Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:53:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : SHIVAPUR
Fto No. : KN1520002030_240623APB_FTO_206922
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-030-005/590
(SHIVAPUR) 		1520002030NRG24230620230750055 24/06/2023 SHRUTHI 1520002030WL007667 SHRUTHI 00048 BKID0008421 2464 2464 Processed 03/07/2023 2986163622 SHRUTHI BANK OF INDIA(508505)
SubTotal 2464 2464
2 KOPPAL KN-20-002-030-005/3301
(SHIVAPUR) 		1520002030NRG24230620230750036 24/06/2023 hanumantha 1520002030WL007667 hanumantha 00048 BKID0008458 2464 2464 Processed 03/07/2023 2986163722 HANUMANTA BANK OF INDIA(508505)
SubTotal 2464 2464
3 KOPPAL KN-20-002-030-005/3175
(SHIVAPUR) 		1520002030NRG24230620230749774 24/06/2023 Hanumanta 1520002030WL007666 Hanumanta 00078 CNRB0000537 1848 1848 Processed 03/07/2023 2986163535 HANUMANTA CANARA BANK(508532)
SubTotal 1848 1848
4 KOPPAL KN-20-002-030-004/1220
(SHIVAPUR) 		1520002030NRG24230620230750079 24/06/2023 ramija begum 1520002030WL007668 ramija begum 00078 CNRB0011808 1232 1232 Processed 03/07/2023 2986163696 RAMIJA BEGUM ICICI BANK LTD(508534)
5 KOPPAL KN-20-002-030-004/1234
(SHIVAPUR) 		1520002030NRG24230620230750080 24/06/2023 Gundappa 1520002030WL007668 Gundappa 00078 CNRB0011808 1232 1232 Processed 03/07/2023 2986163868 GUNDAPPA GENERAL POST OFFICE(607245)
6 KOPPAL KN-20-002-030-004/1779
(SHIVAPUR) 		1520002030NRG24230620230750098 24/06/2023 Shivareddy 1520002030WL007668 Shivareddy 00078 CNRB0011808 308 308 Processed 03/07/2023 2986163870 SHIVA REDDY CANARA BANK(508532)
7 KOPPAL KN-20-002-030-004/1818
(SHIVAPUR) 		1520002030NRG24230620230750124 24/06/2023 PARVATI BAI 1520002030WL007668 PARVATI BAI 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163648 PARVATI BAI CANARA BANK(508532)
8 KOPPAL KN-20-002-030-004/2102
(SHIVAPUR) 		1520002030NRG24230620230750129 24/06/2023 ayyamma 1520002030WL007668 ayyamma 00078 CNRB0011808 308 308 Processed 03/07/2023 2986163526 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-030-004/265
(SHIVAPUR) 		1520002030NRG24230620230750148 24/06/2023 Siddamma 1520002030WL007668 Siddamma 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163828 SIDDAMMA ICICI BANK LTD(508534)
10 KOPPAL KN-20-002-030-004/3034
(SHIVAPUR) 		1520002030NRG24230620230750162 24/06/2023 IMAMBI 1520002030WL007668 IMAMBI 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163770 IMAMA BI CANARA BANK(508532)
11 KOPPAL KN-20-002-030-005/1019
(SHIVAPUR) 		1520002030NRG24230620230750178 24/06/2023 Mallamma 1520002030WL007668 Mallamma 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163596 MARKANDAPPA CANARA BANK(508532)
12 KOPPAL KN-20-002-030-005/1035
(SHIVAPUR) 		1520002030NRG24230620230750180 24/06/2023 Huligevva 1520002030WL007668 Huligevva 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163484 HULIGAVVA CANARA BANK(508532)
13 KOPPAL KN-20-002-030-005/1053
(SHIVAPUR) 		1520002030NRG24230620230749559 24/06/2023 Nilavva 1520002030WL007666 Nilavva 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163477 NILAVVA ICICI BANK LTD(508534)
14 KOPPAL KN-20-002-030-005/1075
(SHIVAPUR) 		1520002030NRG24230620230749898 24/06/2023 Bharamappa 1520002030WL007667 Bharamappa 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163681 BHARAMAPPA CANARA BANK(508532)
15 KOPPAL KN-20-002-030-005/1115
(SHIVAPUR) 		1520002030NRG24230620230749566 24/06/2023 Sharanappa 1520002030WL007666 Sharanappa 00078 CNRB0011808 924 924 Processed 03/07/2023 2986163586 SHARANAPPA CANARA BANK(508532)
16 KOPPAL KN-20-002-030-005/1194
(SHIVAPUR) 		1520002030NRG24230620230749905 24/06/2023 Devappa 1520002030WL007667 Devappa 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163555 DEVAPPA CANARA BANK(508532)
17 KOPPAL KN-20-002-030-005/1251
(SHIVAPUR) 		1520002030NRG24230620230749570 24/06/2023 Narayanappa 1520002030WL007666 Narayanappa 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163872 NARAYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOPPAL KN-20-002-030-005/1312
(SHIVAPUR) 		1520002030NRG24230620230750185 24/06/2023 Shainaj 1520002030WL007668 Shainaj 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163992 SHAINAJ ICICI BANK LTD(508534)
19 KOPPAL KN-20-002-030-005/1318
(SHIVAPUR) 		1520002030NRG24230620230749578 24/06/2023 lakshmipati 1520002030WL007666 lakshmipati 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163557 LAKSHMI PATHI ICICI BANK LTD(508534)
20 KOPPAL KN-20-002-030-005/1318
(SHIVAPUR) 		1520002030NRG24230620230749577 24/06/2023 padmavati 1520002030WL007666 padmavati 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986164011 PADMAVATHI CANARA BANK(508532)
21 KOPPAL KN-20-002-030-005/1318
(SHIVAPUR) 		1520002030NRG24230620230749575 24/06/2023 ramakrishma 1520002030WL007666 ramakrishma 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163528 RAMAKRISHNA ILLUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOPPAL KN-20-002-030-005/1319
(SHIVAPUR) 		1520002030NRG24230620230749579 24/06/2023 Shivapur 1520002030WL007666 Shivapur 00078 CNRB0011808 308 308 Processed 03/07/2023 2986163679 SHIVAKUMAR M S/O THIPPANNA PUNJAB NATIONAL BANK(508568)
23 KOPPAL KN-20-002-030-005/1326
(SHIVAPUR) 		1520002030NRG24230620230749582 24/06/2023 Shilpa 1520002030WL007666 Shilpa 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163871 SHILPA CANARA BANK(508532)
24 KOPPAL KN-20-002-030-005/1334
(SHIVAPUR) 		1520002030NRG24230620230750193 24/06/2023 Channamma 1520002030WL007668 Channamma 00078 CNRB0011808 2156 2156 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KOPPAL KN-20-002-030-005/1340
(SHIVAPUR) 		1520002030NRG24230620230749583 24/06/2023 Shivappa 1520002030WL007666 Shivappa 00078 CNRB0011808 308 308 Processed 03/07/2023 2986163493 SHIVAPPA CANARA BANK(508532)
26 KOPPAL KN-20-002-030-005/1401
(SHIVAPUR) 		1520002030NRG24230620230749589 24/06/2023 lakshmavva 1520002030WL007666 lakshmavva 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163994 LAKSHMAVVA ICICI BANK LTD(508534)
27 KOPPAL KN-20-002-030-005/1410
(SHIVAPUR) 		1520002030NRG24230620230750196 24/06/2023 PAKIRAVVA 1520002030WL007668 PAKIRAVVA 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163990 MRS PHAKEERAVVA STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-030-005/1503
(SHIVAPUR) 		1520002030NRG24230620230750198 24/06/2023 Ramanna 1520002030WL007668 Ramanna 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163638 RAMANNA CANARA BANK(508532)
29 KOPPAL KN-20-002-030-005/1509
(SHIVAPUR) 		1520002030NRG24230620230749907 24/06/2023 LAKSHMI 1520002030WL007667 LAKSHMI 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163548 LAKSHMI ICICI BANK LTD(508534)
30 KOPPAL KN-20-002-030-005/1743
(SHIVAPUR) 		1520002030NRG24230620230750206 24/06/2023 BASAMMA 1520002030WL007668 BASAMMA 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163879 BASAMMA CANARA BANK(508532)
31 KOPPAL KN-20-002-030-005/1743
(SHIVAPUR) 		1520002030NRG24230620230750207 24/06/2023 KOTRABASAYYA 1520002030WL007668 KOTRABASAYYA 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163647 Mr. KOTRABASAYYA . CENTRAL BANK OF INDIA(607115)
32 KOPPAL KN-20-002-030-005/1819
(SHIVAPUR) 		1520002030NRG24230620230749912 24/06/2023 MANJUNATH 1520002030WL007667 MANJUNATH 00078 CNRB0011808 1540 1540 Processed 03/07/2023 2986163993 MANJUNATH CANARA BANK(508532)
33 KOPPAL KN-20-002-030-005/1819
(SHIVAPUR) 		1520002030NRG24230620230749910 24/06/2023 NEELAMMA 1520002030WL007667 NEELAMMA 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163906 NILAMMA CANARA BANK(508532)
34 KOPPAL KN-20-002-030-005/1820
(SHIVAPUR) 		1520002030NRG24230620230749914 24/06/2023 HANUMAPPA 1520002030WL007667 HANUMAPPA 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163862 HANUMESH CANARA BANK(508532)
35 KOPPAL KN-20-002-030-005/1820
(SHIVAPUR) 		1520002030NRG24230620230749913 24/06/2023 PRABHAVATI SHELUDI 1520002030WL007667 PRABHAVATI SHELUDI 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163829 MRS PRABHAVATI SHELUDI STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-030-005/1832
(SHIVAPUR) 		1520002030NRG24230620230749916 24/06/2023 Nirupadeppa 1520002030WL007667 Nirupadeppa 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163588 NIRUPADEPPA CANARA BANK(508532)
37 KOPPAL KN-20-002-030-005/1832
(SHIVAPUR) 		1520002030NRG24230620230749915 24/06/2023 Yamanavva 1520002030WL007667 Yamanavva 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163639 YAMANAVVA NIRUPADAPPA KAMBLI UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-030-005/1835
(SHIVAPUR) 		1520002030NRG24230620230750209 24/06/2023 MEHAMUDA 1520002030WL007668 MEHAMUDA 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163498 MEHAMUDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOPPAL KN-20-002-030-005/1844
(SHIVAPUR) 		1520002030NRG24230620230749602 24/06/2023 somappa 1520002030WL007666 somappa 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163608 SOMAPPA CANARA BANK(508532)
40 KOPPAL KN-20-002-030-005/1851
(SHIVAPUR) 		1520002030NRG24230620230750212 24/06/2023 LAKSHMANNA 1520002030WL007668 LAKSHMANNA 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986164016 LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOPPAL KN-20-002-030-005/1853
(SHIVAPUR) 		1520002030NRG24230620230750214 24/06/2023 MARIYAPPA 1520002030WL007668 MARIYAPPA 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163968 MARIYAPPA HIREBAGANAL ICICI BANK LTD(508534)
42 KOPPAL KN-20-002-030-005/1853
(SHIVAPUR) 		1520002030NRG24230620230750215 24/06/2023 ningavva 1520002030WL007668 ningavva 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163845 NINGAMMA HIREBAGANAL ICICI BANK LTD(508534)
43 KOPPAL KN-20-002-030-005/1854
(SHIVAPUR) 		1520002030NRG24230620230749605 24/06/2023 HULGAPPA 1520002030WL007666 HULGAPPA 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163653 HULAGAPPA ICICI BANK LTD(508534)
44 KOPPAL KN-20-002-030-005/1854
(SHIVAPUR) 		1520002030NRG24230620230749604 24/06/2023 KAVITHA 1520002030WL007666 KAVITHA 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163476 KAVITHA ICICI BANK LTD(508534)
45 KOPPAL KN-20-002-030-005/1855
(SHIVAPUR) 		1520002030NRG24230620230749606 24/06/2023 Huligevva 1520002030WL007666 Huligevva 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163852 HULIGEVVA ICICI BANK LTD(508534)
46 KOPPAL KN-20-002-030-005/1862
(SHIVAPUR) 		1520002030NRG24230620230749608 24/06/2023 HANUMAVVA 1520002030WL007666 HANUMAVVA 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163602 HANUMAVVA CANARA BANK(508532)
47 KOPPAL KN-20-002-030-005/1878
(SHIVAPUR) 		1520002030NRG24230620230750217 24/06/2023 NETRAVATI 1520002030WL007668 NETRAVATI 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163599 NETRAVATI CANARA BANK(508532)
48 KOPPAL KN-20-002-030-005/1879
(SHIVAPUR) 		1520002030NRG24230620230750218 24/06/2023 LAKSHMAVVA 1520002030WL007668 LAKSHMAVVA 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163601 LAKSHMAVVA CANARA BANK(508532)
49 KOPPAL KN-20-002-030-005/1889
(SHIVAPUR) 		1520002030NRG24230620230749610 24/06/2023 Lakshmi 1520002030WL007666 Lakshmi 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163607 LAKSHMI CANARA BANK(508532)
50 KOPPAL KN-20-002-030-005/1891
(SHIVAPUR) 		1520002030NRG24230620230749612 24/06/2023 Dyamappa 1520002030WL007666 Dyamappa 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163479 DYAMAPPA CANARA BANK(508532)
51 KOPPAL KN-20-002-030-005/1891
(SHIVAPUR) 		1520002030NRG24230620230749611 24/06/2023 Lakshmamma 1520002030WL007666 Lakshmamma 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986164017 LAKSHMAVVA WO NILAPPA KATTIMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
52 KOPPAL KN-20-002-030-005/1917
(SHIVAPUR) 		1520002030NRG24230620230749922 24/06/2023 MARIVEERAYYA 1520002030WL007667 MARIVEERAYYA 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163861 MARIVEERAYYA HIREMATH ICICI BANK LTD(508534)
53 KOPPAL KN-20-002-030-005/1917
(SHIVAPUR) 		1520002030NRG24230620230749921 24/06/2023 SIDDAMMA 1520002030WL007667 SIDDAMMA 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986164008 SIDDAMMA CANARA BANK(508532)
54 KOPPAL KN-20-002-030-005/1921
(SHIVAPUR) 		1520002030NRG24230620230749924 24/06/2023 allabkshi 1520002030WL007667 allabkshi 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986164013 ALLABAKSHI CANARA BANK(508532)
55 KOPPAL KN-20-002-030-005/1921
(SHIVAPUR) 		1520002030NRG24230620230749923 24/06/2023 NURAJANA 1520002030WL007667 NURAJANA 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163547 NOORJAN RAJASAB UNION BANK OF INDIA(508500)
56 KOPPAL KN-20-002-030-005/2125
(SHIVAPUR) 		1520002030NRG24230620230749621 24/06/2023 SHAINAJ 1520002030WL007666 SHAINAJ 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163538 SHAINAJ CANARA BANK(508532)
57 KOPPAL KN-20-002-030-005/2152
(SHIVAPUR) 		1520002030NRG24230620230749925 24/06/2023 yankavva 1520002030WL007667 yankavva 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163883 YANKAVVA GENERAL POST OFFICE(607245)
58 KOPPAL KN-20-002-030-005/2163
(SHIVAPUR) 		1520002030NRG24230620230749927 24/06/2023 BHEEMANNA 1520002030WL007667 BHEEMANNA 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163649 MR BHEEMANNA S STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-030-005/2174
(SHIVAPUR) 		1520002030NRG24230620230750222 24/06/2023 Markandeppa 1520002030WL007668 Markandeppa 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163970 MARKANDEPPA CANARA BANK(508532)
60 KOPPAL KN-20-002-030-005/2177
(SHIVAPUR) 		1520002030NRG24230620230749626 24/06/2023 chandravva 1520002030WL007666 chandravva 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986164003 CHANDRAVVA ICICI BANK LTD(508534)
61 KOPPAL KN-20-002-030-005/2177
(SHIVAPUR) 		1520002030NRG24230620230749624 24/06/2023 Eramma 1520002030WL007666 Eramma 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163490 ERAMMA M SHIVAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
62 KOPPAL KN-20-002-030-005/2177
(SHIVAPUR) 		1520002030NRG24230620230749625 24/06/2023 Mariyappa 1520002030WL007666 Mariyappa 00078 CNRB0011808 616 616 Processed 03/07/2023 2986163489 MARIYAPPA ICICI BANK LTD(508534)
63 KOPPAL KN-20-002-030-005/2178
(SHIVAPUR) 		1520002030NRG24230620230749628 24/06/2023 maruteppa 1520002030WL007666 maruteppa 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163604 MARUTHEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-030-005/2178
(SHIVAPUR) 		1520002030NRG24230620230749627 24/06/2023 Premavva 1520002030WL007666 Premavva 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163603 PREMAVVA ICICI BANK LTD(508534)
65 KOPPAL KN-20-002-030-005/2182
(SHIVAPUR) 		1520002030NRG24230620230750225 24/06/2023 gavisiddamma 1520002030WL007668 gavisiddamma 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163984 GAVISIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOPPAL KN-20-002-030-005/2182
(SHIVAPUR) 		1520002030NRG24230620230750223 24/06/2023 minakhasmma 1520002030WL007668 minakhasmma 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986164023 MINAKSHAMMA CANARA BANK(508532)
67 KOPPAL KN-20-002-030-005/2188
(SHIVAPUR) 		1520002030NRG24230620230749633 24/06/2023 husensab 1520002030WL007666 husensab 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163595 HUSEN SAB SAB CANARA BANK(508532)
68 KOPPAL KN-20-002-030-005/2188
(SHIVAPUR) 		1520002030NRG24230620230749632 24/06/2023 mumtaz bee 1520002030WL007666 mumtaz bee 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163536 MUMTAZ BEE BEE CANARA BANK(508532)
69 KOPPAL KN-20-002-030-005/2198
(SHIVAPUR) 		1520002030NRG24230620230750226 24/06/2023 Hnumavva 1520002030WL007668 Hnumavva 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163763 HANAMAVVA CANARA BANK(508532)
70 KOPPAL KN-20-002-030-005/2201
(SHIVAPUR) 		1520002030NRG24230620230749634 24/06/2023 HUSSAIN BEE BEE 1520002030WL007666 HUSSAIN BEE BEE 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163481 HUSEN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOPPAL KN-20-002-030-005/2203
(SHIVAPUR) 		1520002030NRG24230620230749931 24/06/2023 Mahesha 1520002030WL007667 Mahesha 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163661 MAHESH CANARA BANK(508532)
72 KOPPAL KN-20-002-030-005/2204
(SHIVAPUR) 		1520002030NRG24230620230749932 24/06/2023 Sharanamma 1520002030WL007667 Sharanamma 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163658 SHARANAMMA ICICI BANK LTD(508534)
73 KOPPAL KN-20-002-030-005/2204
(SHIVAPUR) 		1520002030NRG24230620230749933 24/06/2023 Suresh 1520002030WL007667 Suresh 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163657 SURESH BUDAGUMPI CANARA BANK(508532)
74 KOPPAL KN-20-002-030-005/2211
(SHIVAPUR) 		1520002030NRG24230620230749641 24/06/2023 Savita 1520002030WL007666 Savita 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163683 SAVITHA ICICI BANK LTD(508534)
75 KOPPAL KN-20-002-030-005/2215
(SHIVAPUR) 		1520002030NRG24230620230749642 24/06/2023 Channappa s 1520002030WL007666 Channappa s 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163485 CHANNAPPA CANARA BANK(508532)
76 KOPPAL KN-20-002-030-005/2220
(SHIVAPUR) 		1520002030NRG24230620230750228 24/06/2023 Lakshmavva 1520002030WL007668 Lakshmavva 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163989 LAXMAVVA ICICI BANK LTD(508534)
77 KOPPAL KN-20-002-030-005/2223
(SHIVAPUR) 		1520002030NRG24230620230749645 24/06/2023 yankamma 1520002030WL007666 yankamma 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163488 YANKAMMA CANARA BANK(508532)
78 KOPPAL KN-20-002-030-005/2251
(SHIVAPUR) 		1520002030NRG24230620230749937 24/06/2023 Ningavva 1520002030WL007667 Ningavva 00078 CNRB0011808 1232 1232 Processed 03/07/2023 2986163613 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOPPAL KN-20-002-030-005/2253
(SHIVAPUR) 		1520002030NRG24230620230749938 24/06/2023 Kenchamma 1520002030WL007667 Kenchamma 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986164030 KENCHAMMA ICICI BANK LTD(508534)
80 KOPPAL KN-20-002-030-005/2253
(SHIVAPUR) 		1520002030NRG24230620230749939 24/06/2023 Ningappa 1520002030WL007667 Ningappa 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163551 NINGAPPA CANARA BANK(508532)
81 KOPPAL KN-20-002-030-005/2303
(SHIVAPUR) 		1520002030NRG24230620230750231 24/06/2023 Rekha 1520002030WL007668 Rekha 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163985 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
82 KOPPAL KN-20-002-030-005/2307
(SHIVAPUR) 		1520002030NRG24230620230749650 24/06/2023 Eramma 1520002030WL007666 Eramma 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986164032 ERAMMA ICICI BANK LTD(508534)
83 KOPPAL KN-20-002-030-005/2312
(SHIVAPUR) 		1520002030NRG24230620230749652 24/06/2023 ravi 1520002030WL007666 ravi 00078 CNRB0011808 616 616 Processed 03/07/2023 2986163642 RAVI CANARA BANK(508532)
84 KOPPAL KN-20-002-030-005/2326
(SHIVAPUR) 		1520002030NRG24230620230750233 24/06/2023 Premavva 1520002030WL007668 Premavva 00078 CNRB0011808 1540 1540 Processed 03/07/2023 2986163966 PREMAVVA ICICI BANK LTD(508534)
85 KOPPAL KN-20-002-030-005/2331
(SHIVAPUR) 		1520002030NRG24230620230749943 24/06/2023 HANUMESH 1520002030WL007667 HANUMESH 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163584 HANUMESH CANARA BANK(508532)
86 KOPPAL KN-20-002-030-005/2336
(SHIVAPUR) 		1520002030NRG24230620230750234 24/06/2023 MARIYAPPA 1520002030WL007668 MARIYAPPA 00078 CNRB0011808 924 924 Processed 03/07/2023 2986163656 MARIYAPPA CANARA BANK(508532)
87 KOPPAL KN-20-002-030-005/2338
(SHIVAPUR) 		1520002030NRG24230620230749944 24/06/2023 NEELAMMA 1520002030WL007667 NEELAMMA 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986164009 NEELAVVA CANARA BANK(508532)
88 KOPPAL KN-20-002-030-005/2341
(SHIVAPUR) 		1520002030NRG24230620230749945 24/06/2023 SUSHILAMMA 1520002030WL007667 SUSHILAMMA 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163556 SUSILAMMA ICICI BANK LTD(508534)
89 KOPPAL KN-20-002-030-005/2341
(SHIVAPUR) 		1520002030NRG24230620230749946 24/06/2023 veeresh 1520002030WL007667 veeresh 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163963 VEERESH CANARA BANK(508532)
90 KOPPAL KN-20-002-030-005/2345
(SHIVAPUR) 		1520002030NRG24230620230749949 24/06/2023 RENUKA 1520002030WL007667 RENUKA 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163987 RENUKA CANARA BANK(508532)
91 KOPPAL KN-20-002-030-005/2347
(SHIVAPUR) 		1520002030NRG24230620230749657 24/06/2023 Martuja 1520002030WL007666 Martuja 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163977 MURTHUJA SAB ICICI BANK LTD(508534)
92 KOPPAL KN-20-002-030-005/2348
(SHIVAPUR) 		1520002030NRG24230620230750236 24/06/2023 maimuda 1520002030WL007668 maimuda 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163675 MAIMUDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
93 KOPPAL KN-20-002-030-005/2348
(SHIVAPUR) 		1520002030NRG24230620230750235 24/06/2023 Patmahi 1520002030WL007668 Patmahi 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163539 PATIMABI CANARA BANK(508532)
94 KOPPAL KN-20-002-030-005/2351
(SHIVAPUR) 		1520002030NRG24230620230749658 24/06/2023 renamma 1520002030WL007666 renamma 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163616 RENAMMA CANARA BANK(508532)
95 KOPPAL KN-20-002-030-005/2377
(SHIVAPUR) 		1520002030NRG24230620230750239 24/06/2023 Nandeppa 1520002030WL007668 Nandeppa 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163542 NANDEPPA CANARA BANK(508532)
96 KOPPAL KN-20-002-030-005/2377
(SHIVAPUR) 		1520002030NRG24230620230750238 24/06/2023 Shavamma 1520002030WL007668 Shavamma 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163541 SHIVAMMA CANARA BANK(508532)
97 KOPPAL KN-20-002-030-005/2381
(SHIVAPUR) 		1520002030NRG24230620230749956 24/06/2023 Lakshamma 1520002030WL007667 Lakshamma 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163663 M MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-030-005/2381
(SHIVAPUR) 		1520002030NRG24230620230749957 24/06/2023 Marutheppa 1520002030WL007667 Marutheppa 00078 CNRB0011808 2464 2464 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KOPPAL KN-20-002-030-005/2390
(SHIVAPUR) 		1520002030NRG24230620230750246 24/06/2023 baksha sab 1520002030WL007668 baksha sab 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986164021 BHAKSHU SAB SAB CANARA BANK(508532)
100 KOPPAL KN-20-002-030-005/2390
(SHIVAPUR) 		1520002030NRG24230620230750245 24/06/2023 Khajabi 1520002030WL007668 Khajabi 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986164000 KHAJABI ICICI BANK LTD(508534)
101 KOPPAL KN-20-002-030-005/2393
(SHIVAPUR) 		1520002030NRG24230620230749958 24/06/2023 Netra 1520002030WL007667 Netra 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986164004 NETRA ICICI BANK LTD(508534)
102 KOPPAL KN-20-002-030-005/2400
(SHIVAPUR) 		1520002030NRG24230620230749962 24/06/2023 Niramala 1520002030WL007667 Niramala 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163554 NIRMALA CANARA BANK(508532)
103 KOPPAL KN-20-002-030-005/2400
(SHIVAPUR) 		1520002030NRG24230620230749963 24/06/2023 Suresh 1520002030WL007667 Suresh 00078 CNRB0011808 308 308 Processed 03/07/2023 2986163552 SURESH CANARA BANK(508532)
104 KOPPAL KN-20-002-030-005/2413
(SHIVAPUR) 		1520002030NRG24230620230749663 24/06/2023 Chennappa 1520002030WL007666 Chennappa 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986164026 CHANNAPPA CANARA BANK(508532)
105 KOPPAL KN-20-002-030-005/2413
(SHIVAPUR) 		1520002030NRG24230620230749662 24/06/2023 Devamma 1520002030WL007666 Devamma 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163969 DEVAMMA ICICI BANK LTD(508534)
106 KOPPAL KN-20-002-030-005/2432
(SHIVAPUR) 		1520002030NRG24230620230749672 24/06/2023 HANUMAVVA 1520002030WL007666 HANUMAVVA 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163878 HANUMAVVA CANARA BANK(508532)
107 KOPPAL KN-20-002-030-005/2454
(SHIVAPUR) 		1520002030NRG24230620230749673 24/06/2023 huligemma 1520002030WL007666 huligemma 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163575 HULIGEMMA CANARA BANK(508532)
108 KOPPAL KN-20-002-030-005/2454
(SHIVAPUR) 		1520002030NRG24230620230749674 24/06/2023 nagaraj 1520002030WL007666 nagaraj 00078 CNRB0011808 1540 1540 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KOPPAL KN-20-002-030-005/2470
(SHIVAPUR) 		1520002030NRG24230620230749677 24/06/2023 Huligemma 1520002030WL007666 Huligemma 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163501 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-030-005/2470
(SHIVAPUR) 		1520002030NRG24230620230749678 24/06/2023 Sharanappa 1520002030WL007666 Sharanappa 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163612 SHARANAPPA SO SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-030-005/2473
(SHIVAPUR) 		1520002030NRG24230620230749681 24/06/2023 Geeta 1520002030WL007666 Geeta 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163965 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-030-005/2482
(SHIVAPUR) 		1520002030NRG24230620230749966 24/06/2023 Chidanda 1520002030WL007667 Chidanda 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163553 CHIDANANDAPPA ICICI BANK LTD(508534)
113 KOPPAL KN-20-002-030-005/2482
(SHIVAPUR) 		1520002030NRG24230620230749965 24/06/2023 Parvathi 1520002030WL007667 Parvathi 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163544 PARVATAMMA ICICI BANK LTD(508534)
114 KOPPAL KN-20-002-030-005/2483
(SHIVAPUR) 		1520002030NRG24230620230749969 24/06/2023 Vidyavathi 1520002030WL007667 Vidyavathi 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163614 VIDYAVATHI ICICI BANK LTD(508534)
115 KOPPAL KN-20-002-030-005/2483
(SHIVAPUR) 		1520002030NRG24230620230749970 24/06/2023 Vishanarth 1520002030WL007667 Vishanarth 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163615 VISHWANATH CANARA BANK(508532)
116 KOPPAL KN-20-002-030-005/2491
(SHIVAPUR) 		1520002030NRG24230620230749682 24/06/2023 Vijayalakshmi 1520002030WL007666 Vijayalakshmi 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986164006 VIJAYALAKSHMI CANARA BANK(508532)
117 KOPPAL KN-20-002-030-005/2496
(SHIVAPUR) 		1520002030NRG24230620230749973 24/06/2023 Nagaratna 1520002030WL007667 Nagaratna 00078 CNRB0011808 1540 1540 Processed 03/07/2023 2986163619 NAGARATHNA ICICI BANK LTD(508534)
118 KOPPAL KN-20-002-030-005/2497
(SHIVAPUR) 		1520002030NRG24230620230750253 24/06/2023 Hanumappa 1520002030WL007668 Hanumappa 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986164029 HANUMAVVA ICICI BANK LTD(508534)
119 KOPPAL KN-20-002-030-005/2499
(SHIVAPUR) 		1520002030NRG24230620230749685 24/06/2023 ratnamma 1520002030WL007666 ratnamma 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163537 RATNAMMA WO HANUMATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-030-005/2506
(SHIVAPUR) 		1520002030NRG24230620230749688 24/06/2023 Galevva 1520002030WL007666 Galevva 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163618 GALEVVA CANARA BANK(508532)
121 KOPPAL KN-20-002-030-005/2512
(SHIVAPUR) 		1520002030NRG24230620230749692 24/06/2023 Huligemma 1520002030WL007666 Huligemma 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986164025 HULIGEMMA CANARA BANK(508532)
122 KOPPAL KN-20-002-030-005/2516
(SHIVAPUR) 		1520002030NRG24230620230750256 24/06/2023 Nannemma 1520002030WL007668 Nannemma 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163996 NANNIMA GENERAL POST OFFICE(607245)
123 KOPPAL KN-20-002-030-005/2521
(SHIVAPUR) 		1520002030NRG24230620230749975 24/06/2023 Huligevva 1520002030WL007667 Huligevva 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163684 HULIGEVVA ICICI BANK LTD(508534)
124 KOPPAL KN-20-002-030-005/2522
(SHIVAPUR) 		1520002030NRG24230620230749976 24/06/2023 Gangamma 1520002030WL007667 Gangamma 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986164015 GANGAMMA B CANARA BANK(508532)
125 KOPPAL KN-20-002-030-005/2524
(SHIVAPUR) 		1520002030NRG24230620230749978 24/06/2023 Anu 1520002030WL007667 Anu 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163685 ANU CANARA BANK(508532)
126 KOPPAL KN-20-002-030-005/2527
(SHIVAPUR) 		1520002030NRG24230620230749697 24/06/2023 mehaboob 1520002030WL007666 mehaboob 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163558 MAHABOOB CANARA BANK(508532)
127 KOPPAL KN-20-002-030-005/2610
(SHIVAPUR) 		1520002030NRG24230620230750262 24/06/2023 Renuka 1520002030WL007668 Renuka 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163617 RENUKA ICICI BANK LTD(508534)
128 KOPPAL KN-20-002-030-005/2611
(SHIVAPUR) 		1520002030NRG24230620230749980 24/06/2023 Somappa 1520002030WL007667 Somappa 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163979 SOMAPPA CANARA BANK(508532)
129 KOPPAL KN-20-002-030-005/2622
(SHIVAPUR) 		1520002030NRG24230620230749981 24/06/2023 Radha 1520002030WL007667 Radha 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163502 RADA ICICI BANK LTD(508534)
130 KOPPAL KN-20-002-030-005/2624
(SHIVAPUR) 		1520002030NRG24230620230749703 24/06/2023 Hanumantappa 1520002030WL007666 Hanumantappa 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163531 HANUMANTHAPPA CANARA BANK(508532)
131 KOPPAL KN-20-002-030-005/2624
(SHIVAPUR) 		1520002030NRG24230620230749702 24/06/2023 Lakashmi 1520002030WL007666 Lakashmi 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163988 HULIGEMMA W/O HANUMANTHAP GENERAL POST OFFICE(607245)
132 KOPPAL KN-20-002-030-005/2631
(SHIVAPUR) 		1520002030NRG24230620230749706 24/06/2023 Renavva 1520002030WL007666 Renavva 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163483 RENAVVA CANARA BANK(508532)
133 KOPPAL KN-20-002-030-005/2636
(SHIVAPUR) 		1520002030NRG24230620230749708 24/06/2023 Nagamma 1520002030WL007666 Nagamma 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163677 NAGAMMA CANARA BANK(508532)
134 KOPPAL KN-20-002-030-005/2713
(SHIVAPUR) 		1520002030NRG24230620230749710 24/06/2023 YAMANAVVA 1520002030WL007666 YAMANAVVA 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163662 YAMANAVVA HOLIYAPPA GENERAL POST OFFICE(607245)
135 KOPPAL KN-20-002-030-005/2843
(SHIVAPUR) 		1520002030NRG24230620230749982 24/06/2023 Ramabhayi 1520002030WL007667 Ramabhayi 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163590 RAMABAI ICICI BANK LTD(508534)
136 KOPPAL KN-20-002-030-005/2844
(SHIVAPUR) 		1520002030NRG24230620230750270 24/06/2023 pakiramma 1520002030WL007668 pakiramma 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163962 PHAKIRAMMA ICICI BANK LTD(508534)
137 KOPPAL KN-20-002-030-005/2887
(SHIVAPUR) 		1520002030NRG24230620230750275 24/06/2023 Ningamma 1520002030WL007668 Ningamma 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163995 NINGAMMA ICICI BANK LTD(508534)
138 KOPPAL KN-20-002-030-005/2903
(SHIVAPUR) 		1520002030NRG24230620230749986 24/06/2023 YALLAVVA 1520002030WL007667 YALLAVVA 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163546 YALLAVVA CANARA BANK(508532)
139 KOPPAL KN-20-002-030-005/2918
(SHIVAPUR) 		1520002030NRG24230620230749987 24/06/2023 Suma 1520002030WL007667 Suma 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163574 SUMA CANARA BANK(508532)
140 KOPPAL KN-20-002-030-005/2925
(SHIVAPUR) 		1520002030NRG24230620230749723 24/06/2023 Devamma 1520002030WL007666 Devamma 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163997 DEVAKKA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
141 KOPPAL KN-20-002-030-005/2951
(SHIVAPUR) 		1520002030NRG24230620230750278 24/06/2023 Manjula 1520002030WL007668 Manjula 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986164028 MANJULA ICICI BANK LTD(508534)
142 KOPPAL KN-20-002-030-005/2957
(SHIVAPUR) 		1520002030NRG24230620230749725 24/06/2023 Sarevva 1520002030WL007666 Sarevva 00078 CNRB0011808 308 308 Processed 03/07/2023 2986163676 SARAVVA CANARA BANK(508532)
143 KOPPAL KN-20-002-030-005/2967
(SHIVAPUR) 		1520002030NRG24230620230749727 24/06/2023 nagamma 1520002030WL007666 nagamma 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986164007 NAGAMMA ICICI BANK LTD(508534)
144 KOPPAL KN-20-002-030-005/3025
(SHIVAPUR) 		1520002030NRG24230620230749739 24/06/2023 manjunath 1520002030WL007666 manjunath 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163486 MANJUNATH ICICI BANK LTD(508534)
145 KOPPAL KN-20-002-030-005/3028
(SHIVAPUR) 		1520002030NRG24230620230749993 24/06/2023 Chennamma 1520002030WL007667 Chennamma 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163981 CHANNAMMA ICICI BANK LTD(508534)
146 KOPPAL KN-20-002-030-005/3036
(SHIVAPUR) 		1520002030NRG24230620230749740 24/06/2023 Pradeep 1520002030WL007666 Pradeep 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163991 PRADIPA M CANARA BANK(508532)
147 KOPPAL KN-20-002-030-005/3044
(SHIVAPUR) 		1520002030NRG24230620230749746 24/06/2023 Bhibijan 1520002030WL007666 Bhibijan 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986164005 MRS BIBIJAN RAJASAB STATE BANK OF INDIA(508548)
148 KOPPAL KN-20-002-030-005/3044
(SHIVAPUR) 		1520002030NRG24230620230749744 24/06/2023 husenasab 1520002030WL007666 husenasab 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163655 HUSEN SAB SAB CANARA BANK(508532)
149 KOPPAL KN-20-002-030-005/3049
(SHIVAPUR) 		1520002030NRG24230620230750001 24/06/2023 Ramavva 1520002030WL007667 Ramavva 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163533 RAMAVVA WO TIPPANNA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
150 KOPPAL KN-20-002-030-005/3049
(SHIVAPUR) 		1520002030NRG24230620230750002 24/06/2023 TIPPANNA 1520002030WL007667 TIPPANNA 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163534 TIPPANNA SO HANUMAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
151 KOPPAL KN-20-002-030-005/3107
(SHIVAPUR) 		1520002030NRG24230620230749755 24/06/2023 Nagamma 1520002030WL007666 Nagamma 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986164027 Nagamma .. FINO PAYMENTS BANK LTD(608001)
152 KOPPAL KN-20-002-030-005/3108
(SHIVAPUR) 		1520002030NRG24230620230749756 24/06/2023 Rarthamma 1520002030WL007666 Rarthamma 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163980 RATNAMMA CANARA BANK(508532)
153 KOPPAL KN-20-002-030-005/3114
(SHIVAPUR) 		1520002030NRG24230620230750003 24/06/2023 Bhasusab 1520002030WL007667 Bhasusab 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163672 BASHUSAB CANARA BANK(508532)
154 KOPPAL KN-20-002-030-005/3126
(SHIVAPUR) 		1520002030NRG24230620230750008 24/06/2023 Lakshmi 1520002030WL007667 Lakshmi 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163492 LAKSHMI CANARA BANK(508532)
155 KOPPAL KN-20-002-030-005/3135
(SHIVAPUR) 		1520002030NRG24230620230750010 24/06/2023 Nijamddinaa 1520002030WL007667 Nijamddinaa 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163478 NIZAMUDDIN CANARA BANK(508532)
156 KOPPAL KN-20-002-030-005/3159
(SHIVAPUR) 		1520002030NRG24230620230750011 24/06/2023 B Girija 1520002030WL007667 B Girija 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986164001 B GIRIJA ICICI BANK LTD(508534)
157 KOPPAL KN-20-002-030-005/3217
(SHIVAPUR) 		1520002030NRG24230620230750022 24/06/2023 sharada 1520002030WL007667 sharada 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163999 SHARADA CANARA BANK(508532)
158 KOPPAL KN-20-002-030-005/3232
(SHIVAPUR) 		1520002030NRG24230620230750027 24/06/2023 moulahussin 1520002030WL007667 moulahussin 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163587 MOULA HUSSAIN HUSSAIN CANARA BANK(508532)
159 KOPPAL KN-20-002-030-005/3232
(SHIVAPUR) 		1520002030NRG24230620230750026 24/06/2023 sharifabegum 1520002030WL007667 sharifabegum 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163591 SHARIFABEGAM CANARA BANK(508532)
160 KOPPAL KN-20-002-030-005/3242
(SHIVAPUR) 		1520002030NRG24230620230750031 24/06/2023 MALLESHI R K K 1520002030WL007667 MALLESHI R K K 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163549 MALLESHI R K K CANARA BANK(508532)
161 KOPPAL KN-20-002-030-005/3242
(SHIVAPUR) 		1520002030NRG24230620230750032 24/06/2023 UMESH 1520002030WL007667 UMESH 00078 CNRB0011808 1848 1848 Rejected 04/07/2023 A/c Blocked or Frozen
162 KOPPAL KN-20-002-030-005/3242
(SHIVAPUR) 		1520002030NRG24230620230750030 24/06/2023 YALLUBAY 1520002030WL007667 YALLUBAY 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163585 YALLUBAYI ICICI BANK LTD(508534)
163 KOPPAL KN-20-002-030-005/3250
(SHIVAPUR) 		1520002030NRG24230620230749783 24/06/2023 PARASHURAM 1520002030WL007666 PARASHURAM 00078 CNRB0011808 1540 1540 Processed 03/07/2023 2986163496 PARASHURAM CANARA BANK(508532)
164 KOPPAL KN-20-002-030-005/3274
(SHIVAPUR) 		1520002030NRG24230620230749787 24/06/2023 Shameedasaba 1520002030WL007666 Shameedasaba 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163491 SHAMID SAB CANARA BANK(508532)
165 KOPPAL KN-20-002-030-005/3276
(SHIVAPUR) 		1520002030NRG24230620230749789 24/06/2023 MARIYAPPA 1520002030WL007666 MARIYAPPA 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163511 MARIYAPPA CANARA BANK(508532)
166 KOPPAL KN-20-002-030-005/3286
(SHIVAPUR) 		1520002030NRG24230620230750285 24/06/2023 HANUMAPPA 1520002030WL007668 HANUMAPPA 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986164031 HANUMAPPA SO HANUMAPPA MALLAMMANAVARU THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
167 KOPPAL KN-20-002-030-005/3286
(SHIVAPUR) 		1520002030NRG24230620230750284 24/06/2023 YANKAMMA 1520002030WL007668 YANKAMMA 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163487 YANKAMMA ICICI BANK LTD(508534)
168 KOPPAL KN-20-002-030-005/3299
(SHIVAPUR) 		1520002030NRG24230620230750033 24/06/2023 lakshmi 1520002030WL007667 lakshmi 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163678 LAKSHMI ICICI BANK LTD(508534)
169 KOPPAL KN-20-002-030-005/3337
(SHIVAPUR) 		1520002030NRG24230620230749794 24/06/2023 mardanabi 1520002030WL007666 mardanabi 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163660 MARDANBI MARDANSAB HYATI UNION BANK OF INDIA(508500)
170 KOPPAL KN-20-002-030-005/3337
(SHIVAPUR) 		1520002030NRG24230620230749795 24/06/2023 mardansab 1520002030WL007666 mardansab 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163529 MARDAN SAB SAB CANARA BANK(508532)
171 KOPPAL KN-20-002-030-005/3338
(SHIVAPUR) 		1520002030NRG24230620230749797 24/06/2023 husen basha 1520002030WL007666 husen basha 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163559 HUSSAIN BASHA CANARA BANK(508532)
172 KOPPAL KN-20-002-030-005/3338
(SHIVAPUR) 		1520002030NRG24230620230749796 24/06/2023 reshma 1520002030WL007666 reshma 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163652 RESHMA HUSENBHASHA HYATI UNION BANK OF INDIA(508500)
173 KOPPAL KN-20-002-030-005/3348
(SHIVAPUR) 		1520002030NRG24230620230749799 24/06/2023 lakshman 1520002030WL007666 lakshman 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163530 LAKSHMANA VEERABADRAPPA UNION BANK OF INDIA(508500)
174 KOPPAL KN-20-002-030-005/3350
(SHIVAPUR) 		1520002030NRG24230620230750286 24/06/2023 Moula Hussain 1520002030WL007668 Moula Hussain 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986164010 MOULA HUSSAIN CANARA BANK(508532)
175 KOPPAL KN-20-002-030-005/3354
(SHIVAPUR) 		1520002030NRG24230620230750289 24/06/2023 Patima 1520002030WL007668 Patima 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163967 PATIMAA ICICI BANK LTD(508534)
176 KOPPAL KN-20-002-030-005/3390
(SHIVAPUR) 		1520002030NRG24230620230749803 24/06/2023 Manjula 1520002030WL007666 Manjula 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163578 MANJULA CANARA BANK(508532)
177 KOPPAL KN-20-002-030-005/3390
(SHIVAPUR) 		1520002030NRG24230620230749804 24/06/2023 Santosh 1520002030WL007666 Santosh 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163873 SANTOSH CANARA BANK(508532)
178 KOPPAL KN-20-002-030-005/3394
(SHIVAPUR) 		1520002030NRG24230620230749805 24/06/2023 Huligevva 1520002030WL007666 Huligevva 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163682 HULIGEVVA CANARA BANK(508532)
179 KOPPAL KN-20-002-030-005/3399
(SHIVAPUR) 		1520002030NRG24230620230749806 24/06/2023 pranesh 1520002030WL007666 pranesh 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986164012 PRANESH CANARA BANK(508532)
180 KOPPAL KN-20-002-030-005/3402
(SHIVAPUR) 		1520002030NRG24230620230749808 24/06/2023 netravathi 1520002030WL007666 netravathi 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163510 NETRAVATI CANARA BANK(508532)
181 KOPPAL KN-20-002-030-005/3402
(SHIVAPUR) 		1520002030NRG24230620230749809 24/06/2023 reshma 1520002030WL007666 reshma 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163668 RESHAMA D/O IRANNA BANK OF BARODA(606985)
182 KOPPAL KN-20-002-030-005/3412
(SHIVAPUR) 		1520002030NRG24230620230749813 24/06/2023 basamma poojari 1520002030WL007666 basamma poojari 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163973 BASAMMA CANARA BANK(508532)
183 KOPPAL KN-20-002-030-005/3412
(SHIVAPUR) 		1520002030NRG24230620230749814 24/06/2023 sareppa poojari 1520002030WL007666 sareppa poojari 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163972 SAREPPA CANARA BANK(508532)
184 KOPPAL KN-20-002-030-005/3419
(SHIVAPUR) 		1520002030NRG24230620230750039 24/06/2023 Lakshmavva uppar 1520002030WL007667 Lakshmavva uppar 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163971 LAKSHMAVVA UPPAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 KOPPAL KN-20-002-030-005/3423
(SHIVAPUR) 		1520002030NRG24230620230749818 24/06/2023 Sumitra 1520002030WL007666 Sumitra 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163874 SUMITRA ICICI BANK LTD(508534)
186 KOPPAL KN-20-002-030-005/3425
(SHIVAPUR) 		1520002030NRG24230620230749819 24/06/2023 Sunkamma 1520002030WL007666 Sunkamma 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163577 SUNKAMMA CANARA BANK(508532)
187 KOPPAL KN-20-002-030-005/3426
(SHIVAPUR) 		1520002030NRG24230620230749820 24/06/2023 Laxmidevi 1520002030WL007666 Laxmidevi 00078 CNRB0011808 1232 1232 Processed 03/07/2023 2986163573 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
188 KOPPAL KN-20-002-030-005/3426
(SHIVAPUR) 		1520002030NRG24230620230749821 24/06/2023 Shivaraj 1520002030WL007666 Shivaraj 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163583 SHIVARAJ ICICI BANK LTD(508534)
189 KOPPAL KN-20-002-030-005/3429
(SHIVAPUR) 		1520002030NRG24230620230750040 24/06/2023 Lakshmidevi 1520002030WL007667 Lakshmidevi 00078 CNRB0011808 1540 1540 Processed 03/07/2023 2986163680 MR LAKSHMIDEVI LOKAPPA GALI STATE BANK OF INDIA(508548)
190 KOPPAL KN-20-002-030-005/3430
(SHIVAPUR) 		1520002030NRG24230620230750041 24/06/2023 Nagaraj 1520002030WL007667 Nagaraj 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163986 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-030-005/3446
(SHIVAPUR) 		1520002030NRG24230620230749824 24/06/2023 Duragamma 1520002030WL007666 Duragamma 00078 CNRB0011808 1232 1232 Processed 03/07/2023 2986163515 DURAGAMMA ICICI BANK LTD(508534)
192 KOPPAL KN-20-002-030-005/3466
(SHIVAPUR) 		1520002030NRG24230620230749826 24/06/2023 Basavaraj 1520002030WL007666 Basavaraj 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163976 BASAVARAJ CANARA BANK(508532)
193 KOPPAL KN-20-002-030-005/3472
(SHIVAPUR) 		1520002030NRG24230620230749827 24/06/2023 nagaraj 1520002030WL007666 nagaraj 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163975 NAGARAJ CANARA BANK(508532)
194 KOPPAL KN-20-002-030-005/3496
(SHIVAPUR) 		1520002030NRG24230620230749830 24/06/2023 KRISHNA 1520002030WL007666 KRISHNA 00078 CNRB0011808 1232 1232 Processed 03/07/2023 2986163641 KRISHNA CANARA BANK(508532)
195 KOPPAL KN-20-002-030-005/464
(SHIVAPUR) 		1520002030NRG24230620230749833 24/06/2023 ANASUYA 1520002030WL007666 ANASUYA 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163495 ANASUYA ICICI BANK LTD(508534)
196 KOPPAL KN-20-002-030-005/476
(SHIVAPUR) 		1520002030NRG24230620230750045 24/06/2023 Basavaraj 1520002030WL007667 Basavaraj 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163532 GIRIJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-030-005/511
(SHIVAPUR) 		1520002030NRG24230620230750298 24/06/2023 Eranna 1520002030WL007668 Eranna 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986164002 ERANNA ICICI BANK LTD(508534)
198 KOPPAL KN-20-002-030-005/523
(SHIVAPUR) 		1520002030NRG24230620230749840 24/06/2023 Lakshmavva 1520002030WL007666 Lakshmavva 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163494 LAKSHMAVVA ICICI BANK LTD(508534)
199 KOPPAL KN-20-002-030-005/529
(SHIVAPUR) 		1520002030NRG24230620230750301 24/06/2023 mariyappa 1520002030WL007668 mariyappa 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163974 MARIYAPPA CANARA BANK(508532)
200 KOPPAL KN-20-002-030-005/552
(SHIVAPUR) 		1520002030NRG24230620230749852 24/06/2023 Huligemma 1520002030WL007666 Huligemma 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163482 HULIGEMMA YANKAPPA HADAGALI UNION BANK OF INDIA(508500)
201 KOPPAL KN-20-002-030-005/575
(SHIVAPUR) 		1520002030NRG24230620230750305 24/06/2023 KAMALA 1520002030WL007668 KAMALA 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163640 KAMALA CANARA BANK(508532)
202 KOPPAL KN-20-002-030-005/575
(SHIVAPUR) 		1520002030NRG24230620230749860 24/06/2023 Prakash 1520002030WL007666 Prakash 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163978 PRAKASH CANARA BANK(508532)
203 KOPPAL KN-20-002-030-005/576
(SHIVAPUR) 		1520002030NRG24230620230750308 24/06/2023 Yallappa 1520002030WL007668 Yallappa 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163527 YELLAPPA CANARA BANK(508532)
204 KOPPAL KN-20-002-030-005/578
(SHIVAPUR) 		1520002030NRG24230620230750050 24/06/2023 GAIBUSAB 1520002030WL007667 GAIBUSAB 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163610 GAIBU SAB SAB CANARA BANK(508532)
205 KOPPAL KN-20-002-030-005/590
(SHIVAPUR) 		1520002030NRG24230620230750052 24/06/2023 RENUKAMMA 1520002030WL007667 RENUKAMMA 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163545 RENUKAMMA CANARA BANK(508532)
206 KOPPAL KN-20-002-030-005/600
(SHIVAPUR) 		1520002030NRG24230620230750309 24/06/2023 RENUKAMMA 1520002030WL007668 RENUKAMMA 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163650 RENAVVA CANARA BANK(508532)
207 KOPPAL KN-20-002-030-005/606
(SHIVAPUR) 		1520002030NRG24230620230750057 24/06/2023 NAGAPPA 1520002030WL007667 NAGAPPA 00078 CNRB0011808 924 924 Processed 03/07/2023 2986163982 NAGAPPA CANARA BANK(508532)
208 KOPPAL KN-20-002-030-005/611
(SHIVAPUR) 		1520002030NRG24230620230750310 24/06/2023 HANUMAVVA 1520002030WL007668 HANUMAVVA 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986164024 HANUMAVVA ICICI BANK LTD(508534)
209 KOPPAL KN-20-002-030-005/622
(SHIVAPUR) 		1520002030NRG24230620230750314 24/06/2023 Paramesh 1520002030WL007668 Paramesh 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163594 PARAMESHI CANARA BANK(508532)
210 KOPPAL KN-20-002-030-005/622
(SHIVAPUR) 		1520002030NRG24230620230750313 24/06/2023 VIJAYALAKSHMI 1520002030WL007668 VIJAYALAKSHMI 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163540 VIJAYLAKSHMI CANARA BANK(508532)
211 KOPPAL KN-20-002-030-005/629
(SHIVAPUR) 		1520002030NRG24230620230749863 24/06/2023 HULUGAPPA 1520002030WL007666 HULUGAPPA 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163998 HULUGAPPA CANARA BANK(508532)
212 KOPPAL KN-20-002-030-005/635
(SHIVAPUR) 		1520002030NRG24230620230749867 24/06/2023 NAGAVVA 1520002030WL007666 NAGAVVA 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986164020 NAGAMMA GENERAL POST OFFICE(607245)
213 KOPPAL KN-20-002-030-005/643
(SHIVAPUR) 		1520002030NRG24230620230750059 24/06/2023 BASAVARAJ 1520002030WL007667 BASAVARAJ 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163843 BASAVARAJ CANARA BANK(508532)
214 KOPPAL KN-20-002-030-005/670
(SHIVAPUR) 		1520002030NRG24230620230749871 24/06/2023 NAGAPPA 1520002030WL007666 NAGAPPA 00078 CNRB0011808 2464 2464 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 KOPPAL KN-20-002-030-005/677
(SHIVAPUR) 		1520002030NRG24230620230750061 24/06/2023 Gavissiddavva 1520002030WL007667 Gavissiddavva 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986164018 GAVISHIDDAMMA ICICI BANK LTD(508534)
216 KOPPAL KN-20-002-030-005/678
(SHIVAPUR) 		1520002030NRG24230620230749874 24/06/2023 YANKAVVA 1520002030WL007666 YANKAVVA 00078 CNRB0011808 1540 1540 Processed 03/07/2023 2986163609 YANKAPPA CANARA BANK(508532)
217 KOPPAL KN-20-002-030-005/832
(SHIVAPUR) 		1520002030NRG24230620230749877 24/06/2023 Mariyavva 1520002030WL007666 Mariyavva 00078 CNRB0011808 1232 1232 Processed 03/07/2023 2986163844 MARIYAVVA ICICI BANK LTD(508534)
218 KOPPAL KN-20-002-030-005/845
(SHIVAPUR) 		1520002030NRG24230620230749881 24/06/2023 Huligemma 1520002030WL007666 Huligemma 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163983 MRS HULIGEVVA STATE BANK OF INDIA(508548)
219 KOPPAL KN-20-002-030-005/846
(SHIVAPUR) 		1520002030NRG24230620230750328 24/06/2023 Yamanoor 1520002030WL007668 Yamanoor 00078 CNRB0011808 1540 1540 Processed 03/07/2023 2986163499 YAMANURAPPA CANARA BANK(508532)
220 KOPPAL KN-20-002-030-005/860
(SHIVAPUR) 		1520002030NRG24230620230749884 24/06/2023 PARVATHI 1520002030WL007666 PARVATHI 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163654 PARVATHI CANARA BANK(508532)
221 KOPPAL KN-20-002-030-005/860
(SHIVAPUR) 		1520002030NRG24230620230749883 24/06/2023 Shivappa 1520002030WL007666 Shivappa 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163674 SHIVAPPA K CANARA BANK(508532)
222 KOPPAL KN-20-002-030-005/869
(SHIVAPUR) 		1520002030NRG24230620230749885 24/06/2023 Anjavva 1520002030WL007666 Anjavva 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163500 ANJINAVVA ICICI BANK LTD(508534)
223 KOPPAL KN-20-002-030-005/882
(SHIVAPUR) 		1520002030NRG24230620230750330 24/06/2023 Nagamma 1520002030WL007668 Nagamma 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163497 NAGAMMA MARUTEPPA NAYAK UNION BANK OF INDIA(508500)
224 KOPPAL KN-20-002-030-005/931
(SHIVAPUR) 		1520002030NRG24230620230750332 24/06/2023 bibijan 1520002030WL007668 bibijan 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163598 BIBEEJANA ICICI BANK LTD(508534)
225 KOPPAL KN-20-002-030-005/931
(SHIVAPUR) 		1520002030NRG24230620230750331 24/06/2023 mainuddin 1520002030WL007668 mainuddin 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163597 MAINUDDEENA CANARA BANK(508532)
226 KOPPAL KN-20-002-030-005/957
(SHIVAPUR) 		1520002030NRG24230620230750065 24/06/2023 DEVAKKA 1520002030WL007667 DEVAKKA 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163646 DEVAMMA CANARA BANK(508532)
227 KOPPAL KN-20-002-030-005/957
(SHIVAPUR) 		1520002030NRG24230620230750067 24/06/2023 Markandeppa 1520002030WL007667 Markandeppa 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163644 MARKANDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-030-005/957
(SHIVAPUR) 		1520002030NRG24230620230750066 24/06/2023 VIJAY 1520002030WL007667 VIJAY 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163645 VIJAY KUMAR CANARA BANK(508532)
229 KOPPAL KN-20-002-030-005/958
(SHIVAPUR) 		1520002030NRG24230620230750068 24/06/2023 Kanakappa 1520002030WL007667 Kanakappa 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163589 KANAKAPPA SO PAKIRAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
230 KOPPAL KN-20-002-030-005/958
(SHIVAPUR) 		1520002030NRG24230620230750069 24/06/2023 rudravva 1520002030WL007667 rudravva 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163964 RUDRAMMA CANARA BANK(508532)
231 KOPPAL KN-20-002-030-005/964
(SHIVAPUR) 		1520002030NRG24230620230749888 24/06/2023 renuka 1520002030WL007666 renuka 00078 CNRB0011808 1232 1232 Processed 03/07/2023 2986163516 RENUKA ICICI BANK LTD(508534)
232 KOPPAL KN-20-002-030-005/971
(SHIVAPUR) 		1520002030NRG24230620230749893 24/06/2023 Basavaraj 1520002030WL007666 Basavaraj 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163592 BASAVARAJ CANARA BANK(508532)
233 KOPPAL KN-20-002-030-005/971
(SHIVAPUR) 		1520002030NRG24230620230749890 24/06/2023 HANNAVVA 1520002030WL007666 HANNAVVA 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163605 HONNAVVA WO HANUMAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
234 KOPPAL KN-20-002-030-005/971
(SHIVAPUR) 		1520002030NRG24230620230749891 24/06/2023 HANUMAPPA 1520002030WL007666 HANUMAPPA 00078 CNRB0011808 2464 2464 Processed 03/07/2023 2986163606 HANUMAPPA CANARA BANK(508532)
235 KOPPAL KN-20-002-030-005/971
(SHIVAPUR) 		1520002030NRG24230620230749892 24/06/2023 MANJUNATH 1520002030WL007666 MANJUNATH 00078 CNRB0011808 2156 2156 Processed 03/07/2023 2986163593 MANJUNATH CANARA BANK(508532)
236 KOPPAL KN-20-002-030-005/980
(SHIVAPUR) 		1520002030NRG24230620230749894 24/06/2023 Galevva 1520002030WL007666 Galevva 00078 CNRB0011808 1848 1848 Processed 03/07/2023 2986163659 GALEVVA ICICI BANK LTD(508534)
SubTotal 482328 482328
237 KOPPAL KN-20-002-030-005/1053
(SHIVAPUR) 		1520002030NRG24230620230749560 24/06/2023 ramesh 1520002030WL007666 ramesh 00078 CNRB0011810 2464 2464 Processed 03/07/2023 2986163664 RAMESH CANARA BANK(508532)
SubTotal 2464 2464
238 KOPPAL KN-20-002-030-004/1147
(SHIVAPUR) 		1520002030NRG24230620230750073 24/06/2023 DEVARAJ 1520002030WL007668 DEVARAJ 00078 CNRB0011820 2156 2156 Processed 03/07/2023 2986163703 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-030-004/1147
(SHIVAPUR) 		1520002030NRG24230620230750071 24/06/2023 Shantamma 1520002030WL007668 Shantamma 00078 CNRB0011820 1848 1848 Processed 03/07/2023 2986163773 SHANKRAMMA GENERAL POST OFFICE(607245)
240 KOPPAL KN-20-002-030-004/1162
(SHIVAPUR) 		1520002030NRG24230620230750074 24/06/2023 RAVI 1520002030WL007668 RAVI 00078 CNRB0011820 308 308 Processed 03/07/2023 2986163704 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
241 KOPPAL KN-20-002-030-004/1218
(SHIVAPUR) 		1520002030NRG24230620230750077 24/06/2023 Basamma 1520002030WL007668 Basamma 00078 CNRB0011820 2156 2156 Processed 03/07/2023 2986163732 BASAMMA ICICI BANK LTD(508534)
242 KOPPAL KN-20-002-030-004/1220
(SHIVAPUR) 		1520002030NRG24230620230750078 24/06/2023 raja sab 1520002030WL007668 raja sab 00078 CNRB0011820 1848 1848 Processed 03/07/2023 2986163694 RAJASAB CANARA BANK(508532)
243 KOPPAL KN-20-002-030-004/1236
(SHIVAPUR) 		1520002030NRG24230620230750081 24/06/2023 Murthujakhadar 1520002030WL007668 Murthujakhadar 00078 CNRB0011820 1848 1848 Processed 03/07/2023 2986163727 MURTHUJA KHADAR KHADAR CANARA BANK(508532)
244 KOPPAL KN-20-002-030-004/1236
(SHIVAPUR) 		1520002030NRG24230620230750082 24/06/2023 Shmid begum 1520002030WL007668 Shmid begum 00078 CNRB0011820 1540 1540 Processed 03/07/2023 2986163728 SHAMIDA BEGUM CANARA BANK(508532)
245 KOPPAL KN-20-002-030-004/1242
(SHIVAPUR) 		1520002030NRG24230620230750084 24/06/2023 Neelamma 1520002030WL007668 Neelamma 00078 CNRB0011820 1540 1540 Processed 03/07/2023 2986163746 NEELAMMA ICICI BANK LTD(508534)
246 KOPPAL KN-20-002-030-004/1680
(SHIVAPUR) 		1520002030NRG24230620230750085 24/06/2023 Manjavva 1520002030WL007668 Manjavva 00078 CNRB0011820 2156 2156 Processed 03/07/2023 2986163733 MANJAMMA MARKANDPPA UNION BANK OF INDIA(508500)
247 KOPPAL KN-20-002-030-004/1748
(SHIVAPUR) 		1520002030NRG24230620230750086 24/06/2023 Davalasab 1520002030WL007668 Davalasab 00078 CNRB0011820 1540 1540 Processed 03/07/2023 2986163712 DOULASAB ICICI BANK LTD(508534)
248 KOPPAL KN-20-002-030-004/1748
(SHIVAPUR) 		1520002030NRG24230620230750089 24/06/2023 Ruksana 1520002030WL007668 Ruksana 00078 CNRB0011820 1232 1232 Processed 03/07/2023 2986163697 RUKSANA ICICI BANK LTD(508534)
249 KOPPAL KN-20-002-030-004/1748
(SHIVAPUR) 		1520002030NRG24230620230750087 24/06/2023 Sharifabi 1520002030WL007668 Sharifabi 00078 CNRB0011820 1848 1848 Processed 03/07/2023 2986163730 SHARIPABI ICICI BANK LTD(508534)
250 KOPPAL KN-20-002-030-004/1753
(SHIVAPUR) 		1520002030NRG24230620230750090 24/06/2023 Basappa 1520002030WL007668 Basappa 00078 CNRB0011820 2156 2156 Processed 03/07/2023 2986163729 BASAPPA GENERAL POST OFFICE(607245)
251 KOPPAL KN-20-002-030-004/1761
(SHIVAPUR) 		1520002030NRG24230620230750091 24/06/2023 PARVATI 1520002030WL007668 PARVATI 00078 CNRB0011820 1540 1540 Processed 03/07/2023 2986163736 PARVATHI DURGAPPA UNION BANK OF INDIA(508500)
252 KOPPAL KN-20-002-030-004/1768
(SHIVAPUR) 		1520002030NRG24230620230750093 24/06/2023 Kalakappa 1520002030WL007668 Kalakappa 00078 CNRB0011820 924 924 Processed 03/07/2023 2986163692 KALAKAPPA ICICI BANK LTD(508534)
253 KOPPAL KN-20-002-030-004/1768
(SHIVAPUR) 		1520002030NRG24230620230750094 24/06/2023 Manjulha 1520002030WL007668 Manjulha 00078 CNRB0011820 1232 1232 Processed 03/07/2023 2986163751 MANJULA ICICI BANK LTD(508534)
254 KOPPAL KN-20-002-030-004/1768
(SHIVAPUR) 		1520002030NRG24230620230750095 24/06/2023 Siddamma 1520002030WL007668 Siddamma 00078 CNRB0011820 308 308 Processed 03/07/2023 2986163718 SIDDAMA ICICI BANK LTD(508534)
255 KOPPAL KN-20-002-030-004/1772
(SHIVAPUR) 		1520002030NRG24230620230750096 24/06/2023 Ishappa 1520002030WL007668 Ishappa 00078 CNRB0011820 2156 2156 Processed 03/07/2023 2986163731 ISHAPPA CANARA BANK(508532)
256 KOPPAL KN-20-002-030-004/1772
(SHIVAPUR) 		1520002030NRG24230620230750097 24/06/2023 Lakshmavva 1520002030WL007668 Lakshmavva 00078 CNRB0011820 2156 2156 Processed 03/07/2023 2986163749 LAXMAVVA CANARA BANK(508532)
257 KOPPAL KN-20-002-030-004/1779
(SHIVAPUR) 		1520002030NRG24230620230750099 24/06/2023 Shobha 1520002030WL007668 Shobha 00078 CNRB0011820 1848 1848 Processed 03/07/2023 2986163739 SHOBA CANARA BANK(508532)
258 KOPPAL KN-20-002-030-004/1781
(SHIVAPUR) 		1520002030NRG24230620230750101 24/06/2023 Kenchamma 1520002030WL007668 Kenchamma 00078 CNRB0011820 2156 2156 Processed 03/07/2023 2986163717 KENCHAMMA CANARA BANK(508532)
259 KOPPAL KN-20-002-030-004/1783
(SHIVAPUR) 		1520002030NRG24230620230750102 24/06/2023 Khairunabi 1520002030WL007668 Khairunabi 00078 CNRB0011820 2156 2156 Processed 03/07/2023 2986163753 KHAIRUNNABI CANARA BANK(508532)
260 KOPPAL KN-20-002-030-004/1784
(SHIVAPUR) 		1520002030NRG24230620230750105 24/06/2023 KALAKAPPA 1520002030WL007668 KALAKAPPA 00078 CNRB0011820 2156 2156 Processed 03/07/2023 2986163708 KALAKESH CANARA BANK(508532)
261 KOPPAL KN-20-002-030-004/1784
(SHIVAPUR) 		1520002030NRG24230620230750104 24/06/2023 Mahadevi 1520002030WL007668 Mahadevi 00078 CNRB0011820 2156 2156 Processed 03/07/2023 2986163741 MAHADEVI CANARA BANK(508532)
262 KOPPAL KN-20-002-030-004/1784
(SHIVAPUR) 		1520002030NRG24230620230750103 24/06/2023 Yankappa 1520002030WL007668 Yankappa 00078 CNRB0011820 2156 2156 Processed 03/07/2023 2986163740 YANKAPPA CANARA BANK(508532)
263 KOPPAL KN-20-002-030-004/1787
(SHIVAPUR) 		1520002030NRG24230620230750107 24/06/2023 Padmavathi 1520002030WL007668 Padmavathi 00078 CNRB0011820 2156 2156 Processed 03/07/2023 2986163766 PADMAVATHI RANGAPPA UNION BANK OF INDIA(508500)
264 KOPPAL KN-20-002-030-004/1787
(SHIVAPUR) 		1520002030NRG24230620230750106 24/06/2023 Rangappa 1520002030WL007668 Rangappa 00078 CNRB0011820 2156 2156 Processed 03/07/2023 2986163726 RANGAPPA SHIVAPPA UNION BANK OF INDIA(508500)
265 KOPPAL KN-20-002-030-004/1788
(SHIVAPUR) 		1520002030NRG24230620230750109 24/06/2023 RAMAPPA 1520002030WL007668 RAMAPPA 00078 CNRB0011820 308 308 Processed 03/07/2023 2986163738 RAMAPPA CANARA BANK(508532)
266 KOPPAL KN-20-002-030-004/1788
(SHIVAPUR) 		1520002030NRG24230620230750108 24/06/2023 Thayamma 1520002030WL007668 Thayamma 00078 CNRB0011820 2156 2156 Processed 03/07/2023 2986163737 THYAMMA CANARA BANK(508532)
267 KOPPAL KN-20-002-030-004/1790
(SHIVAPUR) 		1520002030NRG24230620230750110 24/06/2023 Ramappa 1520002030WL007668 Ramappa 00078 CNRB0011820 616 616 Processed 03/07/2023 2986163827 RAMAPPA ICICI BANK LTD(508534)
268 KOPPAL KN-20-002-030-004/1794
(SHIVAPUR) 		1520002030NRG24230620230750112 24/06/2023 AMEENA 1520002030WL007668 AMEENA 00078 CNRB0011820 2156 2156 Processed 03/07/2023 2986163762 AMINA ICICI BANK LTD(508534)
269 KOPPAL KN-20-002-030-004/1799
(SHIVAPUR) 		1520002030NRG24230620230750115 24/06/2023 Mallikarjun 1520002030WL007668 Mallikarjun 00078 CNRB0011820 2156 2156 Processed 03/07/2023 2986163759 MALLIKARJUNA CANARA BANK(508532)
270 KOPPAL KN-20-002-030-004/1799
(SHIVAPUR) 		1520002030NRG24230620230750114 24/06/2023 RENUKAMMA 1520002030WL007668 RENUKAMMA 00078 CNRB0011820 616 616 Processed 03/07/2023 2986163758 RENAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-030-004/1799
(SHIVAPUR) 		1520002030NRG24230620230750116 24/06/2023 Vinod reddi 1520002030WL007668 Vinod reddi 00078 CNRB0011820 308 308 Processed 03/07/2023 2986163779 VINOD REDDY CANARA BANK(508532)
272 KOPPAL KN-20-002-030-004/1801
(SHIVAPUR) 		1520002030NRG24230620230750117 24/06/2023 M Srinivas 1520002030WL007668 M Srinivas 00078 CNRB0011820 2156 2156 Processed 03/07/2023 2986163693 SHRINIVAS CANARA BANK(508532)
273 KOPPAL KN-20-002-030-004/1801
(SHIVAPUR) 		1520002030NRG24230620230750118 24/06/2023 RANGAMMA 1520002030WL007668 RANGAMMA 00078 CNRB0011820 2156 2156 Processed 03/07/2023 2986163735 RANGAMMA CANARA BANK(508532)
274 KOPPAL KN-20-002-030-004/1802
(SHIVAPUR) 		1520002030NRG24230620230750119 24/06/2023 Yellamma 1520002030WL007668 Yellamma 00078 CNRB0011820 1848 1848 Processed 03/07/2023 2986163761 YALLAMMA CANARA BANK(508532)
275 KOPPAL KN-20-002-030-004/1814
(SHIVAPUR) 		1520002030NRG24230620230750122 24/06/2023 MANASEMMA 1520002030WL007668 MANASEMMA 00078 CNRB0011820 1848 1848 Processed 03/07/2023 2986163767 MANASEMMA CANARA BANK(508532)
276 KOPPAL KN-20-002-030-004/1814
(SHIVAPUR) 		1520002030NRG24230620230750121 24/06/2023 MARIYAMMA 1520002030WL007668 MARIYAMMA 00078 CNRB0011820 2156 2156 Processed 03/07/2023 2986163742 MARIYAMMA ICICI BANK LTD(508534)
277 KOPPAL KN-20-002-030-004/1818
(SHIVAPUR) 		1520002030NRG24230620230750125 24/06/2023 RAMESH 1520002030WL007668 RAMESH 00078 CNRB0011820 1540 1540 Processed 03/07/2023 2986163698 RAMESH LAMANI CANARA BANK(508532)
278 KOPPAL KN-20-002-030-004/1949
(SHIVAPUR) 		1520002030NRG24230620230750127 24/06/2023 MANJUNATH 1520002030WL007668 MANJUNATH 00078 CNRB0011820 1848 1848 Processed 03/07/2023 2986163705 MANJUNATH ICICI BANK LTD(508534)
279 KOPPAL KN-20-002-030-004/2102
(SHIVAPUR) 		1520002030NRG24230620230750130 24/06/2023 Annapurna 1520002030WL007668 Annapurna 00078 CNRB0011820 308 308 Processed 03/07/2023 2986163713 ANNAPURNA CANARA BANK(508532)
280 KOPPAL KN-20-002-030-004/2133
(SHIVAPUR) 		1520002030NRG24230620230750132 24/06/2023 prashanth 1520002030WL007668 prashanth 00078 CNRB0011820 1540 1540 Processed 03/07/2023 2986163744 PRASANTH CANARA BANK(508532)
281 KOPPAL KN-20-002-030-004/231
(SHIVAPUR) 		1520002030NRG24230620230750134 24/06/2023 Venkata prasada 1520002030WL007668 Venkata prasada 00078 CNRB0011820 616 616 Processed 03/07/2023 2986163711 VENKAT PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
282 KOPPAL KN-20-002-030-004/2310
(SHIVAPUR) 		1520002030NRG24230620230750136 24/06/2023 Anjinayya 1520002030WL007668 Anjinayya 00078 CNRB0011820 1848 1848 Processed 03/07/2023 2986163754 ANJINAYYA CANARA BANK(508532)
283 KOPPAL KN-20-002-030-004/2310
(SHIVAPUR) 		1520002030NRG24230620230750135 24/06/2023 Rajamma 1520002030WL007668 Rajamma 00078 CNRB0011820 1848 1848 Processed 03/07/2023 2986163752 RAJAMMA ICICI BANK LTD(508534)
284 KOPPAL KN-20-002-030-004/2332
(SHIVAPUR) 		1520002030NRG24230620230750137 24/06/2023 BUGGAMMA 1520002030WL007668 BUGGAMMA 00078 CNRB0011820 1540 1540 Processed 03/07/2023 2986163772 BUGGAMMA WO NABI CHAND PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-030-004/2335
(SHIVAPUR) 		1520002030NRG24230620230750139 24/06/2023 MAHIBUBEE 1520002030WL007668 MAHIBUBEE 00078 CNRB0011820 1232 1232 Processed 03/07/2023 2986163765 MAHIBUBEE CANARA BANK(508532)
286 KOPPAL KN-20-002-030-004/2380
(SHIVAPUR) 		1520002030NRG24230620230750140 24/06/2023 paddavva 1520002030WL007668 paddavva 00078 CNRB0011820 616 616 Processed 03/07/2023 2986163769 PADDAVVA ICICI BANK LTD(508534)
287 KOPPAL KN-20-002-030-004/249
(SHIVAPUR) 		1520002030NRG24230620230750141 24/06/2023 Huligevva 1520002030WL007668 Huligevva 00078 CNRB0011820 1540 1540 Processed 03/07/2023 2986163776 HULIGEMMA ICICI BANK LTD(508534)
288 KOPPAL KN-20-002-030-004/265
(SHIVAPUR) 		1520002030NRG24230620230750147 24/06/2023 DEVAMMA 1520002030WL007668 DEVAMMA 00078 CNRB0011820 2156 2156 Processed 03/07/2023 2986163734 DEVAMMA ICICI BANK LTD(508534)
289 KOPPAL KN-20-002-030-004/265
(SHIVAPUR) 		1520002030NRG24230620230750146 24/06/2023 SOMAPPA 1520002030WL007668 SOMAPPA 00078 CNRB0011820 2156 2156 Processed 03/07/2023 2986163716 SRI SOMAPPA CANARA BANK(508532)
290 KOPPAL KN-20-002-030-004/2974
(SHIVAPUR) 		1520002030NRG24230620230750149 24/06/2023 KANAKARAYA 1520002030WL007668 KANAKARAYA 00078 CNRB0011820 1848 1848 Processed 03/07/2023 2986163695 KANAKARAYA CANARA BANK(508532)
291 KOPPAL KN-20-002-030-004/2999
(SHIVAPUR) 		1520002030NRG24230620230750150 24/06/2023 Ganagamma 1520002030WL007668 Ganagamma 00078 CNRB0011820 1540 1540 Processed 03/07/2023 2986163760 GANGAMMA CANARA BANK(508532)
292 KOPPAL KN-20-002-030-004/3001
(SHIVAPUR) 		1520002030NRG24230620230750151 24/06/2023 Balavva 1520002030WL007668 Balavva 00078 CNRB0011820 2156 2156 Processed 03/07/2023 2986163764 MS BALAVVA HANUMANTHAPPA STATE BANK OF INDIA(508548)
293 KOPPAL KN-20-002-030-004/3002
(SHIVAPUR) 		1520002030NRG24230620230750152 24/06/2023 Bhavni 1520002030WL007668 Bhavni 00078 CNRB0011820 1848 1848 Processed 03/07/2023 2986163778 BHAVANI CANARA BANK(508532)
294 KOPPAL KN-20-002-030-004/3002
(SHIVAPUR) 		1520002030NRG24230620230750153 24/06/2023 Pavan 1520002030WL007668 Pavan 00078 CNRB0011820 2156 2156 Processed 03/07/2023 2986163706 PAVAN KALYAN REDDY REDDY CANARA BANK(508532)
295 KOPPAL KN-20-002-030-004/3020
(SHIVAPUR) 		1520002030NRG24230620230750154 24/06/2023 RENUKAVVA 1520002030WL007668 RENUKAVVA 00078 CNRB0011820 1848 1848 Processed 03/07/2023 2986163748 RENUKAVVA ICICI BANK LTD(508534)
296 KOPPAL KN-20-002-030-004/3031
(SHIVAPUR) 		1520002030NRG24230620230750161 24/06/2023 Chavadappa 1520002030WL007668 Chavadappa 00078 CNRB0011820 2156 2156 Processed 03/07/2023 2986163750 CHOWDAPPA CANARA BANK(508532)
297 KOPPAL KN-20-002-030-004/3037
(SHIVAPUR) 		1520002030NRG24230620230750164 24/06/2023 BHAGYALAKSHMI 1520002030WL007668 BHAGYALAKSHMI 00078 CNRB0011820 2156 2156 Processed 03/07/2023 2986163777 BHAGYA LAKSHMI ICICI BANK LTD(508534)
298 KOPPAL KN-20-002-030-004/3038
(SHIVAPUR) 		1520002030NRG24230620230750165 24/06/2023 GANGADHAR 1520002030WL007668 GANGADHAR 00078 CNRB0011820 2156 2156 Processed 03/07/2023 2986163745 GANGADHAR CANARA BANK(508532)
299 KOPPAL KN-20-002-030-004/3062
(SHIVAPUR) 		1520002030NRG24230620230750166 24/06/2023 BANDENAVAJ 1520002030WL007668 BANDENAVAJ 00078 CNRB0011820 2156 2156 Processed 03/07/2023 2986163715 BANDENAVAJ ICICI BANK LTD(508534)
300 KOPPAL KN-20-002-030-004/3072
(SHIVAPUR) 		1520002030NRG24230620230750168 24/06/2023 KAMARANBI 1520002030WL007668 KAMARANBI 00078 CNRB0011820 1848 1848 Processed 03/07/2023 2986163747 KAMRANI BI ICICI BANK LTD(508534)
301 KOPPAL KN-20-002-030-004/3075
(SHIVAPUR) 		1520002030NRG24230620230750169 24/06/2023 HANUMAMMA 1520002030WL007668 HANUMAMMA 00078 CNRB0011820 1232 1232 Processed 03/07/2023 2986163757 HANUMAMMA ICICI BANK LTD(508534)
302 KOPPAL KN-20-002-030-004/3094
(SHIVAPUR) 		1520002030NRG24230620230750176 24/06/2023 BASAVARAJ 1520002030WL007668 BASAVARAJ 00078 CNRB0011820 924 924 Processed 03/07/2023 2986163755 BASAVARAJA CANARA BANK(508532)
303 KOPPAL KN-20-002-030-004/3094
(SHIVAPUR) 		1520002030NRG24230620230750175 24/06/2023 SHIVASHARANA 1520002030WL007668 SHIVASHARANA 00078 CNRB0011820 1232 1232 Processed 03/07/2023 2986163707 SHIVASHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
304 KOPPAL KN-20-002-030-004/3100
(SHIVAPUR) 		1520002030NRG24230620230750177 24/06/2023 Rajabakshi 1520002030WL007668 Rajabakshi 00078 CNRB0011820 1848 1848 Processed 03/07/2023 2986163525 RAJA BAKSHI CANARA BANK(508532)
305 KOPPAL KN-20-002-030-005/1113
(SHIVAPUR) 		1520002030NRG24230620230749900 24/06/2023 jannatbee 1520002030WL007667 jannatbee 00078 CNRB0011820 2464 2464 Processed 03/07/2023 2986163756 JANNATHBEE M CANARA BANK(508532)
306 KOPPAL KN-20-002-030-005/1255
(SHIVAPUR) 		1520002030NRG24230620230749572 24/06/2023 Ramakrishna 1520002030WL007666 Ramakrishna 00078 CNRB0011820 1848 1848 Processed 03/07/2023 2986163775 RAMA KRISHNA CANARA BANK(508532)
307 KOPPAL KN-20-002-030-005/1410
(SHIVAPUR) 		1520002030NRG24230620230750197 24/06/2023 MARKANDEPPA 1520002030WL007668 MARKANDEPPA 00078 CNRB0011820 2156 2156 Processed 03/07/2023 2986163714 MR MARKANDEPPA ARIKERI HANUMAPPA STATE BANK OF INDIA(508548)
308 KOPPAL KN-20-002-030-005/2176
(SHIVAPUR) 		1520002030NRG24230620230749623 24/06/2023 lakshmavva 1520002030WL007666 lakshmavva 00078 CNRB0011820 2156 2156 Processed 03/07/2023 2986163723 LAKSHMAVVA FINCARE SMALL FINANCE BANK LTD(608304)
309 KOPPAL KN-20-002-030-005/2342
(SHIVAPUR) 		1520002030NRG24230620230749655 24/06/2023 k.yashwanth 1520002030WL007666 k.yashwanth 00078 CNRB0011820 2156 2156 Processed 03/07/2023 2986163709 YASWANTH K K CANARA BANK(508532)
310 KOPPAL KN-20-002-030-005/2386
(SHIVAPUR) 		1520002030NRG24230620230750241 24/06/2023 Bhumika 1520002030WL007668 Bhumika 00078 CNRB0011820 2156 2156 Processed 03/07/2023 2986163743 BHUMIKA CANARA BANK(508532)
311 KOPPAL KN-20-002-030-005/2472
(SHIVAPUR) 		1520002030NRG24230620230749679 24/06/2023 Jambavva 1520002030WL007666 Jambavva 00078 CNRB0011820 2464 2464 Processed 03/07/2023 2986163701 JAMBAVVA ICICI BANK LTD(508534)
312 KOPPAL KN-20-002-030-005/2472
(SHIVAPUR) 		1520002030NRG24230620230749680 24/06/2023 Manjunath 1520002030WL007666 Manjunath 00078 CNRB0011820 2464 2464 Processed 03/07/2023 2986163700 MANJUANTHA CANARA BANK(508532)
313 KOPPAL KN-20-002-030-005/2509
(SHIVAPUR) 		1520002030NRG24230620230749689 24/06/2023 Huligevva 1520002030WL007666 Huligevva 00078 CNRB0011820 2156 2156 Processed 03/07/2023 2986163725 HULIGEVVA CANARA BANK(508532)
314 KOPPAL KN-20-002-030-005/2836
(SHIVAPUR) 		1520002030NRG24230620230750268 24/06/2023 Neelamma 1520002030WL007668 Neelamma 00078 CNRB0011820 2156 2156 Processed 03/07/2023 2986163771 NILAMMA ICICI BANK LTD(508534)
315 KOPPAL KN-20-002-030-005/2888
(SHIVAPUR) 		1520002030NRG24230620230749984 24/06/2023 Renavva 1520002030WL007667 Renavva 00078 CNRB0011820 2156 2156 Processed 03/07/2023 2986163710 HULUGAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-030-005/2973
(SHIVAPUR) 		1520002030NRG24230620230749729 24/06/2023 Devaraj 1520002030WL007666 Devaraj 00078 CNRB0011820 2156 2156 Processed 03/07/2023 2986163702 DEAVARAJ CANARA BANK(508532)
317 KOPPAL KN-20-002-030-005/3044
(SHIVAPUR) 		1520002030NRG24230620230749745 24/06/2023 Sherapasab 1520002030WL007666 Sherapasab 00078 CNRB0011820 2464 2464 Processed 03/07/2023 2986163774 MR SHAREEFSAB SHAREEFSAB STATE BANK OF INDIA(508548)
318 KOPPAL KN-20-002-030-005/3234
(SHIVAPUR) 		1520002030NRG24230620230749781 24/06/2023 basamma 1520002030WL007666 basamma 00078 CNRB0011820 308 308 Processed 03/07/2023 2986163768 BASAMMA CANARA BANK(508532)
319 KOPPAL KN-20-002-030-005/3422
(SHIVAPUR) 		1520002030NRG24230620230749817 24/06/2023 Marutesh 1520002030WL007666 Marutesh 00078 CNRB0011820 1848 1848 Processed 03/07/2023 2986163699 MARUTESH BANK OF BARODA(606985)
320 KOPPAL KN-20-002-030-005/3496
(SHIVAPUR) 		1520002030NRG24230620230749829 24/06/2023 BASAPPA 1520002030WL007666 BASAPPA 00078 CNRB0011820 1232 1232 Processed 03/07/2023 2986163611 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
321 KOPPAL KN-20-002-030-005/832
(SHIVAPUR) 		1520002030NRG24230620230749878 24/06/2023 Hanumavva 1520002030WL007666 Hanumavva 00078 CNRB0011820 1232 1232 Processed 03/07/2023 2986163724 HANUMAVVA ICICI BANK LTD(508534)
SubTotal 145376 145376
322 KOPPAL KN-20-002-030-005/3143
(SHIVAPUR) 		1520002030NRG24230620230749763 24/06/2023 Veerabhadra 1520002030WL007666 Veerabhadra 00089 CBIN0283567 2464 2464 Processed 03/07/2023 2986163811 Mr. VEERABHADRAPPA DEVAPPA KUMBAR CENTRAL BANK OF INDIA(607115)
SubTotal 2464 2464
323 KOPPAL KN-20-002-030-005/3143
(SHIVAPUR) 		1520002030NRG24230620230749762 24/06/2023 Netravathi 1520002030WL007666 Netravathi 00152 HDFC0001970 2464 2464 Processed 03/07/2023 2986163689 NETRAVATI W/O VEERABHADRAPPA HDFC BANK LTD(607152)
SubTotal 2464 2464
324 KOPPAL KN-20-002-030-005/3351
(SHIVAPUR) 		1520002030NRG24230620230750287 24/06/2023 Raja bhakshi 1520002030WL007668 Raja bhakshi 00165 IBKL0001039 2156 2156 Processed 03/07/2023 2986163880 RAJA BHAKSHI IDBI BANK(607095)
SubTotal 2156 2156
325 KOPPAL KN-20-002-030-005/1253
(SHIVAPUR) 		1520002030NRG24230620230749571 24/06/2023 KARIHANAMANTAPPA 1520002030WL007666 KARIHANAMANTAPPA 00168 ICIC0002900 1540 1540 Processed 03/07/2023 2986163802 KARIHANAMANTAPPA ICICI BANK LTD(508534)
326 KOPPAL KN-20-002-030-005/1326
(SHIVAPUR) 		1520002030NRG24230620230749581 24/06/2023 Lakshmavva 1520002030WL007666 Lakshmavva 00168 ICIC0002900 1848 1848 Processed 03/07/2023 2986163808 LAKSHMAVVA ICICI BANK LTD(508534)
327 KOPPAL KN-20-002-030-005/1503
(SHIVAPUR) 		1520002030NRG24230620230750199 24/06/2023 Parvatevva 1520002030WL007668 Parvatevva 00168 ICIC0002900 2156 2156 Processed 03/07/2023 2986164036 PARVATEMMA ICICI BANK LTD(508534)
328 KOPPAL KN-20-002-030-005/1709
(SHIVAPUR) 		1520002030NRG24230620230749591 24/06/2023 ANJINAPPA 1520002030WL007666 ANJINAPPA 00168 ICIC0002900 2464 2464 Processed 03/07/2023 2986163792 ANJINAPPA ICICI BANK LTD(508534)
329 KOPPAL KN-20-002-030-005/1835
(SHIVAPUR) 		1520002030NRG24230620230750210 24/06/2023 NANNESAB 1520002030WL007668 NANNESAB 00168 ICIC0002900 2156 2156 Processed 03/07/2023 2986163798 NANNESAB ICICI BANK LTD(508534)
330 KOPPAL KN-20-002-030-005/1839
(SHIVAPUR) 		1520002030NRG24230620230749599 24/06/2023 hulugappa 1520002030WL007666 hulugappa 00168 ICIC0002900 2156 2156 Processed 03/07/2023 2986163785 HULAGAPPA ICICI BANK LTD(508534)
331 KOPPAL KN-20-002-030-005/1862
(SHIVAPUR) 		1520002030NRG24230620230749607 24/06/2023 BUDDAPPA 1520002030WL007666 BUDDAPPA 00168 ICIC0002900 2464 2464 Processed 03/07/2023 2986163783 BUDDAPPA ICICI BANK LTD(508534)
332 KOPPAL KN-20-002-030-005/1868
(SHIVAPUR) 		1520002030NRG24230620230749920 24/06/2023 BASAVARAJ 1520002030WL007667 BASAVARAJ 00168 ICIC0002900 2464 2464 Processed 03/07/2023 2986163863 BASAVARAJ CANARA BANK(508532)
333 KOPPAL KN-20-002-030-005/1919
(SHIVAPUR) 		1520002030NRG24230620230749616 24/06/2023 SHAHIRA BANU 1520002030WL007666 SHAHIRA BANU 00168 ICIC0002900 2156 2156 Processed 03/07/2023 2986163796 SHAHIRA BANU ICICI BANK LTD(508534)
334 KOPPAL KN-20-002-030-005/2176
(SHIVAPUR) 		1520002030NRG24230620230749622 24/06/2023 hanumavva 1520002030WL007666 hanumavva 00168 ICIC0002900 1848 1848 Processed 03/07/2023 2986164037 HANUMAVVA ICICI BANK LTD(508534)
335 KOPPAL KN-20-002-030-005/2201
(SHIVAPUR) 		1520002030NRG24230620230749636 24/06/2023 Khajabani 1520002030WL007666 Khajabani 00168 ICIC0002900 1848 1848 Processed 03/07/2023 2986163809 KHAJABI ICICI BANK LTD(508534)
336 KOPPAL KN-20-002-030-005/2224
(SHIVAPUR) 		1520002030NRG24230620230749647 24/06/2023 Shruthi 1520002030WL007666 Shruthi 00168 ICIC0002900 2464 2464 Processed 03/07/2023 2986163788 SHRUTHI ICICI BANK LTD(508534)
337 KOPPAL KN-20-002-030-005/2343
(SHIVAPUR) 		1520002030NRG24230620230749947 24/06/2023 Shivaligappa 1520002030WL007667 Shivaligappa 00168 ICIC0002900 2156 2156 Processed 03/07/2023 2986163789 SHIVALINGAPPA ICICI BANK LTD(508534)
338 KOPPAL KN-20-002-030-005/2351
(SHIVAPUR) 		1520002030NRG24230620230749659 24/06/2023 Nagaraj 1520002030WL007666 Nagaraj 00168 ICIC0002900 2156 2156 Processed 03/07/2023 2986163784 NAGARAJ ICICI BANK LTD(508534)
339 KOPPAL KN-20-002-030-005/2366
(SHIVAPUR) 		1520002030NRG24230620230749954 24/06/2023 Lalitha 1520002030WL007667 Lalitha 00168 ICIC0002900 2156 2156 Processed 03/07/2023 2986163800 LALITA ICICI BANK LTD(508534)
340 KOPPAL KN-20-002-030-005/2366
(SHIVAPUR) 		1520002030NRG24230620230749955 24/06/2023 Manjunath 1520002030WL007667 Manjunath 00168 ICIC0002900 2156 2156 Processed 03/07/2023 2986163799 MANJUNATHA ICICI BANK LTD(508534)
341 KOPPAL KN-20-002-030-005/2386
(SHIVAPUR) 		1520002030NRG24230620230750240 24/06/2023 Hanumavva 1520002030WL007668 Hanumavva 00168 ICIC0002900 2156 2156 Processed 03/07/2023 2986163794 HANUMAVVA ICICI BANK LTD(508534)
342 KOPPAL KN-20-002-030-005/2387
(SHIVAPUR) 		1520002030NRG24230620230750244 24/06/2023 Ravi 1520002030WL007668 Ravi 00168 ICIC0002900 2156 2156 Processed 03/07/2023 2986163790 MR RAVIKUMAR STATE BANK OF INDIA(508548)
343 KOPPAL KN-20-002-030-005/2423
(SHIVAPUR) 		1520002030NRG24230620230750247 24/06/2023 Manjunath 1520002030WL007668 Manjunath 00168 ICIC0002900 1848 1848 Processed 03/07/2023 2986163793 MANJUNATH ICICI BANK LTD(508534)
344 KOPPAL KN-20-002-030-005/2836
(SHIVAPUR) 		1520002030NRG24230620230750269 24/06/2023 Markadeppa 1520002030WL007668 Markadeppa 00168 ICIC0002900 2156 2156 Processed 03/07/2023 2986163787 MARKANDAPPA ICICI BANK LTD(508534)
345 KOPPAL KN-20-002-030-005/2846
(SHIVAPUR) 		1520002030NRG24230620230750272 24/06/2023 Huligemma 1520002030WL007668 Huligemma 00168 ICIC0002900 924 924 Processed 03/07/2023 2986163806 HULIGEMMA ICICI BANK LTD(508534)
346 KOPPAL KN-20-002-030-005/2982
(SHIVAPUR) 		1520002030NRG24230620230749731 24/06/2023 Khajavali 1520002030WL007666 Khajavali 00168 ICIC0002900 2464 2464 Processed 03/07/2023 2986163795 KHAJA VALI ICICI BANK LTD(508534)
347 KOPPAL KN-20-002-030-005/3015
(SHIVAPUR) 		1520002030NRG24230620230749734 24/06/2023 Huligemma 1520002030WL007666 Huligemma 00168 ICIC0002900 2156 2156 Processed 03/07/2023 2986163805 HULIGEVVA ICICI BANK LTD(508534)
348 KOPPAL KN-20-002-030-005/3048
(SHIVAPUR) 		1520002030NRG24230620230750000 24/06/2023 Hanumavva 1520002030WL007667 Hanumavva 00168 ICIC0002900 2156 2156 Processed 03/07/2023 2986163810 HANMAVVA ICICI BANK LTD(508534)
349 KOPPAL KN-20-002-030-005/3108
(SHIVAPUR) 		1520002030NRG24230620230749757 24/06/2023 Krishmurti 1520002030WL007666 Krishmurti 00168 ICIC0002900 2464 2464 Processed 03/07/2023 2986163801 KRISHNAMURTHY CANARA BANK(508532)
350 KOPPAL KN-20-002-030-005/3109
(SHIVAPUR) 		1520002030NRG24230620230749759 24/06/2023 Yankappa 1520002030WL007666 Yankappa 00168 ICIC0002900 1848 1848 Processed 03/07/2023 2986163797 YANKAPPA ICICI BANK LTD(508534)
351 KOPPAL KN-20-002-030-005/3216
(SHIVAPUR) 		1520002030NRG24230620230749778 24/06/2023 yankamma 1520002030WL007666 yankamma 00168 ICIC0002900 2156 2156 Processed 03/07/2023 2986163688 YANKAMMA ICICI BANK LTD(508534)
352 KOPPAL KN-20-002-030-005/3224
(SHIVAPUR) 		1520002030NRG24230620230749780 24/06/2023 savitri 1520002030WL007666 savitri 00168 ICIC0002900 1848 1848 Processed 03/07/2023 2986163804 SAVITRI ICICI BANK LTD(508534)
353 KOPPAL KN-20-002-030-005/3269
(SHIVAPUR) 		1520002030NRG24230620230749785 24/06/2023 RADHA 1520002030WL007666 RADHA 00168 ICIC0002900 2464 2464 Processed 03/07/2023 2986163803 RADHA ICICI BANK LTD(508534)
354 KOPPAL KN-20-002-030-005/3470
(SHIVAPUR) 		1520002030NRG24230620230750044 24/06/2023 HANUMANTAPPA PANAGATTI 1520002030WL007667 HANUMANTAPPA PANAGATTI 00168 ICIC0002900 2156 2156 Processed 03/07/2023 2986163807 HANAMANTAPPA BHIMAPPA PAN ICICI BANK LTD(508534)
355 KOPPAL KN-20-002-030-005/475
(SHIVAPUR) 		1520002030NRG24230620230750292 24/06/2023 Kotrappa 1520002030WL007668 Kotrappa 00168 ICIC0002900 1848 1848 Processed 03/07/2023 2986163791 KOTRAPPA KUMBAR ICICI BANK LTD(508534)
356 KOPPAL KN-20-002-030-005/652
(SHIVAPUR) 		1520002030NRG24230620230749870 24/06/2023 HANUMESHA 1520002030WL007666 HANUMESHA 00168 ICIC0002900 2464 2464 Processed 03/07/2023 2986163786 HANUMESHA ICICI BANK LTD(508534)
SubTotal 67452 67452
357 KOPPAL KN-20-002-030-005/32100
(SHIVAPUR) 		1520002030NRG24230620230750016 24/06/2023 yamnoorappa 1520002030WL007667 yamnoorappa 00177 IOBA0001600 2464 2464 Processed 03/07/2023 2986163670 YAMANURAPPA INDIAN OVERSEAS BANK(508541)
358 KOPPAL KN-20-002-030-005/3299
(SHIVAPUR) 		1520002030NRG24230620230750034 24/06/2023 manjunath 1520002030WL007667 manjunath 00177 IOBA0001600 2464 2464 Processed 03/07/2023 2986163671 MANJUNATHA INDIAN OVERSEAS BANK(508541)
SubTotal 4928 4928
359 KOPPAL KN-20-002-030-005/2578
(SHIVAPUR) 		1520002030NRG24230620230750258 24/06/2023 Lashmappa 1520002030WL007668 Lashmappa 00177 IOBA0003413 1848 1848 Processed 03/07/2023 2986163814 LAKSHMAPPA INDIAN OVERSEAS BANK(508541)
SubTotal 1848 1848
360 KOPPAL KN-20-002-030-004/257
(SHIVAPUR) 		1520002030NRG24230620230750143 24/06/2023 AFREEN BEGUM 1520002030WL007668 AFREEN BEGUM 00225 KARB0000262 2156 2156 Processed 03/07/2023 2986163782 AFREEN BEGUM KARNATAKA BANK LTD(607270)
SubTotal 2156 2156
361 KOPPAL KN-20-002-030-005/32102
(SHIVAPUR) 		1520002030NRG24230620230750018 24/06/2023 shivakumar 1520002030WL007667 shivakumar 00354 PUNB0156210 2464 2464 Processed 03/07/2023 2986163669 SHIVAKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
362 KOPPAL KN-20-002-030-005/2248
(SHIVAPUR) 		1520002030NRG24230620230749936 24/06/2023 Sheshikala 1520002030WL007667 Sheshikala 00415 SBIN0005316 2156 2156 Processed 03/07/2023 2986163816 MRS SHASHIKALA SHASHIKALA STATE BANK OF INDIA(508548)
363 KOPPAL KN-20-002-030-005/2917
(SHIVAPUR) 		1520002030NRG24230620230749719 24/06/2023 Vireesh 1520002030WL007666 Vireesh 00415 SBIN0005316 2464 2464 Processed 03/07/2023 2986163780 MR VIRESH B STATE BANK OF INDIA(508548)
364 KOPPAL KN-20-002-030-005/3114
(SHIVAPUR) 		1520002030NRG24230620230750005 24/06/2023 mamathabegm 1520002030WL007667 mamathabegm 00415 SBIN0005316 2156 2156 Processed 03/07/2023 2986163691 MAMATHAJ B BASHUSAB UNION BANK OF INDIA(508500)
365 KOPPAL KN-20-002-030-005/3159
(SHIVAPUR) 		1520002030NRG24230620230750012 24/06/2023 Basavaraj 1520002030WL007667 Basavaraj 00415 SBIN0005316 2464 2464 Processed 03/07/2023 2986163721 MR BASAVARAJ STATE BANK OF INDIA(508548)
366 KOPPAL KN-20-002-030-005/541
(SHIVAPUR) 		1520002030NRG24230620230750303 24/06/2023 KANKAPPA 1520002030WL007668 KANKAPPA 00415 SBIN0005316 2156 2156 Processed 03/07/2023 2986163781 MR KANAKAPPA G STATE BANK OF INDIA(508548)
367 KOPPAL KN-20-002-030-005/562
(SHIVAPUR) 		1520002030NRG24230620230749859 24/06/2023 Santosh 1520002030WL007666 Santosh 00415 SBIN0005316 2156 2156 Processed 03/07/2023 2986163513 SANTOSH ICICI BANK LTD(508534)
SubTotal 13552 13552
368 KOPPAL KN-20-002-030-004/3062
(SHIVAPUR) 		1520002030NRG24230620230750167 24/06/2023 MUKTUMBI 1520002030WL007668 MUKTUMBI 00415 SBIN0013290 616 616 Processed 03/07/2023 2986163815 MISS MUKTUMBI RAMJANAVALI STATE BANK OF INDIA(508548)
SubTotal 616 616
369 KOPPAL KN-20-002-030-005/2917
(SHIVAPUR) 		1520002030NRG24230620230749718 24/06/2023 Siddamma 1520002030WL007666 Siddamma 00415 SBIN0020215 2464 2464 Processed 03/07/2023 2986164038 SIDDAMMA WO BHIMANNA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2464 2464
370 KOPPAL KN-20-002-030-004/262
(SHIVAPUR) 		1520002030NRG24230620230750144 24/06/2023 Raghavendra 1520002030WL007668 Raghavendra 00415 SBIN0040161 2156 2156 Processed 03/07/2023 2986163869 RAGHAVENDRA CANARA BANK(508532)
371 KOPPAL KN-20-002-030-005/1016
(SHIVAPUR) 		1520002030NRG24230620230749555 24/06/2023 Lakshmi 1520002030WL007666 Lakshmi 00415 SBIN0040161 2156 2156 Processed 03/07/2023 2986164035 MR RAMAPPA STATE BANK OF INDIA(508548)
372 KOPPAL KN-20-002-030-005/1318
(SHIVAPUR) 		1520002030NRG24230620230749576 24/06/2023 markandepp 1520002030WL007666 markandepp 00415 SBIN0040161 2464 2464 Processed 03/07/2023 2986163561 MARKANDAPPA CANARA BANK(508532)
373 KOPPAL KN-20-002-030-005/1325
(SHIVAPUR) 		1520002030NRG24230620230750190 24/06/2023 Praveen 1520002030WL007668 Praveen 00415 SBIN0040161 2156 2156 Processed 03/07/2023 2986163620 MR PRAVEENA B STATE BANK OF INDIA(508548)
374 KOPPAL KN-20-002-030-005/1401
(SHIVAPUR) 		1520002030NRG24230620230749587 24/06/2023 Hulugappa 1520002030WL007666 Hulugappa 00415 SBIN0040161 2156 2156 Processed 03/07/2023 2986164040 HULUGAPPA ICICI BANK LTD(508534)
375 KOPPAL KN-20-002-030-005/1503
(SHIVAPUR) 		1520002030NRG24230620230750200 24/06/2023 Gavisiddappa 1520002030WL007668 Gavisiddappa 00415 SBIN0040161 1848 1848 Processed 03/07/2023 2986164048 MASTER GAVISIDDAPPA STATE BANK OF INDIA(508548)
376 KOPPAL KN-20-002-030-005/1866
(SHIVAPUR) 		1520002030NRG24230620230749918 24/06/2023 Ramachandrappa 1520002030WL007667 Ramachandrappa 00415 SBIN0040161 1540 1540 Processed 03/07/2023 2986164039 MR RAMACHANDRAPPA STATE BANK OF INDIA(508548)
377 KOPPAL KN-20-002-030-005/2248
(SHIVAPUR) 		1520002030NRG24230620230749649 24/06/2023 palakshayya 1520002030WL007666 palakshayya 00415 SBIN0040161 2156 2156 Processed 03/07/2023 2986163813 MR PALAKSHAIAH STATE BANK OF INDIA(508548)
378 KOPPAL KN-20-002-030-005/2414
(SHIVAPUR) 		1520002030NRG24230620230749665 24/06/2023 Hanumesh 1520002030WL007666 Hanumesh 00415 SBIN0040161 2156 2156 Processed 03/07/2023 2986164045 MR HANUMESHA STATE BANK OF INDIA(508548)
379 KOPPAL KN-20-002-030-005/2432
(SHIVAPUR) 		1520002030NRG24230620230749671 24/06/2023 NINGAJJA 1520002030WL007666 NINGAJJA 00415 SBIN0040161 2464 2464 Processed 03/07/2023 2986163720 NINGAJJA S O BETADAPPA BANGALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
380 KOPPAL KN-20-002-030-005/2491
(SHIVAPUR) 		1520002030NRG24230620230749683 24/06/2023 Bheemesh 1520002030WL007666 Bheemesh 00415 SBIN0040161 1232 1232 Processed 03/07/2023 2986163560 MR BHIMESH BHIMESH STATE BANK OF INDIA(508548)
381 KOPPAL KN-20-002-030-005/2590
(SHIVAPUR) 		1520002030NRG24230620230750260 24/06/2023 Mahantesha 1520002030WL007668 Mahantesha 00415 SBIN0040161 2156 2156 Processed 03/07/2023 2986164041 MASTER MAHANTESHA STATE BANK OF INDIA(508548)
382 KOPPAL KN-20-002-030-005/2590
(SHIVAPUR) 		1520002030NRG24230620230750261 24/06/2023 Mahesha 1520002030WL007668 Mahesha 00415 SBIN0040161 2156 2156 Processed 03/07/2023 2986164051 MR MAHESHA STATE BANK OF INDIA(508548)
383 KOPPAL KN-20-002-030-005/2840
(SHIVAPUR) 		1520002030NRG24230620230749713 24/06/2023 Girijamma 1520002030WL007666 Girijamma 00415 SBIN0040161 2464 2464 Processed 03/07/2023 2986163506 MISS GIRIJAMMA STATE BANK OF INDIA(508548)
384 KOPPAL KN-20-002-030-005/2840
(SHIVAPUR) 		1520002030NRG24230620230749714 24/06/2023 manjunath 1520002030WL007666 manjunath 00415 SBIN0040161 2464 2464 Processed 03/07/2023 2986163505 MR MANJUNATH SHELUD STATE BANK OF INDIA(508548)
385 KOPPAL KN-20-002-030-005/2923
(SHIVAPUR) 		1520002030NRG24230620230749721 24/06/2023 Arun 1520002030WL007666 Arun 00415 SBIN0040161 2464 2464 Processed 03/07/2023 2986164042 MR KARUN STATE BANK OF INDIA(508548)
386 KOPPAL KN-20-002-030-005/2923
(SHIVAPUR) 		1520002030NRG24230620230749720 24/06/2023 Jambavva 1520002030WL007666 Jambavva 00415 SBIN0040161 2464 2464 Processed 03/07/2023 2986163504 MRS JAMBAVVA STATE BANK OF INDIA(508548)
387 KOPPAL KN-20-002-030-005/2972
(SHIVAPUR) 		1520002030NRG24230620230750281 24/06/2023 Anita 1520002030WL007668 Anita 00415 SBIN0040161 2156 2156 Processed 03/07/2023 2986163812 MISS ANITHA B STATE BANK OF INDIA(508548)
388 KOPPAL KN-20-002-030-005/2972
(SHIVAPUR) 		1520002030NRG24230620230750279 24/06/2023 JAYAMMA 1520002030WL007668 JAYAMMA 00415 SBIN0040161 2156 2156 Processed 03/07/2023 2986163719 MRS JAYAMMA HARATE WO VENKOBAPPA STATE BANK OF INDIA(508548)
389 KOPPAL KN-20-002-030-005/2982
(SHIVAPUR) 		1520002030NRG24230620230749730 24/06/2023 SHAMASHABEGUM 1520002030WL007666 SHAMASHABEGUM 00415 SBIN0040161 2464 2464 Processed 03/07/2023 2986164050 SHAMSHEDBEGUM ICICI BANK LTD(508534)
390 KOPPAL KN-20-002-030-005/3174
(SHIVAPUR) 		1520002030NRG24230620230749772 24/06/2023 chandbee 1520002030WL007666 chandbee 00415 SBIN0040161 2464 2464 Processed 03/07/2023 2986163819 CHANDA BEE WO IMAMAHUSEN UCO BANK(607066)
391 KOPPAL KN-20-002-030-005/3174
(SHIVAPUR) 		1520002030NRG24230620230749773 24/06/2023 imam husen 1520002030WL007666 imam husen 00415 SBIN0040161 2464 2464 Processed 03/07/2023 2986164033 MR IMAM HUSEN STATE BANK OF INDIA(508548)
392 KOPPAL KN-20-002-030-005/3200
(SHIVAPUR) 		1520002030NRG24230620230750282 24/06/2023 moulabi 1520002030WL007668 moulabi 00415 SBIN0040161 2156 2156 Processed 03/07/2023 2986163686 MS MOULABI MOULABI STATE BANK OF INDIA(508548)
393 KOPPAL KN-20-002-030-005/3216
(SHIVAPUR) 		1520002030NRG24230620230749779 24/06/2023 rudresh 1520002030WL007666 rudresh 00415 SBIN0040161 2156 2156 Processed 03/07/2023 2986163690 MR RUDRESH STATE BANK OF INDIA(508548)
394 KOPPAL KN-20-002-030-005/3236
(SHIVAPUR) 		1520002030NRG24230620230750029 24/06/2023 SHABIRA 1520002030WL007667 SHABIRA 00415 SBIN0040161 2464 2464 Processed 03/07/2023 2986164049 SHABIRA ICICI BANK LTD(508534)
395 KOPPAL KN-20-002-030-005/3250
(SHIVAPUR) 		1520002030NRG24230620230749782 24/06/2023 NEELAVATHI 1520002030WL007666 NEELAVATHI 00415 SBIN0040161 1848 1848 Processed 03/07/2023 2986164034 NILAVATI ICICI BANK LTD(508534)
396 KOPPAL KN-20-002-030-005/3276
(SHIVAPUR) 		1520002030NRG24230620230749788 24/06/2023 HANUMAVVA 1520002030WL007666 HANUMAVVA 00415 SBIN0040161 2156 2156 Processed 03/07/2023 2986163514 MR HANUMAVVA STATE BANK OF INDIA(508548)
397 KOPPAL KN-20-002-030-005/3362
(SHIVAPUR) 		1520002030NRG24230620230749801 24/06/2023 ningamma ningapur 1520002030WL007666 ningamma ningapur 00415 SBIN0040161 2156 2156 Processed 03/07/2023 2986163512 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KOPPAL KN-20-002-030-005/3405
(SHIVAPUR) 		1520002030NRG24230620230749812 24/06/2023 lakshmi 1520002030WL007666 lakshmi 00415 SBIN0040161 616 616 Processed 03/07/2023 2986163518 MS LAKSHMI STATE BANK OF INDIA(508548)
399 KOPPAL KN-20-002-030-005/3405
(SHIVAPUR) 		1520002030NRG24230620230749810 24/06/2023 manjunath 1520002030WL007666 manjunath 00415 SBIN0040161 1848 1848 Processed 03/07/2023 2986163817 Manjunath .. FINO PAYMENTS BANK LTD(608001)
400 KOPPAL KN-20-002-030-005/3415
(SHIVAPUR) 		1520002030NRG24230620230749815 24/06/2023 devendrappa 1520002030WL007666 devendrappa 00415 SBIN0040161 2156 2156 Processed 03/07/2023 2986164044 MASTER DEVENDRAPPA STATE BANK OF INDIA(508548)
401 KOPPAL KN-20-002-030-005/3427
(SHIVAPUR) 		1520002030NRG24230620230749822 24/06/2023 Sarevva 1520002030WL007666 Sarevva 00415 SBIN0040161 1848 1848 Processed 03/07/2023 2986163687 SAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KOPPAL KN-20-002-030-005/3446
(SHIVAPUR) 		1520002030NRG24230620230749825 24/06/2023 Hanumantappa 1520002030WL007666 Hanumantappa 00415 SBIN0040161 1232 1232 Processed 03/07/2023 2986163517 MR HANUMANTAPPA STATE BANK OF INDIA(508548)
403 KOPPAL KN-20-002-030-005/475
(SHIVAPUR) 		1520002030NRG24230620230750293 24/06/2023 Renuka 1520002030WL007668 Renuka 00415 SBIN0040161 1848 1848 Processed 03/07/2023 2986163503 RENUKA KUMABAR ICICI BANK LTD(508534)
404 KOPPAL KN-20-002-030-005/531
(SHIVAPUR) 		1520002030NRG24230620230749843 24/06/2023 PUJAPPA 1520002030WL007666 PUJAPPA 00415 SBIN0040161 2156 2156 Processed 03/07/2023 2986163621 MASTER PUJAPPA STATE BANK OF INDIA(508548)
405 KOPPAL KN-20-002-030-005/531
(SHIVAPUR) 		1520002030NRG24230620230749842 24/06/2023 sharada 1520002030WL007666 sharada 00415 SBIN0040161 2156 2156 Processed 03/07/2023 2986164046 MISS SHARADA STATE BANK OF INDIA(508548)
406 KOPPAL KN-20-002-030-005/618
(SHIVAPUR) 		1520002030NRG24230620230749862 24/06/2023 MARKANDAPPA 1520002030WL007666 MARKANDAPPA 00415 SBIN0040161 2464 2464 Processed 03/07/2023 2986163855 MARKANDEPPA ICICI BANK LTD(508534)
407 KOPPAL KN-20-002-030-005/626
(SHIVAPUR) 		1520002030NRG24230620230750316 24/06/2023 LAKSHMI KUMBR 1520002030WL007668 LAKSHMI KUMBR 00415 SBIN0040161 2156 2156 Processed 03/07/2023 2986163903 LAKSHMI ICICI BANK LTD(508534)
408 KOPPAL KN-20-002-030-005/642
(SHIVAPUR) 		1520002030NRG24230620230750318 24/06/2023 manjunath 1520002030WL007668 manjunath 00415 SBIN0040161 924 924 Processed 03/07/2023 2986164043 MASTER MANJUNATH STATE BANK OF INDIA(508548)
409 KOPPAL KN-20-002-030-005/651
(SHIVAPUR) 		1520002030NRG24230620230750320 24/06/2023 Manjunath 1520002030WL007668 Manjunath 00415 SBIN0040161 2156 2156 Processed 03/07/2023 2986164047 MR MANJUNATH STATE BANK OF INDIA(508548)
410 KOPPAL KN-20-002-030-005/670
(SHIVAPUR) 		1520002030NRG24230620230749872 24/06/2023 yamanurappa 1520002030WL007666 yamanurappa 00415 SBIN0040161 2464 2464 Processed 03/07/2023 2986163818 YAMANURAPPA CANARA BANK(508532)
SubTotal 85316 85316
411 KOPPAL KN-20-002-030-005/1053
(SHIVAPUR) 		1520002030NRG24230620230749558 24/06/2023 PAKIRAPPA 1520002030WL007666 PAKIRAPPA 00434 SYNB0001808 2156 2156 Processed 03/07/2023 2986163480 FAKEERAPPA ICICI BANK LTD(508534)
412 KOPPAL KN-20-002-030-005/1251
(SHIVAPUR) 		1520002030NRG24230620230749569 24/06/2023 Nagaraj 1520002030WL007666 Nagaraj 00434 SYNB0001808 1848 1848 Processed 03/07/2023 2986163651 NAGARAJ ICICI BANK LTD(508534)
413 KOPPAL KN-20-002-030-005/1337
(SHIVAPUR) 		1520002030NRG24230620230750194 24/06/2023 Parasuram 1520002030WL007668 Parasuram 00434 SYNB0001808 2156 2156 Processed 03/07/2023 2986163543 PARASURAM CANARA BANK(508532)
414 KOPPAL KN-20-002-030-005/1725
(SHIVAPUR) 		1520002030NRG24230620230750202 24/06/2023 Markandeppa 1520002030WL007668 Markandeppa 00434 SYNB0001808 1540 1540 Processed 03/07/2023 2986163673 MARKANDAPPA CANARA BANK(508532)
415 KOPPAL KN-20-002-030-005/2522
(SHIVAPUR) 		1520002030NRG24230620230749977 24/06/2023 Bhimappa 1520002030WL007667 Bhimappa 00434 SYNB0001808 2464 2464 Processed 03/07/2023 2986164019 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
416 KOPPAL KN-20-002-030-005/2680
(SHIVAPUR) 		1520002030NRG24230620230750264 24/06/2023 Raghu 1520002030WL007668 Raghu 00434 SYNB0001808 2156 2156 Processed 03/07/2023 2986163643 RAGHAVENDRA CANARA BANK(508532)
SubTotal 12320 12320
417 KOPPAL KN-20-002-030-005/730
(SHIVAPUR) 		1520002030NRG24230620230749875 24/06/2023 savita 1520002030WL007666 savita 00468 UBIN0559954 1232 1232 Processed 03/07/2023 2986163875 SAVITA VINOD H UNION BANK OF INDIA(508500)
SubTotal 1232 1232
418 KOPPAL KN-20-002-030-005/542
(SHIVAPUR) 		1520002030NRG24230620230749846 24/06/2023 Galevva 1520002030WL007666 Galevva 00522 CNRB000PGB1 2156 2156 Processed 03/07/2023 2986163846 GALEVVA D O MARIYAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
419 KOPPAL KN-20-002-030-005/642
(SHIVAPUR) 		1520002030NRG24230620230749868 24/06/2023 Lakshmavva 1520002030WL007666 Lakshmavva 00522 CNRB000PGB1 2156 2156 Processed 03/07/2023 2986163834 LAKSAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KOPPAL KN-20-002-030-005/662
(SHIVAPUR) 		1520002030NRG24230620230750321 24/06/2023 Devakka 1520002030WL007668 Devakka 00522 CNRB000PGB1 2156 2156 Processed 03/07/2023 2986163905 DEVAKKA ICICI BANK LTD(508534)
SubTotal 6468 6468
421 KOPPAL KN-20-002-030-004/1213
(SHIVAPUR) 		1520002030NRG24230620230750075 24/06/2023 Rasuiabi 1520002030WL007668 Rasuiabi 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163867 RASULABI ICICI BANK LTD(508534)
422 KOPPAL KN-20-002-030-004/1818
(SHIVAPUR) 		1520002030NRG24230620230750123 24/06/2023 SHANKRA NAIK 1520002030WL007668 SHANKRA NAIK 00652 PKGB0010649 1848 1848 Processed 03/07/2023 2986163523 SHANKRA NAIK P SO PUREPPA NAIK M NAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KOPPAL KN-20-002-030-005/1019
(SHIVAPUR) 		1520002030NRG24230620230750179 24/06/2023 Mallamma 1520002030WL007668 Mallamma 00652 PKGB0010649 924 924 Processed 03/07/2023 2986163939 MALLAMMA CANARA BANK(508532)
424 KOPPAL KN-20-002-030-005/1020
(SHIVAPUR) 		1520002030NRG24230620230749556 24/06/2023 Hanumavva 1520002030WL007666 Hanumavva 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163900 HANUMAVVA ICICI BANK LTD(508534)
425 KOPPAL KN-20-002-030-005/1050
(SHIVAPUR) 		1520002030NRG24230620230750181 24/06/2023 Basamma 1520002030WL007668 Basamma 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163924 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KOPPAL KN-20-002-030-005/1051
(SHIVAPUR) 		1520002030NRG24230620230749557 24/06/2023 Hanumavva 1520002030WL007666 Hanumavva 00652 PKGB0010649 2464 2464 Processed 03/07/2023 2986163947 HANUMAVVA ICICI BANK LTD(508534)
427 KOPPAL KN-20-002-030-005/1055
(SHIVAPUR) 		1520002030NRG24230620230749561 24/06/2023 Mariyamma 1520002030WL007666 Mariyamma 00652 PKGB0010649 1848 1848 Processed 03/07/2023 2986163567 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KOPPAL KN-20-002-030-005/1081
(SHIVAPUR) 		1520002030NRG24230620230749562 24/06/2023 HULIGEVVA 1520002030WL007666 HULIGEVVA 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163851 HULIGEMMA ICICI BANK LTD(508534)
429 KOPPAL KN-20-002-030-005/1082
(SHIVAPUR) 		1520002030NRG24230620230749563 24/06/2023 Lakshmappa 1520002030WL007666 Lakshmappa 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163631 LAKSHMAN SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KOPPAL KN-20-002-030-005/1082
(SHIVAPUR) 		1520002030NRG24230620230749564 24/06/2023 Renuka 1520002030WL007666 Renuka 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163628 KASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KOPPAL KN-20-002-030-005/1113
(SHIVAPUR) 		1520002030NRG24230620230749899 24/06/2023 Mumthaz 1520002030WL007667 Mumthaz 00652 PKGB0010649 2464 2464 Processed 03/07/2023 2986163853 MAMATHAJ MADLIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KOPPAL KN-20-002-030-005/1117
(SHIVAPUR) 		1520002030NRG24230620230749901 24/06/2023 Shankramma 1520002030WL007667 Shankramma 00652 PKGB0010649 2464 2464 Processed 03/07/2023 2986163633 SHANKRAMMA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KOPPAL KN-20-002-030-005/1118
(SHIVAPUR) 		1520002030NRG24230620230750182 24/06/2023 Duragavva 1520002030WL007668 Duragavva 00652 PKGB0010649 1848 1848 Processed 03/07/2023 2986163894 DURUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KOPPAL KN-20-002-030-005/1142
(SHIVAPUR) 		1520002030NRG24230620230749902 24/06/2023 Siddavva 1520002030WL007667 Siddavva 00652 PKGB0010649 1848 1848 Processed 03/07/2023 2986163821 SIDAMMA CANARA BANK(508532)
435 KOPPAL KN-20-002-030-005/1150
(SHIVAPUR) 		1520002030NRG24230620230749568 24/06/2023 GALEPPA 1520002030WL007666 GALEPPA 00652 PKGB0010649 1848 1848 Processed 03/07/2023 2986163885 SANNA GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KOPPAL KN-20-002-030-005/1150
(SHIVAPUR) 		1520002030NRG24230620230749567 24/06/2023 Savitramma 1520002030WL007666 Savitramma 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163899 SAVITRIMMA ICICI BANK LTD(508534)
437 KOPPAL KN-20-002-030-005/1194
(SHIVAPUR) 		1520002030NRG24230620230749904 24/06/2023 Savithramma 1520002030WL007667 Savithramma 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163920 SAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KOPPAL KN-20-002-030-005/1222
(SHIVAPUR) 		1520002030NRG24230620230750183 24/06/2023 Lakshmavva 1520002030WL007668 Lakshmavva 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163864 LAKSHMAVVA ICICI BANK LTD(508534)
439 KOPPAL KN-20-002-030-005/1222
(SHIVAPUR) 		1520002030NRG24230620230750184 24/06/2023 Sarojavva 1520002030WL007668 Sarojavva 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163838 SAROJA ICICI BANK LTD(508534)
440 KOPPAL KN-20-002-030-005/1255
(SHIVAPUR) 		1520002030NRG24230620230749573 24/06/2023 Lakshmavva 1520002030WL007666 Lakshmavva 00652 PKGB0010649 1848 1848 Processed 03/07/2023 2986163832 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KOPPAL KN-20-002-030-005/1312
(SHIVAPUR) 		1520002030NRG24230620230750186 24/06/2023 husenbi 1520002030WL007668 husenbi 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163928 HUSSAIN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KOPPAL KN-20-002-030-005/1316
(SHIVAPUR) 		1520002030NRG24230620230750188 24/06/2023 haminabi 1520002030WL007668 haminabi 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163922 AMINABI ICICI BANK LTD(508534)
443 KOPPAL KN-20-002-030-005/1316
(SHIVAPUR) 		1520002030NRG24230620230750187 24/06/2023 Mahmdrafi 1520002030WL007668 Mahmdrafi 00652 PKGB0010649 1848 1848 Processed 03/07/2023 2986163927 MOHAMED RAFI SO GOUSE SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KOPPAL KN-20-002-030-005/1317
(SHIVAPUR) 		1520002030NRG24230620230749574 24/06/2023 SANNA HANUMAPPA UPPAR 1520002030WL007666 SANNA HANUMAPPA UPPAR 00652 PKGB0010649 2464 2464 Processed 03/07/2023 2986163627 SANNA HANUMAPPA ICICI BANK LTD(508534)
445 KOPPAL KN-20-002-030-005/1319
(SHIVAPUR) 		1520002030NRG24230620230749580 24/06/2023 parvati 1520002030WL007666 parvati 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163930 PARVATI IDBI BANK(607095)
446 KOPPAL KN-20-002-030-005/1325
(SHIVAPUR) 		1520002030NRG24230620230750191 24/06/2023 Renaka B 1520002030WL007668 Renaka B 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163926 RENEVVA WO BHARMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KOPPAL KN-20-002-030-005/1334
(SHIVAPUR) 		1520002030NRG24230620230750192 24/06/2023 Channamma 1520002030WL007668 Channamma 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163915 CHANNAMMA YALLAPPA ELIGER UNION BANK OF INDIA(508500)
448 KOPPAL KN-20-002-030-005/1370
(SHIVAPUR) 		1520002030NRG24230620230749586 24/06/2023 dyamavva 1520002030WL007666 dyamavva 00652 PKGB0010649 2464 2464 Processed 03/07/2023 2986163946 DYAMAVVA ICICI BANK LTD(508534)
449 KOPPAL KN-20-002-030-005/1370
(SHIVAPUR) 		1520002030NRG24230620230749585 24/06/2023 GANGAMMA 1520002030WL007666 GANGAMMA 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163902 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KOPPAL KN-20-002-030-005/1410
(SHIVAPUR) 		1520002030NRG24230620230750195 24/06/2023 Hanumappa 1520002030WL007668 Hanumappa 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163881 HANUMAPPA CANARA BANK(508532)
451 KOPPAL KN-20-002-030-005/1709
(SHIVAPUR) 		1520002030NRG24230620230749590 24/06/2023 LAXMAVVA 1520002030WL007666 LAXMAVVA 00652 PKGB0010649 2464 2464 Processed 03/07/2023 2986163914 LAKSMAVVA ICICI BANK LTD(508534)
452 KOPPAL KN-20-002-030-005/1716
(SHIVAPUR) 		1520002030NRG24230620230749593 24/06/2023 BASAMMA 1520002030WL007666 BASAMMA 00652 PKGB0010649 2464 2464 Processed 03/07/2023 2986163916 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KOPPAL KN-20-002-030-005/1717
(SHIVAPUR) 		1520002030NRG24230620230749909 24/06/2023 Markandeppa 1520002030WL007667 Markandeppa 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163666 MARKANDEPPA SO NAGAPPA HALVARTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KOPPAL KN-20-002-030-005/1717
(SHIVAPUR) 		1520002030NRG24230620230749908 24/06/2023 NEELAVVA 1520002030WL007667 NEELAVVA 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163824 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KOPPAL KN-20-002-030-005/1725
(SHIVAPUR) 		1520002030NRG24230620230750201 24/06/2023 Nethravathi 1520002030WL007668 Nethravathi 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163918 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KOPPAL KN-20-002-030-005/1726
(SHIVAPUR) 		1520002030NRG24230620230750203 24/06/2023 Hanumavva 1520002030WL007668 Hanumavva 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163919 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KOPPAL KN-20-002-030-005/1727
(SHIVAPUR) 		1520002030NRG24230620230749595 24/06/2023 LAKSHMAVVA 1520002030WL007666 LAKSHMAVVA 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163923 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KOPPAL KN-20-002-030-005/1741
(SHIVAPUR) 		1520002030NRG24230620230750204 24/06/2023 Kamalavva 1520002030WL007668 Kamalavva 00652 PKGB0010649 1232 1232 Processed 03/07/2023 2986163917 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KOPPAL KN-20-002-030-005/1741
(SHIVAPUR) 		1520002030NRG24230620230750205 24/06/2023 shekarayya 1520002030WL007668 shekarayya 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163522 SHEKRAYYA SO VIRUPAXAYYA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
460 KOPPAL KN-20-002-030-005/1819
(SHIVAPUR) 		1520002030NRG24230620230749911 24/06/2023 MARKANDAPPA 1520002030WL007667 MARKANDAPPA 00652 PKGB0010649 1540 1540 Processed 03/07/2023 2986163911 MARKANDEPPA BASAPPA SHELYUDI BANK OF BARODA(606985)
461 KOPPAL KN-20-002-030-005/1833
(SHIVAPUR) 		1520002030NRG24230620230750208 24/06/2023 RENAVVA 1520002030WL007668 RENAVVA 00652 PKGB0010649 1848 1848 Processed 03/07/2023 2986163858 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KOPPAL KN-20-002-030-005/1836
(SHIVAPUR) 		1520002030NRG24230620230750211 24/06/2023 INDRAMMA 1520002030WL007668 INDRAMMA 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163909 INDRAMMA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KOPPAL KN-20-002-030-005/1839
(SHIVAPUR) 		1520002030NRG24230620230749597 24/06/2023 GANGAMMA 1520002030WL007666 GANGAMMA 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163912 GANGAMMA ICICI BANK LTD(508534)
464 KOPPAL KN-20-002-030-005/1842
(SHIVAPUR) 		1520002030NRG24230620230749600 24/06/2023 MAILAVVA 1520002030WL007666 MAILAVVA 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163636 MAILAMMA WO PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KOPPAL KN-20-002-030-005/1847
(SHIVAPUR) 		1520002030NRG24230620230749603 24/06/2023 GALEMMA 1520002030WL007666 GALEMMA 00652 PKGB0010649 1848 1848 Processed 03/07/2023 2986163842 GALEMMA ICICI BANK LTD(508534)
466 KOPPAL KN-20-002-030-005/1861
(SHIVAPUR) 		1520002030NRG24230620230749917 24/06/2023 PEERAMMA 1520002030WL007667 PEERAMMA 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163835 PEERAMA ICICI BANK LTD(508534)
467 KOPPAL KN-20-002-030-005/1893
(SHIVAPUR) 		1520002030NRG24230620230750219 24/06/2023 LALITA 1520002030WL007668 LALITA 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163839 LALITHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KOPPAL KN-20-002-030-005/1910
(SHIVAPUR) 		1520002030NRG24230620230749613 24/06/2023 Manjulha 1520002030WL007666 Manjulha 00652 PKGB0010649 1848 1848 Processed 03/07/2023 2986163826 MANJULHA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KOPPAL KN-20-002-030-005/1914
(SHIVAPUR) 		1520002030NRG24230620230749614 24/06/2023 GALEVVA 1520002030WL007666 GALEVVA 00652 PKGB0010649 1540 1540 Processed 03/07/2023 2986163913 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KOPPAL KN-20-002-030-005/1922
(SHIVAPUR) 		1520002030NRG24230620230749617 24/06/2023 SUDHA DALALI 1520002030WL007666 SUDHA DALALI 00652 PKGB0010649 1848 1848 Processed 03/07/2023 2986163877 SUDHA DALALI PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KOPPAL KN-20-002-030-005/1931
(SHIVAPUR) 		1520002030NRG24230620230749618 24/06/2023 Manjula 1520002030WL007666 Manjula 00652 PKGB0010649 1540 1540 Processed 03/07/2023 2986163521 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KOPPAL KN-20-002-030-005/2103
(SHIVAPUR) 		1520002030NRG24230620230749620 24/06/2023 YANKAMMA 1520002030WL007666 YANKAMMA 00652 PKGB0010649 1848 1848 Processed 03/07/2023 2986163580 VENKAMMA VEKANNA CHANNADASAR UNION BANK OF INDIA(508500)
473 KOPPAL KN-20-002-030-005/2164
(SHIVAPUR) 		1520002030NRG24230620230749928 24/06/2023 SOMAVVA 1520002030WL007667 SOMAVVA 00652 PKGB0010649 616 616 Processed 03/07/2023 2986163637 SOMAVVA WO RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KOPPAL KN-20-002-030-005/2174
(SHIVAPUR) 		1520002030NRG24230620230750221 24/06/2023 Sarojavva 1520002030WL007668 Sarojavva 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163893 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KOPPAL KN-20-002-030-005/2181
(SHIVAPUR) 		1520002030NRG24230620230749629 24/06/2023 GALEVVA 1520002030WL007666 GALEVVA 00652 PKGB0010649 308 308 Processed 03/07/2023 2986163630 GALEMMA ICICI BANK LTD(508534)
476 KOPPAL KN-20-002-030-005/2201
(SHIVAPUR) 		1520002030NRG24230620230749635 24/06/2023 MAKTUM SAB 1520002030WL007666 MAKTUM SAB 00652 PKGB0010649 1848 1848 Processed 03/07/2023 2986163579 MUKTUM SAB AKKI ICICI BANK LTD(508534)
477 KOPPAL KN-20-002-030-005/2203
(SHIVAPUR) 		1520002030NRG24230620230749930 24/06/2023 KARIYAMMA 1520002030WL007667 KARIYAMMA 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163562 KARIYAVVA ICICI BANK LTD(508534)
478 KOPPAL KN-20-002-030-005/2208
(SHIVAPUR) 		1520002030NRG24230620230749637 24/06/2023 Manjavva 1520002030WL007666 Manjavva 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163949 MANJAVVA ICICI BANK LTD(508534)
479 KOPPAL KN-20-002-030-005/2210
(SHIVAPUR) 		1520002030NRG24230620230749640 24/06/2023 Jayashree 1520002030WL007666 Jayashree 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163957 JAYASHREE ICICI BANK LTD(508534)
480 KOPPAL KN-20-002-030-005/2210
(SHIVAPUR) 		1520002030NRG24230620230749639 24/06/2023 Ningavva 1520002030WL007666 Ningavva 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163952 NINGAMMA ICICI BANK LTD(508534)
481 KOPPAL KN-20-002-030-005/2219
(SHIVAPUR) 		1520002030NRG24230620230749643 24/06/2023 Mariyavva 1520002030WL007666 Mariyavva 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163890 MARIYAVVA ICICI BANK LTD(508534)
482 KOPPAL KN-20-002-030-005/2221
(SHIVAPUR) 		1520002030NRG24230620230749644 24/06/2023 chennavva 1520002030WL007666 chennavva 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163876 CHANNAMMA NINGAREDDY MANDLAGERI UNION BANK OF INDIA(508500)
483 KOPPAL KN-20-002-030-005/2224
(SHIVAPUR) 		1520002030NRG24230620230749646 24/06/2023 Devamma 1520002030WL007666 Devamma 00652 PKGB0010649 2464 2464 Processed 03/07/2023 2986163954 DEVAMMA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KOPPAL KN-20-002-030-005/2226
(SHIVAPUR) 		1520002030NRG24230620230749648 24/06/2023 MARIYAVVA 1520002030WL007666 MARIYAVVA 00652 PKGB0010649 616 616 Processed 03/07/2023 2986163882 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KOPPAL KN-20-002-030-005/2243
(SHIVAPUR) 		1520002030NRG24230620230750230 24/06/2023 Huligemma 1520002030WL007668 Huligemma 00652 PKGB0010649 1848 1848 Processed 03/07/2023 2986163921 HULIGAVVA ICICI BANK LTD(508534)
486 KOPPAL KN-20-002-030-005/2247
(SHIVAPUR) 		1520002030NRG24230620230749935 24/06/2023 Gudadappa 1520002030WL007667 Gudadappa 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163634 GUDADAPPA SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KOPPAL KN-20-002-030-005/2319
(SHIVAPUR) 		1520002030NRG24230620230749654 24/06/2023 markandeppa 1520002030WL007666 markandeppa 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163623 MARKANDAPPA ICICI BANK LTD(508534)
488 KOPPAL KN-20-002-030-005/2319
(SHIVAPUR) 		1520002030NRG24230620230749653 24/06/2023 Sarojamma 1520002030WL007666 Sarojamma 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163565 SAROJAVVA ICICI BANK LTD(508534)
489 KOPPAL KN-20-002-030-005/2364
(SHIVAPUR) 		1520002030NRG24230620230749951 24/06/2023 Kenchhavva 1520002030WL007667 Kenchhavva 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163897 KENCHAVVA ICICI BANK LTD(508534)
490 KOPPAL KN-20-002-030-005/2375
(SHIVAPUR) 		1520002030NRG24230620230749660 24/06/2023 muddavva 1520002030WL007666 muddavva 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163896 MUDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KOPPAL KN-20-002-030-005/2386
(SHIVAPUR) 		1520002030NRG24230620230750242 24/06/2023 jambanna 1520002030WL007668 jambanna 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163933 JAMBANNA SO RANGAPPA RO SHIVAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KOPPAL KN-20-002-030-005/2387
(SHIVAPUR) 		1520002030NRG24230620230750243 24/06/2023 Basamma 1520002030WL007668 Basamma 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163667 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KOPPAL KN-20-002-030-005/2393
(SHIVAPUR) 		1520002030NRG24230620230749959 24/06/2023 Venkub 1520002030WL007667 Venkub 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163932 VENKOB PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KOPPAL KN-20-002-030-005/2414
(SHIVAPUR) 		1520002030NRG24230620230749664 24/06/2023 Huligevva 1520002030WL007666 Huligevva 00652 PKGB0010649 1848 1848 Processed 03/07/2023 2986163950 HULIGEVVA S POOJAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
495 KOPPAL KN-20-002-030-005/2417
(SHIVAPUR) 		1520002030NRG24230620230749666 24/06/2023 Galevva 1520002030WL007666 Galevva 00652 PKGB0010649 1848 1848 Processed 03/07/2023 2986163569 GALEVVA SHELUDE PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KOPPAL KN-20-002-030-005/2418
(SHIVAPUR) 		1520002030NRG24230620230749667 24/06/2023 chenamma 1520002030WL007666 chenamma 00652 PKGB0010649 1848 1848 Processed 03/07/2023 2986163956 CHANNAMMA ICICI BANK LTD(508534)
497 KOPPAL KN-20-002-030-005/2465
(SHIVAPUR) 		1520002030NRG24230620230750250 24/06/2023 Mudduduragappa 1520002030WL007668 Mudduduragappa 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163886 MUDDU DURGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KOPPAL KN-20-002-030-005/2465
(SHIVAPUR) 		1520002030NRG24230620230750251 24/06/2023 Neelamma 1520002030WL007668 Neelamma 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163955 NILAMMA ICICI BANK LTD(508534)
499 KOPPAL KN-20-002-030-005/2492
(SHIVAPUR) 		1520002030NRG24230620230749971 24/06/2023 ShmidAbee 1520002030WL007667 ShmidAbee 00652 PKGB0010649 924 924 Processed 03/07/2023 2986163929 SHYAMIDABI THALKHAL ICICI BANK LTD(508534)
500 KOPPAL KN-20-002-030-005/2497
(SHIVAPUR) 		1520002030NRG24230620230750254 24/06/2023 Gavisiddappa 1520002030WL007668 Gavisiddappa 00652 PKGB0010649 1540 1540 Processed 03/07/2023 2986163959 GAVISIDDAPPA ICICI BANK LTD(508534)
501 KOPPAL KN-20-002-030-005/2499
(SHIVAPUR) 		1520002030NRG24230620230749684 24/06/2023 Hemareddy 1520002030WL007666 Hemareddy 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163958 Hemareddy AIRTEL PAYMENTS BANK LIMITED(990288)
502 KOPPAL KN-20-002-030-005/2582
(SHIVAPUR) 		1520002030NRG24230620230749698 24/06/2023 Lakshmavva 1520002030WL007666 Lakshmavva 00652 PKGB0010649 2464 2464 Processed 03/07/2023 2986163887 LAKSHMAVVA ICICI BANK LTD(508534)
503 KOPPAL KN-20-002-030-005/2590
(SHIVAPUR) 		1520002030NRG24230620230750259 24/06/2023 Rathnamma 1520002030WL007668 Rathnamma 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163953 RANTAMMA ICICI BANK LTD(508534)
504 KOPPAL KN-20-002-030-005/2633
(SHIVAPUR) 		1520002030NRG24230620230749707 24/06/2023 Huligemma 1520002030WL007666 Huligemma 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163564 HULIGEVVA ICICI BANK LTD(508534)
505 KOPPAL KN-20-002-030-005/2835
(SHIVAPUR) 		1520002030NRG24230620230750267 24/06/2023 Basamma 1520002030WL007668 Basamma 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163940 BASAMMA WO HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KOPPAL KN-20-002-030-005/2844
(SHIVAPUR) 		1520002030NRG24230620230750271 24/06/2023 hanumesh 1520002030WL007668 hanumesh 00652 PKGB0010649 1848 1848 Processed 03/07/2023 2986163960 HANUMESH SO MARUTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KOPPAL KN-20-002-030-005/2886
(SHIVAPUR) 		1520002030NRG24230620230750274 24/06/2023 Hanumappa 1520002030WL007668 Hanumappa 00652 PKGB0010649 1848 1848 Processed 03/07/2023 2986163898 DODDA HANAMAPPA ICICI BANK LTD(508534)
508 KOPPAL KN-20-002-030-005/2888
(SHIVAPUR) 		1520002030NRG24230620230749985 24/06/2023 Yamanappa 1520002030WL007667 Yamanappa 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163938 YAMUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KOPPAL KN-20-002-030-005/2927
(SHIVAPUR) 		1520002030NRG24230620230749724 24/06/2023 Ningappa 1520002030WL007666 Ningappa 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163901 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KOPPAL KN-20-002-030-005/2928
(SHIVAPUR) 		1520002030NRG24230620230750277 24/06/2023 Hanumavva 1520002030WL007668 Hanumavva 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163572 HANUMAVVA WO BADAPPA SHELYUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
511 KOPPAL KN-20-002-030-005/2933
(SHIVAPUR) 		1520002030NRG24230620230749989 24/06/2023 Najima 1520002030WL007667 Najima 00652 PKGB0010649 2464 2464 Processed 03/07/2023 2986163936 NAJIMA ICICI BANK LTD(508534)
512 KOPPAL KN-20-002-030-005/3012
(SHIVAPUR) 		1520002030NRG24230620230749991 24/06/2023 Phakeeramma 1520002030WL007667 Phakeeramma 00652 PKGB0010649 1848 1848 Processed 03/07/2023 2986163625 PHAKIRAMM ICICI BANK LTD(508534)
513 KOPPAL KN-20-002-030-005/3044
(SHIVAPUR) 		1520002030NRG24230620230749743 24/06/2023 Khajabee 1520002030WL007666 Khajabee 00652 PKGB0010649 2464 2464 Processed 03/07/2023 2986163520 KHAJABI ICICI BANK LTD(508534)
514 KOPPAL KN-20-002-030-005/3144
(SHIVAPUR) 		1520002030NRG24230620230749764 24/06/2023 Ningappa 1520002030WL007666 Ningappa 00652 PKGB0010649 2464 2464 Processed 03/07/2023 2986163665 NIRMALA ICICI BANK LTD(508534)
515 KOPPAL KN-20-002-030-005/3170
(SHIVAPUR) 		1520002030NRG24230620230750013 24/06/2023 laksmi 1520002030WL007667 laksmi 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163568 LAXMI URF BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KOPPAL KN-20-002-030-005/3171
(SHIVAPUR) 		1520002030NRG24230620230750014 24/06/2023 shankramma 1520002030WL007667 shankramma 00652 PKGB0010649 1848 1848 Processed 03/07/2023 2986163931 SHANKRAMMA ICICI BANK LTD(508534)
517 KOPPAL KN-20-002-030-005/3193
(SHIVAPUR) 		1520002030NRG24230620230749776 24/06/2023 renukappa 1520002030WL007666 renukappa 00652 PKGB0010649 2464 2464 Processed 03/07/2023 2986163961 RENUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KOPPAL KN-20-002-030-005/3206
(SHIVAPUR) 		1520002030NRG24230620230749777 24/06/2023 gouramma 1520002030WL007666 gouramma 00652 PKGB0010649 308 308 Processed 03/07/2023 2986163624 GOURAMMA W/O MARUTEPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
519 KOPPAL KN-20-002-030-005/3230
(SHIVAPUR) 		1520002030NRG24230620230750023 24/06/2023 begaum 1520002030WL007667 begaum 00652 PKGB0010649 2464 2464 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 KOPPAL KN-20-002-030-005/3252
(SHIVAPUR) 		1520002030NRG24230620230749784 24/06/2023 Prema 1520002030WL007666 Prema 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163884 PREMA ICICI BANK LTD(508534)
521 KOPPAL KN-20-002-030-005/3275
(SHIVAPUR) 		1520002030NRG24230620230750283 24/06/2023 PARVATHI 1520002030WL007668 PARVATHI 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163563 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
522 KOPPAL KN-20-002-030-005/3405
(SHIVAPUR) 		1520002030NRG24230620230749811 24/06/2023 galevva 1520002030WL007666 galevva 00652 PKGB0010649 1848 1848 Processed 03/07/2023 2986163582 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KOPPAL KN-20-002-030-005/3431
(SHIVAPUR) 		1520002030NRG24230620230750042 24/06/2023 Ratnavva 1520002030WL007667 Ratnavva 00652 PKGB0010649 308 308 Processed 03/07/2023 2986163570 RATHNAVVA WO LAXMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
524 KOPPAL KN-20-002-030-005/3438
(SHIVAPUR) 		1520002030NRG24230620230749823 24/06/2023 laksmavva 1520002030WL007666 laksmavva 00652 PKGB0010649 1540 1540 Processed 03/07/2023 2986163943 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
525 KOPPAL KN-20-002-030-005/3496
(SHIVAPUR) 		1520002030NRG24230620230749828 24/06/2023 LAKSHAMAVVA 1520002030WL007666 LAKSHAMAVVA 00652 PKGB0010649 1232 1232 Processed 03/07/2023 2986163571 LAKSHAMAVVA WO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
526 KOPPAL KN-20-002-030-005/416
(SHIVAPUR) 		1520002030NRG24230620230749831 24/06/2023 Nagavva 1520002030WL007666 Nagavva 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163847 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 KOPPAL KN-20-002-030-005/417
(SHIVAPUR) 		1520002030NRG24230620230750290 24/06/2023 GALIDURIUGAVVA 1520002030WL007668 GALIDURIUGAVVA 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163948 GALIDURAGAVVA ICICI BANK LTD(508534)
528 KOPPAL KN-20-002-030-005/472
(SHIVAPUR) 		1520002030NRG24230620230750291 24/06/2023 Chandrakala 1520002030WL007668 Chandrakala 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163945 CHANDRA KALA ICICI BANK LTD(508534)
529 KOPPAL KN-20-002-030-005/508
(SHIVAPUR) 		1520002030NRG24230620230749835 24/06/2023 HULAGAPPA 1520002030WL007666 HULAGAPPA 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163825 HULAGAPPA ICICI BANK LTD(508534)
530 KOPPAL KN-20-002-030-005/508
(SHIVAPUR) 		1520002030NRG24230620230749834 24/06/2023 Parvathi 1520002030WL007666 Parvathi 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163508 PARAMMA ICICI BANK LTD(508534)
531 KOPPAL KN-20-002-030-005/510
(SHIVAPUR) 		1520002030NRG24230620230750296 24/06/2023 Davalabi 1520002030WL007668 Davalabi 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163895 DAVALA BI ICICI BANK LTD(508534)
532 KOPPAL KN-20-002-030-005/511
(SHIVAPUR) 		1520002030NRG24230620230750297 24/06/2023 PARVATI 1520002030WL007668 PARVATI 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163941 PARVATI ICICI BANK LTD(508534)
533 KOPPAL KN-20-002-030-005/515
(SHIVAPUR) 		1520002030NRG24230620230750046 24/06/2023 hanumavva 1520002030WL007667 hanumavva 00652 PKGB0010649 2464 2464 Processed 03/07/2023 2986163944 HANUMAVVA ICICI BANK LTD(508534)
534 KOPPAL KN-20-002-030-005/516
(SHIVAPUR) 		1520002030NRG24230620230750047 24/06/2023 Sunkavva 1520002030WL007667 Sunkavva 00652 PKGB0010649 1540 1540 Processed 03/07/2023 2986163891 SUNKAVVA ICICI BANK LTD(508534)
535 KOPPAL KN-20-002-030-005/526
(SHIVAPUR) 		1520002030NRG24230620230750299 24/06/2023 MAILAVVA 1520002030WL007668 MAILAVVA 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163892 MAILAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
536 KOPPAL KN-20-002-030-005/529
(SHIVAPUR) 		1520002030NRG24230620230750300 24/06/2023 Galevva 1520002030WL007668 Galevva 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163935 GALEVVA ICICI BANK LTD(508534)
537 KOPPAL KN-20-002-030-005/531
(SHIVAPUR) 		1520002030NRG24230620230749841 24/06/2023 renavva 1520002030WL007666 renavva 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163951 RENAVVA ICICI BANK LTD(508534)
538 KOPPAL KN-20-002-030-005/533
(SHIVAPUR) 		1520002030NRG24230620230749844 24/06/2023 Rathnavva 1520002030WL007666 Rathnavva 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163937 RATHNAVVA ICICI BANK LTD(508534)
539 KOPPAL KN-20-002-030-005/540
(SHIVAPUR) 		1520002030NRG24230620230749845 24/06/2023 Galevva 1520002030WL007666 Galevva 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163507 GALEVVA ICICI BANK LTD(508534)
540 KOPPAL KN-20-002-030-005/541
(SHIVAPUR) 		1520002030NRG24230620230750302 24/06/2023 DEVAKKA 1520002030WL007668 DEVAKKA 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163830 DEVAMMA DURUGAPPA GULUDALLI UNION BANK OF INDIA(508500)
541 KOPPAL KN-20-002-030-005/546
(SHIVAPUR) 		1520002030NRG24230620230749847 24/06/2023 MATANGEVVA 1520002030WL007666 MATANGEVVA 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163850 MATANGAVVA ICICI BANK LTD(508534)
542 KOPPAL KN-20-002-030-005/547
(SHIVAPUR) 		1520002030NRG24230620230749849 24/06/2023 Adivevva 1520002030WL007666 Adivevva 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163888 ADIVEVVA ICICI BANK LTD(508534)
543 KOPPAL KN-20-002-030-005/558
(SHIVAPUR) 		1520002030NRG24230620230749853 24/06/2023 Mudduragavva 1520002030WL007666 Mudduragavva 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163849 MUDDU DURGAVVA GALEPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
544 KOPPAL KN-20-002-030-005/559
(SHIVAPUR) 		1520002030NRG24230620230749854 24/06/2023 Lakshmavva 1520002030WL007666 Lakshmavva 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163509 LAXMAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
545 KOPPAL KN-20-002-030-005/559
(SHIVAPUR) 		1520002030NRG24230620230749855 24/06/2023 SHIVAPPA 1520002030WL007666 SHIVAPPA 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163635 SHIVAPPA CANARA BANK(508532)
546 KOPPAL KN-20-002-030-005/562
(SHIVAPUR) 		1520002030NRG24230620230749857 24/06/2023 Gangavva 1520002030WL007666 Gangavva 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163865 GANGAVVA CANARA BANK(508532)
547 KOPPAL KN-20-002-030-005/576
(SHIVAPUR) 		1520002030NRG24230620230750306 24/06/2023 Neelamma 1520002030WL007668 Neelamma 00652 PKGB0010649 616 616 Processed 03/07/2023 2986163566 NILAVVA CANARA BANK(508532)
548 KOPPAL KN-20-002-030-005/576
(SHIVAPUR) 		1520002030NRG24230620230750307 24/06/2023 Nilavva 1520002030WL007668 Nilavva 00652 PKGB0010649 308 308 Processed 03/07/2023 2986163626 NILAMMA ICICI BANK LTD(508534)
549 KOPPAL KN-20-002-030-005/590
(SHIVAPUR) 		1520002030NRG24230620230750051 24/06/2023 Somappa 1520002030WL007667 Somappa 00652 PKGB0010649 2464 2464 Processed 03/07/2023 2986163632 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
550 KOPPAL KN-20-002-030-005/606
(SHIVAPUR) 		1520002030NRG24230620230750056 24/06/2023 NAGAVVA 1520002030WL007667 NAGAVVA 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163856 NAGAVVA NAGAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
551 KOPPAL KN-20-002-030-005/615
(SHIVAPUR) 		1520002030NRG24230620230750311 24/06/2023 Lakshmavva 1520002030WL007668 Lakshmavva 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163833 LAKSHMAVVA ICICI BANK LTD(508534)
552 KOPPAL KN-20-002-030-005/615
(SHIVAPUR) 		1520002030NRG24230620230750312 24/06/2023 NAGAPPA SHIVAPUR 1520002030WL007668 NAGAPPA SHIVAPUR 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163840 NAGAPPA ICICI BANK LTD(508534)
553 KOPPAL KN-20-002-030-005/626
(SHIVAPUR) 		1520002030NRG24230620230750315 24/06/2023 Iramma 1520002030WL007668 Iramma 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163823 ERAMMA RUDRAPPA KUMBAR UNION BANK OF INDIA(508500)
554 KOPPAL KN-20-002-030-005/627
(SHIVAPUR) 		1520002030NRG24230620230750317 24/06/2023 Renavva 1520002030WL007668 Renavva 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163820 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
555 KOPPAL KN-20-002-030-005/629
(SHIVAPUR) 		1520002030NRG24230620230749864 24/06/2023 SAVITHRI 1520002030WL007666 SAVITHRI 00652 PKGB0010649 2464 2464 Processed 03/07/2023 2986163854 SAVITRI ICICI BANK LTD(508534)
556 KOPPAL KN-20-002-030-005/632
(SHIVAPUR) 		1520002030NRG24230620230749866 24/06/2023 Shitamma 1520002030WL007666 Shitamma 00652 PKGB0010649 2464 2464 Processed 03/07/2023 2986163524 SITAMMA ICICI BANK LTD(508534)
557 KOPPAL KN-20-002-030-005/643
(SHIVAPUR) 		1520002030NRG24230620230750058 24/06/2023 CHANNAMMA 1520002030WL007667 CHANNAMMA 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163837 CHANNAMMA BASAVARAJ KUREKUMPI UNION BANK OF INDIA(508500)
558 KOPPAL KN-20-002-030-005/643
(SHIVAPUR) 		1520002030NRG24230620230750060 24/06/2023 GAVISIDDAPPA 1520002030WL007667 GAVISIDDAPPA 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163860 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
559 KOPPAL KN-20-002-030-005/651
(SHIVAPUR) 		1520002030NRG24230620230750319 24/06/2023 YELLAMMA 1520002030WL007668 YELLAMMA 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163857 YALLAMMA ICICI BANK LTD(508534)
560 KOPPAL KN-20-002-030-005/652
(SHIVAPUR) 		1520002030NRG24230620230749869 24/06/2023 YALLAMMA 1520002030WL007666 YALLAMMA 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163841 YALLAVVA ICICI BANK LTD(508534)
561 KOPPAL KN-20-002-030-005/678
(SHIVAPUR) 		1520002030NRG24230620230749873 24/06/2023 SOMAPPA 1520002030WL007666 SOMAPPA 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163831 SOMAPPA SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
562 KOPPAL KN-20-002-030-005/680
(SHIVAPUR) 		1520002030NRG24230620230750323 24/06/2023 ANJEPPA 1520002030WL007668 ANJEPPA 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163910 ANJAPPA ICICI BANK LTD(508534)
563 KOPPAL KN-20-002-030-005/681
(SHIVAPUR) 		1520002030NRG24230620230750325 24/06/2023 Yamanavva 1520002030WL007668 Yamanavva 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163822 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
564 KOPPAL KN-20-002-030-005/782
(SHIVAPUR) 		1520002030NRG24230620230749876 24/06/2023 Huligevva 1520002030WL007666 Huligevva 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163629 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
565 KOPPAL KN-20-002-030-005/844
(SHIVAPUR) 		1520002030NRG24230620230749879 24/06/2023 HANUMAVVA 1520002030WL007666 HANUMAVVA 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163925 HANUMAVVA GALEPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
566 KOPPAL KN-20-002-030-005/846
(SHIVAPUR) 		1520002030NRG24230620230750326 24/06/2023 Lakshmavva 1520002030WL007668 Lakshmavva 00652 PKGB0010649 616 616 Processed 03/07/2023 2986163889 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
567 KOPPAL KN-20-002-030-005/848
(SHIVAPUR) 		1520002030NRG24230620230749882 24/06/2023 Ruksana 1520002030WL007666 Ruksana 00652 PKGB0010649 2464 2464 Processed 03/07/2023 2986163908 RUKSANA PRAGATHI KRISHNA GRAMIN BANK (607389)
568 KOPPAL KN-20-002-030-005/854
(SHIVAPUR) 		1520002030NRG24230620230750329 24/06/2023 Ningavva 1520002030WL007668 Ningavva 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163848 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
569 KOPPAL KN-20-002-030-005/863
(SHIVAPUR) 		1520002030NRG24230620230750062 24/06/2023 Fathimabi 1520002030WL007667 Fathimabi 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163904 FATIMA ABDULKHADAR BALIKAI UNION BANK OF INDIA(508500)
570 KOPPAL KN-20-002-030-005/863
(SHIVAPUR) 		1520002030NRG24230620230750063 24/06/2023 Shahanaj 1520002030WL007667 Shahanaj 00652 PKGB0010649 1540 1540 Processed 03/07/2023 2986163866 SHAHANAJ ICICI BANK LTD(508534)
571 KOPPAL KN-20-002-030-005/880
(SHIVAPUR) 		1520002030NRG24230620230749886 24/06/2023 Husenabi 1520002030WL007666 Husenabi 00652 PKGB0010649 1232 1232 Processed 03/07/2023 2986163581 HUSENABI CANARA BANK(508532)
572 KOPPAL KN-20-002-030-005/910
(SHIVAPUR) 		1520002030NRG24230620230750064 24/06/2023 Basavva Signalli 1520002030WL007667 Basavva Signalli 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163836 BASAVVA ICICI BANK LTD(508534)
573 KOPPAL KN-20-002-030-005/959
(SHIVAPUR) 		1520002030NRG24230620230749887 24/06/2023 Pakiravva 1520002030WL007666 Pakiravva 00652 PKGB0010649 1232 1232 Processed 03/07/2023 2986163907 FAKEERAVVA ICICI BANK LTD(508534)
574 KOPPAL KN-20-002-030-005/978
(SHIVAPUR) 		1520002030NRG24230620230750333 24/06/2023 Markandeppa 1520002030WL007668 Markandeppa 00652 PKGB0010649 1848 1848 Processed 03/07/2023 2986163859 MARKANDAPPA SO DODDANAGAPPA KUMBAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
575 KOPPAL KN-20-002-030-005/998
(SHIVAPUR) 		1520002030NRG24230620230749896 24/06/2023 Yamanavva 1520002030WL007666 Yamanavva 00652 PKGB0010649 2156 2156 Processed 03/07/2023 2986163934 YAMANAVVA ICICI BANK LTD(508534)
SubTotal 308924 308924
576 KOPPAL KN-20-002-030-004/1779
(SHIVAPUR) 		1520002030NRG24230620230750100 24/06/2023 Honnappa 1520002030WL007668 Honnappa 00691 IPOS0000001 1848 1848 Processed 03/07/2023 2986163519 HONNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1848 1848
Total 1155616 1155616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002030_240623APB_FTO_206922 Bank of India BKID0008421 MARIAMMANAHALLI 2464
2 KOPPAL KN1520002030_240623APB_FTO_206922 Bank of India BKID0008458 BANGALORE INSTITUTE OF NURSING BRANCH 2464
3 KOPPAL KN1520002030_240623APB_FTO_206922 Canara Bank CNRB0000537 HOSPET 1848
4 KOPPAL KN1520002030_240623APB_FTO_206922 Canara Bank CNRB0011808 Munirabad 482328
5 KOPPAL KN1520002030_240623APB_FTO_206922 Canara Bank CNRB0011810 Kukanoor 2464
6 KOPPAL KN1520002030_240623APB_FTO_206922 Canara Bank CNRB0011820 BANDI HARLAPUR 145376
7 KOPPAL KN1520002030_240623APB_FTO_206922 Central Bank Of India CBIN0283567 KOPPAL 2464
8 KOPPAL KN1520002030_240623APB_FTO_206922 HDFC Bank HDFC0001970 KOPPAL 2464
9 KOPPAL KN1520002030_240623APB_FTO_206922 IDBI Bank IBKL0001039 HOSPET 2156
10 KOPPAL KN1520002030_240623APB_FTO_206922 ICICI BANK ICIC0002900 BASAPUR 67452
11 KOPPAL KN1520002030_240623APB_FTO_206922 Indian Overseas Bank IOBA0001600 VIGNANANAGAR 4928
12 KOPPAL KN1520002030_240623APB_FTO_206922 Indian Overseas Bank IOBA0003413 KOPPAL 1848
13 KOPPAL KN1520002030_240623APB_FTO_206922 KARNATAKA BANK KARB0000262 GANGAVATHI 2156
14 KOPPAL KN1520002030_240623APB_FTO_206922 Punjab National Bank PUNB0156210 H R B R Layout 2464
15 KOPPAL KN1520002030_240623APB_FTO_206922 State Bank of India SBIN0005316 MUNIRABAD 13552
16 KOPPAL KN1520002030_240623APB_FTO_206922 State Bank of India SBIN0013290 KARATAGI 616
17 KOPPAL KN1520002030_240623APB_FTO_206922 State Bank of India SBIN0020215 ANEGUNDI 2464
18 KOPPAL KN1520002030_240623APB_FTO_206922 State Bank of India SBIN0040161 MUNIRABAD 85316
19 KOPPAL KN1520002030_240623APB_FTO_206922 Syndicate Bank SYNB0001808 MUNIRABAD 12320
20 KOPPAL KN1520002030_240623APB_FTO_206922 Union Bank of India UBIN0559954 KOPPAL 1232
21 KOPPAL KN1520002030_240623APB_FTO_206922 Pragathi Gramin Bank CNRB000PGB1 Hitnal 6468
22 KOPPAL KN1520002030_240623APB_FTO_206922 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 308924
23 KOPPAL KN1520002030_240623APB_FTO_206922 India Post Payments Bank IPOS0000001 KOPPAL 1848

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