Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:21:32 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002030_280423APB_FTO_48252
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-20-002-030-005/1019
(SHIVAPUR) 		1520002030NRG24270420230099290 28/04/2023 Mallamma 1520002030WL001798 Mallamma 00078 CNRB0011808 1390 1390 Processed 20/05/2023 1748932158 MARKANDAPPA CANARA BANK(508532)
2 KOPPAL KN-20-002-030-005/1035
(SHIVAPUR) 		1520002030NRG24270420230099575 28/04/2023 Huligevva 1520002030WL001799 Huligevva 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748932049 HULIGAVVA CANARA BANK(508532)
3 KOPPAL KN-20-002-030-005/1053
(SHIVAPUR) 		1520002030NRG24270420230099296 28/04/2023 Nilavva 1520002030WL001798 Nilavva 00078 CNRB0011808 2212 2212 Processed 20/05/2023 1748932044 NILAVVA ICICI BANK LTD(508534)
4 KOPPAL KN-20-002-030-005/1112
(SHIVAPUR) 		1520002030NRG24270420230099577 28/04/2023 Shantavva 1520002030WL001799 Shantavva 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748932178 SHANTAVVA ICICI BANK LTD(508534)
5 KOPPAL KN-20-002-030-005/1134
(SHIVAPUR) 		1520002030NRG24270420230099578 28/04/2023 Kariyappa 1520002030WL001799 Kariyappa 00078 CNRB0011808 1390 1390 Processed 20/05/2023 1748932123 KARIYAPPA HALAVARTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-030-005/1140
(SHIVAPUR) 		1520002030NRG24270420230099301 28/04/2023 hanumavva 1520002030WL001798 hanumavva 00078 CNRB0011808 1896 1896 Processed 20/05/2023 1748932013 HANUMAVVA ICICI BANK LTD(508534)
7 KOPPAL KN-20-002-030-005/1212
(SHIVAPUR) 		1520002030NRG24270420230099582 28/04/2023 NAGARAJ 1520002030WL001799 NAGARAJ 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748932037 MR NAGARAJ STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-030-005/1312
(SHIVAPUR) 		1520002030NRG24270420230099307 28/04/2023 Shainaj 1520002030WL001798 Shainaj 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748932038 SHAINAJ ICICI BANK LTD(508534)
9 KOPPAL KN-20-002-030-005/1340
(SHIVAPUR) 		1520002030NRG24270420230099586 28/04/2023 Shivappa 1520002030WL001799 Shivappa 00078 CNRB0011808 1043 1043 Processed 20/05/2023 1748932059 SHIVAPPA CANARA BANK(508532)
10 KOPPAL KN-20-002-030-005/1390
(SHIVAPUR) 		1520002030NRG24270420230099311 28/04/2023 Bevinaleppa 1520002030WL001798 Bevinaleppa 00078 CNRB0011808 316 316 Processed 20/05/2023 1748931923 BENALAPPA CANARA BANK(508532)
11 KOPPAL KN-20-002-030-005/1401
(SHIVAPUR) 		1520002030NRG24270420230099314 28/04/2023 lakshmavva 1520002030WL001798 lakshmavva 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748932104 LAKSHMAVVA ICICI BANK LTD(508534)
12 KOPPAL KN-20-002-030-005/1410
(SHIVAPUR) 		1520002030NRG24270420230099593 28/04/2023 PAKIRAVVA 1520002030WL001799 PAKIRAVVA 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748932035 MRS PHAKEERAVVA STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-030-005/1503
(SHIVAPUR) 		1520002030NRG24270420230099316 28/04/2023 Ramanna 1520002030WL001798 Ramanna 00078 CNRB0011808 1390 1390 Processed 20/05/2023 1748932170 RAMANNA CANARA BANK(508532)
14 KOPPAL KN-20-002-030-005/1509
(SHIVAPUR) 		1520002030NRG24270420230099318 28/04/2023 LAKSHMI 1520002030WL001798 LAKSHMI 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748932142 LAKSHMI ICICI BANK LTD(508534)
15 KOPPAL KN-20-002-030-005/1743
(SHIVAPUR) 		1520002030NRG24270420230099602 28/04/2023 BASAMMA 1520002030WL001799 BASAMMA 00078 CNRB0011808 1738 1738 Processed 20/05/2023 1748932014 BASAMMA CANARA BANK(508532)
16 KOPPAL KN-20-002-030-005/1819
(SHIVAPUR) 		1520002030NRG24270420230099331 28/04/2023 MANJUNATH 1520002030WL001798 MANJUNATH 00078 CNRB0011808 348 348 Processed 20/05/2023 1748932103 MANJUNATH CANARA BANK(508532)
17 KOPPAL KN-20-002-030-005/1820
(SHIVAPUR) 		1520002030NRG24270420230099333 28/04/2023 HANUMAPPA 1520002030WL001798 HANUMAPPA 00078 CNRB0011808 1738 1738 Processed 20/05/2023 1748932102 HANUMESH CANARA BANK(508532)
18 KOPPAL KN-20-002-030-005/1820
(SHIVAPUR) 		1520002030NRG24270420230099332 28/04/2023 PRABHAVATI SHELUDI 1520002030WL001798 PRABHAVATI SHELUDI 00078 CNRB0011808 1738 1738 Processed 20/05/2023 1748932034 MRS PRABHAVATI SHELUDI STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-030-005/1832
(SHIVAPUR) 		1520002030NRG24270420230099335 28/04/2023 Yamanavva 1520002030WL001798 Yamanavva 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748932171 YAMANAVVA NIRUPADAPPA KAMBLI UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-030-005/1834
(SHIVAPUR) 		1520002030NRG24270420230099603 28/04/2023 MUNNI BEGUM 1520002030WL001799 MUNNI BEGUM 00078 CNRB0011808 1043 1043 Processed 20/05/2023 1748932024 MUNNI BEGAM ICICI BANK LTD(508534)
21 KOPPAL KN-20-002-030-005/1849
(SHIVAPUR) 		1520002030NRG24270420230099605 28/04/2023 HUSSAIN BASHA 1520002030WL001799 HUSSAIN BASHA 00078 CNRB0011808 695 695 Processed 20/05/2023 1748932140 HUSSAIN BASHA BASHA CANARA BANK(508532)
22 KOPPAL KN-20-002-030-005/1853
(SHIVAPUR) 		1520002030NRG24270420230099347 28/04/2023 MARIYAPPA 1520002030WL001798 MARIYAPPA 00078 CNRB0011808 1738 1738 Processed 20/05/2023 1748931933 MARIYAPPA HIREBAGANAL ICICI BANK LTD(508534)
23 KOPPAL KN-20-002-030-005/1853
(SHIVAPUR) 		1520002030NRG24270420230099346 28/04/2023 ningavva 1520002030WL001798 ningavva 00078 CNRB0011808 1738 1738 Processed 20/05/2023 1748932118 NINGAMMA HIREBAGANAL ICICI BANK LTD(508534)
24 KOPPAL KN-20-002-030-005/1854
(SHIVAPUR) 		1520002030NRG24270420230099349 28/04/2023 HULGAPPA 1520002030WL001798 HULGAPPA 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748932181 HULAGAPPA ICICI BANK LTD(508534)
25 KOPPAL KN-20-002-030-005/1854
(SHIVAPUR) 		1520002030NRG24270420230099348 28/04/2023 KAVITHA 1520002030WL001798 KAVITHA 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748932043 KAVITHA ICICI BANK LTD(508534)
26 KOPPAL KN-20-002-030-005/1855
(SHIVAPUR) 		1520002030NRG24270420230099350 28/04/2023 Huligevva 1520002030WL001798 Huligevva 00078 CNRB0011808 2212 2212 Processed 20/05/2023 1748932033 HULIGEVVA ICICI BANK LTD(508534)
27 KOPPAL KN-20-002-030-005/1862
(SHIVAPUR) 		1520002030NRG24270420230099352 28/04/2023 HANUMAVVA 1520002030WL001798 HANUMAVVA 00078 CNRB0011808 2212 2212 Processed 20/05/2023 1748932162 HANUMAVVA CANARA BANK(508532)
28 KOPPAL KN-20-002-030-005/1880
(SHIVAPUR) 		1520002030NRG24270420230099615 28/04/2023 CHENAMMA 1520002030WL001799 CHENAMMA 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748932150 CHENNAMMA NAGARAJA VANAGERI UNION BANK OF INDIA(508500)
29 KOPPAL KN-20-002-030-005/1880
(SHIVAPUR) 		1520002030NRG24270420230099614 28/04/2023 NAGARAJ 1520002030WL001799 NAGARAJ 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748932144 NAGARAJ CANARA BANK(508532)
30 KOPPAL KN-20-002-030-005/1889
(SHIVAPUR) 		1520002030NRG24270420230099355 28/04/2023 Lakshmi 1520002030WL001798 Lakshmi 00078 CNRB0011808 2212 2212 Processed 20/05/2023 1748932168 LAKSHMI CANARA BANK(508532)
31 KOPPAL KN-20-002-030-005/1895
(SHIVAPUR) 		1520002030NRG24270420230099616 28/04/2023 KARIYAMMA 1520002030WL001799 KARIYAMMA 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748932172 KARIYAMMA ICICI BANK LTD(508534)
32 KOPPAL KN-20-002-030-005/1919
(SHIVAPUR) 		1520002030NRG24270420230099618 28/04/2023 MARDAN SAB 1520002030WL001799 MARDAN SAB 00078 CNRB0011808 1738 1738 Rejected 20/05/2023 1748932048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KOPPAL KN-20-002-030-005/1921
(SHIVAPUR) 		1520002030NRG24270420230099357 28/04/2023 allabkshi 1520002030WL001798 allabkshi 00078 CNRB0011808 1738 1738 Processed 20/05/2023 1748931950 ALLABAKSHI CANARA BANK(508532)
34 KOPPAL KN-20-002-030-005/1921
(SHIVAPUR) 		1520002030NRG24270420230099356 28/04/2023 NURAJANA 1520002030WL001798 NURAJANA 00078 CNRB0011808 1738 1738 Processed 20/05/2023 1748932141 NOORJAN RAJASAB UNION BANK OF INDIA(508500)
35 KOPPAL KN-20-002-030-005/2152
(SHIVAPUR) 		1520002030NRG24270420230099360 28/04/2023 yankavva 1520002030WL001798 yankavva 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748932189 YANKAVVA GENERAL POST OFFICE(607245)
36 KOPPAL KN-20-002-030-005/2153
(SHIVAPUR) 		1520002030NRG24270420230099362 28/04/2023 Nirmala B 1520002030WL001798 Nirmala B 00078 CNRB0011808 1896 1896 Processed 20/05/2023 1748932114 NIRMALA CANARA BANK(508532)
37 KOPPAL KN-20-002-030-005/2153
(SHIVAPUR) 		1520002030NRG24270420230099361 28/04/2023 VASANTHA 1520002030WL001798 VASANTHA 00078 CNRB0011808 2212 2212 Processed 20/05/2023 1748931947 VASANTHA CANARA BANK(508532)
38 KOPPAL KN-20-002-030-005/2163
(SHIVAPUR) 		1520002030NRG24270420230099624 28/04/2023 BHEEMANNA 1520002030WL001799 BHEEMANNA 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748932179 MR BHEEMANNA S STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-030-005/2165
(SHIVAPUR) 		1520002030NRG24270420230099363 28/04/2023 Huligemma 1520002030WL001798 Huligemma 00078 CNRB0011808 1896 1896 Processed 20/05/2023 1748932112 HULIGEMMA ICICI BANK LTD(508534)
40 KOPPAL KN-20-002-030-005/2174
(SHIVAPUR) 		1520002030NRG24270420230099367 28/04/2023 Markandeppa 1520002030WL001798 Markandeppa 00078 CNRB0011808 632 632 Processed 20/05/2023 1748931936 MARKANDEPPA CANARA BANK(508532)
41 KOPPAL KN-20-002-030-005/2178
(SHIVAPUR) 		1520002030NRG24270420230099369 28/04/2023 maruteppa 1520002030WL001798 maruteppa 00078 CNRB0011808 2212 2212 Processed 20/05/2023 1748932164 MARUTHEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-030-005/2178
(SHIVAPUR) 		1520002030NRG24270420230099368 28/04/2023 Premavva 1520002030WL001798 Premavva 00078 CNRB0011808 2212 2212 Processed 20/05/2023 1748932163 PREMAVVA ICICI BANK LTD(508534)
43 KOPPAL KN-20-002-030-005/2182
(SHIVAPUR) 		1520002030NRG24270420230099372 28/04/2023 gavisiddamma 1520002030WL001798 gavisiddamma 00078 CNRB0011808 1896 1896 Processed 20/05/2023 1748932020 GAVISIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOPPAL KN-20-002-030-005/2182
(SHIVAPUR) 		1520002030NRG24270420230099370 28/04/2023 minakhasmma 1520002030WL001798 minakhasmma 00078 CNRB0011808 1896 1896 Processed 20/05/2023 1748932041 MINAKSHAMMA CANARA BANK(508532)
45 KOPPAL KN-20-002-030-005/2188
(SHIVAPUR) 		1520002030NRG24270420230099374 28/04/2023 husensab 1520002030WL001798 husensab 00078 CNRB0011808 1043 1043 Processed 20/05/2023 1748932157 HUSEN SAB SAB CANARA BANK(508532)
46 KOPPAL KN-20-002-030-005/2188
(SHIVAPUR) 		1520002030NRG24270420230099373 28/04/2023 mumtaz bee 1520002030WL001798 mumtaz bee 00078 CNRB0011808 1043 1043 Processed 20/05/2023 1748932133 MUMTAZ BEE BEE CANARA BANK(508532)
47 KOPPAL KN-20-002-030-005/2196
(SHIVAPUR) 		1520002030NRG24270420230099628 28/04/2023 Ratnamma 1520002030WL001799 Ratnamma 00078 CNRB0011808 348 348 Processed 20/05/2023 1748932045 RATHNAMMA CANARA BANK(508532)
48 KOPPAL KN-20-002-030-005/2198
(SHIVAPUR) 		1520002030NRG24270420230099630 28/04/2023 Hnumavva 1520002030WL001799 Hnumavva 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748931972 HANAMAVVA CANARA BANK(508532)
49 KOPPAL KN-20-002-030-005/2204
(SHIVAPUR) 		1520002030NRG24270420230099631 28/04/2023 Sharanamma 1520002030WL001799 Sharanamma 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748931957 SHARANAMMA ICICI BANK LTD(508534)
50 KOPPAL KN-20-002-030-005/2204
(SHIVAPUR) 		1520002030NRG24270420230099632 28/04/2023 Suresh 1520002030WL001799 Suresh 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748931956 SURESH BUDAGUMPI CANARA BANK(508532)
51 KOPPAL KN-20-002-030-005/2220
(SHIVAPUR) 		1520002030NRG24270420230099380 28/04/2023 Lakshmavva 1520002030WL001798 Lakshmavva 00078 CNRB0011808 316 316 Processed 20/05/2023 1748932029 LAXMAVVA ICICI BANK LTD(508534)
52 KOPPAL KN-20-002-030-005/2228
(SHIVAPUR) 		1520002030NRG24270420230099639 28/04/2023 devamma 1520002030WL001799 devamma 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748932052 DEVAMMA CANARA BANK(508532)
53 KOPPAL KN-20-002-030-005/2234
(SHIVAPUR) 		1520002030NRG24270420230099640 28/04/2023 nagamma.budgumpi 1520002030WL001799 nagamma.budgumpi 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748932050 NAGAMMA ICICI BANK LTD(508534)
54 KOPPAL KN-20-002-030-005/2250
(SHIVAPUR) 		1520002030NRG24270420230099643 28/04/2023 jothi 1520002030WL001799 jothi 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748931934 JHOTHIVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-030-005/2253
(SHIVAPUR) 		1520002030NRG24270420230099383 28/04/2023 Kenchamma 1520002030WL001798 Kenchamma 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748932121 KENCHAMMA ICICI BANK LTD(508534)
56 KOPPAL KN-20-002-030-005/2253
(SHIVAPUR) 		1520002030NRG24270420230099384 28/04/2023 Ningappa 1520002030WL001798 Ningappa 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748932145 NINGAPPA CANARA BANK(508532)
57 KOPPAL KN-20-002-030-005/2301
(SHIVAPUR) 		1520002030NRG24270420230099645 28/04/2023 yallavva 1520002030WL001799 yallavva 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748932058 YALLAVVA ICICI BANK LTD(508534)
58 KOPPAL KN-20-002-030-005/2303
(SHIVAPUR) 		1520002030NRG24270420230099386 28/04/2023 Rekha 1520002030WL001798 Rekha 00078 CNRB0011808 1896 1896 Processed 20/05/2023 1748932021 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
59 KOPPAL KN-20-002-030-005/2307
(SHIVAPUR) 		1520002030NRG24270420230099388 28/04/2023 Eramma 1520002030WL001798 Eramma 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748932126 ERAMMA ICICI BANK LTD(508534)
60 KOPPAL KN-20-002-030-005/2320
(SHIVAPUR) 		1520002030NRG24270420230099390 28/04/2023 Markandeppa 1520002030WL001798 Markandeppa 00078 CNRB0011808 1580 1580 Processed 20/05/2023 1748931931 MARKANDEMMA WO BASAPPA TOTAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
61 KOPPAL KN-20-002-030-005/2331
(SHIVAPUR) 		1520002030NRG24270420230099392 28/04/2023 HANUMESH 1520002030WL001798 HANUMESH 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748932149 HANUMESH CANARA BANK(508532)
62 KOPPAL KN-20-002-030-005/2336
(SHIVAPUR) 		1520002030NRG24270420230099393 28/04/2023 LAKSHMAVVA 1520002030WL001798 LAKSHMAVVA 00078 CNRB0011808 1896 1896 Processed 20/05/2023 1748932134 LAKSHMAVVA CANARA BANK(508532)
63 KOPPAL KN-20-002-030-005/2336
(SHIVAPUR) 		1520002030NRG24270420230099394 28/04/2023 MARIYAPPA 1520002030WL001798 MARIYAPPA 00078 CNRB0011808 316 316 Processed 20/05/2023 1748932182 MARIYAPPA CANARA BANK(508532)
64 KOPPAL KN-20-002-030-005/2337
(SHIVAPUR) 		1520002030NRG24270420230099395 28/04/2023 SHERANAPPA 1520002030WL001798 SHERANAPPA 00078 CNRB0011808 316 316 Processed 20/05/2023 1748932174 SHARANAPPA MURUDI CANARA BANK(508532)
65 KOPPAL KN-20-002-030-005/2341
(SHIVAPUR) 		1520002030NRG24270420230099397 28/04/2023 veeresh 1520002030WL001798 veeresh 00078 CNRB0011808 1738 1738 Processed 20/05/2023 1748931910 VEERESH CANARA BANK(508532)
66 KOPPAL KN-20-002-030-005/2343
(SHIVAPUR) 		1520002030NRG24270420230099649 28/04/2023 REKHA 1520002030WL001799 REKHA 00078 CNRB0011808 1390 1390 Processed 20/05/2023 1748932136 REKHA SHIVALINGAPPA KUMBAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
67 KOPPAL KN-20-002-030-005/2345
(SHIVAPUR) 		1520002030NRG24270420230099399 28/04/2023 RENUKA 1520002030WL001798 RENUKA 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748932025 RENUKA CANARA BANK(508532)
68 KOPPAL KN-20-002-030-005/2347
(SHIVAPUR) 		1520002030NRG24270420230099651 28/04/2023 Martuja 1520002030WL001799 Martuja 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748931922 MURTHUJA SAB ICICI BANK LTD(508534)
69 KOPPAL KN-20-002-030-005/2350
(SHIVAPUR) 		1520002030NRG24270420230099402 28/04/2023 maremma 1520002030WL001798 maremma 00078 CNRB0011808 1896 1896 Processed 20/05/2023 1748932124 H MAREMMA DO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-030-005/2376
(SHIVAPUR) 		1520002030NRG24270420230099412 28/04/2023 huligemma 1520002030WL001798 huligemma 00078 CNRB0011808 1896 1896 Processed 20/05/2023 1748932109 HULIGEMMA ICICI BANK LTD(508534)
71 KOPPAL KN-20-002-030-005/2381
(SHIVAPUR) 		1520002030NRG24270420230099413 28/04/2023 Lakshamma 1520002030WL001798 Lakshamma 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748931958 M MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-030-005/2381
(SHIVAPUR) 		1520002030NRG24270420230099414 28/04/2023 maruteppa 1520002030WL001798 maruteppa 00078 CNRB0011808 348 348 Rejected 20/05/2023 1748932040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KOPPAL KN-20-002-030-005/2393
(SHIVAPUR) 		1520002030NRG24270420230099658 28/04/2023 Netra 1520002030WL001799 Netra 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748931943 NETRA ICICI BANK LTD(508534)
74 KOPPAL KN-20-002-030-005/2400
(SHIVAPUR) 		1520002030NRG24270420230099662 28/04/2023 Niramala 1520002030WL001799 Niramala 00078 CNRB0011808 1738 1738 Processed 20/05/2023 1748932148 NIRMALADEVI K M M CANARA BANK(508532)
75 KOPPAL KN-20-002-030-005/2413
(SHIVAPUR) 		1520002030NRG24270420230099418 28/04/2023 Chennappa 1520002030WL001798 Chennappa 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748932115 CHANNAPPA CANARA BANK(508532)
76 KOPPAL KN-20-002-030-005/2413
(SHIVAPUR) 		1520002030NRG24270420230099417 28/04/2023 Devamma 1520002030WL001798 Devamma 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748931935 DEVAMMA ICICI BANK LTD(508534)
77 KOPPAL KN-20-002-030-005/2453
(SHIVAPUR) 		1520002030NRG24270420230099423 28/04/2023 Shantamma 1520002030WL001798 Shantamma 00078 CNRB0011808 1896 1896 Processed 20/05/2023 1748932055 SHANTAMMA ICICI BANK LTD(508534)
78 KOPPAL KN-20-002-030-005/2473
(SHIVAPUR) 		1520002030NRG24270420230099671 28/04/2023 Geeta 1520002030WL001799 Geeta 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748931912 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-030-005/2482
(SHIVAPUR) 		1520002030NRG24270420230099429 28/04/2023 Chidanda 1520002030WL001798 Chidanda 00078 CNRB0011808 1738 1738 Processed 20/05/2023 1748932146 CHIDANANDAPPA ICICI BANK LTD(508534)
80 KOPPAL KN-20-002-030-005/2482
(SHIVAPUR) 		1520002030NRG24270420230099428 28/04/2023 Parvathi 1520002030WL001798 Parvathi 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748932137 PARVATAMMA ICICI BANK LTD(508534)
81 KOPPAL KN-20-002-030-005/2497
(SHIVAPUR) 		1520002030NRG24270420230099672 28/04/2023 Hanumappa 1520002030WL001799 Hanumappa 00078 CNRB0011808 1043 1043 Processed 20/05/2023 1748932119 HANUMAVVA ICICI BANK LTD(508534)
82 KOPPAL KN-20-002-030-005/2504
(SHIVAPUR) 		1520002030NRG24270420230099436 28/04/2023 Sangeetha 1520002030WL001798 Sangeetha 00078 CNRB0011808 948 948 Processed 20/05/2023 1748931952 SANGEETHA CANARA BANK(508532)
83 KOPPAL KN-20-002-030-005/2504
(SHIVAPUR) 		1520002030NRG24270420230099437 28/04/2023 Santosh 1520002030WL001798 Santosh 00078 CNRB0011808 1580 1580 Processed 20/05/2023 1748931951 SANTHOSH KUMAR KUMAR CANARA BANK(508532)
84 KOPPAL KN-20-002-030-005/2512
(SHIVAPUR) 		1520002030NRG24270420230099440 28/04/2023 Huligemma 1520002030WL001798 Huligemma 00078 CNRB0011808 2212 2212 Processed 20/05/2023 1748932113 HULIGEMMA CANARA BANK(508532)
85 KOPPAL KN-20-002-030-005/2516
(SHIVAPUR) 		1520002030NRG24270420230099441 28/04/2023 Nannemma 1520002030WL001798 Nannemma 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748932108 NANNIMA GENERAL POST OFFICE(607245)
86 KOPPAL KN-20-002-030-005/2522
(SHIVAPUR) 		1520002030NRG24270420230099679 28/04/2023 Gangamma 1520002030WL001799 Gangamma 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748931953 GANGAMMA B CANARA BANK(508532)
87 KOPPAL KN-20-002-030-005/2536
(SHIVAPUR) 		1520002030NRG24270420230099681 28/04/2023 NAGALAKSHMI 1520002030WL001799 NAGALAKSHMI 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748932128 NAGALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-030-005/2611
(SHIVAPUR) 		1520002030NRG24270420230099447 28/04/2023 Somappa 1520002030WL001798 Somappa 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748931925 SOMAPPA CANARA BANK(508532)
89 KOPPAL KN-20-002-030-005/2622
(SHIVAPUR) 		1520002030NRG24270420230099682 28/04/2023 Radha 1520002030WL001799 Radha 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748932130 RADA ICICI BANK LTD(508534)
90 KOPPAL KN-20-002-030-005/2624
(SHIVAPUR) 		1520002030NRG24270420230099683 28/04/2023 Lakashmi 1520002030WL001799 Lakashmi 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748932026 HULIGEMMA W/O HANUMANTHAP GENERAL POST OFFICE(607245)
91 KOPPAL KN-20-002-030-005/2843
(SHIVAPUR) 		1520002030NRG24270420230099454 28/04/2023 Ramabhayi 1520002030WL001798 Ramabhayi 00078 CNRB0011808 1738 1738 Processed 20/05/2023 1748932153 RAMABAI ICICI BANK LTD(508534)
92 KOPPAL KN-20-002-030-005/2844
(SHIVAPUR) 		1520002030NRG24270420230099455 28/04/2023 pakiramma 1520002030WL001798 pakiramma 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748931909 PHAKIRAMMA ICICI BANK LTD(508534)
93 KOPPAL KN-20-002-030-005/2887
(SHIVAPUR) 		1520002030NRG24270420230099689 28/04/2023 Ningamma 1520002030WL001799 Ningamma 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748932107 NINGAMMA ICICI BANK LTD(508534)
94 KOPPAL KN-20-002-030-005/2901
(SHIVAPUR) 		1520002030NRG24270420230099457 28/04/2023 Somavva 1520002030WL001798 Somavva 00078 CNRB0011808 1390 1390 Processed 20/05/2023 1748932120 SOMAVVA ICICI BANK LTD(508534)
95 KOPPAL KN-20-002-030-005/2903
(SHIVAPUR) 		1520002030NRG24270420230099458 28/04/2023 YALLAVVA 1520002030WL001798 YALLAVVA 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748932139 YALLAVVA CANARA BANK(508532)
96 KOPPAL KN-20-002-030-005/2925
(SHIVAPUR) 		1520002030NRG24270420230099698 28/04/2023 Devamma 1520002030WL001799 Devamma 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748932110 DEVAKKA BASAVVA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
97 KOPPAL KN-20-002-030-005/2951
(SHIVAPUR) 		1520002030NRG24270420230099465 28/04/2023 Manjula 1520002030WL001798 Manjula 00078 CNRB0011808 1896 1896 Processed 20/05/2023 1748932117 MANJULA ICICI BANK LTD(508534)
98 KOPPAL KN-20-002-030-005/2967
(SHIVAPUR) 		1520002030NRG24270420230099467 28/04/2023 nagamma 1520002030WL001798 nagamma 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748931944 NAGAMMA ICICI BANK LTD(508534)
99 KOPPAL KN-20-002-030-005/2988
(SHIVAPUR) 		1520002030NRG24270420230099702 28/04/2023 Sharada 1520002030WL001799 Sharada 00078 CNRB0011808 1390 1390 Processed 20/05/2023 1748932106 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KOPPAL KN-20-002-030-005/3016
(SHIVAPUR) 		1520002030NRG24270420230099708 28/04/2023 Annapurna 1520002030WL001799 Annapurna 00078 CNRB0011808 1043 1043 Processed 20/05/2023 1748931926 ANNAPURNA ICICI BANK LTD(508534)
101 KOPPAL KN-20-002-030-005/3022
(SHIVAPUR) 		1520002030NRG24270420230099710 28/04/2023 AMBAMMA 1520002030WL001799 AMBAMMA 00078 CNRB0011808 1390 1390 Processed 20/05/2023 1748931941 AMBAMMA ICICI BANK LTD(508534)
102 KOPPAL KN-20-002-030-005/3025
(SHIVAPUR) 		1520002030NRG24270420230099713 28/04/2023 manjunath 1520002030WL001799 manjunath 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748932051 MANJUNATH ICICI BANK LTD(508534)
103 KOPPAL KN-20-002-030-005/3026
(SHIVAPUR) 		1520002030NRG24270420230099715 28/04/2023 sitamma.b 1520002030WL001799 sitamma.b 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748931959 MS SHITAMMA SOLE MINOR VALMIKI STATE BANK OF INDIA(508548)
104 KOPPAL KN-20-002-030-005/3028
(SHIVAPUR) 		1520002030NRG24270420230099717 28/04/2023 Chennamma 1520002030WL001799 Chennamma 00078 CNRB0011808 1043 1043 Processed 20/05/2023 1748932016 CHANNAMMA ICICI BANK LTD(508534)
105 KOPPAL KN-20-002-030-005/3036
(SHIVAPUR) 		1520002030NRG24270420230099721 28/04/2023 Pradeep 1520002030WL001799 Pradeep 00078 CNRB0011808 695 695 Processed 20/05/2023 1748932036 PRADIPA M CANARA BANK(508532)
106 KOPPAL KN-20-002-030-005/3049
(SHIVAPUR) 		1520002030NRG24270420230099724 28/04/2023 Ramavva 1520002030WL001799 Ramavva 00078 CNRB0011808 1043 1043 Processed 20/05/2023 1748932131 RAMAVVA WO TIPPANNA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
107 KOPPAL KN-20-002-030-005/3049
(SHIVAPUR) 		1520002030NRG24270420230099725 28/04/2023 TIPPANNA 1520002030WL001799 TIPPANNA 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748932132 TIPPANNA SO HANUMAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
108 KOPPAL KN-20-002-030-005/3052
(SHIVAPUR) 		1520002030NRG24270420230099726 28/04/2023 Markaqndeppa 1520002030WL001799 Markaqndeppa 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748932015 MARKANDEPPA CANARA BANK(508532)
109 KOPPAL KN-20-002-030-005/3107
(SHIVAPUR) 		1520002030NRG24270420230099734 28/04/2023 Nagamma 1520002030WL001799 Nagamma 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748932116 Nagamma .. FINO PAYMENTS BANK LTD(608001)
110 KOPPAL KN-20-002-030-005/3108
(SHIVAPUR) 		1520002030NRG24270420230099735 28/04/2023 Rarthamma 1520002030WL001799 Rarthamma 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748931928 RATNAMMA CANARA BANK(508532)
111 KOPPAL KN-20-002-030-005/3126
(SHIVAPUR) 		1520002030NRG24270420230099738 28/04/2023 Lakshmi 1520002030WL001799 Lakshmi 00078 CNRB0011808 1738 1738 Processed 20/05/2023 1748932057 LAKSHMI CANARA BANK(508532)
112 KOPPAL KN-20-002-030-005/3153
(SHIVAPUR) 		1520002030NRG24270420230099477 28/04/2023 Gyanappa 1520002030WL001798 Gyanappa 00078 CNRB0011808 316 316 Processed 20/05/2023 1748932155 GYANAPPA M S O MARIGOVINDAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-030-005/3161
(SHIVAPUR) 		1520002030NRG24270420230099479 28/04/2023 Govindappa 1520002030WL001798 Govindappa 00078 CNRB0011808 316 316 Processed 20/05/2023 1748932028 GOVINDA RAJA CANARA BANK(508532)
114 KOPPAL KN-20-002-030-005/3161
(SHIVAPUR) 		1520002030NRG24270420230099478 28/04/2023 Radhika 1520002030WL001798 Radhika 00078 CNRB0011808 316 316 Processed 20/05/2023 1748931940 RADHIKA CANARA BANK(508532)
115 KOPPAL KN-20-002-030-005/3208
(SHIVAPUR) 		1520002030NRG24270420230099750 28/04/2023 huligemma devaragudi 1520002030WL001799 huligemma devaragudi 00078 CNRB0011808 1390 1390 Processed 20/05/2023 1748932127 HULIGAMMA CANARA BANK(508532)
116 KOPPAL KN-20-002-030-005/3211
(SHIVAPUR) 		1520002030NRG24270420230099751 28/04/2023 Rekha Ningapur 1520002030WL001799 Rekha Ningapur 00078 CNRB0011808 348 348 Processed 20/05/2023 1748931929 REKHA NINGAPUR FINCARE SMALL FINANCE BANK LTD(608304)
117 KOPPAL KN-20-002-030-005/3217
(SHIVAPUR) 		1520002030NRG24270420230099753 28/04/2023 sharada 1520002030WL001799 sharada 00078 CNRB0011808 1390 1390 Processed 20/05/2023 1748931939 SHARADA CANARA BANK(508532)
118 KOPPAL KN-20-002-030-005/3225
(SHIVAPUR) 		1520002030NRG24270420230099755 28/04/2023 basappa 1520002030WL001799 basappa 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748932027 BASAPPA SO HANUMAPPA MALLAMMANAVARU THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
119 KOPPAL KN-20-002-030-005/3229
(SHIVAPUR) 		1520002030NRG24270420230099758 28/04/2023 HANUMESH 1520002030WL001799 HANUMESH 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748932022 HANUMESH CANARA BANK(508532)
120 KOPPAL KN-20-002-030-005/3229
(SHIVAPUR) 		1520002030NRG24270420230099757 28/04/2023 RAHAD 1520002030WL001799 RAHAD 00078 CNRB0011808 2433 2433 Rejected 20/05/2023 1748931948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 KOPPAL KN-20-002-030-005/3232
(SHIVAPUR) 		1520002030NRG24270420230099490 28/04/2023 moulahussin 1520002030WL001798 moulahussin 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748932151 MOULA HUSSAIN HUSSAIN CANARA BANK(508532)
122 KOPPAL KN-20-002-030-005/3232
(SHIVAPUR) 		1520002030NRG24270420230099489 28/04/2023 sharifabegum 1520002030WL001798 sharifabegum 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748932154 SHARIFABEGAM CANARA BANK(508532)
123 KOPPAL KN-20-002-030-005/3237
(SHIVAPUR) 		1520002030NRG24270420230099493 28/04/2023 NGAMMAA 1520002030WL001798 NGAMMAA 00078 CNRB0011808 1390 1390 Processed 20/05/2023 1748932147 NAGAMMA CHANNAYYA KORAGAMATA UNION BANK OF INDIA(508500)
124 KOPPAL KN-20-002-030-005/3242
(SHIVAPUR) 		1520002030NRG24270420230099494 28/04/2023 MALLESHI R K K 1520002030WL001798 MALLESHI R K K 00078 CNRB0011808 1738 1738 Processed 20/05/2023 1748932143 MALLESHI R K K CANARA BANK(508532)
125 KOPPAL KN-20-002-030-005/3248
(SHIVAPUR) 		1520002030NRG24270420230099496 28/04/2023 hanumavva 1520002030WL001798 hanumavva 00078 CNRB0011808 1580 1580 Processed 20/05/2023 1748932111 HANUMAVVA CANARA BANK(508532)
126 KOPPAL KN-20-002-030-005/3249
(SHIVAPUR) 		1520002030NRG24270420230099499 28/04/2023 poornima 1520002030WL001798 poornima 00078 CNRB0011808 1896 1896 Processed 20/05/2023 1748931937 POORNIMA CANARA BANK(508532)
127 KOPPAL KN-20-002-030-005/3249
(SHIVAPUR) 		1520002030NRG24270420230099497 28/04/2023 premavva 1520002030WL001798 premavva 00078 CNRB0011808 1896 1896 Processed 20/05/2023 1748932012 PREMAVVA CANARA BANK(508532)
128 KOPPAL KN-20-002-030-005/3249
(SHIVAPUR) 		1520002030NRG24270420230099498 28/04/2023 shrishailappa 1520002030WL001798 shrishailappa 00078 CNRB0011808 1896 1896 Processed 20/05/2023 1748931919 SHRISHAIALAPPA CANARA BANK(508532)
129 KOPPAL KN-20-002-030-005/3250
(SHIVAPUR) 		1520002030NRG24270420230099760 28/04/2023 PARASHURAM 1520002030WL001799 PARASHURAM 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748932062 PARASHURAM CANARA BANK(508532)
130 KOPPAL KN-20-002-030-005/3256
(SHIVAPUR) 		1520002030NRG24270420230099502 28/04/2023 KM Jagadish 1520002030WL001798 KM Jagadish 00078 CNRB0011808 1264 1264 Processed 20/05/2023 1748931921 JAGADISH K M CANARA BANK(508532)
131 KOPPAL KN-20-002-030-005/3256
(SHIVAPUR) 		1520002030NRG24270420230099503 28/04/2023 Nirmaladevi K.M 1520002030WL001798 Nirmaladevi K.M 00078 CNRB0011808 2212 2212 Processed 20/05/2023 1748932138 NIRMALADEVIKM ICICI BANK LTD(508534)
132 KOPPAL KN-20-002-030-005/3274
(SHIVAPUR) 		1520002030NRG24270420230099761 28/04/2023 Shameedasaba 1520002030WL001799 Shameedasaba 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748932056 SHAMID SAB CANARA BANK(508532)
133 KOPPAL KN-20-002-030-005/3280
(SHIVAPUR) 		1520002030NRG24270420230099763 28/04/2023 GALAMMA 1520002030WL001799 GALAMMA 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748932129 GALAMMA CANARA BANK(508532)
134 KOPPAL KN-20-002-030-005/3286
(SHIVAPUR) 		1520002030NRG24270420230099765 28/04/2023 HANUMAPPA 1520002030WL001799 HANUMAPPA 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748932125 HANUMAPPA SO HANUMAPPA MALLAMMANAVARU THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
135 KOPPAL KN-20-002-030-005/3286
(SHIVAPUR) 		1520002030NRG24270420230099764 28/04/2023 YANKAMMA 1520002030WL001799 YANKAMMA 00078 CNRB0011808 1738 1738 Processed 20/05/2023 1748932054 YANKAMMA ICICI BANK LTD(508534)
136 KOPPAL KN-20-002-030-005/3298
(SHIVAPUR) 		1520002030NRG24270420230099506 28/04/2023 Huligevva 1520002030WL001798 Huligevva 00078 CNRB0011808 2212 2212 Processed 20/05/2023 1748932122 HULIGEVVA ICICI BANK LTD(508534)
137 KOPPAL KN-20-002-030-005/3298
(SHIVAPUR) 		1520002030NRG24270420230099507 28/04/2023 Mariyappa 1520002030WL001798 Mariyappa 00078 CNRB0011808 2212 2212 Processed 20/05/2023 1748932030 MARIYAPPA CANARA BANK(508532)
138 KOPPAL KN-20-002-030-005/3350
(SHIVAPUR) 		1520002030NRG24270420230099512 28/04/2023 Moula Hussain 1520002030WL001798 Moula Hussain 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748931946 MOULA HUSSAIN CANARA BANK(508532)
139 KOPPAL KN-20-002-030-005/3354
(SHIVAPUR) 		1520002030NRG24270420230099515 28/04/2023 Patima 1520002030WL001798 Patima 00078 CNRB0011808 1580 1580 Processed 20/05/2023 1748931930 PATIMAA ICICI BANK LTD(508534)
140 KOPPAL KN-20-002-030-005/3355
(SHIVAPUR) 		1520002030NRG24270420230099771 28/04/2023 hanumanna 1520002030WL001799 hanumanna 00078 CNRB0011808 348 348 Processed 20/05/2023 1748931920 HANUMANNA CANARA BANK(508532)
141 KOPPAL KN-20-002-030-005/3399
(SHIVAPUR) 		1520002030NRG24270420230099773 28/04/2023 pranesh 1520002030WL001799 pranesh 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748931949 PRANESH CANARA BANK(508532)
142 KOPPAL KN-20-002-030-005/3406
(SHIVAPUR) 		1520002030NRG24270420230099776 28/04/2023 Asif 1520002030WL001799 Asif 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748931945 ASIF CANARA BANK(508532)
143 KOPPAL KN-20-002-030-005/3412
(SHIVAPUR) 		1520002030NRG24270420230099777 28/04/2023 basamma poojari 1520002030WL001799 basamma poojari 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748931915 BASAMMA CANARA BANK(508532)
144 KOPPAL KN-20-002-030-005/3412
(SHIVAPUR) 		1520002030NRG24270420230099778 28/04/2023 sareppa poojari 1520002030WL001799 sareppa poojari 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748931914 SAREPPA CANARA BANK(508532)
145 KOPPAL KN-20-002-030-005/3419
(SHIVAPUR) 		1520002030NRG24270420230099783 28/04/2023 Lakshmavva uppar 1520002030WL001799 Lakshmavva uppar 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748931913 LAKSHMAVVA UPPAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 KOPPAL KN-20-002-030-005/3430
(SHIVAPUR) 		1520002030NRG24270420230099784 28/04/2023 Nagaraj 1520002030WL001799 Nagaraj 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748932023 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-030-005/3466
(SHIVAPUR) 		1520002030NRG24270420230099517 28/04/2023 Basavaraj 1520002030WL001798 Basavaraj 00078 CNRB0011808 2212 2212 Processed 20/05/2023 1748931918 BASAVARAJ CANARA BANK(508532)
148 KOPPAL KN-20-002-030-005/3472
(SHIVAPUR) 		1520002030NRG24270420230099786 28/04/2023 nagaraj 1520002030WL001799 nagaraj 00078 CNRB0011808 1738 1738 Processed 20/05/2023 1748931917 NAGARAJ CANARA BANK(508532)
149 KOPPAL KN-20-002-030-005/3481
(SHIVAPUR) 		1520002030NRG24270420230099788 28/04/2023 dharmanna 1520002030WL001799 dharmanna 00078 CNRB0011808 1738 1738 Processed 20/05/2023 1748931932 DHARMANNA CANARA BANK(508532)
150 KOPPAL KN-20-002-030-005/464
(SHIVAPUR) 		1520002030NRG24270420230099790 28/04/2023 ANASUYA 1520002030WL001799 ANASUYA 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748932061 ANASUYA ICICI BANK LTD(508534)
151 KOPPAL KN-20-002-030-005/511
(SHIVAPUR) 		1520002030NRG24270420230099794 28/04/2023 Eranna 1520002030WL001799 Eranna 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748931942 ERANNA ICICI BANK LTD(508534)
152 KOPPAL KN-20-002-030-005/523
(SHIVAPUR) 		1520002030NRG24270420230099799 28/04/2023 Lakshmavva 1520002030WL001799 Lakshmavva 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748932060 LAKSHMAVVA ICICI BANK LTD(508534)
153 KOPPAL KN-20-002-030-005/529
(SHIVAPUR) 		1520002030NRG24270420230099526 28/04/2023 mariyappa 1520002030WL001798 mariyappa 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748931916 MARIYAPPA CANARA BANK(508532)
154 KOPPAL KN-20-002-030-005/543
(SHIVAPUR) 		1520002030NRG24270420230099528 28/04/2023 SOMAPPA 1520002030WL001798 SOMAPPA 00078 CNRB0011808 632 632 Processed 20/05/2023 1748932053 SOMAPPA CANARA BANK(508532)
155 KOPPAL KN-20-002-030-005/552
(SHIVAPUR) 		1520002030NRG24270420230099808 28/04/2023 Huligemma 1520002030WL001799 Huligemma 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748932047 HULIGEMMA YANKAPPA HADAGALI UNION BANK OF INDIA(508500)
156 KOPPAL KN-20-002-030-005/575
(SHIVAPUR) 		1520002030NRG24270420230099813 28/04/2023 KAMALA 1520002030WL001799 KAMALA 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748932173 KAMALA CANARA BANK(508532)
157 KOPPAL KN-20-002-030-005/575
(SHIVAPUR) 		1520002030NRG24270420230099814 28/04/2023 Prakash 1520002030WL001799 Prakash 00078 CNRB0011808 1390 1390 Processed 20/05/2023 1748931924 PRAKASH CANARA BANK(508532)
158 KOPPAL KN-20-002-030-005/582
(SHIVAPUR) 		1520002030NRG24270420230099816 28/04/2023 Lakshmavva 1520002030WL001799 Lakshmavva 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748932165 LAKSHMAVVA ICICI BANK LTD(508534)
159 KOPPAL KN-20-002-030-005/600
(SHIVAPUR) 		1520002030NRG24270420230099532 28/04/2023 RENUKAMMA 1520002030WL001798 RENUKAMMA 00078 CNRB0011808 948 948 Processed 20/05/2023 1748932180 RENAVVA CANARA BANK(508532)
160 KOPPAL KN-20-002-030-005/606
(SHIVAPUR) 		1520002030NRG24270420230099817 28/04/2023 NAGAPPA 1520002030WL001799 NAGAPPA 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748932017 NAGAPPA CANARA BANK(508532)
161 KOPPAL KN-20-002-030-005/611
(SHIVAPUR) 		1520002030NRG24270420230099533 28/04/2023 HANUMAVVA 1520002030WL001798 HANUMAVVA 00078 CNRB0011808 2212 2212 Processed 20/05/2023 1748932042 HANUMAVVA ICICI BANK LTD(508534)
162 KOPPAL KN-20-002-030-005/622
(SHIVAPUR) 		1520002030NRG24270420230099537 28/04/2023 SHIVARATNA 1520002030WL001798 SHIVARATNA 00078 CNRB0011808 1896 1896 Processed 20/05/2023 1748932019 MRS SHIVARATNA STATE BANK OF INDIA(508548)
163 KOPPAL KN-20-002-030-005/622
(SHIVAPUR) 		1520002030NRG24270420230099536 28/04/2023 VIJAYALAKSHMI 1520002030WL001798 VIJAYALAKSHMI 00078 CNRB0011808 1896 1896 Processed 20/05/2023 1748932135 VIJAYLAKSHMI CANARA BANK(508532)
164 KOPPAL KN-20-002-030-005/623
(SHIVAPUR) 		1520002030NRG24270420230099539 28/04/2023 SHIDEVI 1520002030WL001798 SHIDEVI 00078 CNRB0011808 1896 1896 Processed 20/05/2023 1748932032 SHRIDEVI ICICI BANK LTD(508534)
165 KOPPAL KN-20-002-030-005/629
(SHIVAPUR) 		1520002030NRG24270420230099540 28/04/2023 HULUGAPPA 1520002030WL001798 HULUGAPPA 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748931938 HULUGAPPA CANARA BANK(508532)
166 KOPPAL KN-20-002-030-005/630
(SHIVAPUR) 		1520002030NRG24270420230099824 28/04/2023 MALLAPPA 1520002030WL001799 MALLAPPA 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748932160 MALLAPPA ICICI BANK LTD(508534)
167 KOPPAL KN-20-002-030-005/635
(SHIVAPUR) 		1520002030NRG24270420230099544 28/04/2023 NAGAVVA 1520002030WL001798 NAGAVVA 00078 CNRB0011808 2212 2212 Processed 20/05/2023 1748932039 NAGAMMA GENERAL POST OFFICE(607245)
168 KOPPAL KN-20-002-030-005/643
(SHIVAPUR) 		1520002030NRG24270420230099828 28/04/2023 BASAVARAJ 1520002030WL001799 BASAVARAJ 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748931927 BASAVARAJ CANARA BANK(508532)
169 KOPPAL KN-20-002-030-005/677
(SHIVAPUR) 		1520002030NRG24270420230099836 28/04/2023 Gavissiddavva 1520002030WL001799 Gavissiddavva 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748931955 GAVISHIDDAMMA ICICI BANK LTD(508534)
170 KOPPAL KN-20-002-030-005/677
(SHIVAPUR) 		1520002030NRG24270420230099835 28/04/2023 RAMAPPA 1520002030WL001799 RAMAPPA 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748931954 RAMAPPA ICICI BANK LTD(508534)
171 KOPPAL KN-20-002-030-005/678
(SHIVAPUR) 		1520002030NRG24270420230099554 28/04/2023 YANKAVVA 1520002030WL001798 YANKAVVA 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748932169 YANKAPPA CANARA BANK(508532)
172 KOPPAL KN-20-002-030-005/845
(SHIVAPUR) 		1520002030NRG24270420230099561 28/04/2023 Huligemma 1520002030WL001798 Huligemma 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748932018 MRS HULIGEVVA STATE BANK OF INDIA(508548)
173 KOPPAL KN-20-002-030-005/846
(SHIVAPUR) 		1520002030NRG24270420230099564 28/04/2023 Yamanoor 1520002030WL001798 Yamanoor 00078 CNRB0011808 1043 1043 Processed 20/05/2023 1748932064 YAMANURAPPA CANARA BANK(508532)
174 KOPPAL KN-20-002-030-005/882
(SHIVAPUR) 		1520002030NRG24270420230099840 28/04/2023 Nagamma 1520002030WL001799 Nagamma 00078 CNRB0011808 1738 1738 Processed 20/05/2023 1748932063 NAGAMMA MARUTEPPA NAYAK UNION BANK OF INDIA(508500)
175 KOPPAL KN-20-002-030-005/931
(SHIVAPUR) 		1520002030NRG24270420230099567 28/04/2023 bibijan 1520002030WL001798 bibijan 00078 CNRB0011808 1580 1580 Processed 20/05/2023 1748932161 BIBEEJANA ICICI BANK LTD(508534)
176 KOPPAL KN-20-002-030-005/931
(SHIVAPUR) 		1520002030NRG24270420230099566 28/04/2023 mainuddin 1520002030WL001798 mainuddin 00078 CNRB0011808 1896 1896 Processed 20/05/2023 1748932159 MAINUDDEENA CANARA BANK(508532)
177 KOPPAL KN-20-002-030-005/957
(SHIVAPUR) 		1520002030NRG24270420230099842 28/04/2023 DEVAKKA 1520002030WL001799 DEVAKKA 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748932177 DEVAMMA CANARA BANK(508532)
178 KOPPAL KN-20-002-030-005/957
(SHIVAPUR) 		1520002030NRG24270420230099843 28/04/2023 Markandeppa 1520002030WL001799 Markandeppa 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748932176 MARKANDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-030-005/958
(SHIVAPUR) 		1520002030NRG24270420230099844 28/04/2023 Kanakappa 1520002030WL001799 Kanakappa 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748932152 KANAKAPPA SO PAKIRAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
180 KOPPAL KN-20-002-030-005/958
(SHIVAPUR) 		1520002030NRG24270420230099845 28/04/2023 rudravva 1520002030WL001799 rudravva 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748931911 RUDRAMMA CANARA BANK(508532)
181 KOPPAL KN-20-002-030-005/965
(SHIVAPUR) 		1520002030NRG24270420230099568 28/04/2023 DODDABASAPPA 1520002030WL001798 DODDABASAPPA 00078 CNRB0011808 1580 1580 Processed 20/05/2023 1748932105 DODDABASAPPA CANARA BANK(508532)
182 KOPPAL KN-20-002-030-005/971
(SHIVAPUR) 		1520002030NRG24270420230099569 28/04/2023 HANNAVVA 1520002030WL001798 HANNAVVA 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748932166 HONNAVVA WO HANUMAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
183 KOPPAL KN-20-002-030-005/971
(SHIVAPUR) 		1520002030NRG24270420230099570 28/04/2023 HANUMAPPA 1520002030WL001798 HANUMAPPA 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748932167 HANUMAPPA CANARA BANK(508532)
184 KOPPAL KN-20-002-030-005/971
(SHIVAPUR) 		1520002030NRG24270420230099571 28/04/2023 MANJUNATH 1520002030WL001798 MANJUNATH 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748932156 MANJUNATH CANARA BANK(508532)
185 KOPPAL KN-20-002-030-005/978
(SHIVAPUR) 		1520002030NRG24270420230099573 28/04/2023 Chennamma 1520002030WL001798 Chennamma 00078 CNRB0011808 1896 1896 Processed 20/05/2023 1748932031 CHANNAMMA ICICI BANK LTD(508534)
186 KOPPAL KN-20-002-030-005/979
(SHIVAPUR) 		1520002030NRG24270420230099846 28/04/2023 Hanumavva 1520002030WL001799 Hanumavva 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748932065 HANUMAVVA ICICI BANK LTD(508534)
SubTotal 345901 345901
187 KOPPAL KN-20-002-030-005/1053
(SHIVAPUR) 		1520002030NRG24270420230099297 28/04/2023 ramesh 1520002030WL001798 ramesh 00078 CNRB0011810 2212 2212 Processed 20/05/2023 1748931960 RAMESH CANARA BANK(508532)
SubTotal 2212 2212
188 KOPPAL KN-20-002-030-005/1113
(SHIVAPUR) 		1520002030NRG24270420230099299 28/04/2023 jannatbee 1520002030WL001798 jannatbee 00078 CNRB0011820 1043 1043 Processed 20/05/2023 1748931968 JANNATHBEE M CANARA BANK(508532)
189 KOPPAL KN-20-002-030-005/1410
(SHIVAPUR) 		1520002030NRG24270420230099594 28/04/2023 MARKANDEPPA 1520002030WL001799 MARKANDEPPA 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1748931965 MR MARKANDEPPA ARIKERI HANUMAPPA STATE BANK OF INDIA(508548)
190 KOPPAL KN-20-002-030-005/1866
(SHIVAPUR) 		1520002030NRG24270420230099610 28/04/2023 Siddamma 1520002030WL001799 Siddamma 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1748931970 SIDDAMMA ICICI BANK LTD(508534)
191 KOPPAL KN-20-002-030-005/2165
(SHIVAPUR) 		1520002030NRG24270420230099364 28/04/2023 Basappa 1520002030WL001798 Basappa 00078 CNRB0011820 1896 1896 Processed 20/05/2023 1748931975 BASAPPA CANARA BANK(508532)
192 KOPPAL KN-20-002-030-005/2165
(SHIVAPUR) 		1520002030NRG24270420230099365 28/04/2023 Gavisiddappa 1520002030WL001798 Gavisiddappa 00078 CNRB0011820 1896 1896 Processed 20/05/2023 1748931962 GAVISIDDAPPA CANARA BANK(508532)
193 KOPPAL KN-20-002-030-005/2176
(SHIVAPUR) 		1520002030NRG24270420230099627 28/04/2023 lakshmavva 1520002030WL001799 lakshmavva 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1748931966 LAKSHMAVVA FINCARE SMALL FINANCE BANK LTD(608304)
194 KOPPAL KN-20-002-030-005/2386
(SHIVAPUR) 		1520002030NRG24270420230099656 28/04/2023 Bhumika 1520002030WL001799 Bhumika 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1748931967 BHUMIKA CANARA BANK(508532)
195 KOPPAL KN-20-002-030-005/2391
(SHIVAPUR) 		1520002030NRG24270420230099415 28/04/2023 Hanumakka 1520002030WL001798 Hanumakka 00078 CNRB0011820 1580 1580 Processed 20/05/2023 1748931971 HANUMAKKA FINCARE SMALL FINANCE BANK LTD(608304)
196 KOPPAL KN-20-002-030-005/2888
(SHIVAPUR) 		1520002030NRG24270420230099691 28/04/2023 Renavva 1520002030WL001799 Renavva 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1748931964 HULUGAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-030-005/2926
(SHIVAPUR) 		1520002030NRG24270420230099462 28/04/2023 Yankamma 1520002030WL001798 Yankamma 00078 CNRB0011820 2212 2212 Processed 20/05/2023 1748931974 YANKAMMA CANARA BANK(508532)
198 KOPPAL KN-20-002-030-005/2973
(SHIVAPUR) 		1520002030NRG24270420230099469 28/04/2023 Devaraj 1520002030WL001798 Devaraj 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1748931961 DEAVARAJ CANARA BANK(508532)
199 KOPPAL KN-20-002-030-005/3249
(SHIVAPUR) 		1520002030NRG24270420230099500 28/04/2023 KARTIK IHOLE 1520002030WL001798 KARTIK IHOLE 00078 CNRB0011820 1896 1896 Processed 20/05/2023 1748931976 KARTIK IHOLE CANARA BANK(508532)
200 KOPPAL KN-20-002-030-005/3256
(SHIVAPUR) 		1520002030NRG24270420230099504 28/04/2023 K M Pavan Kumar 1520002030WL001798 K M Pavan Kumar 00078 CNRB0011820 1580 1580 Processed 20/05/2023 1748931963 K M PAVAN KUMAR CANARA BANK(508532)
201 KOPPAL KN-20-002-030-005/3353
(SHIVAPUR) 		1520002030NRG24270420230099770 28/04/2023 Lalita 1520002030WL001799 Lalita 00078 CNRB0011820 2433 2433 Processed 20/05/2023 1748931969 LALITA ICICI BANK LTD(508534)
202 KOPPAL KN-20-002-030-005/626
(SHIVAPUR) 		1520002030NRG24270420230099822 28/04/2023 HANUMESH 1520002030WL001799 HANUMESH 00078 CNRB0011820 2086 2086 Processed 20/05/2023 1748931973 HANUMESH SO RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30526 30526
203 KOPPAL KN-20-002-030-005/3351
(SHIVAPUR) 		1520002030NRG24270420230099513 28/04/2023 Raja bhakshi 1520002030WL001798 Raja bhakshi 00165 IBKL0001039 1390 1390 Processed 20/05/2023 1748932183 RAJA BHAKSHI IDBI BANK(607095)
SubTotal 1390 1390
204 KOPPAL KN-20-002-030-005/1503
(SHIVAPUR) 		1520002030NRG24270420230099317 28/04/2023 Parvatevva 1520002030WL001798 Parvatevva 00168 ICIC0002900 1738 1738 Processed 20/05/2023 1748932225 PARVATEMMA ICICI BANK LTD(508534)
205 KOPPAL KN-20-002-030-005/1740
(SHIVAPUR) 		1520002030NRG24270420230099601 28/04/2023 ningajja 1520002030WL001799 ningajja 00168 ICIC0002900 2086 2086 Processed 20/05/2023 1748932207 NINGAJJA CANARA BANK(508532)
206 KOPPAL KN-20-002-030-005/1746
(SHIVAPUR) 		1520002030NRG24270420230099325 28/04/2023 GIRIJAMMA 1520002030WL001798 GIRIJAMMA 00168 ICIC0002900 2212 2212 Processed 20/05/2023 1748932071 GIRIJAMMA ICICI BANK LTD(508534)
207 KOPPAL KN-20-002-030-005/1839
(SHIVAPUR) 		1520002030NRG24270420230099341 28/04/2023 hulugappa 1520002030WL001798 hulugappa 00168 ICIC0002900 2433 2433 Processed 20/05/2023 1748931980 HULAGAPPA ICICI BANK LTD(508534)
208 KOPPAL KN-20-002-030-005/1862
(SHIVAPUR) 		1520002030NRG24270420230099351 28/04/2023 BUDDAPPA 1520002030WL001798 BUDDAPPA 00168 ICIC0002900 1896 1896 Processed 20/05/2023 1748931978 BUDDAPPA ICICI BANK LTD(508534)
209 KOPPAL KN-20-002-030-005/1868
(SHIVAPUR) 		1520002030NRG24270420230099353 28/04/2023 BASAVARAJ 1520002030WL001798 BASAVARAJ 00168 ICIC0002900 348 348 Processed 20/05/2023 1748932074 BASAVARAJ CANARA BANK(508532)
210 KOPPAL KN-20-002-030-005/1869
(SHIVAPUR) 		1520002030NRG24270420230099611 28/04/2023 Lakshmavva 1520002030WL001799 Lakshmavva 00168 ICIC0002900 695 695 Processed 20/05/2023 1748932068 LAKSHMAVVA ICICI BANK LTD(508534)
211 KOPPAL KN-20-002-030-005/1919
(SHIVAPUR) 		1520002030NRG24270420230099619 28/04/2023 SHAHIRA BANU 1520002030WL001799 SHAHIRA BANU 00168 ICIC0002900 1738 1738 Processed 20/05/2023 1748932198 SHAHIRA BANU ICICI BANK LTD(508534)
212 KOPPAL KN-20-002-030-005/2176
(SHIVAPUR) 		1520002030NRG24270420230099626 28/04/2023 hanumavva 1520002030WL001799 hanumavva 00168 ICIC0002900 2433 2433 Processed 20/05/2023 1748932226 HANUMAVVA ICICI BANK LTD(508534)
213 KOPPAL KN-20-002-030-005/2224
(SHIVAPUR) 		1520002030NRG24270420230099636 28/04/2023 Shruthi 1520002030WL001799 Shruthi 00168 ICIC0002900 2433 2433 Processed 20/05/2023 1748932066 SHRUTHI ICICI BANK LTD(508534)
214 KOPPAL KN-20-002-030-005/2256
(SHIVAPUR) 		1520002030NRG24270420230099385 28/04/2023 GIRIJAMMA 1520002030WL001798 GIRIJAMMA 00168 ICIC0002900 348 348 Processed 20/05/2023 1748932204 GIRIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KOPPAL KN-20-002-030-005/2351
(SHIVAPUR) 		1520002030NRG24270420230099405 28/04/2023 Nagaraj 1520002030WL001798 Nagaraj 00168 ICIC0002900 2086 2086 Processed 20/05/2023 1748931979 NAGARAJ ICICI BANK LTD(508534)
216 KOPPAL KN-20-002-030-005/2366
(SHIVAPUR) 		1520002030NRG24270420230099408 28/04/2023 Lalitha 1520002030WL001798 Lalitha 00168 ICIC0002900 2086 2086 Processed 20/05/2023 1748932209 LALITA ICICI BANK LTD(508534)
217 KOPPAL KN-20-002-030-005/2366
(SHIVAPUR) 		1520002030NRG24270420230099409 28/04/2023 Manjunath 1520002030WL001798 Manjunath 00168 ICIC0002900 2433 2433 Processed 20/05/2023 1748932208 MANJUNATHA ICICI BANK LTD(508534)
218 KOPPAL KN-20-002-030-005/2386
(SHIVAPUR) 		1520002030NRG24270420230099655 28/04/2023 Hanumavva 1520002030WL001799 Hanumavva 00168 ICIC0002900 2433 2433 Processed 20/05/2023 1748932202 HANUMAVVA ICICI BANK LTD(508534)
219 KOPPAL KN-20-002-030-005/2423
(SHIVAPUR) 		1520002030NRG24270420230099422 28/04/2023 Manjunath 1520002030WL001798 Manjunath 00168 ICIC0002900 348 348 Processed 20/05/2023 1748932201 MANJUNATH ICICI BANK LTD(508534)
220 KOPPAL KN-20-002-030-005/2846
(SHIVAPUR) 		1520002030NRG24270420230099687 28/04/2023 Huligemma 1520002030WL001799 Huligemma 00168 ICIC0002900 348 348 Processed 20/05/2023 1748932212 HULIGEMMA ICICI BANK LTD(508534)
221 KOPPAL KN-20-002-030-005/2916
(SHIVAPUR) 		1520002030NRG24270420230099695 28/04/2023 Hanumanta varagappanavara 1520002030WL001799 Hanumanta varagappanavara 00168 ICIC0002900 1738 1738 Processed 20/05/2023 1748932206 HANUMANTA VARAGAPPANAVAR ICICI BANK LTD(508534)
222 KOPPAL KN-20-002-030-005/2982
(SHIVAPUR) 		1520002030NRG24270420230099471 28/04/2023 Khajavali 1520002030WL001798 Khajavali 00168 ICIC0002900 2212 2212 Processed 20/05/2023 1748932203 KHAJA VALI ICICI BANK LTD(508534)
223 KOPPAL KN-20-002-030-005/3015
(SHIVAPUR) 		1520002030NRG24270420230099707 28/04/2023 Huligemma 1520002030WL001799 Huligemma 00168 ICIC0002900 1390 1390 Processed 20/05/2023 1748932211 HULIGEVVA ICICI BANK LTD(508534)
224 KOPPAL KN-20-002-030-005/3108
(SHIVAPUR) 		1520002030NRG24270420230099736 28/04/2023 Krishmurti 1520002030WL001799 Krishmurti 00168 ICIC0002900 2433 2433 Processed 20/05/2023 1748932210 KRISHNAMURTHY CANARA BANK(508532)
225 KOPPAL KN-20-002-030-005/3272
(SHIVAPUR) 		1520002030NRG24270420230099505 28/04/2023 NAGAMMA 1520002030WL001798 NAGAMMA 00168 ICIC0002900 1896 1896 Processed 20/05/2023 1748932224 NAGAMMA ICICI BANK LTD(508534)
226 KOPPAL KN-20-002-030-005/3481
(SHIVAPUR) 		1520002030NRG24270420230099787 28/04/2023 durgavva 1520002030WL001799 durgavva 00168 ICIC0002900 1738 1738 Processed 20/05/2023 1748932067 DURGAVVA ICICI BANK LTD(508534)
227 KOPPAL KN-20-002-030-005/475
(SHIVAPUR) 		1520002030NRG24270420230099521 28/04/2023 Kotrappa 1520002030WL001798 Kotrappa 00168 ICIC0002900 1896 1896 Processed 20/05/2023 1748932200 KOTRAPPA KUMBAR ICICI BANK LTD(508534)
228 KOPPAL KN-20-002-030-005/614
(SHIVAPUR) 		1520002030NRG24270420230099818 28/04/2023 Kariyavva 1520002030WL001799 Kariyavva 00168 ICIC0002900 2433 2433 Processed 20/05/2023 1748932072 KARIYAVVA ICICI BANK LTD(508534)
229 KOPPAL KN-20-002-030-005/614
(SHIVAPUR) 		1520002030NRG24270420230099819 28/04/2023 Manjula 1520002030WL001799 Manjula 00168 ICIC0002900 2086 2086 Processed 20/05/2023 1748932069 MANJULA ALLANAGAR ICICI BANK LTD(508534)
230 KOPPAL KN-20-002-030-005/647
(SHIVAPUR) 		1520002030NRG24270420230099830 28/04/2023 LAXMAVVA 1520002030WL001799 LAXMAVVA 00168 ICIC0002900 1738 1738 Processed 20/05/2023 1748932070 LAXMAVVA ICICI BANK LTD(508534)
231 KOPPAL KN-20-002-030-005/647
(SHIVAPUR) 		1520002030NRG24270420230099831 28/04/2023 MARUTEPPA 1520002030WL001799 MARUTEPPA 00168 ICIC0002900 2086 2086 Processed 20/05/2023 1748931982 MARUTEPPA ICICI BANK LTD(508534)
232 KOPPAL KN-20-002-030-005/652
(SHIVAPUR) 		1520002030NRG24270420230099549 28/04/2023 HANUMESHA 1520002030WL001798 HANUMESHA 00168 ICIC0002900 1896 1896 Processed 20/05/2023 1748931981 HANUMESHA ICICI BANK LTD(508534)
233 KOPPAL KN-20-002-030-005/891
(SHIVAPUR) 		1520002030NRG24270420230099565 28/04/2023 prakash 1520002030WL001798 prakash 00168 ICIC0002900 1896 1896 Processed 20/05/2023 1748932205 PRAKASH ICICI BANK LTD(508534)
SubTotal 53532 53532
234 KOPPAL KN-20-002-030-005/2248
(SHIVAPUR) 		1520002030NRG24270420230099641 28/04/2023 Sheshikala 1520002030WL001799 Sheshikala 00415 SBIN0005316 2433 2433 Processed 20/05/2023 1748932215 MRS SHASHIKALA SHASHIKALA STATE BANK OF INDIA(508548)
235 KOPPAL KN-20-002-030-005/2917
(SHIVAPUR) 		1520002030NRG24270420230099697 28/04/2023 Vireesh 1520002030WL001799 Vireesh 00415 SBIN0005316 2433 2433 Processed 20/05/2023 1748931977 MR VIRESH B STATE BANK OF INDIA(508548)
236 KOPPAL KN-20-002-030-005/3153
(SHIVAPUR) 		1520002030NRG24270420230099476 28/04/2023 Rhadha 1520002030WL001798 Rhadha 00415 SBIN0005316 316 316 Processed 20/05/2023 1748932216 MISS RADHA RADHA STATE BANK OF INDIA(508548)
SubTotal 5182 5182
237 KOPPAL KN-20-002-030-005/2917
(SHIVAPUR) 		1520002030NRG24270420230099696 28/04/2023 Siddamma 1520002030WL001799 Siddamma 00415 SBIN0020215 2433 2433 Processed 20/05/2023 1748932227 SIDDAMMA WO BHIMANNA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2433 2433
238 KOPPAL KN-20-002-030-005/1016
(SHIVAPUR) 		1520002030NRG24270420230099574 28/04/2023 Lakshmi 1520002030WL001799 Lakshmi 00415 SBIN0040161 2086 2086 Processed 20/05/2023 1748932223 MR RAMAPPA STATE BANK OF INDIA(508548)
239 KOPPAL KN-20-002-030-005/1390
(SHIVAPUR) 		1520002030NRG24270420230099312 28/04/2023 T lakshmi 1520002030WL001798 T lakshmi 00415 SBIN0040161 316 316 Processed 20/05/2023 1748932232 TLAKSHMI ICICI BANK LTD(508534)
240 KOPPAL KN-20-002-030-005/1401
(SHIVAPUR) 		1520002030NRG24270420230099313 28/04/2023 Hulugappa 1520002030WL001798 Hulugappa 00415 SBIN0040161 2433 2433 Processed 20/05/2023 1748932233 HULUGAPPA ICICI BANK LTD(508534)
241 KOPPAL KN-20-002-030-005/1503
(SHIVAPUR) 		1520002030NRG24270420230099315 28/04/2023 Gavisiddappa 1520002030WL001798 Gavisiddappa 00415 SBIN0040161 348 348 Processed 20/05/2023 1748932241 MASTER GAVISIDDAPPA STATE BANK OF INDIA(508548)
242 KOPPAL KN-20-002-030-005/1811
(SHIVAPUR) 		1520002030NRG24270420230099326 28/04/2023 KANTESH 1520002030WL001798 KANTESH 00415 SBIN0040161 1896 1896 Processed 20/05/2023 1748932220 MR KANTESH KANTESH STATE BANK OF INDIA(508548)
243 KOPPAL KN-20-002-030-005/1812
(SHIVAPUR) 		1520002030NRG24270420230099329 28/04/2023 KAVERI 1520002030WL001798 KAVERI 00415 SBIN0040161 1896 1896 Processed 20/05/2023 1748932244 KAVERI ICICI BANK LTD(508534)
244 KOPPAL KN-20-002-030-005/1841
(SHIVAPUR) 		1520002030NRG24270420230099343 28/04/2023 lakshmavva 1520002030WL001798 lakshmavva 00415 SBIN0040161 1896 1896 Processed 20/05/2023 1748932229 LAXMAVVA ICICI BANK LTD(508534)
245 KOPPAL KN-20-002-030-005/1866
(SHIVAPUR) 		1520002030NRG24270420230099608 28/04/2023 Ramachandrappa 1520002030WL001799 Ramachandrappa 00415 SBIN0040161 2086 2086 Processed 20/05/2023 1748932230 MR RAMACHANDRAPPA STATE BANK OF INDIA(508548)
246 KOPPAL KN-20-002-030-005/1928
(SHIVAPUR) 		1520002030NRG24270420230099359 28/04/2023 MAHMADRAFI 1520002030WL001798 MAHMADRAFI 00415 SBIN0040161 632 632 Processed 20/05/2023 1748932197 MAHMAD RAFI ICICI BANK LTD(508534)
247 KOPPAL KN-20-002-030-005/2248
(SHIVAPUR) 		1520002030NRG24270420230099642 28/04/2023 palakshayya 1520002030WL001799 palakshayya 00415 SBIN0040161 695 695 Processed 20/05/2023 1748932214 MR PALAKSHAIAH STATE BANK OF INDIA(508548)
248 KOPPAL KN-20-002-030-005/2414
(SHIVAPUR) 		1520002030NRG24270420230099664 28/04/2023 Hanumesh 1520002030WL001799 Hanumesh 00415 SBIN0040161 1390 1390 Processed 20/05/2023 1748932238 MR HANUMESHA STATE BANK OF INDIA(508548)
249 KOPPAL KN-20-002-030-005/2590
(SHIVAPUR) 		1520002030NRG24270420230099444 28/04/2023 Mahantesha 1520002030WL001798 Mahantesha 00415 SBIN0040161 2433 2433 Processed 20/05/2023 1748932234 MASTER MAHANTESHA STATE BANK OF INDIA(508548)
250 KOPPAL KN-20-002-030-005/2590
(SHIVAPUR) 		1520002030NRG24270420230099445 28/04/2023 Mahesha 1520002030WL001798 Mahesha 00415 SBIN0040161 2433 2433 Processed 20/05/2023 1748932245 MR MAHESHA STATE BANK OF INDIA(508548)
251 KOPPAL KN-20-002-030-005/2840
(SHIVAPUR) 		1520002030NRG24270420230099685 28/04/2023 Girijamma 1520002030WL001799 Girijamma 00415 SBIN0040161 1390 1390 Processed 20/05/2023 1748932249 MISS GIRIJAMMA STATE BANK OF INDIA(508548)
252 KOPPAL KN-20-002-030-005/2840
(SHIVAPUR) 		1520002030NRG24270420230099686 28/04/2023 manjunath 1520002030WL001799 manjunath 00415 SBIN0040161 2086 2086 Processed 20/05/2023 1748932248 MR MANJUNATH SHELUD STATE BANK OF INDIA(508548)
253 KOPPAL KN-20-002-030-005/2923
(SHIVAPUR) 		1520002030NRG24270420230099460 28/04/2023 Arun 1520002030WL001798 Arun 00415 SBIN0040161 2212 2212 Processed 20/05/2023 1748932235 MR KARUN STATE BANK OF INDIA(508548)
254 KOPPAL KN-20-002-030-005/2923
(SHIVAPUR) 		1520002030NRG24270420230099459 28/04/2023 Jambavva 1520002030WL001798 Jambavva 00415 SBIN0040161 2212 2212 Processed 20/05/2023 1748932247 MRS JAMBAVVA STATE BANK OF INDIA(508548)
255 KOPPAL KN-20-002-030-005/2972
(SHIVAPUR) 		1520002030NRG24270420230099701 28/04/2023 Anita 1520002030WL001799 Anita 00415 SBIN0040161 1738 1738 Processed 20/05/2023 1748932213 MISS ANITHA B STATE BANK OF INDIA(508548)
256 KOPPAL KN-20-002-030-005/2982
(SHIVAPUR) 		1520002030NRG24270420230099470 28/04/2023 SHAMASHABEGUM 1520002030WL001798 SHAMASHABEGUM 00415 SBIN0040161 2212 2212 Processed 20/05/2023 1748932243 SHAMSHEDBEGUM ICICI BANK LTD(508534)
257 KOPPAL KN-20-002-030-005/3174
(SHIVAPUR) 		1520002030NRG24270420230099746 28/04/2023 chandbee 1520002030WL001799 chandbee 00415 SBIN0040161 2433 2433 Processed 20/05/2023 1748932218 CHANDA BEE WO IMAMAHUSEN UCO BANK(607066)
258 KOPPAL KN-20-002-030-005/3174
(SHIVAPUR) 		1520002030NRG24270420230099747 28/04/2023 imam husen 1520002030WL001799 imam husen 00415 SBIN0040161 2433 2433 Processed 20/05/2023 1748932219 MR IMAM HUSEN STATE BANK OF INDIA(508548)
259 KOPPAL KN-20-002-030-005/3197
(SHIVAPUR) 		1520002030NRG24270420230099483 28/04/2023 stauni 1520002030WL001798 stauni 00415 SBIN0040161 1896 1896 Processed 20/05/2023 1748932231 SUNITA ICICI BANK LTD(508534)
260 KOPPAL KN-20-002-030-005/3236
(SHIVAPUR) 		1520002030NRG24270420230099492 28/04/2023 SHABIRA 1520002030WL001798 SHABIRA 00415 SBIN0040161 1738 1738 Processed 20/05/2023 1748932242 SHABIRA ICICI BANK LTD(508534)
261 KOPPAL KN-20-002-030-005/3250
(SHIVAPUR) 		1520002030NRG24270420230099759 28/04/2023 NEELAVATHI 1520002030WL001799 NEELAVATHI 00415 SBIN0040161 2433 2433 Processed 20/05/2023 1748932221 NILAVATI ICICI BANK LTD(508534)
262 KOPPAL KN-20-002-030-005/3357
(SHIVAPUR) 		1520002030NRG24270420230099772 28/04/2023 pavitra 1520002030WL001799 pavitra 00415 SBIN0040161 1390 1390 Processed 20/05/2023 1748932228 MRS PAVITRA STATE BANK OF INDIA(508548)
263 KOPPAL KN-20-002-030-005/3401
(SHIVAPUR) 		1520002030NRG24270420230099775 28/04/2023 Akasha 1520002030WL001799 Akasha 00415 SBIN0040161 2086 2086 Processed 20/05/2023 1748932222 AKASH CANARA BANK(508532)
264 KOPPAL KN-20-002-030-005/3415
(SHIVAPUR) 		1520002030NRG24270420230099779 28/04/2023 devendrappa 1520002030WL001799 devendrappa 00415 SBIN0040161 2433 2433 Processed 20/05/2023 1748932237 MASTER DEVENDRAPPA STATE BANK OF INDIA(508548)
265 KOPPAL KN-20-002-030-005/475
(SHIVAPUR) 		1520002030NRG24270420230099522 28/04/2023 Renuka 1520002030WL001798 Renuka 00415 SBIN0040161 1896 1896 Processed 20/05/2023 1748932246 RENUKA KUMABAR ICICI BANK LTD(508534)
266 KOPPAL KN-20-002-030-005/531
(SHIVAPUR) 		1520002030NRG24270420230099801 28/04/2023 sharada 1520002030WL001799 sharada 00415 SBIN0040161 2433 2433 Processed 20/05/2023 1748932239 MISS SHARADA STATE BANK OF INDIA(508548)
267 KOPPAL KN-20-002-030-005/618
(SHIVAPUR) 		1520002030NRG24270420230099535 28/04/2023 MARKANDAPPA 1520002030WL001798 MARKANDAPPA 00415 SBIN0040161 2086 2086 Processed 20/05/2023 1748932073 MARKANDEPPA ICICI BANK LTD(508534)
268 KOPPAL KN-20-002-030-005/626
(SHIVAPUR) 		1520002030NRG24270420230099821 28/04/2023 LAKSHMI KUMBR 1520002030WL001799 LAKSHMI KUMBR 00415 SBIN0040161 1738 1738 Processed 20/05/2023 1748932199 LAKSHMI ICICI BANK LTD(508534)
269 KOPPAL KN-20-002-030-005/642
(SHIVAPUR) 		1520002030NRG24270420230099545 28/04/2023 manjunath 1520002030WL001798 manjunath 00415 SBIN0040161 1580 1580 Processed 20/05/2023 1748932236 MASTER MANJUNATH STATE BANK OF INDIA(508548)
270 KOPPAL KN-20-002-030-005/651
(SHIVAPUR) 		1520002030NRG24270420230099547 28/04/2023 Manjunath 1520002030WL001798 Manjunath 00415 SBIN0040161 1896 1896 Processed 20/05/2023 1748932240 MR MANJUNATH STATE BANK OF INDIA(508548)
271 KOPPAL KN-20-002-030-005/670
(SHIVAPUR) 		1520002030NRG24270420230099552 28/04/2023 yamanurappa 1520002030WL001798 yamanurappa 00415 SBIN0040161 2212 2212 Processed 20/05/2023 1748932217 YAMANURAPPA CANARA BANK(508532)
SubTotal 63073 63073
272 KOPPAL KN-20-002-030-005/1053
(SHIVAPUR) 		1520002030NRG24270420230099295 28/04/2023 PAKIRAPPA 1520002030WL001798 PAKIRAPPA 00434 SYNB0001808 1896 1896 Processed 20/05/2023 1748932046 FAKEERAPPA ICICI BANK LTD(508534)
273 KOPPAL KN-20-002-030-005/2680
(SHIVAPUR) 		1520002030NRG24270420230099449 28/04/2023 Raghu 1520002030WL001798 Raghu 00434 SYNB0001808 632 632 Processed 20/05/2023 1748932175 RAGHAVENDRA CANARA BANK(508532)
SubTotal 2528 2528
274 KOPPAL KN-20-002-030-005/3171
(SHIVAPUR) 		1520002030NRG24270420230099744 28/04/2023 manjunath 1520002030WL001799 manjunath 00522 CNRB000PGB1 695 695 Processed 20/05/2023 1748932250 MANJUNATH ICICI BANK LTD(508534)
275 KOPPAL KN-20-002-030-005/642
(SHIVAPUR) 		1520002030NRG24270420230099826 28/04/2023 Lakshmavva 1520002030WL001799 Lakshmavva 00522 CNRB000PGB1 1738 1738 Processed 20/05/2023 1748932191 LAKSAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-030-005/662
(SHIVAPUR) 		1520002030NRG24270420230099550 28/04/2023 Devakka 1520002030WL001798 Devakka 00522 CNRB000PGB1 2433 2433 Processed 20/05/2023 1748931882 DEVAKKA ICICI BANK LTD(508534)
SubTotal 4866 4866
277 KOPPAL KN-20-002-030-005/1019
(SHIVAPUR) 		1520002030NRG24270420230099291 28/04/2023 Mallamma 1520002030WL001798 Mallamma 00652 PKGB0010649 1390 1390 Processed 20/05/2023 1748932093 MALLAMMA CANARA BANK(508532)
278 KOPPAL KN-20-002-030-005/1020
(SHIVAPUR) 		1520002030NRG24270420230099292 28/04/2023 Hanumavva 1520002030WL001798 Hanumavva 00652 PKGB0010649 2433 2433 Processed 20/05/2023 1748932278 HANUMAVVA ICICI BANK LTD(508534)
279 KOPPAL KN-20-002-030-005/1050
(SHIVAPUR) 		1520002030NRG24270420230099293 28/04/2023 Basamma 1520002030WL001798 Basamma 00652 PKGB0010649 1896 1896 Processed 20/05/2023 1748932000 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-030-005/1051
(SHIVAPUR) 		1520002030NRG24270420230099294 28/04/2023 Hanumavva 1520002030WL001798 Hanumavva 00652 PKGB0010649 2086 2086 Processed 20/05/2023 1748931879 HANUMAVVA ICICI BANK LTD(508534)
281 KOPPAL KN-20-002-030-005/1081
(SHIVAPUR) 		1520002030NRG24270420230099576 28/04/2023 HULIGEVVA 1520002030WL001799 HULIGEVVA 00652 PKGB0010649 2433 2433 Processed 20/05/2023 1748931885 HULIGEMMA ICICI BANK LTD(508534)
282 KOPPAL KN-20-002-030-005/1113
(SHIVAPUR) 		1520002030NRG24270420230099298 28/04/2023 Mumthaz 1520002030WL001798 Mumthaz 00652 PKGB0010649 2086 2086 Processed 20/05/2023 1748932184 MAMATHAJ MADLIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-030-005/1118
(SHIVAPUR) 		1520002030NRG24270420230099300 28/04/2023 Duragavva 1520002030WL001798 Duragavva 00652 PKGB0010649 2433 2433 Processed 20/05/2023 1748932262 DURUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-030-005/1142
(SHIVAPUR) 		1520002030NRG24270420230099579 28/04/2023 Siddavva 1520002030WL001799 Siddavva 00652 PKGB0010649 2433 2433 Processed 20/05/2023 1748932193 SIDAMMA CANARA BANK(508532)
285 KOPPAL KN-20-002-030-005/1150
(SHIVAPUR) 		1520002030NRG24270420230099581 28/04/2023 GALEPPA 1520002030WL001799 GALEPPA 00652 PKGB0010649 2433 2433 Processed 20/05/2023 1748932194 SANNA GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-030-005/1150
(SHIVAPUR) 		1520002030NRG24270420230099580 28/04/2023 Savitramma 1520002030WL001799 Savitramma 00652 PKGB0010649 2086 2086 Processed 20/05/2023 1748932276 SAVITRIMMA ICICI BANK LTD(508534)
287 KOPPAL KN-20-002-030-005/1222
(SHIVAPUR) 		1520002030NRG24270420230099305 28/04/2023 Lakshmavva 1520002030WL001798 Lakshmavva 00652 PKGB0010649 1738 1738 Processed 20/05/2023 1748932266 LAKSHMAVVA ICICI BANK LTD(508534)
288 KOPPAL KN-20-002-030-005/1222
(SHIVAPUR) 		1520002030NRG24270420230099306 28/04/2023 Sarojavva 1520002030WL001798 Sarojavva 00652 PKGB0010649 1738 1738 Processed 20/05/2023 1748932273 SAROJA ICICI BANK LTD(508534)
289 KOPPAL KN-20-002-030-005/1312
(SHIVAPUR) 		1520002030NRG24270420230099308 28/04/2023 husenbi 1520002030WL001798 husenbi 00652 PKGB0010649 2433 2433 Processed 20/05/2023 1748932077 HUSSAIN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-030-005/1316
(SHIVAPUR) 		1520002030NRG24270420230099310 28/04/2023 haminabi 1520002030WL001798 haminabi 00652 PKGB0010649 2086 2086 Processed 20/05/2023 1748931986 AMINABI ICICI BANK LTD(508534)
291 KOPPAL KN-20-002-030-005/1316
(SHIVAPUR) 		1520002030NRG24270420230099309 28/04/2023 Mahmdrafi 1520002030WL001798 Mahmdrafi 00652 PKGB0010649 2086 2086 Processed 20/05/2023 1748932076 MOHAMED RAFI SO GOUSE SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-030-005/1319
(SHIVAPUR) 		1520002030NRG24270420230099583 28/04/2023 parvati 1520002030WL001799 parvati 00652 PKGB0010649 2086 2086 Processed 20/05/2023 1748932079 PARVATI IDBI BANK(607095)
293 KOPPAL KN-20-002-030-005/1325
(SHIVAPUR) 		1520002030NRG24270420230099585 28/04/2023 Renaka B 1520002030WL001799 Renaka B 00652 PKGB0010649 2086 2086 Processed 20/05/2023 1748932075 RENEVVA WO BHARMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-030-005/1340
(SHIVAPUR) 		1520002030NRG24270420230099587 28/04/2023 BALLAVA 1520002030WL001799 BALLAVA 00652 PKGB0010649 695 695 Processed 20/05/2023 1748932264 BALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
295 KOPPAL KN-20-002-030-005/1370
(SHIVAPUR) 		1520002030NRG24270420230099590 28/04/2023 dyamavva 1520002030WL001799 dyamavva 00652 PKGB0010649 2086 2086 Processed 20/05/2023 1748931877 DYAMAVVA ICICI BANK LTD(508534)
296 KOPPAL KN-20-002-030-005/1370
(SHIVAPUR) 		1520002030NRG24270420230099589 28/04/2023 GANGAMMA 1520002030WL001799 GANGAMMA 00652 PKGB0010649 1738 1738 Processed 20/05/2023 1748931984 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-030-005/1410
(SHIVAPUR) 		1520002030NRG24270420230099592 28/04/2023 Hanumappa 1520002030WL001799 Hanumappa 00652 PKGB0010649 2086 2086 Processed 20/05/2023 1748932185 HANUMAPPA CANARA BANK(508532)
298 KOPPAL KN-20-002-030-005/1510
(SHIVAPUR) 		1520002030NRG24270420230099319 28/04/2023 Galevva 1520002030WL001798 Galevva 00652 PKGB0010649 1896 1896 Processed 20/05/2023 1748932004 GALEVVA ICICI BANK LTD(508534)
299 KOPPAL KN-20-002-030-005/1703
(SHIVAPUR) 		1520002030NRG24270420230099595 28/04/2023 GALEVVA 1520002030WL001799 GALEVVA 00652 PKGB0010649 1043 1043 Processed 20/05/2023 1748931990 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-030-005/1704
(SHIVAPUR) 		1520002030NRG24270420230099596 28/04/2023 HULIGEVVA 1520002030WL001799 HULIGEVVA 00652 PKGB0010649 1390 1390 Processed 20/05/2023 1748931991 Huligemma FINCARE SMALL FINANCE BANK LTD(608304)
301 KOPPAL KN-20-002-030-005/1705
(SHIVAPUR) 		1520002030NRG24270420230099320 28/04/2023 YAMANAPPA 1520002030WL001798 YAMANAPPA 00652 PKGB0010649 1896 1896 Processed 20/05/2023 1748931992 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-030-005/1709
(SHIVAPUR) 		1520002030NRG24270420230099597 28/04/2023 LAXMAVVA 1520002030WL001799 LAXMAVVA 00652 PKGB0010649 2086 2086 Processed 20/05/2023 1748931993 LAKSMAVVA ICICI BANK LTD(508534)
303 KOPPAL KN-20-002-030-005/1717
(SHIVAPUR) 		1520002030NRG24270420230099321 28/04/2023 NEELAVVA 1520002030WL001798 NEELAVVA 00652 PKGB0010649 2433 2433 Processed 20/05/2023 1748931994 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-030-005/1725
(SHIVAPUR) 		1520002030NRG24270420230099322 28/04/2023 Nethravathi 1520002030WL001798 Nethravathi 00652 PKGB0010649 1738 1738 Processed 20/05/2023 1748931998 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-030-005/1727
(SHIVAPUR) 		1520002030NRG24270420230099599 28/04/2023 LAKSHMAVVA 1520002030WL001799 LAKSHMAVVA 00652 PKGB0010649 2433 2433 Processed 20/05/2023 1748931996 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-030-005/1735
(SHIVAPUR) 		1520002030NRG24270420230099323 28/04/2023 Mathangavva 1520002030WL001798 Mathangavva 00652 PKGB0010649 1896 1896 Processed 20/05/2023 1748931997 MATANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-030-005/1737
(SHIVAPUR) 		1520002030NRG24270420230099324 28/04/2023 Gangavva 1520002030WL001798 Gangavva 00652 PKGB0010649 1896 1896 Processed 20/05/2023 1748931995 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-030-005/1740
(SHIVAPUR) 		1520002030NRG24270420230099600 28/04/2023 Bhagavva 1520002030WL001799 Bhagavva 00652 PKGB0010649 2433 2433 Processed 20/05/2023 1748931988 BHAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-030-005/1811
(SHIVAPUR) 		1520002030NRG24270420230099327 28/04/2023 PALLAVI 1520002030WL001798 PALLAVI 00652 PKGB0010649 1896 1896 Processed 20/05/2023 1748932275 PALLAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-030-005/1812
(SHIVAPUR) 		1520002030NRG24270420230099328 28/04/2023 Yamanavva 1520002030WL001798 Yamanavva 00652 PKGB0010649 1896 1896 Processed 20/05/2023 1748931999 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KOPPAL KN-20-002-030-005/1819
(SHIVAPUR) 		1520002030NRG24270420230099330 28/04/2023 MARKANDAPPA 1520002030WL001798 MARKANDAPPA 00652 PKGB0010649 695 695 Processed 20/05/2023 1748932187 MARKANDEPPA BASAPPA SHELYUDI BANK OF BARODA(606985)
312 KOPPAL KN-20-002-030-005/1822
(SHIVAPUR) 		1520002030NRG24270420230099334 28/04/2023 MANJAVVA 1520002030WL001798 MANJAVVA 00652 PKGB0010649 632 632 Processed 20/05/2023 1748932003 MANJAVVA SHELUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-030-005/1836
(SHIVAPUR) 		1520002030NRG24270420230099336 28/04/2023 INDRAMMA 1520002030WL001798 INDRAMMA 00652 PKGB0010649 2433 2433 Processed 20/05/2023 1748932091 INDRAMMA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-030-005/1838
(SHIVAPUR) 		1520002030NRG24270420230099338 28/04/2023 MALLAVVA 1520002030WL001798 MALLAVVA 00652 PKGB0010649 316 316 Processed 20/05/2023 1748932006 MALLAVVA DHARMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-030-005/1839
(SHIVAPUR) 		1520002030NRG24270420230099339 28/04/2023 GANGAMMA 1520002030WL001798 GANGAMMA 00652 PKGB0010649 2433 2433 Processed 20/05/2023 1748932008 GANGAMMA ICICI BANK LTD(508534)
316 KOPPAL KN-20-002-030-005/1841
(SHIVAPUR) 		1520002030NRG24270420230099342 28/04/2023 KASTOORI BAI 1520002030WL001798 KASTOORI BAI 00652 PKGB0010649 1896 1896 Processed 20/05/2023 1748931891 KASTOORI BAI ICICI BANK LTD(508534)
317 KOPPAL KN-20-002-030-005/1856
(SHIVAPUR) 		1520002030NRG24270420230099606 28/04/2023 VIJAYALAXMI 1520002030WL001799 VIJAYALAXMI 00652 PKGB0010649 2086 2086 Processed 20/05/2023 1748932087 VIJAYALAKSHMI ICICI BANK LTD(508534)
318 KOPPAL KN-20-002-030-005/1861
(SHIVAPUR) 		1520002030NRG24270420230099607 28/04/2023 PEERAMMA 1520002030WL001799 PEERAMMA 00652 PKGB0010649 1043 1043 Processed 20/05/2023 1748931902 PEERAMA ICICI BANK LTD(508534)
319 KOPPAL KN-20-002-030-005/1875
(SHIVAPUR) 		1520002030NRG24270420230099613 28/04/2023 RATNAMMA 1520002030WL001799 RATNAMMA 00652 PKGB0010649 1738 1738 Processed 20/05/2023 1748932011 RATNAMMA ICICI BANK LTD(508534)
320 KOPPAL KN-20-002-030-005/1910
(SHIVAPUR) 		1520002030NRG24270420230099617 28/04/2023 Manjulha 1520002030WL001799 Manjulha 00652 PKGB0010649 2433 2433 Processed 20/05/2023 1748932099 MANJULHA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KOPPAL KN-20-002-030-005/1922
(SHIVAPUR) 		1520002030NRG24270420230099358 28/04/2023 SUDHA DALALI 1520002030WL001798 SUDHA DALALI 00652 PKGB0010649 1896 1896 Processed 20/05/2023 1748931901 SUDHA DALALI PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KOPPAL KN-20-002-030-005/2174
(SHIVAPUR) 		1520002030NRG24270420230099366 28/04/2023 Sarojavva 1520002030WL001798 Sarojavva 00652 PKGB0010649 1896 1896 Processed 20/05/2023 1748932260 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-030-005/2198
(SHIVAPUR) 		1520002030NRG24270420230099629 28/04/2023 yellamma 1520002030WL001799 yellamma 00652 PKGB0010649 695 695 Processed 20/05/2023 1748931890 YALLAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-030-005/2208
(SHIVAPUR) 		1520002030NRG24270420230099375 28/04/2023 Manjavva 1520002030WL001798 Manjavva 00652 PKGB0010649 2086 2086 Processed 20/05/2023 1748931886 MANJAVVA ICICI BANK LTD(508534)
325 KOPPAL KN-20-002-030-005/2210
(SHIVAPUR) 		1520002030NRG24270420230099378 28/04/2023 Jayashree 1520002030WL001798 Jayashree 00652 PKGB0010649 2086 2086 Processed 20/05/2023 1748931900 JAYASHREE ICICI BANK LTD(508534)
326 KOPPAL KN-20-002-030-005/2210
(SHIVAPUR) 		1520002030NRG24270420230099377 28/04/2023 Ningavva 1520002030WL001798 Ningavva 00652 PKGB0010649 2433 2433 Processed 20/05/2023 1748931889 NINGAMMA ICICI BANK LTD(508534)
327 KOPPAL KN-20-002-030-005/2219
(SHIVAPUR) 		1520002030NRG24270420230099633 28/04/2023 Mariyavva 1520002030WL001799 Mariyavva 00652 PKGB0010649 2086 2086 Processed 20/05/2023 1748932255 MARIYAVVA ICICI BANK LTD(508534)
328 KOPPAL KN-20-002-030-005/2221
(SHIVAPUR) 		1520002030NRG24270420230099634 28/04/2023 chennavva 1520002030WL001799 chennavva 00652 PKGB0010649 1043 1043 Processed 20/05/2023 1748931897 CHANNAMMA NINGAREDDY MANDLAGERI UNION BANK OF INDIA(508500)
329 KOPPAL KN-20-002-030-005/2224
(SHIVAPUR) 		1520002030NRG24270420230099635 28/04/2023 Devamma 1520002030WL001799 Devamma 00652 PKGB0010649 2433 2433 Processed 20/05/2023 1748931894 DEVAMMA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-030-005/2226
(SHIVAPUR) 		1520002030NRG24270420230099638 28/04/2023 MARIYAVVA 1520002030WL001799 MARIYAVVA 00652 PKGB0010649 1390 1390 Processed 20/05/2023 1748932188 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-030-005/2236
(SHIVAPUR) 		1520002030NRG24270420230099381 28/04/2023 Shenkramma 1520002030WL001798 Shenkramma 00652 PKGB0010649 1580 1580 Processed 20/05/2023 1748931884 SHANKARAMMA CANARA BANK(508532)
332 KOPPAL KN-20-002-030-005/2243
(SHIVAPUR) 		1520002030NRG24270420230099382 28/04/2023 Huligemma 1520002030WL001798 Huligemma 00652 PKGB0010649 316 316 Processed 20/05/2023 1748931985 HULIGAVVA ICICI BANK LTD(508534)
333 KOPPAL KN-20-002-030-005/2349
(SHIVAPUR) 		1520002030NRG24270420230099400 28/04/2023 Huligevva 1520002030WL001798 Huligevva 00652 PKGB0010649 1896 1896 Processed 20/05/2023 1748932186 HULGEVVA SHELLUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KOPPAL KN-20-002-030-005/2349
(SHIVAPUR) 		1520002030NRG24270420230099401 28/04/2023 Jagadeesh 1520002030WL001798 Jagadeesh 00652 PKGB0010649 1896 1896 Processed 20/05/2023 1748931903 JAGADISH SO HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-030-005/2350
(SHIVAPUR) 		1520002030NRG24270420230099403 28/04/2023 Dharmaraj 1520002030WL001798 Dharmaraj 00652 PKGB0010649 1896 1896 Processed 20/05/2023 1748931878 DHARMARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-030-005/2358
(SHIVAPUR) 		1520002030NRG24270420230099652 28/04/2023 Khajabani 1520002030WL001799 Khajabani 00652 PKGB0010649 2086 2086 Processed 20/05/2023 1748931876 KHAJABANI PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-030-005/2364
(SHIVAPUR) 		1520002030NRG24270420230099653 28/04/2023 Kenchhavva 1520002030WL001799 Kenchhavva 00652 PKGB0010649 1738 1738 Processed 20/05/2023 1748932267 KENCHAVVA ICICI BANK LTD(508534)
338 KOPPAL KN-20-002-030-005/2375
(SHIVAPUR) 		1520002030NRG24270420230099410 28/04/2023 muddavva 1520002030WL001798 muddavva 00652 PKGB0010649 2433 2433 Processed 20/05/2023 1748932265 MUDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-030-005/2386
(SHIVAPUR) 		1520002030NRG24270420230099657 28/04/2023 jambanna 1520002030WL001799 jambanna 00652 PKGB0010649 2433 2433 Processed 20/05/2023 1748932084 JAMBANNA SO RANGAPPA RO SHIVAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KOPPAL KN-20-002-030-005/2393
(SHIVAPUR) 		1520002030NRG24270420230099659 28/04/2023 Venkub 1520002030WL001799 Venkub 00652 PKGB0010649 695 695 Processed 20/05/2023 1748932083 VENKOB PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-030-005/2414
(SHIVAPUR) 		1520002030NRG24270420230099663 28/04/2023 Huligevva 1520002030WL001799 Huligevva 00652 PKGB0010649 1738 1738 Processed 20/05/2023 1748931887 HULIGEVVA S POOJAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
342 KOPPAL KN-20-002-030-005/2418
(SHIVAPUR) 		1520002030NRG24270420230099665 28/04/2023 chenamma 1520002030WL001799 chenamma 00652 PKGB0010649 695 695 Processed 20/05/2023 1748931898 CHANNAMMA ICICI BANK LTD(508534)
343 KOPPAL KN-20-002-030-005/2419
(SHIVAPUR) 		1520002030NRG24270420230099419 28/04/2023 Lalitamma 1520002030WL001798 Lalitamma 00652 PKGB0010649 1580 1580 Processed 20/05/2023 1748932274 LALEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KOPPAL KN-20-002-030-005/2465
(SHIVAPUR) 		1520002030NRG24270420230099425 28/04/2023 Mudduduragappa 1520002030WL001798 Mudduduragappa 00652 PKGB0010649 2433 2433 Processed 20/05/2023 1748932196 MUDDU DURGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KOPPAL KN-20-002-030-005/2465
(SHIVAPUR) 		1520002030NRG24270420230099426 28/04/2023 Neelamma 1520002030WL001798 Neelamma 00652 PKGB0010649 1043 1043 Processed 20/05/2023 1748931896 NILAMMA ICICI BANK LTD(508534)
346 KOPPAL KN-20-002-030-005/2492
(SHIVAPUR) 		1520002030NRG24270420230099432 28/04/2023 ShmidAbee 1520002030WL001798 ShmidAbee 00652 PKGB0010649 348 348 Processed 20/05/2023 1748932078 SHYAMIDABI THALKHAL ICICI BANK LTD(508534)
347 KOPPAL KN-20-002-030-005/2497
(SHIVAPUR) 		1520002030NRG24270420230099673 28/04/2023 Gavisiddappa 1520002030WL001799 Gavisiddappa 00652 PKGB0010649 1043 1043 Processed 20/05/2023 1748932010 GAVISIDDAPPA ICICI BANK LTD(508534)
348 KOPPAL KN-20-002-030-005/2499
(SHIVAPUR) 		1520002030NRG24270420230099674 28/04/2023 Hemareddy 1520002030WL001799 Hemareddy 00652 PKGB0010649 2433 2433 Processed 20/05/2023 1748932009 Hemareddy AIRTEL PAYMENTS BANK LIMITED(990288)
349 KOPPAL KN-20-002-030-005/2582
(SHIVAPUR) 		1520002030NRG24270420230099442 28/04/2023 Lakshmavva 1520002030WL001798 Lakshmavva 00652 PKGB0010649 2212 2212 Processed 20/05/2023 1748932251 LAKSHMAVVA ICICI BANK LTD(508534)
350 KOPPAL KN-20-002-030-005/2590
(SHIVAPUR) 		1520002030NRG24270420230099443 28/04/2023 Rathnamma 1520002030WL001798 Rathnamma 00652 PKGB0010649 2433 2433 Processed 20/05/2023 1748931893 RANTAMMA ICICI BANK LTD(508534)
351 KOPPAL KN-20-002-030-005/2835
(SHIVAPUR) 		1520002030NRG24270420230099453 28/04/2023 Basamma 1520002030WL001798 Basamma 00652 PKGB0010649 2433 2433 Processed 20/05/2023 1748932094 BASAMMA WO HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KOPPAL KN-20-002-030-005/2844
(SHIVAPUR) 		1520002030NRG24270420230099456 28/04/2023 hanumesh 1520002030WL001798 hanumesh 00652 PKGB0010649 695 695 Processed 20/05/2023 1748931904 HANUMESH SO MARUTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KOPPAL KN-20-002-030-005/2886
(SHIVAPUR) 		1520002030NRG24270420230099688 28/04/2023 Hanumappa 1520002030WL001799 Hanumappa 00652 PKGB0010649 2086 2086 Processed 20/05/2023 1748932268 DODDA HANAMAPPA ICICI BANK LTD(508534)
354 KOPPAL KN-20-002-030-005/2888
(SHIVAPUR) 		1520002030NRG24270420230099692 28/04/2023 Yamanappa 1520002030WL001799 Yamanappa 00652 PKGB0010649 2433 2433 Processed 20/05/2023 1748932092 YAMUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KOPPAL KN-20-002-030-005/2927
(SHIVAPUR) 		1520002030NRG24270420230099463 28/04/2023 Ningappa 1520002030WL001798 Ningappa 00652 PKGB0010649 2433 2433 Processed 20/05/2023 1748931983 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KOPPAL KN-20-002-030-005/2933
(SHIVAPUR) 		1520002030NRG24270420230099464 28/04/2023 Najima 1520002030WL001798 Najima 00652 PKGB0010649 1043 1043 Processed 20/05/2023 1748932088 NAJIMA ICICI BANK LTD(508534)
357 KOPPAL KN-20-002-030-005/3008
(SHIVAPUR) 		1520002030NRG24270420230099704 28/04/2023 Ningappa 1520002030WL001799 Ningappa 00652 PKGB0010649 2086 2086 Processed 20/05/2023 1748932270 MR NINGAPPA Y STATE BANK OF INDIA(508548)
358 KOPPAL KN-20-002-030-005/3171
(SHIVAPUR) 		1520002030NRG24270420230099743 28/04/2023 shankramma 1520002030WL001799 shankramma 00652 PKGB0010649 2086 2086 Processed 20/05/2023 1748932081 SHANKRAMMA ICICI BANK LTD(508534)
359 KOPPAL KN-20-002-030-005/3193
(SHIVAPUR) 		1520002030NRG24270420230099748 28/04/2023 renukappa 1520002030WL001799 renukappa 00652 PKGB0010649 2433 2433 Processed 20/05/2023 1748931905 RENUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KOPPAL KN-20-002-030-005/3197
(SHIVAPUR) 		1520002030NRG24270420230099484 28/04/2023 mariyappa 1520002030WL001798 mariyappa 00652 PKGB0010649 1896 1896 Processed 20/05/2023 1748932080 MR MARIYAPPA STATE BANK OF INDIA(508548)
361 KOPPAL KN-20-002-030-005/3198
(SHIVAPUR) 		1520002030NRG24270420230099485 28/04/2023 Sharada 1520002030WL001798 Sharada 00652 PKGB0010649 1896 1896 Processed 20/05/2023 1748932277 SHARADA ICICI BANK LTD(508534)
362 KOPPAL KN-20-002-030-005/3230
(SHIVAPUR) 		1520002030NRG24270420230099486 28/04/2023 begaum 1520002030WL001798 begaum 00652 PKGB0010649 2086 2086 Processed 20/05/2023 1748932097 BEGAM HASENSAB MUJEVAR UNION BANK OF INDIA(508500)
363 KOPPAL KN-20-002-030-005/3252
(SHIVAPUR) 		1520002030NRG24270420230099501 28/04/2023 Prema 1520002030WL001798 Prema 00652 PKGB0010649 2433 2433 Processed 20/05/2023 1748932192 PREMA ICICI BANK LTD(508534)
364 KOPPAL KN-20-002-030-005/3341
(SHIVAPUR) 		1520002030NRG24270420230099509 28/04/2023 parashuram 1520002030WL001798 parashuram 00652 PKGB0010649 1896 1896 Processed 20/05/2023 1748931907 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KOPPAL KN-20-002-030-005/3342
(SHIVAPUR) 		1520002030NRG24270420230099510 28/04/2023 manjunath 1520002030WL001798 manjunath 00652 PKGB0010649 1896 1896 Processed 20/05/2023 1748931906 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KOPPAL KN-20-002-030-005/3438
(SHIVAPUR) 		1520002030NRG24270420230099785 28/04/2023 laksmavva 1520002030WL001799 laksmavva 00652 PKGB0010649 2086 2086 Processed 20/05/2023 1748932098 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KOPPAL KN-20-002-030-005/417
(SHIVAPUR) 		1520002030NRG24270420230099519 28/04/2023 GALIDURIUGAVVA 1520002030WL001798 GALIDURIUGAVVA 00652 PKGB0010649 1738 1738 Processed 20/05/2023 1748931881 GALIDURAGAVVA ICICI BANK LTD(508534)
368 KOPPAL KN-20-002-030-005/472
(SHIVAPUR) 		1520002030NRG24270420230099520 28/04/2023 Chandrakala 1520002030WL001798 Chandrakala 00652 PKGB0010649 2433 2433 Processed 20/05/2023 1748931875 CHANDRA KALA ICICI BANK LTD(508534)
369 KOPPAL KN-20-002-030-005/480
(SHIVAPUR) 		1520002030NRG24270420230099523 28/04/2023 MARIYAVVA 1520002030WL001798 MARIYAVVA 00652 PKGB0010649 1896 1896 Processed 20/05/2023 1748932272 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KOPPAL KN-20-002-030-005/510
(SHIVAPUR) 		1520002030NRG24270420230099792 28/04/2023 Davalabi 1520002030WL001799 Davalabi 00652 PKGB0010649 1390 1390 Processed 20/05/2023 1748932263 DAVALA BI ICICI BANK LTD(508534)
371 KOPPAL KN-20-002-030-005/511
(SHIVAPUR) 		1520002030NRG24270420230099793 28/04/2023 PARVATI 1520002030WL001799 PARVATI 00652 PKGB0010649 2086 2086 Processed 20/05/2023 1748932095 PARVATI ICICI BANK LTD(508534)
372 KOPPAL KN-20-002-030-005/515
(SHIVAPUR) 		1520002030NRG24270420230099796 28/04/2023 hanumavva 1520002030WL001799 hanumavva 00652 PKGB0010649 2086 2086 Processed 20/05/2023 1748932101 HANUMAVVA ICICI BANK LTD(508534)
373 KOPPAL KN-20-002-030-005/516
(SHIVAPUR) 		1520002030NRG24270420230099797 28/04/2023 Sunkavva 1520002030WL001799 Sunkavva 00652 PKGB0010649 2086 2086 Processed 20/05/2023 1748932256 SUNKAVVA ICICI BANK LTD(508534)
374 KOPPAL KN-20-002-030-005/525
(SHIVAPUR) 		1520002030NRG24270420230099524 28/04/2023 Shantavva 1520002030WL001798 Shantavva 00652 PKGB0010649 1896 1896 Processed 20/05/2023 1748931899 SHANTAVVA ICICI BANK LTD(508534)
375 KOPPAL KN-20-002-030-005/526
(SHIVAPUR) 		1520002030NRG24270420230099525 28/04/2023 MAILAVVA 1520002030WL001798 MAILAVVA 00652 PKGB0010649 2433 2433 Processed 20/05/2023 1748932258 MAILAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KOPPAL KN-20-002-030-005/529
(SHIVAPUR) 		1520002030NRG24270420230099527 28/04/2023 Galevva 1520002030WL001798 Galevva 00652 PKGB0010649 2086 2086 Processed 20/05/2023 1748932086 GALEVVA ICICI BANK LTD(508534)
377 KOPPAL KN-20-002-030-005/531
(SHIVAPUR) 		1520002030NRG24270420230099800 28/04/2023 renavva 1520002030WL001799 renavva 00652 PKGB0010649 2086 2086 Processed 20/05/2023 1748931888 RENAVVA ICICI BANK LTD(508534)
378 KOPPAL KN-20-002-030-005/533
(SHIVAPUR) 		1520002030NRG24270420230099802 28/04/2023 Rathnavva 1520002030WL001799 Rathnavva 00652 PKGB0010649 2086 2086 Processed 20/05/2023 1748932089 RATHNAVVA ICICI BANK LTD(508534)
379 KOPPAL KN-20-002-030-005/547
(SHIVAPUR) 		1520002030NRG24270420230099805 28/04/2023 Adivevva 1520002030WL001799 Adivevva 00652 PKGB0010649 2212 2212 Processed 20/05/2023 1748932252 ADIVEVVA ICICI BANK LTD(508534)
380 KOPPAL KN-20-002-030-005/567
(SHIVAPUR) 		1520002030NRG24270420230099809 28/04/2023 Siddavva 1520002030WL001799 Siddavva 00652 PKGB0010649 1738 1738 Processed 20/05/2023 1748932271 SIDDAMMA ICICI BANK LTD(508534)
381 KOPPAL KN-20-002-030-005/572
(SHIVAPUR) 		1520002030NRG24270420230099810 28/04/2023 Deavamma 1520002030WL001799 Deavamma 00652 PKGB0010649 2433 2433 Processed 20/05/2023 1748932096 DEVAKAVVA ICICI BANK LTD(508534)
382 KOPPAL KN-20-002-030-005/573
(SHIVAPUR) 		1520002030NRG24270420230099812 28/04/2023 RENUKAMMA 1520002030WL001799 RENUKAMMA 00652 PKGB0010649 2433 2433 Processed 20/05/2023 1748931883 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KOPPAL KN-20-002-030-005/582
(SHIVAPUR) 		1520002030NRG24270420230099815 28/04/2023 Hanumanth 1520002030WL001799 Hanumanth 00652 PKGB0010649 1390 1390 Processed 20/05/2023 1748932001 HANUMANTAPPA ICICI BANK LTD(508534)
384 KOPPAL KN-20-002-030-005/626
(SHIVAPUR) 		1520002030NRG24270420230099820 28/04/2023 Iramma 1520002030WL001799 Iramma 00652 PKGB0010649 2086 2086 Processed 20/05/2023 1748931987 ERAMMA RUDRAPPA KUMBAR UNION BANK OF INDIA(508500)
385 KOPPAL KN-20-002-030-005/629
(SHIVAPUR) 		1520002030NRG24270420230099541 28/04/2023 SAVITHRI 1520002030WL001798 SAVITHRI 00652 PKGB0010649 2086 2086 Processed 20/05/2023 1748932090 SAVITRI ICICI BANK LTD(508534)
386 KOPPAL KN-20-002-030-005/630
(SHIVAPUR) 		1520002030NRG24270420230099825 28/04/2023 KARIYAMMA 1520002030WL001799 KARIYAMMA 00652 PKGB0010649 2086 2086 Processed 20/05/2023 1748932190 MRS KARIYAMMA KARIYAMMA STATE BANK OF INDIA(508548)
387 KOPPAL KN-20-002-030-005/643
(SHIVAPUR) 		1520002030NRG24270420230099827 28/04/2023 CHANNAMMA 1520002030WL001799 CHANNAMMA 00652 PKGB0010649 2433 2433 Processed 20/05/2023 1748932261 CHANNAMMA BASAVARAJ KUREKUMPI UNION BANK OF INDIA(508500)
388 KOPPAL KN-20-002-030-005/643
(SHIVAPUR) 		1520002030NRG24270420230099829 28/04/2023 GAVISIDDAPPA 1520002030WL001799 GAVISIDDAPPA 00652 PKGB0010649 1738 1738 Processed 20/05/2023 1748931895 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KOPPAL KN-20-002-030-005/650
(SHIVAPUR) 		1520002030NRG24270420230099832 28/04/2023 Jadiyamma 1520002030WL001799 Jadiyamma 00652 PKGB0010649 2086 2086 Rejected 20/05/2023 1748932195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 KOPPAL KN-20-002-030-005/651
(SHIVAPUR) 		1520002030NRG24270420230099546 28/04/2023 YELLAMMA 1520002030WL001798 YELLAMMA 00652 PKGB0010649 1896 1896 Processed 20/05/2023 1748932002 YALLAMMA ICICI BANK LTD(508534)
391 KOPPAL KN-20-002-030-005/652
(SHIVAPUR) 		1520002030NRG24270420230099548 28/04/2023 YALLAMMA 1520002030WL001798 YALLAMMA 00652 PKGB0010649 1580 1580 Processed 20/05/2023 1748931880 YALLAVVA ICICI BANK LTD(508534)
392 KOPPAL KN-20-002-030-005/671
(SHIVAPUR) 		1520002030NRG24270420230099834 28/04/2023 gangavva 1520002030WL001799 gangavva 00652 PKGB0010649 1738 1738 Processed 20/05/2023 1748932082 GANGAVVA ICICI BANK LTD(508534)
393 KOPPAL KN-20-002-030-005/678
(SHIVAPUR) 		1520002030NRG24270420230099553 28/04/2023 SOMAPPA 1520002030WL001798 SOMAPPA 00652 PKGB0010649 2433 2433 Processed 20/05/2023 1748932100 SOMAPPA SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KOPPAL KN-20-002-030-005/681
(SHIVAPUR) 		1520002030NRG24270420230099555 28/04/2023 Yamanavva 1520002030WL001798 Yamanavva 00652 PKGB0010649 1896 1896 Processed 20/05/2023 1748931989 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KOPPAL KN-20-002-030-005/690
(SHIVAPUR) 		1520002030NRG24270420230099557 28/04/2023 Renavva 1520002030WL001798 Renavva 00652 PKGB0010649 1896 1896 Processed 20/05/2023 1748932007 RENUKA ICICI BANK LTD(508534)
396 KOPPAL KN-20-002-030-005/765
(SHIVAPUR) 		1520002030NRG24270420230099837 28/04/2023 Hanumavva 1520002030WL001799 Hanumavva 00652 PKGB0010649 2086 2086 Processed 20/05/2023 1748932253 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KOPPAL KN-20-002-030-005/826
(SHIVAPUR) 		1520002030NRG24270420230099838 28/04/2023 Galevva 1520002030WL001799 Galevva 00652 PKGB0010649 1896 1896 Processed 20/05/2023 1748932257 GALEVVA A SHIVAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
398 KOPPAL KN-20-002-030-005/844
(SHIVAPUR) 		1520002030NRG24270420230099839 28/04/2023 HANUMAVVA 1520002030WL001799 HANUMAVVA 00652 PKGB0010649 2212 2212 Processed 20/05/2023 1748932005 HANUMAVVA GALEPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
399 KOPPAL KN-20-002-030-005/846
(SHIVAPUR) 		1520002030NRG24270420230099562 28/04/2023 Lakshmavva 1520002030WL001798 Lakshmavva 00652 PKGB0010649 2433 2433 Processed 20/05/2023 1748932254 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KOPPAL KN-20-002-030-005/886
(SHIVAPUR) 		1520002030NRG24270420230099841 28/04/2023 GANGAMMA 1520002030WL001799 GANGAMMA 00652 PKGB0010649 348 348 Processed 20/05/2023 1748932259 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KOPPAL KN-20-002-030-005/978
(SHIVAPUR) 		1520002030NRG24270420230099572 28/04/2023 Markandeppa 1520002030WL001798 Markandeppa 00652 PKGB0010649 1896 1896 Processed 20/05/2023 1748932269 MARKANDAPPA SO DODDANAGAPPA KUMBAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
402 KOPPAL KN-20-002-030-005/979
(SHIVAPUR) 		1520002030NRG24270420230099848 28/04/2023 kaveri 1520002030WL001799 kaveri 00652 PKGB0010649 1738 1738 Processed 20/05/2023 1748931892 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KOPPAL KN-20-002-030-005/998
(SHIVAPUR) 		1520002030NRG24270420230099849 28/04/2023 Yamanavva 1520002030WL001799 Yamanavva 00652 PKGB0010649 2212 2212 Processed 20/05/2023 1748932085 YAMANAVVA ICICI BANK LTD(508534)
SubTotal 239375 239375
404 KOPPAL KN-20-002-030-005/3367
(SHIVAPUR) 		1520002030NRG24270420230099516 28/04/2023 mahadevi 1520002030WL001798 mahadevi 00652 PKGB0010659 1896 1896 Processed 20/05/2023 1748931908 MADHAVI T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 752914 752914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002030_280423APB_FTO_48252 Canara Bank CNRB0011808 Munirabad 345901
2 KOPPAL KN1520002030_280423APB_FTO_48252 Canara Bank CNRB0011810 Kukanoor 2212
3 KOPPAL KN1520002030_280423APB_FTO_48252 Canara Bank CNRB0011820 BANDI HARLAPUR 30526
4 KOPPAL KN1520002030_280423APB_FTO_48252 IDBI Bank IBKL0001039 HOSPET 1390
5 KOPPAL KN1520002030_280423APB_FTO_48252 ICICI BANK ICIC0002900 BASAPUR 53532
6 KOPPAL KN1520002030_280423APB_FTO_48252 State Bank of India SBIN0005316 MUNIRABAD 5182
7 KOPPAL KN1520002030_280423APB_FTO_48252 State Bank of India SBIN0020215 ANEGUNDI 2433
8 KOPPAL KN1520002030_280423APB_FTO_48252 State Bank of India SBIN0040161 MUNIRABAD 63073
9 KOPPAL KN1520002030_280423APB_FTO_48252 Syndicate Bank SYNB0001808 MUNIRABAD 2528
10 KOPPAL KN1520002030_280423APB_FTO_48252 Pragathi Gramin Bank CNRB000PGB1 Avani 695
11 KOPPAL KN1520002030_280423APB_FTO_48252 Pragathi Gramin Bank CNRB000PGB1 Hitnal 4171
12 KOPPAL KN1520002030_280423APB_FTO_48252 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 239375
13 KOPPAL KN1520002030_280423APB_FTO_48252 Pragathi Krishna Gramin Bank PKGB0010659 HOSAPETE 1896

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