Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:21:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : SHIVAPUR
Fto No. : KN1520002030_240723APB_FTO_290907
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-20-002-030-005/922
(SHIVAPUR) 		1520002030NRG24240720231005714 24/07/2023 rakesh 1520002030WL010944 rakesh 00045 BARB0KOPPAL 1333 1333 Processed 25/08/2023 4837870762 RAKESH CANARA BANK(508532)
SubTotal 1333 1333
2 KOPPAL KN-20-002-030-005/590
(SHIVAPUR) 		1520002030NRG24240720231005063 24/07/2023 SHRUTHI 1520002030WL010941 SHRUTHI 00048 BKID0008421 2333 2333 Processed 25/08/2023 4837870895 SHRUTHI BANK OF INDIA(508505)
SubTotal 2333 2333
3 KOPPAL KN-20-002-030-005/3175
(SHIVAPUR) 		1520002030NRG24240720231005651 24/07/2023 Hanumanta 1520002030WL010944 Hanumanta 00078 CNRB0000537 2000 2000 Processed 25/08/2023 4837870925 HANUMANTA CANARA BANK(508532)
SubTotal 2000 2000
4 KOPPAL KN-20-002-030-005/1019
(SHIVAPUR) 		1520002030NRG24240720231004953 24/07/2023 Mallamma 1520002030WL010941 Mallamma 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870624 MARKANDAPPA CANARA BANK(508532)
5 KOPPAL KN-20-002-030-005/1035
(SHIVAPUR) 		1520002030NRG24240720231005071 24/07/2023 Huligevva 1520002030WL010942 Huligevva 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870565 HULIGAVVA CANARA BANK(508532)
6 KOPPAL KN-20-002-030-005/1075
(SHIVAPUR) 		1520002030NRG24240720231005075 24/07/2023 Bharamappa 1520002030WL010942 Bharamappa 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871017 BHARAMAPPA CANARA BANK(508532)
7 KOPPAL KN-20-002-030-005/1115
(SHIVAPUR) 		1520002030NRG24240720231005282 24/07/2023 Sharanappa 1520002030WL010943 Sharanappa 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870931 SHARANAPPA CANARA BANK(508532)
8 KOPPAL KN-20-002-030-005/1140
(SHIVAPUR) 		1520002030NRG24240720231005493 24/07/2023 hanumavva 1520002030WL010944 hanumavva 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870950 HANUMAVVA ICICI BANK LTD(508534)
9 KOPPAL KN-20-002-030-005/1194
(SHIVAPUR) 		1520002030NRG24240720231005079 24/07/2023 Devappa 1520002030WL010942 Devappa 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870869 DEVAPPA CANARA BANK(508532)
10 KOPPAL KN-20-002-030-005/1212
(SHIVAPUR) 		1520002030NRG24240720231005497 24/07/2023 minakshi 1520002030WL010944 minakshi 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870923 MEENAKSHI ICICI BANK LTD(508534)
11 KOPPAL KN-20-002-030-005/1212
(SHIVAPUR) 		1520002030NRG24240720231005496 24/07/2023 NAGARAJ 1520002030WL010944 NAGARAJ 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871012 MR NAGARAJ STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-030-005/1251
(SHIVAPUR) 		1520002030NRG24240720231005284 24/07/2023 Narayanappa 1520002030WL010943 Narayanappa 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837871000 NARAYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOPPAL KN-20-002-030-005/1302
(SHIVAPUR) 		1520002030NRG24240720231005498 24/07/2023 girijamma 1520002030WL010944 girijamma 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870912 GIRIJAMMA CANARA BANK(508532)
14 KOPPAL KN-20-002-030-005/1302
(SHIVAPUR) 		1520002030NRG24240720231005499 24/07/2023 shivakumar 1520002030WL010944 shivakumar 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870975 SHIVA KUMAR AXIS BANK(607153)
15 KOPPAL KN-20-002-030-005/1312
(SHIVAPUR) 		1520002030NRG24240720231005501 24/07/2023 Shainaj 1520002030WL010944 Shainaj 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871013 SHAINAJ ICICI BANK LTD(508534)
16 KOPPAL KN-20-002-030-005/1318
(SHIVAPUR) 		1520002030NRG24240720231005288 24/07/2023 ramakrishma 1520002030WL010943 ramakrishma 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870998 RAMAKRISHNA ILLUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOPPAL KN-20-002-030-005/1326
(SHIVAPUR) 		1520002030NRG24240720231005293 24/07/2023 Shilpa 1520002030WL010943 Shilpa 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837870994 SHILPA CANARA BANK(508532)
18 KOPPAL KN-20-002-030-005/1334
(SHIVAPUR) 		1520002030NRG24240720231005295 24/07/2023 Channamma 1520002030WL010943 Channamma 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871080 YALLAPPA CANARA BANK(508532)
19 KOPPAL KN-20-002-030-005/1340
(SHIVAPUR) 		1520002030NRG24240720231005505 24/07/2023 Shivappa 1520002030WL010944 Shivappa 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870601 SHIVAPPA CANARA BANK(508532)
20 KOPPAL KN-20-002-030-005/1353
(SHIVAPUR) 		1520002030NRG24240720231005297 24/07/2023 Durugappa 1520002030WL010943 Durugappa 00078 CNRB0011808 1333 1333 Processed 25/08/2023 4837871092 DURGAVVA GENERAL POST OFFICE(607245)
21 KOPPAL KN-20-002-030-005/1401
(SHIVAPUR) 		1520002030NRG24240720231005082 24/07/2023 lakshmavva 1520002030WL010942 lakshmavva 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871019 LAKSHMAVVA CANARA BANK(508532)
22 KOPPAL KN-20-002-030-005/1503
(SHIVAPUR) 		1520002030NRG24240720231004962 24/07/2023 Ramanna 1520002030WL010941 Ramanna 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837870657 RAMANNA CANARA BANK(508532)
23 KOPPAL KN-20-002-030-005/1509
(SHIVAPUR) 		1520002030NRG24240720231005083 24/07/2023 LAKSHMI 1520002030WL010942 LAKSHMI 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870613 LAKSHMI ICICI BANK LTD(508534)
24 KOPPAL KN-20-002-030-005/1743
(SHIVAPUR) 		1520002030NRG24240720231005305 24/07/2023 BASAMMA 1520002030WL010943 BASAMMA 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870951 BASAMMA CANARA BANK(508532)
25 KOPPAL KN-20-002-030-005/1819
(SHIVAPUR) 		1520002030NRG24240720231004968 24/07/2023 MANJUNATH 1520002030WL010941 MANJUNATH 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871016 MANJUNATH CANARA BANK(508532)
26 KOPPAL KN-20-002-030-005/1819
(SHIVAPUR) 		1520002030NRG24240720231004966 24/07/2023 NEELAMMA 1520002030WL010941 NEELAMMA 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837871015 NILAMMA CANARA BANK(508532)
27 KOPPAL KN-20-002-030-005/1820
(SHIVAPUR) 		1520002030NRG24240720231004970 24/07/2023 HANUMAPPA 1520002030WL010941 HANUMAPPA 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871014 HANUMESH CANARA BANK(508532)
28 KOPPAL KN-20-002-030-005/1820
(SHIVAPUR) 		1520002030NRG24240720231004969 24/07/2023 PRABHAVATI SHELUDI 1520002030WL010941 PRABHAVATI SHELUDI 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871011 MRS PRABHAVATI SHELUDI STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-030-005/1832
(SHIVAPUR) 		1520002030NRG24240720231005089 24/07/2023 Nirupadeppa 1520002030WL010942 Nirupadeppa 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870932 NIRUPADEPPA CANARA BANK(508532)
30 KOPPAL KN-20-002-030-005/1832
(SHIVAPUR) 		1520002030NRG24240720231005088 24/07/2023 Yamanavva 1520002030WL010942 Yamanavva 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870658 YAMANAVVA NIRUPADAPPA KAMBLI UNION BANK OF INDIA(508500)
31 KOPPAL KN-20-002-030-005/1834
(SHIVAPUR) 		1520002030NRG24240720231005090 24/07/2023 MUNNI BEGUM 1520002030WL010942 MUNNI BEGUM 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870990 MUNNI BEGAM ICICI BANK LTD(508534)
32 KOPPAL KN-20-002-030-005/1844
(SHIVAPUR) 		1520002030NRG24240720231005315 24/07/2023 somappa 1520002030WL010943 somappa 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870934 SOMAPPA CANARA BANK(508532)
33 KOPPAL KN-20-002-030-005/1849
(SHIVAPUR) 		1520002030NRG24240720231005093 24/07/2023 HUSSAIN BASHA 1520002030WL010942 HUSSAIN BASHA 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871107 HUSSAIN BASHA BASHA CANARA BANK(508532)
34 KOPPAL KN-20-002-030-005/1851
(SHIVAPUR) 		1520002030NRG24240720231005094 24/07/2023 LAKSHMANNA 1520002030WL010942 LAKSHMANNA 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871082 LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOPPAL KN-20-002-030-005/1853
(SHIVAPUR) 		1520002030NRG24240720231004971 24/07/2023 MARIYAPPA 1520002030WL010941 MARIYAPPA 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871053 MARIYAPPA HIREBAGANAL ICICI BANK LTD(508534)
36 KOPPAL KN-20-002-030-005/1853
(SHIVAPUR) 		1520002030NRG24240720231004972 24/07/2023 ningavva 1520002030WL010941 ningavva 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871037 NINGAMMA HIREBAGANAL ICICI BANK LTD(508534)
37 KOPPAL KN-20-002-030-005/1854
(SHIVAPUR) 		1520002030NRG24240720231005318 24/07/2023 HULGAPPA 1520002030WL010943 HULGAPPA 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870663 HULAGAPPA ICICI BANK LTD(508534)
38 KOPPAL KN-20-002-030-005/1854
(SHIVAPUR) 		1520002030NRG24240720231005317 24/07/2023 KAVITHA 1520002030WL010943 KAVITHA 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871093 KAVITHA ICICI BANK LTD(508534)
39 KOPPAL KN-20-002-030-005/1855
(SHIVAPUR) 		1520002030NRG24240720231005319 24/07/2023 Huligevva 1520002030WL010943 Huligevva 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871010 HULIGEVVA ICICI BANK LTD(508534)
40 KOPPAL KN-20-002-030-005/1862
(SHIVAPUR) 		1520002030NRG24240720231005321 24/07/2023 HANUMAVVA 1520002030WL010943 HANUMAVVA 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837871111 HANUMAVVA CANARA BANK(508532)
41 KOPPAL KN-20-002-030-005/1872
(SHIVAPUR) 		1520002030NRG24240720231005517 24/07/2023 Giddappa 1520002030WL010944 Giddappa 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870986 GIDDAPPA ICICI BANK LTD(508534)
42 KOPPAL KN-20-002-030-005/1878
(SHIVAPUR) 		1520002030NRG24240720231005099 24/07/2023 NETRAVATI 1520002030WL010942 NETRAVATI 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871108 NETRAVATI CANARA BANK(508532)
43 KOPPAL KN-20-002-030-005/1879
(SHIVAPUR) 		1520002030NRG24240720231005101 24/07/2023 LAKSHMAVVA 1520002030WL010942 LAKSHMAVVA 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871109 LAKSHMAVVA CANARA BANK(508532)
44 KOPPAL KN-20-002-030-005/1889
(SHIVAPUR) 		1520002030NRG24240720231005323 24/07/2023 Lakshmi 1520002030WL010943 Lakshmi 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837871105 LAKSHMI CANARA BANK(508532)
45 KOPPAL KN-20-002-030-005/1891
(SHIVAPUR) 		1520002030NRG24240720231005325 24/07/2023 Dyamappa 1520002030WL010943 Dyamappa 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837871095 DYAMAPPA CANARA BANK(508532)
46 KOPPAL KN-20-002-030-005/1891
(SHIVAPUR) 		1520002030NRG24240720231005324 24/07/2023 Lakshmamma 1520002030WL010943 Lakshmamma 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837871083 LAKSHAMAVVA GENERAL POST OFFICE(607245)
47 KOPPAL KN-20-002-030-005/1895
(SHIVAPUR) 		1520002030NRG24240720231005104 24/07/2023 KARIYAMMA 1520002030WL010942 KARIYAMMA 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870549 KARIYAMMA ICICI BANK LTD(508534)
48 KOPPAL KN-20-002-030-005/1917
(SHIVAPUR) 		1520002030NRG24240720231005105 24/07/2023 SIDDAMMA 1520002030WL010942 SIDDAMMA 00078 CNRB0011808 1666 1666 Processed 25/08/2023 4837871066 SIDDAMMA CANARA BANK(508532)
49 KOPPAL KN-20-002-030-005/1921
(SHIVAPUR) 		1520002030NRG24240720231005107 24/07/2023 allabkshi 1520002030WL010942 allabkshi 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837871076 ALLABAKSHI CANARA BANK(508532)
50 KOPPAL KN-20-002-030-005/1921
(SHIVAPUR) 		1520002030NRG24240720231005106 24/07/2023 NURAJANA 1520002030WL010942 NURAJANA 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870612 NOORAJAN GENERAL POST OFFICE(607245)
51 KOPPAL KN-20-002-030-005/2125
(SHIVAPUR) 		1520002030NRG24240720231005332 24/07/2023 SHAINAJ 1520002030WL010943 SHAINAJ 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870818 SHAINAJ CANARA BANK(508532)
52 KOPPAL KN-20-002-030-005/2152
(SHIVAPUR) 		1520002030NRG24240720231004975 24/07/2023 yankavva 1520002030WL010941 yankavva 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870543 YANKAVVA GENERAL POST OFFICE(607245)
53 KOPPAL KN-20-002-030-005/2153
(SHIVAPUR) 		1520002030NRG24240720231005525 24/07/2023 Nirmala B 1520002030WL010944 Nirmala B 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871033 NIRMALA CANARA BANK(508532)
54 KOPPAL KN-20-002-030-005/2153
(SHIVAPUR) 		1520002030NRG24240720231005524 24/07/2023 VASANTHA 1520002030WL010944 VASANTHA 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871072 VASANTHA CANARA BANK(508532)
55 KOPPAL KN-20-002-030-005/2174
(SHIVAPUR) 		1520002030NRG24240720231004977 24/07/2023 Markandeppa 1520002030WL010941 Markandeppa 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871056 MARKANDEPPA CANARA BANK(508532)
56 KOPPAL KN-20-002-030-005/2177
(SHIVAPUR) 		1520002030NRG24240720231005333 24/07/2023 Eramma 1520002030WL010943 Eramma 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837870817 ERAMMA M SHIVAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
57 KOPPAL KN-20-002-030-005/2177
(SHIVAPUR) 		1520002030NRG24240720231005334 24/07/2023 Mariyappa 1520002030WL010943 Mariyappa 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837870816 MARIYAPPA ICICI BANK LTD(508534)
58 KOPPAL KN-20-002-030-005/2178
(SHIVAPUR) 		1520002030NRG24240720231005336 24/07/2023 maruteppa 1520002030WL010943 maruteppa 00078 CNRB0011808 1666 1666 Processed 25/08/2023 4837870655 MARUTEPPA CANARA BANK(508532)
59 KOPPAL KN-20-002-030-005/2178
(SHIVAPUR) 		1520002030NRG24240720231005335 24/07/2023 Premavva 1520002030WL010943 Premavva 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837870654 PREMAVVA CANARA BANK(508532)
60 KOPPAL KN-20-002-030-005/2182
(SHIVAPUR) 		1520002030NRG24240720231004978 24/07/2023 minakhasmma 1520002030WL010941 minakhasmma 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871090 MINAKSHAMMA CANARA BANK(508532)
61 KOPPAL KN-20-002-030-005/2188
(SHIVAPUR) 		1520002030NRG24240720231005338 24/07/2023 husensab 1520002030WL010943 husensab 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837870623 HUSEN SAB SAB CANARA BANK(508532)
62 KOPPAL KN-20-002-030-005/2188
(SHIVAPUR) 		1520002030NRG24240720231005337 24/07/2023 mumtaz bee 1520002030WL010943 mumtaz bee 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837870560 MUMTAZ BEE BEE CANARA BANK(508532)
63 KOPPAL KN-20-002-030-005/2193
(SHIVAPUR) 		1520002030NRG24240720231005116 24/07/2023 Huligemma 1520002030WL010942 Huligemma 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870729 HULIGEMMA ICICI BANK LTD(508534)
64 KOPPAL KN-20-002-030-005/2196
(SHIVAPUR) 		1520002030NRG24240720231005530 24/07/2023 Markandeppa 1520002030WL010944 Markandeppa 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870876 MARKANDAPPA CANARA BANK(508532)
65 KOPPAL KN-20-002-030-005/2196
(SHIVAPUR) 		1520002030NRG24240720231005529 24/07/2023 Ratnamma 1520002030WL010944 Ratnamma 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871094 RATHNAMMA CANARA BANK(508532)
66 KOPPAL KN-20-002-030-005/2201
(SHIVAPUR) 		1520002030NRG24240720231005340 24/07/2023 HUSSAIN BEE BEE 1520002030WL010943 HUSSAIN BEE BEE 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837871096 HUSEN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOPPAL KN-20-002-030-005/2203
(SHIVAPUR) 		1520002030NRG24240720231005119 24/07/2023 Mahesha 1520002030WL010942 Mahesha 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870937 MAHESH CANARA BANK(508532)
68 KOPPAL KN-20-002-030-005/2204
(SHIVAPUR) 		1520002030NRG24240720231005120 24/07/2023 Sharanamma 1520002030WL010942 Sharanamma 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837870666 SHARANAMMA ICICI BANK LTD(508534)
69 KOPPAL KN-20-002-030-005/2204
(SHIVAPUR) 		1520002030NRG24240720231005121 24/07/2023 Suresh 1520002030WL010942 Suresh 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837870665 SURESH BUDAGUMPI CANARA BANK(508532)
70 KOPPAL KN-20-002-030-005/2211
(SHIVAPUR) 		1520002030NRG24240720231005342 24/07/2023 Savita 1520002030WL010943 Savita 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871030 SAVITHA ICICI BANK LTD(508534)
71 KOPPAL KN-20-002-030-005/2215
(SHIVAPUR) 		1520002030NRG24240720231005344 24/07/2023 Channappa s 1520002030WL010943 Channappa s 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837870815 CHANNAPPA CANARA BANK(508532)
72 KOPPAL KN-20-002-030-005/2220
(SHIVAPUR) 		1520002030NRG24240720231004979 24/07/2023 Lakshmavva 1520002030WL010941 Lakshmavva 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837871008 LAXMAVVA ICICI BANK LTD(508534)
73 KOPPAL KN-20-002-030-005/2228
(SHIVAPUR) 		1520002030NRG24240720231005535 24/07/2023 devamma 1520002030WL010944 devamma 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870568 DEVAMMA CANARA BANK(508532)
74 KOPPAL KN-20-002-030-005/2234
(SHIVAPUR) 		1520002030NRG24240720231005539 24/07/2023 nagamma.budgumpi 1520002030WL010944 nagamma.budgumpi 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870566 NAGAMMA ICICI BANK LTD(508534)
75 KOPPAL KN-20-002-030-005/2236
(SHIVAPUR) 		1520002030NRG24240720231005543 24/07/2023 huligrvva sanklapoor 1520002030WL010944 huligrvva sanklapoor 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870871 HULIGEMMA SANKLAPUR ICICI BANK LTD(508534)
76 KOPPAL KN-20-002-030-005/2244
(SHIVAPUR) 		1520002030NRG24240720231005127 24/07/2023 Renuka 1520002030WL010942 Renuka 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870564 RENUKA VAR VAR CANARA BANK(508532)
77 KOPPAL KN-20-002-030-005/2245
(SHIVAPUR) 		1520002030NRG24240720231005545 24/07/2023 Lakshmi 1520002030WL010944 Lakshmi 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837870881 LAKSHMI CANARA BANK(508532)
78 KOPPAL KN-20-002-030-005/2250
(SHIVAPUR) 		1520002030NRG24240720231005547 24/07/2023 jothi 1520002030WL010944 jothi 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871054 JHOTHIVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-030-005/2253
(SHIVAPUR) 		1520002030NRG24240720231005129 24/07/2023 Kenchamma 1520002030WL010942 Kenchamma 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871040 KENCHAMMA ICICI BANK LTD(508534)
80 KOPPAL KN-20-002-030-005/2253
(SHIVAPUR) 		1520002030NRG24240720231005130 24/07/2023 Ningappa 1520002030WL010942 Ningappa 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870615 NINGAPPA CANARA BANK(508532)
81 KOPPAL KN-20-002-030-005/2257
(SHIVAPUR) 		1520002030NRG24240720231005548 24/07/2023 Ningavva 1520002030WL010944 Ningavva 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871004 NINGAVVA GENERAL POST OFFICE(607245)
82 KOPPAL KN-20-002-030-005/2301
(SHIVAPUR) 		1520002030NRG24240720231005550 24/07/2023 yallavva 1520002030WL010944 yallavva 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870600 YALLAVVA ICICI BANK LTD(508534)
83 KOPPAL KN-20-002-030-005/2302
(SHIVAPUR) 		1520002030NRG24240720231005551 24/07/2023 bagyamma 1520002030WL010944 bagyamma 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871006 BHAGYAMMA BARKIKAR CANARA BANK(508532)
84 KOPPAL KN-20-002-030-005/2303
(SHIVAPUR) 		1520002030NRG24240720231004986 24/07/2023 Rekha 1520002030WL010941 Rekha 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870985 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
85 KOPPAL KN-20-002-030-005/2307
(SHIVAPUR) 		1520002030NRG24240720231005346 24/07/2023 Eramma 1520002030WL010943 Eramma 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871046 ERAMMA ICICI BANK LTD(508534)
86 KOPPAL KN-20-002-030-005/2312
(SHIVAPUR) 		1520002030NRG24240720231005348 24/07/2023 ravi 1520002030WL010943 ravi 00078 CNRB0011808 1333 1333 Processed 25/08/2023 4837870826 RAVI CANARA BANK(508532)
87 KOPPAL KN-20-002-030-005/2320
(SHIVAPUR) 		1520002030NRG24240720231005555 24/07/2023 Markandeppa 1520002030WL010944 Markandeppa 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837871051 MARKANDEMMA WO BASAPPA TOTAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
88 KOPPAL KN-20-002-030-005/2320
(SHIVAPUR) 		1520002030NRG24240720231005556 24/07/2023 vidya 1520002030WL010944 vidya 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871050 VIDYA WO SIDDAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
89 KOPPAL KN-20-002-030-005/2326
(SHIVAPUR) 		1520002030NRG24240720231005131 24/07/2023 Premavva 1520002030WL010942 Premavva 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871049 PREMAVVA GENERAL POST OFFICE(607245)
90 KOPPAL KN-20-002-030-005/2331
(SHIVAPUR) 		1520002030NRG24240720231004988 24/07/2023 HANUMESH 1520002030WL010941 HANUMESH 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870618 HANUMESH CANARA BANK(508532)
91 KOPPAL KN-20-002-030-005/2336
(SHIVAPUR) 		1520002030NRG24240720231004989 24/07/2023 LAKSHMAVVA 1520002030WL010941 LAKSHMAVVA 00078 CNRB0011808 1333 1333 Processed 25/08/2023 4837870608 LAKSHMAVVA CANARA BANK(508532)
92 KOPPAL KN-20-002-030-005/2336
(SHIVAPUR) 		1520002030NRG24240720231004990 24/07/2023 MARIYAPPA 1520002030WL010941 MARIYAPPA 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837870664 MARIYAPPA CANARA BANK(508532)
93 KOPPAL KN-20-002-030-005/2337
(SHIVAPUR) 		1520002030NRG24240720231004991 24/07/2023 SHERANAPPA 1520002030WL010941 SHERANAPPA 00078 CNRB0011808 333 333 Processed 25/08/2023 4837870660 SHARANAPPA MURUDI CANARA BANK(508532)
94 KOPPAL KN-20-002-030-005/2338
(SHIVAPUR) 		1520002030NRG24240720231005133 24/07/2023 NEELAMMA 1520002030WL010942 NEELAMMA 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871069 NEELAVVA CANARA BANK(508532)
95 KOPPAL KN-20-002-030-005/2341
(SHIVAPUR) 		1520002030NRG24240720231005135 24/07/2023 SUSHILAMMA 1520002030WL010942 SUSHILAMMA 00078 CNRB0011808 667 667 Processed 25/08/2023 4837870870 SUSILAMMA GENERAL POST OFFICE(607245)
96 KOPPAL KN-20-002-030-005/2341
(SHIVAPUR) 		1520002030NRG24240720231005136 24/07/2023 veeresh 1520002030WL010942 veeresh 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870868 VEERESH CANARA BANK(508532)
97 KOPPAL KN-20-002-030-005/2342
(SHIVAPUR) 		1520002030NRG24240720231005137 24/07/2023 MANJAVVAKUMBAR 1520002030WL010942 MANJAVVAKUMBAR 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870921 MANJAVVA ICICI BANK LTD(508534)
98 KOPPAL KN-20-002-030-005/2343
(SHIVAPUR) 		1520002030NRG24240720231005138 24/07/2023 REKHA 1520002030WL010942 REKHA 00078 CNRB0011808 333 333 Processed 25/08/2023 4837870609 REKHA SHIVALINGAPPA KUMBAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
99 KOPPAL KN-20-002-030-005/2345
(SHIVAPUR) 		1520002030NRG24240720231005141 24/07/2023 RENUKA 1520002030WL010942 RENUKA 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837870995 RENUKA CANARA BANK(508532)
100 KOPPAL KN-20-002-030-005/2347
(SHIVAPUR) 		1520002030NRG24240720231005143 24/07/2023 Martuja 1520002030WL010942 Martuja 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870913 MURTHUJA SAB ICICI BANK LTD(508534)
101 KOPPAL KN-20-002-030-005/2348
(SHIVAPUR) 		1520002030NRG24240720231005145 24/07/2023 maimuda 1520002030WL010942 maimuda 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870953 MAIMUDA BEGUM GENERAL POST OFFICE(607245)
102 KOPPAL KN-20-002-030-005/2348
(SHIVAPUR) 		1520002030NRG24240720231005144 24/07/2023 Patmahi 1520002030WL010942 Patmahi 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870926 PATIMABI CANARA BANK(508532)
103 KOPPAL KN-20-002-030-005/2350
(SHIVAPUR) 		1520002030NRG24240720231005351 24/07/2023 maremma 1520002030WL010943 maremma 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871044 H MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-030-005/2351
(SHIVAPUR) 		1520002030NRG24240720231005146 24/07/2023 renamma 1520002030WL010942 renamma 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871018 RENAMMA CANARA BANK(508532)
105 KOPPAL KN-20-002-030-005/2376
(SHIVAPUR) 		1520002030NRG24240720231005560 24/07/2023 huligemma 1520002030WL010944 huligemma 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871025 HULIGEMMA GENERAL POST OFFICE(607245)
106 KOPPAL KN-20-002-030-005/2377
(SHIVAPUR) 		1520002030NRG24240720231005155 24/07/2023 Nandeppa 1520002030WL010942 Nandeppa 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870928 NANDEPPA CANARA BANK(508532)
107 KOPPAL KN-20-002-030-005/2377
(SHIVAPUR) 		1520002030NRG24240720231005154 24/07/2023 Shavamma 1520002030WL010942 Shavamma 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870927 SHIVAMMA CANARA BANK(508532)
108 KOPPAL KN-20-002-030-005/2381
(SHIVAPUR) 		1520002030NRG24240720231004993 24/07/2023 Lakshamma 1520002030WL010941 Lakshamma 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870667 M MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-030-005/2381
(SHIVAPUR) 		1520002030NRG24240720231004994 24/07/2023 Marutheppa 1520002030WL010941 Marutheppa 00078 CNRB0011808 2333 2333 Rejected 25/08/2023 4837871089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KOPPAL KN-20-002-030-005/2382
(SHIVAPUR) 		1520002030NRG24240720231005157 24/07/2023 ASHOK 1520002030WL010942 ASHOK 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837871027 ASHOK ICICI BANK LTD(508534)
111 KOPPAL KN-20-002-030-005/2382
(SHIVAPUR) 		1520002030NRG24240720231005156 24/07/2023 Lakashmi 1520002030WL010942 Lakashmi 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870728 LAKSHMI CANARA BANK(508532)
112 KOPPAL KN-20-002-030-005/2390
(SHIVAPUR) 		1520002030NRG24240720231005160 24/07/2023 baksha sab 1520002030WL010942 baksha sab 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837871088 BHAKSHU SAB SAB CANARA BANK(508532)
113 KOPPAL KN-20-002-030-005/2390
(SHIVAPUR) 		1520002030NRG24240720231005159 24/07/2023 Khajabi 1520002030WL010942 Khajabi 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837871061 KHAJABI ICICI BANK LTD(508534)
114 KOPPAL KN-20-002-030-005/2393
(SHIVAPUR) 		1520002030NRG24240720231005161 24/07/2023 Netra 1520002030WL010942 Netra 00078 CNRB0011808 1666 1666 Processed 25/08/2023 4837871064 NETRA ICICI BANK LTD(508534)
115 KOPPAL KN-20-002-030-005/2400
(SHIVAPUR) 		1520002030NRG24240720231004995 24/07/2023 Niramala 1520002030WL010941 Niramala 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870617 NIRMALA CANARA BANK(508532)
116 KOPPAL KN-20-002-030-005/2400
(SHIVAPUR) 		1520002030NRG24240720231004996 24/07/2023 Suresh 1520002030WL010941 Suresh 00078 CNRB0011808 667 667 Processed 25/08/2023 4837870841 SURESH CANARA BANK(508532)
117 KOPPAL KN-20-002-030-005/2409
(SHIVAPUR) 		1520002030NRG24240720231005562 24/07/2023 ningamma 1520002030WL010944 ningamma 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870561 NINGAMMA CANARA BANK(508532)
118 KOPPAL KN-20-002-030-005/2413
(SHIVAPUR) 		1520002030NRG24240720231005166 24/07/2023 Chennappa 1520002030WL010942 Chennappa 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871034 CHANNAPPA CANARA BANK(508532)
119 KOPPAL KN-20-002-030-005/2413
(SHIVAPUR) 		1520002030NRG24240720231005165 24/07/2023 Devamma 1520002030WL010942 Devamma 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871055 DEVAMMA ICICI BANK LTD(508534)
120 KOPPAL KN-20-002-030-005/2416
(SHIVAPUR) 		1520002030NRG24240720231005566 24/07/2023 Ganesh 1520002030WL010944 Ganesh 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871041 GANESH FEDERAL BANK(607165)
121 KOPPAL KN-20-002-030-005/2432
(SHIVAPUR) 		1520002030NRG24240720231005361 24/07/2023 HANUMAVVA 1520002030WL010943 HANUMAVVA 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870919 HANUMAVVA CANARA BANK(508532)
122 KOPPAL KN-20-002-030-005/2453
(SHIVAPUR) 		1520002030NRG24240720231005362 24/07/2023 Shantamma 1520002030WL010943 Shantamma 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870571 SHANTAMMA ICICI BANK LTD(508534)
123 KOPPAL KN-20-002-030-005/2454
(SHIVAPUR) 		1520002030NRG24240720231005364 24/07/2023 huligemma 1520002030WL010943 huligemma 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837870984 HULIGEMMA CANARA BANK(508532)
124 KOPPAL KN-20-002-030-005/2470
(SHIVAPUR) 		1520002030NRG24240720231005574 24/07/2023 Huligemma 1520002030WL010944 Huligemma 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870836 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-030-005/2470
(SHIVAPUR) 		1520002030NRG24240720231005575 24/07/2023 Sharanappa 1520002030WL010944 Sharanappa 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870922 SHARANAPPA SO SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-030-005/2471
(SHIVAPUR) 		1520002030NRG24240720231005576 24/07/2023 Hanumavva 1520002030WL010944 Hanumavva 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870727 HANUMAVVA ICICI BANK LTD(508534)
127 KOPPAL KN-20-002-030-005/2481
(SHIVAPUR) 		1520002030NRG24240720231005579 24/07/2023 fatima 1520002030WL010944 fatima 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871087 FATHIMA KHAJAVALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
128 KOPPAL KN-20-002-030-005/2491
(SHIVAPUR) 		1520002030NRG24240720231005365 24/07/2023 Vijayalakshmi 1520002030WL010943 Vijayalakshmi 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837871065 VIJAYALAKSHMI CANARA BANK(508532)
129 KOPPAL KN-20-002-030-005/2496
(SHIVAPUR) 		1520002030NRG24240720231005003 24/07/2023 Nagaratna 1520002030WL010941 Nagaratna 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871043 NAGARATHNA ICICI BANK LTD(508534)
130 KOPPAL KN-20-002-030-005/2497
(SHIVAPUR) 		1520002030NRG24240720231005167 24/07/2023 Hanumappa 1520002030WL010942 Hanumappa 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837871038 HANUMAVVA ICICI BANK LTD(508534)
131 KOPPAL KN-20-002-030-005/2499
(SHIVAPUR) 		1520002030NRG24240720231005581 24/07/2023 ratnamma 1520002030WL010944 ratnamma 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870825 RATNAMMA WO HANUMATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-030-005/2504
(SHIVAPUR) 		1520002030NRG24240720231005582 24/07/2023 Ashok 1520002030WL010944 Ashok 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837871067 ASHOK METI CANARA BANK(508532)
133 KOPPAL KN-20-002-030-005/2504
(SHIVAPUR) 		1520002030NRG24240720231005583 24/07/2023 Sangeetha 1520002030WL010944 Sangeetha 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837871078 SANGEETHA CANARA BANK(508532)
134 KOPPAL KN-20-002-030-005/2504
(SHIVAPUR) 		1520002030NRG24240720231005584 24/07/2023 Santosh 1520002030WL010944 Santosh 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871077 SANTHOSH KUMAR KUMAR CANARA BANK(508532)
135 KOPPAL KN-20-002-030-005/2512
(SHIVAPUR) 		1520002030NRG24240720231005368 24/07/2023 Huligemma 1520002030WL010943 Huligemma 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871031 HULIGEMMA CANARA BANK(508532)
136 KOPPAL KN-20-002-030-005/2516
(SHIVAPUR) 		1520002030NRG24240720231005585 24/07/2023 Nannemma 1520002030WL010944 Nannemma 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871024 NANNIMA GENERAL POST OFFICE(607245)
137 KOPPAL KN-20-002-030-005/2527
(SHIVAPUR) 		1520002030NRG24240720231005587 24/07/2023 mehaboob 1520002030WL010944 mehaboob 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871002 MAHABOOB CANARA BANK(508532)
138 KOPPAL KN-20-002-030-005/2578
(SHIVAPUR) 		1520002030NRG24240720231005005 24/07/2023 Lashmi 1520002030WL010941 Lashmi 00078 CNRB0011808 1666 1666 Processed 25/08/2023 4837870878 LAKSHMI CANARA BANK(508532)
139 KOPPAL KN-20-002-030-005/2610
(SHIVAPUR) 		1520002030NRG24240720231005007 24/07/2023 Renuka 1520002030WL010941 Renuka 00078 CNRB0011808 1666 1666 Processed 25/08/2023 4837871021 RENUKA ICICI BANK LTD(508534)
140 KOPPAL KN-20-002-030-005/2611
(SHIVAPUR) 		1520002030NRG24240720231005174 24/07/2023 Somappa 1520002030WL010942 Somappa 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870917 SOMAPPA CANARA BANK(508532)
141 KOPPAL KN-20-002-030-005/2622
(SHIVAPUR) 		1520002030NRG24240720231005009 24/07/2023 Radha 1520002030WL010941 Radha 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870605 RADA ICICI BANK LTD(508534)
142 KOPPAL KN-20-002-030-005/2624
(SHIVAPUR) 		1520002030NRG24240720231005374 24/07/2023 Hanumantappa 1520002030WL010943 Hanumantappa 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870837 HANUMANTHAPPA CANARA BANK(508532)
143 KOPPAL KN-20-002-030-005/2624
(SHIVAPUR) 		1520002030NRG24240720231005373 24/07/2023 Lakashmi 1520002030WL010943 Lakashmi 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837870996 HULIGEMMA W/O HANUMANTHAP GENERAL POST OFFICE(607245)
144 KOPPAL KN-20-002-030-005/2631
(SHIVAPUR) 		1520002030NRG24240720231005591 24/07/2023 Renavva 1520002030WL010944 Renavva 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837870833 RENAVVA CANARA BANK(508532)
145 KOPPAL KN-20-002-030-005/2636
(SHIVAPUR) 		1520002030NRG24240720231005593 24/07/2023 Nagamma 1520002030WL010944 Nagamma 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837870993 NAGAWWA GENERAL POST OFFICE(607245)
146 KOPPAL KN-20-002-030-005/2713
(SHIVAPUR) 		1520002030NRG24240720231005377 24/07/2023 YAMANAVVA 1520002030WL010943 YAMANAVVA 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870938 YAMANAVVA HOLIYAPPA GENERAL POST OFFICE(607245)
147 KOPPAL KN-20-002-030-005/2714
(SHIVAPUR) 		1520002030NRG24240720231005175 24/07/2023 Vimalakshi 1520002030WL010942 Vimalakshi 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871003 VIMALAKSHI CANARA BANK(508532)
148 KOPPAL KN-20-002-030-005/2720
(SHIVAPUR) 		1520002030NRG24240720231005595 24/07/2023 Ramachandra 1520002030WL010944 Ramachandra 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870976 RAMACHANDRAPPA CANARA BANK(508532)
149 KOPPAL KN-20-002-030-005/2780
(SHIVAPUR) 		1520002030NRG24240720231005598 24/07/2023 jyothi 1520002030WL010944 jyothi 00078 CNRB0011808 1666 1666 Processed 25/08/2023 4837871079 JYOTHI CANARA BANK(508532)
150 KOPPAL KN-20-002-030-005/2837
(SHIVAPUR) 		1520002030NRG24240720231005600 24/07/2023 Uma 1520002030WL010944 Uma 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870838 UMA CANARA BANK(508532)
151 KOPPAL KN-20-002-030-005/2843
(SHIVAPUR) 		1520002030NRG24240720231005012 24/07/2023 Ramabhayi 1520002030WL010941 Ramabhayi 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870620 RAMABAI ICICI BANK LTD(508534)
152 KOPPAL KN-20-002-030-005/2844
(SHIVAPUR) 		1520002030NRG24240720231005602 24/07/2023 pakiramma 1520002030WL010944 pakiramma 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870866 PHAKIRAMMA ICICI BANK LTD(508534)
153 KOPPAL KN-20-002-030-005/2845
(SHIVAPUR) 		1520002030NRG24240720231005604 24/07/2023 Nandini 1520002030WL010944 Nandini 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870991 NANDINI SHIVANANDA UNION BANK OF INDIA(508500)
154 KOPPAL KN-20-002-030-005/2845
(SHIVAPUR) 		1520002030NRG24240720231005605 24/07/2023 Shivanda 1520002030WL010944 Shivanda 00078 CNRB0011808 1666 1666 Processed 25/08/2023 4837870839 SHIVANANDA CANARA BANK(508532)
155 KOPPAL KN-20-002-030-005/2887
(SHIVAPUR) 		1520002030NRG24240720231005181 24/07/2023 Ningamma 1520002030WL010942 Ningamma 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871023 NINGAMMA ICICI BANK LTD(508534)
156 KOPPAL KN-20-002-030-005/2901
(SHIVAPUR) 		1520002030NRG24240720231005606 24/07/2023 Somavva 1520002030WL010944 Somavva 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871039 SOMAVVA ICICI BANK LTD(508534)
157 KOPPAL KN-20-002-030-005/2903
(SHIVAPUR) 		1520002030NRG24240720231005185 24/07/2023 YALLAVVA 1520002030WL010942 YALLAVVA 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870611 YALLAWWA GENERAL POST OFFICE(607245)
158 KOPPAL KN-20-002-030-005/2916
(SHIVAPUR) 		1520002030NRG24240720231005609 24/07/2023 Shivamma 1520002030WL010944 Shivamma 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837871028 SHIVAMMA ICICI BANK LTD(508534)
159 KOPPAL KN-20-002-030-005/2925
(SHIVAPUR) 		1520002030NRG24240720231005186 24/07/2023 Devamma 1520002030WL010942 Devamma 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871026 DEVAKKA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
160 KOPPAL KN-20-002-030-005/2951
(SHIVAPUR) 		1520002030NRG24240720231005016 24/07/2023 Manjula 1520002030WL010941 Manjula 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871036 MANJULA ICICI BANK LTD(508534)
161 KOPPAL KN-20-002-030-005/2959
(SHIVAPUR) 		1520002030NRG24240720231005615 24/07/2023 Kotrappa 1520002030WL010944 Kotrappa 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870954 KOTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-030-005/2965
(SHIVAPUR) 		1520002030NRG24240720231005190 24/07/2023 Malleshappa 1520002030WL010942 Malleshappa 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870988 MALLESHAPPA SO GAVISIDDAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
163 KOPPAL KN-20-002-030-005/2988
(SHIVAPUR) 		1520002030NRG24240720231005616 24/07/2023 Sharada 1520002030WL010944 Sharada 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871022 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
164 KOPPAL KN-20-002-030-005/2993
(SHIVAPUR) 		1520002030NRG24240720231005618 24/07/2023 Shivalila 1520002030WL010944 Shivalila 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870992 SHIVALEELA GENERAL POST OFFICE(607245)
165 KOPPAL KN-20-002-030-005/3022
(SHIVAPUR) 		1520002030NRG24240720231005622 24/07/2023 AMBAMMA 1520002030WL010944 AMBAMMA 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871062 AMBAMMA ICICI BANK LTD(508534)
166 KOPPAL KN-20-002-030-005/3025
(SHIVAPUR) 		1520002030NRG24240720231005626 24/07/2023 manjunath 1520002030WL010944 manjunath 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837870567 MANJUNATH ICICI BANK LTD(508534)
167 KOPPAL KN-20-002-030-005/3026
(SHIVAPUR) 		1520002030NRG24240720231005628 24/07/2023 sitamma.b 1520002030WL010944 sitamma.b 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870668 MS SHITAMMA SOLE MINOR VALMIKI STATE BANK OF INDIA(508548)
168 KOPPAL KN-20-002-030-005/3028
(SHIVAPUR) 		1520002030NRG24240720231005019 24/07/2023 Chennamma 1520002030WL010941 Chennamma 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870955 CHANNAMMA ICICI BANK LTD(508534)
169 KOPPAL KN-20-002-030-005/3038
(SHIVAPUR) 		1520002030NRG24240720231005630 24/07/2023 ramesh haratti 1520002030WL010944 ramesh haratti 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870867 RAMESH CANARA BANK(508532)
170 KOPPAL KN-20-002-030-005/3044
(SHIVAPUR) 		1520002030NRG24240720231005633 24/07/2023 husenasab 1520002030WL010944 husenasab 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870828 HUSEN SAB SAB CANARA BANK(508532)
171 KOPPAL KN-20-002-030-005/3049
(SHIVAPUR) 		1520002030NRG24240720231005023 24/07/2023 Ramavva 1520002030WL010941 Ramavva 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870606 RAMAVVA WO TIPPANNA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
172 KOPPAL KN-20-002-030-005/3049
(SHIVAPUR) 		1520002030NRG24240720231005024 24/07/2023 TIPPANNA 1520002030WL010941 TIPPANNA 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870607 TIPPANNA SO HANUMAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
173 KOPPAL KN-20-002-030-005/3107
(SHIVAPUR) 		1520002030NRG24240720231005638 24/07/2023 Nagamma 1520002030WL010944 Nagamma 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837871035 Nagamma .. FINO PAYMENTS BANK LTD(608001)
174 KOPPAL KN-20-002-030-005/3108
(SHIVAPUR) 		1520002030NRG24240720231005639 24/07/2023 Rarthamma 1520002030WL010944 Rarthamma 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870920 RATNAMMA CANARA BANK(508532)
175 KOPPAL KN-20-002-030-005/3114
(SHIVAPUR) 		1520002030NRG24240720231005025 24/07/2023 Bhasusab 1520002030WL010941 Bhasusab 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837870910 BASHUSAB CANARA BANK(508532)
176 KOPPAL KN-20-002-030-005/3126
(SHIVAPUR) 		1520002030NRG24240720231005030 24/07/2023 Lakshmi 1520002030WL010941 Lakshmi 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870559 LAKSHMI CANARA BANK(508532)
177 KOPPAL KN-20-002-030-005/3153
(SHIVAPUR) 		1520002030NRG24240720231005646 24/07/2023 Gyanappa 1520002030WL010944 Gyanappa 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870622 GYANAPPA M S O MARIGOVINDAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-030-005/3153
(SHIVAPUR) 		1520002030NRG24240720231005648 24/07/2023 Pushpa 1520002030WL010944 Pushpa 00078 CNRB0011808 667 667 Processed 25/08/2023 4837871057 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KOPPAL KN-20-002-030-005/3208
(SHIVAPUR) 		1520002030NRG24240720231005196 24/07/2023 huligemma devaragudi 1520002030WL010942 huligemma devaragudi 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871047 HULIGAMMA CANARA BANK(508532)
180 KOPPAL KN-20-002-030-005/3217
(SHIVAPUR) 		1520002030NRG24240720231005036 24/07/2023 sharada 1520002030WL010941 sharada 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871060 SHARADA CANARA BANK(508532)
181 KOPPAL KN-20-002-030-005/3225
(SHIVAPUR) 		1520002030NRG24240720231005404 24/07/2023 basappa 1520002030WL010943 basappa 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837870999 BASAPPA SO HANUMAPPA MALLAMMANAVARU THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
182 KOPPAL KN-20-002-030-005/3229
(SHIVAPUR) 		1520002030NRG24240720231005654 24/07/2023 HANUMESH 1520002030WL010944 HANUMESH 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870987 HANUMESH CANARA BANK(508532)
183 KOPPAL KN-20-002-030-005/3229
(SHIVAPUR) 		1520002030NRG24240720231005653 24/07/2023 RAHAD 1520002030WL010944 RAHAD 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871073 RADHA GENERAL POST OFFICE(607245)
184 KOPPAL KN-20-002-030-005/3232
(SHIVAPUR) 		1520002030NRG24240720231005040 24/07/2023 moulahussin 1520002030WL010941 moulahussin 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870619 MOULA HUSSAIN HUSSAIN CANARA BANK(508532)
185 KOPPAL KN-20-002-030-005/3232
(SHIVAPUR) 		1520002030NRG24240720231005039 24/07/2023 sharifabegum 1520002030WL010941 sharifabegum 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870621 SHARIFABEGAM CANARA BANK(508532)
186 KOPPAL KN-20-002-030-005/3237
(SHIVAPUR) 		1520002030NRG24240720231005043 24/07/2023 NGAMMAA 1520002030WL010941 NGAMMAA 00078 CNRB0011808 1333 1333 Rejected 25/08/2023 4837870616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 KOPPAL KN-20-002-030-005/3242
(SHIVAPUR) 		1520002030NRG24240720231005045 24/07/2023 MALLESHI R K K 1520002030WL010941 MALLESHI R K K 00078 CNRB0011808 1000 1000 Processed 25/08/2023 4837870614 MALLESHI R K K CANARA BANK(508532)
188 KOPPAL KN-20-002-030-005/3242
(SHIVAPUR) 		1520002030NRG24240720231005046 24/07/2023 UMESH 1520002030WL010941 UMESH 00078 CNRB0011808 1000 1000 Rejected 25/08/2023 4837870930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 KOPPAL KN-20-002-030-005/3242
(SHIVAPUR) 		1520002030NRG24240720231005044 24/07/2023 YALLUBAY 1520002030WL010941 YALLUBAY 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870872 YALLUBAYI ICICI BANK LTD(508534)
190 KOPPAL KN-20-002-030-005/3248
(SHIVAPUR) 		1520002030NRG24240720231005407 24/07/2023 hanumavva 1520002030WL010943 hanumavva 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871029 HANUMAVVA CANARA BANK(508532)
191 KOPPAL KN-20-002-030-005/3250
(SHIVAPUR) 		1520002030NRG24240720231005200 24/07/2023 PARASHURAM 1520002030WL010942 PARASHURAM 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870603 PARASHURAM CANARA BANK(508532)
192 KOPPAL KN-20-002-030-005/3256
(SHIVAPUR) 		1520002030NRG24240720231005655 24/07/2023 KM Jagadish 1520002030WL010944 KM Jagadish 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870911 JAGADISH K M CANARA BANK(508532)
193 KOPPAL KN-20-002-030-005/3256
(SHIVAPUR) 		1520002030NRG24240720231005656 24/07/2023 Nirmaladevi K.M 1520002030WL010944 Nirmaladevi K.M 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870610 NIRMALADEVIKM ICICI BANK LTD(508534)
194 KOPPAL KN-20-002-030-005/3274
(SHIVAPUR) 		1520002030NRG24240720231005411 24/07/2023 Shameedasaba 1520002030WL010943 Shameedasaba 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870599 SHAMID SAB CANARA BANK(508532)
195 KOPPAL KN-20-002-030-005/3276
(SHIVAPUR) 		1520002030NRG24240720231005203 24/07/2023 MARIYAPPA 1520002030WL010942 MARIYAPPA 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871005 MARIYAPPA CANARA BANK(508532)
196 KOPPAL KN-20-002-030-005/3278
(SHIVAPUR) 		1520002030NRG24240720231005205 24/07/2023 KUMARI ANITHA 1520002030WL010942 KUMARI ANITHA 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871075 ANITHA CANARA BANK(508532)
197 KOPPAL KN-20-002-030-005/3280
(SHIVAPUR) 		1520002030NRG24240720231005206 24/07/2023 GALAMMA 1520002030WL010942 GALAMMA 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870604 GALAMMA CANARA BANK(508532)
198 KOPPAL KN-20-002-030-005/3286
(SHIVAPUR) 		1520002030NRG24240720231005208 24/07/2023 HANUMAPPA 1520002030WL010942 HANUMAPPA 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871045 HANUMAPPA CANARA BANK(508532)
199 KOPPAL KN-20-002-030-005/3286
(SHIVAPUR) 		1520002030NRG24240720231005207 24/07/2023 YANKAMMA 1520002030WL010942 YANKAMMA 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870570 YANKAMMA CANARA BANK(508532)
200 KOPPAL KN-20-002-030-005/3294
(SHIVAPUR) 		1520002030NRG24240720231005662 24/07/2023 BANU BI 1520002030WL010944 BANU BI 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870834 BANU BI BI CANARA BANK(508532)
201 KOPPAL KN-20-002-030-005/3337
(SHIVAPUR) 		1520002030NRG24240720231005413 24/07/2023 mardanabi 1520002030WL010943 mardanabi 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870829 MARDANBI MARDANSAB HYATI UNION BANK OF INDIA(508500)
202 KOPPAL KN-20-002-030-005/3337
(SHIVAPUR) 		1520002030NRG24240720231005414 24/07/2023 mardansab 1520002030WL010943 mardansab 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871001 MARDAN SAB SAB CANARA BANK(508532)
203 KOPPAL KN-20-002-030-005/3338
(SHIVAPUR) 		1520002030NRG24240720231005416 24/07/2023 husen basha 1520002030WL010943 husen basha 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871048 HUSSAIN BASHA CANARA BANK(508532)
204 KOPPAL KN-20-002-030-005/3338
(SHIVAPUR) 		1520002030NRG24240720231005415 24/07/2023 reshma 1520002030WL010943 reshma 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870827 RESHMA HUSENBHASHA HYATI UNION BANK OF INDIA(508500)
205 KOPPAL KN-20-002-030-005/3350
(SHIVAPUR) 		1520002030NRG24240720231005665 24/07/2023 Moula Hussain 1520002030WL010944 Moula Hussain 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871071 MOULA HUSSAIN CANARA BANK(508532)
206 KOPPAL KN-20-002-030-005/3356
(SHIVAPUR) 		1520002030NRG24240720231005669 24/07/2023 venkatesh 1520002030WL010944 venkatesh 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870974 VENKATESH CANARA BANK(508532)
207 KOPPAL KN-20-002-030-005/3364
(SHIVAPUR) 		1520002030NRG24240720231005211 24/07/2023 reshmaa 1520002030WL010942 reshmaa 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870730 RESHMAA CANARA BANK(508532)
208 KOPPAL KN-20-002-030-005/3390
(SHIVAPUR) 		1520002030NRG24240720231005425 24/07/2023 Manjula 1520002030WL010943 Manjula 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837870896 MANJULA CANARA BANK(508532)
209 KOPPAL KN-20-002-030-005/3390
(SHIVAPUR) 		1520002030NRG24240720231005426 24/07/2023 Santosh 1520002030WL010943 Santosh 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837870956 SANTOSH CANARA BANK(508532)
210 KOPPAL KN-20-002-030-005/3399
(SHIVAPUR) 		1520002030NRG24240720231005427 24/07/2023 pranesh 1520002030WL010943 pranesh 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871074 PRANESH CANARA BANK(508532)
211 KOPPAL KN-20-002-030-005/3402
(SHIVAPUR) 		1520002030NRG24240720231005213 24/07/2023 netravathi 1520002030WL010942 netravathi 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870901 NETRAVATI CANARA BANK(508532)
212 KOPPAL KN-20-002-030-005/3402
(SHIVAPUR) 		1520002030NRG24240720231005214 24/07/2023 reshma 1520002030WL010942 reshma 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870902 RESHAMA D/O IRANNA BANK OF BARODA(606985)
213 KOPPAL KN-20-002-030-005/3406
(SHIVAPUR) 		1520002030NRG24240720231005672 24/07/2023 Asif 1520002030WL010944 Asif 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871070 ASIF CANARA BANK(508532)
214 KOPPAL KN-20-002-030-005/3412
(SHIVAPUR) 		1520002030NRG24240720231005215 24/07/2023 basamma poojari 1520002030WL010942 basamma poojari 00078 CNRB0011808 1666 1666 Processed 25/08/2023 4837870904 BASAMMA CANARA BANK(508532)
215 KOPPAL KN-20-002-030-005/3412
(SHIVAPUR) 		1520002030NRG24240720231005216 24/07/2023 sareppa poojari 1520002030WL010942 sareppa poojari 00078 CNRB0011808 1666 1666 Processed 25/08/2023 4837870903 SAREPPA CANARA BANK(508532)
216 KOPPAL KN-20-002-030-005/3419
(SHIVAPUR) 		1520002030NRG24240720231005049 24/07/2023 Lakshmavva uppar 1520002030WL010941 Lakshmavva uppar 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870900 LAKSHMAVVA UPPAR GENERAL POST OFFICE(607245)
217 KOPPAL KN-20-002-030-005/3421
(SHIVAPUR) 		1520002030NRG24240720231005673 24/07/2023 Uma Hadagali 1520002030WL010944 Uma Hadagali 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837871007 UMA HADAGALI CANARA BANK(508532)
218 KOPPAL KN-20-002-030-005/3421
(SHIVAPUR) 		1520002030NRG24240720231005674 24/07/2023 Yamanurappa 1520002030WL010944 Yamanurappa 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837871081 YAMANURAPPA CANARA BANK(508532)
219 KOPPAL KN-20-002-030-005/3423
(SHIVAPUR) 		1520002030NRG24240720231005434 24/07/2023 Sumitra 1520002030WL010943 Sumitra 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837870997 SUMITRA ICICI BANK LTD(508534)
220 KOPPAL KN-20-002-030-005/3425
(SHIVAPUR) 		1520002030NRG24240720231005436 24/07/2023 Sunkamma 1520002030WL010943 Sunkamma 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837870906 SUNKAMMA CANARA BANK(508532)
221 KOPPAL KN-20-002-030-005/3426
(SHIVAPUR) 		1520002030NRG24240720231005437 24/07/2023 Laxmidevi 1520002030WL010943 Laxmidevi 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837870898 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
222 KOPPAL KN-20-002-030-005/3426
(SHIVAPUR) 		1520002030NRG24240720231005438 24/07/2023 Shivaraj 1520002030WL010943 Shivaraj 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837870899 SHIVARAJ ICICI BANK LTD(508534)
223 KOPPAL KN-20-002-030-005/3430
(SHIVAPUR) 		1520002030NRG24240720231005050 24/07/2023 Nagaraj 1520002030WL010941 Nagaraj 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870989 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-030-005/3446
(SHIVAPUR) 		1520002030NRG24240720231005439 24/07/2023 Duragamma 1520002030WL010943 Duragamma 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837871042 DURAGAMMA ICICI BANK LTD(508534)
225 KOPPAL KN-20-002-030-005/3466
(SHIVAPUR) 		1520002030NRG24240720231005441 24/07/2023 Basavaraj 1520002030WL010943 Basavaraj 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870908 BASAVARAJ CANARA BANK(508532)
226 KOPPAL KN-20-002-030-005/3472
(SHIVAPUR) 		1520002030NRG24240720231005444 24/07/2023 nagaraj 1520002030WL010943 nagaraj 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870907 NAGARAJ CANARA BANK(508532)
227 KOPPAL KN-20-002-030-005/3481
(SHIVAPUR) 		1520002030NRG24240720231005218 24/07/2023 dharmanna 1520002030WL010942 dharmanna 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871052 DHARMANNA CANARA BANK(508532)
228 KOPPAL KN-20-002-030-005/3496
(SHIVAPUR) 		1520002030NRG24240720231005448 24/07/2023 KRISHNA 1520002030WL010943 KRISHNA 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837870875 KRISHNA CANARA BANK(508532)
229 KOPPAL KN-20-002-030-005/464
(SHIVAPUR) 		1520002030NRG24240720231005450 24/07/2023 ANASUYA 1520002030WL010943 ANASUYA 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871112 ANASUYA ICICI BANK LTD(508534)
230 KOPPAL KN-20-002-030-005/511
(SHIVAPUR) 		1520002030NRG24240720231005229 24/07/2023 Eranna 1520002030WL010942 Eranna 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871063 ERANNA ICICI BANK LTD(508534)
231 KOPPAL KN-20-002-030-005/523
(SHIVAPUR) 		1520002030NRG24240720231005677 24/07/2023 Lakshmavva 1520002030WL010944 Lakshmavva 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870602 LAKSHMAVVA ICICI BANK LTD(508534)
232 KOPPAL KN-20-002-030-005/529
(SHIVAPUR) 		1520002030NRG24240720231005680 24/07/2023 mariyappa 1520002030WL010944 mariyappa 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870905 MARIYAPPA CANARA BANK(508532)
233 KOPPAL KN-20-002-030-005/543
(SHIVAPUR) 		1520002030NRG24240720231005455 24/07/2023 Ratnamma 1520002030WL010943 Ratnamma 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871097 RATNAVVA ICICI BANK LTD(508534)
234 KOPPAL KN-20-002-030-005/543
(SHIVAPUR) 		1520002030NRG24240720231005454 24/07/2023 SOMAPPA 1520002030WL010943 SOMAPPA 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870569 SOMAPPA CANARA BANK(508532)
235 KOPPAL KN-20-002-030-005/552
(SHIVAPUR) 		1520002030NRG24240720231005683 24/07/2023 Huligemma 1520002030WL010944 Huligemma 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837871098 HULIGEMMA YANKAPPA HADAGALI UNION BANK OF INDIA(508500)
236 KOPPAL KN-20-002-030-005/575
(SHIVAPUR) 		1520002030NRG24240720231005456 24/07/2023 KAMALA 1520002030WL010943 KAMALA 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870659 KAMALA CANARA BANK(508532)
237 KOPPAL KN-20-002-030-005/575
(SHIVAPUR) 		1520002030NRG24240720231005457 24/07/2023 Prakash 1520002030WL010943 Prakash 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837870916 PRAKASH CANARA BANK(508532)
238 KOPPAL KN-20-002-030-005/576
(SHIVAPUR) 		1520002030NRG24240720231005242 24/07/2023 Yallappa 1520002030WL010942 Yallappa 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870914 YELLAPPA CANARA BANK(508532)
239 KOPPAL KN-20-002-030-005/577
(SHIVAPUR) 		1520002030NRG24240720231005689 24/07/2023 ABDULSAB 1520002030WL010944 ABDULSAB 00078 CNRB0011808 1333 1333 Processed 25/08/2023 4837870874 MR SRIABDULSAB C STATE BANK OF INDIA(508548)
240 KOPPAL KN-20-002-030-005/582
(SHIVAPUR) 		1520002030NRG24240720231005691 24/07/2023 Lakshmavva 1520002030WL010944 Lakshmavva 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870656 LAKSHMAVVA ICICI BANK LTD(508534)
241 KOPPAL KN-20-002-030-005/606
(SHIVAPUR) 		1520002030NRG24240720231005244 24/07/2023 NAGAPPA 1520002030WL010942 NAGAPPA 00078 CNRB0011808 1666 1666 Processed 25/08/2023 4837870973 NAGAPPA CANARA BANK(508532)
242 KOPPAL KN-20-002-030-005/611
(SHIVAPUR) 		1520002030NRG24240720231005459 24/07/2023 HANUMAVVA 1520002030WL010943 HANUMAVVA 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871091 HANUMAVVA ICICI BANK LTD(508534)
243 KOPPAL KN-20-002-030-005/616
(SHIVAPUR) 		1520002030NRG24240720231005245 24/07/2023 Ramappa 1520002030WL010942 Ramappa 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837871032 GOURAVVA CANARA BANK(508532)
244 KOPPAL KN-20-002-030-005/622
(SHIVAPUR) 		1520002030NRG24240720231005065 24/07/2023 Paramesh 1520002030WL010941 Paramesh 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870873 PARAMESHI CANARA BANK(508532)
245 KOPPAL KN-20-002-030-005/622
(SHIVAPUR) 		1520002030NRG24240720231005064 24/07/2023 VIJAYALAKSHMI 1520002030WL010941 VIJAYALAKSHMI 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871104 VIJAYLAKSHMI CANARA BANK(508532)
246 KOPPAL KN-20-002-030-005/623
(SHIVAPUR) 		1520002030NRG24240720231005695 24/07/2023 SHIDEVI 1520002030WL010944 SHIDEVI 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871009 SHRIDEVI ICICI BANK LTD(508534)
247 KOPPAL KN-20-002-030-005/625
(SHIVAPUR) 		1520002030NRG24240720231005247 24/07/2023 MEHABOOB 1520002030WL010942 MEHABOOB 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870557 MAHEBOOB CANARA BANK(508532)
248 KOPPAL KN-20-002-030-005/629
(SHIVAPUR) 		1520002030NRG24240720231005463 24/07/2023 HULUGAPPA 1520002030WL010943 HULUGAPPA 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837871059 HULUGAPPA CANARA BANK(508532)
249 KOPPAL KN-20-002-030-005/630
(SHIVAPUR) 		1520002030NRG24240720231005253 24/07/2023 MALLAPPA 1520002030WL010942 MALLAPPA 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870552 MALLAPPA ICICI BANK LTD(508534)
250 KOPPAL KN-20-002-030-005/635
(SHIVAPUR) 		1520002030NRG24240720231005466 24/07/2023 NAGAVVA 1520002030WL010943 NAGAVVA 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871086 NAGAMMA GENERAL POST OFFICE(607245)
251 KOPPAL KN-20-002-030-005/643
(SHIVAPUR) 		1520002030NRG24240720231005256 24/07/2023 BASAVARAJ 1520002030WL010942 BASAVARAJ 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870918 BASAVARAJ CANARA BANK(508532)
252 KOPPAL KN-20-002-030-005/670
(SHIVAPUR) 		1520002030NRG24240720231005470 24/07/2023 NAGAPPA 1520002030WL010943 NAGAPPA 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870933 NAGAPPA CANARA BANK(508532)
253 KOPPAL KN-20-002-030-005/677
(SHIVAPUR) 		1520002030NRG24240720231005265 24/07/2023 Gavissiddavva 1520002030WL010942 Gavissiddavva 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871085 GAVISHIDDAMMA ICICI BANK LTD(508534)
254 KOPPAL KN-20-002-030-005/677
(SHIVAPUR) 		1520002030NRG24240720231005264 24/07/2023 RAMAPPA 1520002030WL010942 RAMAPPA 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871084 RAMAPPA ICICI BANK LTD(508534)
255 KOPPAL KN-20-002-030-005/678
(SHIVAPUR) 		1520002030NRG24240720231005473 24/07/2023 YANKAVVA 1520002030WL010943 YANKAVVA 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871100 YANKAPPA CANARA BANK(508532)
256 KOPPAL KN-20-002-030-005/764
(SHIVAPUR) 		1520002030NRG24240720231005705 24/07/2023 Manjula 1520002030WL010944 Manjula 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871068 MANJULA CANARA BANK(508532)
257 KOPPAL KN-20-002-030-005/764
(SHIVAPUR) 		1520002030NRG24240720231005704 24/07/2023 Raghavendra 1520002030WL010944 Raghavendra 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871058 RAGHAVENDRA CANARA BANK(508532)
258 KOPPAL KN-20-002-030-005/845
(SHIVAPUR) 		1520002030NRG24240720231005271 24/07/2023 Huligemma 1520002030WL010942 Huligemma 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870983 MRS HULIGEVVA STATE BANK OF INDIA(508548)
259 KOPPAL KN-20-002-030-005/860
(SHIVAPUR) 		1520002030NRG24240720231005478 24/07/2023 PARVATHI 1520002030WL010943 PARVATHI 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870554 PARVATHI CANARA BANK(508532)
260 KOPPAL KN-20-002-030-005/860
(SHIVAPUR) 		1520002030NRG24240720231005477 24/07/2023 Shivappa 1520002030WL010943 Shivappa 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870952 SHIVAPPA K CANARA BANK(508532)
261 KOPPAL KN-20-002-030-005/869
(SHIVAPUR) 		1520002030NRG24240720231005274 24/07/2023 Anjavva 1520002030WL010942 Anjavva 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837870835 ANJINAVVA ICICI BANK LTD(508534)
262 KOPPAL KN-20-002-030-005/931
(SHIVAPUR) 		1520002030NRG24240720231005483 24/07/2023 bibijan 1520002030WL010943 bibijan 00078 CNRB0011808 2333 2333 Rejected 25/08/2023 4837870653 Account closed
263 KOPPAL KN-20-002-030-005/931
(SHIVAPUR) 		1520002030NRG24240720231005482 24/07/2023 mainuddin 1520002030WL010943 mainuddin 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870625 MAINUDDIN GENERAL POST OFFICE(607245)
264 KOPPAL KN-20-002-030-005/957
(SHIVAPUR) 		1520002030NRG24240720231005276 24/07/2023 DEVAKKA 1520002030WL010942 DEVAKKA 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870662 DEVAMMA CANARA BANK(508532)
265 KOPPAL KN-20-002-030-005/957
(SHIVAPUR) 		1520002030NRG24240720231005278 24/07/2023 Markandeppa 1520002030WL010942 Markandeppa 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870555 MARKANDEPPA GENERAL POST OFFICE(607245)
266 KOPPAL KN-20-002-030-005/957
(SHIVAPUR) 		1520002030NRG24240720231005277 24/07/2023 VIJAY 1520002030WL010942 VIJAY 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837870935 VIJAY KUMAR CANARA BANK(508532)
267 KOPPAL KN-20-002-030-005/958
(SHIVAPUR) 		1520002030NRG24240720231005279 24/07/2023 Kanakappa 1520002030WL010942 Kanakappa 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837870563 KANAKAPPA SO PAKIRAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
268 KOPPAL KN-20-002-030-005/958
(SHIVAPUR) 		1520002030NRG24240720231005280 24/07/2023 rudravva 1520002030WL010942 rudravva 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837870897 RUDRAMMA CANARA BANK(508532)
269 KOPPAL KN-20-002-030-005/965
(SHIVAPUR) 		1520002030NRG24240720231005485 24/07/2023 DODDABASAPPA 1520002030WL010943 DODDABASAPPA 00078 CNRB0011808 2333 2333 Processed 25/08/2023 4837871020 DODDABASAPPA CANARA BANK(508532)
270 KOPPAL KN-20-002-030-005/980
(SHIVAPUR) 		1520002030NRG24240720231005486 24/07/2023 Galevva 1520002030WL010943 Galevva 00078 CNRB0011808 2000 2000 Processed 25/08/2023 4837870936 GALEVVA ICICI BANK LTD(508534)
SubTotal 580596 580596
271 KOPPAL KN-20-002-030-005/3424
(SHIVAPUR) 		1520002030NRG24240720231005435 24/07/2023 Huligevva 1520002030WL010943 Huligevva 00078 CNRB0011812 2000 2000 Processed 25/08/2023 4837870820 HULIGEVVA R GULEPPAN CANARA BANK(508532)
SubTotal 2000 2000
272 KOPPAL KN-20-002-030-005/1113
(SHIVAPUR) 		1520002030NRG24240720231004957 24/07/2023 jannatbee 1520002030WL010941 jannatbee 00078 CNRB0011820 2333 2333 Processed 25/08/2023 4837870672 JANNATHBEE M CANARA BANK(508532)
273 KOPPAL KN-20-002-030-005/1255
(SHIVAPUR) 		1520002030NRG24240720231005286 24/07/2023 Ramakrishna 1520002030WL010943 Ramakrishna 00078 CNRB0011820 2000 2000 Processed 25/08/2023 4837871103 RAMA KRISHNA CANARA BANK(508532)
274 KOPPAL KN-20-002-030-005/2176
(SHIVAPUR) 		1520002030NRG24240720231005112 24/07/2023 lakshmavva 1520002030WL010942 lakshmavva 00078 CNRB0011820 2333 2333 Processed 25/08/2023 4837870671 LAKSHMAVVA FINCARE SMALL FINANCE BANK LTD(608304)
275 KOPPAL KN-20-002-030-005/2245
(SHIVAPUR) 		1520002030NRG24240720231005544 24/07/2023 Gaouramma 1520002030WL010944 Gaouramma 00078 CNRB0011820 2000 2000 Processed 25/08/2023 4837870879 GOURAMMA VARGAPPANVAR ICICI BANK LTD(508534)
276 KOPPAL KN-20-002-030-005/2342
(SHIVAPUR) 		1520002030NRG24240720231005557 24/07/2023 k.yashwanth 1520002030WL010944 k.yashwanth 00078 CNRB0011820 2333 2333 Processed 25/08/2023 4837870940 YASWANTH K K CANARA BANK(508532)
277 KOPPAL KN-20-002-030-005/2472
(SHIVAPUR) 		1520002030NRG24240720231005577 24/07/2023 Jambavva 1520002030WL010944 Jambavva 00078 CNRB0011820 2333 2333 Processed 25/08/2023 4837870562 JAMBAVVA ICICI BANK LTD(508534)
278 KOPPAL KN-20-002-030-005/2472
(SHIVAPUR) 		1520002030NRG24240720231005578 24/07/2023 Manjunath 1520002030WL010944 Manjunath 00078 CNRB0011820 2333 2333 Processed 25/08/2023 4837870939 MANJUANTHA CANARA BANK(508532)
279 KOPPAL KN-20-002-030-005/2509
(SHIVAPUR) 		1520002030NRG24240720231005169 24/07/2023 Huligevva 1520002030WL010942 Huligevva 00078 CNRB0011820 2333 2333 Processed 25/08/2023 4837870784 HULIGEVVA CANARA BANK(508532)
280 KOPPAL KN-20-002-030-005/2836
(SHIVAPUR) 		1520002030NRG24240720231005176 24/07/2023 Neelamma 1520002030WL010942 Neelamma 00078 CNRB0011820 2333 2333 Processed 25/08/2023 4837870941 NILAMMA ICICI BANK LTD(508534)
281 KOPPAL KN-20-002-030-005/2888
(SHIVAPUR) 		1520002030NRG24240720231005183 24/07/2023 Renavva 1520002030WL010942 Renavva 00078 CNRB0011820 2333 2333 Processed 25/08/2023 4837870670 HULIGEVA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-030-005/2926
(SHIVAPUR) 		1520002030NRG24240720231005613 24/07/2023 Paddavva 1520002030WL010944 Paddavva 00078 CNRB0011820 1333 1333 Processed 25/08/2023 4837870882 PADDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
283 KOPPAL KN-20-002-030-005/2926
(SHIVAPUR) 		1520002030NRG24240720231005614 24/07/2023 Yankamma 1520002030WL010944 Yankamma 00078 CNRB0011820 2000 2000 Processed 25/08/2023 4837870674 YANKAMMA CANARA BANK(508532)
284 KOPPAL KN-20-002-030-005/2973
(SHIVAPUR) 		1520002030NRG24240720231005192 24/07/2023 Devaraj 1520002030WL010942 Devaraj 00078 CNRB0011820 2333 2333 Processed 25/08/2023 4837870669 DEAVARAJ CANARA BANK(508532)
285 KOPPAL KN-20-002-030-005/3234
(SHIVAPUR) 		1520002030NRG24240720231005405 24/07/2023 basamma 1520002030WL010943 basamma 00078 CNRB0011820 2333 2333 Processed 25/08/2023 4837870880 BASAMMA GENERAL POST OFFICE(607245)
286 KOPPAL KN-20-002-030-005/3263
(SHIVAPUR) 		1520002030NRG24240720231005409 24/07/2023 Krishna 1520002030WL010943 Krishna 00078 CNRB0011820 2000 2000 Processed 25/08/2023 4837870556 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
287 KOPPAL KN-20-002-030-005/3353
(SHIVAPUR) 		1520002030NRG24240720231005668 24/07/2023 Lalita 1520002030WL010944 Lalita 00078 CNRB0011820 2333 2333 Processed 25/08/2023 4837870673 LALITA ICICI BANK LTD(508534)
288 KOPPAL KN-20-002-030-005/3496
(SHIVAPUR) 		1520002030NRG24240720231005447 24/07/2023 BASAPPA 1520002030WL010943 BASAPPA 00078 CNRB0011820 2000 2000 Processed 25/08/2023 4837870909 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36996 36996
289 KOPPAL KN-20-002-030-005/2338
(SHIVAPUR) 		1520002030NRG24240720231005134 24/07/2023 YAMANURAPPA 1520002030WL010942 YAMANURAPPA 00089 CBIN0283567 1000 1000 Processed 26/08/2023 4837870733 Mr. YAMANURAPPA . . CENTRAL BANK OF INDIA(607115)
290 KOPPAL KN-20-002-030-005/3143
(SHIVAPUR) 		1520002030NRG24240720231005642 24/07/2023 Veerabhadra 1520002030WL010944 Veerabhadra 00089 CBIN0283567 2333 2333 Processed 26/08/2023 4837870946 Mr. VEERABHADRAPPA DEVAPPA KUMBAR CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
291 KOPPAL KN-20-002-030-005/3143
(SHIVAPUR) 		1520002030NRG24240720231005641 24/07/2023 Netravathi 1520002030WL010944 Netravathi 00152 HDFC0001970 2333 2333 Processed 25/08/2023 4837870949 NETRAVATI W/O VEERABHADRAPPA HDFC BANK LTD(607152)
292 KOPPAL KN-20-002-030-005/3468
(SHIVAPUR) 		1520002030NRG24240720231005442 24/07/2023 Parashurama 1520002030WL010943 Parashurama 00152 HDFC0001970 2333 2333 Processed 25/08/2023 4837870893 PARASHURAMA N BUTAGURI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 4666 4666
293 KOPPAL KN-20-002-030-005/3351
(SHIVAPUR) 		1520002030NRG24240720231005666 24/07/2023 Raja bhakshi 1520002030WL010944 Raja bhakshi 00165 IBKL0001039 2333 2333 Processed 25/08/2023 4837870972 RAJA BHAKSHI IDBI BANK(607095)
SubTotal 2333 2333
294 KOPPAL KN-20-002-030-005/1056
(SHIVAPUR) 		1520002030NRG24240720231005073 24/07/2023 Sanna galeppa 1520002030WL010942 Sanna galeppa 00168 ICIC0002900 2333 2333 Processed 25/08/2023 4837870981 SANNA GALEVVA ICICI BANK LTD(508534)
295 KOPPAL KN-20-002-030-005/1066
(SHIVAPUR) 		1520002030NRG24240720231005491 24/07/2023 Netravathi 1520002030WL010944 Netravathi 00168 ICIC0002900 2333 2333 Processed 25/08/2023 4837870885 NETRAVATHI ICICI BANK LTD(508534)
296 KOPPAL KN-20-002-030-005/1253
(SHIVAPUR) 		1520002030NRG24240720231005285 24/07/2023 KARIHANAMANTAPPA 1520002030WL010943 KARIHANAMANTAPPA 00168 ICIC0002900 2000 2000 Processed 25/08/2023 4837871099 KARIHANAMANTAPPA ICICI BANK LTD(508534)
297 KOPPAL KN-20-002-030-005/1326
(SHIVAPUR) 		1520002030NRG24240720231005292 24/07/2023 Lakshmavva 1520002030WL010943 Lakshmavva 00168 ICIC0002900 2000 2000 Processed 25/08/2023 4837870821 LAKSHMAVVA ICICI BANK LTD(508534)
298 KOPPAL KN-20-002-030-005/1709
(SHIVAPUR) 		1520002030NRG24240720231005301 24/07/2023 ANJINAPPA 1520002030WL010943 ANJINAPPA 00168 ICIC0002900 2333 2333 Processed 25/08/2023 4837871101 ANJINAPPA ICICI BANK LTD(508534)
299 KOPPAL KN-20-002-030-005/1740
(SHIVAPUR) 		1520002030NRG24240720231005508 24/07/2023 ningajja 1520002030WL010944 ningajja 00168 ICIC0002900 2333 2333 Processed 25/08/2023 4837870711 NINGAJJA CANARA BANK(508532)
300 KOPPAL KN-20-002-030-005/1746
(SHIVAPUR) 		1520002030NRG24240720231005306 24/07/2023 GIRIJAMMA 1520002030WL010943 GIRIJAMMA 00168 ICIC0002900 2333 2333 Processed 25/08/2023 4837871106 GIRIJAMMA CANARA BANK(508532)
301 KOPPAL KN-20-002-030-005/1835
(SHIVAPUR) 		1520002030NRG24240720231005510 24/07/2023 NANNESAB 1520002030WL010944 NANNESAB 00168 ICIC0002900 2333 2333 Processed 25/08/2023 4837870550 NANNESAB ICICI BANK LTD(508534)
302 KOPPAL KN-20-002-030-005/1862
(SHIVAPUR) 		1520002030NRG24240720231005320 24/07/2023 BUDDAPPA 1520002030WL010943 BUDDAPPA 00168 ICIC0002900 2000 2000 Processed 25/08/2023 4837871115 BUDDAPPA ICICI BANK LTD(508534)
303 KOPPAL KN-20-002-030-005/1868
(SHIVAPUR) 		1520002030NRG24240720231004973 24/07/2023 BASAVARAJ 1520002030WL010941 BASAVARAJ 00168 ICIC0002900 1666 1666 Processed 25/08/2023 4837870551 BASAVARAJ CANARA BANK(508532)
304 KOPPAL KN-20-002-030-005/1869
(SHIVAPUR) 		1520002030NRG24240720231005516 24/07/2023 Lakshmavva 1520002030WL010944 Lakshmavva 00168 ICIC0002900 2333 2333 Processed 25/08/2023 4837870678 LAKSHMAVVA ICICI BANK LTD(508534)
305 KOPPAL KN-20-002-030-005/1869
(SHIVAPUR) 		1520002030NRG24240720231005515 24/07/2023 Ramappa 1520002030WL010944 Ramappa 00168 ICIC0002900 2333 2333 Processed 25/08/2023 4837870884 Ramappa . IDFC BANK LIMITED(608117)
306 KOPPAL KN-20-002-030-005/1919
(SHIVAPUR) 		1520002030NRG24240720231005327 24/07/2023 SHAHIRA BANU 1520002030WL010943 SHAHIRA BANU 00168 ICIC0002900 2333 2333 Processed 25/08/2023 4837870553 SHAHIRA BANU ICICI BANK LTD(508534)
307 KOPPAL KN-20-002-030-005/2176
(SHIVAPUR) 		1520002030NRG24240720231005111 24/07/2023 hanumavva 1520002030WL010942 hanumavva 00168 ICIC0002900 2333 2333 Processed 25/08/2023 4837870766 HANUMAVVA ICICI BANK LTD(508534)
308 KOPPAL KN-20-002-030-005/2197
(SHIVAPUR) 		1520002030NRG24240720231005117 24/07/2023 Chennamma 1520002030WL010942 Chennamma 00168 ICIC0002900 2333 2333 Processed 25/08/2023 4837870732 CHANNAMMA WO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-030-005/2243
(SHIVAPUR) 		1520002030NRG24240720231004983 24/07/2023 Hanumesh 1520002030WL010941 Hanumesh 00168 ICIC0002900 2000 2000 Processed 25/08/2023 4837870731 HANUMESH CANARA BANK(508532)
310 KOPPAL KN-20-002-030-005/2343
(SHIVAPUR) 		1520002030NRG24240720231005139 24/07/2023 Shivaligappa 1520002030WL010942 Shivaligappa 00168 ICIC0002900 2333 2333 Processed 25/08/2023 4837870942 SHIVALINGAPPA ICICI BANK LTD(508534)
311 KOPPAL KN-20-002-030-005/2351
(SHIVAPUR) 		1520002030NRG24240720231005147 24/07/2023 Nagaraj 1520002030WL010942 Nagaraj 00168 ICIC0002900 2333 2333 Processed 25/08/2023 4837870676 NAGARAJ ICICI BANK LTD(508534)
312 KOPPAL KN-20-002-030-005/2366
(SHIVAPUR) 		1520002030NRG24240720231005150 24/07/2023 Lalitha 1520002030WL010942 Lalitha 00168 ICIC0002900 2333 2333 Processed 25/08/2023 4837870713 LALITA ICICI BANK LTD(508534)
313 KOPPAL KN-20-002-030-005/2366
(SHIVAPUR) 		1520002030NRG24240720231005151 24/07/2023 Manjunath 1520002030WL010942 Manjunath 00168 ICIC0002900 2333 2333 Processed 25/08/2023 4837870712 MANJUNATHA ICICI BANK LTD(508534)
314 KOPPAL KN-20-002-030-005/2387
(SHIVAPUR) 		1520002030NRG24240720231005561 24/07/2023 Ravi 1520002030WL010944 Ravi 00168 ICIC0002900 2333 2333 Processed 25/08/2023 4837870943 MR RAVIKUMAR STATE BANK OF INDIA(508548)
315 KOPPAL KN-20-002-030-005/2423
(SHIVAPUR) 		1520002030NRG24240720231005358 24/07/2023 Manjunath 1520002030WL010943 Manjunath 00168 ICIC0002900 2333 2333 Processed 25/08/2023 4837870707 MANJUNATH ICICI BANK LTD(508534)
316 KOPPAL KN-20-002-030-005/2836
(SHIVAPUR) 		1520002030NRG24240720231005177 24/07/2023 Markadeppa 1520002030WL010942 Markadeppa 00168 ICIC0002900 2333 2333 Processed 25/08/2023 4837870830 MARKANDAPPA ICICI BANK LTD(508534)
317 KOPPAL KN-20-002-030-005/2846
(SHIVAPUR) 		1520002030NRG24240720231005178 24/07/2023 Huligemma 1520002030WL010942 Huligemma 00168 ICIC0002900 2333 2333 Processed 25/08/2023 4837870716 HULIGEMMA ICICI BANK LTD(508534)
318 KOPPAL KN-20-002-030-005/2916
(SHIVAPUR) 		1520002030NRG24240720231005610 24/07/2023 Hanumanta varagappanavara 1520002030WL010944 Hanumanta varagappanavara 00168 ICIC0002900 2000 2000 Processed 25/08/2023 4837870710 HANUMANTA VARAGAPPANAVAR ICICI BANK LTD(508534)
319 KOPPAL KN-20-002-030-005/2982
(SHIVAPUR) 		1520002030NRG24240720231005383 24/07/2023 Khajavali 1520002030WL010943 Khajavali 00168 ICIC0002900 2333 2333 Processed 25/08/2023 4837870708 KHAJA VALI ICICI BANK LTD(508534)
320 KOPPAL KN-20-002-030-005/3015
(SHIVAPUR) 		1520002030NRG24240720231005620 24/07/2023 Huligemma 1520002030WL010944 Huligemma 00168 ICIC0002900 2000 2000 Processed 25/08/2023 4837870715 HULIGEVVA ICICI BANK LTD(508534)
321 KOPPAL KN-20-002-030-005/3048
(SHIVAPUR) 		1520002030NRG24240720231005022 24/07/2023 Hanumavva 1520002030WL010941 Hanumavva 00168 ICIC0002900 2333 2333 Processed 25/08/2023 4837870945 HANMAVVA ICICI BANK LTD(508534)
322 KOPPAL KN-20-002-030-005/3108
(SHIVAPUR) 		1520002030NRG24240720231005640 24/07/2023 Krishmurti 1520002030WL010944 Krishmurti 00168 ICIC0002900 2333 2333 Processed 25/08/2023 4837870714 KRISHNAMURTHY CANARA BANK(508532)
323 KOPPAL KN-20-002-030-005/3216
(SHIVAPUR) 		1520002030NRG24240720231005401 24/07/2023 yankamma 1520002030WL010943 yankamma 00168 ICIC0002900 2333 2333 Processed 25/08/2023 4837870948 YANKAMMA ICICI BANK LTD(508534)
324 KOPPAL KN-20-002-030-005/3224
(SHIVAPUR) 		1520002030NRG24240720231005403 24/07/2023 savitri 1520002030WL010943 savitri 00168 ICIC0002900 2000 2000 Processed 25/08/2023 4837870888 SAVITRI ICICI BANK LTD(508534)
325 KOPPAL KN-20-002-030-005/3269
(SHIVAPUR) 		1520002030NRG24240720231005657 24/07/2023 RADHA 1520002030WL010944 RADHA 00168 ICIC0002900 2000 2000 Processed 25/08/2023 4837870887 RADHA ICICI BANK LTD(508534)
326 KOPPAL KN-20-002-030-005/3272
(SHIVAPUR) 		1520002030NRG24240720231005410 24/07/2023 NAGAMMA 1520002030WL010943 NAGAMMA 00168 ICIC0002900 2333 2333 Processed 25/08/2023 4837870765 NAGAMMA ICICI BANK LTD(508534)
327 KOPPAL KN-20-002-030-005/3470
(SHIVAPUR) 		1520002030NRG24240720231005052 24/07/2023 HANUMANTAPPA PANAGATTI 1520002030WL010941 HANUMANTAPPA PANAGATTI 00168 ICIC0002900 2333 2333 Processed 25/08/2023 4837870944 HANAMANTAPPA BHIMAPPA PAN ICICI BANK LTD(508534)
328 KOPPAL KN-20-002-030-005/3481
(SHIVAPUR) 		1520002030NRG24240720231005217 24/07/2023 durgavva 1520002030WL010942 durgavva 00168 ICIC0002900 2333 2333 Processed 25/08/2023 4837870677 DURGAVVA ICICI BANK LTD(508534)
329 KOPPAL KN-20-002-030-005/475
(SHIVAPUR) 		1520002030NRG24240720231005053 24/07/2023 Kotrappa 1520002030WL010941 Kotrappa 00168 ICIC0002900 2333 2333 Processed 25/08/2023 4837870679 KOTRAPPA KUMBAR ICICI BANK LTD(508534)
330 KOPPAL KN-20-002-030-005/614
(SHIVAPUR) 		1520002030NRG24240720231005692 24/07/2023 Kariyavva 1520002030WL010944 Kariyavva 00168 ICIC0002900 2333 2333 Processed 25/08/2023 4837871116 KARIYAVVA ICICI BANK LTD(508534)
331 KOPPAL KN-20-002-030-005/614
(SHIVAPUR) 		1520002030NRG24240720231005693 24/07/2023 Manjula 1520002030WL010944 Manjula 00168 ICIC0002900 2333 2333 Processed 25/08/2023 4837871117 MANJULA ALLANAGAR ICICI BANK LTD(508534)
332 KOPPAL KN-20-002-030-005/647
(SHIVAPUR) 		1520002030NRG24240720231005696 24/07/2023 LAXMAVVA 1520002030WL010944 LAXMAVVA 00168 ICIC0002900 2333 2333 Processed 25/08/2023 4837871113 LAXMAVVA ICICI BANK LTD(508534)
333 KOPPAL KN-20-002-030-005/647
(SHIVAPUR) 		1520002030NRG24240720231005697 24/07/2023 MARUTEPPA 1520002030WL010944 MARUTEPPA 00168 ICIC0002900 2333 2333 Processed 25/08/2023 4837871114 MARUTEPPA ICICI BANK LTD(508534)
334 KOPPAL KN-20-002-030-005/652
(SHIVAPUR) 		1520002030NRG24240720231005469 24/07/2023 HANUMESHA 1520002030WL010943 HANUMESHA 00168 ICIC0002900 2333 2333 Processed 25/08/2023 4837871110 HANUMESHA ICICI BANK LTD(508534)
335 KOPPAL KN-20-002-030-005/654
(SHIVAPUR) 		1520002030NRG24240720231005259 24/07/2023 Lakshmavva 1520002030WL010942 Lakshmavva 00168 ICIC0002900 2333 2333 Processed 25/08/2023 4837870924 LAKHMAVVA BANNAD ICICI BANK LTD(508534)
336 KOPPAL KN-20-002-030-005/654
(SHIVAPUR) 		1520002030NRG24240720231005258 24/07/2023 laxmanna 1520002030WL010942 laxmanna 00168 ICIC0002900 2333 2333 Processed 25/08/2023 4837870886 LAXMANNA BANNAD GENERAL POST OFFICE(607245)
337 KOPPAL KN-20-002-030-005/668
(SHIVAPUR) 		1520002030NRG24240720231005262 24/07/2023 Akkamma 1520002030WL010942 Akkamma 00168 ICIC0002900 2333 2333 Processed 25/08/2023 4837870761 SMT AKKAMMA W/O DEVAPPA GENERAL POST OFFICE(607245)
338 KOPPAL KN-20-002-030-005/891
(SHIVAPUR) 		1520002030NRG24240720231005481 24/07/2023 prakash 1520002030WL010943 prakash 00168 ICIC0002900 2333 2333 Processed 25/08/2023 4837870709 PRAKASH ICICI BANK LTD(508534)
SubTotal 101654 101654
339 KOPPAL KN-20-002-030-005/2578
(SHIVAPUR) 		1520002030NRG24240720231005006 24/07/2023 Lashmappa 1520002030WL010941 Lashmappa 00177 IOBA0003413 1000 1000 Processed 25/08/2023 4837870890 LAKSHMAPPA INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
340 KOPPAL KN-20-002-030-005/3368
(SHIVAPUR) 		1520002030NRG24240720231005424 24/07/2023 umadevi j 1520002030WL010943 umadevi j 00225 KARB0000314 2333 2333 Processed 25/08/2023 4837870889 J UMADEVI INDUSIND BANK(607189)
SubTotal 2333 2333
341 KOPPAL KN-20-002-030-005/3254
(SHIVAPUR) 		1520002030NRG24240720231005408 24/07/2023 pooja 1520002030WL010943 pooja 00225 KARB0000448 2333 2333 Processed 25/08/2023 4837870724 POOJA . INDUSIND BANK(607189)
SubTotal 2333 2333
342 KOPPAL KN-20-002-030-005/1873
(SHIVAPUR) 		1520002030NRG24240720231005519 24/07/2023 SOMAVVA 1520002030WL010944 SOMAVVA 00415 SBIN0005316 2333 2333 Processed 25/08/2023 4837870546 MRS SOMAVVA M STATE BANK OF INDIA(508548)
343 KOPPAL KN-20-002-030-005/2236
(SHIVAPUR) 		1520002030NRG24240720231005542 24/07/2023 Ningappa 1520002030WL010944 Ningappa 00415 SBIN0005316 2000 2000 Processed 25/08/2023 4837870883 MR NINGAPPA STATE BANK OF INDIA(508548)
344 KOPPAL KN-20-002-030-005/2248
(SHIVAPUR) 		1520002030NRG24240720231005128 24/07/2023 Sheshikala 1520002030WL010942 Sheshikala 00415 SBIN0005316 2333 2333 Processed 25/08/2023 4837870719 MRS SHASHIKALA SHASHIKALA STATE BANK OF INDIA(508548)
345 KOPPAL KN-20-002-030-005/2917
(SHIVAPUR) 		1520002030NRG24240720231005612 24/07/2023 Vireesh 1520002030WL010944 Vireesh 00415 SBIN0005316 2333 2333 Processed 25/08/2023 4837870675 MR VIRESH B STATE BANK OF INDIA(508548)
346 KOPPAL KN-20-002-030-005/3114
(SHIVAPUR) 		1520002030NRG24240720231005028 24/07/2023 mamathabegm 1520002030WL010941 mamathabegm 00415 SBIN0005316 2333 2333 Processed 25/08/2023 4837870978 MAMATHAJ B BASHUSAB UNION BANK OF INDIA(508500)
347 KOPPAL KN-20-002-030-005/3153
(SHIVAPUR) 		1520002030NRG24240720231005645 24/07/2023 Rhadha 1520002030WL010944 Rhadha 00415 SBIN0005316 2333 2333 Processed 25/08/2023 4837870720 MISS RADHA RADHA STATE BANK OF INDIA(508548)
348 KOPPAL KN-20-002-030-005/541
(SHIVAPUR) 		1520002030NRG24240720231005233 24/07/2023 KANKAPPA 1520002030WL010942 KANKAPPA 00415 SBIN0005316 2333 2333 Processed 25/08/2023 4837871102 MR KANAKAPPA G STATE BANK OF INDIA(508548)
349 KOPPAL KN-20-002-030-005/562
(SHIVAPUR) 		1520002030NRG24240720231005241 24/07/2023 Santosh 1520002030WL010942 Santosh 00415 SBIN0005316 2333 2333 Processed 25/08/2023 4837870786 SANTOSH ICICI BANK LTD(508534)
SubTotal 18331 18331
350 KOPPAL KN-20-002-030-005/2917
(SHIVAPUR) 		1520002030NRG24240720231005611 24/07/2023 Siddamma 1520002030WL010944 Siddamma 00415 SBIN0020215 2333 2333 Processed 25/08/2023 4837870767 SIDDAMMA WO BHIMANNA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2333 2333
351 KOPPAL KN-20-002-030-005/1318
(SHIVAPUR) 		1520002030NRG24240720231005289 24/07/2023 markandepp 1520002030WL010943 markandepp 00415 SBIN0040161 2333 2333 Processed 25/08/2023 4837870832 MARKANDAPPA CANARA BANK(508532)
352 KOPPAL KN-20-002-030-005/1401
(SHIVAPUR) 		1520002030NRG24240720231005081 24/07/2023 Hulugappa 1520002030WL010942 Hulugappa 00415 SBIN0040161 2333 2333 Processed 25/08/2023 4837870772 HULUGAPPA ICICI BANK LTD(508534)
353 KOPPAL KN-20-002-030-005/1811
(SHIVAPUR) 		1520002030NRG24240720231005307 24/07/2023 KANTESH 1520002030WL010943 KANTESH 00415 SBIN0040161 2333 2333 Processed 25/08/2023 4837870723 MR KANTESH KANTESH STATE BANK OF INDIA(508548)
354 KOPPAL KN-20-002-030-005/1812
(SHIVAPUR) 		1520002030NRG24240720231005309 24/07/2023 KAVERI 1520002030WL010943 KAVERI 00415 SBIN0040161 2333 2333 Processed 25/08/2023 4837870780 KAVERI ICICI BANK LTD(508534)
355 KOPPAL KN-20-002-030-005/1841
(SHIVAPUR) 		1520002030NRG24240720231005312 24/07/2023 lakshmavva 1520002030WL010943 lakshmavva 00415 SBIN0040161 2333 2333 Processed 25/08/2023 4837870769 LAXMAVVA ICICI BANK LTD(508534)
356 KOPPAL KN-20-002-030-005/1857
(SHIVAPUR) 		1520002030NRG24240720231005514 24/07/2023 JAMILA BEGUM 1520002030WL010944 JAMILA BEGUM 00415 SBIN0040161 2333 2333 Processed 25/08/2023 4837870545 JAMILA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KOPPAL KN-20-002-030-005/1866
(SHIVAPUR) 		1520002030NRG24240720231005097 24/07/2023 Ramachandrappa 1520002030WL010942 Ramachandrappa 00415 SBIN0040161 2333 2333 Processed 25/08/2023 4837870770 MR RAMACHANDRAPPA STATE BANK OF INDIA(508548)
358 KOPPAL KN-20-002-030-005/2248
(SHIVAPUR) 		1520002030NRG24240720231005546 24/07/2023 palakshayya 1520002030WL010944 palakshayya 00415 SBIN0040161 2333 2333 Processed 25/08/2023 4837870718 MR PALAKSHAIAH STATE BANK OF INDIA(508548)
359 KOPPAL KN-20-002-030-005/2414
(SHIVAPUR) 		1520002030NRG24240720231004998 24/07/2023 Hanumesh 1520002030WL010941 Hanumesh 00415 SBIN0040161 2333 2333 Processed 25/08/2023 4837870775 MR HANUMESHA STATE BANK OF INDIA(508548)
360 KOPPAL KN-20-002-030-005/2419
(SHIVAPUR) 		1520002030NRG24240720231005356 24/07/2023 Hanumappa 1520002030WL010943 Hanumappa 00415 SBIN0040161 2333 2333 Processed 25/08/2023 4837870982 MR SANNA HANUMAPPA STATE BANK OF INDIA(508548)
361 KOPPAL KN-20-002-030-005/2432
(SHIVAPUR) 		1520002030NRG24240720231005360 24/07/2023 NINGAJJA 1520002030WL010943 NINGAJJA 00415 SBIN0040161 2333 2333 Processed 25/08/2023 4837870980 NINGAJJA S O BETADAPPA BANGALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
362 KOPPAL KN-20-002-030-005/2491
(SHIVAPUR) 		1520002030NRG24240720231005366 24/07/2023 Bheemesh 1520002030WL010943 Bheemesh 00415 SBIN0040161 667 667 Processed 25/08/2023 4837870831 MR BHIMESH BHIMESH STATE BANK OF INDIA(508548)
363 KOPPAL KN-20-002-030-005/2780
(SHIVAPUR) 		1520002030NRG24240720231005597 24/07/2023 ANNAPOORNA 1520002030WL010944 ANNAPOORNA 00415 SBIN0040161 2333 2333 Processed 25/08/2023 4837870892 ANNAPOORNA BANK OF BARODA(606985)
364 KOPPAL KN-20-002-030-005/2840
(SHIVAPUR) 		1520002030NRG24240720231005378 24/07/2023 Girijamma 1520002030WL010943 Girijamma 00415 SBIN0040161 2333 2333 Processed 25/08/2023 4837870782 MISS GIRIJAMMA STATE BANK OF INDIA(508548)
365 KOPPAL KN-20-002-030-005/2972
(SHIVAPUR) 		1520002030NRG24240720231005381 24/07/2023 Anita 1520002030WL010943 Anita 00415 SBIN0040161 2333 2333 Processed 25/08/2023 4837870717 MISS ANITHA B STATE BANK OF INDIA(508548)
366 KOPPAL KN-20-002-030-005/2972
(SHIVAPUR) 		1520002030NRG24240720231005380 24/07/2023 JAYAMMA 1520002030WL010943 JAYAMMA 00415 SBIN0040161 2333 2333 Processed 25/08/2023 4837870979 JAYAMMA GENERAL POST OFFICE(607245)
367 KOPPAL KN-20-002-030-005/2982
(SHIVAPUR) 		1520002030NRG24240720231005382 24/07/2023 SHAMASHABEGUM 1520002030WL010943 SHAMASHABEGUM 00415 SBIN0040161 2333 2333 Processed 25/08/2023 4837870779 SHAMSHEDBEGUM ICICI BANK LTD(508534)
368 KOPPAL KN-20-002-030-005/3136
(SHIVAPUR) 		1520002030NRG24240720231005390 24/07/2023 tejaswini 1520002030WL010943 tejaswini 00415 SBIN0040161 2333 2333 Processed 25/08/2023 4837870726 MISS TEJASWINI STATE BANK OF INDIA(508548)
369 KOPPAL KN-20-002-030-005/3153
(SHIVAPUR) 		1520002030NRG24240720231005647 24/07/2023 Pallavi G Harati 1520002030WL010944 Pallavi G Harati 00415 SBIN0040161 667 667 Processed 25/08/2023 4837870891 PALLAVI GT GENERAL POST OFFICE(607245)
370 KOPPAL KN-20-002-030-005/3174
(SHIVAPUR) 		1520002030NRG24240720231005395 24/07/2023 imam husen 1520002030WL010943 imam husen 00415 SBIN0040161 2333 2333 Processed 25/08/2023 4837870722 MR IMAM HUSEN STATE BANK OF INDIA(508548)
371 KOPPAL KN-20-002-030-005/3197
(SHIVAPUR) 		1520002030NRG24240720231005398 24/07/2023 stauni 1520002030WL010943 stauni 00415 SBIN0040161 2333 2333 Processed 25/08/2023 4837870771 SUNITA ICICI BANK LTD(508534)
372 KOPPAL KN-20-002-030-005/3200
(SHIVAPUR) 		1520002030NRG24240720231005195 24/07/2023 moulabi 1520002030WL010942 moulabi 00415 SBIN0040161 2333 2333 Processed 25/08/2023 4837870947 MS MOULABI MOULABI STATE BANK OF INDIA(508548)
373 KOPPAL KN-20-002-030-005/3216
(SHIVAPUR) 		1520002030NRG24240720231005402 24/07/2023 rudresh 1520002030WL010943 rudresh 00415 SBIN0040161 2333 2333 Processed 25/08/2023 4837870977 MR RUDRESH STATE BANK OF INDIA(508548)
374 KOPPAL KN-20-002-030-005/3236
(SHIVAPUR) 		1520002030NRG24240720231005042 24/07/2023 SHABIRA 1520002030WL010941 SHABIRA 00415 SBIN0040161 2333 2333 Processed 25/08/2023 4837870778 SHABIRA ICICI BANK LTD(508534)
375 KOPPAL KN-20-002-030-005/3250
(SHIVAPUR) 		1520002030NRG24240720231005199 24/07/2023 NEELAVATHI 1520002030WL010942 NEELAVATHI 00415 SBIN0040161 2333 2333 Processed 25/08/2023 4837870763 NILAVATI ICICI BANK LTD(508534)
376 KOPPAL KN-20-002-030-005/3276
(SHIVAPUR) 		1520002030NRG24240720231005202 24/07/2023 HANUMAVVA 1520002030WL010942 HANUMAVVA 00415 SBIN0040161 2333 2333 Processed 25/08/2023 4837870787 HANUMAVVA GENERAL POST OFFICE(607245)
377 KOPPAL KN-20-002-030-005/3357
(SHIVAPUR) 		1520002030NRG24240720231005670 24/07/2023 pavitra 1520002030WL010944 pavitra 00415 SBIN0040161 2333 2333 Processed 25/08/2023 4837870768 MRS PAVITRA STATE BANK OF INDIA(508548)
378 KOPPAL KN-20-002-030-005/3362
(SHIVAPUR) 		1520002030NRG24240720231005210 24/07/2023 ningamma ningapur 1520002030WL010942 ningamma ningapur 00415 SBIN0040161 2333 2333 Processed 25/08/2023 4837870785 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KOPPAL KN-20-002-030-005/3401
(SHIVAPUR) 		1520002030NRG24240720231005212 24/07/2023 Akasha 1520002030WL010942 Akasha 00415 SBIN0040161 2333 2333 Processed 25/08/2023 4837870764 AKASH CANARA BANK(508532)
380 KOPPAL KN-20-002-030-005/3405
(SHIVAPUR) 		1520002030NRG24240720231005431 24/07/2023 lakshmi 1520002030WL010943 lakshmi 00415 SBIN0040161 2000 2000 Processed 25/08/2023 4837870824 MS LAKSHMI STATE BANK OF INDIA(508548)
381 KOPPAL KN-20-002-030-005/3405
(SHIVAPUR) 		1520002030NRG24240720231005429 24/07/2023 manjunath 1520002030WL010943 manjunath 00415 SBIN0040161 2000 2000 Processed 25/08/2023 4837870822 Manjunath .. FINO PAYMENTS BANK LTD(608001)
382 KOPPAL KN-20-002-030-005/3415
(SHIVAPUR) 		1520002030NRG24240720231005432 24/07/2023 devendrappa 1520002030WL010943 devendrappa 00415 SBIN0040161 2333 2333 Processed 25/08/2023 4837870774 MASTER DEVENDRAPPA STATE BANK OF INDIA(508548)
383 KOPPAL KN-20-002-030-005/3446
(SHIVAPUR) 		1520002030NRG24240720231005440 24/07/2023 Hanumantappa 1520002030WL010943 Hanumantappa 00415 SBIN0040161 2000 2000 Processed 25/08/2023 4837870823 MR HANUMANTAPPA STATE BANK OF INDIA(508548)
384 KOPPAL KN-20-002-030-005/475
(SHIVAPUR) 		1520002030NRG24240720231005054 24/07/2023 Renuka 1520002030WL010941 Renuka 00415 SBIN0040161 2333 2333 Processed 25/08/2023 4837870781 RENUKA KUMABAR ICICI BANK LTD(508534)
385 KOPPAL KN-20-002-030-005/531
(SHIVAPUR) 		1520002030NRG24240720231005058 24/07/2023 PUJAPPA 1520002030WL010941 PUJAPPA 00415 SBIN0040161 2000 2000 Processed 25/08/2023 4837870894 MASTER PUJAPPA STATE BANK OF INDIA(508548)
386 KOPPAL KN-20-002-030-005/531
(SHIVAPUR) 		1520002030NRG24240720231005057 24/07/2023 sharada 1520002030WL010941 sharada 00415 SBIN0040161 2333 2333 Processed 25/08/2023 4837870776 MISS SHARADA STATE BANK OF INDIA(508548)
387 KOPPAL KN-20-002-030-005/568
(SHIVAPUR) 		1520002030NRG24240720231005685 24/07/2023 santosh 1520002030WL010944 santosh 00415 SBIN0040161 2333 2333 Processed 25/08/2023 4837870548 MR SANTOSH SO FAKIRAPPA STATE BANK OF INDIA(508548)
388 KOPPAL KN-20-002-030-005/618
(SHIVAPUR) 		1520002030NRG24240720231005461 24/07/2023 MARKANDAPPA 1520002030WL010943 MARKANDAPPA 00415 SBIN0040161 2333 2333 Processed 25/08/2023 4837870547 MARKANDEPPA ICICI BANK LTD(508534)
389 KOPPAL KN-20-002-030-005/642
(SHIVAPUR) 		1520002030NRG24240720231005467 24/07/2023 manjunath 1520002030WL010943 manjunath 00415 SBIN0040161 2333 2333 Processed 25/08/2023 4837870773 MASTER MANJUNATH STATE BANK OF INDIA(508548)
390 KOPPAL KN-20-002-030-005/651
(SHIVAPUR) 		1520002030NRG24240720231005067 24/07/2023 Manjunath 1520002030WL010941 Manjunath 00415 SBIN0040161 2333 2333 Processed 25/08/2023 4837870777 MR MANJUNATH STATE BANK OF INDIA(508548)
391 KOPPAL KN-20-002-030-005/670
(SHIVAPUR) 		1520002030NRG24240720231005471 24/07/2023 yamanurappa 1520002030WL010943 yamanurappa 00415 SBIN0040161 2333 2333 Processed 25/08/2023 4837870721 YAMANURAPPA CANARA BANK(508532)
SubTotal 90989 90989
392 KOPPAL KN-20-002-030-005/1251
(SHIVAPUR) 		1520002030NRG24240720231005283 24/07/2023 Nagaraj 1520002030WL010943 Nagaraj 00434 SYNB0001808 2000 2000 Processed 25/08/2023 4837870819 NAGARAJ ICICI BANK LTD(508534)
393 KOPPAL KN-20-002-030-005/1337
(SHIVAPUR) 		1520002030NRG24240720231005080 24/07/2023 Parasuram 1520002030WL010942 Parasuram 00434 SYNB0001808 2333 2333 Processed 25/08/2023 4837870929 PARASURAM CANARA BANK(508532)
394 KOPPAL KN-20-002-030-005/1725
(SHIVAPUR) 		1520002030NRG24240720231004965 24/07/2023 Markandeppa 1520002030WL010941 Markandeppa 00434 SYNB0001808 2333 2333 Processed 25/08/2023 4837870915 MARKANDAPPA CANARA BANK(508532)
395 KOPPAL KN-20-002-030-005/2416
(SHIVAPUR) 		1520002030NRG24240720231005564 24/07/2023 gANGAVVA 1520002030WL010944 gANGAVVA 00434 SYNB0001808 2333 2333 Processed 25/08/2023 4837870877 GANGAVVA ICICI BANK LTD(508534)
396 KOPPAL KN-20-002-030-005/2680
(SHIVAPUR) 		1520002030NRG24240720231005011 24/07/2023 Raghu 1520002030WL010941 Raghu 00434 SYNB0001808 2333 2333 Processed 25/08/2023 4837870661 RAGHAVENDRA CANARA BANK(508532)
397 KOPPAL KN-20-002-030-005/2720
(SHIVAPUR) 		1520002030NRG24240720231005596 24/07/2023 Girija 1520002030WL010944 Girija 00434 SYNB0001808 2333 2333 Processed 25/08/2023 4837870840 GIRIJA CANARA BANK(508532)
SubTotal 13665 13665
398 KOPPAL KN-20-002-030-005/3122
(SHIVAPUR) 		1520002030NRG24240720231005388 24/07/2023 Galemma 1520002030WL010943 Galemma 00468 UBIN0559954 2333 2333 Processed 25/08/2023 4837870725 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2333 2333
399 KOPPAL KN-20-002-030-005/1916
(SHIVAPUR) 		1520002030NRG24240720231005522 24/07/2023 Rathnavva 1520002030WL010944 Rathnavva 00522 CNRB000PGB1 2333 2333 Processed 25/08/2023 4837870696 RATHNAMMA ICICI BANK LTD(508534)
400 KOPPAL KN-20-002-030-005/3171
(SHIVAPUR) 		1520002030NRG24240720231005035 24/07/2023 manjunath 1520002030WL010941 manjunath 00522 CNRB000PGB1 1000 1000 Processed 25/08/2023 4837870783 MANJUNATH ICICI BANK LTD(508534)
401 KOPPAL KN-20-002-030-005/542
(SHIVAPUR) 		1520002030NRG24240720231005234 24/07/2023 Galevva 1520002030WL010942 Galevva 00522 CNRB000PGB1 2333 2333 Processed 25/08/2023 4837870535 GALEVVA D O MARIYAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
402 KOPPAL KN-20-002-030-005/625
(SHIVAPUR) 		1520002030NRG24240720231005248 24/07/2023 HSINA BEE 1520002030WL010942 HSINA BEE 00522 CNRB000PGB1 2333 2333 Processed 25/08/2023 4837870558 HASEENABHI ICICI BANK LTD(508534)
403 KOPPAL KN-20-002-030-005/662
(SHIVAPUR) 		1520002030NRG24240720231005698 24/07/2023 Devakka 1520002030WL010944 Devakka 00522 CNRB000PGB1 2333 2333 Processed 25/08/2023 4837870958 DEVAKKA ICICI BANK LTD(508534)
404 KOPPAL KN-20-002-030-005/764
(SHIVAPUR) 		1520002030NRG24240720231005703 24/07/2023 Huligevva 1520002030WL010944 Huligevva 00522 CNRB000PGB1 2333 2333 Processed 25/08/2023 4837870864 HULIGEVVA WO NEELAPPA KATTIMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 12665 12665
405 KOPPAL KN-20-002-030-005/1010
(SHIVAPUR) 		1520002030NRG24240720231005488 24/07/2023 Yamanoorppa 1520002030WL010944 Yamanoorppa 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870859 YAMANURAPPA SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KOPPAL KN-20-002-030-005/1019
(SHIVAPUR) 		1520002030NRG24240720231004954 24/07/2023 Mallamma 1520002030WL010941 Mallamma 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870748 MALLAMMA GENERAL POST OFFICE(607245)
407 KOPPAL KN-20-002-030-005/1020
(SHIVAPUR) 		1520002030NRG24240720231005489 24/07/2023 Hanumavva 1520002030WL010944 Hanumavva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870639 HANUMAVVA ICICI BANK LTD(508534)
408 KOPPAL KN-20-002-030-005/1034
(SHIVAPUR) 		1520002030NRG24240720231004955 24/07/2023 Ambavva 1520002030WL010941 Ambavva 00652 PKGB0010649 667 667 Processed 25/08/2023 4837870751 AMBAVVA . INDUSIND BANK(607189)
409 KOPPAL KN-20-002-030-005/1050
(SHIVAPUR) 		1520002030NRG24240720231005490 24/07/2023 Basamma 1520002030WL010944 Basamma 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870690 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KOPPAL KN-20-002-030-005/1051
(SHIVAPUR) 		1520002030NRG24240720231005281 24/07/2023 Hanumavva 1520002030WL010943 Hanumavva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870790 HANUMAVVA ICICI BANK LTD(508534)
411 KOPPAL KN-20-002-030-005/1056
(SHIVAPUR) 		1520002030NRG24240720231005072 24/07/2023 Lakshmavva 1520002030WL010942 Lakshmavva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870795 LAKSHMAVVA ICICI BANK LTD(508534)
412 KOPPAL KN-20-002-030-005/1081
(SHIVAPUR) 		1520002030NRG24240720231005076 24/07/2023 HULIGEVVA 1520002030WL010942 HULIGEVVA 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870798 HULIGEMMA ICICI BANK LTD(508534)
413 KOPPAL KN-20-002-030-005/1113
(SHIVAPUR) 		1520002030NRG24240720231004956 24/07/2023 Mumthaz 1520002030WL010941 Mumthaz 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870532 MAMATHAJ MADLIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KOPPAL KN-20-002-030-005/1118
(SHIVAPUR) 		1520002030NRG24240720231005492 24/07/2023 Duragavva 1520002030WL010944 Duragavva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870591 DURUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KOPPAL KN-20-002-030-005/1150
(SHIVAPUR) 		1520002030NRG24240720231004958 24/07/2023 Savitramma 1520002030WL010941 Savitramma 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870635 SAVITRIMMA ICICI BANK LTD(508534)
416 KOPPAL KN-20-002-030-005/1151
(SHIVAPUR) 		1520002030NRG24240720231005077 24/07/2023 Devamma 1520002030WL010942 Devamma 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870650 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KOPPAL KN-20-002-030-005/1194
(SHIVAPUR) 		1520002030NRG24240720231005078 24/07/2023 Savithramma 1520002030WL010942 Savithramma 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870647 SAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KOPPAL KN-20-002-030-005/1222
(SHIVAPUR) 		1520002030NRG24240720231004959 24/07/2023 Lakshmavva 1520002030WL010941 Lakshmavva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870596 LAKSHMAVVA ICICI BANK LTD(508534)
419 KOPPAL KN-20-002-030-005/1222
(SHIVAPUR) 		1520002030NRG24240720231004960 24/07/2023 Sarojavva 1520002030WL010941 Sarojavva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870631 SAROJA ICICI BANK LTD(508534)
420 KOPPAL KN-20-002-030-005/1255
(SHIVAPUR) 		1520002030NRG24240720231005287 24/07/2023 Lakshmavva 1520002030WL010943 Lakshmavva 00652 PKGB0010649 2000 2000 Processed 25/08/2023 4837870758 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KOPPAL KN-20-002-030-005/1312
(SHIVAPUR) 		1520002030NRG24240720231005502 24/07/2023 husenbi 1520002030WL010944 husenbi 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870698 HUSENABI GENERAL POST OFFICE(607245)
422 KOPPAL KN-20-002-030-005/1316
(SHIVAPUR) 		1520002030NRG24240720231005504 24/07/2023 haminabi 1520002030WL010944 haminabi 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870646 AMINABI ICICI BANK LTD(508534)
423 KOPPAL KN-20-002-030-005/1316
(SHIVAPUR) 		1520002030NRG24240720231005503 24/07/2023 Mahmdrafi 1520002030WL010944 Mahmdrafi 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870697 MOHAMED RAFI SO GOUSE SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KOPPAL KN-20-002-030-005/1319
(SHIVAPUR) 		1520002030NRG24240720231005290 24/07/2023 parvati 1520002030WL010943 parvati 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870700 PARVATI IDBI BANK(607095)
425 KOPPAL KN-20-002-030-005/1334
(SHIVAPUR) 		1520002030NRG24240720231005294 24/07/2023 Channamma 1520002030WL010943 Channamma 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870757 CHANNAMMA YALLAPPA ELIGER UNION BANK OF INDIA(508500)
426 KOPPAL KN-20-002-030-005/1377
(SHIVAPUR) 		1520002030NRG24240720231004961 24/07/2023 mariyavva 1520002030WL010941 mariyavva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870533 MARIYAWA GENERAL POST OFFICE(607245)
427 KOPPAL KN-20-002-030-005/1510
(SHIVAPUR) 		1520002030NRG24240720231005298 24/07/2023 Galevva 1520002030WL010943 Galevva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870695 GALEVVA ICICI BANK LTD(508534)
428 KOPPAL KN-20-002-030-005/1705
(SHIVAPUR) 		1520002030NRG24240720231005299 24/07/2023 YAMANAPPA 1520002030WL010943 YAMANAPPA 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870961 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KOPPAL KN-20-002-030-005/1709
(SHIVAPUR) 		1520002030NRG24240720231005300 24/07/2023 LAXMAVVA 1520002030WL010943 LAXMAVVA 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870680 LAKSMAVVA ICICI BANK LTD(508534)
430 KOPPAL KN-20-002-030-005/1712
(SHIVAPUR) 		1520002030NRG24240720231004963 24/07/2023 LAXMAMMA 1520002030WL010941 LAXMAMMA 00652 PKGB0010649 1000 1000 Processed 25/08/2023 4837870652 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KOPPAL KN-20-002-030-005/1716
(SHIVAPUR) 		1520002030NRG24240720231005302 24/07/2023 BASAMMA 1520002030WL010943 BASAMMA 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870682 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KOPPAL KN-20-002-030-005/1717
(SHIVAPUR) 		1520002030NRG24240720231005085 24/07/2023 Markandeppa 1520002030WL010942 Markandeppa 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870852 MARKANDEPPA SO NAGAPPA HALVARTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KOPPAL KN-20-002-030-005/1717
(SHIVAPUR) 		1520002030NRG24240720231005084 24/07/2023 NEELAVVA 1520002030WL010942 NEELAVVA 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870681 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KOPPAL KN-20-002-030-005/1725
(SHIVAPUR) 		1520002030NRG24240720231004964 24/07/2023 Nethravathi 1520002030WL010941 Nethravathi 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870686 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KOPPAL KN-20-002-030-005/1726
(SHIVAPUR) 		1520002030NRG24240720231005506 24/07/2023 Hanumavva 1520002030WL010944 Hanumavva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870683 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KOPPAL KN-20-002-030-005/1735
(SHIVAPUR) 		1520002030NRG24240720231005303 24/07/2023 Mathangavva 1520002030WL010943 Mathangavva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870685 MATANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KOPPAL KN-20-002-030-005/1737
(SHIVAPUR) 		1520002030NRG24240720231005304 24/07/2023 Gangavva 1520002030WL010943 Gangavva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870684 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KOPPAL KN-20-002-030-005/1740
(SHIVAPUR) 		1520002030NRG24240720231005507 24/07/2023 Bhagavva 1520002030WL010944 Bhagavva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870648 BHAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KOPPAL KN-20-002-030-005/1741
(SHIVAPUR) 		1520002030NRG24240720231005086 24/07/2023 Kamalavva 1520002030WL010942 Kamalavva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870649 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KOPPAL KN-20-002-030-005/1741
(SHIVAPUR) 		1520002030NRG24240720231005087 24/07/2023 shekarayya 1520002030WL010942 shekarayya 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870755 SHEKRAYYA SO VIRUPAXAYYA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
441 KOPPAL KN-20-002-030-005/1811
(SHIVAPUR) 		1520002030NRG24240720231005308 24/07/2023 PALLAVI 1520002030WL010943 PALLAVI 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870634 PALLAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KOPPAL KN-20-002-030-005/1819
(SHIVAPUR) 		1520002030NRG24240720231004967 24/07/2023 MARKANDAPPA 1520002030WL010941 MARKANDAPPA 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870541 MARKANDEPPA BASAPPA SHELYUDI BANK OF BARODA(606985)
443 KOPPAL KN-20-002-030-005/1822
(SHIVAPUR) 		1520002030NRG24240720231005509 24/07/2023 MANJAVVA 1520002030WL010944 MANJAVVA 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870693 MANJAVVA SHELUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KOPPAL KN-20-002-030-005/1836
(SHIVAPUR) 		1520002030NRG24240720231005511 24/07/2023 INDRAMMA 1520002030WL010944 INDRAMMA 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870746 INDRAMMA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KOPPAL KN-20-002-030-005/1841
(SHIVAPUR) 		1520002030NRG24240720231005311 24/07/2023 KASTOORI BAI 1520002030WL010943 KASTOORI BAI 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870805 KASTOORI BAI ICICI BANK LTD(508534)
446 KOPPAL KN-20-002-030-005/1842
(SHIVAPUR) 		1520002030NRG24240720231005091 24/07/2023 MAILAVVA 1520002030WL010942 MAILAVVA 00652 PKGB0010649 1333 1333 Processed 25/08/2023 4837870803 MAILAMMA WO PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KOPPAL KN-20-002-030-005/1847
(SHIVAPUR) 		1520002030NRG24240720231005316 24/07/2023 GALEMMA 1520002030WL010943 GALEMMA 00652 PKGB0010649 2000 2000 Processed 25/08/2023 4837870813 GALEMMA ICICI BANK LTD(508534)
448 KOPPAL KN-20-002-030-005/1856
(SHIVAPUR) 		1520002030NRG24240720231005513 24/07/2023 VIJAYALAXMI 1520002030WL010944 VIJAYALAXMI 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870742 VIJAYALAKSHMI ICICI BANK LTD(508534)
449 KOPPAL KN-20-002-030-005/1861
(SHIVAPUR) 		1520002030NRG24240720231005096 24/07/2023 PEERAMMA 1520002030WL010942 PEERAMMA 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870853 PEERAMBEE GENERAL POST OFFICE(607245)
450 KOPPAL KN-20-002-030-005/1875
(SHIVAPUR) 		1520002030NRG24240720231005520 24/07/2023 RATNAMMA 1520002030WL010944 RATNAMMA 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870850 RATNAMMA ICICI BANK LTD(508534)
451 KOPPAL KN-20-002-030-005/1893
(SHIVAPUR) 		1520002030NRG24240720231005103 24/07/2023 LALITA 1520002030WL010942 LALITA 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870637 LALITHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KOPPAL KN-20-002-030-005/1910
(SHIVAPUR) 		1520002030NRG24240720231005521 24/07/2023 Manjulha 1520002030WL010944 Manjulha 00652 PKGB0010649 2000 2000 Processed 25/08/2023 4837870688 MANJULHA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KOPPAL KN-20-002-030-005/1914
(SHIVAPUR) 		1520002030NRG24240720231005326 24/07/2023 GALEVVA 1520002030WL010943 GALEVVA 00652 PKGB0010649 2000 2000 Processed 25/08/2023 4837870808 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KOPPAL KN-20-002-030-005/1922
(SHIVAPUR) 		1520002030NRG24240720231005329 24/07/2023 SUDHA DALALI 1520002030WL010943 SUDHA DALALI 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870844 SUDHA DALALI PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KOPPAL KN-20-002-030-005/1931
(SHIVAPUR) 		1520002030NRG24240720231005330 24/07/2023 Manjula 1520002030WL010943 Manjula 00652 PKGB0010649 2000 2000 Processed 25/08/2023 4837870643 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KOPPAL KN-20-002-030-005/2103
(SHIVAPUR) 		1520002030NRG24240720231005331 24/07/2023 YANKAMMA 1520002030WL010943 YANKAMMA 00652 PKGB0010649 2000 2000 Processed 25/08/2023 4837870704 VENKAMMA CANARA BANK(508532)
457 KOPPAL KN-20-002-030-005/2159
(SHIVAPUR) 		1520002030NRG24240720231005526 24/07/2023 kasimbi 1520002030WL010944 kasimbi 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870753 MISS KASIMBI KASIMBI STATE BANK OF INDIA(508548)
458 KOPPAL KN-20-002-030-005/2164
(SHIVAPUR) 		1520002030NRG24240720231005110 24/07/2023 SOMAVVA 1520002030WL010942 SOMAVVA 00652 PKGB0010649 2000 2000 Processed 25/08/2023 4837870845 SOMAVVA WO RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KOPPAL KN-20-002-030-005/2174
(SHIVAPUR) 		1520002030NRG24240720231004976 24/07/2023 Sarojavva 1520002030WL010941 Sarojavva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870587 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KOPPAL KN-20-002-030-005/2181
(SHIVAPUR) 		1520002030NRG24240720231005113 24/07/2023 GALEVVA 1520002030WL010942 GALEVVA 00652 PKGB0010649 1333 1333 Processed 25/08/2023 4837870694 GALEMMA ICICI BANK LTD(508534)
461 KOPPAL KN-20-002-030-005/2198
(SHIVAPUR) 		1520002030NRG24240720231005339 24/07/2023 yellamma 1520002030WL010943 yellamma 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870804 YALLAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KOPPAL KN-20-002-030-005/2201
(SHIVAPUR) 		1520002030NRG24240720231005341 24/07/2023 MAKTUM SAB 1520002030WL010943 MAKTUM SAB 00652 PKGB0010649 2000 2000 Processed 25/08/2023 4837870738 MUKTUM SAB AKKI ICICI BANK LTD(508534)
463 KOPPAL KN-20-002-030-005/2203
(SHIVAPUR) 		1520002030NRG24240720231005118 24/07/2023 KARIYAMMA 1520002030WL010942 KARIYAMMA 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870540 KARIYAVVA ICICI BANK LTD(508534)
464 KOPPAL KN-20-002-030-005/2206
(SHIVAPUR) 		1520002030NRG24240720231005531 24/07/2023 hanumavva 1520002030WL010944 hanumavva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870538 HANUMAVVA ICICI BANK LTD(508534)
465 KOPPAL KN-20-002-030-005/2208
(SHIVAPUR) 		1520002030NRG24240720231005122 24/07/2023 Manjavva 1520002030WL010942 Manjavva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870799 MANJAVVA ICICI BANK LTD(508534)
466 KOPPAL KN-20-002-030-005/2210
(SHIVAPUR) 		1520002030NRG24240720231005125 24/07/2023 Jayashree 1520002030WL010942 Jayashree 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870842 JAYASHREE ICICI BANK LTD(508534)
467 KOPPAL KN-20-002-030-005/2210
(SHIVAPUR) 		1520002030NRG24240720231005124 24/07/2023 Ningavva 1520002030WL010942 Ningavva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870802 NINGAMMA ICICI BANK LTD(508534)
468 KOPPAL KN-20-002-030-005/2215
(SHIVAPUR) 		1520002030NRG24240720231005343 24/07/2023 mahadevamma 1520002030WL010943 mahadevamma 00652 PKGB0010649 2000 2000 Processed 25/08/2023 4837870636 MAHADEVAMMA GENERAL POST OFFICE(607245)
469 KOPPAL KN-20-002-030-005/2219
(SHIVAPUR) 		1520002030NRG24240720231005533 24/07/2023 Mariyavva 1520002030WL010944 Mariyavva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870582 MARIYAVVA ICICI BANK LTD(508534)
470 KOPPAL KN-20-002-030-005/2221
(SHIVAPUR) 		1520002030NRG24240720231005534 24/07/2023 chennavva 1520002030WL010944 chennavva 00652 PKGB0010649 2000 2000 Processed 25/08/2023 4837870810 CHANNAMMA NINGAREDDY MANDLAGERI UNION BANK OF INDIA(508500)
471 KOPPAL KN-20-002-030-005/2224
(SHIVAPUR) 		1520002030NRG24240720231005345 24/07/2023 Devamma 1520002030WL010943 Devamma 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870807 DEVAMMA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KOPPAL KN-20-002-030-005/2226
(SHIVAPUR) 		1520002030NRG24240720231005126 24/07/2023 MARIYAVVA 1520002030WL010942 MARIYAVVA 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870542 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KOPPAL KN-20-002-030-005/2236
(SHIVAPUR) 		1520002030NRG24240720231005541 24/07/2023 Shenkramma 1520002030WL010944 Shenkramma 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870797 SHANKRAMMA GENERAL POST OFFICE(607245)
474 KOPPAL KN-20-002-030-005/2243
(SHIVAPUR) 		1520002030NRG24240720231004982 24/07/2023 Huligemma 1520002030WL010941 Huligemma 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870642 HULIGEVVA GENERAL POST OFFICE(607245)
475 KOPPAL KN-20-002-030-005/2247
(SHIVAPUR) 		1520002030NRG24240720231004985 24/07/2023 Gudadappa 1520002030WL010941 Gudadappa 00652 PKGB0010649 2000 2000 Processed 25/08/2023 4837870750 GUDADAPPA SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KOPPAL KN-20-002-030-005/2319
(SHIVAPUR) 		1520002030NRG24240720231005554 24/07/2023 markandeppa 1520002030WL010944 markandeppa 00652 PKGB0010649 2000 2000 Processed 25/08/2023 4837870971 MARKANDAPPA ICICI BANK LTD(508534)
477 KOPPAL KN-20-002-030-005/2319
(SHIVAPUR) 		1520002030NRG24240720231005553 24/07/2023 Sarojamma 1520002030WL010944 Sarojamma 00652 PKGB0010649 2000 2000 Processed 25/08/2023 4837870585 SAROJAVVA ICICI BANK LTD(508534)
478 KOPPAL KN-20-002-030-005/2349
(SHIVAPUR) 		1520002030NRG24240720231005349 24/07/2023 Huligevva 1520002030WL010943 Huligevva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870534 HULGEVVA SHELLUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KOPPAL KN-20-002-030-005/2349
(SHIVAPUR) 		1520002030NRG24240720231005350 24/07/2023 Jagadeesh 1520002030WL010943 Jagadeesh 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870854 JAGADISH SO HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KOPPAL KN-20-002-030-005/2350
(SHIVAPUR) 		1520002030NRG24240720231005352 24/07/2023 Dharmaraj 1520002030WL010943 Dharmaraj 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870789 DHARMARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KOPPAL KN-20-002-030-005/2364
(SHIVAPUR) 		1520002030NRG24240720231005148 24/07/2023 Kenchhavva 1520002030WL010942 Kenchhavva 00652 PKGB0010649 1666 1666 Processed 25/08/2023 4837870597 KENCHAVVA ICICI BANK LTD(508534)
482 KOPPAL KN-20-002-030-005/2375
(SHIVAPUR) 		1520002030NRG24240720231005152 24/07/2023 muddavva 1520002030WL010942 muddavva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870593 MUDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KOPPAL KN-20-002-030-005/2387
(SHIVAPUR) 		1520002030NRG24240720231005158 24/07/2023 Basamma 1520002030WL010942 Basamma 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870860 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KOPPAL KN-20-002-030-005/2393
(SHIVAPUR) 		1520002030NRG24240720231005162 24/07/2023 Venkub 1520002030WL010942 Venkub 00652 PKGB0010649 333 333 Processed 25/08/2023 4837870736 VENKOB PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KOPPAL KN-20-002-030-005/2414
(SHIVAPUR) 		1520002030NRG24240720231004997 24/07/2023 Huligevva 1520002030WL010941 Huligevva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870800 HULIGEVVA S POOJAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
486 KOPPAL KN-20-002-030-005/2417
(SHIVAPUR) 		1520002030NRG24240720231005353 24/07/2023 Galevva 1520002030WL010943 Galevva 00652 PKGB0010649 2000 2000 Processed 25/08/2023 4837870843 GALEVVA SHELUDE PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KOPPAL KN-20-002-030-005/2418
(SHIVAPUR) 		1520002030NRG24240720231005354 24/07/2023 chenamma 1520002030WL010943 chenamma 00652 PKGB0010649 2000 2000 Processed 25/08/2023 4837870812 CHANNAMMA ICICI BANK LTD(508534)
488 KOPPAL KN-20-002-030-005/2419
(SHIVAPUR) 		1520002030NRG24240720231005355 24/07/2023 Lalitamma 1520002030WL010943 Lalitamma 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870633 LALEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KOPPAL KN-20-002-030-005/2465
(SHIVAPUR) 		1520002030NRG24240720231005569 24/07/2023 Mudduduragappa 1520002030WL010944 Mudduduragappa 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870577 MUDDU DURGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KOPPAL KN-20-002-030-005/2465
(SHIVAPUR) 		1520002030NRG24240720231005570 24/07/2023 Neelamma 1520002030WL010944 Neelamma 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870809 NILAMMA ICICI BANK LTD(508534)
491 KOPPAL KN-20-002-030-005/2492
(SHIVAPUR) 		1520002030NRG24240720231005001 24/07/2023 ShmidAbee 1520002030WL010941 ShmidAbee 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870699 SHYAMIDA BI GENERAL POST OFFICE(607245)
492 KOPPAL KN-20-002-030-005/2497
(SHIVAPUR) 		1520002030NRG24240720231005168 24/07/2023 Gavisiddappa 1520002030WL010942 Gavisiddappa 00652 PKGB0010649 1000 1000 Processed 25/08/2023 4837870849 GAVISIDDAPPA ICICI BANK LTD(508534)
493 KOPPAL KN-20-002-030-005/2499
(SHIVAPUR) 		1520002030NRG24240720231005580 24/07/2023 Hemareddy 1520002030WL010944 Hemareddy 00652 PKGB0010649 2333 2333 Rejected 25/08/2023 4837870847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 KOPPAL KN-20-002-030-005/2582
(SHIVAPUR) 		1520002030NRG24240720231005370 24/07/2023 Lakshmavva 1520002030WL010943 Lakshmavva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870578 LAKSHMAVVA ICICI BANK LTD(508534)
495 KOPPAL KN-20-002-030-005/2590
(SHIVAPUR) 		1520002030NRG24240720231005588 24/07/2023 Rathnamma 1520002030WL010944 Rathnamma 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870806 RANTAMMA ICICI BANK LTD(508534)
496 KOPPAL KN-20-002-030-005/2633
(SHIVAPUR) 		1520002030NRG24240720231005592 24/07/2023 Huligemma 1520002030WL010944 Huligemma 00652 PKGB0010649 2000 2000 Processed 25/08/2023 4837870574 HULIGEVVA ICICI BANK LTD(508534)
497 KOPPAL KN-20-002-030-005/2835
(SHIVAPUR) 		1520002030NRG24240720231005599 24/07/2023 Basamma 1520002030WL010944 Basamma 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870749 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KOPPAL KN-20-002-030-005/2844
(SHIVAPUR) 		1520002030NRG24240720231005603 24/07/2023 hanumesh 1520002030WL010944 hanumesh 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870856 HANUMESH SO MARUTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KOPPAL KN-20-002-030-005/2886
(SHIVAPUR) 		1520002030NRG24240720231005180 24/07/2023 Hanumappa 1520002030WL010942 Hanumappa 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870626 DODDA HANAMAPPA ICICI BANK LTD(508534)
500 KOPPAL KN-20-002-030-005/2888
(SHIVAPUR) 		1520002030NRG24240720231005184 24/07/2023 Yamanappa 1520002030WL010942 Yamanappa 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870747 YAMUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KOPPAL KN-20-002-030-005/2927
(SHIVAPUR) 		1520002030NRG24240720231005187 24/07/2023 Ningappa 1520002030WL010942 Ningappa 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870640 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
502 KOPPAL KN-20-002-030-005/2928
(SHIVAPUR) 		1520002030NRG24240720231005188 24/07/2023 Hanumavva 1520002030WL010942 Hanumavva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870858 HANUMAVVA WO BADAPPA SHELYUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KOPPAL KN-20-002-030-005/2933
(SHIVAPUR) 		1520002030NRG24240720231005014 24/07/2023 Najima 1520002030WL010941 Najima 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870743 NAJIMA ICICI BANK LTD(508534)
504 KOPPAL KN-20-002-030-005/3012
(SHIVAPUR) 		1520002030NRG24240720231005018 24/07/2023 Phakeeramma 1520002030WL010941 Phakeeramma 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870583 PHAKIRAMM ICICI BANK LTD(508534)
505 KOPPAL KN-20-002-030-005/3044
(SHIVAPUR) 		1520002030NRG24240720231005632 24/07/2023 Khajabee 1520002030WL010944 Khajabee 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870969 KHAJABI ICICI BANK LTD(508534)
506 KOPPAL KN-20-002-030-005/3139
(SHIVAPUR) 		1520002030NRG24240720231005031 24/07/2023 Hanumavva 1520002030WL010941 Hanumavva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870641 HANAMAVVA ICICI BANK LTD(508534)
507 KOPPAL KN-20-002-030-005/3144
(SHIVAPUR) 		1520002030NRG24240720231005643 24/07/2023 Ningappa 1520002030WL010944 Ningappa 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870848 NIRMALA ICICI BANK LTD(508534)
508 KOPPAL KN-20-002-030-005/3170
(SHIVAPUR) 		1520002030NRG24240720231005033 24/07/2023 laksmi 1520002030WL010941 laksmi 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870811 LAXMI URF BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KOPPAL KN-20-002-030-005/3171
(SHIVAPUR) 		1520002030NRG24240720231005034 24/07/2023 shankramma 1520002030WL010941 shankramma 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870702 SHANKRAMMA ICICI BANK LTD(508534)
510 KOPPAL KN-20-002-030-005/3193
(SHIVAPUR) 		1520002030NRG24240720231005397 24/07/2023 renukappa 1520002030WL010943 renukappa 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870861 RENUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
511 KOPPAL KN-20-002-030-005/3197
(SHIVAPUR) 		1520002030NRG24240720231005399 24/07/2023 mariyappa 1520002030WL010943 mariyappa 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870701 MR MARIYAPPA STATE BANK OF INDIA(508548)
512 KOPPAL KN-20-002-030-005/3198
(SHIVAPUR) 		1520002030NRG24240720231005400 24/07/2023 Sharada 1520002030WL010943 Sharada 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870638 SHARADA ICICI BANK LTD(508534)
513 KOPPAL KN-20-002-030-005/3230
(SHIVAPUR) 		1520002030NRG24240720231005037 24/07/2023 begaum 1520002030WL010941 begaum 00652 PKGB0010649 2333 2333 Rejected 25/08/2023 4837870756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 KOPPAL KN-20-002-030-005/3252
(SHIVAPUR) 		1520002030NRG24240720231005201 24/07/2023 Prema 1520002030WL010942 Prema 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870573 PREMA ICICI BANK LTD(508534)
515 KOPPAL KN-20-002-030-005/3275
(SHIVAPUR) 		1520002030NRG24240720231005412 24/07/2023 PARVATHI 1520002030WL010943 PARVATHI 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870572 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KOPPAL KN-20-002-030-005/3341
(SHIVAPUR) 		1520002030NRG24240720231005419 24/07/2023 parashuram 1520002030WL010943 parashuram 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870863 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KOPPAL KN-20-002-030-005/3342
(SHIVAPUR) 		1520002030NRG24240720231005420 24/07/2023 manjunath 1520002030WL010943 manjunath 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870862 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KOPPAL KN-20-002-030-005/3405
(SHIVAPUR) 		1520002030NRG24240720231005430 24/07/2023 galevva 1520002030WL010943 galevva 00652 PKGB0010649 2000 2000 Processed 25/08/2023 4837870966 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
519 KOPPAL KN-20-002-030-005/3496
(SHIVAPUR) 		1520002030NRG24240720231005446 24/07/2023 LAKSHAMAVVA 1520002030WL010943 LAKSHAMAVVA 00652 PKGB0010649 2000 2000 Processed 25/08/2023 4837870851 LAKSHAMAVVA WO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
520 KOPPAL KN-20-002-030-005/416
(SHIVAPUR) 		1520002030NRG24240720231005220 24/07/2023 Nagavva 1520002030WL010942 Nagavva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870544 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
521 KOPPAL KN-20-002-030-005/417
(SHIVAPUR) 		1520002030NRG24240720231005449 24/07/2023 GALIDURIUGAVVA 1520002030WL010943 GALIDURIUGAVVA 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870794 GALIDURAGAVVA ICICI BANK LTD(508534)
522 KOPPAL KN-20-002-030-005/472
(SHIVAPUR) 		1520002030NRG24240720231005675 24/07/2023 Chandrakala 1520002030WL010944 Chandrakala 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870760 CHANDRA KALA ICICI BANK LTD(508534)
523 KOPPAL KN-20-002-030-005/480
(SHIVAPUR) 		1520002030NRG24240720231005451 24/07/2023 MARIYAVVA 1520002030WL010943 MARIYAVVA 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870630 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
524 KOPPAL KN-20-002-030-005/508
(SHIVAPUR) 		1520002030NRG24240720231005224 24/07/2023 HULAGAPPA 1520002030WL010942 HULAGAPPA 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870957 HULAGAPPA ICICI BANK LTD(508534)
525 KOPPAL KN-20-002-030-005/508
(SHIVAPUR) 		1520002030NRG24240720231005223 24/07/2023 Parvathi 1520002030WL010942 Parvathi 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870644 PARAMMA ICICI BANK LTD(508534)
526 KOPPAL KN-20-002-030-005/510
(SHIVAPUR) 		1520002030NRG24240720231005227 24/07/2023 Davalabi 1520002030WL010942 Davalabi 00652 PKGB0010649 2000 2000 Processed 25/08/2023 4837870592 DAVALA BI ICICI BANK LTD(508534)
527 KOPPAL KN-20-002-030-005/511
(SHIVAPUR) 		1520002030NRG24240720231005228 24/07/2023 PARVATI 1520002030WL010942 PARVATI 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870752 PARVATI ICICI BANK LTD(508534)
528 KOPPAL KN-20-002-030-005/515
(SHIVAPUR) 		1520002030NRG24240720231005055 24/07/2023 hanumavva 1520002030WL010941 hanumavva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870759 HANUMAVVA ICICI BANK LTD(508534)
529 KOPPAL KN-20-002-030-005/525
(SHIVAPUR) 		1520002030NRG24240720231005452 24/07/2023 Eravva 1520002030WL010943 Eravva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870967 ERAVVA ICICI BANK LTD(508534)
530 KOPPAL KN-20-002-030-005/525
(SHIVAPUR) 		1520002030NRG24240720231005453 24/07/2023 Shantavva 1520002030WL010943 Shantavva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870814 SHANTAVVA ICICI BANK LTD(508534)
531 KOPPAL KN-20-002-030-005/526
(SHIVAPUR) 		1520002030NRG24240720231005678 24/07/2023 MAILAVVA 1520002030WL010944 MAILAVVA 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870584 MAILAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
532 KOPPAL KN-20-002-030-005/529
(SHIVAPUR) 		1520002030NRG24240720231005679 24/07/2023 Galevva 1520002030WL010944 Galevva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870739 GALEVVA ICICI BANK LTD(508534)
533 KOPPAL KN-20-002-030-005/531
(SHIVAPUR) 		1520002030NRG24240720231005056 24/07/2023 renavva 1520002030WL010941 renavva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870801 RENAVVA ICICI BANK LTD(508534)
534 KOPPAL KN-20-002-030-005/532
(SHIVAPUR) 		1520002030NRG24240720231005230 24/07/2023 Kotravva 1520002030WL010942 Kotravva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870737 KOTRAMMA G SHIVAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
535 KOPPAL KN-20-002-030-005/533
(SHIVAPUR) 		1520002030NRG24240720231005681 24/07/2023 Rathnavva 1520002030WL010944 Rathnavva 00652 PKGB0010649 2000 2000 Processed 25/08/2023 4837870744 RATHNAVVA ICICI BANK LTD(508534)
536 KOPPAL KN-20-002-030-005/540
(SHIVAPUR) 		1520002030NRG24240720231005231 24/07/2023 Galevva 1520002030WL010942 Galevva 00652 PKGB0010649 2000 2000 Processed 25/08/2023 4837870539 GALEVVA ICICI BANK LTD(508534)
537 KOPPAL KN-20-002-030-005/541
(SHIVAPUR) 		1520002030NRG24240720231005232 24/07/2023 DEVAKKA 1520002030WL010942 DEVAKKA 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870970 DEVAMMA DURUGAPPA GULUDALLI UNION BANK OF INDIA(508500)
538 KOPPAL KN-20-002-030-005/546
(SHIVAPUR) 		1520002030NRG24240720231005235 24/07/2023 MATANGEVVA 1520002030WL010942 MATANGEVVA 00652 PKGB0010649 1666 1666 Processed 25/08/2023 4837870788 MATANGAVVA ICICI BANK LTD(508534)
539 KOPPAL KN-20-002-030-005/547
(SHIVAPUR) 		1520002030NRG24240720231005059 24/07/2023 Adivevva 1520002030WL010941 Adivevva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870579 ADIVEVVA ICICI BANK LTD(508534)
540 KOPPAL KN-20-002-030-005/558
(SHIVAPUR) 		1520002030NRG24240720231005237 24/07/2023 Mudduragavva 1520002030WL010942 Mudduragavva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870598 MUDDU DURGAVVA GALEPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
541 KOPPAL KN-20-002-030-005/559
(SHIVAPUR) 		1520002030NRG24240720231005238 24/07/2023 Lakshmavva 1520002030WL010942 Lakshmavva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870792 LAXMAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
542 KOPPAL KN-20-002-030-005/559
(SHIVAPUR) 		1520002030NRG24240720231005239 24/07/2023 SHIVAPPA 1520002030WL010942 SHIVAPPA 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870793 SHIVAPPA CANARA BANK(508532)
543 KOPPAL KN-20-002-030-005/567
(SHIVAPUR) 		1520002030NRG24240720231005684 24/07/2023 Siddavva 1520002030WL010944 Siddavva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870629 SIDDAMMA GENERAL POST OFFICE(607245)
544 KOPPAL KN-20-002-030-005/572
(SHIVAPUR) 		1520002030NRG24240720231005686 24/07/2023 Deavamma 1520002030WL010944 Deavamma 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870754 DEVAKAVVA ICICI BANK LTD(508534)
545 KOPPAL KN-20-002-030-005/573
(SHIVAPUR) 		1520002030NRG24240720231005688 24/07/2023 RENUKAMMA 1520002030WL010944 RENUKAMMA 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870796 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
546 KOPPAL KN-20-002-030-005/576
(SHIVAPUR) 		1520002030NRG24240720231005458 24/07/2023 Neelamma 1520002030WL010943 Neelamma 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870594 NILAVVA CANARA BANK(508532)
547 KOPPAL KN-20-002-030-005/582
(SHIVAPUR) 		1520002030NRG24240720231005690 24/07/2023 Hanumanth 1520002030WL010944 Hanumanth 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870691 HANUMANTAPPA ICICI BANK LTD(508534)
548 KOPPAL KN-20-002-030-005/606
(SHIVAPUR) 		1520002030NRG24240720231005243 24/07/2023 NAGAVVA 1520002030WL010942 NAGAVVA 00652 PKGB0010649 1666 1666 Processed 25/08/2023 4837870595 NAGAVVA NAGAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
549 KOPPAL KN-20-002-030-005/617
(SHIVAPUR) 		1520002030NRG24240720231005246 24/07/2023 PARVATHAVVA 1520002030WL010942 PARVATHAVVA 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870703 PARVATI GENERAL POST OFFICE(607245)
550 KOPPAL KN-20-002-030-005/626
(SHIVAPUR) 		1520002030NRG24240720231005462 24/07/2023 Iramma 1520002030WL010943 Iramma 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870962 ERAMMA RUDRAPPA KUMBAR UNION BANK OF INDIA(508500)
551 KOPPAL KN-20-002-030-005/627
(SHIVAPUR) 		1520002030NRG24240720231005249 24/07/2023 Renavva 1520002030WL010942 Renavva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870960 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 KOPPAL KN-20-002-030-005/629
(SHIVAPUR) 		1520002030NRG24240720231005464 24/07/2023 SAVITHRI 1520002030WL010943 SAVITHRI 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870745 SAVITRI ICICI BANK LTD(508534)
553 KOPPAL KN-20-002-030-005/630
(SHIVAPUR) 		1520002030NRG24240720231005254 24/07/2023 KARIYAMMA 1520002030WL010942 KARIYAMMA 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870968 MRS KARIYAMMA KARIYAMMA STATE BANK OF INDIA(508548)
554 KOPPAL KN-20-002-030-005/632
(SHIVAPUR) 		1520002030NRG24240720231005465 24/07/2023 Shitamma 1520002030WL010943 Shitamma 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870855 SITAMMA ICICI BANK LTD(508534)
555 KOPPAL KN-20-002-030-005/643
(SHIVAPUR) 		1520002030NRG24240720231005255 24/07/2023 CHANNAMMA 1520002030WL010942 CHANNAMMA 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870588 CHANNAMMA BASAVARAJ KUREKUMPI UNION BANK OF INDIA(508500)
556 KOPPAL KN-20-002-030-005/650
(SHIVAPUR) 		1520002030NRG24240720231005257 24/07/2023 Jadiyamma 1520002030WL010942 Jadiyamma 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870575 JADIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
557 KOPPAL KN-20-002-030-005/651
(SHIVAPUR) 		1520002030NRG24240720231005066 24/07/2023 YELLAMMA 1520002030WL010941 YELLAMMA 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870692 YALLAMMA GENERAL POST OFFICE(607245)
558 KOPPAL KN-20-002-030-005/652
(SHIVAPUR) 		1520002030NRG24240720231005468 24/07/2023 YALLAMMA 1520002030WL010943 YALLAMMA 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870791 YALLAVVA ICICI BANK LTD(508534)
559 KOPPAL KN-20-002-030-005/665
(SHIVAPUR) 		1520002030NRG24240720231005260 24/07/2023 Basamma 1520002030WL010942 Basamma 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870589 BASAVVA ICICI BANK LTD(508534)
560 KOPPAL KN-20-002-030-005/665
(SHIVAPUR) 		1520002030NRG24240720231005261 24/07/2023 Galhevva 1520002030WL010942 Galhevva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870963 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
561 KOPPAL KN-20-002-030-005/671
(SHIVAPUR) 		1520002030NRG24240720231005263 24/07/2023 gangavva 1520002030WL010942 gangavva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870735 GANGAVVA ICICI BANK LTD(508534)
562 KOPPAL KN-20-002-030-005/678
(SHIVAPUR) 		1520002030NRG24240720231005472 24/07/2023 SOMAPPA 1520002030WL010943 SOMAPPA 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870628 SOMAPPA SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
563 KOPPAL KN-20-002-030-005/680
(SHIVAPUR) 		1520002030NRG24240720231005266 24/07/2023 ANJEPPA 1520002030WL010942 ANJEPPA 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870706 ANJAPPA ICICI BANK LTD(508534)
564 KOPPAL KN-20-002-030-005/681
(SHIVAPUR) 		1520002030NRG24240720231005068 24/07/2023 Yamanavva 1520002030WL010941 Yamanavva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870651 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
565 KOPPAL KN-20-002-030-005/730
(SHIVAPUR) 		1520002030NRG24240720231005475 24/07/2023 Lalithavva 1520002030WL010943 Lalithavva 00652 PKGB0010649 2000 2000 Processed 25/08/2023 4837870705 LALITHAVVA WO HANAMANTHAPPA CHANDASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
566 KOPPAL KN-20-002-030-005/730
(SHIVAPUR) 		1520002030NRG24240720231005474 24/07/2023 Vinod 1520002030WL010943 Vinod 00652 PKGB0010649 2000 2000 Processed 25/08/2023 4837870857 VINOD PRAGATHI KRISHNA GRAMIN BANK (607389)
567 KOPPAL KN-20-002-030-005/763
(SHIVAPUR) 		1520002030NRG24240720231005701 24/07/2023 mudiyappa 1520002030WL010944 mudiyappa 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870964 MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
568 KOPPAL KN-20-002-030-005/763
(SHIVAPUR) 		1520002030NRG24240720231005702 24/07/2023 Sharada 1520002030WL010944 Sharada 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870537 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
569 KOPPAL KN-20-002-030-005/765
(SHIVAPUR) 		1520002030NRG24240720231005706 24/07/2023 Hanumappa 1520002030WL010944 Hanumappa 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870627 HANUMAPPA ICICI BANK LTD(508534)
570 KOPPAL KN-20-002-030-005/765
(SHIVAPUR) 		1520002030NRG24240720231005707 24/07/2023 Hanumavva 1520002030WL010944 Hanumavva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870580 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
571 KOPPAL KN-20-002-030-005/782
(SHIVAPUR) 		1520002030NRG24240720231005268 24/07/2023 Huligevva 1520002030WL010942 Huligevva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870645 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
572 KOPPAL KN-20-002-030-005/829
(SHIVAPUR) 		1520002030NRG24240720231005269 24/07/2023 Hanumavva 1520002030WL010942 Hanumavva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870689 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
573 KOPPAL KN-20-002-030-005/846
(SHIVAPUR) 		1520002030NRG24240720231005708 24/07/2023 Lakshmavva 1520002030WL010944 Lakshmavva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870581 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
574 KOPPAL KN-20-002-030-005/848
(SHIVAPUR) 		1520002030NRG24240720231005476 24/07/2023 Ruksana 1520002030WL010943 Ruksana 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870687 RUKSANA PRAGATHI KRISHNA GRAMIN BANK (607389)
575 KOPPAL KN-20-002-030-005/854
(SHIVAPUR) 		1520002030NRG24240720231005710 24/07/2023 Ningavva 1520002030WL010944 Ningavva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870590 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
576 KOPPAL KN-20-002-030-005/863
(SHIVAPUR) 		1520002030NRG24240720231005272 24/07/2023 Fathimabi 1520002030WL010942 Fathimabi 00652 PKGB0010649 1666 1666 Processed 25/08/2023 4837870734 FATIMA ABDULKHADAR BALIKAI UNION BANK OF INDIA(508500)
577 KOPPAL KN-20-002-030-005/863
(SHIVAPUR) 		1520002030NRG24240720231005273 24/07/2023 Shahanaj 1520002030WL010942 Shahanaj 00652 PKGB0010649 2000 2000 Processed 25/08/2023 4837870846 SHAHANAJ GENERAL POST OFFICE(607245)
578 KOPPAL KN-20-002-030-005/880
(SHIVAPUR) 		1520002030NRG24240720231005479 24/07/2023 Husenabi 1520002030WL010943 Husenabi 00652 PKGB0010649 2000 2000 Processed 25/08/2023 4837870632 HUSENABI CANARA BANK(508532)
579 KOPPAL KN-20-002-030-005/886
(SHIVAPUR) 		1520002030NRG24240720231005711 24/07/2023 GANGAMMA 1520002030WL010944 GANGAMMA 00652 PKGB0010649 2000 2000 Processed 25/08/2023 4837870586 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
580 KOPPAL KN-20-002-030-005/891
(SHIVAPUR) 		1520002030NRG24240720231005480 24/07/2023 Huligevva 1520002030WL010943 Huligevva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870576 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
581 KOPPAL KN-20-002-030-005/910
(SHIVAPUR) 		1520002030NRG24240720231005069 24/07/2023 Basavva Signalli 1520002030WL010941 Basavva Signalli 00652 PKGB0010649 1666 1666 Processed 25/08/2023 4837870536 BASAVVA ICICI BANK LTD(508534)
582 KOPPAL KN-20-002-030-005/919
(SHIVAPUR) 		1520002030NRG24240720231005712 24/07/2023 Shivamma 1520002030WL010944 Shivamma 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870741 SHIVAMMAAAAA W/O GENERAL POST OFFICE(607245)
583 KOPPAL KN-20-002-030-005/922
(SHIVAPUR) 		1520002030NRG24240720231005713 24/07/2023 Lakshmavva 1520002030WL010944 Lakshmavva 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870740 LAKSHMAVVA CANARA BANK(508532)
584 KOPPAL KN-20-002-030-005/959
(SHIVAPUR) 		1520002030NRG24240720231005484 24/07/2023 Pakiravva 1520002030WL010943 Pakiravva 00652 PKGB0010649 2000 2000 Processed 25/08/2023 4837870959 FAKEERAVVA ICICI BANK LTD(508534)
585 KOPPAL KN-20-002-030-005/978
(SHIVAPUR) 		1520002030NRG24240720231005070 24/07/2023 Markandeppa 1520002030WL010941 Markandeppa 00652 PKGB0010649 2333 2333 Processed 25/08/2023 4837870965 MARKANDAPPA SO DODDANAGAPPA KUMBAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 401615 401615
586 KOPPAL KN-20-002-030-005/3367
(SHIVAPUR) 		1520002030NRG24240720231005423 24/07/2023 mahadevi 1520002030WL010943 mahadevi 00652 PKGB0010659 2333 2333 Processed 25/08/2023 4837870865 MADHAVI T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2333 2333
Total 1287174 1287174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002030_240723APB_FTO_290907 Bank of Baroda BARB0KOPPAL koppal 1333
2 KOPPAL KN1520002030_240723APB_FTO_290907 Bank of India BKID0008421 MARIAMMANAHALLI 2333
3 KOPPAL KN1520002030_240723APB_FTO_290907 Canara Bank CNRB0000537 HOSPET 2000
4 KOPPAL KN1520002030_240723APB_FTO_290907 Canara Bank CNRB0011808 Munirabad 580596
5 KOPPAL KN1520002030_240723APB_FTO_290907 Canara Bank CNRB0011812 Betageri 2000
6 KOPPAL KN1520002030_240723APB_FTO_290907 Canara Bank CNRB0011820 BANDI HARLAPUR 36996
7 KOPPAL KN1520002030_240723APB_FTO_290907 Central Bank Of India CBIN0283567 KOPPAL 3333
8 KOPPAL KN1520002030_240723APB_FTO_290907 HDFC Bank HDFC0001970 KOPPAL 4666
9 KOPPAL KN1520002030_240723APB_FTO_290907 IDBI Bank IBKL0001039 HOSPET 2333
10 KOPPAL KN1520002030_240723APB_FTO_290907 ICICI BANK ICIC0002900 BASAPUR 101654
11 KOPPAL KN1520002030_240723APB_FTO_290907 Indian Overseas Bank IOBA0003413 KOPPAL 1000
12 KOPPAL KN1520002030_240723APB_FTO_290907 KARNATAKA BANK KARB0000314 HOSPET 2333
13 KOPPAL KN1520002030_240723APB_FTO_290907 KARNATAKA BANK KARB0000448 KOPPAL 2333
14 KOPPAL KN1520002030_240723APB_FTO_290907 State Bank of India SBIN0005316 MUNIRABAD 18331
15 KOPPAL KN1520002030_240723APB_FTO_290907 State Bank of India SBIN0020215 ANEGUNDI 2333
16 KOPPAL KN1520002030_240723APB_FTO_290907 State Bank of India SBIN0040161 MUNIRABAD 90989
17 KOPPAL KN1520002030_240723APB_FTO_290907 Syndicate Bank SYNB0001808 MUNIRABAD 13665
18 KOPPAL KN1520002030_240723APB_FTO_290907 Union Bank of India UBIN0559954 KOPPAL 2333
19 KOPPAL KN1520002030_240723APB_FTO_290907 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 2333
20 KOPPAL KN1520002030_240723APB_FTO_290907 Pragathi Gramin Bank CNRB000PGB1 Avani 1000
21 KOPPAL KN1520002030_240723APB_FTO_290907 Pragathi Gramin Bank CNRB000PGB1 Hitnal 9332
22 KOPPAL KN1520002030_240723APB_FTO_290907 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 401615
23 KOPPAL KN1520002030_240723APB_FTO_290907 Pragathi Krishna Gramin Bank PKGB0010659 HOSAPETE 2333

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