Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002021_030523APB_FTO_55179
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-20-002-021-001/1825
(KINNAL) 		1520002021NRG24030520230152331 03/05/2023 ERAMMA 1520002021WL002278 ERAMMA 00018 ANDB0001951 1580 1580 Processed 24/05/2023 1817635890 ERAMMA UNION BANK OF INDIA(508500)
SubTotal 1580 1580
2 KOPPAL KN-20-002-021-001/82
(KINNAL) 		1520002021NRG24030520230152559 03/05/2023 YAMANURAPPA 1520002021WL002278 YAMANURAPPA 00032 UTIB0000882 1580 1580 Processed 24/05/2023 1817635825 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1580 1580
3 KOPPAL KN-20-002-021-001/112
(KINNAL) 		1520002021NRG24030520230152210 03/05/2023 KHAJAL 1520002021WL002278 KHAJAL 00051 MAHB0001857 1896 1896 Processed 24/05/2023 1817635954 KHAJAL TUPPAD INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOPPAL KN-20-002-021-001/2301
(KINNAL) 		1520002021NRG24030520230152409 03/05/2023 SHAHARA BANU 1520002021WL002278 SHAHARA BANU 00051 MAHB0001857 1896 1896 Processed 24/05/2023 1817635953 SAIRABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
5 KOPPAL KN-20-002-021-001/2293
(KINNAL) 		1520002021NRG24030520230152405 03/05/2023 RAMESH 1520002021WL002278 RAMESH 00089 CBIN0283737 316 316 Processed 24/05/2023 1817635891 Mr. RAMESH S/O SHIVAPPA . . CENTRAL BANK OF INDIA(607115)
SubTotal 316 316
6 KOPPAL KN-20-002-021-001/1003
(KINNAL) 		1520002021NRG24030520230152187 03/05/2023 ANITA 1520002021WL002278 ANITA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635789 MRS ANITHA KORI STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-021-001/1003
(KINNAL) 		1520002021NRG24030520230152186 03/05/2023 SHARANAPPA 1520002021WL002278 SHARANAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635850 MR SHARANAPPA ESHAPPA KORI STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-021-001/103
(KINNAL) 		1520002021NRG24030520230152189 03/05/2023 CHANDRAKALA 1520002021WL002278 CHANDRAKALA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817636057 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOPPAL KN-20-002-021-001/103
(KINNAL) 		1520002021NRG24030520230152188 03/05/2023 HANUMANTAPPA 1520002021WL002278 HANUMANTAPPA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635970 HANUMANTHAPPA ERAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
10 KOPPAL KN-20-002-021-001/1031
(KINNAL) 		1520002021NRG24030520230152191 03/05/2023 MAHABOOBI 1520002021WL002278 MAHABOOBI 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635902 MRS MABUBI MABUBI STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-021-001/1031
(KINNAL) 		1520002021NRG24030520230152190 03/05/2023 MARDANASAB 1520002021WL002278 MARDANASAB 00415 SBIN0020220 1264 1264 Processed 24/05/2023 1817635806 MR MARDAN SAB STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-021-001/104
(KINNAL) 		1520002021NRG24030520230152192 03/05/2023 Huligevva 1520002021WL002278 Huligevva 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635952 MR HULEGAVVA RAMAPPA DAMBAL STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-021-001/1047
(KINNAL) 		1520002021NRG24030520230152195 03/05/2023 GUDADAPPA 1520002021WL002278 GUDADAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635734 MR GUDADAPPA BIMAPPA GORA STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-021-001/1047
(KINNAL) 		1520002021NRG24030520230152194 03/05/2023 Manjula 1520002021WL002278 Manjula 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635857 MRS MANJULA MN NIRMALA GUDADAPPA GOUDER STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-021-001/1047
(KINNAL) 		1520002021NRG24030520230152196 03/05/2023 NAGARAJ 1520002021WL002278 NAGARAJ 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817636053 MR NAGARAJA STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-021-001/107
(KINNAL) 		1520002021NRG24030520230152197 03/05/2023 KARIYAVVA 1520002021WL002278 KARIYAVVA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635951 MRS KARIYAVVA STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-021-001/107
(KINNAL) 		1520002021NRG24030520230152198 03/05/2023 YAMANAPPA 1520002021WL002278 YAMANAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635964 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-021-001/108-A
(KINNAL) 		1520002021NRG24030520230152200 03/05/2023 KANAKAPPA 1520002021WL002278 KANAKAPPA 00415 SBIN0020220 316 316 Processed 24/05/2023 1817635921 MR KANAKAPPA STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-021-001/108-A
(KINNAL) 		1520002021NRG24030520230152199 03/05/2023 RENUKA 1520002021WL002278 RENUKA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635709 MRS RENUKA KALINGAPPA GULLARI STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-021-001/1082
(KINNAL) 		1520002021NRG24030520230152202 03/05/2023 BASSAVVA 1520002021WL002278 BASSAVVA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635714 MRS BASAVVA NAGAPPA BALAGERI STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-021-001/1082
(KINNAL) 		1520002021NRG24030520230152201 03/05/2023 Nagappa 1520002021WL002278 Nagappa 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635854 MR NAGARAJ BHEEMAPPA BALIGERI STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-021-001/1103
(KINNAL) 		1520002021NRG24030520230152205 03/05/2023 DEVAVVA 1520002021WL002278 DEVAVVA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635967 DEVAVVA UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-021-001/1103
(KINNAL) 		1520002021NRG24030520230152206 03/05/2023 KAVITA 1520002021WL002278 KAVITA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635704 MRS KAVITA BASAVARAJ MAREHANNAVAR STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-021-001/111
(KINNAL) 		1520002021NRG24030520230152208 03/05/2023 ERAVVA 1520002021WL002278 ERAVVA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635772 ERAMMA UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-021-001/111
(KINNAL) 		1520002021NRG24030520230152207 03/05/2023 SHANKRAPPA 1520002021WL002278 SHANKRAPPA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817636018 SHANKRAPPA DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-021-001/112
(KINNAL) 		1520002021NRG24030520230152209 03/05/2023 MAMATAJ 1520002021WL002278 MAMATAJ 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635796 MAMATAJ TUPPAD INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOPPAL KN-20-002-021-001/1120
(KINNAL) 		1520002021NRG24030520230152212 03/05/2023 NEELAPPA 1520002021WL002278 NEELAPPA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635949 MR NEELAPPA PARASHURAMAPPA BANNIKATTI STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-021-001/1120
(KINNAL) 		1520002021NRG24030520230152211 03/05/2023 NEELAVVA 1520002021WL002278 NEELAVVA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635837 MRS NEELAVVA NEELAPPA BANNIKATTI STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-021-001/1120-A
(KINNAL) 		1520002021NRG24030520230152214 03/05/2023 NIRMALA 1520002021WL002278 NIRMALA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635822 MR NIRMALA STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-021-001/1121
(KINNAL) 		1520002021NRG24030520230152215 03/05/2023 DURGAPPA 1520002021WL002278 DURGAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636043 MR DURGAPPA STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-021-001/1123-B
(KINNAL) 		1520002021NRG24030520230152217 03/05/2023 NEELA URF LILAVATI 1520002021WL002278 NEELA URF LILAVATI 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635805 MRS LILAVATHI STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-021-001/1123-B
(KINNAL) 		1520002021NRG24030520230152216 03/05/2023 VINAYAK 1520002021WL002278 VINAYAK 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635973 MR VINAYAK HANCHALAPPA UPPAR STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-021-001/113
(KINNAL) 		1520002021NRG24030520230152218 03/05/2023 HANUMAPPA 1520002021WL002278 HANUMAPPA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817636036 MR HANUMANTAPPA NINGAPPA MADIVALAR STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-021-001/113
(KINNAL) 		1520002021NRG24030520230152219 03/05/2023 KASTURAMMA 1520002021WL002278 KASTURAMMA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635727 MRS KASTURAMMA MADIWALAR STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-021-001/1149
(KINNAL) 		1520002021NRG24030520230152220 03/05/2023 Dyamavva 1520002021WL002278 Dyamavva 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817636008 MRS DYAMAVVA SHARANAPPA SANGATI STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-021-001/1149
(KINNAL) 		1520002021NRG24030520230152221 03/05/2023 SHARANAPPA 1520002021WL002278 SHARANAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636042 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOPPAL KN-20-002-021-001/116
(KINNAL) 		1520002021NRG24030520230152223 03/05/2023 ERAMMA 1520002021WL002278 ERAMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635925 MRS ERAVVA STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-021-001/116
(KINNAL) 		1520002021NRG24030520230152222 03/05/2023 ERAPPA 1520002021WL002278 ERAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635795 MR ERAPPA YAMANAPPA LYAVAKKI STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-021-001/1196
(KINNAL) 		1520002021NRG24030520230152224 03/05/2023 NAGAPPA 1520002021WL002278 NAGAPPA 00415 SBIN0020220 1264 1264 Processed 24/05/2023 1817635809 MR NAGAPPA MADIGA STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-021-001/1197
(KINNAL) 		1520002021NRG24030520230152225 03/05/2023 Ganagavva 1520002021WL002278 Ganagavva 00415 SBIN0020220 1264 1264 Processed 24/05/2023 1817636055 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOPPAL KN-20-002-021-001/1197
(KINNAL) 		1520002021NRG24030520230152226 03/05/2023 MANJULA 1520002021WL002278 MANJULA 00415 SBIN0020220 1264 1264 Processed 24/05/2023 1817635708 MRS MANJULA MAILAVVA HARIJAN STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-021-001/1199
(KINNAL) 		1520002021NRG24030520230152227 03/05/2023 BHEEMESH 1520002021WL002278 BHEEMESH 00415 SBIN0020220 1264 1264 Processed 24/05/2023 1817635911 MR BHEEMESH BHEEMESH STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-021-001/1204
(KINNAL) 		1520002021NRG24030520230152229 03/05/2023 SEETAMMA 1520002021WL002278 SEETAMMA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635978 MRS SHITAVVA STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-021-001/1204
(KINNAL) 		1520002021NRG24030520230152228 03/05/2023 SHIVAPPA 1520002021WL002278 SHIVAPPA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635687 MR SHIVAPPA HARIJAN STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-021-001/1214-A
(KINNAL) 		1520002021NRG24030520230152230 03/05/2023 RAMESH 1520002021WL002278 RAMESH 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635824 MR RAMESH UPPAR STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-021-001/122
(KINNAL) 		1520002021NRG24030520230152231 03/05/2023 YARISWAMI 1520002021WL002278 YARISWAMI 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636037 MR YARISWAMY RAMANNA DAMBAL STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-021-001/122-A
(KINNAL) 		1520002021NRG24030520230152232 03/05/2023 SARASVATI 1520002021WL002278 SARASVATI 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635823 MR SARASVATI BASAVARAJ DAMBALA STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-021-001/123-A
(KINNAL) 		1520002021NRG24030520230152234 03/05/2023 HANUMAPPA 1520002021WL002278 HANUMAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635940 MR HANUMAPPA STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-021-001/123-A
(KINNAL) 		1520002021NRG24030520230152233 03/05/2023 PREMAVVA 1520002021WL002278 PREMAVVA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635749 MRS PREMAVVA LYAVAKKI STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-021-001/1251
(KINNAL) 		1520002021NRG24030520230152235 03/05/2023 GANGAVVA 1520002021WL002278 GANGAVVA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635729 MRS GANGAVVA UPPARA STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-021-001/1252
(KINNAL) 		1520002021NRG24030520230152238 03/05/2023 HANUMAPPA 1520002021WL002278 HANUMAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635941 MR HANUMAPPA YAMANURAPPA UPPAR STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-021-001/1252
(KINNAL) 		1520002021NRG24030520230152236 03/05/2023 HULIGEMMA 1520002021WL002278 HULIGEMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636063 MRS HULIGEMMA STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-021-001/1252
(KINNAL) 		1520002021NRG24030520230152237 03/05/2023 NAGAMMA 1520002021WL002278 NAGAMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635831 MRS NAGAMMA STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-021-001/129
(KINNAL) 		1520002021NRG24030520230152239 03/05/2023 LAXMAVVA 1520002021WL002278 LAXMAVVA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635808 MRS LAKSHMAVVA DAMBAL STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-021-001/131
(KINNAL) 		1520002021NRG24030520230152240 03/05/2023 Earappa 1520002021WL002278 Earappa 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635991 MR ERAPPA DO SAKRAPPA DO SAKRAPPA STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-021-001/1349
(KINNAL) 		1520002021NRG24030520230152243 03/05/2023 BHUVANESHWARI 1520002021WL002278 BHUVANESHWARI 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635694 MRS BHUVANESWARI MURUNI STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-021-001/1349
(KINNAL) 		1520002021NRG24030520230152242 03/05/2023 RAGHAVENDRA 1520002021WL002278 RAGHAVENDRA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635989 MR RAGHAVENDRA MURUNI STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-021-001/1355
(KINNAL) 		1520002021NRG24030520230152246 03/05/2023 GEETA 1520002021WL002278 GEETA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635812 MRS GEETA DAMBALA STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-021-001/1355
(KINNAL) 		1520002021NRG24030520230152244 03/05/2023 NEELAMMA 1520002021WL002278 NEELAMMA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635858 MRS NEELAMMA FAKIRAPPA DAMBAL STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-021-001/1355
(KINNAL) 		1520002021NRG24030520230152245 03/05/2023 PHAKIRAPPA 1520002021WL002278 PHAKIRAPPA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635971 MR FHAKIRAPPA FHAKIRAPPA STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-021-001/1358-A
(KINNAL) 		1520002021NRG24030520230152247 03/05/2023 KARIYAPPA 1520002021WL002278 KARIYAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635848 MR KARIYAPPA ERAPPA HULLI STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-021-001/1358-A
(KINNAL) 		1520002021NRG24030520230152248 03/05/2023 RADHA 1520002021WL002278 RADHA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635791 MR RADHAVVA KARIYAPPA HULLI STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-021-001/136
(KINNAL) 		1520002021NRG24030520230152249 03/05/2023 Mallappa 1520002021WL002278 Mallappa 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635988 MR MALLAPPA STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-021-001/136
(KINNAL) 		1520002021NRG24030520230152250 03/05/2023 NINGAMMA 1520002021WL002278 NINGAMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635692 MRS NINGAMMA MALLAPPA KUMBAR STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-021-001/1361
(KINNAL) 		1520002021NRG24030520230152251 03/05/2023 BASAPPA 1520002021WL002278 BASAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636039 BASAPPA AGASIMUNDAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOPPAL KN-20-002-021-001/1361
(KINNAL) 		1520002021NRG24030520230152252 03/05/2023 TIPPAVVA 1520002021WL002278 TIPPAVVA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635784 MR TIPPAVVA BASAPPA AGASIMUNDAL STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-021-001/139
(KINNAL) 		1520002021NRG24030520230152253 03/05/2023 GOURAMMA 1520002021WL002278 GOURAMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635844 GOURAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOPPAL KN-20-002-021-001/1391
(KINNAL) 		1520002021NRG24030520230152255 03/05/2023 DEVAMMA 1520002021WL002278 DEVAMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635738 MRS DEVAMMA BHEEMAPPA MUTTAL STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-021-001/1415
(KINNAL) 		1520002021NRG24030520230152256 03/05/2023 SHIVRAM 1520002021WL002278 SHIVRAM 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636007 SHIVARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-021-001/142
(KINNAL) 		1520002021NRG24030520230152258 03/05/2023 HAMPAVVA 1520002021WL002278 HAMPAVVA 00415 SBIN0020220 632 632 Processed 24/05/2023 1817635715 MRS HAMPAMMA HANUMAPPA UPLAPUR STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-021-001/1441
(KINNAL) 		1520002021NRG24030520230152263 03/05/2023 RENAVVA 1520002021WL002278 RENAVVA 00415 SBIN0020220 1896 1896 Rejected 24/05/2023 1817635716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KOPPAL KN-20-002-021-001/1445
(KINNAL) 		1520002021NRG24030520230152265 03/05/2023 HANUMANTI 1520002021WL002278 HANUMANTI 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635678 HANUMANTAMMA NAGAPPA TIMLAPUR UNION BANK OF INDIA(508500)
73 KOPPAL KN-20-002-021-001/1445
(KINNAL) 		1520002021NRG24030520230152264 03/05/2023 Nagappa 1520002021WL002278 Nagappa 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635983 MR NAGAPPA SANNASAKRAPPA THIMMALPUR STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-021-001/1448
(KINNAL) 		1520002021NRG24030520230152266 03/05/2023 MANJAMMA 1520002021WL002278 MANJAMMA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817636066 MANJAVVA MALLAPPA TIMALAPUR UNION BANK OF INDIA(508500)
75 KOPPAL KN-20-002-021-001/1448
(KINNAL) 		1520002021NRG24030520230152267 03/05/2023 SHANKRAPPA 1520002021WL002278 SHANKRAPPA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635781 MR SHANKRAPPA TIMLAPUR STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-021-001/1449
(KINNAL) 		1520002021NRG24030520230152268 03/05/2023 LAKSHMAVVA 1520002021WL002278 LAKSHMAVVA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635680 LAKSHMAVVA KARIYAPPA TIMLAPUR UNION BANK OF INDIA(508500)
77 KOPPAL KN-20-002-021-001/1449
(KINNAL) 		1520002021NRG24030520230152269 03/05/2023 MUTTANNA 1520002021WL002278 MUTTANNA 00415 SBIN0020220 316 316 Processed 24/05/2023 1817635815 MR MUTTANNA KARIYAPPA TIMLAPUR STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-021-001/1450
(KINNAL) 		1520002021NRG24030520230152271 03/05/2023 GANGAVVA 1520002021WL002278 GANGAVVA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635816 GANGAMMA BASAPPA MURANNI UNION BANK OF INDIA(508500)
79 KOPPAL KN-20-002-021-001/1450
(KINNAL) 		1520002021NRG24030520230152272 03/05/2023 SHEKHAPPA 1520002021WL002278 SHEKHAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635995 SHEKHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOPPAL KN-20-002-021-001/1450-A
(KINNAL) 		1520002021NRG24030520230152273 03/05/2023 SIDDAVVA 1520002021WL002278 SIDDAVVA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636016 MS SIDDAVVA MURUNNI STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-021-001/1466
(KINNAL) 		1520002021NRG24030520230152275 03/05/2023 GADILINGAPPA 1520002021WL002278 GADILINGAPPA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635957 GADININGAPPA ERAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
82 KOPPAL KN-20-002-021-001/1466
(KINNAL) 		1520002021NRG24030520230152276 03/05/2023 GAYATRI 1520002021WL002278 GAYATRI 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635807 MR GAYATRI DAMBALA STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-021-001/1483
(KINNAL) 		1520002021NRG24030520230152277 03/05/2023 KAVERAMMA 1520002021WL002278 KAVERAMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635740 KAVERI VIRESH PAGI UNION BANK OF INDIA(508500)
84 KOPPAL KN-20-002-021-001/149
(KINNAL) 		1520002021NRG24030520230152278 03/05/2023 YANKAPPA 1520002021WL002278 YANKAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635992 MR YANKAPPA HANUMAPPA GULLARI STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-021-001/1503
(KINNAL) 		1520002021NRG24030520230152280 03/05/2023 KAMALAMMA 1520002021WL002278 KAMALAMMA 00415 SBIN0020220 632 632 Processed 24/05/2023 1817635836 MRS KAMALAVVA HANAMAPPA TIMMAKKANAVAR STATE BANK OF INDIA(508548)
86 KOPPAL KN-20-002-021-001/1514
(KINNAL) 		1520002021NRG24030520230152281 03/05/2023 Ningappa 1520002021WL002278 Ningappa 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635950 MR NINGAPPA SHANKRAPPA KURUBAR STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-021-001/1514
(KINNAL) 		1520002021NRG24030520230152282 03/05/2023 PHAKIRAVVA 1520002021WL002278 PHAKIRAVVA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635965 MRS FAKEERAVVA NINGAPPA KAKABAL STATE BANK OF INDIA(508548)
88 KOPPAL KN-20-002-021-001/152-A
(KINNAL) 		1520002021NRG24030520230152283 03/05/2023 Erappa 1520002021WL002278 Erappa 00415 SBIN0020220 632 632 Processed 24/05/2023 1817635990 IRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KOPPAL KN-20-002-021-001/1520-A
(KINNAL) 		1520002021NRG24030520230152285 03/05/2023 RENUKA 1520002021WL002278 RENUKA 00415 SBIN0020220 316 316 Processed 24/05/2023 1817635986 MRS RENUKA YAMANOORAPPA HUNGUND STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-021-001/1520-A
(KINNAL) 		1520002021NRG24030520230152286 03/05/2023 YAMANURAPPA 1520002021WL002278 YAMANURAPPA 00415 SBIN0020220 316 316 Processed 24/05/2023 1817635945 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KOPPAL KN-20-002-021-001/1524
(KINNAL) 		1520002021NRG24030520230152287 03/05/2023 HANUMANTAPPA 1520002021WL002278 HANUMANTAPPA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635936 MR HANUMANTAPPA HANUMANTAPPA STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-021-001/1524
(KINNAL) 		1520002021NRG24030520230152288 03/05/2023 KAVERI 1520002021WL002278 KAVERI 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635803 MRS KAVERI HANUMANTHAPPA CHILWADGI STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-021-001/1542
(KINNAL) 		1520002021NRG24030520230152289 03/05/2023 HULIGEMMA 1520002021WL002278 HULIGEMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635762 MR YALLAPPA BASAPPA LYAVAKKI STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-021-001/1542
(KINNAL) 		1520002021NRG24030520230152290 03/05/2023 PRAKASH 1520002021WL002278 PRAKASH 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635897 MR PRAKASH LYAVAKKI STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-021-001/155
(KINNAL) 		1520002021NRG24030520230152291 03/05/2023 DURAGAVVA 1520002021WL002278 DURAGAVVA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635771 MRS DURGAMMA MALLAPPA TIMLAPUR STATE BANK OF INDIA(508548)
96 KOPPAL KN-20-002-021-001/1563
(KINNAL) 		1520002021NRG24030520230152293 03/05/2023 DRAKSHAYANI 1520002021WL002278 DRAKSHAYANI 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635723 MR DRAKSHAYANI IRAPPA GADDI STATE BANK OF INDIA(508548)
97 KOPPAL KN-20-002-021-001/1563
(KINNAL) 		1520002021NRG24030520230152292 03/05/2023 ERAPPA 1520002021WL002278 ERAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635904 MR IRAPPA STATE BANK OF INDIA(508548)
98 KOPPAL KN-20-002-021-001/1570
(KINNAL) 		1520002021NRG24030520230152295 03/05/2023 AKKAMMA 1520002021WL002278 AKKAMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635797 MRS AKKAMMA STATE BANK OF INDIA(508548)
99 KOPPAL KN-20-002-021-001/1570
(KINNAL) 		1520002021NRG24030520230152294 03/05/2023 Rangappa 1520002021WL002278 Rangappa 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635856 MR RANGAPPA YAMANAPPA LYAVAKKI STATE BANK OF INDIA(508548)
100 KOPPAL KN-20-002-021-001/1574
(KINNAL) 		1520002021NRG24030520230152296 03/05/2023 Eramma. 1520002021WL002278 Eramma. 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635849 ERAMMA UNION BANK OF INDIA(508500)
101 KOPPAL KN-20-002-021-001/1574
(KINNAL) 		1520002021NRG24030520230152297 03/05/2023 MANJUNATH 1520002021WL002278 MANJUNATH 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635794 MR MANJAPPA KEMANNA MURUNI STATE BANK OF INDIA(508548)
102 KOPPAL KN-20-002-021-001/1574
(KINNAL) 		1520002021NRG24030520230152298 03/05/2023 SANTOSH 1520002021WL002278 SANTOSH 00415 SBIN0020220 1264 1264 Processed 24/05/2023 1817635928 SANTOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KOPPAL KN-20-002-021-001/1575-A
(KINNAL) 		1520002021NRG24030520230152300 03/05/2023 Bhaghya 1520002021WL002278 Bhaghya 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635851 BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KOPPAL KN-20-002-021-001/1575-A
(KINNAL) 		1520002021NRG24030520230152299 03/05/2023 BHIMAPPA 1520002021WL002278 BHIMAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635838 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KOPPAL KN-20-002-021-001/1582-A
(KINNAL) 		1520002021NRG24030520230152301 03/05/2023 GUDADAPPA 1520002021WL002278 GUDADAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635731 GUDADAPPA MAINALLI KNL PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-021-001/1582-A
(KINNAL) 		1520002021NRG24030520230152302 03/05/2023 SHARANAMMA 1520002021WL002278 SHARANAMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635728 SHARANAMMA GUDADAPPA MAINALLI UNION BANK OF INDIA(508500)
107 KOPPAL KN-20-002-021-001/1583
(KINNAL) 		1520002021NRG24030520230152303 03/05/2023 RAMANNA 1520002021WL002278 RAMANNA 00415 SBIN0020220 316 316 Processed 24/05/2023 1817635859 MR RAMESHA STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-021-001/1583
(KINNAL) 		1520002021NRG24030520230152304 03/05/2023 SOMAVVA 1520002021WL002278 SOMAVVA 00415 SBIN0020220 316 316 Processed 24/05/2023 1817636040 SOMAVVA RAMESH CHALAVADI UNION BANK OF INDIA(508500)
109 KOPPAL KN-20-002-021-001/159-C
(KINNAL) 		1520002021NRG24030520230152305 03/05/2023 NEELAMMA 1520002021WL002278 NEELAMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635776 MRS NEELAMMA MURUNNI STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-021-001/1591
(KINNAL) 		1520002021NRG24030520230152307 03/05/2023 MALLIKARJUN 1520002021WL002278 MALLIKARJUN 00415 SBIN0020220 948 948 Processed 24/05/2023 1817635905 MR MALLIKARJUN MAINLLI STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-021-001/1591
(KINNAL) 		1520002021NRG24030520230152306 03/05/2023 Renukamma 1520002021WL002278 Renukamma 00415 SBIN0020220 948 948 Processed 24/05/2023 1817635697 MRS RENUKAVVA DEVAPPA MAINALLI STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-021-001/1594
(KINNAL) 		1520002021NRG24030520230152308 03/05/2023 MADDANAVVA 1520002021WL002278 MADDANAVVA 00415 SBIN0020220 316 316 Processed 24/05/2023 1817635752 MS MADDANAVVA MG ANNAPURNA SHARANAPPA KU STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-021-001/1594
(KINNAL) 		1520002021NRG24030520230152309 03/05/2023 MARUTI 1520002021WL002278 MARUTI 00415 SBIN0020220 316 316 Processed 24/05/2023 1817635751 MR MARUTI KUDRIMOTI STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-021-001/1602
(KINNAL) 		1520002021NRG24030520230152310 03/05/2023 LAXMANNA 1520002021WL002278 LAXMANNA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635763 MR LAXMAPPA KALAKERI STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-021-001/1602
(KINNAL) 		1520002021NRG24030520230152311 03/05/2023 SHIVAMMA 1520002021WL002278 SHIVAMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635707 MRS SHIVAMMA LAXMAPPA KALIKERI STATE BANK OF INDIA(508548)
116 KOPPAL KN-20-002-021-001/163
(KINNAL) 		1520002021NRG24030520230152312 03/05/2023 LAXMAVVA 1520002021WL002278 LAXMAVVA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635930 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KOPPAL KN-20-002-021-001/163
(KINNAL) 		1520002021NRG24030520230152313 03/05/2023 NINGAPPA 1520002021WL002278 NINGAPPA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635834 MR NINGAJJA SANNA HANUMAPPA HARIJANA STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-021-001/1705-A
(KINNAL) 		1520002021NRG24030520230152314 03/05/2023 CHANDRU 1520002021WL002278 CHANDRU 00415 SBIN0020220 316 316 Processed 24/05/2023 1817635782 MR CHANDRU TAHASDILARA STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-021-001/1705-A
(KINNAL) 		1520002021NRG24030520230152315 03/05/2023 SHARANAPPA 1520002021WL002278 SHARANAPPA 00415 SBIN0020220 316 316 Processed 24/05/2023 1817635783 MR SHARANAPPA KUBERAPPA TAHASILDARA STATE BANK OF INDIA(508548)
120 KOPPAL KN-20-002-021-001/1713
(KINNAL) 		1520002021NRG24030520230152316 03/05/2023 HANUMANTAPPA 1520002021WL002278 HANUMANTAPPA 00415 SBIN0020220 948 948 Processed 24/05/2023 1817635760 HANUMAPPA BASAPPA CHALAWADY CANARA BANK(508532)
121 KOPPAL KN-20-002-021-001/1713
(KINNAL) 		1520002021NRG24030520230152318 03/05/2023 MANJUNATH 1520002021WL002278 MANJUNATH 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817636054 MR MANJUNATHA STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-021-001/1713
(KINNAL) 		1520002021NRG24030520230152317 03/05/2023 PARAVVA 1520002021WL002278 PARAVVA 00415 SBIN0020220 1264 1264 Processed 24/05/2023 1817636020 PARAVVA CHILAVADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-021-001/1743
(KINNAL) 		1520002021NRG24030520230152320 03/05/2023 Huligemma. 1520002021WL002278 Huligemma. 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636038 HULIGEVVA HUNNUCCHI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KOPPAL KN-20-002-021-001/1743
(KINNAL) 		1520002021NRG24030520230152319 03/05/2023 TIPPESH 1520002021WL002278 TIPPESH 00415 SBIN0020220 316 316 Processed 24/05/2023 1817635826 MR TIPPESH STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-021-001/1744
(KINNAL) 		1520002021NRG24030520230152322 03/05/2023 SAVITRAMMA 1520002021WL002278 SAVITRAMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635770 SAVITRI SURESH ARER UNION BANK OF INDIA(508500)
126 KOPPAL KN-20-002-021-001/1744
(KINNAL) 		1520002021NRG24030520230152321 03/05/2023 Suresh. 1520002021WL002278 Suresh. 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636062 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
127 KOPPAL KN-20-002-021-001/1745
(KINNAL) 		1520002021NRG24030520230152323 03/05/2023 RENAMMA 1520002021WL002278 RENAMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636061 RENAMMA UNION BANK OF INDIA(508500)
128 KOPPAL KN-20-002-021-001/1761
(KINNAL) 		1520002021NRG24030520230152324 03/05/2023 EARAPPA 1520002021WL002278 EARAPPA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635966 ERAPPA HANUMANTHAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
129 KOPPAL KN-20-002-021-001/1761
(KINNAL) 		1520002021NRG24030520230152325 03/05/2023 NEELAMMA 1520002021WL002278 NEELAMMA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817636010 MRS NEELAMMA ERAPPA THIMLAPUR STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-021-001/1796
(KINNAL) 		1520002021NRG24030520230152326 03/05/2023 Kariyappa 1520002021WL002278 Kariyappa 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635792 MR KARIYAPPA HANUMAPPA UPPARA STATE BANK OF INDIA(508548)
131 KOPPAL KN-20-002-021-001/1821-A
(KINNAL) 		1520002021NRG24030520230152328 03/05/2023 SRIDEVI 1520002021WL002278 SRIDEVI 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635679 MRS SHREEDEVI MURUNNI STATE BANK OF INDIA(508548)
132 KOPPAL KN-20-002-021-001/1822
(KINNAL) 		1520002021NRG24030520230152329 03/05/2023 KARIYAVVA 1520002021WL002278 KARIYAVVA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635846 MRS KARIYAMMA MG BHAGYA KARIYAPPA UPPAR STATE BANK OF INDIA(508548)
133 KOPPAL KN-20-002-021-001/1825
(KINNAL) 		1520002021NRG24030520230152330 03/05/2023 MALLAPPA 1520002021WL002278 MALLAPPA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635987 MR MALIYAPPA HANUMAPPA HANUMAPPA STATE BANK OF INDIA(508548)
134 KOPPAL KN-20-002-021-001/1830
(KINNAL) 		1520002021NRG24030520230152332 03/05/2023 Hanumappa 1520002021WL002278 Hanumappa 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636031 MR HANUMAPPA HULLI STATE BANK OF INDIA(508548)
135 KOPPAL KN-20-002-021-001/1830
(KINNAL) 		1520002021NRG24030520230152333 03/05/2023 HANUMAVVA 1520002021WL002278 HANUMAVVA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635773 MRS HANUMAVVA HANUMAPPA HULLI STATE BANK OF INDIA(508548)
136 KOPPAL KN-20-002-021-001/1832
(KINNAL) 		1520002021NRG24030520230152334 03/05/2023 DODDAPPA 1520002021WL002278 DODDAPPA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635977 MR DODDAPPA HOSAGERAPPA HULLI STATE BANK OF INDIA(508548)
137 KOPPAL KN-20-002-021-001/1843-A
(KINNAL) 		1520002021NRG24030520230152336 03/05/2023 YALLAPPA 1520002021WL002278 YALLAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635767 MR YALLAPPA HANUMAPPA KINNALA STATE BANK OF INDIA(508548)
138 KOPPAL KN-20-002-021-001/186-A
(KINNAL) 		1520002021NRG24030520230152338 03/05/2023 Devappa 1520002021WL002278 Devappa 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635994 MR DEVAPPA NAGAPPA KATRALLI STATE BANK OF INDIA(508548)
139 KOPPAL KN-20-002-021-001/186-A
(KINNAL) 		1520002021NRG24030520230152339 03/05/2023 LAKSHMAVVA 1520002021WL002278 LAKSHMAVVA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636009 MRS LAKSHMAVVA DEVAPPA KATRALLI STATE BANK OF INDIA(508548)
140 KOPPAL KN-20-002-021-001/1892
(KINNAL) 		1520002021NRG24030520230152341 03/05/2023 ERAMMA 1520002021WL002278 ERAMMA 00415 SBIN0020220 1264 1264 Processed 24/05/2023 1817635975 IRAMMA SHIVAPUTRAPPA VALMIKI UNION BANK OF INDIA(508500)
141 KOPPAL KN-20-002-021-001/1892
(KINNAL) 		1520002021NRG24030520230152340 03/05/2023 SHIVAPUTRAPPA 1520002021WL002278 SHIVAPUTRAPPA 00415 SBIN0020220 1264 1264 Processed 24/05/2023 1817635732 MR SHIVAPUTHRAPPA ANDANAPPA VALMIKI STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-021-001/1904
(KINNAL) 		1520002021NRG24030520230152342 03/05/2023 KASTUREVVA 1520002021WL002278 KASTUREVVA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635681 KASTURI ANANDA JUJAGAR UNION BANK OF INDIA(508500)
143 KOPPAL KN-20-002-021-001/1910
(KINNAL) 		1520002021NRG24030520230152343 03/05/2023 NAGARATNA 1520002021WL002278 NAGARATNA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635976 MRS NAGARATNA RAMESH VALMIKI STATE BANK OF INDIA(508548)
144 KOPPAL KN-20-002-021-001/1931
(KINNAL) 		1520002021NRG24030520230152344 03/05/2023 ERAMMA 1520002021WL002278 ERAMMA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635757 MRS ERAMMA YAMANAPPA MURUNI STATE BANK OF INDIA(508548)
145 KOPPAL KN-20-002-021-001/1931
(KINNAL) 		1520002021NRG24030520230152345 03/05/2023 MANJUNATH 1520002021WL002278 MANJUNATH 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635821 MANJUNATHA MURUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KOPPAL KN-20-002-021-001/1934
(KINNAL) 		1520002021NRG24030520230152346 03/05/2023 RAVEPPA 1520002021WL002278 RAVEPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636028 RAVI RAMAPPA LYAVVAKKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
147 KOPPAL KN-20-002-021-001/1934
(KINNAL) 		1520002021NRG24030520230152347 03/05/2023 SHASHIKALA 1520002021WL002278 SHASHIKALA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635748 MR SHASHIKALA STATE BANK OF INDIA(508548)
148 KOPPAL KN-20-002-021-001/1936
(KINNAL) 		1520002021NRG24030520230152349 03/05/2023 SHANKRAPPA 1520002021WL002278 SHANKRAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635820 MR SHANKAR HANUMANTHAPPA HALLI STATE BANK OF INDIA(508548)
149 KOPPAL KN-20-002-021-001/1937
(KINNAL) 		1520002021NRG24030520230152351 03/05/2023 NEELAVVA 1520002021WL002278 NEELAVVA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635753 NEELAVVA ERAPPA HULLI UNION BANK OF INDIA(508500)
150 KOPPAL KN-20-002-021-001/1939-A
(KINNAL) 		1520002021NRG24030520230152353 03/05/2023 KARIYAPPA 1520002021WL002278 KARIYAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636003 KARIYAPPA NELAJERI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-021-001/1939-A
(KINNAL) 		1520002021NRG24030520230152352 03/05/2023 PHAKIRAVVA 1520002021WL002278 PHAKIRAVVA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635998 PHAKIRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KOPPAL KN-20-002-021-001/1953
(KINNAL) 		1520002021NRG24030520230152355 03/05/2023 MANJULA 1520002021WL002278 MANJULA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635778 MRS MANJULA SIDDAPPA MAGANI STATE BANK OF INDIA(508548)
153 KOPPAL KN-20-002-021-001/1953
(KINNAL) 		1520002021NRG24030520230152354 03/05/2023 SiddappaM 1520002021WL002278 SiddappaM 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636022 MR SIDDAPPA NINGAPPA MAGANI STATE BANK OF INDIA(508548)
154 KOPPAL KN-20-002-021-001/1954
(KINNAL) 		1520002021NRG24030520230152357 03/05/2023 BHAGYAMMA 1520002021WL002278 BHAGYAMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635892 MRS BAGHYAMMA MANJUNATH MAGANI STATE BANK OF INDIA(508548)
155 KOPPAL KN-20-002-021-001/1954
(KINNAL) 		1520002021NRG24030520230152356 03/05/2023 Manjappa 1520002021WL002278 Manjappa 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636021 MR MANJAPPA NINGAPPA MAGANI STATE BANK OF INDIA(508548)
156 KOPPAL KN-20-002-021-001/1963
(KINNAL) 		1520002021NRG24030520230152358 03/05/2023 Bassayya 1520002021WL002278 Bassayya 00415 SBIN0020220 1264 1264 Processed 24/05/2023 1817636064 BASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KOPPAL KN-20-002-021-001/1963
(KINNAL) 		1520002021NRG24030520230152359 03/05/2023 HAMPAMMA 1520002021WL002278 HAMPAMMA 00415 SBIN0020220 1264 1264 Processed 24/05/2023 1817635775 MRS HAMPAMMA STATE BANK OF INDIA(508548)
158 KOPPAL KN-20-002-021-001/1973
(KINNAL) 		1520002021NRG24030520230152360 03/05/2023 PARVATI 1520002021WL002278 PARVATI 00415 SBIN0020220 1264 1264 Processed 24/05/2023 1817635827 MRS PARVATI KALLAGVADI STATE BANK OF INDIA(508548)
159 KOPPAL KN-20-002-021-001/1979
(KINNAL) 		1520002021NRG24030520230152362 03/05/2023 GANGAMMA 1520002021WL002278 GANGAMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636059 JAYALAKSHMI NAGARAD INDIA POST PAYMENTS BANK LIMITED(508528)
160 KOPPAL KN-20-002-021-001/1979
(KINNAL) 		1520002021NRG24030520230152361 03/05/2023 SOMALINGAPPA 1520002021WL002278 SOMALINGAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635893 MR NAGARAD SOMALINGAPPA STATE BANK OF INDIA(508548)
161 KOPPAL KN-20-002-021-001/1982-A
(KINNAL) 		1520002021NRG24030520230152363 03/05/2023 KAMALAMMA 1520002021WL002278 KAMALAMMA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817636056 MRS KAMALAMMA HARIJAN STATE BANK OF INDIA(508548)
162 KOPPAL KN-20-002-021-001/1986
(KINNAL) 		1520002021NRG24030520230152365 03/05/2023 NEELAVVA 1520002021WL002278 NEELAVVA 00415 SBIN0020220 1264 1264 Processed 24/05/2023 1817635895 MRS NEELAVVA NINGAPUR STATE BANK OF INDIA(508548)
163 KOPPAL KN-20-002-021-001/1986
(KINNAL) 		1520002021NRG24030520230152364 03/05/2023 sanna erappa 1520002021WL002278 sanna erappa 00415 SBIN0020220 948 948 Processed 24/05/2023 1817635980 SANNA IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-021-001/1986
(KINNAL) 		1520002021NRG24030520230152366 03/05/2023 TIPPANNA 1520002021WL002278 TIPPANNA 00415 SBIN0020220 948 948 Processed 24/05/2023 1817635698 MASTER TIPPANNA IRAPPA NINGAPUR STATE BANK OF INDIA(508548)
165 KOPPAL KN-20-002-021-001/1988
(KINNAL) 		1520002021NRG24030520230152367 03/05/2023 EARAPPA 1520002021WL002278 EARAPPA 00415 SBIN0020220 316 316 Processed 24/05/2023 1817635996 ERAPPA G HONNANASI CANARA BANK(508532)
166 KOPPAL KN-20-002-021-001/1988
(KINNAL) 		1520002021NRG24030520230152368 03/05/2023 NIRMALA 1520002021WL002278 NIRMALA 00415 SBIN0020220 316 316 Processed 24/05/2023 1817635793 MRS NIRMALA VALMIKI STATE BANK OF INDIA(508548)
167 KOPPAL KN-20-002-021-001/2003
(KINNAL) 		1520002021NRG24030520230152369 03/05/2023 Shantavva 1520002021WL002278 Shantavva 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635845 MR SHANTAVVA MALLAPPA HARIJAN STATE BANK OF INDIA(508548)
168 KOPPAL KN-20-002-021-001/202
(KINNAL) 		1520002021NRG24030520230152370 03/05/2023 Basappa 1520002021WL002278 Basappa 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635934 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KOPPAL KN-20-002-021-001/202
(KINNAL) 		1520002021NRG24030520230152372 03/05/2023 ERESH 1520002021WL002278 ERESH 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635699 MASTER ERESH STATE BANK OF INDIA(508548)
170 KOPPAL KN-20-002-021-001/202
(KINNAL) 		1520002021NRG24030520230152371 03/05/2023 GANGAVVA 1520002021WL002278 GANGAVVA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635979 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KOPPAL KN-20-002-021-001/2052
(KINNAL) 		1520002021NRG24030520230152374 03/05/2023 Yankappa 1520002021WL002278 Yankappa 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635754 MRS SHANTHA ARER STATE BANK OF INDIA(508548)
172 KOPPAL KN-20-002-021-001/2052
(KINNAL) 		1520002021NRG24030520230152373 03/05/2023 Yankappa 1520002021WL002278 Yankappa 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635755 MR YANKAPPA ARER STATE BANK OF INDIA(508548)
173 KOPPAL KN-20-002-021-001/2053-A
(KINNAL) 		1520002021NRG24030520230152375 03/05/2023 HANUMANAGOUDA 1520002021WL002278 HANUMANAGOUDA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636052 MR HANUMANAGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
174 KOPPAL KN-20-002-021-001/2053-A
(KINNAL) 		1520002021NRG24030520230152376 03/05/2023 RENUKA 1520002021WL002278 RENUKA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635722 RENUKA UNION BANK OF INDIA(508500)
175 KOPPAL KN-20-002-021-001/2060
(KINNAL) 		1520002021NRG24030520230152378 03/05/2023 VIDYA 1520002021WL002278 VIDYA 00415 SBIN0020220 1264 1264 Processed 24/05/2023 1817636033 VIDYA VIRUPAKSHAYYA HIREMATH UNION BANK OF INDIA(508500)
176 KOPPAL KN-20-002-021-001/2060
(KINNAL) 		1520002021NRG24030520230152377 03/05/2023 VIRUPAKSHAYYA 1520002021WL002278 VIRUPAKSHAYYA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635713 VIRUPAKSHAYYA SO PANCHAYYA HIREMATH RO PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-021-001/2064-A
(KINNAL) 		1520002021NRG24030520230152379 03/05/2023 KRISHNAPPA 1520002021WL002278 KRISHNAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635685 MR KRISHNA ERAPPA JOGI STATE BANK OF INDIA(508548)
178 KOPPAL KN-20-002-021-001/2064-A
(KINNAL) 		1520002021NRG24030520230152380 03/05/2023 RUKMINI 1520002021WL002278 RUKMINI 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635828 MRS RUKMINI JOGI STATE BANK OF INDIA(508548)
179 KOPPAL KN-20-002-021-001/2085
(KINNAL) 		1520002021NRG24030520230152382 03/05/2023 ERAMMA 1520002021WL002278 ERAMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635919 MRS ERAMMA STATE BANK OF INDIA(508548)
180 KOPPAL KN-20-002-021-001/2085
(KINNAL) 		1520002021NRG24030520230152381 03/05/2023 ERAPPA 1520002021WL002278 ERAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635696 ERAPPA KURABAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 KOPPAL KN-20-002-021-001/2150
(KINNAL) 		1520002021NRG24030520230152383 03/05/2023 RUDRAPPA 1520002021WL002278 RUDRAPPA 00415 SBIN0020220 1264 1264 Processed 24/05/2023 1817635843 RAJESVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-021-001/2150
(KINNAL) 		1520002021NRG24030520230152384 03/05/2023 VEERESH 1520002021WL002278 VEERESH 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635747 MR VIRESH STATE BANK OF INDIA(508548)
183 KOPPAL KN-20-002-021-001/2162
(KINNAL) 		1520002021NRG24030520230152385 03/05/2023 KANAKAPPA 1520002021WL002278 KANAKAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635801 MR KANAKAPPA BIDINAL STATE BANK OF INDIA(508548)
184 KOPPAL KN-20-002-021-001/2162
(KINNAL) 		1520002021NRG24030520230152386 03/05/2023 RAMAVVA 1520002021WL002278 RAMAVVA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635798 MRS RAMAVVA KANAKAPPA BIDANAL STATE BANK OF INDIA(508548)
185 KOPPAL KN-20-002-021-001/2166
(KINNAL) 		1520002021NRG24030520230152387 03/05/2023 NETRAVATI 1520002021WL002278 NETRAVATI 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635744 MRS NETRAVATI UPPAR STATE BANK OF INDIA(508548)
186 KOPPAL KN-20-002-021-001/2168
(KINNAL) 		1520002021NRG24030520230152389 03/05/2023 HANUMAVVA 1520002021WL002278 HANUMAVVA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635737 MRS HANUMAVVA HULAGAPPA UPPAR STATE BANK OF INDIA(508548)
187 KOPPAL KN-20-002-021-001/2168
(KINNAL) 		1520002021NRG24030520230152388 03/05/2023 HULAGAPPA 1520002021WL002278 HULAGAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635923 MR HULUGAPPPA STATE BANK OF INDIA(508548)
188 KOPPAL KN-20-002-021-001/2171
(KINNAL) 		1520002021NRG24030520230152390 03/05/2023 HANUMAPPA 1520002021WL002278 HANUMAPPA 00415 SBIN0020220 1264 1264 Processed 24/05/2023 1817635720 MR HANUMAPPA DEVAPPA VANAGERI STATE BANK OF INDIA(508548)
189 KOPPAL KN-20-002-021-001/2171
(KINNAL) 		1520002021NRG24030520230152391 03/05/2023 PARVATI 1520002021WL002278 PARVATI 00415 SBIN0020220 1264 1264 Processed 24/05/2023 1817635922 MRS PARVATHI PARVATHI STATE BANK OF INDIA(508548)
190 KOPPAL KN-20-002-021-001/2196
(KINNAL) 		1520002021NRG24030520230152393 03/05/2023 PARVATI 1520002021WL002278 PARVATI 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635712 MRS PARVATHI VEERABHDRAPPA SHIVASHIMPER STATE BANK OF INDIA(508548)
191 KOPPAL KN-20-002-021-001/2196
(KINNAL) 		1520002021NRG24030520230152392 03/05/2023 VEERABHADRAPPA 1520002021WL002278 VEERABHADRAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635956 MR VEERABHADRAPPA ERANNA SHIVASIMPI STATE BANK OF INDIA(508548)
192 KOPPAL KN-20-002-021-001/221
(KINNAL) 		1520002021NRG24030520230152395 03/05/2023 MUTTAMMA 1520002021WL002278 MUTTAMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635745 MUTHAMMA UNION BANK OF INDIA(508500)
193 KOPPAL KN-20-002-021-001/221
(KINNAL) 		1520002021NRG24030520230152394 03/05/2023 SHARANAPPA 1520002021WL002278 SHARANAPPA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635985 MR SHARANAPPA ERAPPA ARAKERI STATE BANK OF INDIA(508548)
194 KOPPAL KN-20-002-021-001/2224
(KINNAL) 		1520002021NRG24030520230152396 03/05/2023 PHAKIRAPPA 1520002021WL002278 PHAKIRAPPA 00415 SBIN0020220 1264 1264 Processed 24/05/2023 1817635903 MR FAKIRAPPA HONNUHUNASI STATE BANK OF INDIA(508548)
195 KOPPAL KN-20-002-021-001/223
(KINNAL) 		1520002021NRG24030520230152397 03/05/2023 SHANKRAPPA 1520002021WL002278 SHANKRAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635852 MR SHANKRAPPA BASAPPA DAMBAL STATE BANK OF INDIA(508548)
196 KOPPAL KN-20-002-021-001/224
(KINNAL) 		1520002021NRG24030520230152398 03/05/2023 SANTOSH 1520002021WL002278 SANTOSH 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636023 MR SANTHOSH HANUMAPPA STATE BANK OF INDIA(508548)
197 KOPPAL KN-20-002-021-001/224
(KINNAL) 		1520002021NRG24030520230152399 03/05/2023 SHANKRAMMA 1520002021WL002278 SHANKRAMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635790 MRS SHANKRAMMA HONNUNCHI STATE BANK OF INDIA(508548)
198 KOPPAL KN-20-002-021-001/224-A
(KINNAL) 		1520002021NRG24030520230152400 03/05/2023 DEVAMMA 1520002021WL002278 DEVAMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635780 MRS DEVAMMA HONNUNCHI STATE BANK OF INDIA(508548)
199 KOPPAL KN-20-002-021-001/224-A
(KINNAL) 		1520002021NRG24030520230152401 03/05/2023 YAMANOORAPPA 1520002021WL002278 YAMANOORAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636015 MR YAMANOORAPPA HANUMAPPA HANNUNCHI STATE BANK OF INDIA(508548)
200 KOPPAL KN-20-002-021-001/2276
(KINNAL) 		1520002021NRG24030520230152403 03/05/2023 LAKSHMAVVA 1520002021WL002278 LAKSHMAVVA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636051 MRS LAXMAVVA RAMAPPA UPPAR STATE BANK OF INDIA(508548)
201 KOPPAL KN-20-002-021-001/2276
(KINNAL) 		1520002021NRG24030520230152402 03/05/2023 RAMAPPA 1520002021WL002278 RAMAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635830 MR RAMAPPA STATE BANK OF INDIA(508548)
202 KOPPAL KN-20-002-021-001/2286
(KINNAL) 		1520002021NRG24030520230152404 03/05/2023 MABUBEE 1520002021WL002278 MABUBEE 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635684 MRS MABUBEE MABUSAB BANNIKOPPA STATE BANK OF INDIA(508548)
203 KOPPAL KN-20-002-021-001/2293
(KINNAL) 		1520002021NRG24030520230152406 03/05/2023 LAKSHMAVVA 1520002021WL002278 LAKSHMAVVA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635929 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
204 KOPPAL KN-20-002-021-001/2299
(KINNAL) 		1520002021NRG24030520230152407 03/05/2023 PARVATI 1520002021WL002278 PARVATI 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635924 MRS PARVATI STATE BANK OF INDIA(508548)
205 KOPPAL KN-20-002-021-001/2299
(KINNAL) 		1520002021NRG24030520230152408 03/05/2023 SHIVANAGOUDA 1520002021WL002278 SHIVANAGOUDA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635946 MR SHIVANAGOUDA SHIVANAGOUDA STATE BANK OF INDIA(508548)
206 KOPPAL KN-20-002-021-001/2306
(KINNAL) 		1520002021NRG24030520230152410 03/05/2023 ERAMMA 1520002021WL002278 ERAMMA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635769 ERAMMA SHANKRAPPA KAMMAR UNION BANK OF INDIA(508500)
207 KOPPAL KN-20-002-021-001/2309
(KINNAL) 		1520002021NRG24030520230152411 03/05/2023 NAGAMMA 1520002021WL002278 NAGAMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635942 NAGAMMA LAKKAPPA UNION BANK OF INDIA(508500)
208 KOPPAL KN-20-002-021-001/2326
(KINNAL) 		1520002021NRG24030520230152413 03/05/2023 SUMITRA 1520002021WL002278 SUMITRA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636065 MRS SUMITRA MUTTANNA HALEMANI STATE BANK OF INDIA(508548)
209 KOPPAL KN-20-002-021-001/2331
(KINNAL) 		1520002021NRG24030520230152414 03/05/2023 SHIVARAM 1520002021WL002278 SHIVARAM 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635931 SHIVARAM CHANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-021-001/2334
(KINNAL) 		1520002021NRG24030520230152415 03/05/2023 UMA 1520002021WL002278 UMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635947 UMA TOGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-021-001/244
(KINNAL) 		1520002021NRG24030520230152416 03/05/2023 Ameeda begam 1520002021WL002278 Ameeda begam 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635961 MR RAJAHUSSAIN YAMANOORSAB TUPPAD STATE BANK OF INDIA(508548)
212 KOPPAL KN-20-002-021-001/244
(KINNAL) 		1520002021NRG24030520230152417 03/05/2023 HAFHIJA 1520002021WL002278 HAFHIJA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635701 HAPHIJA THUPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-021-001/250
(KINNAL) 		1520002021NRG24030520230152419 03/05/2023 DEVAMMA 1520002021WL002278 DEVAMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635756 MRS DEVAMMA SHIVAPPA HARIJAN STATE BANK OF INDIA(508548)
214 KOPPAL KN-20-002-021-001/250
(KINNAL) 		1520002021NRG24030520230152418 03/05/2023 SHIVAPPA 1520002021WL002278 SHIVAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635962 SHIVAPPA F HARIJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
215 KOPPAL KN-20-002-021-001/26
(KINNAL) 		1520002021NRG24030520230152421 03/05/2023 GANGAMMA 1520002021WL002278 GANGAMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635700 MRS GANGAMMA MANJUNATH VALMIKI STATE BANK OF INDIA(508548)
216 KOPPAL KN-20-002-021-001/26
(KINNAL) 		1520002021NRG24030520230152420 03/05/2023 MANJUNATH 1520002021WL002278 MANJUNATH 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635835 MR MANJUNATH HANDRAL STATE BANK OF INDIA(508548)
217 KOPPAL KN-20-002-021-001/264-C
(KINNAL) 		1520002021NRG24030520230152422 03/05/2023 ISHAPPA 1520002021WL002278 ISHAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635909 MR ESHAPPA ESHAPPA STATE BANK OF INDIA(508548)
218 KOPPAL KN-20-002-021-001/269
(KINNAL) 		1520002021NRG24030520230152423 03/05/2023 HANUMANTHAPPA 1520002021WL002278 HANUMANTHAPPA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635981 MR HANUMAPPA MARISWAMY MADDI STATE BANK OF INDIA(508548)
219 KOPPAL KN-20-002-021-001/269
(KINNAL) 		1520002021NRG24030520230152424 03/05/2023 RENUKA 1520002021WL002278 RENUKA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635785 MRS RENUKA GANGEMAKALLU STATE BANK OF INDIA(508548)
220 KOPPAL KN-20-002-021-001/269
(KINNAL) 		1520002021NRG24030520230152425 03/05/2023 SRIKANTHA 1520002021WL002278 SRIKANTHA 00415 SBIN0020220 1264 1264 Processed 24/05/2023 1817635829 MR SRIKANTHA STATE BANK OF INDIA(508548)
221 KOPPAL KN-20-002-021-001/271
(KINNAL) 		1520002021NRG24030520230152426 03/05/2023 PRAVEENKUMAR 1520002021WL002278 PRAVEENKUMAR 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817636041 MR PRAVEEN KUMAR YANKAPPA VALMIKI STATE BANK OF INDIA(508548)
222 KOPPAL KN-20-002-021-001/32-D
(KINNAL) 		1520002021NRG24030520230152427 03/05/2023 SAVITRI 1520002021WL002278 SAVITRI 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635702 SAVITA ERAPPA VALMIKI UNION BANK OF INDIA(508500)
223 KOPPAL KN-20-002-021-001/332
(KINNAL) 		1520002021NRG24030520230152429 03/05/2023 HUSENABHI 1520002021WL002278 HUSENABHI 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635800 MRS HUSENABI HIREBIDANALA STATE BANK OF INDIA(508548)
224 KOPPAL KN-20-002-021-001/332
(KINNAL) 		1520002021NRG24030520230152428 03/05/2023 HUSENSAB 1520002021WL002278 HUSENSAB 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635943 MR HUSENASABA HUSENASABA STATE BANK OF INDIA(508548)
225 KOPPAL KN-20-002-021-001/332
(KINNAL) 		1520002021NRG24030520230152430 03/05/2023 RAJASAB 1520002021WL002278 RAJASAB 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635688 MR RAJA SAB STATE BANK OF INDIA(508548)
226 KOPPAL KN-20-002-021-001/334-A
(KINNAL) 		1520002021NRG24030520230152431 03/05/2023 RAHAMATABEE 1520002021WL002278 RAHAMATABEE 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636017 MS RAMATHABEE HAJARATSAB UMALUTI STATE BANK OF INDIA(508548)
227 KOPPAL KN-20-002-021-001/335
(KINNAL) 		1520002021NRG24030520230152433 03/05/2023 LAKSHMAVVA 1520002021WL002278 LAKSHMAVVA 00415 SBIN0020220 1264 1264 Processed 24/05/2023 1817636047 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
228 KOPPAL KN-20-002-021-001/335
(KINNAL) 		1520002021NRG24030520230152434 03/05/2023 MANJUNATH 1520002021WL002278 MANJUNATH 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635717 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KOPPAL KN-20-002-021-001/335
(KINNAL) 		1520002021NRG24030520230152432 03/05/2023 SHEKHAPPA 1520002021WL002278 SHEKHAPPA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635766 MR SHEKHAPPA UDDAR STATE BANK OF INDIA(508548)
230 KOPPAL KN-20-002-021-001/339
(KINNAL) 		1520002021NRG24030520230152435 03/05/2023 HANUMAPPA 1520002021WL002278 HANUMAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636046 MR HANUMAPPA BASAPPA GORRA STATE BANK OF INDIA(508548)
231 KOPPAL KN-20-002-021-001/339-A
(KINNAL) 		1520002021NRG24030520230152436 03/05/2023 GANGAVVA 1520002021WL002278 GANGAVVA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635686 MRS GANGAVVA BASAVARAJ GORRA STATE BANK OF INDIA(508548)
232 KOPPAL KN-20-002-021-001/346
(KINNAL) 		1520002021NRG24030520230152438 03/05/2023 CHANNAMMA 1520002021WL002278 CHANNAMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635777 CHENNAMMA HULUGAPPA MADDER UNION BANK OF INDIA(508500)
233 KOPPAL KN-20-002-021-001/346
(KINNAL) 		1520002021NRG24030520230152437 03/05/2023 HULAGAPPA 1520002021WL002278 HULAGAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635955 HULAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
234 KOPPAL KN-20-002-021-001/348
(KINNAL) 		1520002021NRG24030520230152439 03/05/2023 ERAVVA 1520002021WL002278 ERAVVA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635721 MRS ERAVVA PAMPANNA MANDAALUNDI STATE BANK OF INDIA(508548)
235 KOPPAL KN-20-002-021-001/348
(KINNAL) 		1520002021NRG24030520230152440 03/05/2023 HANAMANTHI 1520002021WL002278 HANAMANTHI 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635746 MRS HANAMANTHI MANDALUNDI STATE BANK OF INDIA(508548)
236 KOPPAL KN-20-002-021-001/349-B
(KINNAL) 		1520002021NRG24030520230152442 03/05/2023 HULIGEVVA 1520002021WL002278 HULIGEVVA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635788 MRS NAGAVVA MANDLUNDI STATE BANK OF INDIA(508548)
237 KOPPAL KN-20-002-021-001/349-B
(KINNAL) 		1520002021NRG24030520230152441 03/05/2023 SANNA PARASAPPA 1520002021WL002278 SANNA PARASAPPA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635982 MR SANNAPARASAPPA YAMANAPPA MANDALUNDI STATE BANK OF INDIA(508548)
238 KOPPAL KN-20-002-021-001/352
(KINNAL) 		1520002021NRG24030520230152445 03/05/2023 BHASHUSAB 1520002021WL002278 BHASHUSAB 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635689 MR BASHUSAB STATE BANK OF INDIA(508548)
239 KOPPAL KN-20-002-021-001/352
(KINNAL) 		1520002021NRG24030520230152443 03/05/2023 DADAPIR 1520002021WL002278 DADAPIR 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635938 MR DADAPIR KOTHWAL STATE BANK OF INDIA(508548)
240 KOPPAL KN-20-002-021-001/352
(KINNAL) 		1520002021NRG24030520230152444 03/05/2023 KHAJABEE 1520002021WL002278 KHAJABEE 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635997 MRS KHAJABEE DADAPEER KOTWAL STATE BANK OF INDIA(508548)
241 KOPPAL KN-20-002-021-001/353
(KINNAL) 		1520002021NRG24030520230152446 03/05/2023 RAMAPPA 1520002021WL002278 RAMAPPA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635920 RAMAPPA AXIS BANK(607153)
242 KOPPAL KN-20-002-021-001/353
(KINNAL) 		1520002021NRG24030520230152447 03/05/2023 SHANTAVVA 1520002021WL002278 SHANTAVVA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635743 MRS SHANTAVVA MADIVALAR STATE BANK OF INDIA(508548)
243 KOPPAL KN-20-002-021-001/358-A
(KINNAL) 		1520002021NRG24030520230152448 03/05/2023 KARIYAPPA 1520002021WL002278 KARIYAPPA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635817 MR KARIYAPPA SAHIBASAPPA BANNIKATTI STATE BANK OF INDIA(508548)
244 KOPPAL KN-20-002-021-001/362-A
(KINNAL) 		1520002021NRG24030520230152451 03/05/2023 LAKSHMI 1520002021WL002278 LAKSHMI 00415 SBIN0020220 1264 1264 Processed 24/05/2023 1817635730 MRS LAKSHMI NAGARAJ KALGWADI STATE BANK OF INDIA(508548)
245 KOPPAL KN-20-002-021-001/363
(KINNAL) 		1520002021NRG24030520230152453 03/05/2023 PARASAPPA 1520002021WL002278 PARASAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635847 MR PARASAPPA HANUMAPPA TALAVADKA STATE BANK OF INDIA(508548)
246 KOPPAL KN-20-002-021-001/363
(KINNAL) 		1520002021NRG24030520230152452 03/05/2023 YALLAMMA 1520002021WL002278 YALLAMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636026 YALLAMMA HANUMAPPA UPPAR UNION BANK OF INDIA(508500)
247 KOPPAL KN-20-002-021-001/365
(KINNAL) 		1520002021NRG24030520230152454 03/05/2023 ESHAPPA 1520002021WL002278 ESHAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635842 MR ISHAPPA VIRUPAKSHAPPA SAJJANARA STATE BANK OF INDIA(508548)
248 KOPPAL KN-20-002-021-001/366
(KINNAL) 		1520002021NRG24030520230152455 03/05/2023 AKKAMMA 1520002021WL002278 AKKAMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635726 MRS AKKAMMA KUDLORU STATE BANK OF INDIA(508548)
249 KOPPAL KN-20-002-021-001/369
(KINNAL) 		1520002021NRG24030520230152457 03/05/2023 DEVAMMA 1520002021WL002278 DEVAMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635711 MRS DEVAMMA KALLAGODE STATE BANK OF INDIA(508548)
250 KOPPAL KN-20-002-021-001/369
(KINNAL) 		1520002021NRG24030520230152456 03/05/2023 YAMANURAPPA 1520002021WL002278 YAMANURAPPA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635860 MR YAMANOORAPPA NINGAPPA KALLAGODE STATE BANK OF INDIA(508548)
251 KOPPAL KN-20-002-021-001/369-A
(KINNAL) 		1520002021NRG24030520230152459 03/05/2023 NAGARAJ 1520002021WL002278 NAGARAJ 00415 SBIN0020220 1264 1264 Processed 24/05/2023 1817635718 MR NAGARAJ STATE BANK OF INDIA(508548)
252 KOPPAL KN-20-002-021-001/376
(KINNAL) 		1520002021NRG24030520230152461 03/05/2023 ANNAPURNA 1520002021WL002278 ANNAPURNA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635779 MRS ANNAPORNA ABBIGERI STATE BANK OF INDIA(508548)
253 KOPPAL KN-20-002-021-001/376
(KINNAL) 		1520002021NRG24030520230152460 03/05/2023 SHARANAPPA 1520002021WL002278 SHARANAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636032 MR SHARANAPPA BASAPPA ABBIGERI STATE BANK OF INDIA(508548)
254 KOPPAL KN-20-002-021-001/376-C
(KINNAL) 		1520002021NRG24030520230152463 03/05/2023 CHANDRAKALA 1520002021WL002278 CHANDRAKALA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635799 CHANDRAKALA KAALAKAPPA ABBIGERI UNION BANK OF INDIA(508500)
255 KOPPAL KN-20-002-021-001/376-C
(KINNAL) 		1520002021NRG24030520230152462 03/05/2023 KALAKAPPA 1520002021WL002278 KALAKAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635733 MR KALAKAPPA BASAPPA ABBIGERI STATE BANK OF INDIA(508548)
256 KOPPAL KN-20-002-021-001/377
(KINNAL) 		1520002021NRG24030520230152465 03/05/2023 GAVISIDDAPPA 1520002021WL002278 GAVISIDDAPPA 00415 SBIN0020220 948 948 Processed 24/05/2023 1817635765 MR GAVISIDDAPPA RAMANNA STATE BANK OF INDIA(508548)
257 KOPPAL KN-20-002-021-001/377
(KINNAL) 		1520002021NRG24030520230152464 03/05/2023 SHIVAGANGAVVA 1520002021WL002278 SHIVAGANGAVVA 00415 SBIN0020220 948 948 Processed 24/05/2023 1817635958 MRS SHIVAGANGAVVA RAMAPPA THIMMAKKANAVAR STATE BANK OF INDIA(508548)
258 KOPPAL KN-20-002-021-001/377
(KINNAL) 		1520002021NRG24030520230152466 03/05/2023 VIJAYALAXMI 1520002021WL002278 VIJAYALAXMI 00415 SBIN0020220 948 948 Processed 24/05/2023 1817636001 VIJAYALAXMI RAMANNA TIMMAKANAVAR UNION BANK OF INDIA(508500)
259 KOPPAL KN-20-002-021-001/383
(KINNAL) 		1520002021NRG24030520230152467 03/05/2023 VEERABASAMMA 1520002021WL002278 VEERABASAMMA 00415 SBIN0020220 1264 1264 Processed 24/05/2023 1817635768 MRS VEERABASAMMA VEERAYYA HALLIYAPPANAMA STATE BANK OF INDIA(508548)
260 KOPPAL KN-20-002-021-001/390
(KINNAL) 		1520002021NRG24030520230152470 03/05/2023 MANJUNATH 1520002021WL002278 MANJUNATH 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635750 MR MANJUNATHA MANJUNATHA STATE BANK OF INDIA(508548)
261 KOPPAL KN-20-002-021-001/390
(KINNAL) 		1520002021NRG24030520230152469 03/05/2023 NAGAPPA 1520002021WL002278 NAGAPPA 00415 SBIN0020220 1264 1264 Processed 24/05/2023 1817636034 Mr. NAGAPPA INAMATI KARNATAKA VIKAS GRAMEENA BANK(607122)
262 KOPPAL KN-20-002-021-001/390
(KINNAL) 		1520002021NRG24030520230152468 03/05/2023 SHANTAVVA 1520002021WL002278 SHANTAVVA 00415 SBIN0020220 1264 1264 Processed 24/05/2023 1817636019 MRS SHANTHAVVA NAGAPPA INAMATHI STATE BANK OF INDIA(508548)
263 KOPPAL KN-20-002-021-001/394
(KINNAL) 		1520002021NRG24030520230152471 03/05/2023 CHANNAMMA 1520002021WL002278 CHANNAMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635841 CHANNAMMA KADLUR SHANTAPPA HUDLUR KI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-021-001/394
(KINNAL) 		1520002021NRG24030520230152472 03/05/2023 RADHA 1520002021WL002278 RADHA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635832 RADHA CANARA BANK(508532)
265 KOPPAL KN-20-002-021-001/397
(KINNAL) 		1520002021NRG24030520230152473 03/05/2023 RATNAMMA 1520002021WL002278 RATNAMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635693 MRS RATHNAVVA VEERABASAPPA BALIGAR STATE BANK OF INDIA(508548)
266 KOPPAL KN-20-002-021-001/397
(KINNAL) 		1520002021NRG24030520230152474 03/05/2023 Veerabdrappa 1520002021WL002278 Veerabdrappa 00415 SBIN0020220 1264 1264 Processed 24/05/2023 1817636049 MR VEERABHADRAPPA VEERABASAPPA BALIGAR STATE BANK OF INDIA(508548)
267 KOPPAL KN-20-002-021-001/402
(KINNAL) 		1520002021NRG24030520230152476 03/05/2023 BASAVARAJ 1520002021WL002278 BASAVARAJ 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636006 MR BASAVARAJ BALAPPA BANNIKATTI STATE BANK OF INDIA(508548)
268 KOPPAL KN-20-002-021-001/402
(KINNAL) 		1520002021NRG24030520230152475 03/05/2023 KENCHAMMA 1520002021WL002278 KENCHAMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635972 MRS KENCHAMMA BALAPPA BANNIKATTI STATE BANK OF INDIA(508548)
269 KOPPAL KN-20-002-021-001/407
(KINNAL) 		1520002021NRG24030520230152477 03/05/2023 DURAGAPPA 1520002021WL002278 DURAGAPPA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817636000 MR DURAGAPPA STATE BANK OF INDIA(508548)
270 KOPPAL KN-20-002-021-001/407
(KINNAL) 		1520002021NRG24030520230152478 03/05/2023 HULIGEMMA 1520002021WL002278 HULIGEMMA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635759 HULIGEVVA DURAGAPPA GANGIMAKKAL UNION BANK OF INDIA(508500)
271 KOPPAL KN-20-002-021-001/409
(KINNAL) 		1520002021NRG24030520230152480 03/05/2023 BASAMMA 1520002021WL002278 BASAMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636027 BASAMMA MANJAPPA UNION BANK OF INDIA(508500)
272 KOPPAL KN-20-002-021-001/409
(KINNAL) 		1520002021NRG24030520230152479 03/05/2023 Manjunatha 1520002021WL002278 Manjunatha 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636005 MR MANJAPPA HANUMANTHAPPA MADDER STATE BANK OF INDIA(508548)
273 KOPPAL KN-20-002-021-001/409-B
(KINNAL) 		1520002021NRG24030520230152481 03/05/2023 LAKSHMI 1520002021WL002278 LAKSHMI 00415 SBIN0020220 316 316 Processed 24/05/2023 1817635927 LAKSHMI NANDAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 KOPPAL KN-20-002-021-001/411
(KINNAL) 		1520002021NRG24030520230152483 03/05/2023 JAINABEE 1520002021WL002278 JAINABEE 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635802 MRS JAINABEE HUSEN SAB HURLIKADDI STATE BANK OF INDIA(508548)
275 KOPPAL KN-20-002-021-001/434
(KINNAL) 		1520002021NRG24030520230152486 03/05/2023 SIDDAVVA 1520002021WL002278 SIDDAVVA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636030 SHIDDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
276 KOPPAL KN-20-002-021-001/439
(KINNAL) 		1520002021NRG24030520230152487 03/05/2023 KALLAPPA 1520002021WL002278 KALLAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636024 KALLAPPA KOTRAPPA KALLUR CANARA BANK(508532)
277 KOPPAL KN-20-002-021-001/439
(KINNAL) 		1520002021NRG24030520230152488 03/05/2023 SHYLAJA 1520002021WL002278 SHYLAJA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635839 MRS SHAILAJA M AND NG MANJUNATH KALLUR STATE BANK OF INDIA(508548)
278 KOPPAL KN-20-002-021-001/44-A
(KINNAL) 		1520002021NRG24030520230152489 03/05/2023 KARIYAPPA 1520002021WL002278 KARIYAPPA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635804 MR KARIYAPPA ARIKERI STATE BANK OF INDIA(508548)
279 KOPPAL KN-20-002-021-001/44-A
(KINNAL) 		1520002021NRG24030520230152490 03/05/2023 NAGARAJ 1520002021WL002278 NAGARAJ 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635939 NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
280 KOPPAL KN-20-002-021-001/443-A
(KINNAL) 		1520002021NRG24030520230152492 03/05/2023 SANKAPPA 1520002021WL002278 SANKAPPA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635933 SANKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
281 KOPPAL KN-20-002-021-001/45
(KINNAL) 		1520002021NRG24030520230152493 03/05/2023 GURULINGAVVA 1520002021WL002278 GURULINGAVVA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636060 MRS GURU LINGAVVA HANUMANTHAPPA KUMBARA STATE BANK OF INDIA(508548)
282 KOPPAL KN-20-002-021-001/46-A
(KINNAL) 		1520002021NRG24030520230152494 03/05/2023 LAKSHMAVVA 1520002021WL002278 LAKSHMAVVA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636058 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
283 KOPPAL KN-20-002-021-001/46-B
(KINNAL) 		1520002021NRG24030520230152496 03/05/2023 RENUKA 1520002021WL002278 RENUKA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635742 RENUKA BASAVARAJ KANKI UNION BANK OF INDIA(508500)
284 KOPPAL KN-20-002-021-001/465-A
(KINNAL) 		1520002021NRG24030520230152497 03/05/2023 NAGARAJ 1520002021WL002278 NAGARAJ 00415 SBIN0020220 632 632 Processed 24/05/2023 1817635810 MR NAGARAJ PARASAPPA BURUDI STATE BANK OF INDIA(508548)
285 KOPPAL KN-20-002-021-001/465-A
(KINNAL) 		1520002021NRG24030520230152498 03/05/2023 REKHA 1520002021WL002278 REKHA 00415 SBIN0020220 632 632 Processed 24/05/2023 1817635937 MRS REKHA STATE BANK OF INDIA(508548)
286 KOPPAL KN-20-002-021-001/467
(KINNAL) 		1520002021NRG24030520230152499 03/05/2023 SAVITRI 1520002021WL002278 SAVITRI 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635912 MRS SAVITRI SIDDAPPA STATE BANK OF INDIA(508548)
287 KOPPAL KN-20-002-021-001/467-A
(KINNAL) 		1520002021NRG24030520230152500 03/05/2023 SIDDAPPA 1520002021WL002278 SIDDAPPA 00415 SBIN0020220 1264 1264 Processed 24/05/2023 1817635935 MR SIDDAPPA DOLLIN STATE BANK OF INDIA(508548)
288 KOPPAL KN-20-002-021-001/49
(KINNAL) 		1520002021NRG24030520230152502 03/05/2023 LAKSHMAVVA 1520002021WL002278 LAKSHMAVVA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635913 MRS LAKSHMAVVA MN YALLAMMA RAMAPPA UPPAR STATE BANK OF INDIA(508548)
289 KOPPAL KN-20-002-021-001/50
(KINNAL) 		1520002021NRG24030520230152504 03/05/2023 GAVISIDDAPPA 1520002021WL002278 GAVISIDDAPPA 00415 SBIN0020220 1264 1264 Processed 24/05/2023 1817636012 MR GAVISIDDAPPA PARASAPPA KUMBAR STATE BANK OF INDIA(508548)
290 KOPPAL KN-20-002-021-001/527-A
(KINNAL) 		1520002021NRG24030520230152507 03/05/2023 NAGAPPA 1520002021WL002278 NAGAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635840 MR NAGAPPA HANUMAPPA GADAGI STATE BANK OF INDIA(508548)
291 KOPPAL KN-20-002-021-001/527-A
(KINNAL) 		1520002021NRG24030520230152506 03/05/2023 RENUKAVVA 1520002021WL002278 RENUKAVVA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635705 MRS RENUKAVVA NAGAPPA GADAGI STATE BANK OF INDIA(508548)
292 KOPPAL KN-20-002-021-001/527-C
(KINNAL) 		1520002021NRG24030520230152508 03/05/2023 LAKSHMIDEVI 1520002021WL002278 LAKSHMIDEVI 00415 SBIN0020220 1264 1264 Processed 24/05/2023 1817635926 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
293 KOPPAL KN-20-002-021-001/528-B
(KINNAL) 		1520002021NRG24030520230152510 03/05/2023 BASAVANTAPPA 1520002021WL002278 BASAVANTAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635691 MR BASAVANTHAPPA ADIVEPPA BALIGERI STATE BANK OF INDIA(508548)
294 KOPPAL KN-20-002-021-001/528-B
(KINNAL) 		1520002021NRG24030520230152509 03/05/2023 MANJULA 1520002021WL002278 MANJULA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635786 Mrs. MANJULA INDIAN BANK(607105)
295 KOPPAL KN-20-002-021-001/528-D
(KINNAL) 		1520002021NRG24030520230152511 03/05/2023 ERANNA 1520002021WL002278 ERANNA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635894 MR ERANNA BALIGER STATE BANK OF INDIA(508548)
296 KOPPAL KN-20-002-021-001/530-A
(KINNAL) 		1520002021NRG24030520230152513 03/05/2023 IRAPPA 1520002021WL002278 IRAPPA 00415 SBIN0020220 316 316 Processed 24/05/2023 1817635944 MR IRAPPA IRAPPA STATE BANK OF INDIA(508548)
297 KOPPAL KN-20-002-021-001/530-A
(KINNAL) 		1520002021NRG24030520230152512 03/05/2023 YALLAMMA 1520002021WL002278 YALLAMMA 00415 SBIN0020220 316 316 Processed 24/05/2023 1817635900 MRS YALLAMMA DAMBALA STATE BANK OF INDIA(508548)
298 KOPPAL KN-20-002-021-001/538
(KINNAL) 		1520002021NRG24030520230152515 03/05/2023 KAMALAMMA 1520002021WL002278 KAMALAMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636014 MRS KAMALAMMA YANKAPPA VADDAR STATE BANK OF INDIA(508548)
299 KOPPAL KN-20-002-021-001/538
(KINNAL) 		1520002021NRG24030520230152514 03/05/2023 Yankappa 1520002021WL002278 Yankappa 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636013 MR YANKAPPA BHEEMAPPA VADDAR STATE BANK OF INDIA(508548)
300 KOPPAL KN-20-002-021-001/54
(KINNAL) 		1520002021NRG24030520230152516 03/05/2023 VIJAYAKUMAR 1520002021WL002278 VIJAYAKUMAR 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635719 MR VIJAYKUMAR UPPAR STATE BANK OF INDIA(508548)
301 KOPPAL KN-20-002-021-001/550
(KINNAL) 		1520002021NRG24030520230152518 03/05/2023 HANUMESH 1520002021WL002278 HANUMESH 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635907 MR HANUMESHA UPPARA STATE BANK OF INDIA(508548)
302 KOPPAL KN-20-002-021-001/550
(KINNAL) 		1520002021NRG24030520230152517 03/05/2023 SHIVAMMA 1520002021WL002278 SHIVAMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635906 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 KOPPAL KN-20-002-021-001/595
(KINNAL) 		1520002021NRG24030520230152519 03/05/2023 PARASAPPA 1520002021WL002278 PARASAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635703 MR PARASAPPA HANAMAPPA GADAGI STATE BANK OF INDIA(508548)
304 KOPPAL KN-20-002-021-001/595
(KINNAL) 		1520002021NRG24030520230152520 03/05/2023 RATNAVVA 1520002021WL002278 RATNAVVA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635963 MRS RATNAVVA STATE BANK OF INDIA(508548)
305 KOPPAL KN-20-002-021-001/595
(KINNAL) 		1520002021NRG24030520230152521 03/05/2023 RENUKA 1520002021WL002278 RENUKA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635901 MRS RENUKA GADAGI STATE BANK OF INDIA(508548)
306 KOPPAL KN-20-002-021-001/602-A
(KINNAL) 		1520002021NRG24030520230152522 03/05/2023 RAMESH 1520002021WL002278 RAMESH 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635899 MR RAMESH STATE BANK OF INDIA(508548)
307 KOPPAL KN-20-002-021-001/602-A
(KINNAL) 		1520002021NRG24030520230152523 03/05/2023 RUKMINI 1520002021WL002278 RUKMINI 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635915 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
308 KOPPAL KN-20-002-021-001/604
(KINNAL) 		1520002021NRG24030520230152524 03/05/2023 RENUKAVVA 1520002021WL002278 RENUKAVVA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636011 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
309 KOPPAL KN-20-002-021-001/611-A
(KINNAL) 		1520002021NRG24030520230152525 03/05/2023 LAKSHMI 1520002021WL002278 LAKSHMI 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636025 MRS LAKSHMI HULAGAPPA MADDER STATE BANK OF INDIA(508548)
310 KOPPAL KN-20-002-021-001/611-A
(KINNAL) 		1520002021NRG24030520230152526 03/05/2023 RUDRESH 1520002021WL002278 RUDRESH 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635710 RUDRESH INDIA POST PAYMENTS BANK LIMITED(508528)
311 KOPPAL KN-20-002-021-001/613
(KINNAL) 		1520002021NRG24030520230152528 03/05/2023 Huligemma 1520002021WL002278 Huligemma 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636048 MRS HULIGEMMA PARASAPPA MAGANI STATE BANK OF INDIA(508548)
312 KOPPAL KN-20-002-021-001/613
(KINNAL) 		1520002021NRG24030520230152527 03/05/2023 PARASAPPA 1520002021WL002278 PARASAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635959 MR PARASAPPA FAKEERAPPA MAGANI STATE BANK OF INDIA(508548)
313 KOPPAL KN-20-002-021-001/619
(KINNAL) 		1520002021NRG24030520230152529 03/05/2023 BALAVVA 1520002021WL002278 BALAVVA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635853 Mrs. BALAVVA YAMANOOR CENTRAL BANK OF INDIA(607115)
314 KOPPAL KN-20-002-021-001/619
(KINNAL) 		1520002021NRG24030520230152530 03/05/2023 GAVISIDDAPPA 1520002021WL002278 GAVISIDDAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635774 MR GAVISIDAPPA GURIKAR STATE BANK OF INDIA(508548)
315 KOPPAL KN-20-002-021-001/626
(KINNAL) 		1520002021NRG24030520230152533 03/05/2023 HANUMAPPA 1520002021WL002278 HANUMAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636050 MR HANUMAPPA SHIVAPPA KALLAGODE STATE BANK OF INDIA(508548)
316 KOPPAL KN-20-002-021-001/626
(KINNAL) 		1520002021NRG24030520230152534 03/05/2023 HULIGEMMA 1520002021WL002278 HULIGEMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635917 MRS HULIGEMMA STATE BANK OF INDIA(508548)
317 KOPPAL KN-20-002-021-001/626
(KINNAL) 		1520002021NRG24030520230152531 03/05/2023 Shivappa 1520002021WL002278 Shivappa 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635993 MR SHIVAPPA HANCHALAPPA KALLAGODE STATE BANK OF INDIA(508548)
318 KOPPAL KN-20-002-021-001/627
(KINNAL) 		1520002021NRG24030520230152535 03/05/2023 ERAMMA 1520002021WL002278 ERAMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635690 ERAVVA UNION BANK OF INDIA(508500)
319 KOPPAL KN-20-002-021-001/627
(KINNAL) 		1520002021NRG24030520230152536 03/05/2023 SHANKARAPPA 1520002021WL002278 SHANKARAPPA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635908 SHANKAR KATTI INDIA POST PAYMENTS BANK LIMITED(508528)
320 KOPPAL KN-20-002-021-001/627-B
(KINNAL) 		1520002021NRG24030520230152537 03/05/2023 MALLAMMA 1520002021WL002278 MALLAMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635896 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 KOPPAL KN-20-002-021-001/628-A
(KINNAL) 		1520002021NRG24030520230152538 03/05/2023 BASAVARAJ 1520002021WL002278 BASAVARAJ 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635898 MR BASAVARAJ STATE BANK OF INDIA(508548)
322 KOPPAL KN-20-002-021-001/628-A
(KINNAL) 		1520002021NRG24030520230152539 03/05/2023 MAHADEVI 1520002021WL002278 MAHADEVI 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635818 MR MAHADEVI MADDER STATE BANK OF INDIA(508548)
323 KOPPAL KN-20-002-021-001/633
(KINNAL) 		1520002021NRG24030520230152540 03/05/2023 BASAVARAJ 1520002021WL002278 BASAVARAJ 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635787 MR BASAVARAJ MALLIKARJUNA METI STATE BANK OF INDIA(508548)
324 KOPPAL KN-20-002-021-001/633
(KINNAL) 		1520002021NRG24030520230152541 03/05/2023 RATNAVVA 1520002021WL002278 RATNAVVA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636045 MRS RATNAVVA METI STATE BANK OF INDIA(508548)
325 KOPPAL KN-20-002-021-001/648
(KINNAL) 		1520002021NRG24030520230152543 03/05/2023 DEVAMMA 1520002021WL002278 DEVAMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635739 MRS DEVAVVA HUCHAPPA BALAGERI STATE BANK OF INDIA(508548)
326 KOPPAL KN-20-002-021-001/648
(KINNAL) 		1520002021NRG24030520230152544 03/05/2023 HANUMANTAPPA 1520002021WL002278 HANUMANTAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635736 MR HANUMANTHA HUCHAPPA BALIGERI STATE BANK OF INDIA(508548)
327 KOPPAL KN-20-002-021-001/648
(KINNAL) 		1520002021NRG24030520230152542 03/05/2023 Huchchappa 1520002021WL002278 Huchchappa 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635855 HUCHCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
328 KOPPAL KN-20-002-021-001/648
(KINNAL) 		1520002021NRG24030520230152545 03/05/2023 MANJUNATH 1520002021WL002278 MANJUNATH 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635735 MR MANJUNATH HUCHAPPA BALIGERI STATE BANK OF INDIA(508548)
329 KOPPAL KN-20-002-021-001/68-A
(KINNAL) 		1520002021NRG24030520230152547 03/05/2023 HUIGEMMA 1520002021WL002278 HUIGEMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635725 MRS HULIGEMMA YAMANOORAPPA MURUNI STATE BANK OF INDIA(508548)
330 KOPPAL KN-20-002-021-001/68-A
(KINNAL) 		1520002021NRG24030520230152548 03/05/2023 Kotramma 1520002021WL002278 Kotramma 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635960 KOTRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
331 KOPPAL KN-20-002-021-001/68-A
(KINNAL) 		1520002021NRG24030520230152546 03/05/2023 YAMANURAPPA 1520002021WL002278 YAMANURAPPA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635695 YAMANURAPPA UNION BANK OF INDIA(508500)
332 KOPPAL KN-20-002-021-001/719
(KINNAL) 		1520002021NRG24030520230152549 03/05/2023 Parasappa 1520002021WL002278 Parasappa 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635984 BHUVANESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-021-001/72
(KINNAL) 		1520002021NRG24030520230152551 03/05/2023 ERAMMA 1520002021WL002278 ERAMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635758 MRS ERAMMA PHAKIRAPPA HULLI STATE BANK OF INDIA(508548)
334 KOPPAL KN-20-002-021-001/72
(KINNAL) 		1520002021NRG24030520230152552 03/05/2023 MANJUNATH 1520002021WL002278 MANJUNATH 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635761 MR MANJUNATH STATE BANK OF INDIA(508548)
335 KOPPAL KN-20-002-021-001/72
(KINNAL) 		1520002021NRG24030520230152550 03/05/2023 PAKEERAPPA 1520002021WL002278 PAKEERAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635969 PHAKEERAPPA UNION BANK OF INDIA(508500)
336 KOPPAL KN-20-002-021-001/73
(KINNAL) 		1520002021NRG24030520230152553 03/05/2023 ERAPPA 1520002021WL002278 ERAPPA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635682 MR ERAPPA NINGAPPA HOLLI STATE BANK OF INDIA(508548)
337 KOPPAL KN-20-002-021-001/73
(KINNAL) 		1520002021NRG24030520230152554 03/05/2023 LAXMAVVA 1520002021WL002278 LAXMAVVA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817636002 LAKSHMAVVA HULLI INDIA POST PAYMENTS BANK LIMITED(508528)
338 KOPPAL KN-20-002-021-001/807-A
(KINNAL) 		1520002021NRG24030520230152555 03/05/2023 YAMANAVVA 1520002021WL002278 YAMANAVVA 00415 SBIN0020220 1264 1264 Processed 24/05/2023 1817636044 MRS YAMANAVVA STATE BANK OF INDIA(508548)
339 KOPPAL KN-20-002-021-001/818
(KINNAL) 		1520002021NRG24030520230152557 03/05/2023 LAKSHMAVVA 1520002021WL002278 LAKSHMAVVA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635914 MR LAKSHMAVVA LAKSHMAVVA STATE BANK OF INDIA(508548)
340 KOPPAL KN-20-002-021-001/818
(KINNAL) 		1520002021NRG24030520230152556 03/05/2023 MANJUNATH 1520002021WL002278 MANJUNATH 00415 SBIN0020220 316 316 Processed 24/05/2023 1817635918 MR MANJUNATH STATE BANK OF INDIA(508548)
341 KOPPAL KN-20-002-021-001/82
(KINNAL) 		1520002021NRG24030520230152558 03/05/2023 HANUMAPPA 1520002021WL002278 HANUMAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635910 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
342 KOPPAL KN-20-002-021-001/83-A
(KINNAL) 		1520002021NRG24030520230152562 03/05/2023 HANUMANTI 1520002021WL002278 HANUMANTI 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635814 MS HANUMANTHI TIMALAPUR STATE BANK OF INDIA(508548)
343 KOPPAL KN-20-002-021-001/83-A
(KINNAL) 		1520002021NRG24030520230152560 03/05/2023 KARIYAPPA 1520002021WL002278 KARIYAPPA 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635932 KARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
344 KOPPAL KN-20-002-021-001/83-A
(KINNAL) 		1520002021NRG24030520230152561 03/05/2023 YALLAMMA 1520002021WL002278 YALLAMMA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636029 YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 KOPPAL KN-20-002-021-001/832-A
(KINNAL) 		1520002021NRG24030520230152564 03/05/2023 SANDESH 1520002021WL002278 SANDESH 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817636004 MR SANDESH SHEKARAPPA KUDRIMOTHI STATE BANK OF INDIA(508548)
346 KOPPAL KN-20-002-021-001/84-A
(KINNAL) 		1520002021NRG24030520230152566 03/05/2023 MANJULA 1520002021WL002278 MANJULA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635916 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
347 KOPPAL KN-20-002-021-001/84-A
(KINNAL) 		1520002021NRG24030520230152565 03/05/2023 SHRIDEVI 1520002021WL002278 SHRIDEVI 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635811 SHRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
348 KOPPAL KN-20-002-021-001/881
(KINNAL) 		1520002021NRG24030520230152568 03/05/2023 HULIGEVVA 1520002021WL002278 HULIGEVVA 00415 SBIN0020220 1896 1896 Rejected 24/05/2023 1817636035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 KOPPAL KN-20-002-021-001/881
(KINNAL) 		1520002021NRG24030520230152569 03/05/2023 SHASHIKUMAR 1520002021WL002278 SHASHIKUMAR 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635706 MR SHASHIKUMAR MALLAJI STATE BANK OF INDIA(508548)
350 KOPPAL KN-20-002-021-001/909-A
(KINNAL) 		1520002021NRG24030520230152572 03/05/2023 ANAND 1520002021WL002278 ANAND 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635813 MASTER ANAND MARUTHI BIDNAL STATE BANK OF INDIA(508548)
351 KOPPAL KN-20-002-021-001/909-A
(KINNAL) 		1520002021NRG24030520230152570 03/05/2023 MARUTI 1520002021WL002278 MARUTI 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635968 MARETHAPPAU UNION BANK OF INDIA(508500)
352 KOPPAL KN-20-002-021-001/910-A
(KINNAL) 		1520002021NRG24030520230152573 03/05/2023 DYAMAVVA 1520002021WL002278 DYAMAVVA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635948 MRS DYAMAVVA HANUMAPPA KANAKAPUR STATE BANK OF INDIA(508548)
353 KOPPAL KN-20-002-021-001/937-B
(KINNAL) 		1520002021NRG24030520230152575 03/05/2023 RATNA 1520002021WL002278 RATNA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635764 MRS RATNA GANGEMAKKALU STATE BANK OF INDIA(508548)
354 KOPPAL KN-20-002-021-001/950-A
(KINNAL) 		1520002021NRG24030520230152576 03/05/2023 HANUMAPPA 1520002021WL002278 HANUMAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635724 MR HANUMAPPA BHARAMAPPA BADIGER STATE BANK OF INDIA(508548)
355 KOPPAL KN-20-002-021-001/950-A
(KINNAL) 		1520002021NRG24030520230152577 03/05/2023 KASTURI 1520002021WL002278 KASTURI 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635999 MS KASTHURAMMA HANUMANTH BADIGER STATE BANK OF INDIA(508548)
356 KOPPAL KN-20-002-021-001/978
(KINNAL) 		1520002021NRG24030520230152578 03/05/2023 PAMPATI 1520002021WL002278 PAMPATI 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635683 MR PAMPAPATHI RUKMAPPA THATTI STATE BANK OF INDIA(508548)
357 KOPPAL KN-20-002-021-001/978
(KINNAL) 		1520002021NRG24030520230152579 03/05/2023 vijayalakshmi 1520002021WL002278 vijayalakshmi 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817635833 VIJAYALAXMI PAMPAPATI TATTI UNION BANK OF INDIA(508500)
358 KOPPAL KN-20-002-021-001/980-A
(KINNAL) 		1520002021NRG24030520230152581 03/05/2023 RAJESHWARI 1520002021WL002278 RAJESHWARI 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817635819 RAJESHWARI ANJANEYA MURUNNER UNION BANK OF INDIA(508500)
359 KOPPAL KN-20-002-021-001/996
(KINNAL) 		1520002021NRG24030520230152582 03/05/2023 MALLAMMA 1520002021WL002278 MALLAMMA 00415 SBIN0020220 316 316 Processed 24/05/2023 1817635974 MALLAMMA YALLAPPA ITAGI UNION BANK OF INDIA(508500)
360 KOPPAL KN-20-002-021-001/996
(KINNAL) 		1520002021NRG24030520230152583 03/05/2023 YALLAPPA 1520002021WL002278 YALLAPPA 00415 SBIN0020220 316 316 Processed 24/05/2023 1817635741 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 587128 587128
361 KOPPAL KN-20-002-021-001/1001-A
(KINNAL) 		1520002021NRG24030520230152185 03/05/2023 MALA 1520002021WL002278 MALA 00652 PKGB0010866 316 316 Processed 24/05/2023 1817635874 MALA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KOPPAL KN-20-002-021-001/131
(KINNAL) 		1520002021NRG24030520230152241 03/05/2023 HULIGEVVA 1520002021WL002278 HULIGEVVA 00652 PKGB0010866 1580 1580 Processed 24/05/2023 1817635873 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KOPPAL KN-20-002-021-001/1415
(KINNAL) 		1520002021NRG24030520230152257 03/05/2023 YALLAMMA 1520002021WL002278 YALLAMMA 00652 PKGB0010866 1896 1896 Processed 24/05/2023 1817635889 MRS YALLAMMA LYAVAKKI STATE BANK OF INDIA(508548)
364 KOPPAL KN-20-002-021-001/143-A
(KINNAL) 		1520002021NRG24030520230152259 03/05/2023 NAGARAJ 1520002021WL002278 NAGARAJ 00652 PKGB0010866 1580 1580 Processed 24/05/2023 1817635867 MR NAGAPPA RUDRAPPA KUMBAR STATE BANK OF INDIA(508548)
365 KOPPAL KN-20-002-021-001/143-A
(KINNAL) 		1520002021NRG24030520230152260 03/05/2023 PARAVVA 1520002021WL002278 PARAVVA 00652 PKGB0010866 1580 1580 Processed 24/05/2023 1817635879 PRAVATHI WO NAGAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KOPPAL KN-20-002-021-001/1439
(KINNAL) 		1520002021NRG24030520230152262 03/05/2023 BASAMMA 1520002021WL002278 BASAMMA 00652 PKGB0010866 1896 1896 Processed 24/05/2023 1817635875 BASAMMA WO MARIYAPPA MUTTALA RO KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KOPPAL KN-20-002-021-001/1450
(KINNAL) 		1520002021NRG24030520230152270 03/05/2023 BASSAMMA 1520002021WL002278 BASSAMMA 00652 PKGB0010866 1896 1896 Processed 24/05/2023 1817635872 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KOPPAL KN-20-002-021-001/1454-A
(KINNAL) 		1520002021NRG24030520230152274 03/05/2023 HANUMAKSHI 1520002021WL002278 HANUMAKSHI 00652 PKGB0010866 1580 1580 Processed 24/05/2023 1817635883 HANUMAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KOPPAL KN-20-002-021-001/149
(KINNAL) 		1520002021NRG24030520230152279 03/05/2023 LAKSHMAVVA 1520002021WL002278 LAKSHMAVVA 00652 PKGB0010866 1896 1896 Processed 24/05/2023 1817635880 MRS LAKKAMMA MG HULIGEMMA YANKAPPA GULLA STATE BANK OF INDIA(508548)
370 KOPPAL KN-20-002-021-001/152-A
(KINNAL) 		1520002021NRG24030520230152284 03/05/2023 DEVAMMA 1520002021WL002278 DEVAMMA 00652 PKGB0010866 632 632 Processed 24/05/2023 1817635876 DEVAMMA HULLI INDIA POST PAYMENTS BANK LIMITED(508528)
371 KOPPAL KN-20-002-021-001/1832
(KINNAL) 		1520002021NRG24030520230152335 03/05/2023 KASTUREMMA 1520002021WL002278 KASTUREMMA 00652 PKGB0010866 1580 1580 Processed 24/05/2023 1817635878 KASTURAMMA DODDAPPA HULLI UNION BANK OF INDIA(508500)
372 KOPPAL KN-20-002-021-001/1843-A
(KINNAL) 		1520002021NRG24030520230152337 03/05/2023 MALLAVVA 1520002021WL002278 MALLAVVA 00652 PKGB0010866 1896 1896 Processed 24/05/2023 1817635885 KASTURI PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KOPPAL KN-20-002-021-001/1936
(KINNAL) 		1520002021NRG24030520230152348 03/05/2023 HANUMANTAPPA 1520002021WL002278 HANUMANTAPPA 00652 PKGB0010866 1896 1896 Processed 24/05/2023 1817635866 HANUMAPPA HULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KOPPAL KN-20-002-021-001/358-A
(KINNAL) 		1520002021NRG24030520230152449 03/05/2023 SHARANAMMA 1520002021WL002278 SHARANAMMA 00652 PKGB0010866 1580 1580 Processed 24/05/2023 1817635886 MRS SHARANAMMA BANNIKATTI STATE BANK OF INDIA(508548)
375 KOPPAL KN-20-002-021-001/362-A
(KINNAL) 		1520002021NRG24030520230152450 03/05/2023 NAGAPPA 1520002021WL002278 NAGAPPA 00652 PKGB0010866 1264 1264 Processed 24/05/2023 1817635868 NAGAPPA UPPAR KNL PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KOPPAL KN-20-002-021-001/411
(KINNAL) 		1520002021NRG24030520230152484 03/05/2023 HUSENA SAB 1520002021WL002278 HUSENA SAB 00652 PKGB0010866 1580 1580 Processed 24/05/2023 1817635871 HUSSAINSAB HURAKADLI PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KOPPAL KN-20-002-021-001/411
(KINNAL) 		1520002021NRG24030520230152485 03/05/2023 RAJAMA 1520002021WL002278 RAJAMA 00652 PKGB0010866 1896 1896 Processed 24/05/2023 1817635888 RAJAM PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-021-001/443-A
(KINNAL) 		1520002021NRG24030520230152491 03/05/2023 DEVAMMA 1520002021WL002278 DEVAMMA 00652 PKGB0010866 1896 1896 Processed 24/05/2023 1817635881 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 KOPPAL KN-20-002-021-001/46-B
(KINNAL) 		1520002021NRG24030520230152495 03/05/2023 BASAVARAJ 1520002021WL002278 BASAVARAJ 00652 PKGB0010866 1896 1896 Processed 24/05/2023 1817635870 BASAVARAJ NINGAPPA KANKI UNION BANK OF INDIA(508500)
380 KOPPAL KN-20-002-021-001/50
(KINNAL) 		1520002021NRG24030520230152503 03/05/2023 SHANKRAVVA 1520002021WL002278 SHANKRAVVA 00652 PKGB0010866 1264 1264 Processed 24/05/2023 1817635882 SHANKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 KOPPAL KN-20-002-021-001/626
(KINNAL) 		1520002021NRG24030520230152532 03/05/2023 HANUMAVVA 1520002021WL002278 HANUMAVVA 00652 PKGB0010866 1896 1896 Processed 24/05/2023 1817635877 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
382 KOPPAL KN-20-002-021-001/832-A
(KINNAL) 		1520002021NRG24030520230152563 03/05/2023 NIRMALA 1520002021WL002278 NIRMALA 00652 PKGB0010866 632 632 Processed 24/05/2023 1817635869 NIRMALA KUDRIMOTHI KNL PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KOPPAL KN-20-002-021-001/845-A
(KINNAL) 		1520002021NRG24030520230152567 03/05/2023 SHIVAGANGAMMA 1520002021WL002278 SHIVAGANGAMMA 00652 PKGB0010866 1896 1896 Processed 24/05/2023 1817635887 SHIVAGANGAMMA MALLESH YATNATTI UNION BANK OF INDIA(508500)
384 KOPPAL KN-20-002-021-001/909-A
(KINNAL) 		1520002021NRG24030520230152571 03/05/2023 LAKSHMAVVA 1520002021WL002278 LAKSHMAVVA 00652 PKGB0010866 1580 1580 Processed 24/05/2023 1817635884 LAKSMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 37604 37604
385 KOPPAL KN-20-002-021-001/1120-A
(KINNAL) 		1520002021NRG24030520230152213 03/05/2023 Sharanappa 1520002021WL002278 Sharanappa 00691 IPOS0000001 1896 1896 Processed 24/05/2023 1817635863 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
386 KOPPAL KN-20-002-021-001/1796
(KINNAL) 		1520002021NRG24030520230152327 03/05/2023 LAKSHMAVVA 1520002021WL002278 LAKSHMAVVA 00691 IPOS0000001 1896 1896 Processed 24/05/2023 1817635862 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
387 KOPPAL KN-20-002-021-001/49
(KINNAL) 		1520002021NRG24030520230152501 03/05/2023 RAMAPPA 1520002021WL002278 RAMAPPA 00691 IPOS0000001 1896 1896 Processed 24/05/2023 1817635864 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
388 KOPPAL KN-20-002-021-001/937-B
(KINNAL) 		1520002021NRG24030520230152574 03/05/2023 IRANNA 1520002021WL002278 IRANNA 00691 IPOS0000001 1896 1896 Processed 24/05/2023 1817635861 MR ERANNA RAMANNA GANEMAKALA STATE BANK OF INDIA(508548)
389 KOPPAL KN-20-002-021-001/980-A
(KINNAL) 		1520002021NRG24030520230152580 03/05/2023 ANJANEYA 1520002021WL002278 ANJANEYA 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817635865 ANJANEYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9164 9164
Total 641164 641164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002021_030523APB_FTO_55179 Andhra Bank ANDB0001951 Koppal 1580
2 KOPPAL KN1520002021_030523APB_FTO_55179 AXIS BANK UTIB0000882 KOPPAL 1580
3 KOPPAL KN1520002021_030523APB_FTO_55179 Bank of Maharastra MAHB0001857 Koppal 3792
4 KOPPAL KN1520002021_030523APB_FTO_55179 Central Bank Of India CBIN0283737 HOSPET 316
5 KOPPAL KN1520002021_030523APB_FTO_55179 State Bank of India SBIN0020220 KINNAL 587128
6 KOPPAL KN1520002021_030523APB_FTO_55179 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 37604
7 KOPPAL KN1520002021_030523APB_FTO_55179 India Post Payments Bank IPOS0000001 KOPPAL 9164

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