KN-20-002-030-005/1921
(SHIVAPUR) 		1520002030NRG24300720231057552 31/07/2023 NURAJANA 1520002030WL011709 NURAJANA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340091 NOORAJAN GENERAL POST OFFICE(607245)
51 KOPPAL KN-20-002-030-005/2125
(SHIVAPUR) 		1520002030NRG24300720231057776 31/07/2023 SHAINAJ 1520002030WL011710 SHAINAJ 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340337 SHAINAJ CANARA BANK(508532)
52 KOPPAL KN-20-002-030-005/2152
(SHIVAPUR) 		1520002030NRG24300720231057423 31/07/2023 yankavva 1520002030WL011708 yankavva 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340116 YANKAVVA GENERAL POST OFFICE(607245)
53 KOPPAL KN-20-002-030-005/2153
(SHIVAPUR) 		1520002030NRG24300720231057968 31/07/2023 Nirmala B 1520002030WL011711 Nirmala B 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340376 NIRMALA CANARA BANK(508532)
54 KOPPAL KN-20-002-030-005/2153
(SHIVAPUR) 		1520002030NRG24300720231057967 31/07/2023 VASANTHA 1520002030WL011711 VASANTHA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340469 VASANTHA CANARA BANK(508532)
55 KOPPAL KN-20-002-030-005/2174
(SHIVAPUR) 		1520002030NRG24300720231057425 31/07/2023 Markandeppa 1520002030WL011708 Markandeppa 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340453 MARKANDEPPA CANARA BANK(508532)
56 KOPPAL KN-20-002-030-005/2177
(SHIVAPUR) 		1520002030NRG24300720231057777 31/07/2023 Eramma 1520002030WL011710 Eramma 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340336 ERAMMA M SHIVAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
57 KOPPAL KN-20-002-030-005/2177
(SHIVAPUR) 		1520002030NRG24300720231057778 31/07/2023 Mariyappa 1520002030WL011710 Mariyappa 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340335 MARIYAPPA ICICI BANK LTD(508534)
58 KOPPAL KN-20-002-030-005/2178
(SHIVAPUR) 		1520002030NRG24300720231057780 31/07/2023 maruteppa 1520002030WL011710 maruteppa 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340160 MARUTEPPA CANARA BANK(508532)
59 KOPPAL KN-20-002-030-005/2178
(SHIVAPUR) 		1520002030NRG24300720231057779 31/07/2023 Premavva 1520002030WL011710 Premavva 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340159 PREMAVVA CANARA BANK(508532)
60 KOPPAL KN-20-002-030-005/2182
(SHIVAPUR) 		1520002030NRG24300720231057426 31/07/2023 minakhasmma 1520002030WL011708 minakhasmma 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4837340608 MINAKSHAMMA CANARA BANK(508532)
61 KOPPAL KN-20-002-030-005/2188
(SHIVAPUR) 		1520002030NRG24300720231057782 31/07/2023 husensab 1520002030WL011710 husensab 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340155 HUSEN SAB SAB CANARA BANK(508532)
62 KOPPAL KN-20-002-030-005/2188
(SHIVAPUR) 		1520002030NRG24300720231057781 31/07/2023 mumtaz bee 1520002030WL011710 mumtaz bee 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340602 MUMTAZ BEE BEE CANARA BANK(508532)
63 KOPPAL KN-20-002-030-005/2193
(SHIVAPUR) 		1520002030NRG24300720231057562 31/07/2023 Huligemma 1520002030WL011709 Huligemma 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340617 HULIGEMMA ICICI BANK LTD(508534)
64 KOPPAL KN-20-002-030-005/2196
(SHIVAPUR) 		1520002030NRG24300720231057973 31/07/2023 Markandeppa 1520002030WL011711 Markandeppa 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340422 MARKANDAPPA CANARA BANK(508532)
65 KOPPAL KN-20-002-030-005/2196
(SHIVAPUR) 		1520002030NRG24300720231057972 31/07/2023 Ratnamma 1520002030WL011711 Ratnamma 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340609 RATHNAMMA CANARA BANK(508532)
66 KOPPAL KN-20-002-030-005/2201
(SHIVAPUR) 		1520002030NRG24300720231057784 31/07/2023 HUSSAIN BEE BEE 1520002030WL011710 HUSSAIN BEE BEE 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340333 HUSEN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOPPAL KN-20-002-030-005/2203
(SHIVAPUR) 		1520002030NRG24300720231057565 31/07/2023 Mahesha 1520002030WL011709 Mahesha 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340565 MAHESH CANARA BANK(508532)
68 KOPPAL KN-20-002-030-005/2204
(SHIVAPUR) 		1520002030NRG24300720231057566 31/07/2023 Sharanamma 1520002030WL011709 Sharanamma 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340170 SHARANAMMA ICICI BANK LTD(508534)
69 KOPPAL KN-20-002-030-005/2204
(SHIVAPUR) 		1520002030NRG24300720231057567 31/07/2023 Suresh 1520002030WL011709 Suresh 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340169 SURESH BUDAGUMPI CANARA BANK(508532)
70 KOPPAL KN-20-002-030-005/2211
(SHIVAPUR) 		1520002030NRG24300720231057786 31/07/2023 Savita 1520002030WL011710 Savita 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340373 SAVITHA ICICI BANK LTD(508534)
71 KOPPAL KN-20-002-030-005/2215
(SHIVAPUR) 		1520002030NRG24300720231057788 31/07/2023 Channappa s 1520002030WL011710 Channappa s 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340334 CHANNAPPA CANARA BANK(508532)
72 KOPPAL KN-20-002-030-005/2220
(SHIVAPUR) 		1520002030NRG24300720231057427 31/07/2023 Lakshmavva 1520002030WL011708 Lakshmavva 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4837340294 LAXMAVVA ICICI BANK LTD(508534)
73 KOPPAL KN-20-002-030-005/2228
(SHIVAPUR) 		1520002030NRG24300720231057978 31/07/2023 devamma 1520002030WL011711 devamma 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340074 DEVAMMA CANARA BANK(508532)
74 KOPPAL KN-20-002-030-005/2234
(SHIVAPUR) 		1520002030NRG24300720231057982 31/07/2023 nagamma.budgumpi 1520002030WL011711 nagamma.budgumpi 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340611 NAGAMMA ICICI BANK LTD(508534)
75 KOPPAL KN-20-002-030-005/2236
(SHIVAPUR) 		1520002030NRG24300720231057986 31/07/2023 huligrvva sanklapoor 1520002030WL011711 huligrvva sanklapoor 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340417 HULIGEMMA SANKLAPUR ICICI BANK LTD(508534)
76 KOPPAL KN-20-002-030-005/2244
(SHIVAPUR) 		1520002030NRG24300720231057573 31/07/2023 Renuka 1520002030WL011709 Renuka 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4837340606 RENUKA VAR VAR CANARA BANK(508532)
77 KOPPAL KN-20-002-030-005/2245
(SHIVAPUR) 		1520002030NRG24300720231057988 31/07/2023 Lakshmi 1520002030WL011711 Lakshmi 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340481 LAKSHMI CANARA BANK(508532)
78 KOPPAL KN-20-002-030-005/2250
(SHIVAPUR) 		1520002030NRG24300720231057990 31/07/2023 jothi 1520002030WL011711 jothi 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340451 JHOTHIVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-030-005/2253
(SHIVAPUR) 		1520002030NRG24300720231057575 31/07/2023 Kenchamma 1520002030WL011709 Kenchamma 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340383 KENCHAMMA ICICI BANK LTD(508534)
80 KOPPAL KN-20-002-030-005/2253
(SHIVAPUR) 		1520002030NRG24300720231057576 31/07/2023 Ningappa 1520002030WL011709 Ningappa 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340094 NINGAPPA CANARA BANK(508532)
81 KOPPAL KN-20-002-030-005/2301
(SHIVAPUR) 		1520002030NRG24300720231057992 31/07/2023 yallavva 1520002030WL011711 yallavva 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340079 YALLAVVA ICICI BANK LTD(508534)
82 KOPPAL KN-20-002-030-005/2302
(SHIVAPUR) 		1520002030NRG24300720231057993 31/07/2023 bagyamma 1520002030WL011711 bagyamma 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4837340292 BHAGYAMMA BARKIKAR CANARA BANK(508532)
83 KOPPAL KN-20-002-030-005/2303
(SHIVAPUR) 		1520002030NRG24300720231057434 31/07/2023 Rekha 1520002030WL011708 Rekha 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340218 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
84 KOPPAL KN-20-002-030-005/2307
(SHIVAPUR) 		1520002030NRG24300720231057790 31/07/2023 Eramma 1520002030WL011710 Eramma 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340389 ERAMMA ICICI BANK LTD(508534)
85 KOPPAL KN-20-002-030-005/2312
(SHIVAPUR) 		1520002030NRG24300720231057792 31/07/2023 ravi 1520002030WL011710 ravi 00078 CNRB0011808 340 340 Processed 25/08/2023 4837340400 RAVI CANARA BANK(508532)
86 KOPPAL KN-20-002-030-005/2320
(SHIVAPUR) 		1520002030NRG24300720231057997 31/07/2023 Markandeppa 1520002030WL011711 Markandeppa 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340394 MARKANDEMMA WO BASAPPA TOTAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
87 KOPPAL KN-20-002-030-005/2320
(SHIVAPUR) 		1520002030NRG24300720231057998 31/07/2023 vidya 1520002030WL011711 vidya 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340393 VIDYA WO SIDDAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
88 KOPPAL KN-20-002-030-005/2326
(SHIVAPUR) 		1520002030NRG24300720231057577 31/07/2023 Premavva 1520002030WL011709 Premavva 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340392 PREMAVVA GENERAL POST OFFICE(607245)
89 KOPPAL KN-20-002-030-005/2331
(SHIVAPUR) 		1520002030NRG24300720231057435 31/07/2023 HANUMESH 1520002030WL011708 HANUMESH 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340097 HANUMESH CANARA BANK(508532)
90 KOPPAL KN-20-002-030-005/2336
(SHIVAPUR) 		1520002030NRG24300720231057436 31/07/2023 LAKSHMAVVA 1520002030WL011708 LAKSHMAVVA 00078 CNRB0011808 340 340 Processed 25/08/2023 4837340087 LAKSHMAVVA CANARA BANK(508532)
91 KOPPAL KN-20-002-030-005/2336
(SHIVAPUR) 		1520002030NRG24300720231057437 31/07/2023 MARIYAPPA 1520002030WL011708 MARIYAPPA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340168 MARIYAPPA CANARA BANK(508532)
92 KOPPAL KN-20-002-030-005/2338
(SHIVAPUR) 		1520002030NRG24300720231057579 31/07/2023 NEELAMMA 1520002030WL011709 NEELAMMA 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4837340466 NEELAVVA CANARA BANK(508532)
93 KOPPAL KN-20-002-030-005/2341
(SHIVAPUR) 		1520002030NRG24300720231057580 31/07/2023 veeresh 1520002030WL011709 veeresh 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340070 VEERESH CANARA BANK(508532)
94 KOPPAL KN-20-002-030-005/2342
(SHIVAPUR) 		1520002030NRG24300720231057581 31/07/2023 MANJAVVAKUMBAR 1520002030WL011709 MANJAVVAKUMBAR 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340150 MANJAVVA ICICI BANK LTD(508534)
95 KOPPAL KN-20-002-030-005/2343
(SHIVAPUR) 		1520002030NRG24300720231057582 31/07/2023 REKHA 1520002030WL011709 REKHA 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4837340088 REKHA SHIVALINGAPPA KUMBAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
96 KOPPAL KN-20-002-030-005/2345
(SHIVAPUR) 		1520002030NRG24300720231057585 31/07/2023 RENUKA 1520002030WL011709 RENUKA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340228 RENUKA CANARA BANK(508532)
97 KOPPAL KN-20-002-030-005/2347
(SHIVAPUR) 		1520002030NRG24300720231057587 31/07/2023 Martuja 1520002030WL011709 Martuja 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340142 MURTHUJA SAB ICICI BANK LTD(508534)
98 KOPPAL KN-20-002-030-005/2348
(SHIVAPUR) 		1520002030NRG24300720231057589 31/07/2023 maimuda 1520002030WL011709 maimuda 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4837340209 MAIMUDA BEGUM GENERAL POST OFFICE(607245)
99 KOPPAL KN-20-002-030-005/2348
(SHIVAPUR) 		1520002030NRG24300720231057588 31/07/2023 Patmahi 1520002030WL011709 Patmahi 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340500 PATIMABI CANARA BANK(508532)
100 KOPPAL KN-20-002-030-005/2350
(SHIVAPUR) 		1520002030NRG24300720231057795 31/07/2023 maremma 1520002030WL011710 maremma 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340387 H MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-030-005/2351
(SHIVAPUR) 		1520002030NRG24300720231057590 31/07/2023 renamma 1520002030WL011709 renamma 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340306 RENAMMA CANARA BANK(508532)
102 KOPPAL KN-20-002-030-005/2376
(SHIVAPUR) 		1520002030NRG24300720231058002 31/07/2023 huligemma 1520002030WL011711 huligemma 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340314 HULIGEMMA GENERAL POST OFFICE(607245)
103 KOPPAL KN-20-002-030-005/2377
(SHIVAPUR) 		1520002030NRG24300720231057598 31/07/2023 Nandeppa 1520002030WL011709 Nandeppa 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340502 NANDEPPA CANARA BANK(508532)
104 KOPPAL KN-20-002-030-005/2377
(SHIVAPUR) 		1520002030NRG24300720231057597 31/07/2023 Shavamma 1520002030WL011709 Shavamma 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340501 SHIVAMMA CANARA BANK(508532)
105 KOPPAL KN-20-002-030-005/2381
(SHIVAPUR) 		1520002030NRG24300720231057439 31/07/2023 Lakshamma 1520002030WL011708 Lakshamma 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340171 M MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-030-005/2381
(SHIVAPUR) 		1520002030NRG24300720231057440 31/07/2023 Marutheppa 1520002030WL011708 Marutheppa 00078 CNRB0011808 1700 1700 Rejected 25/08/2023 4837340607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 KOPPAL KN-20-002-030-005/2382
(SHIVAPUR) 		1520002030NRG24300720231057600 31/07/2023 ASHOK 1520002030WL011709 ASHOK 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4837340370 ASHOK ICICI BANK LTD(508534)
108 KOPPAL KN-20-002-030-005/2382
(SHIVAPUR) 		1520002030NRG24300720231057599 31/07/2023 Lakashmi 1520002030WL011709 Lakashmi 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340616 LAKSHMI CANARA BANK(508532)
109 KOPPAL KN-20-002-030-005/2390
(SHIVAPUR) 		1520002030NRG24300720231057603 31/07/2023 baksha sab 1520002030WL011709 baksha sab 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4837340498 BHAKSHU SAB SAB CANARA BANK(508532)
110 KOPPAL KN-20-002-030-005/2390
(SHIVAPUR) 		1520002030NRG24300720231057602 31/07/2023 Khajabi 1520002030WL011709 Khajabi 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340458 KHAJABI ICICI BANK LTD(508534)
111 KOPPAL KN-20-002-030-005/2393
(SHIVAPUR) 		1520002030NRG24300720231057604 31/07/2023 Netra 1520002030WL011709 Netra 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340461 NETRA ICICI BANK LTD(508534)
112 KOPPAL KN-20-002-030-005/2400
(SHIVAPUR) 		1520002030NRG24300720231057441 31/07/2023 Niramala 1520002030WL011708 Niramala 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340096 NIRMALA CANARA BANK(508532)
113 KOPPAL KN-20-002-030-005/2400
(SHIVAPUR) 		1520002030NRG24300720231057442 31/07/2023 Suresh 1520002030WL011708 Suresh 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340415 SURESH CANARA BANK(508532)
114 KOPPAL KN-20-002-030-005/2409
(SHIVAPUR) 		1520002030NRG24300720231058004 31/07/2023 ningamma 1520002030WL011711 ningamma 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340603 NINGAMMA CANARA BANK(508532)
115 KOPPAL KN-20-002-030-005/2413
(SHIVAPUR) 		1520002030NRG24300720231057609 31/07/2023 Chennappa 1520002030WL011709 Chennappa 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340377 CHANNAPPA CANARA BANK(508532)
116 KOPPAL KN-20-002-030-005/2413
(SHIVAPUR) 		1520002030NRG24300720231057608 31/07/2023 Devamma 1520002030WL011709 Devamma 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340452 DEVAMMA ICICI BANK LTD(508534)
117 KOPPAL KN-20-002-030-005/2416
(SHIVAPUR) 		1520002030NRG24300720231058008 31/07/2023 Ganesh 1520002030WL011711 Ganesh 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4837340384 GANESH FEDERAL BANK(607165)
118 KOPPAL KN-20-002-030-005/2432
(SHIVAPUR) 		1520002030NRG24300720231057805 31/07/2023 HANUMAVVA 1520002030WL011710 HANUMAVVA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340148 HANUMAVVA CANARA BANK(508532)
119 KOPPAL KN-20-002-030-005/2453
(SHIVAPUR) 		1520002030NRG24300720231057806 31/07/2023 Shantamma 1520002030WL011710 Shantamma 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340077 SHANTAMMA ICICI BANK LTD(508534)
120 KOPPAL KN-20-002-030-005/2454
(SHIVAPUR) 		1520002030NRG24300720231057808 31/07/2023 huligemma 1520002030WL011710 huligemma 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340217 HULIGEMMA CANARA BANK(508532)
121 KOPPAL KN-20-002-030-005/2470
(SHIVAPUR) 		1520002030NRG24300720231058016 31/07/2023 Huligemma 1520002030WL011711 Huligemma 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340410 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-030-005/2470
(SHIVAPUR) 		1520002030NRG24300720231058017 31/07/2023 Sharanappa 1520002030WL011711 Sharanappa 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340151 SHARANAPPA SO SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-030-005/2471
(SHIVAPUR) 		1520002030NRG24300720231058018 31/07/2023 Hanumavva 1520002030WL011711 Hanumavva 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340614 HANUMAVVA ICICI BANK LTD(508534)
124 KOPPAL KN-20-002-030-005/2491
(SHIVAPUR) 		1520002030NRG24300720231057809 31/07/2023 Vijayalakshmi 1520002030WL011710 Vijayalakshmi 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340462 VIJAYALAKSHMI CANARA BANK(508532)
125 KOPPAL KN-20-002-030-005/2496
(SHIVAPUR) 		1520002030NRG24300720231057449 31/07/2023 Nagaratna 1520002030WL011708 Nagaratna 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340386 NAGARATHNA ICICI BANK LTD(508534)
126 KOPPAL KN-20-002-030-005/2497
(SHIVAPUR) 		1520002030NRG24300720231057610 31/07/2023 Hanumappa 1520002030WL011709 Hanumappa 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340381 HANUMAVVA ICICI BANK LTD(508534)
127 KOPPAL KN-20-002-030-005/2499
(SHIVAPUR) 		1520002030NRG24300720231058022 31/07/2023 ratnamma 1520002030WL011711 ratnamma 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340399 RATNAMMA WO HANUMATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-030-005/2504
(SHIVAPUR) 		1520002030NRG24300720231058023 31/07/2023 Ashok 1520002030WL011711 Ashok 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340464 ASHOK METI CANARA BANK(508532)
129 KOPPAL KN-20-002-030-005/2504
(SHIVAPUR) 		1520002030NRG24300720231058024 31/07/2023 Sangeetha 1520002030WL011711 Sangeetha 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340475 SANGEETHA CANARA BANK(508532)
130 KOPPAL KN-20-002-030-005/2504
(SHIVAPUR) 		1520002030NRG24300720231058025 31/07/2023 Santosh 1520002030WL011711 Santosh 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340474 SANTHOSH KUMAR KUMAR CANARA BANK(508532)
131 KOPPAL KN-20-002-030-005/2512
(SHIVAPUR) 		1520002030NRG24300720231057811 31/07/2023 Huligemma 1520002030WL011710 Huligemma 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340374 HULIGEMMA CANARA BANK(508532)
132 KOPPAL KN-20-002-030-005/2516
(SHIVAPUR) 		1520002030NRG24300720231058026 31/07/2023 Nannemma 1520002030WL011711 Nannemma 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340313 NANNIMA GENERAL POST OFFICE(607245)
133 KOPPAL KN-20-002-030-005/2527
(SHIVAPUR) 		1520002030NRG24300720231058028 31/07/2023 mehaboob 1520002030WL011711 mehaboob 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340289 MAHABOOB CANARA BANK(508532)
134 KOPPAL KN-20-002-030-005/2578
(SHIVAPUR) 		1520002030NRG24300720231057451 31/07/2023 Lashmi 1520002030WL011708 Lashmi 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340478 LAKSHMI CANARA BANK(508532)
135 KOPPAL KN-20-002-030-005/2610
(SHIVAPUR) 		1520002030NRG24300720231057453 31/07/2023 Renuka 1520002030WL011708 Renuka 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4837340310 RENUKA ICICI BANK LTD(508534)
136 KOPPAL KN-20-002-030-005/2611
(SHIVAPUR) 		1520002030NRG24300720231057617 31/07/2023 Somappa 1520002030WL011709 Somappa 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340146 SOMAPPA CANARA BANK(508532)
137 KOPPAL KN-20-002-030-005/2622
(SHIVAPUR) 		1520002030NRG24300720231057455 31/07/2023 Radha 1520002030WL011708 Radha 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340084 RADA ICICI BANK LTD(508534)
138 KOPPAL KN-20-002-030-005/2624
(SHIVAPUR) 		1520002030NRG24300720231057817 31/07/2023 Hanumantappa 1520002030WL011710 Hanumantappa 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340411 HANUMANTHAPPA CANARA BANK(508532)
139 KOPPAL KN-20-002-030-005/2624
(SHIVAPUR) 		1520002030NRG24300720231057816 31/07/2023 Lakashmi 1520002030WL011710 Lakashmi 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340229 HULIGEMMA W/O HANUMANTHAP GENERAL POST OFFICE(607245)
140 KOPPAL KN-20-002-030-005/2631
(SHIVAPUR) 		1520002030NRG24300720231058031 31/07/2023 Renavva 1520002030WL011711 Renavva 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340407 RENAVVA CANARA BANK(508532)
141 KOPPAL KN-20-002-030-005/2636
(SHIVAPUR) 		1520002030NRG24300720231058033 31/07/2023 Nagamma 1520002030WL011711 Nagamma 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340226 NAGAWWA GENERAL POST OFFICE(607245)
142 KOPPAL KN-20-002-030-005/2713
(SHIVAPUR) 		1520002030NRG24300720231057820 31/07/2023 YAMANAVVA 1520002030WL011710 YAMANAVVA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340566 YAMANAVVA HOLIYAPPA GENERAL POST OFFICE(607245)
143 KOPPAL KN-20-002-030-005/2714
(SHIVAPUR) 		1520002030NRG24300720231057618 31/07/2023 Vimalakshi 1520002030WL011709 Vimalakshi 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340290 VIMALAKSHI CANARA BANK(508532)
144 KOPPAL KN-20-002-030-005/2720
(SHIVAPUR) 		1520002030NRG24300720231058035 31/07/2023 Ramachandra 1520002030WL011711 Ramachandra 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340215 RAMACHANDRAPPA CANARA BANK(508532)
145 KOPPAL KN-20-002-030-005/2780
(SHIVAPUR) 		1520002030NRG24300720231058038 31/07/2023 jyothi 1520002030WL011711 jyothi 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4837340476 JYOTHI CANARA BANK(508532)
146 KOPPAL KN-20-002-030-005/2837
(SHIVAPUR) 		1520002030NRG24300720231058040 31/07/2023 Uma 1520002030WL011711 Uma 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340412 UMA CANARA BANK(508532)
147 KOPPAL KN-20-002-030-005/2843
(SHIVAPUR) 		1520002030NRG24300720231057458 31/07/2023 Ramabhayi 1520002030WL011708 Ramabhayi 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340099 RAMABAI ICICI BANK LTD(508534)
148 KOPPAL KN-20-002-030-005/2844
(SHIVAPUR) 		1520002030NRG24300720231058042 31/07/2023 pakiramma 1520002030WL011711 pakiramma 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340068 PHAKIRAMMA ICICI BANK LTD(508534)
149 KOPPAL KN-20-002-030-005/2845
(SHIVAPUR) 		1520002030NRG24300720231058044 31/07/2023 Nandini 1520002030WL011711 Nandini 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340224 NANDINI SHIVANANDA UNION BANK OF INDIA(508500)
150 KOPPAL KN-20-002-030-005/2845
(SHIVAPUR) 		1520002030NRG24300720231058045 31/07/2023 Shivanda 1520002030WL011711 Shivanda 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340413 SHIVANANDA CANARA BANK(508532)
151 KOPPAL KN-20-002-030-005/2887
(SHIVAPUR) 		1520002030NRG24300720231057624 31/07/2023 Ningamma 1520002030WL011709 Ningamma 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340312 NINGAMMA ICICI BANK LTD(508534)
152 KOPPAL KN-20-002-030-005/2901
(SHIVAPUR) 		1520002030NRG24300720231058046 31/07/2023 Somavva 1520002030WL011711 Somavva 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340382 SOMAVVA ICICI BANK LTD(508534)
153 KOPPAL KN-20-002-030-005/2903
(SHIVAPUR) 		1520002030NRG24300720231057628 31/07/2023 YALLAVVA 1520002030WL011709 YALLAVVA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340090 YALLAWWA GENERAL POST OFFICE(607245)
154 KOPPAL KN-20-002-030-005/2916
(SHIVAPUR) 		1520002030NRG24300720231058049 31/07/2023 Shivamma 1520002030WL011711 Shivamma 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340371 SHIVAMMA ICICI BANK LTD(508534)
155 KOPPAL KN-20-002-030-005/2925
(SHIVAPUR) 		1520002030NRG24300720231057629 31/07/2023 Devamma 1520002030WL011709 Devamma 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340315 DEVAKKA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
156 KOPPAL KN-20-002-030-005/2951
(SHIVAPUR) 		1520002030NRG24300720231057462 31/07/2023 Manjula 1520002030WL011708 Manjula 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4837340379 MANJULA ICICI BANK LTD(508534)
157 KOPPAL KN-20-002-030-005/2959
(SHIVAPUR) 		1520002030NRG24300720231058055 31/07/2023 Kotrappa 1520002030WL011711 Kotrappa 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340210 KOTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-030-005/2965
(SHIVAPUR) 		1520002030NRG24300720231057633 31/07/2023 Malleshappa 1520002030WL011709 Malleshappa 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4837340221 MALLESHAPPA SO GAVISIDDAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
159 KOPPAL KN-20-002-030-005/2988
(SHIVAPUR) 		1520002030NRG24300720231058056 31/07/2023 Sharada 1520002030WL011711 Sharada 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340311 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
160 KOPPAL KN-20-002-030-005/2993
(SHIVAPUR) 		1520002030NRG24300720231058058 31/07/2023 Shivalila 1520002030WL011711 Shivalila 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340225 SHIVALEELA GENERAL POST OFFICE(607245)
161 KOPPAL KN-20-002-030-005/3022
(SHIVAPUR) 		1520002030NRG24300720231058062 31/07/2023 AMBAMMA 1520002030WL011711 AMBAMMA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340459 AMBAMMA ICICI BANK LTD(508534)
162 KOPPAL KN-20-002-030-005/3025
(SHIVAPUR) 		1520002030NRG24300720231058066 31/07/2023 manjunath 1520002030WL011711 manjunath 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340612 MANJUNATH ICICI BANK LTD(508534)
163 KOPPAL KN-20-002-030-005/3026
(SHIVAPUR) 		1520002030NRG24300720231058068 31/07/2023 sitamma.b 1520002030WL011711 sitamma.b 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340172 MS SHITAMMA SOLE MINOR VALMIKI STATE BANK OF INDIA(508548)
164 KOPPAL KN-20-002-030-005/3028
(SHIVAPUR) 		1520002030NRG24300720231057465 31/07/2023 Chennamma 1520002030WL011708 Chennamma 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340211 CHANNAMMA ICICI BANK LTD(508534)
165 KOPPAL KN-20-002-030-005/3038
(SHIVAPUR) 		1520002030NRG24300720231058070 31/07/2023 ramesh haratti 1520002030WL011711 ramesh haratti 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340069 RAMESH CANARA BANK(508532)
166 KOPPAL KN-20-002-030-005/3044
(SHIVAPUR) 		1520002030NRG24300720231058073 31/07/2023 husenasab 1520002030WL011711 husenasab 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340402 HUSEN SAB SAB CANARA BANK(508532)
167 KOPPAL KN-20-002-030-005/3049
(SHIVAPUR) 		1520002030NRG24300720231057469 31/07/2023 Ramavva 1520002030WL011708 Ramavva 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340085 RAMAVVA WO TIPPANNA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
168 KOPPAL KN-20-002-030-005/3049
(SHIVAPUR) 		1520002030NRG24300720231057470 31/07/2023 TIPPANNA 1520002030WL011708 TIPPANNA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340086 TIPPANNA SO HANUMAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
169 KOPPAL KN-20-002-030-005/3107
(SHIVAPUR) 		1520002030NRG24300720231058078 31/07/2023 Nagamma 1520002030WL011711 Nagamma 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340378 Nagamma .. FINO PAYMENTS BANK LTD(608001)
170 KOPPAL KN-20-002-030-005/3108
(SHIVAPUR) 		1520002030NRG24300720231058079 31/07/2023 Rarthamma 1520002030WL011711 Rarthamma 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340149 RATNAMMA CANARA BANK(508532)
171 KOPPAL KN-20-002-030-005/3114
(SHIVAPUR) 		1520002030NRG24300720231057471 31/07/2023 Bhasusab 1520002030WL011708 Bhasusab 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4837340139 BASHUSAB CANARA BANK(508532)
172 KOPPAL KN-20-002-030-005/3126
(SHIVAPUR) 		1520002030NRG24300720231057476 31/07/2023 Lakshmi 1520002030WL011708 Lakshmi 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340601 LAKSHMI CANARA BANK(508532)
173 KOPPAL KN-20-002-030-005/3153
(SHIVAPUR) 		1520002030NRG24300720231058086 31/07/2023 Gyanappa 1520002030WL011711 Gyanappa 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340154 GYANAPPA M S O MARIGOVINDAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-030-005/3153
(SHIVAPUR) 		1520002030NRG24300720231058088 31/07/2023 Pushpa 1520002030WL011711 Pushpa 00078 CNRB0011808 680 680 Processed 25/08/2023 4837340454 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KOPPAL KN-20-002-030-005/3208
(SHIVAPUR) 		1520002030NRG24300720231057639 31/07/2023 huligemma devaragudi 1520002030WL011709 huligemma devaragudi 00078 CNRB0011808 1020 1020 Processed 25/08/2023 4837340390 HULIGAMMA CANARA BANK(508532)
176 KOPPAL KN-20-002-030-005/3217
(SHIVAPUR) 		1520002030NRG24300720231057481 31/07/2023 sharada 1520002030WL011708 sharada 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340457 SHARADA CANARA BANK(508532)
177 KOPPAL KN-20-002-030-005/3225
(SHIVAPUR) 		1520002030NRG24300720231057847 31/07/2023 basappa 1520002030WL011710 basappa 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340232 BASAPPA SO HANUMAPPA MALLAMMANAVARU THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
178 KOPPAL KN-20-002-030-005/3229
(SHIVAPUR) 		1520002030NRG24300720231058094 31/07/2023 HANUMESH 1520002030WL011711 HANUMESH 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340220 HANUMESH CANARA BANK(508532)
179 KOPPAL KN-20-002-030-005/3229
(SHIVAPUR) 		1520002030NRG24300720231058093 31/07/2023 RAHAD 1520002030WL011711 RAHAD 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340470 RADHA GENERAL POST OFFICE(607245)
180 KOPPAL KN-20-002-030-005/3232
(SHIVAPUR) 		1520002030NRG24300720231057485 31/07/2023 moulahussin 1520002030WL011708 moulahussin 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4837340098 MOULA HUSSAIN HUSSAIN CANARA BANK(508532)
181 KOPPAL KN-20-002-030-005/3232
(SHIVAPUR) 		1520002030NRG24300720231057484 31/07/2023 sharifabegum 1520002030WL011708 sharifabegum 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340100 SHARIFABEGAM CANARA BANK(508532)
182 KOPPAL KN-20-002-030-005/3237
(SHIVAPUR) 		1520002030NRG24300720231057488 31/07/2023 NGAMMAA 1520002030WL011708 NGAMMAA 00078 CNRB0011808 1020 1020 Rejected 25/08/2023 4837340095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 KOPPAL KN-20-002-030-005/3242
(SHIVAPUR) 		1520002030NRG24300720231057490 31/07/2023 MALLESHI R K K 1520002030WL011708 MALLESHI R K K 00078 CNRB0011808 340 340 Processed 25/08/2023 4837340093 MALLESHI R K K CANARA BANK(508532)
184 KOPPAL KN-20-002-030-005/3242
(SHIVAPUR) 		1520002030NRG24300720231057491 31/07/2023 UMESH 1520002030WL011708 UMESH 00078 CNRB0011808 340 340 Rejected 25/08/2023 4837340504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 KOPPAL KN-20-002-030-005/3242
(SHIVAPUR) 		1520002030NRG24300720231057489 31/07/2023 YALLUBAY 1520002030WL011708 YALLUBAY 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340418 YALLUBAYI ICICI BANK LTD(508534)
186 KOPPAL KN-20-002-030-005/3248
(SHIVAPUR) 		1520002030NRG24300720231057850 31/07/2023 hanumavva 1520002030WL011710 hanumavva 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340372 HANUMAVVA CANARA BANK(508532)
187 KOPPAL KN-20-002-030-005/3250
(SHIVAPUR) 		1520002030NRG24300720231057643 31/07/2023 PARASHURAM 1520002030WL011709 PARASHURAM 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340082 PARASHURAM CANARA BANK(508532)
188 KOPPAL KN-20-002-030-005/3256
(SHIVAPUR) 		1520002030NRG24300720231058095 31/07/2023 KM Jagadish 1520002030WL011711 KM Jagadish 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340140 JAGADISH K M CANARA BANK(508532)
189 KOPPAL KN-20-002-030-005/3256
(SHIVAPUR) 		1520002030NRG24300720231058096 31/07/2023 Nirmaladevi K.M 1520002030WL011711 Nirmaladevi K.M 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340089 NIRMALADEVIKM ICICI BANK LTD(508534)
190 KOPPAL KN-20-002-030-005/3274
(SHIVAPUR) 		1520002030NRG24300720231057854 31/07/2023 Shameedasaba 1520002030WL011710 Shameedasaba 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340078 SHAMID SAB CANARA BANK(508532)
191 KOPPAL KN-20-002-030-005/3276
(SHIVAPUR) 		1520002030NRG24300720231057646 31/07/2023 MARIYAPPA 1520002030WL011709 MARIYAPPA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340291 MARIYAPPA CANARA BANK(508532)
192 KOPPAL KN-20-002-030-005/3278
(SHIVAPUR) 		1520002030NRG24300720231057648 31/07/2023 KUMARI ANITHA 1520002030WL011709 KUMARI ANITHA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340472 ANITHA CANARA BANK(508532)
193 KOPPAL KN-20-002-030-005/3280
(SHIVAPUR) 		1520002030NRG24300720231057649 31/07/2023 GALAMMA 1520002030WL011709 GALAMMA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340083 GALAMMA CANARA BANK(508532)
194 KOPPAL KN-20-002-030-005/3286
(SHIVAPUR) 		1520002030NRG24300720231057651 31/07/2023 HANUMAPPA 1520002030WL011709 HANUMAPPA 00078 CNRB0011808 1020 1020 Processed 25/08/2023 4837340388 HANUMAPPA CANARA BANK(508532)
195 KOPPAL KN-20-002-030-005/3286
(SHIVAPUR) 		1520002030NRG24300720231057650 31/07/2023 YANKAMMA 1520002030WL011709 YANKAMMA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340076 YANKAMMA CANARA BANK(508532)
196 KOPPAL KN-20-002-030-005/3294
(SHIVAPUR) 		1520002030NRG24300720231058102 31/07/2023 BANU BI 1520002030WL011711 BANU BI 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340408 BANU BI BI CANARA BANK(508532)
197 KOPPAL KN-20-002-030-005/3337
(SHIVAPUR) 		1520002030NRG24300720231057856 31/07/2023 mardanabi 1520002030WL011710 mardanabi 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340403 MARDANBI MARDANSAB HYATI UNION BANK OF INDIA(508500)
198 KOPPAL KN-20-002-030-005/3337
(SHIVAPUR) 		1520002030NRG24300720231057857 31/07/2023 mardansab 1520002030WL011710 mardansab 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340234 MARDAN SAB SAB CANARA BANK(508532)
199 KOPPAL KN-20-002-030-005/3338
(SHIVAPUR) 		1520002030NRG24300720231057859 31/07/2023 husen basha 1520002030WL011710 husen basha 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340391 HUSSAIN BASHA CANARA BANK(508532)
200 KOPPAL KN-20-002-030-005/3338
(SHIVAPUR) 		1520002030NRG24300720231057858 31/07/2023 reshma 1520002030WL011710 reshma 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340401 RESHMA HUSENBHASHA HYATI UNION BANK OF INDIA(508500)
201 KOPPAL KN-20-002-030-005/3350
(SHIVAPUR) 		1520002030NRG24300720231058105 31/07/2023 Moula Hussain 1520002030WL011711 Moula Hussain 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340468 MOULA HUSSAIN CANARA BANK(508532)
202 KOPPAL KN-20-002-030-005/3356
(SHIVAPUR) 		1520002030NRG24300720231058109 31/07/2023 venkatesh 1520002030WL011711 venkatesh 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340213 VENKATESH CANARA BANK(508532)
203 KOPPAL KN-20-002-030-005/3364
(SHIVAPUR) 		1520002030NRG24300720231057654 31/07/2023 reshmaa 1520002030WL011709 reshmaa 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340618 RESHMAA CANARA BANK(508532)
204 KOPPAL KN-20-002-030-005/3390
(SHIVAPUR) 		1520002030NRG24300720231057868 31/07/2023 Manjula 1520002030WL011710 Manjula 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340071 MANJULA CANARA BANK(508532)
205 KOPPAL KN-20-002-030-005/3390
(SHIVAPUR) 		1520002030NRG24300720231057869 31/07/2023 Santosh 1520002030WL011710 Santosh 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340072 SANTOSH CANARA BANK(508532)
206 KOPPAL KN-20-002-030-005/3399
(SHIVAPUR) 		1520002030NRG24300720231057870 31/07/2023 pranesh 1520002030WL011710 pranesh 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340471 PRANESH CANARA BANK(508532)
207 KOPPAL KN-20-002-030-005/3402
(SHIVAPUR) 		1520002030NRG24300720231057656 31/07/2023 netravathi 1520002030WL011709 netravathi 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340130 NETRAVATI CANARA BANK(508532)
208 KOPPAL KN-20-002-030-005/3402
(SHIVAPUR) 		1520002030NRG24300720231057657 31/07/2023 reshma 1520002030WL011709 reshma 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340131 RESHAMA D/O IRANNA BANK OF BARODA(606985)
209 KOPPAL KN-20-002-030-005/3406
(SHIVAPUR) 		1520002030NRG24300720231058112 31/07/2023 Asif 1520002030WL011711 Asif 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340467 ASIF CANARA BANK(508532)
210 KOPPAL KN-20-002-030-005/3412
(SHIVAPUR) 		1520002030NRG24300720231057658 31/07/2023 basamma poojari 1520002030WL011709 basamma poojari 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340133 BASAMMA CANARA BANK(508532)
211 KOPPAL KN-20-002-030-005/3412
(SHIVAPUR) 		1520002030NRG24300720231057659 31/07/2023 sareppa poojari 1520002030WL011709 sareppa poojari 00078 CNRB0011808 1020 1020 Processed 25/08/2023 4837340132 SAREPPA CANARA BANK(508532)
212 KOPPAL KN-20-002-030-005/3419
(SHIVAPUR) 		1520002030NRG24300720231057494 31/07/2023 Lakshmavva uppar 1520002030WL011708 Lakshmavva uppar 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4837340129 LAKSHMAVVA UPPAR GENERAL POST OFFICE(607245)
213 KOPPAL KN-20-002-030-005/3421
(SHIVAPUR) 		1520002030NRG24300720231058113 31/07/2023 Uma Hadagali 1520002030WL011711 Uma Hadagali 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340293 UMA HADAGALI CANARA BANK(508532)
214 KOPPAL KN-20-002-030-005/3421
(SHIVAPUR) 		1520002030NRG24300720231058114 31/07/2023 Yamanurappa 1520002030WL011711 Yamanurappa 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340532 YAMANURAPPA CANARA BANK(508532)
215 KOPPAL KN-20-002-030-005/3423
(SHIVAPUR) 		1520002030NRG24300720231057877 31/07/2023 Sumitra 1520002030WL011710 Sumitra 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340230 SUMITRA ICICI BANK LTD(508534)
216 KOPPAL KN-20-002-030-005/3425
(SHIVAPUR) 		1520002030NRG24300720231057879 31/07/2023 Sunkamma 1520002030WL011710 Sunkamma 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340135 SUNKAMMA CANARA BANK(508532)
217 KOPPAL KN-20-002-030-005/3426
(SHIVAPUR) 		1520002030NRG24300720231057880 31/07/2023 Laxmidevi 1520002030WL011710 Laxmidevi 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340127 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
218 KOPPAL KN-20-002-030-005/3426
(SHIVAPUR) 		1520002030NRG24300720231057881 31/07/2023 Shivaraj 1520002030WL011710 Shivaraj 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340128 SHIVARAJ ICICI BANK LTD(508534)
219 KOPPAL KN-20-002-030-005/3429
(SHIVAPUR) 		1520002030NRG24300720231057495 31/07/2023 Lakshmidevi 1520002030WL011708 Lakshmidevi 00078 CNRB0011808 340 340 Processed 25/08/2023 4837340302 MR LAKSHMIDEVI LOKAPPA GALI STATE BANK OF INDIA(508548)
220 KOPPAL KN-20-002-030-005/3430
(SHIVAPUR) 		1520002030NRG24300720231057496 31/07/2023 Nagaraj 1520002030WL011708 Nagaraj 00078 CNRB0011808 1020 1020 Processed 25/08/2023 4837340222 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-030-005/3446
(SHIVAPUR) 		1520002030NRG24300720231057882 31/07/2023 Duragamma 1520002030WL011710 Duragamma 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340385 DURAGAMMA ICICI BANK LTD(508534)
222 KOPPAL KN-20-002-030-005/3466
(SHIVAPUR) 		1520002030NRG24300720231057884 31/07/2023 Basavaraj 1520002030WL011710 Basavaraj 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340137 BASAVARAJ CANARA BANK(508532)
223 KOPPAL KN-20-002-030-005/3472
(SHIVAPUR) 		1520002030NRG24300720231057887 31/07/2023 nagaraj 1520002030WL011710 nagaraj 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340136 NAGARAJ CANARA BANK(508532)
224 KOPPAL KN-20-002-030-005/3481
(SHIVAPUR) 		1520002030NRG24300720231057661 31/07/2023 dharmanna 1520002030WL011709 dharmanna 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340395 DHARMANNA CANARA BANK(508532)
225 KOPPAL KN-20-002-030-005/3496
(SHIVAPUR) 		1520002030NRG24300720231057891 31/07/2023 KRISHNA 1520002030WL011710 KRISHNA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340421 KRISHNA CANARA BANK(508532)
226 KOPPAL KN-20-002-030-005/464
(SHIVAPUR) 		1520002030NRG24300720231057893 31/07/2023 ANASUYA 1520002030WL011710 ANASUYA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340552 ANASUYA ICICI BANK LTD(508534)
227 KOPPAL KN-20-002-030-005/511
(SHIVAPUR) 		1520002030NRG24300720231057672 31/07/2023 Eranna 1520002030WL011709 Eranna 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340460 ERANNA ICICI BANK LTD(508534)
228 KOPPAL KN-20-002-030-005/523
(SHIVAPUR) 		1520002030NRG24300720231058117 31/07/2023 Lakshmavva 1520002030WL011711 Lakshmavva 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340081 LAKSHMAVVA ICICI BANK LTD(508534)
229 KOPPAL KN-20-002-030-005/529
(SHIVAPUR) 		1520002030NRG24300720231058120 31/07/2023 mariyappa 1520002030WL011711 mariyappa 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340134 MARIYAPPA CANARA BANK(508532)
230 KOPPAL KN-20-002-030-005/543
(SHIVAPUR) 		1520002030NRG24300720231057898 31/07/2023 Ratnamma 1520002030WL011710 Ratnamma 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340406 RATNAVVA ICICI BANK LTD(508534)
231 KOPPAL KN-20-002-030-005/543
(SHIVAPUR) 		1520002030NRG24300720231057897 31/07/2023 SOMAPPA 1520002030WL011710 SOMAPPA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340075 SOMAPPA CANARA BANK(508532)
232 KOPPAL KN-20-002-030-005/552
(SHIVAPUR) 		1520002030NRG24300720231058123 31/07/2023 Huligemma 1520002030WL011711 Huligemma 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340589 HULIGEMMA YANKAPPA HADAGALI UNION BANK OF INDIA(508500)
233 KOPPAL KN-20-002-030-005/575
(SHIVAPUR) 		1520002030NRG24300720231057899 31/07/2023 KAMALA 1520002030WL011710 KAMALA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340164 KAMALA CANARA BANK(508532)
234 KOPPAL KN-20-002-030-005/575
(SHIVAPUR) 		1520002030NRG24300720231057900 31/07/2023 Prakash 1520002030WL011710 Prakash 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340145 PRAKASH CANARA BANK(508532)
235 KOPPAL KN-20-002-030-005/576
(SHIVAPUR) 		1520002030NRG24300720231057684 31/07/2023 Yallappa 1520002030WL011709 Yallappa 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4837340143 YELLAPPA CANARA BANK(508532)
236 KOPPAL KN-20-002-030-005/577
(SHIVAPUR) 		1520002030NRG24300720231058129 31/07/2023 ABDULSAB 1520002030WL011711 ABDULSAB 00078 CNRB0011808 680 680 Processed 25/08/2023 4837340420 MR SRIABDULSAB C STATE BANK OF INDIA(508548)
237 KOPPAL KN-20-002-030-005/582
(SHIVAPUR) 		1520002030NRG24300720231058131 31/07/2023 Lakshmavva 1520002030WL011711 Lakshmavva 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340161 LAKSHMAVVA ICICI BANK LTD(508534)
238 KOPPAL KN-20-002-030-005/606
(SHIVAPUR) 		1520002030NRG24300720231057686 31/07/2023 NAGAPPA 1520002030WL011709 NAGAPPA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340212 NAGAPPA CANARA BANK(508532)
239 KOPPAL KN-20-002-030-005/611
(SHIVAPUR) 		1520002030NRG24300720231057902 31/07/2023 HANUMAVVA 1520002030WL011710 HANUMAVVA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340588 HANUMAVVA ICICI BANK LTD(508534)
240 KOPPAL KN-20-002-030-005/616
(SHIVAPUR) 		1520002030NRG24300720231057687 31/07/2023 Ramappa 1520002030WL011709 Ramappa 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340375 GOURAVVA CANARA BANK(508532)
241 KOPPAL KN-20-002-030-005/622
(SHIVAPUR) 		1520002030NRG24300720231057511 31/07/2023 Paramesh 1520002030WL011708 Paramesh 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340419 PARAMESHI CANARA BANK(508532)
242 KOPPAL KN-20-002-030-005/622
(SHIVAPUR) 		1520002030NRG24300720231057510 31/07/2023 VIJAYALAKSHMI 1520002030WL011708 VIJAYALAKSHMI 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340543 VIJAYLAKSHMI CANARA BANK(508532)
243 KOPPAL KN-20-002-030-005/623
(SHIVAPUR) 		1520002030NRG24300720231058135 31/07/2023 SHIDEVI 1520002030WL011711 SHIDEVI 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340295 SHRIDEVI ICICI BANK LTD(508534)
244 KOPPAL KN-20-002-030-005/625
(SHIVAPUR) 		1520002030NRG24300720231057689 31/07/2023 MEHABOOB 1520002030WL011709 MEHABOOB 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340599 MAHEBOOB CANARA BANK(508532)
245 KOPPAL KN-20-002-030-005/629
(SHIVAPUR) 		1520002030NRG24300720231057906 31/07/2023 HULUGAPPA 1520002030WL011710 HULUGAPPA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340456 HULUGAPPA CANARA BANK(508532)
246 KOPPAL KN-20-002-030-005/630
(SHIVAPUR) 		1520002030NRG24300720231057695 31/07/2023 MALLAPPA 1520002030WL011709 MALLAPPA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340594 MALLAPPA ICICI BANK LTD(508534)
247 KOPPAL KN-20-002-030-005/635
(SHIVAPUR) 		1520002030NRG24300720231057909 31/07/2023 NAGAVVA 1520002030WL011710 NAGAVVA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340537 NAGAMMA GENERAL POST OFFICE(607245)
248 KOPPAL KN-20-002-030-005/643
(SHIVAPUR) 		1520002030NRG24300720231057698 31/07/2023 BASAVARAJ 1520002030WL011709 BASAVARAJ 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340147 BASAVARAJ CANARA BANK(508532)
249 KOPPAL KN-20-002-030-005/670
(SHIVAPUR) 		1520002030NRG24300720231057913 31/07/2023 NAGAPPA 1520002030WL011710 NAGAPPA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340561 NAGAPPA CANARA BANK(508532)
250 KOPPAL KN-20-002-030-005/677
(SHIVAPUR) 		1520002030NRG24300720231057707 31/07/2023 Gavissiddavva 1520002030WL011709 Gavissiddavva 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340536 GAVISHIDDAMMA ICICI BANK LTD(508534)
251 KOPPAL KN-20-002-030-005/677
(SHIVAPUR) 		1520002030NRG24300720231057706 31/07/2023 RAMAPPA 1520002030WL011709 RAMAPPA 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4837340535 RAMAPPA ICICI BANK LTD(508534)
252 KOPPAL KN-20-002-030-005/678
(SHIVAPUR) 		1520002030NRG24300720231057916 31/07/2023 YANKAVVA 1520002030WL011710 YANKAVVA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340539 YANKAPPA CANARA BANK(508532)
253 KOPPAL KN-20-002-030-005/764
(SHIVAPUR) 		1520002030NRG24300720231058145 31/07/2023 Manjula 1520002030WL011711 Manjula 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340465 MANJULA CANARA BANK(508532)
254 KOPPAL KN-20-002-030-005/764
(SHIVAPUR) 		1520002030NRG24300720231058144 31/07/2023 Raghavendra 1520002030WL011711 Raghavendra 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4837340455 RAGHAVENDRA CANARA BANK(508532)
255 KOPPAL KN-20-002-030-005/845
(SHIVAPUR) 		1520002030NRG24300720231057713 31/07/2023 Huligemma 1520002030WL011709 Huligemma 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340216 MRS HULIGEVVA STATE BANK OF INDIA(508548)
256 KOPPAL KN-20-002-030-005/860
(SHIVAPUR) 		1520002030NRG24300720231057921 31/07/2023 PARVATHI 1520002030WL011710 PARVATHI 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340596 PARVATHI CANARA BANK(508532)
257 KOPPAL KN-20-002-030-005/860
(SHIVAPUR) 		1520002030NRG24300720231057920 31/07/2023 Shivappa 1520002030WL011710 Shivappa 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4837340208 SHIVAPPA K CANARA BANK(508532)
258 KOPPAL KN-20-002-030-005/869
(SHIVAPUR) 		1520002030NRG24300720231057716 31/07/2023 Anjavva 1520002030WL011709 Anjavva 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340409 ANJINAVVA ICICI BANK LTD(508534)
259 KOPPAL KN-20-002-030-005/931
(SHIVAPUR) 		1520002030NRG24300720231057926 31/07/2023 bibijan 1520002030WL011710 bibijan 00078 CNRB0011808 2039 2039 Rejected 25/08/2023 4837340158 Account closed
260 KOPPAL KN-20-002-030-005/931
(SHIVAPUR) 		1520002030NRG24300720231057925 31/07/2023 mainuddin 1520002030WL011710 mainuddin 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340157 MAINUDDIN GENERAL POST OFFICE(607245)
261 KOPPAL KN-20-002-030-005/957
(SHIVAPUR) 		1520002030NRG24300720231057719 31/07/2023 DEVAKKA 1520002030WL011709 DEVAKKA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340166 DEVAMMA CANARA BANK(508532)
262 KOPPAL KN-20-002-030-005/957
(SHIVAPUR) 		1520002030NRG24300720231057721 31/07/2023 Markandeppa 1520002030WL011709 Markandeppa 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4837340597 MARKANDEPPA GENERAL POST OFFICE(607245)
263 KOPPAL KN-20-002-030-005/957
(SHIVAPUR) 		1520002030NRG24300720231057720 31/07/2023 VIJAY 1520002030WL011709 VIJAY 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340563 VIJAY KUMAR CANARA BANK(508532)
264 KOPPAL KN-20-002-030-005/958
(SHIVAPUR) 		1520002030NRG24300720231057722 31/07/2023 Kanakappa 1520002030WL011709 Kanakappa 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4837340605 KANAKAPPA SO PAKIRAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
265 KOPPAL KN-20-002-030-005/958
(SHIVAPUR) 		1520002030NRG24300720231057723 31/07/2023 rudravva 1520002030WL011709 rudravva 00078 CNRB0011808 1020 1020 Processed 25/08/2023 4837340073 RUDRAMMA CANARA BANK(508532)
266 KOPPAL KN-20-002-030-005/965
(SHIVAPUR) 		1520002030NRG24300720231057928 31/07/2023 DODDABASAPPA 1520002030WL011710 DODDABASAPPA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340309 DODDABASAPPA CANARA BANK(508532)
267 KOPPAL KN-20-002-030-005/980
(SHIVAPUR) 		1520002030NRG24300720231057929 31/07/2023 Galevva 1520002030WL011710 Galevva 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4837340564 GALEVVA ICICI BANK LTD(508534)
SubTotal 446696 446696
268 KOPPAL KN-20-002-030-005/3424
(SHIVAPUR) 		1520002030NRG24300720231057878 31/07/2023 Huligevva 1520002030WL011710 Huligevva 00078 CNRB0011812 2039 2039 Processed 25/08/2023 4837340339 HULIGEVVA R GULEPPAN CANARA BANK(508532)
SubTotal 2039 2039
269 KOPPAL KN-20-002-030-005/1113
(SHIVAPUR) 		1520002030NRG24300720231057407 31/07/2023 jannatbee 1520002030WL011708 jannatbee 00078 CNRB0011820 1700 1700 Processed 25/08/2023 4837340176 JANNATHBEE M CANARA BANK(508532)
270 KOPPAL KN-20-002-030-005/1255
(SHIVAPUR) 		1520002030NRG24300720231057729 31/07/2023 Ramakrishna 1520002030WL011710 Ramakrishna 00078 CNRB0011820 2039 2039 Processed 25/08/2023 4837340542 RAMA KRISHNA CANARA BANK(508532)
271 KOPPAL KN-20-002-030-005/2176
(SHIVAPUR) 		1520002030NRG24300720231057558 31/07/2023 lakshmavva 1520002030WL011709 lakshmavva 00078 CNRB0011820 1700 1700 Processed 25/08/2023 4837340175 LAKSHMAVVA FINCARE SMALL FINANCE BANK LTD(608304)
272 KOPPAL KN-20-002-030-005/2245
(SHIVAPUR) 		1520002030NRG24300720231057987 31/07/2023 Gaouramma 1520002030WL011711 Gaouramma 00078 CNRB0011820 1700 1700 Processed 25/08/2023 4837340479 GOURAMMA VARGAPPANVAR ICICI BANK LTD(508534)
273 KOPPAL KN-20-002-030-005/2342
(SHIVAPUR) 		1520002030NRG24300720231057999 31/07/2023 k.yashwanth 1520002030WL011711 k.yashwanth 00078 CNRB0011820 1700 1700 Processed 25/08/2023 4837340568 YASWANTH K K CANARA BANK(508532)
274 KOPPAL KN-20-002-030-005/2472
(SHIVAPUR) 		1520002030NRG24300720231058019 31/07/2023 Jambavva 1520002030WL011711 Jambavva 00078 CNRB0011820 2039 2039 Processed 25/08/2023 4837340604 JAMBAVVA ICICI BANK LTD(508534)
275 KOPPAL KN-20-002-030-005/2472
(SHIVAPUR) 		1520002030NRG24300720231058020 31/07/2023 Manjunath 1520002030WL011711 Manjunath 00078 CNRB0011820 2039 2039 Processed 25/08/2023 4837340567 MANJUANTHA CANARA BANK(508532)
276 KOPPAL KN-20-002-030-005/2509
(SHIVAPUR) 		1520002030NRG24300720231057612 31/07/2023 Huligevva 1520002030WL011709 Huligevva 00078 CNRB0011820 1700 1700 Processed 25/08/2023 4837340329 HULIGEVVA CANARA BANK(508532)
277 KOPPAL KN-20-002-030-005/2836
(SHIVAPUR) 		1520002030NRG24300720231057619 31/07/2023 Neelamma 1520002030WL011709 Neelamma 00078 CNRB0011820 1360 1360 Processed 25/08/2023 4837340569 NILAMMA ICICI BANK LTD(508534)
278 KOPPAL KN-20-002-030-005/2888
(SHIVAPUR) 		1520002030NRG24300720231057626 31/07/2023 Renavva 1520002030WL011709 Renavva 00078 CNRB0011820 1700 1700 Processed 25/08/2023 4837340174 HULIGEVA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-030-005/2926
(SHIVAPUR) 		1520002030NRG24300720231058053 31/07/2023 Paddavva 1520002030WL011711 Paddavva 00078 CNRB0011820 680 680 Processed 25/08/2023 4837340482 PADDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
280 KOPPAL KN-20-002-030-005/2926
(SHIVAPUR) 		1520002030NRG24300720231058054 31/07/2023 Yankamma 1520002030WL011711 Yankamma 00078 CNRB0011820 1700 1700 Processed 25/08/2023 4837340178 YANKAMMA CANARA BANK(508532)
281 KOPPAL KN-20-002-030-005/2973
(SHIVAPUR) 		1520002030NRG24300720231057635 31/07/2023 Devaraj 1520002030WL011709 Devaraj 00078 CNRB0011820 1700 1700 Processed 25/08/2023 4837340173 DEAVARAJ CANARA BANK(508532)
282 KOPPAL KN-20-002-030-005/3234
(SHIVAPUR) 		1520002030NRG24300720231057848 31/07/2023 basamma 1520002030WL011710 basamma 00078 CNRB0011820 1700 1700 Processed 25/08/2023 4837340480 BASAMMA GENERAL POST OFFICE(607245)
283 KOPPAL KN-20-002-030-005/3263
(SHIVAPUR) 		1520002030NRG24300720231057852 31/07/2023 Krishna 1520002030WL011710 Krishna 00078 CNRB0011820 2039 2039 Processed 25/08/2023 4837340598 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
284 KOPPAL KN-20-002-030-005/3353
(SHIVAPUR) 		1520002030NRG24300720231058108 31/07/2023 Lalita 1520002030WL011711 Lalita 00078 CNRB0011820 1700 1700 Processed 25/08/2023 4837340177 LALITA ICICI BANK LTD(508534)
285 KOPPAL KN-20-002-030-005/3496
(SHIVAPUR) 		1520002030NRG24300720231057890 31/07/2023 BASAPPA 1520002030WL011710 BASAPPA 00078 CNRB0011820 2039 2039 Processed 25/08/2023 4837340138 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29235 29235
286 KOPPAL KN-20-002-030-005/3143
(SHIVAPUR) 		1520002030NRG24300720231058082 31/07/2023 Veerabhadra 1520002030WL011711 Veerabhadra 00089 CBIN0283567 1700 1700 Processed 25/08/2023 4837340574 Mr. VEERABHADRAPPA DEVAPPA KUMBAR CENTRAL BANK OF INDIA(607115)
SubTotal 1700 1700
287 KOPPAL KN-20-002-030-005/3143
(SHIVAPUR) 		1520002030NRG24300720231058081 31/07/2023 Netravathi 1520002030WL011711 Netravathi 00152 HDFC0001970 1700 1700 Processed 25/08/2023 4837340577 NETRAVATI W/O VEERABHADRAPPA HDFC BANK LTD(607152)
288 KOPPAL KN-20-002-030-005/3468
(SHIVAPUR) 		1520002030NRG24300720231057885 31/07/2023 Parashurama 1520002030WL011710 Parashurama 00152 HDFC0001970 1700 1700 Processed 25/08/2023 4837340493 PARASHURAMA N BUTAGURI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 3400 3400
289 KOPPAL KN-20-002-030-005/3351
(SHIVAPUR) 		1520002030NRG24300720231058106 31/07/2023 Raja bhakshi 1520002030WL011711 Raja bhakshi 00165 IBKL0001039 1700 1700 Processed 25/08/2023 4837340101 RAJA BHAKSHI IDBI BANK(607095)
SubTotal 1700 1700
290 KOPPAL KN-20-002-030-005/1056
(SHIVAPUR) 		1520002030NRG24300720231057519 31/07/2023 Sanna galeppa 1520002030WL011709 Sanna galeppa 00168 ICIC0002900 1700 1700 Processed 25/08/2023 4837340582 SANNA GALEVVA ICICI BANK LTD(508534)
291 KOPPAL KN-20-002-030-005/1066
(SHIVAPUR) 		1520002030NRG24300720231057934 31/07/2023 Netravathi 1520002030WL011711 Netravathi 00168 ICIC0002900 1700 1700 Processed 25/08/2023 4837340485 NETRAVATHI ICICI BANK LTD(508534)
292 KOPPAL KN-20-002-030-005/1253
(SHIVAPUR) 		1520002030NRG24300720231057728 31/07/2023 KARIHANAMANTAPPA 1520002030WL011710 KARIHANAMANTAPPA 00168 ICIC0002900 2039 2039 Processed 25/08/2023 4837340538 KARIHANAMANTAPPA ICICI BANK LTD(508534)
293 KOPPAL KN-20-002-030-005/1326
(SHIVAPUR) 		1520002030NRG24300720231057736 31/07/2023 Lakshmavva 1520002030WL011710 Lakshmavva 00168 ICIC0002900 2039 2039 Processed 25/08/2023 4837340340 LAKSHMAVVA ICICI BANK LTD(508534)
294 KOPPAL KN-20-002-030-005/1709
(SHIVAPUR) 		1520002030NRG24300720231057745 31/07/2023 ANJINAPPA 1520002030WL011710 ANJINAPPA 00168 ICIC0002900 2039 2039 Processed 25/08/2023 4837340540 ANJINAPPA ICICI BANK LTD(508534)
295 KOPPAL KN-20-002-030-005/1740
(SHIVAPUR) 		1520002030NRG24300720231057951 31/07/2023 ningajja 1520002030WL011711 ningajja 00168 ICIC0002900 1020 1020 Processed 25/08/2023 4837340242 NINGAJJA CANARA BANK(508532)
296 KOPPAL KN-20-002-030-005/1746
(SHIVAPUR) 		1520002030NRG24300720231057750 31/07/2023 GIRIJAMMA 1520002030WL011710 GIRIJAMMA 00168 ICIC0002900 2039 2039 Processed 25/08/2023 4837340545 GIRIJAMMA CANARA BANK(508532)
297 KOPPAL KN-20-002-030-005/1835
(SHIVAPUR) 		1520002030NRG24300720231057953 31/07/2023 NANNESAB 1520002030WL011711 NANNESAB 00168 ICIC0002900 1700 1700 Processed 25/08/2023 4837340592 NANNESAB ICICI BANK LTD(508534)
298 KOPPAL KN-20-002-030-005/1862
(SHIVAPUR) 		1520002030NRG24300720231057764 31/07/2023 BUDDAPPA 1520002030WL011710 BUDDAPPA 00168 ICIC0002900 2039 2039 Processed 25/08/2023 4837340555 BUDDAPPA ICICI BANK LTD(508534)
299 KOPPAL KN-20-002-030-005/1868
(SHIVAPUR) 		1520002030NRG24300720231057422 31/07/2023 BASAVARAJ 1520002030WL011708 BASAVARAJ 00168 ICIC0002900 1360 1360 Processed 25/08/2023 4837340593 BASAVARAJ CANARA BANK(508532)
300 KOPPAL KN-20-002-030-005/1869
(SHIVAPUR) 		1520002030NRG24300720231057959 31/07/2023 Lakshmavva 1520002030WL011711 Lakshmavva 00168 ICIC0002900 1700 1700 Processed 25/08/2023 4837340236 LAKSHMAVVA ICICI BANK LTD(508534)
301 KOPPAL KN-20-002-030-005/1869
(SHIVAPUR) 		1520002030NRG24300720231057958 31/07/2023 Ramappa 1520002030WL011711 Ramappa 00168 ICIC0002900 1700 1700 Processed 25/08/2023 4837340484 Ramappa . IDFC BANK LIMITED(608117)
302 KOPPAL KN-20-002-030-005/1919
(SHIVAPUR) 		1520002030NRG24300720231057771 31/07/2023 SHAHIRA BANU 1520002030WL011710 SHAHIRA BANU 00168 ICIC0002900 1700 1700 Processed 25/08/2023 4837340595 SHAHIRA BANU ICICI BANK LTD(508534)
303 KOPPAL KN-20-002-030-005/2176
(SHIVAPUR) 		1520002030NRG24300720231057557 31/07/2023 hanumavva 1520002030WL011709 hanumavva 00168 ICIC0002900 1360 1360 Processed 25/08/2023 4837340258 HANUMAVVA ICICI BANK LTD(508534)
304 KOPPAL KN-20-002-030-005/2197
(SHIVAPUR) 		1520002030NRG24300720231057563 31/07/2023 Chennamma 1520002030WL011709 Chennamma 00168 ICIC0002900 1360 1360 Processed 25/08/2023 4837340620 CHANNAMMA WO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-030-005/2243
(SHIVAPUR) 		1520002030NRG24300720231057431 31/07/2023 Hanumesh 1520002030WL011708 Hanumesh 00168 ICIC0002900 1360 1360 Processed 25/08/2023 4837340619 HANUMESH CANARA BANK(508532)
306 KOPPAL KN-20-002-030-005/2343
(SHIVAPUR) 		1520002030NRG24300720231057583 31/07/2023 Shivaligappa 1520002030WL011709 Shivaligappa 00168 ICIC0002900 1020 1020 Processed 25/08/2023 4837340570 SHIVALINGAPPA ICICI BANK LTD(508534)
307 KOPPAL KN-20-002-030-005/2351
(SHIVAPUR) 		1520002030NRG24300720231057591 31/07/2023 Nagaraj 1520002030WL011709 Nagaraj 00168 ICIC0002900 1700 1700 Processed 25/08/2023 4837340180 NAGARAJ ICICI BANK LTD(508534)
308 KOPPAL KN-20-002-030-005/2366
(SHIVAPUR) 		1520002030NRG24300720231057593 31/07/2023 Lalitha 1520002030WL011709 Lalitha 00168 ICIC0002900 1360 1360 Processed 25/08/2023 4837340244 LALITA ICICI BANK LTD(508534)
309 KOPPAL KN-20-002-030-005/2366
(SHIVAPUR) 		1520002030NRG24300720231057594 31/07/2023 Manjunath 1520002030WL011709 Manjunath 00168 ICIC0002900 1360 1360 Processed 25/08/2023 4837340243 MANJUNATHA ICICI BANK LTD(508534)
310 KOPPAL KN-20-002-030-005/2387
(SHIVAPUR) 		1520002030NRG24300720231058003 31/07/2023 Ravi 1520002030WL011711 Ravi 00168 ICIC0002900 1700 1700 Processed 25/08/2023 4837340571 MR RAVIKUMAR STATE BANK OF INDIA(508548)
311 KOPPAL KN-20-002-030-005/2423
(SHIVAPUR) 		1520002030NRG24300720231057802 31/07/2023 Manjunath 1520002030WL011710 Manjunath 00168 ICIC0002900 1700 1700 Processed 25/08/2023 4837340238 MANJUNATH ICICI BANK LTD(508534)
312 KOPPAL KN-20-002-030-005/2836
(SHIVAPUR) 		1520002030NRG24300720231057620 31/07/2023 Markadeppa 1520002030WL011709 Markadeppa 00168 ICIC0002900 1360 1360 Processed 25/08/2023 4837340404 MARKANDAPPA ICICI BANK LTD(508534)
313 KOPPAL KN-20-002-030-005/2846
(SHIVAPUR) 		1520002030NRG24300720231057621 31/07/2023 Huligemma 1520002030WL011709 Huligemma 00168 ICIC0002900 1700 1700 Processed 25/08/2023 4837340247 HULIGEMMA ICICI BANK LTD(508534)
314 KOPPAL KN-20-002-030-005/2916
(SHIVAPUR) 		1520002030NRG24300720231058050 31/07/2023 Hanumanta varagappanavara 1520002030WL011711 Hanumanta varagappanavara 00168 ICIC0002900 2039 2039 Processed 25/08/2023 4837340241 HANUMANTA VARAGAPPANAVAR ICICI BANK LTD(508534)
315 KOPPAL KN-20-002-030-005/2982
(SHIVAPUR) 		1520002030NRG24300720231057826 31/07/2023 Khajavali 1520002030WL011710 Khajavali 00168 ICIC0002900 2039 2039 Processed 25/08/2023 4837340239 KHAJA VALI ICICI BANK LTD(508534)
316 KOPPAL KN-20-002-030-005/3015
(SHIVAPUR) 		1520002030NRG24300720231058060 31/07/2023 Huligemma 1520002030WL011711 Huligemma 00168 ICIC0002900 2039 2039 Processed 25/08/2023 4837340246 HULIGEVVA ICICI BANK LTD(508534)
317 KOPPAL KN-20-002-030-005/3048
(SHIVAPUR) 		1520002030NRG24300720231057468 31/07/2023 Hanumavva 1520002030WL011708 Hanumavva 00168 ICIC0002900 1700 1700 Processed 25/08/2023 4837340573 HANMAVVA ICICI BANK LTD(508534)
318 KOPPAL KN-20-002-030-005/3108
(SHIVAPUR) 		1520002030NRG24300720231058080 31/07/2023 Krishmurti 1520002030WL011711 Krishmurti 00168 ICIC0002900 1700 1700 Processed 25/08/2023 4837340245 KRISHNAMURTHY CANARA BANK(508532)
319 KOPPAL KN-20-002-030-005/3216
(SHIVAPUR) 		1520002030NRG24300720231057844 31/07/2023 yankamma 1520002030WL011710 yankamma 00168 ICIC0002900 1700 1700 Processed 25/08/2023 4837340576 YANKAMMA ICICI BANK LTD(508534)
320 KOPPAL KN-20-002-030-005/3224
(SHIVAPUR) 		1520002030NRG24300720231057846 31/07/2023 savitri 1520002030WL011710 savitri 00168 ICIC0002900 2039 2039 Processed 25/08/2023 4837340488 SAVITRI ICICI BANK LTD(508534)
321 KOPPAL KN-20-002-030-005/3269
(SHIVAPUR) 		1520002030NRG24300720231058097 31/07/2023 RADHA 1520002030WL011711 RADHA 00168 ICIC0002900 1700 1700 Processed 25/08/2023 4837340487 RADHA ICICI BANK LTD(508534)
322 KOPPAL KN-20-002-030-005/3272
(SHIVAPUR) 		1520002030NRG24300720231057853 31/07/2023 NAGAMMA 1520002030WL011710 NAGAMMA 00168 ICIC0002900 2039 2039 Processed 25/08/2023 4837340257 NAGAMMA ICICI BANK LTD(508534)
323 KOPPAL KN-20-002-030-005/3470
(SHIVAPUR) 		1520002030NRG24300720231057498 31/07/2023 HANUMANTAPPA PANAGATTI 1520002030WL011708 HANUMANTAPPA PANAGATTI 00168 ICIC0002900 1700 1700 Processed 25/08/2023 4837340572 HANAMANTAPPA BHIMAPPA PAN ICICI BANK LTD(508534)
324 KOPPAL KN-20-002-030-005/3481
(SHIVAPUR) 		1520002030NRG24300720231057660 31/07/2023 durgavva 1520002030WL011709 durgavva 00168 ICIC0002900 1700 1700 Processed 25/08/2023 4837340235 DURGAVVA ICICI BANK LTD(508534)
325 KOPPAL KN-20-002-030-005/475
(SHIVAPUR) 		1520002030NRG24300720231057499 31/07/2023 Kotrappa 1520002030WL011708 Kotrappa 00168 ICIC0002900 1700 1700 Processed 25/08/2023 4837340237 KOTRAPPA KUMBAR ICICI BANK LTD(508534)
326 KOPPAL KN-20-002-030-005/614
(SHIVAPUR) 		1520002030NRG24300720231058132 31/07/2023 Kariyavva 1520002030WL011711 Kariyavva 00168 ICIC0002900 1700 1700 Processed 25/08/2023 4837340556 KARIYAVVA ICICI BANK LTD(508534)
327 KOPPAL KN-20-002-030-005/614
(SHIVAPUR) 		1520002030NRG24300720231058133 31/07/2023 Manjula 1520002030WL011711 Manjula 00168 ICIC0002900 1360 1360 Processed 25/08/2023 4837340557 MANJULA ALLANAGAR ICICI BANK LTD(508534)
328 KOPPAL KN-20-002-030-005/647
(SHIVAPUR) 		1520002030NRG24300720231058136 31/07/2023 LAXMAVVA 1520002030WL011711 LAXMAVVA 00168 ICIC0002900 340 340 Processed 25/08/2023 4837340553 LAXMAVVA ICICI BANK LTD(508534)
329 KOPPAL KN-20-002-030-005/647
(SHIVAPUR) 		1520002030NRG24300720231058137 31/07/2023 MARUTEPPA 1520002030WL011711 MARUTEPPA 00168 ICIC0002900 340 340 Processed 25/08/2023 4837340554 MARUTEPPA ICICI BANK LTD(508534)
330 KOPPAL KN-20-002-030-005/652
(SHIVAPUR) 		1520002030NRG24300720231057912 31/07/2023 HANUMESHA 1520002030WL011710 HANUMESHA 00168 ICIC0002900 2039 2039 Processed 25/08/2023 4837340549 HANUMESHA ICICI BANK LTD(508534)
331 KOPPAL KN-20-002-030-005/654
(SHIVAPUR) 		1520002030NRG24300720231057701 31/07/2023 Lakshmavva 1520002030WL011709 Lakshmavva 00168 ICIC0002900 1700 1700 Processed 25/08/2023 4837340497 LAKHMAVVA BANNAD ICICI BANK LTD(508534)
332 KOPPAL KN-20-002-030-005/654
(SHIVAPUR) 		1520002030NRG24300720231057700 31/07/2023 laxmanna 1520002030WL011709 laxmanna 00168 ICIC0002900 1700 1700 Processed 25/08/2023 4837340486 LAXMANNA BANNAD GENERAL POST OFFICE(607245)
333 KOPPAL KN-20-002-030-005/668
(SHIVAPUR) 		1520002030NRG24300720231057704 31/07/2023 Akkamma 1520002030WL011709 Akkamma 00168 ICIC0002900 1700 1700 Processed 25/08/2023 4837340621 SMT AKKAMMA W/O DEVAPPA GENERAL POST OFFICE(607245)
334 KOPPAL KN-20-002-030-005/891
(SHIVAPUR) 		1520002030NRG24300720231057924 31/07/2023 prakash 1520002030WL011710 prakash 00168 ICIC0002900 1700 1700 Processed 25/08/2023 4837340240 PRAKASH ICICI BANK LTD(508534)
SubTotal 73429 73429
335 KOPPAL KN-20-002-030-005/2578
(SHIVAPUR) 		1520002030NRG24300720231057452 31/07/2023 Lashmappa 1520002030WL011708 Lashmappa 00177 IOBA0003413 340 340 Processed 25/08/2023 4837340490 LAKSHMAPPA INDIAN OVERSEAS BANK(508541)
SubTotal 340 340
336 KOPPAL KN-20-002-030-005/3368
(SHIVAPUR) 		1520002030NRG24300720231057867 31/07/2023 umadevi j 1520002030WL011710 umadevi j 00225 KARB0000314 2039 2039 Processed 25/08/2023 4837340489 J UMADEVI INDUSIND BANK(607189)
SubTotal 2039 2039
337 KOPPAL KN-20-002-030-005/3254
(SHIVAPUR) 		1520002030NRG24300720231057851 31/07/2023 pooja 1520002030WL011710 pooja 00225 KARB0000448 2039 2039 Processed 25/08/2023 4837340584 POOJA . INDUSIND BANK(607189)
SubTotal 2039 2039
338 KOPPAL KN-20-002-030-005/1873
(SHIVAPUR) 		1520002030NRG24300720231057962 31/07/2023 SOMAVVA 1520002030WL011711 SOMAVVA 00415 SBIN0005316 1020 1020 Processed 25/08/2023 4837340586 MRS SOMAVVA M STATE BANK OF INDIA(508548)
339 KOPPAL KN-20-002-030-005/2236
(SHIVAPUR) 		1520002030NRG24300720231057985 31/07/2023 Ningappa 1520002030WL011711 Ningappa 00415 SBIN0005316 1360 1360 Processed 25/08/2023 4837340483 MR NINGAPPA STATE BANK OF INDIA(508548)
340 KOPPAL KN-20-002-030-005/2248
(SHIVAPUR) 		1520002030NRG24300720231057574 31/07/2023 Sheshikala 1520002030WL011709 Sheshikala 00415 SBIN0005316 1700 1700 Processed 25/08/2023 4837340250 MRS SHASHIKALA SHASHIKALA STATE BANK OF INDIA(508548)
341 KOPPAL KN-20-002-030-005/2917
(SHIVAPUR) 		1520002030NRG24300720231058052 31/07/2023 Vireesh 1520002030WL011711 Vireesh 00415 SBIN0005316 1700 1700 Processed 25/08/2023 4837340179 MR VIRESH B STATE BANK OF INDIA(508548)
342 KOPPAL KN-20-002-030-005/3114
(SHIVAPUR) 		1520002030NRG24300720231057474 31/07/2023 mamathabegm 1520002030WL011708 mamathabegm 00415 SBIN0005316 340 340 Processed 25/08/2023 4837340579 MAMATHAJ B BASHUSAB UNION BANK OF INDIA(508500)
343 KOPPAL KN-20-002-030-005/3153
(SHIVAPUR) 		1520002030NRG24300720231058085 31/07/2023 Rhadha 1520002030WL011711 Rhadha 00415 SBIN0005316 1700 1700 Processed 25/08/2023 4837340251 MISS RADHA RADHA STATE BANK OF INDIA(508548)
344 KOPPAL KN-20-002-030-005/541
(SHIVAPUR) 		1520002030NRG24300720231057675 31/07/2023 KANKAPPA 1520002030WL011709 KANKAPPA 00415 SBIN0005316 1700 1700 Processed 25/08/2023 4837340541 MR KANAKAPPA G STATE BANK OF INDIA(508548)
345 KOPPAL KN-20-002-030-005/562
(SHIVAPUR) 		1520002030NRG24300720231057683 31/07/2023 Santosh 1520002030WL011709 Santosh 00415 SBIN0005316 1700 1700 Processed 25/08/2023 4837340331 SANTOSH ICICI BANK LTD(508534)
SubTotal 11220 11220
346 KOPPAL KN-20-002-030-005/2917
(SHIVAPUR) 		1520002030NRG24300720231058051 31/07/2023 Siddamma 1520002030WL011711 Siddamma 00415 SBIN0020215 1700 1700 Processed 25/08/2023 4837340259 SIDDAMMA WO BHIMANNA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1700 1700
347 KOPPAL KN-20-002-030-005/1318
(SHIVAPUR) 		1520002030NRG24300720231057732 31/07/2023 markandepp 1520002030WL011710 markandepp 00415 SBIN0040161 2039 2039 Processed 25/08/2023 4837340405 MARKANDAPPA CANARA BANK(508532)
348 KOPPAL KN-20-002-030-005/1401
(SHIVAPUR) 		1520002030NRG24300720231057527 31/07/2023 Hulugappa 1520002030WL011709 Hulugappa 00415 SBIN0040161 1700 1700 Processed 25/08/2023 4837340318 HULUGAPPA ICICI BANK LTD(508534)
349 KOPPAL KN-20-002-030-005/1811
(SHIVAPUR) 		1520002030NRG24300720231057751 31/07/2023 KANTESH 1520002030WL011710 KANTESH 00415 SBIN0040161 2039 2039 Processed 25/08/2023 4837340254 MR KANTESH KANTESH STATE BANK OF INDIA(508548)
350 KOPPAL KN-20-002-030-005/1812
(SHIVAPUR) 		1520002030NRG24300720231057753 31/07/2023 KAVERI 1520002030WL011710 KAVERI 00415 SBIN0040161 2039 2039 Processed 25/08/2023 4837340326 KAVERI ICICI BANK LTD(508534)
351 KOPPAL KN-20-002-030-005/1841
(SHIVAPUR) 		1520002030NRG24300720231057756 31/07/2023 lakshmavva 1520002030WL011710 lakshmavva 00415 SBIN0040161 2039 2039 Processed 25/08/2023 4837340261 LAXMAVVA ICICI BANK LTD(508534)
352 KOPPAL KN-20-002-030-005/1857
(SHIVAPUR) 		1520002030NRG24300720231057957 31/07/2023 JAMILA BEGUM 1520002030WL011711 JAMILA BEGUM 00415 SBIN0040161 1700 1700 Processed 25/08/2023 4837340558 JAMILA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KOPPAL KN-20-002-030-005/1866
(SHIVAPUR) 		1520002030NRG24300720231057543 31/07/2023 Ramachandrappa 1520002030WL011709 Ramachandrappa 00415 SBIN0040161 1700 1700 Processed 25/08/2023 4837340316 MR RAMACHANDRAPPA STATE BANK OF INDIA(508548)
354 KOPPAL KN-20-002-030-005/2248
(SHIVAPUR) 		1520002030NRG24300720231057989 31/07/2023 palakshayya 1520002030WL011711 palakshayya 00415 SBIN0040161 1700 1700 Processed 25/08/2023 4837340249 MR PALAKSHAIAH STATE BANK OF INDIA(508548)
355 KOPPAL KN-20-002-030-005/2414
(SHIVAPUR) 		1520002030NRG24300720231057444 31/07/2023 Hanumesh 1520002030WL011708 Hanumesh 00415 SBIN0040161 1700 1700 Processed 25/08/2023 4837340321 MR HANUMESHA STATE BANK OF INDIA(508548)
356 KOPPAL KN-20-002-030-005/2419
(SHIVAPUR) 		1520002030NRG24300720231057800 31/07/2023 Hanumappa 1520002030WL011710 Hanumappa 00415 SBIN0040161 2039 2039 Processed 25/08/2023 4837340583 MR SANNA HANUMAPPA STATE BANK OF INDIA(508548)
357 KOPPAL KN-20-002-030-005/2432
(SHIVAPUR) 		1520002030NRG24300720231057804 31/07/2023 NINGAJJA 1520002030WL011710 NINGAJJA 00415 SBIN0040161 2039 2039 Processed 25/08/2023 4837340581 NINGAJJA S O BETADAPPA BANGALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
358 KOPPAL KN-20-002-030-005/2780
(SHIVAPUR) 		1520002030NRG24300720231058037 31/07/2023 ANNAPOORNA 1520002030WL011711 ANNAPOORNA 00415 SBIN0040161 1360 1360 Processed 25/08/2023 4837340492 ANNAPOORNA BANK OF BARODA(606985)
359 KOPPAL KN-20-002-030-005/2840
(SHIVAPUR) 		1520002030NRG24300720231057821 31/07/2023 Girijamma 1520002030WL011710 Girijamma 00415 SBIN0040161 1700 1700 Processed 25/08/2023 4837340328 MISS GIRIJAMMA STATE BANK OF INDIA(508548)
360 KOPPAL KN-20-002-030-005/2972
(SHIVAPUR) 		1520002030NRG24300720231057824 31/07/2023 Anita 1520002030WL011710 Anita 00415 SBIN0040161 1700 1700 Processed 25/08/2023 4837340248 MISS ANITHA B STATE BANK OF INDIA(508548)
361 KOPPAL KN-20-002-030-005/2972
(SHIVAPUR) 		1520002030NRG24300720231057823 31/07/2023 JAYAMMA 1520002030WL011710 JAYAMMA 00415 SBIN0040161 1700 1700 Processed 25/08/2023 4837340580 JAYAMMA GENERAL POST OFFICE(607245)
362 KOPPAL KN-20-002-030-005/2982
(SHIVAPUR) 		1520002030NRG24300720231057825 31/07/2023 SHAMASHABEGUM 1520002030WL011710 SHAMASHABEGUM 00415 SBIN0040161 2039 2039 Processed 25/08/2023 4837340325 SHAMSHEDBEGUM ICICI BANK LTD(508534)
363 KOPPAL KN-20-002-030-005/3136
(SHIVAPUR) 		1520002030NRG24300720231057833 31/07/2023 tejaswini 1520002030WL011710 tejaswini 00415 SBIN0040161 2039 2039 Processed 25/08/2023 4837340613 MISS TEJASWINI STATE BANK OF INDIA(508548)
364 KOPPAL KN-20-002-030-005/3153
(SHIVAPUR) 		1520002030NRG24300720231058087 31/07/2023 Pallavi G Harati 1520002030WL011711 Pallavi G Harati 00415 SBIN0040161 680 680 Processed 25/08/2023 4837340491 PALLAVI GT GENERAL POST OFFICE(607245)
365 KOPPAL KN-20-002-030-005/3174
(SHIVAPUR) 		1520002030NRG24300720231057838 31/07/2023 imam husen 1520002030WL011710 imam husen 00415 SBIN0040161 2039 2039 Processed 25/08/2023 4837340253 MR IMAM HUSEN STATE BANK OF INDIA(508548)
366 KOPPAL KN-20-002-030-005/3197
(SHIVAPUR) 		1520002030NRG24300720231057841 31/07/2023 stauni 1520002030WL011710 stauni 00415 SBIN0040161 2039 2039 Processed 25/08/2023 4837340317 SUNITA ICICI BANK LTD(508534)
367 KOPPAL KN-20-002-030-005/3200
(SHIVAPUR) 		1520002030NRG24300720231057638 31/07/2023 moulabi 1520002030WL011709 moulabi 00415 SBIN0040161 1020 1020 Processed 25/08/2023 4837340575 MS MOULABI MOULABI STATE BANK OF INDIA(508548)
368 KOPPAL KN-20-002-030-005/3216
(SHIVAPUR) 		1520002030NRG24300720231057845 31/07/2023 rudresh 1520002030WL011710 rudresh 00415 SBIN0040161 1700 1700 Processed 25/08/2023 4837340578 MR RUDRESH STATE BANK OF INDIA(508548)
369 KOPPAL KN-20-002-030-005/3236
(SHIVAPUR) 		1520002030NRG24300720231057487 31/07/2023 SHABIRA 1520002030WL011708 SHABIRA 00415 SBIN0040161 1700 1700 Processed 25/08/2023 4837340324 SHABIRA ICICI BANK LTD(508534)
370 KOPPAL KN-20-002-030-005/3250
(SHIVAPUR) 		1520002030NRG24300720231057642 31/07/2023 NEELAVATHI 1520002030WL011709 NEELAVATHI 00415 SBIN0040161 1700 1700 Processed 25/08/2023 4837340255 NILAVATI ICICI BANK LTD(508534)
371 KOPPAL KN-20-002-030-005/3276
(SHIVAPUR) 		1520002030NRG24300720231057645 31/07/2023 HANUMAVVA 1520002030WL011709 HANUMAVVA 00415 SBIN0040161 1700 1700 Processed 25/08/2023 4837340332 HANUMAVVA GENERAL POST OFFICE(607245)
372 KOPPAL KN-20-002-030-005/3357
(SHIVAPUR) 		1520002030NRG24300720231058110 31/07/2023 pavitra 1520002030WL011711 pavitra 00415 SBIN0040161 2039 2039 Processed 25/08/2023 4837340260 MRS PAVITRA STATE BANK OF INDIA(508548)
373 KOPPAL KN-20-002-030-005/3362
(SHIVAPUR) 		1520002030NRG24300720231057653 31/07/2023 ningamma ningapur 1520002030WL011709 ningamma ningapur 00415 SBIN0040161 1700 1700 Processed 25/08/2023 4837340330 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KOPPAL KN-20-002-030-005/3401
(SHIVAPUR) 		1520002030NRG24300720231057655 31/07/2023 Akasha 1520002030WL011709 Akasha 00415 SBIN0040161 1700 1700 Processed 25/08/2023 4837340256 AKASH CANARA BANK(508532)
375 KOPPAL KN-20-002-030-005/3405
(SHIVAPUR) 		1520002030NRG24300720231057874 31/07/2023 lakshmi 1520002030WL011710 lakshmi 00415 SBIN0040161 2039 2039 Processed 25/08/2023 4837340397 MS LAKSHMI STATE BANK OF INDIA(508548)
376 KOPPAL KN-20-002-030-005/3405
(SHIVAPUR) 		1520002030NRG24300720231057872 31/07/2023 manjunath 1520002030WL011710 manjunath 00415 SBIN0040161 2039 2039 Processed 25/08/2023 4837340341 Manjunath .. FINO PAYMENTS BANK LTD(608001)
377 KOPPAL KN-20-002-030-005/3415
(SHIVAPUR) 		1520002030NRG24300720231057875 31/07/2023 devendrappa 1520002030WL011710 devendrappa 00415 SBIN0040161 1700 1700 Processed 25/08/2023 4837340320 MASTER DEVENDRAPPA STATE BANK OF INDIA(508548)
378 KOPPAL KN-20-002-030-005/3446
(SHIVAPUR) 		1520002030NRG24300720231057883 31/07/2023 Hanumantappa 1520002030WL011710 Hanumantappa 00415 SBIN0040161 2039 2039 Processed 25/08/2023 4837340342 MR HANUMANTAPPA STATE BANK OF INDIA(508548)
379 KOPPAL KN-20-002-030-005/475
(SHIVAPUR) 		1520002030NRG24300720231057500 31/07/2023 Renuka 1520002030WL011708 Renuka 00415 SBIN0040161 1700 1700 Processed 25/08/2023 4837340327 RENUKA KUMABAR ICICI BANK LTD(508534)
380 KOPPAL KN-20-002-030-005/531
(SHIVAPUR) 		1520002030NRG24300720231057504 31/07/2023 PUJAPPA 1520002030WL011708 PUJAPPA 00415 SBIN0040161 1700 1700 Processed 25/08/2023 4837340494 MASTER PUJAPPA STATE BANK OF INDIA(508548)
381 KOPPAL KN-20-002-030-005/531
(SHIVAPUR) 		1520002030NRG24300720231057503 31/07/2023 sharada 1520002030WL011708 sharada 00415 SBIN0040161 1700 1700 Processed 25/08/2023 4837340322 MISS SHARADA STATE BANK OF INDIA(508548)
382 KOPPAL KN-20-002-030-005/568
(SHIVAPUR) 		1520002030NRG24300720231058125 31/07/2023 santosh 1520002030WL011711 santosh 00415 SBIN0040161 1700 1700 Processed 25/08/2023 4837340590 MR SANTOSH SO FAKIRAPPA STATE BANK OF INDIA(508548)
383 KOPPAL KN-20-002-030-005/618
(SHIVAPUR) 		1520002030NRG24300720231057904 31/07/2023 MARKANDAPPA 1520002030WL011710 MARKANDAPPA 00415 SBIN0040161 2039 2039 Processed 25/08/2023 4837340587 MARKANDEPPA ICICI BANK LTD(508534)
384 KOPPAL KN-20-002-030-005/642
(SHIVAPUR) 		1520002030NRG24300720231057910 31/07/2023 manjunath 1520002030WL011710 manjunath 00415 SBIN0040161 2039 2039 Processed 25/08/2023 4837340319 MASTER MANJUNATH STATE BANK OF INDIA(508548)
385 KOPPAL KN-20-002-030-005/651
(SHIVAPUR) 		1520002030NRG24300720231057513 31/07/2023 Manjunath 1520002030WL011708 Manjunath 00415 SBIN0040161 1700 1700 Processed 25/08/2023 4837340323 MR MANJUNATH STATE BANK OF INDIA(508548)
386 KOPPAL KN-20-002-030-005/670
(SHIVAPUR) 		1520002030NRG24300720231057914 31/07/2023 yamanurappa 1520002030WL011710 yamanurappa 00415 SBIN0040161 2039 2039 Processed 25/08/2023 4837340252 YAMANURAPPA CANARA BANK(508532)
SubTotal 71723 71723
387 KOPPAL KN-20-002-030-005/1251
(SHIVAPUR) 		1520002030NRG24300720231057726 31/07/2023 Nagaraj 1520002030WL011710 Nagaraj 00434 SYNB0001808 2039 2039 Processed 25/08/2023 4837340338 NAGARAJ ICICI BANK LTD(508534)
388 KOPPAL KN-20-002-030-005/1337
(SHIVAPUR) 		1520002030NRG24300720231057526 31/07/2023 Parasuram 1520002030WL011709 Parasuram 00434 SYNB0001808 1700 1700 Processed 25/08/2023 4837340503 PARASURAM CANARA BANK(508532)
389 KOPPAL KN-20-002-030-005/1725
(SHIVAPUR) 		1520002030NRG24300720231057414 31/07/2023 Markandeppa 1520002030WL011708 Markandeppa 00434 SYNB0001808 1700 1700 Processed 25/08/2023 4837340144 MARKANDAPPA CANARA BANK(508532)
390 KOPPAL KN-20-002-030-005/2416
(SHIVAPUR) 		1520002030NRG24300720231058006 31/07/2023 gANGAVVA 1520002030WL011711 gANGAVVA 00434 SYNB0001808 1700 1700 Processed 25/08/2023 4837340423 GANGAVVA ICICI BANK LTD(508534)
391 KOPPAL KN-20-002-030-005/2680
(SHIVAPUR) 		1520002030NRG24300720231057457 31/07/2023 Raghu 1520002030WL011708 Raghu 00434 SYNB0001808 1700 1700 Processed 25/08/2023 4837340165 RAGHAVENDRA CANARA BANK(508532)
392 KOPPAL KN-20-002-030-005/2720
(SHIVAPUR) 		1520002030NRG24300720231058036 31/07/2023 Girija 1520002030WL011711 Girija 00434 SYNB0001808 1700 1700 Processed 25/08/2023 4837340414 GIRIJA CANARA BANK(508532)
393 KOPPAL KN-20-002-030-005/925
(SHIVAPUR) 		1520002030NRG24300720231057718 31/07/2023 yankuba 1520002030WL011709 yankuba 00434 SYNB0001808 1020 1020 Processed 25/08/2023 4837340308 YANKOBA ICICI BANK LTD(508534)
SubTotal 11559 11559
394 KOPPAL KN-20-002-030-005/3122
(SHIVAPUR) 		1520002030NRG24300720231057831 31/07/2023 Galemma 1520002030WL011710 Galemma 00468 UBIN0559954 2039 2039 Processed 25/08/2023 4837340585 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2039 2039
395 KOPPAL KN-20-002-030-005/1916
(SHIVAPUR) 		1520002030NRG24300720231057965 31/07/2023 Rathnavva 1520002030WL011711 Rathnavva 00522 CNRB000PGB1 1700 1700 Processed 25/08/2023 4837340357 RATHNAMMA ICICI BANK LTD(508534)
396 KOPPAL KN-20-002-030-005/542
(SHIVAPUR) 		1520002030NRG24300720231057676 31/07/2023 Galevva 1520002030WL011709 Galevva 00522 CNRB000PGB1 1700 1700 Processed 25/08/2023 4837340108 GALEVVA D O MARIYAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
397 KOPPAL KN-20-002-030-005/625
(SHIVAPUR) 		1520002030NRG24300720231057690 31/07/2023 HSINA BEE 1520002030WL011709 HSINA BEE 00522 CNRB000PGB1 1700 1700 Processed 25/08/2023 4837340600 HASEENABHI ICICI BANK LTD(508534)
398 KOPPAL KN-20-002-030-005/662
(SHIVAPUR) 		1520002030NRG24300720231058138 31/07/2023 Devakka 1520002030WL011711 Devakka 00522 CNRB000PGB1 1700 1700 Processed 25/08/2023 4837340054 DEVAKKA ICICI BANK LTD(508534)
399 KOPPAL KN-20-002-030-005/764
(SHIVAPUR) 		1520002030NRG24300720231058143 31/07/2023 Huligevva 1520002030WL011711 Huligevva 00522 CNRB000PGB1 1700 1700 Processed 25/08/2023 4837340066 HULIGEVVA WO NEELAPPA KATTIMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 8500 8500
400 KOPPAL KN-20-002-030-005/1010
(SHIVAPUR) 		1520002030NRG24300720231057931 31/07/2023 Yamanoorppa 1520002030WL011711 Yamanoorppa 00652 PKGB0010649 680 680 Processed 25/08/2023 4837340061 YAMANURAPPA SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KOPPAL KN-20-002-030-005/1019
(SHIVAPUR) 		1520002030NRG24300720231057405 31/07/2023 Mallamma 1520002030WL011708 Mallamma 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340434 MALLAMMA GENERAL POST OFFICE(607245)
402 KOPPAL KN-20-002-030-005/1020
(SHIVAPUR) 		1520002030NRG24300720231057932 31/07/2023 Hanumavva 1520002030WL011711 Hanumavva 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340269 HANUMAVVA ICICI BANK LTD(508534)
403 KOPPAL KN-20-002-030-005/1050
(SHIVAPUR) 		1520002030NRG24300720231057933 31/07/2023 Basamma 1520002030WL011711 Basamma 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340351 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KOPPAL KN-20-002-030-005/1051
(SHIVAPUR) 		1520002030NRG24300720231057724 31/07/2023 Hanumavva 1520002030WL011710 Hanumavva 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340448 HANUMAVVA ICICI BANK LTD(508534)
405 KOPPAL KN-20-002-030-005/1056
(SHIVAPUR) 		1520002030NRG24300720231057518 31/07/2023 Lakshmavva 1520002030WL011709 Lakshmavva 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340507 LAKSHMAVVA ICICI BANK LTD(508534)
406 KOPPAL KN-20-002-030-005/1081
(SHIVAPUR) 		1520002030NRG24300720231057522 31/07/2023 HULIGEVVA 1520002030WL011709 HULIGEVVA 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340510 HULIGEMMA ICICI BANK LTD(508534)
407 KOPPAL KN-20-002-030-005/1113
(SHIVAPUR) 		1520002030NRG24300720231057406 31/07/2023 Mumthaz 1520002030WL011708 Mumthaz 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340103 MAMATHAJ MADLIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KOPPAL KN-20-002-030-005/1118
(SHIVAPUR) 		1520002030NRG24300720231057935 31/07/2023 Duragavva 1520002030WL011711 Duragavva 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340194 DURUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KOPPAL KN-20-002-030-005/1150
(SHIVAPUR) 		1520002030NRG24300720231057408 31/07/2023 Savitramma 1520002030WL011708 Savitramma 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340265 SAVITRIMMA ICICI BANK LTD(508534)
410 KOPPAL KN-20-002-030-005/1151
(SHIVAPUR) 		1520002030NRG24300720231057523 31/07/2023 Devamma 1520002030WL011709 Devamma 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340283 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KOPPAL KN-20-002-030-005/1194
(SHIVAPUR) 		1520002030NRG24300720231057524 31/07/2023 Savithramma 1520002030WL011709 Savithramma 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340280 SAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KOPPAL KN-20-002-030-005/1222
(SHIVAPUR) 		1520002030NRG24300720231057409 31/07/2023 Lakshmavva 1520002030WL011708 Lakshmavva 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340199 LAKSHMAVVA ICICI BANK LTD(508534)
413 KOPPAL KN-20-002-030-005/1222
(SHIVAPUR) 		1520002030NRG24300720231057410 31/07/2023 Sarojavva 1520002030WL011708 Sarojavva 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340207 SAROJA ICICI BANK LTD(508534)
414 KOPPAL KN-20-002-030-005/1255
(SHIVAPUR) 		1520002030NRG24300720231057730 31/07/2023 Lakshmavva 1520002030WL011710 Lakshmavva 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340443 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KOPPAL KN-20-002-030-005/1312
(SHIVAPUR) 		1520002030NRG24300720231057945 31/07/2023 husenbi 1520002030WL011711 husenbi 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340359 HUSENABI GENERAL POST OFFICE(607245)
416 KOPPAL KN-20-002-030-005/1316
(SHIVAPUR) 		1520002030NRG24300720231057947 31/07/2023 haminabi 1520002030WL011711 haminabi 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340278 AMINABI ICICI BANK LTD(508534)
417 KOPPAL KN-20-002-030-005/1316
(SHIVAPUR) 		1520002030NRG24300720231057946 31/07/2023 Mahmdrafi 1520002030WL011711 Mahmdrafi 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340358 MOHAMED RAFI SO GOUSE SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KOPPAL KN-20-002-030-005/1319
(SHIVAPUR) 		1520002030NRG24300720231057734 31/07/2023 parvati 1520002030WL011710 parvati 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340361 PARVATI IDBI BANK(607095)
419 KOPPAL KN-20-002-030-005/1334
(SHIVAPUR) 		1520002030NRG24300720231057738 31/07/2023 Channamma 1520002030WL011710 Channamma 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340442 CHANNAMMA YALLAPPA ELIGER UNION BANK OF INDIA(508500)
420 KOPPAL KN-20-002-030-005/1377
(SHIVAPUR) 		1520002030NRG24300720231057411 31/07/2023 mariyavva 1520002030WL011708 mariyavva 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340104 MARIYAWA GENERAL POST OFFICE(607245)
421 KOPPAL KN-20-002-030-005/1510
(SHIVAPUR) 		1520002030NRG24300720231057742 31/07/2023 Galevva 1520002030WL011710 Galevva 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340356 GALEVVA ICICI BANK LTD(508534)
422 KOPPAL KN-20-002-030-005/1705
(SHIVAPUR) 		1520002030NRG24300720231057743 31/07/2023 YAMANAPPA 1520002030WL011710 YAMANAPPA 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340285 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KOPPAL KN-20-002-030-005/1709
(SHIVAPUR) 		1520002030NRG24300720231057744 31/07/2023 LAXMAVVA 1520002030WL011710 LAXMAVVA 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340286 LAKSMAVVA ICICI BANK LTD(508534)
424 KOPPAL KN-20-002-030-005/1716
(SHIVAPUR) 		1520002030NRG24300720231057746 31/07/2023 BASAMMA 1520002030WL011710 BASAMMA 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340288 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KOPPAL KN-20-002-030-005/1717
(SHIVAPUR) 		1520002030NRG24300720231057531 31/07/2023 Markandeppa 1520002030WL011709 Markandeppa 00652 PKGB0010649 1360 1360 Processed 25/08/2023 4837340052 MARKANDEPPA SO NAGAPPA HALVARTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KOPPAL KN-20-002-030-005/1717
(SHIVAPUR) 		1520002030NRG24300720231057530 31/07/2023 NEELAVVA 1520002030WL011709 NEELAVVA 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340287 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KOPPAL KN-20-002-030-005/1725
(SHIVAPUR) 		1520002030NRG24300720231057413 31/07/2023 Nethravathi 1520002030WL011708 Nethravathi 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340346 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KOPPAL KN-20-002-030-005/1726
(SHIVAPUR) 		1520002030NRG24300720231057949 31/07/2023 Hanumavva 1520002030WL011711 Hanumavva 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340343 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KOPPAL KN-20-002-030-005/1735
(SHIVAPUR) 		1520002030NRG24300720231057747 31/07/2023 Mathangavva 1520002030WL011710 Mathangavva 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340345 MATANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KOPPAL KN-20-002-030-005/1737
(SHIVAPUR) 		1520002030NRG24300720231057748 31/07/2023 Gangavva 1520002030WL011710 Gangavva 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340344 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KOPPAL KN-20-002-030-005/1740
(SHIVAPUR) 		1520002030NRG24300720231057950 31/07/2023 Bhagavva 1520002030WL011711 Bhagavva 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340281 BHAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KOPPAL KN-20-002-030-005/1741
(SHIVAPUR) 		1520002030NRG24300720231057532 31/07/2023 Kamalavva 1520002030WL011709 Kamalavva 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340282 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KOPPAL KN-20-002-030-005/1741
(SHIVAPUR) 		1520002030NRG24300720231057533 31/07/2023 shekarayya 1520002030WL011709 shekarayya 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340440 SHEKRAYYA SO VIRUPAXAYYA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
434 KOPPAL KN-20-002-030-005/1811
(SHIVAPUR) 		1520002030NRG24300720231057752 31/07/2023 PALLAVI 1520002030WL011710 PALLAVI 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340264 PALLAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KOPPAL KN-20-002-030-005/1819
(SHIVAPUR) 		1520002030NRG24300720231057416 31/07/2023 MARKANDAPPA 1520002030WL011708 MARKANDAPPA 00652 PKGB0010649 1360 1360 Processed 25/08/2023 4837340114 MARKANDEPPA BASAPPA SHELYUDI BANK OF BARODA(606985)
436 KOPPAL KN-20-002-030-005/1822
(SHIVAPUR) 		1520002030NRG24300720231057952 31/07/2023 MANJAVVA 1520002030WL011711 MANJAVVA 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340354 MANJAVVA SHELUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KOPPAL KN-20-002-030-005/1836
(SHIVAPUR) 		1520002030NRG24300720231057954 31/07/2023 INDRAMMA 1520002030WL011711 INDRAMMA 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340432 INDRAMMA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KOPPAL KN-20-002-030-005/1841
(SHIVAPUR) 		1520002030NRG24300720231057755 31/07/2023 KASTOORI BAI 1520002030WL011710 KASTOORI BAI 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340516 KASTOORI BAI ICICI BANK LTD(508534)
439 KOPPAL KN-20-002-030-005/1847
(SHIVAPUR) 		1520002030NRG24300720231057760 31/07/2023 GALEMMA 1520002030WL011710 GALEMMA 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340524 GALEMMA ICICI BANK LTD(508534)
440 KOPPAL KN-20-002-030-005/1856
(SHIVAPUR) 		1520002030NRG24300720231057956 31/07/2023 VIJAYALAXMI 1520002030WL011711 VIJAYALAXMI 00652 PKGB0010649 1020 1020 Processed 25/08/2023 4837340428 VIJAYALAKSHMI ICICI BANK LTD(508534)
441 KOPPAL KN-20-002-030-005/1861
(SHIVAPUR) 		1520002030NRG24300720231057542 31/07/2023 PEERAMMA 1520002030WL011709 PEERAMMA 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340053 PEERAMBEE GENERAL POST OFFICE(607245)
442 KOPPAL KN-20-002-030-005/1875
(SHIVAPUR) 		1520002030NRG24300720231057963 31/07/2023 RATNAMMA 1520002030WL011711 RATNAMMA 00652 PKGB0010649 680 680 Processed 25/08/2023 4837340049 RATNAMMA ICICI BANK LTD(508534)
443 KOPPAL KN-20-002-030-005/1893
(SHIVAPUR) 		1520002030NRG24300720231057549 31/07/2023 LALITA 1520002030WL011709 LALITA 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340267 LALITHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KOPPAL KN-20-002-030-005/1910
(SHIVAPUR) 		1520002030NRG24300720231057964 31/07/2023 Manjulha 1520002030WL011711 Manjulha 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340349 MANJULHA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KOPPAL KN-20-002-030-005/1914
(SHIVAPUR) 		1520002030NRG24300720231057770 31/07/2023 GALEVVA 1520002030WL011710 GALEVVA 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340519 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KOPPAL KN-20-002-030-005/1922
(SHIVAPUR) 		1520002030NRG24300720231057773 31/07/2023 SUDHA DALALI 1520002030WL011710 SUDHA DALALI 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340528 SUDHA DALALI PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KOPPAL KN-20-002-030-005/1931
(SHIVAPUR) 		1520002030NRG24300720231057774 31/07/2023 Manjula 1520002030WL011710 Manjula 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340273 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KOPPAL KN-20-002-030-005/2103
(SHIVAPUR) 		1520002030NRG24300720231057775 31/07/2023 YANKAMMA 1520002030WL011710 YANKAMMA 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340365 VENKAMMA CANARA BANK(508532)
449 KOPPAL KN-20-002-030-005/2159
(SHIVAPUR) 		1520002030NRG24300720231057969 31/07/2023 kasimbi 1520002030WL011711 kasimbi 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340438 MISS KASIMBI KASIMBI STATE BANK OF INDIA(508548)
450 KOPPAL KN-20-002-030-005/2164
(SHIVAPUR) 		1520002030NRG24300720231057556 31/07/2023 SOMAVVA 1520002030WL011709 SOMAVVA 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340529 SOMAVVA WO RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KOPPAL KN-20-002-030-005/2174
(SHIVAPUR) 		1520002030NRG24300720231057424 31/07/2023 Sarojavva 1520002030WL011708 Sarojavva 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340190 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KOPPAL KN-20-002-030-005/2181
(SHIVAPUR) 		1520002030NRG24300720231057559 31/07/2023 GALEVVA 1520002030WL011709 GALEVVA 00652 PKGB0010649 680 680 Processed 25/08/2023 4837340355 GALEMMA ICICI BANK LTD(508534)
453 KOPPAL KN-20-002-030-005/2198
(SHIVAPUR) 		1520002030NRG24300720231057783 31/07/2023 yellamma 1520002030WL011710 yellamma 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340515 YALLAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KOPPAL KN-20-002-030-005/2201
(SHIVAPUR) 		1520002030NRG24300720231057785 31/07/2023 MAKTUM SAB 1520002030WL011710 MAKTUM SAB 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340425 MUKTUM SAB AKKI ICICI BANK LTD(508534)
455 KOPPAL KN-20-002-030-005/2203
(SHIVAPUR) 		1520002030NRG24300720231057564 31/07/2023 KARIYAMMA 1520002030WL011709 KARIYAMMA 00652 PKGB0010649 1360 1360 Processed 25/08/2023 4837340113 KARIYAVVA ICICI BANK LTD(508534)
456 KOPPAL KN-20-002-030-005/2206
(SHIVAPUR) 		1520002030NRG24300720231057974 31/07/2023 hanumavva 1520002030WL011711 hanumavva 00652 PKGB0010649 1020 1020 Processed 25/08/2023 4837340111 HANUMAVVA ICICI BANK LTD(508534)
457 KOPPAL KN-20-002-030-005/2208
(SHIVAPUR) 		1520002030NRG24300720231057568 31/07/2023 Manjavva 1520002030WL011709 Manjavva 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340511 MANJAVVA ICICI BANK LTD(508534)
458 KOPPAL KN-20-002-030-005/2210
(SHIVAPUR) 		1520002030NRG24300720231057571 31/07/2023 Jayashree 1520002030WL011709 Jayashree 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340526 JAYASHREE ICICI BANK LTD(508534)
459 KOPPAL KN-20-002-030-005/2210
(SHIVAPUR) 		1520002030NRG24300720231057570 31/07/2023 Ningavva 1520002030WL011709 Ningavva 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340514 NINGAMMA ICICI BANK LTD(508534)
460 KOPPAL KN-20-002-030-005/2215
(SHIVAPUR) 		1520002030NRG24300720231057787 31/07/2023 mahadevamma 1520002030WL011710 mahadevamma 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340266 MAHADEVAMMA GENERAL POST OFFICE(607245)
461 KOPPAL KN-20-002-030-005/2219
(SHIVAPUR) 		1520002030NRG24300720231057976 31/07/2023 Mariyavva 1520002030WL011711 Mariyavva 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340185 MARIYAVVA ICICI BANK LTD(508534)
462 KOPPAL KN-20-002-030-005/2221
(SHIVAPUR) 		1520002030NRG24300720231057977 31/07/2023 chennavva 1520002030WL011711 chennavva 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340521 CHANNAMMA NINGAREDDY MANDLAGERI UNION BANK OF INDIA(508500)
463 KOPPAL KN-20-002-030-005/2224
(SHIVAPUR) 		1520002030NRG24300720231057789 31/07/2023 Devamma 1520002030WL011710 Devamma 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340518 DEVAMMA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KOPPAL KN-20-002-030-005/2226
(SHIVAPUR) 		1520002030NRG24300720231057572 31/07/2023 MARIYAVVA 1520002030WL011709 MARIYAVVA 00652 PKGB0010649 1020 1020 Processed 25/08/2023 4837340115 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KOPPAL KN-20-002-030-005/2236
(SHIVAPUR) 		1520002030NRG24300720231057984 31/07/2023 Shenkramma 1520002030WL011711 Shenkramma 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340509 SHANKRAMMA GENERAL POST OFFICE(607245)
466 KOPPAL KN-20-002-030-005/2243
(SHIVAPUR) 		1520002030NRG24300720231057430 31/07/2023 Huligemma 1520002030WL011708 Huligemma 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340272 HULIGEVVA GENERAL POST OFFICE(607245)
467 KOPPAL KN-20-002-030-005/2247
(SHIVAPUR) 		1520002030NRG24300720231057433 31/07/2023 Gudadappa 1520002030WL011708 Gudadappa 00652 PKGB0010649 1360 1360 Processed 25/08/2023 4837340436 GUDADAPPA SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KOPPAL KN-20-002-030-005/2319
(SHIVAPUR) 		1520002030NRG24300720231057996 31/07/2023 markandeppa 1520002030WL011711 markandeppa 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340102 MARKANDAPPA ICICI BANK LTD(508534)
469 KOPPAL KN-20-002-030-005/2319
(SHIVAPUR) 		1520002030NRG24300720231057995 31/07/2023 Sarojamma 1520002030WL011711 Sarojamma 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340188 SAROJAVVA ICICI BANK LTD(508534)
470 KOPPAL KN-20-002-030-005/2349
(SHIVAPUR) 		1520002030NRG24300720231057793 31/07/2023 Huligevva 1520002030WL011710 Huligevva 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340106 HULGEVVA SHELLUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KOPPAL KN-20-002-030-005/2349
(SHIVAPUR) 		1520002030NRG24300720231057794 31/07/2023 Jagadeesh 1520002030WL011710 Jagadeesh 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340056 JAGADISH SO HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KOPPAL KN-20-002-030-005/2350
(SHIVAPUR) 		1520002030NRG24300720231057796 31/07/2023 Dharmaraj 1520002030WL011710 Dharmaraj 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340447 DHARMARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KOPPAL KN-20-002-030-005/2375
(SHIVAPUR) 		1520002030NRG24300720231057595 31/07/2023 muddavva 1520002030WL011709 muddavva 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340196 MUDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KOPPAL KN-20-002-030-005/2387
(SHIVAPUR) 		1520002030NRG24300720231057601 31/07/2023 Basamma 1520002030WL011709 Basamma 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340062 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KOPPAL KN-20-002-030-005/2393
(SHIVAPUR) 		1520002030NRG24300720231057605 31/07/2023 Venkub 1520002030WL011709 Venkub 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340424 VENKOB PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KOPPAL KN-20-002-030-005/2414
(SHIVAPUR) 		1520002030NRG24300720231057443 31/07/2023 Huligevva 1520002030WL011708 Huligevva 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340512 HULIGEVVA S POOJAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
477 KOPPAL KN-20-002-030-005/2417
(SHIVAPUR) 		1520002030NRG24300720231057797 31/07/2023 Galevva 1520002030WL011710 Galevva 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340527 GALEVVA SHELUDE PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KOPPAL KN-20-002-030-005/2418
(SHIVAPUR) 		1520002030NRG24300720231057798 31/07/2023 chenamma 1520002030WL011710 chenamma 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340523 CHANNAMMA ICICI BANK LTD(508534)
479 KOPPAL KN-20-002-030-005/2419
(SHIVAPUR) 		1520002030NRG24300720231057799 31/07/2023 Lalitamma 1520002030WL011710 Lalitamma 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340263 LALEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KOPPAL KN-20-002-030-005/2465
(SHIVAPUR) 		1520002030NRG24300720231058011 31/07/2023 Mudduduragappa 1520002030WL011711 Mudduduragappa 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340125 MUDDU DURGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KOPPAL KN-20-002-030-005/2465
(SHIVAPUR) 		1520002030NRG24300720231058012 31/07/2023 Neelamma 1520002030WL011711 Neelamma 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340520 NILAMMA ICICI BANK LTD(508534)
482 KOPPAL KN-20-002-030-005/2492
(SHIVAPUR) 		1520002030NRG24300720231057447 31/07/2023 ShmidAbee 1520002030WL011708 ShmidAbee 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340360 SHYAMIDA BI GENERAL POST OFFICE(607245)
483 KOPPAL KN-20-002-030-005/2497
(SHIVAPUR) 		1520002030NRG24300720231057611 31/07/2023 Gavisiddappa 1520002030WL011709 Gavisiddappa 00652 PKGB0010649 1360 1360 Processed 25/08/2023 4837340048 GAVISIDDAPPA ICICI BANK LTD(508534)
484 KOPPAL KN-20-002-030-005/2499
(SHIVAPUR) 		1520002030NRG24300720231058021 31/07/2023 Hemareddy 1520002030WL011711 Hemareddy 00652 PKGB0010649 1700 1700 Rejected 25/08/2023 4837340531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 KOPPAL KN-20-002-030-005/2582
(SHIVAPUR) 		1520002030NRG24300720231057813 31/07/2023 Lakshmavva 1520002030WL011710 Lakshmavva 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340126 LAKSHMAVVA ICICI BANK LTD(508534)
486 KOPPAL KN-20-002-030-005/2590
(SHIVAPUR) 		1520002030NRG24300720231058029 31/07/2023 Rathnamma 1520002030WL011711 Rathnamma 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340517 RANTAMMA ICICI BANK LTD(508534)
487 KOPPAL KN-20-002-030-005/2633
(SHIVAPUR) 		1520002030NRG24300720231058032 31/07/2023 Huligemma 1520002030WL011711 Huligemma 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340121 HULIGEVVA ICICI BANK LTD(508534)
488 KOPPAL KN-20-002-030-005/2835
(SHIVAPUR) 		1520002030NRG24300720231058039 31/07/2023 Basamma 1520002030WL011711 Basamma 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340435 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KOPPAL KN-20-002-030-005/2844
(SHIVAPUR) 		1520002030NRG24300720231058043 31/07/2023 hanumesh 1520002030WL011711 hanumesh 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340058 HANUMESH SO MARUTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KOPPAL KN-20-002-030-005/2886
(SHIVAPUR) 		1520002030NRG24300720231057623 31/07/2023 Hanumappa 1520002030WL011709 Hanumappa 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340201 DODDA HANAMAPPA ICICI BANK LTD(508534)
491 KOPPAL KN-20-002-030-005/2888
(SHIVAPUR) 		1520002030NRG24300720231057627 31/07/2023 Yamanappa 1520002030WL011709 Yamanappa 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340433 YAMUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KOPPAL KN-20-002-030-005/2927
(SHIVAPUR) 		1520002030NRG24300720231057630 31/07/2023 Ningappa 1520002030WL011709 Ningappa 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340270 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KOPPAL KN-20-002-030-005/2928
(SHIVAPUR) 		1520002030NRG24300720231057631 31/07/2023 Hanumavva 1520002030WL011709 Hanumavva 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340060 HANUMAVVA WO BADAPPA SHELYUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KOPPAL KN-20-002-030-005/2933
(SHIVAPUR) 		1520002030NRG24300720231057460 31/07/2023 Najima 1520002030WL011708 Najima 00652 PKGB0010649 1360 1360 Processed 25/08/2023 4837340429 NAJIMA ICICI BANK LTD(508534)
495 KOPPAL KN-20-002-030-005/3012
(SHIVAPUR) 		1520002030NRG24300720231057464 31/07/2023 Phakeeramma 1520002030WL011708 Phakeeramma 00652 PKGB0010649 1360 1360 Processed 25/08/2023 4837340186 PHAKIRAMM ICICI BANK LTD(508534)
496 KOPPAL KN-20-002-030-005/3044
(SHIVAPUR) 		1520002030NRG24300720231058072 31/07/2023 Khajabee 1520002030WL011711 Khajabee 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340107 KHAJABI ICICI BANK LTD(508534)
497 KOPPAL KN-20-002-030-005/3139
(SHIVAPUR) 		1520002030NRG24300720231057477 31/07/2023 Hanumavva 1520002030WL011708 Hanumavva 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340271 HANAMAVVA ICICI BANK LTD(508534)
498 KOPPAL KN-20-002-030-005/3144
(SHIVAPUR) 		1520002030NRG24300720231058083 31/07/2023 Ningappa 1520002030WL011711 Ningappa 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340047 NIRMALA ICICI BANK LTD(508534)
499 KOPPAL KN-20-002-030-005/3170
(SHIVAPUR) 		1520002030NRG24300720231057479 31/07/2023 laksmi 1520002030WL011708 laksmi 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340522 LAXMI URF BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KOPPAL KN-20-002-030-005/3171
(SHIVAPUR) 		1520002030NRG24300720231057480 31/07/2023 shankramma 1520002030WL011708 shankramma 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340363 SHANKRAMMA ICICI BANK LTD(508534)
501 KOPPAL KN-20-002-030-005/3193
(SHIVAPUR) 		1520002030NRG24300720231057840 31/07/2023 renukappa 1520002030WL011710 renukappa 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340063 RENUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
502 KOPPAL KN-20-002-030-005/3197
(SHIVAPUR) 		1520002030NRG24300720231057842 31/07/2023 mariyappa 1520002030WL011710 mariyappa 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340362 MR MARIYAPPA STATE BANK OF INDIA(508548)
503 KOPPAL KN-20-002-030-005/3198
(SHIVAPUR) 		1520002030NRG24300720231057843 31/07/2023 Sharada 1520002030WL011710 Sharada 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340268 SHARADA ICICI BANK LTD(508534)
504 KOPPAL KN-20-002-030-005/3230
(SHIVAPUR) 		1520002030NRG24300720231057482 31/07/2023 begaum 1520002030WL011708 begaum 00652 PKGB0010649 1700 1700 Rejected 25/08/2023 4837340441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 KOPPAL KN-20-002-030-005/3252
(SHIVAPUR) 		1520002030NRG24300720231057644 31/07/2023 Prema 1520002030WL011709 Prema 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340120 PREMA ICICI BANK LTD(508534)
506 KOPPAL KN-20-002-030-005/3275
(SHIVAPUR) 		1520002030NRG24300720231057855 31/07/2023 PARVATHI 1520002030WL011710 PARVATHI 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340119 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KOPPAL KN-20-002-030-005/3341
(SHIVAPUR) 		1520002030NRG24300720231057862 31/07/2023 parashuram 1520002030WL011710 parashuram 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340065 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
508 KOPPAL KN-20-002-030-005/3342
(SHIVAPUR) 		1520002030NRG24300720231057863 31/07/2023 manjunath 1520002030WL011710 manjunath 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340064 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KOPPAL KN-20-002-030-005/3405
(SHIVAPUR) 		1520002030NRG24300720231057873 31/07/2023 galevva 1520002030WL011710 galevva 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340181 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KOPPAL KN-20-002-030-005/3496
(SHIVAPUR) 		1520002030NRG24300720231057889 31/07/2023 LAKSHAMAVVA 1520002030WL011710 LAKSHAMAVVA 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340050 LAKSHAMAVVA WO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
511 KOPPAL KN-20-002-030-005/416
(SHIVAPUR) 		1520002030NRG24300720231057663 31/07/2023 Nagavva 1520002030WL011709 Nagavva 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340118 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KOPPAL KN-20-002-030-005/417
(SHIVAPUR) 		1520002030NRG24300720231057892 31/07/2023 GALIDURIUGAVVA 1520002030WL011710 GALIDURIUGAVVA 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340506 GALIDURAGAVVA ICICI BANK LTD(508534)
513 KOPPAL KN-20-002-030-005/472
(SHIVAPUR) 		1520002030NRG24300720231058115 31/07/2023 Chandrakala 1520002030WL011711 Chandrakala 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340445 CHANDRA KALA ICICI BANK LTD(508534)
514 KOPPAL KN-20-002-030-005/480
(SHIVAPUR) 		1520002030NRG24300720231057894 31/07/2023 MARIYAVVA 1520002030WL011710 MARIYAVVA 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340206 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
515 KOPPAL KN-20-002-030-005/508
(SHIVAPUR) 		1520002030NRG24300720231057667 31/07/2023 HULAGAPPA 1520002030WL011709 HULAGAPPA 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340051 HULAGAPPA ICICI BANK LTD(508534)
516 KOPPAL KN-20-002-030-005/508
(SHIVAPUR) 		1520002030NRG24300720231057666 31/07/2023 Parvathi 1520002030WL011709 Parvathi 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340274 PARAMMA ICICI BANK LTD(508534)
517 KOPPAL KN-20-002-030-005/510
(SHIVAPUR) 		1520002030NRG24300720231057670 31/07/2023 Davalabi 1520002030WL011709 Davalabi 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340195 DAVALA BI ICICI BANK LTD(508534)
518 KOPPAL KN-20-002-030-005/511
(SHIVAPUR) 		1520002030NRG24300720231057671 31/07/2023 PARVATI 1520002030WL011709 PARVATI 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340437 PARVATI ICICI BANK LTD(508534)
519 KOPPAL KN-20-002-030-005/515
(SHIVAPUR) 		1520002030NRG24300720231057501 31/07/2023 hanumavva 1520002030WL011708 hanumavva 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340444 HANUMAVVA ICICI BANK LTD(508534)
520 KOPPAL KN-20-002-030-005/525
(SHIVAPUR) 		1520002030NRG24300720231057895 31/07/2023 Eravva 1520002030WL011710 Eravva 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340123 ERAVVA ICICI BANK LTD(508534)
521 KOPPAL KN-20-002-030-005/525
(SHIVAPUR) 		1520002030NRG24300720231057896 31/07/2023 Shantavva 1520002030WL011710 Shantavva 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340525 SHANTAVVA ICICI BANK LTD(508534)
522 KOPPAL KN-20-002-030-005/526
(SHIVAPUR) 		1520002030NRG24300720231058118 31/07/2023 MAILAVVA 1520002030WL011711 MAILAVVA 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340187 MAILAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KOPPAL KN-20-002-030-005/529
(SHIVAPUR) 		1520002030NRG24300720231058119 31/07/2023 Galevva 1520002030WL011711 Galevva 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340426 GALEVVA ICICI BANK LTD(508534)
524 KOPPAL KN-20-002-030-005/531
(SHIVAPUR) 		1520002030NRG24300720231057502 31/07/2023 renavva 1520002030WL011708 renavva 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340513 RENAVVA ICICI BANK LTD(508534)
525 KOPPAL KN-20-002-030-005/533
(SHIVAPUR) 		1520002030NRG24300720231058121 31/07/2023 Rathnavva 1520002030WL011711 Rathnavva 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340430 RATHNAVVA ICICI BANK LTD(508534)
526 KOPPAL KN-20-002-030-005/540
(SHIVAPUR) 		1520002030NRG24300720231057673 31/07/2023 Galevva 1520002030WL011709 Galevva 00652 PKGB0010649 340 340 Processed 25/08/2023 4837340112 GALEVVA ICICI BANK LTD(508534)
527 KOPPAL KN-20-002-030-005/541
(SHIVAPUR) 		1520002030NRG24300720231057674 31/07/2023 DEVAKKA 1520002030WL011709 DEVAKKA 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340105 DEVAMMA DURUGAPPA GULUDALLI UNION BANK OF INDIA(508500)
528 KOPPAL KN-20-002-030-005/546
(SHIVAPUR) 		1520002030NRG24300720231057677 31/07/2023 MATANGEVVA 1520002030WL011709 MATANGEVVA 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340446 MATANGAVVA ICICI BANK LTD(508534)
529 KOPPAL KN-20-002-030-005/547
(SHIVAPUR) 		1520002030NRG24300720231057505 31/07/2023 Adivevva 1520002030WL011708 Adivevva 00652 PKGB0010649 1360 1360 Processed 25/08/2023 4837340182 ADIVEVVA ICICI BANK LTD(508534)
530 KOPPAL KN-20-002-030-005/558
(SHIVAPUR) 		1520002030NRG24300720231057679 31/07/2023 Mudduragavva 1520002030WL011709 Mudduragavva 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340200 MUDDU DURGAVVA GALEPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
531 KOPPAL KN-20-002-030-005/559
(SHIVAPUR) 		1520002030NRG24300720231057680 31/07/2023 Lakshmavva 1520002030WL011709 Lakshmavva 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340450 LAXMAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
532 KOPPAL KN-20-002-030-005/559
(SHIVAPUR) 		1520002030NRG24300720231057681 31/07/2023 SHIVAPPA 1520002030WL011709 SHIVAPPA 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340505 SHIVAPPA CANARA BANK(508532)
533 KOPPAL KN-20-002-030-005/567
(SHIVAPUR) 		1520002030NRG24300720231058124 31/07/2023 Siddavva 1520002030WL011711 Siddavva 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340205 SIDDAMMA GENERAL POST OFFICE(607245)
534 KOPPAL KN-20-002-030-005/572
(SHIVAPUR) 		1520002030NRG24300720231058126 31/07/2023 Deavamma 1520002030WL011711 Deavamma 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340439 DEVAKAVVA ICICI BANK LTD(508534)
535 KOPPAL KN-20-002-030-005/573
(SHIVAPUR) 		1520002030NRG24300720231058128 31/07/2023 RENUKAMMA 1520002030WL011711 RENUKAMMA 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340508 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
536 KOPPAL KN-20-002-030-005/576
(SHIVAPUR) 		1520002030NRG24300720231057901 31/07/2023 Neelamma 1520002030WL011710 Neelamma 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340197 NILAVVA CANARA BANK(508532)
537 KOPPAL KN-20-002-030-005/582
(SHIVAPUR) 		1520002030NRG24300720231058130 31/07/2023 Hanumanth 1520002030WL011711 Hanumanth 00652 PKGB0010649 1360 1360 Processed 25/08/2023 4837340352 HANUMANTAPPA ICICI BANK LTD(508534)
538 KOPPAL KN-20-002-030-005/606
(SHIVAPUR) 		1520002030NRG24300720231057685 31/07/2023 NAGAVVA 1520002030WL011709 NAGAVVA 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340198 NAGAVVA NAGAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
539 KOPPAL KN-20-002-030-005/617
(SHIVAPUR) 		1520002030NRG24300720231057688 31/07/2023 PARVATHAVVA 1520002030WL011709 PARVATHAVVA 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340364 PARVATI GENERAL POST OFFICE(607245)
540 KOPPAL KN-20-002-030-005/626
(SHIVAPUR) 		1520002030NRG24300720231057905 31/07/2023 Iramma 1520002030WL011710 Iramma 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340279 ERAMMA RUDRAPPA KUMBAR UNION BANK OF INDIA(508500)
541 KOPPAL KN-20-002-030-005/627
(SHIVAPUR) 		1520002030NRG24300720231057691 31/07/2023 Renavva 1520002030WL011709 Renavva 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340347 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 KOPPAL KN-20-002-030-005/629
(SHIVAPUR) 		1520002030NRG24300720231057907 31/07/2023 SAVITHRI 1520002030WL011710 SAVITHRI 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340431 SAVITRI ICICI BANK LTD(508534)
543 KOPPAL KN-20-002-030-005/630
(SHIVAPUR) 		1520002030NRG24300720231057696 31/07/2023 KARIYAMMA 1520002030WL011709 KARIYAMMA 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340117 MRS KARIYAMMA KARIYAMMA STATE BANK OF INDIA(508548)
544 KOPPAL KN-20-002-030-005/632
(SHIVAPUR) 		1520002030NRG24300720231057908 31/07/2023 Shitamma 1520002030WL011710 Shitamma 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340057 SITAMMA ICICI BANK LTD(508534)
545 KOPPAL KN-20-002-030-005/643
(SHIVAPUR) 		1520002030NRG24300720231057697 31/07/2023 CHANNAMMA 1520002030WL011709 CHANNAMMA 00652 PKGB0010649 1360 1360 Processed 25/08/2023 4837340191 CHANNAMMA BASAVARAJ KUREKUMPI UNION BANK OF INDIA(508500)
546 KOPPAL KN-20-002-030-005/650
(SHIVAPUR) 		1520002030NRG24300720231057699 31/07/2023 Jadiyamma 1520002030WL011709 Jadiyamma 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340122 JADIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
547 KOPPAL KN-20-002-030-005/651
(SHIVAPUR) 		1520002030NRG24300720231057512 31/07/2023 YELLAMMA 1520002030WL011708 YELLAMMA 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340353 YALLAMMA GENERAL POST OFFICE(607245)
548 KOPPAL KN-20-002-030-005/652
(SHIVAPUR) 		1520002030NRG24300720231057911 31/07/2023 YALLAMMA 1520002030WL011710 YALLAMMA 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340449 YALLAVVA ICICI BANK LTD(508534)
549 KOPPAL KN-20-002-030-005/665
(SHIVAPUR) 		1520002030NRG24300720231057702 31/07/2023 Basamma 1520002030WL011709 Basamma 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340192 BASAVVA ICICI BANK LTD(508534)
550 KOPPAL KN-20-002-030-005/665
(SHIVAPUR) 		1520002030NRG24300720231057703 31/07/2023 Galhevva 1520002030WL011709 Galhevva 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340277 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
551 KOPPAL KN-20-002-030-005/671
(SHIVAPUR) 		1520002030NRG24300720231057705 31/07/2023 gangavva 1520002030WL011709 gangavva 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340369 GANGAVVA ICICI BANK LTD(508534)
552 KOPPAL KN-20-002-030-005/678
(SHIVAPUR) 		1520002030NRG24300720231057915 31/07/2023 SOMAPPA 1520002030WL011710 SOMAPPA 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340204 SOMAPPA SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
553 KOPPAL KN-20-002-030-005/680
(SHIVAPUR) 		1520002030NRG24300720231057708 31/07/2023 ANJEPPA 1520002030WL011709 ANJEPPA 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340367 ANJAPPA ICICI BANK LTD(508534)
554 KOPPAL KN-20-002-030-005/681
(SHIVAPUR) 		1520002030NRG24300720231057514 31/07/2023 Yamanavva 1520002030WL011708 Yamanavva 00652 PKGB0010649 1360 1360 Processed 25/08/2023 4837340284 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
555 KOPPAL KN-20-002-030-005/730
(SHIVAPUR) 		1520002030NRG24300720231057918 31/07/2023 Lalithavva 1520002030WL011710 Lalithavva 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340366 LALITHAVVA WO HANAMANTHAPPA CHANDASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
556 KOPPAL KN-20-002-030-005/730
(SHIVAPUR) 		1520002030NRG24300720231057917 31/07/2023 Vinod 1520002030WL011710 Vinod 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340059 VINOD PRAGATHI KRISHNA GRAMIN BANK (607389)
557 KOPPAL KN-20-002-030-005/763
(SHIVAPUR) 		1520002030NRG24300720231058141 31/07/2023 mudiyappa 1520002030WL011711 mudiyappa 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340275 MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
558 KOPPAL KN-20-002-030-005/763
(SHIVAPUR) 		1520002030NRG24300720231058142 31/07/2023 Sharada 1520002030WL011711 Sharada 00652 PKGB0010649 1360 1360 Processed 25/08/2023 4837340110 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
559 KOPPAL KN-20-002-030-005/765
(SHIVAPUR) 		1520002030NRG24300720231058146 31/07/2023 Hanumappa 1520002030WL011711 Hanumappa 00652 PKGB0010649 1020 1020 Processed 25/08/2023 4837340203 HANUMAPPA ICICI BANK LTD(508534)
560 KOPPAL KN-20-002-030-005/765
(SHIVAPUR) 		1520002030NRG24300720231058147 31/07/2023 Hanumavva 1520002030WL011711 Hanumavva 00652 PKGB0010649 1360 1360 Processed 25/08/2023 4837340183 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
561 KOPPAL KN-20-002-030-005/782
(SHIVAPUR) 		1520002030NRG24300720231057710 31/07/2023 Huligevva 1520002030WL011709 Huligevva 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340276 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
562 KOPPAL KN-20-002-030-005/829
(SHIVAPUR) 		1520002030NRG24300720231057711 31/07/2023 Hanumavva 1520002030WL011709 Hanumavva 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340350 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
563 KOPPAL KN-20-002-030-005/846
(SHIVAPUR) 		1520002030NRG24300720231058148 31/07/2023 Lakshmavva 1520002030WL011711 Lakshmavva 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340184 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
564 KOPPAL KN-20-002-030-005/848
(SHIVAPUR) 		1520002030NRG24300720231057919 31/07/2023 Ruksana 1520002030WL011710 Ruksana 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340348 RUKSANA PRAGATHI KRISHNA GRAMIN BANK (607389)
565 KOPPAL KN-20-002-030-005/854
(SHIVAPUR) 		1520002030NRG24300720231058150 31/07/2023 Ningavva 1520002030WL011711 Ningavva 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340193 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
566 KOPPAL KN-20-002-030-005/863
(SHIVAPUR) 		1520002030NRG24300720231057714 31/07/2023 Fathimabi 1520002030WL011709 Fathimabi 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340368 FATIMA ABDULKHADAR BALIKAI UNION BANK OF INDIA(508500)
567 KOPPAL KN-20-002-030-005/863
(SHIVAPUR) 		1520002030NRG24300720231057715 31/07/2023 Shahanaj 1520002030WL011709 Shahanaj 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340530 SHAHANAJ GENERAL POST OFFICE(607245)
568 KOPPAL KN-20-002-030-005/880
(SHIVAPUR) 		1520002030NRG24300720231057922 31/07/2023 Husenabi 1520002030WL011710 Husenabi 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340262 HUSENABI CANARA BANK(508532)
569 KOPPAL KN-20-002-030-005/886
(SHIVAPUR) 		1520002030NRG24300720231058151 31/07/2023 GANGAMMA 1520002030WL011711 GANGAMMA 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4837340189 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
570 KOPPAL KN-20-002-030-005/891
(SHIVAPUR) 		1520002030NRG24300720231057923 31/07/2023 Huligevva 1520002030WL011710 Huligevva 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340124 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
571 KOPPAL KN-20-002-030-005/910
(SHIVAPUR) 		1520002030NRG24300720231057515 31/07/2023 Basavva Signalli 1520002030WL011708 Basavva Signalli 00652 PKGB0010649 680 680 Processed 25/08/2023 4837340109 BASAVVA ICICI BANK LTD(508534)
572 KOPPAL KN-20-002-030-005/919
(SHIVAPUR) 		1520002030NRG24300720231058152 31/07/2023 Shivamma 1520002030WL011711 Shivamma 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340427 SHIVAMMAAAAA W/O GENERAL POST OFFICE(607245)
573 KOPPAL KN-20-002-030-005/959
(SHIVAPUR) 		1520002030NRG24300720231057927 31/07/2023 Pakiravva 1520002030WL011710 Pakiravva 00652 PKGB0010649 1700 1700 Processed 25/08/2023 4837340055 FAKEERAVVA ICICI BANK LTD(508534)
574 KOPPAL KN-20-002-030-005/978
(SHIVAPUR) 		1520002030NRG24300720231057516 31/07/2023 Markandeppa 1520002030WL011708 Markandeppa 00652 PKGB0010649 1360 1360 Processed 25/08/2023 4837340202 MARKANDAPPA SO DODDANAGAPPA KUMBAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 301191 301191
575 KOPPAL KN-20-002-030-005/3367
(SHIVAPUR) 		1520002030NRG24300720231057866 31/07/2023 mahadevi 1520002030WL011710 mahadevi 00652 PKGB0010659 2039 2039 Processed 25/08/2023 4837340067 MADHAVI T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2039 2039
Total 976327 976327

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002030_310723APB_FTO_306242 Bank of India BKID0008421 MARIAMMANAHALLI 1700
2 KOPPAL KN1520002030_310723APB_FTO_306242 Canara Bank CNRB0000537 HOSPET 2039
3 KOPPAL KN1520002030_310723APB_FTO_306242 Canara Bank CNRB0011808 Munirabad 446696
4 KOPPAL KN1520002030_310723APB_FTO_306242 Canara Bank CNRB0011812 Betageri 2039
5 KOPPAL KN1520002030_310723APB_FTO_306242 Canara Bank CNRB0011820 BANDI HARLAPUR 29235
6 KOPPAL KN1520002030_310723APB_FTO_306242 Central Bank Of India CBIN0283567 KOPPAL 1700
7 KOPPAL KN1520002030_310723APB_FTO_306242 HDFC Bank HDFC0001970 KOPPAL 3400
8 KOPPAL KN1520002030_310723APB_FTO_306242 IDBI Bank IBKL0001039 HOSPET 1700
9 KOPPAL KN1520002030_310723APB_FTO_306242 ICICI BANK ICIC0002900 BASAPUR 73429
10 KOPPAL KN1520002030_310723APB_FTO_306242 Indian Overseas Bank IOBA0003413 KOPPAL 340
11 KOPPAL KN1520002030_310723APB_FTO_306242 KARNATAKA BANK KARB0000314 HOSPET 2039
12 KOPPAL KN1520002030_310723APB_FTO_306242 KARNATAKA BANK KARB0000448 KOPPAL 2039
13 KOPPAL KN1520002030_310723APB_FTO_306242 State Bank of India SBIN0005316 MUNIRABAD 11220
14 KOPPAL KN1520002030_310723APB_FTO_306242 State Bank of India SBIN0020215 ANEGUNDI 1700
15 KOPPAL KN1520002030_310723APB_FTO_306242 State Bank of India SBIN0040161 MUNIRABAD 71723
16 KOPPAL KN1520002030_310723APB_FTO_306242 Syndicate Bank SYNB0001808 MUNIRABAD 11559
17 KOPPAL KN1520002030_310723APB_FTO_306242 Union Bank of India UBIN0559954 KOPPAL 2039
18 KOPPAL KN1520002030_310723APB_FTO_306242 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 1700
19 KOPPAL KN1520002030_310723APB_FTO_306242 Pragathi Gramin Bank CNRB000PGB1 Hitnal 6800
20 KOPPAL KN1520002030_310723APB_FTO_306242 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 301191
21 KOPPAL KN1520002030_310723APB_FTO_306242 Pragathi Krishna Gramin Bank PKGB0010659 HOSAPETE 2039

Download In Excel