Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:22:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002024_280423APB_FTO_45550
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-20-002-024-004/511
(KALTAVARGERA) 		1520002024NRG24270420230099286 28/04/2023 Anita 1520002024WL001797 Anita 00048 BKID0008475 4635 4635 Processed 24/05/2023 1816447553 ANITHA DO RAMANNA GADAGI CANARA BANK(508532)
SubTotal 4635 4635
2 KOPPAL KN-20-002-024-001/407
(KALTAVARGERA) 		1520002024NRG24270420230098903 28/04/2023 DYAMAVVA 1520002024WL001797 DYAMAVVA 00078 CNRB0000546 2960 2960 Processed 24/05/2023 1816447731 DYAMAVVA CANARA BANK(508532)
SubTotal 2960 2960
3 KOPPAL KN-20-002-024-001/103-A
(KALTAVARGERA) 		1520002024NRG24270420230098771 28/04/2023 GEETA 1520002024WL001797 GEETA 00078 CNRB0011801 2960 2960 Processed 24/05/2023 1816447585 GITHA T KARABARI CANARA BANK(508532)
4 KOPPAL KN-20-002-024-001/105-A
(KALTAVARGERA) 		1520002024NRG24270420230098773 28/04/2023 SAROJA 1520002024WL001797 SAROJA 00078 CNRB0011801 2960 2960 Processed 24/05/2023 1816447616 SAROJA CANARA BANK(508532)
5 KOPPAL KN-20-002-024-001/105-A
(KALTAVARGERA) 		1520002024NRG24270420230098772 28/04/2023 TUGLEPPA 1520002024WL001797 TUGLEPPA 00078 CNRB0011801 2960 2960 Processed 24/05/2023 1816447617 THUGLEPPA CANARA BANK(508532)
6 KOPPAL KN-20-002-024-001/145
(KALTAVARGERA) 		1520002024NRG24270420230098784 28/04/2023 RUKMAVVA 1520002024WL001797 RUKMAVVA 00078 CNRB0011801 2960 2960 Processed 24/05/2023 1816447686 RUKMAVVA KARABARI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-024-001/172
(KALTAVARGERA) 		1520002024NRG24270420230098789 28/04/2023 YAMNURAPPA 1520002024WL001797 YAMNURAPPA 00078 CNRB0011801 2960 2960 Processed 24/05/2023 1816447735 YAMANOORAPPA H CANARA BANK(508532)
8 KOPPAL KN-20-002-024-001/179
(KALTAVARGERA) 		1520002024NRG24270420230098791 28/04/2023 KRISHNA 1520002024WL001797 KRISHNA 00078 CNRB0011801 2664 2664 Processed 24/05/2023 1816447598 KRISHNA CANARA BANK(508532)
9 KOPPAL KN-20-002-024-001/2-A
(KALTAVARGERA) 		1520002024NRG24270420230098792 28/04/2023 DEEPALAVVA 1520002024WL001797 DEEPALAVVA 00078 CNRB0011801 2960 2960 Processed 24/05/2023 1816447618 DEEPALAVVA CANARA BANK(508532)
10 KOPPAL KN-20-002-024-001/209-B
(KALTAVARGERA) 		1520002024NRG24270420230098793 28/04/2023 TULAJAPPA 1520002024WL001797 TULAJAPPA 00078 CNRB0011801 2960 2960 Processed 24/05/2023 1816447610 TULAJAPPA KARBHARI CANARA BANK(508532)
11 KOPPAL KN-20-002-024-001/211
(KALTAVARGERA) 		1520002024NRG24270420230098795 28/04/2023 MARUTHI 1520002024WL001797 MARUTHI 00078 CNRB0011801 2960 2960 Processed 24/05/2023 1816447597 MARUTHI LAMANI CANARA BANK(508532)
12 KOPPAL KN-20-002-024-001/211
(KALTAVARGERA) 		1520002024NRG24270420230098796 28/04/2023 SHEKHAMMA 1520002024WL001797 SHEKHAMMA 00078 CNRB0011801 2960 2960 Processed 24/05/2023 1816447611 SHEKHAMMA LAAMANI CANARA BANK(508532)
13 KOPPAL KN-20-002-024-001/212
(KALTAVARGERA) 		1520002024NRG24270420230098800 28/04/2023 JAIYAMMA 1520002024WL001797 JAIYAMMA 00078 CNRB0011801 2960 2960 Processed 24/05/2023 1816447641 JAIYAMMA CANARA BANK(508532)
14 KOPPAL KN-20-002-024-001/212
(KALTAVARGERA) 		1520002024NRG24270420230098798 28/04/2023 PANDAPPA 1520002024WL001797 PANDAPPA 00078 CNRB0011801 2960 2960 Processed 24/05/2023 1816447607 PANDAPPA CANARA BANK(508532)
15 KOPPAL KN-20-002-024-001/228
(KALTAVARGERA) 		1520002024NRG24270420230098808 28/04/2023 NEELAVVA 1520002024WL001797 NEELAVVA 00078 CNRB0011801 2960 2960 Processed 24/05/2023 1816447666 NEELAVVA CANARA BANK(508532)
16 KOPPAL KN-20-002-024-001/271
(KALTAVARGERA) 		1520002024NRG24270420230098817 28/04/2023 NINGAPPA 1520002024WL001797 NINGAPPA 00078 CNRB0011801 592 592 Processed 24/05/2023 1816447614 NINGAPPA CANARA BANK(508532)
17 KOPPAL KN-20-002-024-001/275
(KALTAVARGERA) 		1520002024NRG24270420230098821 28/04/2023 TIRUPATHI 1520002024WL001797 TIRUPATHI 00078 CNRB0011801 2960 2960 Processed 24/05/2023 1816447734 TIRUPATHINAYAK LALAPPANAYAK CANARA BANK(508532)
18 KOPPAL KN-20-002-024-001/276
(KALTAVARGERA) 		1520002024NRG24270420230098824 28/04/2023 SOMAPPA 1520002024WL001797 SOMAPPA 00078 CNRB0011801 592 592 Processed 24/05/2023 1816447622 SOAMAPPA CANARA BANK(508532)
19 KOPPAL KN-20-002-024-001/283
(KALTAVARGERA) 		1520002024NRG24270420230098829 28/04/2023 RATNAVVA 1520002024WL001797 RATNAVVA 00078 CNRB0011801 2960 2960 Processed 24/05/2023 1816447730 RATNAVVA Y KARUBARI UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-024-001/291
(KALTAVARGERA) 		1520002024NRG24270420230098834 28/04/2023 HANUMAPPA 1520002024WL001797 HANUMAPPA 00078 CNRB0011801 2664 2664 Processed 24/05/2023 1816447609 HANUMAPPA PUJAR CANARA BANK(508532)
21 KOPPAL KN-20-002-024-001/291
(KALTAVARGERA) 		1520002024NRG24270420230098835 28/04/2023 SHIVAVVA 1520002024WL001797 SHIVAVVA 00078 CNRB0011801 2960 2960 Processed 24/05/2023 1816447733 SHIVAVVA CANARA BANK(508532)
22 KOPPAL KN-20-002-024-001/3-A
(KALTAVARGERA) 		1520002024NRG24270420230098841 28/04/2023 CHANDRAVVA 1520002024WL001797 CHANDRAVVA 00078 CNRB0011801 2664 2664 Processed 24/05/2023 1816447613 CHANDAVVA SAKRAPPA CANARA BANK(508532)
23 KOPPAL KN-20-002-024-001/303
(KALTAVARGERA) 		1520002024NRG24270420230098844 28/04/2023 PARAMMA 1520002024WL001797 PARAMMA 00078 CNRB0011801 2664 2664 Processed 24/05/2023 1816447737 PARAMMA CANARA BANK(508532)
24 KOPPAL KN-20-002-024-001/308
(KALTAVARGERA) 		1520002024NRG24270420230098848 28/04/2023 KRISHNAPPA 1520002024WL001797 KRISHNAPPA 00078 CNRB0011801 2664 2664 Processed 24/05/2023 1816447738 KRISHNAPPA R YALAMAGERI UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-024-001/309
(KALTAVARGERA) 		1520002024NRG24270420230098849 28/04/2023 RAVIKUMAR 1520002024WL001797 RAVIKUMAR 00078 CNRB0011801 2960 2960 Processed 24/05/2023 1816447739 RAVIKUMAR FEDERAL BANK(607165)
26 KOPPAL KN-20-002-024-001/32-A
(KALTAVARGERA) 		1520002024NRG24270420230098853 28/04/2023 YAMANURAPPA 1520002024WL001797 YAMANURAPPA 00078 CNRB0011801 2960 2960 Processed 24/05/2023 1816447736 YAMANURAPPA CANARA BANK(508532)
27 KOPPAL KN-20-002-024-001/337
(KALTAVARGERA) 		1520002024NRG24270420230098865 28/04/2023 SHARADAMMA 1520002024WL001797 SHARADAMMA 00078 CNRB0011801 2960 2960 Processed 24/05/2023 1816447685 SHARADAMMA W/O TUGALEPPA KARABARI UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-024-001/344
(KALTAVARGERA) 		1520002024NRG24270420230098866 28/04/2023 SHANKRAPPA 1520002024WL001797 SHANKRAPPA 00078 CNRB0011801 2960 2960 Processed 24/05/2023 1816447690 SHANKRAPPA CANARA BANK(508532)
29 KOPPAL KN-20-002-024-001/350
(KALTAVARGERA) 		1520002024NRG24270420230098870 28/04/2023 SHANTHAMMA 1520002024WL001797 SHANTHAMMA 00078 CNRB0011801 2664 2664 Processed 24/05/2023 1816447732 MRS SHANTAMMA STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-024-001/78
(KALTAVARGERA) 		1520002024NRG24270420230098928 28/04/2023 YANKAPPA 1520002024WL001797 YANKAPPA 00078 CNRB0011801 2960 2960 Processed 24/05/2023 1816447651 YANKAPPA CANARA BANK(508532)
31 KOPPAL KN-20-002-024-001/8-A
(KALTAVARGERA) 		1520002024NRG24270420230098929 28/04/2023 CHANDRAPPA 1520002024WL001797 CHANDRAPPA 00078 CNRB0011801 2664 2664 Processed 24/05/2023 1816447577 CHANDRAPPA CANARA BANK(508532)
32 KOPPAL KN-20-002-024-001/9
(KALTAVARGERA) 		1520002024NRG24270420230098931 28/04/2023 HANUMAPPA 1520002024WL001797 HANUMAPPA 00078 CNRB0011801 2664 2664 Processed 24/05/2023 1816447621 HANUMAPPA CANARA BANK(508532)
33 KOPPAL KN-20-002-024-001/9
(KALTAVARGERA) 		1520002024NRG24270420230098932 28/04/2023 MANAVVA 1520002024WL001797 MANAVVA 00078 CNRB0011801 2960 2960 Processed 24/05/2023 1816447661 MANAVVA HANUMAPPA CANARA BANK(508532)
SubTotal 84656 84656
34 KOPPAL KN-20-002-024-001/346
(KALTAVARGERA) 		1520002024NRG24270420230098868 28/04/2023 RUDRAMMA 1520002024WL001797 RUDRAMMA 00165 IBKL0001196 2960 2960 Processed 24/05/2023 1816447688 Rudramma FINCARE SMALL FINANCE BANK LTD(608304)
35 KOPPAL KN-20-002-024-001/353
(KALTAVARGERA) 		1520002024NRG24270420230098871 28/04/2023 LALITA 1520002024WL001797 LALITA 00165 IBKL0001196 2960 2960 Processed 24/05/2023 1816447684 LALITA S KARABARI IDBI BANK(607095)
36 KOPPAL KN-20-002-024-001/358
(KALTAVARGERA) 		1520002024NRG24270420230098872 28/04/2023 NAGARATNA 1520002024WL001797 NAGARATNA 00165 IBKL0001196 2960 2960 Processed 24/05/2023 1816447724 NAGARATNA Y DANDAR IDBI BANK(607095)
37 KOPPAL KN-20-002-024-001/377
(KALTAVARGERA) 		1520002024NRG24270420230098886 28/04/2023 GEETA 1520002024WL001797 GEETA 00165 IBKL0001196 2960 2960 Processed 24/05/2023 1816447723 GEETA M KATTIMANI IDBI BANK(607095)
38 KOPPAL KN-20-002-024-001/385
(KALTAVARGERA) 		1520002024NRG24270420230098887 28/04/2023 HANUMAPPA 1520002024WL001797 HANUMAPPA 00165 IBKL0001196 2960 2960 Processed 24/05/2023 1816447728 HANUMAPPA IDBI BANK(607095)
39 KOPPAL KN-20-002-024-001/385
(KALTAVARGERA) 		1520002024NRG24270420230098888 28/04/2023 NETRAVATI 1520002024WL001797 NETRAVATI 00165 IBKL0001196 2960 2960 Processed 24/05/2023 1816447727 NETRAVATI IDBI BANK(607095)
40 KOPPAL KN-20-002-024-001/392
(KALTAVARGERA) 		1520002024NRG24270420230098890 28/04/2023 MANJULA 1520002024WL001797 MANJULA 00165 IBKL0001196 2960 2960 Processed 24/05/2023 1816447725 MANJULA IDBI BANK(607095)
41 KOPPAL KN-20-002-024-001/398
(KALTAVARGERA) 		1520002024NRG24270420230098893 28/04/2023 BASAPPA 1520002024WL001797 BASAPPA 00165 IBKL0001196 2960 2960 Processed 24/05/2023 1816447726 BASAPPA IDBI BANK(607095)
42 KOPPAL KN-20-002-024-001/422
(KALTAVARGERA) 		1520002024NRG24270420230098912 28/04/2023 LALITA 1520002024WL001797 LALITA 00165 IBKL0001196 2960 2960 Processed 24/05/2023 1816447729 LALITA IDBI BANK(607095)
43 KOPPAL KN-20-002-024-001/427
(KALTAVARGERA) 		1520002024NRG24270420230098917 28/04/2023 BHIMAVVA 1520002024WL001797 BHIMAVVA 00165 IBKL0001196 2960 2960 Processed 24/05/2023 1816447689 BHIMAVVA IDBI BANK(607095)
SubTotal 29600 29600
44 KOPPAL KN-20-002-024-001/360
(KALTAVARGERA) 		1520002024NRG24270420230098874 28/04/2023 RANGAPPA 1520002024WL001797 RANGAPPA 00177 IOBA0003413 296 296 Processed 24/05/2023 1816447438 RANGAPPA CANARA BANK(508532)
SubTotal 296 296
45 KOPPAL KN-20-002-024-001/209-B
(KALTAVARGERA) 		1520002024NRG24270420230098794 28/04/2023 SUBHADRAMMA 1520002024WL001797 SUBHADRAMMA 00415 SBIN0004277 2960 2960 Processed 24/05/2023 1816447828 MRS BHADRAVVA STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-024-001/290
(KALTAVARGERA) 		1520002024NRG24270420230098833 28/04/2023 JAYAPPA 1520002024WL001797 JAYAPPA 00415 SBIN0004277 2960 2960 Processed 24/05/2023 1816447826 MR JAYAPPA NARASAPUR STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-024-001/422
(KALTAVARGERA) 		1520002024NRG24270420230098910 28/04/2023 DEVAVVA 1520002024WL001797 DEVAVVA 00415 SBIN0004277 2960 2960 Processed 24/05/2023 1816447440 MRS DEVAVVA ERDABATTI STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-024-001/422
(KALTAVARGERA) 		1520002024NRG24270420230098911 28/04/2023 DYAMAPPA 1520002024WL001797 DYAMAPPA 00415 SBIN0004277 2960 2960 Processed 24/05/2023 1816447439 MR DYAMAPPA STATE BANK OF INDIA(508548)
SubTotal 11840 11840
49 KOPPAL KN-20-002-024-001/228
(KALTAVARGERA) 		1520002024NRG24270420230098807 28/04/2023 DEVAPPA 1520002024WL001797 DEVAPPA 00415 SBIN0013146 2960 2960 Processed 24/05/2023 1816447842 MR DEVAPPA STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-024-001/229
(KALTAVARGERA) 		1520002024NRG24270420230098809 28/04/2023 SURESH 1520002024WL001797 SURESH 00415 SBIN0013146 2072 2072 Processed 24/05/2023 1816447836 MR SURESH STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-024-001/282
(KALTAVARGERA) 		1520002024NRG24270420230098828 28/04/2023 SHARAVVA 1520002024WL001797 SHARAVVA 00415 SBIN0013146 2960 2960 Processed 24/05/2023 1816447827 MRS SHARAVVA STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-024-001/287
(KALTAVARGERA) 		1520002024NRG24270420230098831 28/04/2023 RAMAPPA 1520002024WL001797 RAMAPPA 00415 SBIN0013146 2664 2664 Processed 24/05/2023 1816447843 MR RAMAPPA SO GYANAPPA STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-024-001/291
(KALTAVARGERA) 		1520002024NRG24270420230098837 28/04/2023 SHEKAPPA 1520002024WL001797 SHEKAPPA 00415 SBIN0013146 2960 2960 Processed 24/05/2023 1816447841 MR SHEKHAPPA PUJARI STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-024-001/333
(KALTAVARGERA) 		1520002024NRG24270420230098861 28/04/2023 SONAVVA 1520002024WL001797 SONAVVA 00415 SBIN0013146 2664 2664 Processed 24/05/2023 1816447437 MRS SONAVWA STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-024-001/414
(KALTAVARGERA) 		1520002024NRG24270420230098908 28/04/2023 PIRABAYI 1520002024WL001797 PIRABAYI 00415 SBIN0013146 2960 2960 Processed 24/05/2023 1816447849 MRS PIRABAYI SHEKHANAYKA STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-024-001/73
(KALTAVARGERA) 		1520002024NRG24270420230098921 28/04/2023 MANAPPA 1520002024WL001797 MANAPPA 00415 SBIN0013146 2664 2664 Processed 24/05/2023 1816447830 MR MANAPPA DEVALEPPA NARASAPUR STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-024-001/74
(KALTAVARGERA) 		1520002024NRG24270420230098923 28/04/2023 YANKAPPA 1520002024WL001797 YANKAPPA 00415 SBIN0013146 2960 2960 Processed 24/05/2023 1816447824 MR YANKAPPA SO SHANKRAPPA STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-024-003/100-A
(KALTAVARGERA) 		1520002024NRG24270420230098936 28/04/2023 SANNA MARIYAPPA 1520002024WL001797 SANNA MARIYAPPA 00415 SBIN0013146 2900 2900 Processed 24/05/2023 1816447513 SANNAMARIYAPPA K DODDAMANI UNION BANK OF INDIA(508500)
59 KOPPAL KN-20-002-024-003/100-A
(KALTAVARGERA) 		1520002024NRG24270420230098935 28/04/2023 SHIVANADAVVA 1520002024WL001797 SHIVANADAVVA 00415 SBIN0013146 2900 2900 Processed 24/05/2023 1816447845 SHIVANANDAVVA MARIYAPPA DODDAMANI UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-024-003/135
(KALTAVARGERA) 		1520002024NRG24270420230098959 28/04/2023 ANNAPURNA 1520002024WL001797 ANNAPURNA 00415 SBIN0013146 2610 2610 Processed 24/05/2023 1816447833 IRAPPA NINGAPPA CHAKRASALLI UNION BANK OF INDIA(508500)
61 KOPPAL KN-20-002-024-003/135
(KALTAVARGERA) 		1520002024NRG24270420230098960 28/04/2023 ANNAPURNA 1520002024WL001797 ANNAPURNA 00415 SBIN0013146 2900 2900 Processed 24/05/2023 1816447832 ANNAPURNA ERAPPA CHAKRASALI UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-024-003/165-A
(KALTAVARGERA) 		1520002024NRG24270420230098972 28/04/2023 BASAPPA 1520002024WL001797 BASAPPA 00415 SBIN0013146 290 290 Processed 24/05/2023 1816447839 MR MARUTI SO BASAPPA MADIVALAR STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-024-003/185
(KALTAVARGERA) 		1520002024NRG24270420230098988 28/04/2023 NINGAPPA 1520002024WL001797 NINGAPPA 00415 SBIN0013146 2900 2900 Processed 24/05/2023 1816447847 MR NINGAPPA DOLLIN STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-024-003/2
(KALTAVARGERA) 		1520002024NRG24270420230098998 28/04/2023 SHIVAMMA 1520002024WL001797 SHIVAMMA 00415 SBIN0013146 2900 2900 Processed 24/05/2023 1816447840 MRS SHIVAMMA WO MAHESH HOSAMANI STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-024-003/323-A
(KALTAVARGERA) 		1520002024NRG24270420230099014 28/04/2023 DURUGAPPA 1520002024WL001797 DURUGAPPA 00415 SBIN0013146 2900 2900 Processed 24/05/2023 1816447834 MR DURAGAPPA SO BHIMAPPA VANTIGER STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-024-003/325
(KALTAVARGERA) 		1520002024NRG24270420230099016 28/04/2023 SHENKRPPA 1520002024WL001797 SHENKRPPA 00415 SBIN0013146 2900 2900 Processed 24/05/2023 1816447829 SHANKRAPPA VANTIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-024-003/401
(KALTAVARGERA) 		1520002024NRG24270420230099054 28/04/2023 BHIMAPPA 1520002024WL001797 BHIMAPPA 00415 SBIN0013146 2900 2900 Processed 24/05/2023 1816447835 MR BHIMAPPA SO HANAMAPPAVENTIGER STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-024-003/47
(KALTAVARGERA) 		1520002024NRG24270420230099079 28/04/2023 RAMANNA 1520002024WL001797 RAMANNA 00415 SBIN0013146 2900 2900 Processed 24/05/2023 1816447825 MR RAMANNA SO SHIVAPPA STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-024-003/554
(KALTAVARGERA) 		1520002024NRG24270420230099103 28/04/2023 SHEKAMMA 1520002024WL001797 SHEKAMMA 00415 SBIN0013146 2900 2900 Processed 24/05/2023 1816447837 MRS SHEKAMMA Y HOSALLI STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-024-003/594
(KALTAVARGERA) 		1520002024NRG24270420230099124 28/04/2023 SHIVAPPA 1520002024WL001797 SHIVAPPA 00415 SBIN0013146 2900 2900 Processed 24/05/2023 1816447838 SHIVAPPA SANGANABASAPPA KARADI UNION BANK OF INDIA(508500)
71 KOPPAL KN-20-002-024-003/611
(KALTAVARGERA) 		1520002024NRG24270420230099134 28/04/2023 RENUKAVVA 1520002024WL001797 RENUKAVVA 00415 SBIN0013146 2900 2900 Processed 24/05/2023 1816447844 MRS RENUKA STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-024-003/92
(KALTAVARGERA) 		1520002024NRG24270420230099285 28/04/2023 PKIRAMMA 1520002024WL001797 PKIRAMMA 00415 SBIN0013146 2900 2900 Processed 24/05/2023 1816447831 MRS PAKIRAVVA YAMANAPPA STATE BANK OF INDIA(508548)
SubTotal 65464 65464
73 KOPPAL KN-20-002-024-003/735
(KALTAVARGERA) 		1520002024NRG24270420230099209 28/04/2023 GALEPPA 1520002024WL001797 GALEPPA 00415 SBIN0040674 2900 2900 Processed 24/05/2023 1816447552 GALEPPA PARASAPPA MUSLAPURA UNION BANK OF INDIA(508500)
74 KOPPAL KN-20-002-024-003/86
(KALTAVARGERA) 		1520002024NRG24270420230099268 28/04/2023 HULAGESH 1520002024WL001797 HULAGESH 00415 SBIN0040674 2900 2900 Processed 24/05/2023 1816447572 MR HULAGESHA STATE BANK OF INDIA(508548)
SubTotal 5800 5800
75 KOPPAL KN-20-002-024-001/336
(KALTAVARGERA) 		1520002024NRG24270420230098863 28/04/2023 TIRUPATI 1520002024WL001797 TIRUPATI 00415 SBIN0041130 2960 2960 Processed 24/05/2023 1816447441 MR TIRUPATI STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-024-001/365
(KALTAVARGERA) 		1520002024NRG24270420230098877 28/04/2023 SHIVAPPA 1520002024WL001797 SHIVAPPA 00415 SBIN0041130 2960 2960 Processed 24/05/2023 1816447846 MR SHIVAPPA STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-024-001/401
(KALTAVARGERA) 		1520002024NRG24270420230098899 28/04/2023 GUNDAVVA 1520002024WL001797 GUNDAVVA 00415 SBIN0041130 2960 2960 Processed 24/05/2023 1816447442 GUNDAMMA H LAMANI IDBI BANK(607095)
78 KOPPAL KN-20-002-024-003/725
(KALTAVARGERA) 		1520002024NRG24270420230099198 28/04/2023 SRUTHI 1520002024WL001797 SRUTHI 00415 SBIN0041130 2610 2610 Processed 24/05/2023 1816447848 MRS SHRUTHI STATE BANK OF INDIA(508548)
SubTotal 11490 11490
79 KOPPAL KN-20-002-024-003/117
(KALTAVARGERA) 		1520002024NRG24270420230098955 28/04/2023 DEVAPPA 1520002024WL001797 DEVAPPA 00468 UBIN0559954 2900 2900 Processed 24/05/2023 1816447508 DEVAPPA BASAPPA NITTALI UNION BANK OF INDIA(508500)
80 KOPPAL KN-20-002-024-003/182
(KALTAVARGERA) 		1520002024NRG24270420230098985 28/04/2023 Lakshmavva 1520002024WL001797 Lakshmavva 00468 UBIN0559954 2610 2610 Processed 24/05/2023 1816447571 LAXMAVVA NAGARAJ HOSALLI UNION BANK OF INDIA(508500)
81 KOPPAL KN-20-002-024-003/3
(KALTAVARGERA) 		1520002024NRG24270420230099007 28/04/2023 GIRIJAMMA 1520002024WL001797 GIRIJAMMA 00468 UBIN0559954 2900 2900 Processed 24/05/2023 1816447499 GIRIJAMMA SHEKRAPPA KARADI UNION BANK OF INDIA(508500)
82 KOPPAL KN-20-002-024-003/3
(KALTAVARGERA) 		1520002024NRG24270420230099006 28/04/2023 SEKRAPPA 1520002024WL001797 SEKRAPPA 00468 UBIN0559954 2900 2900 Processed 24/05/2023 1816447498 SHEKHARAPPA SANGANABASAPPA KARADI UNION BANK OF INDIA(508500)
83 KOPPAL KN-20-002-024-003/321
(KALTAVARGERA) 		1520002024NRG24270420230099013 28/04/2023 AMARESHAPPA 1520002024WL001797 AMARESHAPPA 00468 UBIN0559954 870 870 Processed 24/05/2023 1816447550 AMARAPPA BHARAMAPPA DOLLIN UNION BANK OF INDIA(508500)
84 KOPPAL KN-20-002-024-003/348
(KALTAVARGERA) 		1520002024NRG24270420230099030 28/04/2023 DEVAMMA 1520002024WL001797 DEVAMMA 00468 UBIN0559954 2900 2900 Processed 24/05/2023 1816447493 DEVAMMA VEERANNA BANNIKOPPA UNION BANK OF INDIA(508500)
85 KOPPAL KN-20-002-024-003/407
(KALTAVARGERA) 		1520002024NRG24270420230099058 28/04/2023 LAKSHAMAVVA 1520002024WL001797 LAKSHAMAVVA 00468 UBIN0559954 2900 2900 Processed 24/05/2023 1816447511 LAKSHAMAVVA NINGAPPA NINGAPUR UNION BANK OF INDIA(508500)
86 KOPPAL KN-20-002-024-003/569
(KALTAVARGERA) 		1520002024NRG24270420230099113 28/04/2023 HANUMESHA 1520002024WL001797 HANUMESHA 00468 UBIN0559954 2900 2900 Processed 24/05/2023 1816447517 HANUMESH NAGAPPA DODDAMANI UNION BANK OF INDIA(508500)
87 KOPPAL KN-20-002-024-003/627
(KALTAVARGERA) 		1520002024NRG24270420230099145 28/04/2023 LAXMI 1520002024WL001797 LAXMI 00468 UBIN0559954 2900 2900 Processed 24/05/2023 1816447521 LAKSHMI SHARANAPPA HOSAMANI UNION BANK OF INDIA(508500)
88 KOPPAL KN-20-002-024-003/655
(KALTAVARGERA) 		1520002024NRG24270420230099148 28/04/2023 MANJULA 1520002024WL001797 MANJULA 00468 UBIN0559954 2900 2900 Processed 24/05/2023 1816447518 MANJULA BASAVARAJ KARLI UNION BANK OF INDIA(508500)
89 KOPPAL KN-20-002-024-003/799
(KALTAVARGERA) 		1520002024NRG24270420230099230 28/04/2023 RAJAMMA 1520002024WL001797 RAJAMMA 00468 UBIN0559954 2900 2900 Processed 24/05/2023 1816447570 RAJAMMA BASHASAB SUNNAGAR UNION BANK OF INDIA(508500)
90 KOPPAL KN-20-002-024-003/832
(KALTAVARGERA) 		1520002024NRG24270420230099246 28/04/2023 LALITA 1520002024WL001797 LALITA 00468 UBIN0559954 2900 2900 Processed 24/05/2023 1816447549 LALITA PRAKASH EMMIGUDDA UNION BANK OF INDIA(508500)
SubTotal 32480 32480
91 KOPPAL KN-20-002-024-001/109
(KALTAVARGERA) 		1520002024NRG24270420230098774 28/04/2023 VENKATESH 1520002024WL001797 VENKATESH 00468 UBIN0918491 2960 2960 Processed 24/05/2023 1816447619 MR VENKATESH NAYAK STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-024-001/131
(KALTAVARGERA) 		1520002024NRG24270420230098780 28/04/2023 BHIMAVVA 1520002024WL001797 BHIMAVVA 00468 UBIN0918491 2960 2960 Processed 24/05/2023 1816447819 BHIMAVVA R PUJAR UNION BANK OF INDIA(508500)
93 KOPPAL KN-20-002-024-001/131
(KALTAVARGERA) 		1520002024NRG24270420230098781 28/04/2023 MALLAMMA 1520002024WL001797 MALLAMMA 00468 UBIN0918491 2368 2368 Processed 24/05/2023 1816447569 MALLAMMA R PUJAR UNION BANK OF INDIA(508500)
94 KOPPAL KN-20-002-024-001/14-A
(KALTAVARGERA) 		1520002024NRG24270420230098782 28/04/2023 RAMAPPA 1520002024WL001797 RAMAPPA 00468 UBIN0918491 2960 2960 Processed 24/05/2023 1816447449 RAMAPPA K KARABARI UNION BANK OF INDIA(508500)
95 KOPPAL KN-20-002-024-001/151
(KALTAVARGERA) 		1520002024NRG24270420230098786 28/04/2023 LACHAMAVVA 1520002024WL001797 LACHAMAVVA 00468 UBIN0918491 2960 2960 Processed 24/05/2023 1816447818 LACHAMAVVA K ANEGUNDI UNION BANK OF INDIA(508500)
96 KOPPAL KN-20-002-024-001/211
(KALTAVARGERA) 		1520002024NRG24270420230098797 28/04/2023 SAROJA 1520002024WL001797 SAROJA 00468 UBIN0918491 2960 2960 Processed 24/05/2023 1816447743 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KOPPAL KN-20-002-024-001/223
(KALTAVARGERA) 		1520002024NRG24270420230098801 28/04/2023 LCHAMAPPA 1520002024WL001797 LCHAMAPPA 00468 UBIN0918491 2960 2960 Processed 24/05/2023 1816447605 LACHAMAPPA SHIVVAPPA PUJAR UNION BANK OF INDIA(508500)
98 KOPPAL KN-20-002-024-001/224
(KALTAVARGERA) 		1520002024NRG24270420230098803 28/04/2023 NAGAPPA 1520002024WL001797 NAGAPPA 00468 UBIN0918491 2960 2960 Processed 24/05/2023 1816447817 NAGAPPA SHIVAPPA PUJAR UNION BANK OF INDIA(508500)
99 KOPPAL KN-20-002-024-001/225
(KALTAVARGERA) 		1520002024NRG24270420230098804 28/04/2023 DEVAVVA 1520002024WL001797 DEVAVVA 00468 UBIN0918491 592 592 Processed 24/05/2023 1816447642 D DEVAVVA PHIRAPPA CHOWHAN GENERAL POST OFFICE(607245)
100 KOPPAL KN-20-002-024-001/225
(KALTAVARGERA) 		1520002024NRG24270420230098806 28/04/2023 SAROJA 1520002024WL001797 SAROJA 00468 UBIN0918491 2960 2960 Processed 24/05/2023 1816447520 Saroj Chavhan FINCARE SMALL FINANCE BANK LTD(608304)
101 KOPPAL KN-20-002-024-001/270-A
(KALTAVARGERA) 		1520002024NRG24270420230098816 28/04/2023 SHARADA 1520002024WL001797 SHARADA 00468 UBIN0918491 2960 2960 Processed 24/05/2023 1816447791 SHARADA MANAPPA VATAPARVI UNION BANK OF INDIA(508500)
102 KOPPAL KN-20-002-024-001/281
(KALTAVARGERA) 		1520002024NRG24270420230098826 28/04/2023 SHARADA 1520002024WL001797 SHARADA 00468 UBIN0918491 2960 2960 Processed 24/05/2023 1816447816 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-024-001/282
(KALTAVARGERA) 		1520002024NRG24270420230098827 28/04/2023 SHIVAPPA 1520002024WL001797 SHIVAPPA 00468 UBIN0918491 2960 2960 Processed 24/05/2023 1816447601 SHIVAPPA L RATHODA UNION BANK OF INDIA(508500)
104 KOPPAL KN-20-002-024-001/291
(KALTAVARGERA) 		1520002024NRG24270420230098836 28/04/2023 MARUTI 1520002024WL001797 MARUTI 00468 UBIN0918491 2960 2960 Processed 24/05/2023 1816447746 MARUTHI H PUJAR UNION BANK OF INDIA(508500)
105 KOPPAL KN-20-002-024-001/292
(KALTAVARGERA) 		1520002024NRG24270420230098838 28/04/2023 SHANTHAMMA 1520002024WL001797 SHANTHAMMA 00468 UBIN0918491 2664 2664 Processed 24/05/2023 1816447749 SHANTHAMMA MAHANTHESH UNION BANK OF INDIA(508500)
106 KOPPAL KN-20-002-024-001/296
(KALTAVARGERA) 		1520002024NRG24270420230098840 28/04/2023 SHARANAVVA 1520002024WL001797 SHARANAVVA 00468 UBIN0918491 2960 2960 Processed 24/05/2023 1816447563 SHARANAVVA UNION BANK OF INDIA(508500)
107 KOPPAL KN-20-002-024-001/296
(KALTAVARGERA) 		1520002024NRG24270420230098839 28/04/2023 UMESH 1520002024WL001797 UMESH 00468 UBIN0918491 2960 2960 Processed 24/05/2023 1816447516 UMESH CANARA BANK(508532)
108 KOPPAL KN-20-002-024-001/301
(KALTAVARGERA) 		1520002024NRG24270420230098843 28/04/2023 RAVI 1520002024WL001797 RAVI 00468 UBIN0918491 2960 2960 Processed 24/05/2023 1816447631 RAVI A MARATHI UNION BANK OF INDIA(508500)
109 KOPPAL KN-20-002-024-001/331
(KALTAVARGERA) 		1520002024NRG24270420230098859 28/04/2023 SHANKRAPPA 1520002024WL001797 SHANKRAPPA 00468 UBIN0918491 2960 2960 Processed 24/05/2023 1816447748 SHANKRAPPA D KARABARI IDBI BANK(607095)
110 KOPPAL KN-20-002-024-001/359
(KALTAVARGERA) 		1520002024NRG24270420230098873 28/04/2023 SHIVANANDA 1520002024WL001797 SHIVANANDA 00468 UBIN0918491 2960 2960 Processed 24/05/2023 1816447559 SHIVANANDA S KARABARI UNION BANK OF INDIA(508500)
111 KOPPAL KN-20-002-024-001/361
(KALTAVARGERA) 		1520002024NRG24270420230098876 28/04/2023 KAVITA 1520002024WL001797 KAVITA 00468 UBIN0918491 2960 2960 Processed 24/05/2023 1816447561 KAVITA W/O YANKAPPA KARABARI UNION BANK OF INDIA(508500)
112 KOPPAL KN-20-002-024-001/361
(KALTAVARGERA) 		1520002024NRG24270420230098875 28/04/2023 VENKATESH 1520002024WL001797 VENKATESH 00468 UBIN0918491 2960 2960 Processed 24/05/2023 1816447560 VENKATESH S KARABHARI UNION BANK OF INDIA(508500)
113 KOPPAL KN-20-002-024-001/369
(KALTAVARGERA) 		1520002024NRG24270420230098880 28/04/2023 MALLESH 1520002024WL001797 MALLESH 00468 UBIN0918491 2960 2960 Processed 24/05/2023 1816447523 MALLESH M KANAKAPUR UNION BANK OF INDIA(508500)
114 KOPPAL KN-20-002-024-001/373
(KALTAVARGERA) 		1520002024NRG24270420230098883 28/04/2023 SHIVAKUMAR 1520002024WL001797 SHIVAKUMAR 00468 UBIN0918491 2960 2960 Processed 24/05/2023 1816447747 SHIVKUMAR N JINNAPUR UNION BANK OF INDIA(508500)
115 KOPPAL KN-20-002-024-001/375
(KALTAVARGERA) 		1520002024NRG24270420230098884 28/04/2023 CHANDRAPPA 1520002024WL001797 CHANDRAPPA 00468 UBIN0918491 2960 2960 Processed 24/05/2023 1816447564 CHANDRAPPA NARASAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
116 KOPPAL KN-20-002-024-001/399
(KALTAVARGERA) 		1520002024NRG24270420230098895 28/04/2023 BALAJI 1520002024WL001797 BALAJI 00468 UBIN0918491 2960 2960 Processed 24/05/2023 1816447750 BALAJI PEERAPPA UNION BANK OF INDIA(508500)
117 KOPPAL KN-20-002-024-001/40-A
(KALTAVARGERA) 		1520002024NRG24270420230098897 28/04/2023 TUGLEPPA 1520002024WL001797 TUGLEPPA 00468 UBIN0918491 2664 2664 Processed 24/05/2023 1816447484 TUGLEPPA SHIVAPPA JINNAPUR UNION BANK OF INDIA(508500)
118 KOPPAL KN-20-002-024-001/41
(KALTAVARGERA) 		1520002024NRG24270420230098906 28/04/2023 KAMALAVVA 1520002024WL001797 KAMALAVVA 00468 UBIN0918491 2368 2368 Processed 24/05/2023 1816447634 KAMALAVVA S JINNAPUR UNION BANK OF INDIA(508500)
119 KOPPAL KN-20-002-024-001/414
(KALTAVARGERA) 		1520002024NRG24270420230098909 28/04/2023 DEVAMMA 1520002024WL001797 DEVAMMA 00468 UBIN0918491 2664 2664 Processed 24/05/2023 1816447556 DEVAMMA WO SHEKHARAPPA NAYAK UNION BANK OF INDIA(508500)
120 KOPPAL KN-20-002-024-001/414
(KALTAVARGERA) 		1520002024NRG24270420230098907 28/04/2023 SHEKARAPPA 1520002024WL001797 SHEKARAPPA 00468 UBIN0918491 2960 2960 Processed 24/05/2023 1816447558 SHEKHARAPPA Y NAYKA UNION BANK OF INDIA(508500)
121 KOPPAL KN-20-002-024-001/423
(KALTAVARGERA) 		1520002024NRG24270420230098913 28/04/2023 PUTRAPPA 1520002024WL001797 PUTRAPPA 00468 UBIN0918491 2960 2960 Processed 24/05/2023 1816447557 PUTRAPPA S/O LOKAPPA NAYAK UNION BANK OF INDIA(508500)
122 KOPPAL KN-20-002-024-001/427
(KALTAVARGERA) 		1520002024NRG24270420230098916 28/04/2023 LALAPPA 1520002024WL001797 LALAPPA 00468 UBIN0918491 2960 2960 Processed 24/05/2023 1816447562 MR LALAPPA STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-024-001/73
(KALTAVARGERA) 		1520002024NRG24270420230098922 28/04/2023 SHANTHAVVA 1520002024WL001797 SHANTHAVVA 00468 UBIN0918491 2960 2960 Processed 24/05/2023 1816447820 SHANTAVVA M NARASAPUR UNION BANK OF INDIA(508500)
124 KOPPAL KN-20-002-024-001/76-A
(KALTAVARGERA) 		1520002024NRG24270420230098926 28/04/2023 PANDAPPA 1520002024WL001797 PANDAPPA 00468 UBIN0918491 2960 2960 Processed 24/05/2023 1816447691 PANDAPPA SHANKRAPPA UNION BANK OF INDIA(508500)
125 KOPPAL KN-20-002-024-003/1
(KALTAVARGERA) 		1520002024NRG24270420230098934 28/04/2023 SHANTHAVVA 1520002024WL001797 SHANTHAVVA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447761 SHANTAMMA Y YALAMAGERI UNION BANK OF INDIA(508500)
126 KOPPAL KN-20-002-024-003/1
(KALTAVARGERA) 		1520002024NRG24270420230098933 28/04/2023 YAMANAPPA 1520002024WL001797 YAMANAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447606 YAMANAPPA H ELAMAGERI UNION BANK OF INDIA(508500)
127 KOPPAL KN-20-002-024-003/100-A
(KALTAVARGERA) 		1520002024NRG24270420230098937 28/04/2023 HANAMESH 1520002024WL001797 HANAMESH 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447741 MASTER HANAMESH STATE BANK OF INDIA(508548)
128 KOPPAL KN-20-002-024-003/100-A
(KALTAVARGERA) 		1520002024NRG24270420230098938 28/04/2023 MARIYAPPA 1520002024WL001797 MARIYAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447707 MR MARIYAPPA STATE BANK OF INDIA(508548)
129 KOPPAL KN-20-002-024-003/103
(KALTAVARGERA) 		1520002024NRG24270420230098941 28/04/2023 NAGARAJ 1520002024WL001797 NAGARAJ 00468 UBIN0918491 2320 2320 Processed 24/05/2023 1816447779 NAGARAJ SON OF NIGAPPA UNION BANK OF INDIA(508500)
130 KOPPAL KN-20-002-024-003/103
(KALTAVARGERA) 		1520002024NRG24270420230098939 28/04/2023 NINGAPPA 1520002024WL001797 NINGAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447778 NINGAPPA K DODDAMANI UNION BANK OF INDIA(508500)
131 KOPPAL KN-20-002-024-003/103
(KALTAVARGERA) 		1520002024NRG24270420230098940 28/04/2023 SHIVAVVA 1520002024WL001797 SHIVAVVA 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447650 SHIVAVVA NINGAPPA HIREMANI UNION BANK OF INDIA(508500)
132 KOPPAL KN-20-002-024-003/108
(KALTAVARGERA) 		1520002024NRG24270420230098943 28/04/2023 SIDDAVVA 1520002024WL001797 SIDDAVVA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447672 SIDDAVVA Y OJINAHALLI UNION BANK OF INDIA(508500)
133 KOPPAL KN-20-002-024-003/108
(KALTAVARGERA) 		1520002024NRG24270420230098942 28/04/2023 YALLAPPA 1520002024WL001797 YALLAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447788 YALLAPPA N OJINAHALLI UNION BANK OF INDIA(508500)
134 KOPPAL KN-20-002-024-003/109-B
(KALTAVARGERA) 		1520002024NRG24270420230098945 28/04/2023 HUSSIANSAB 1520002024WL001797 HUSSIANSAB 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447627 HUSSAINSAB DAULSAB GADDAD UNION BANK OF INDIA(508500)
135 KOPPAL KN-20-002-024-003/11
(KALTAVARGERA) 		1520002024NRG24270420230098947 28/04/2023 HANUMAVVA 1520002024WL001797 HANUMAVVA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447664 HANUMAVVA MAHADEVAPPA HALLIKER UNION BANK OF INDIA(508500)
136 KOPPAL KN-20-002-024-003/11
(KALTAVARGERA) 		1520002024NRG24270420230098946 28/04/2023 MAHADEVAPPA 1520002024WL001797 MAHADEVAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447663 MR MAHADEVAPPA H HALLIKERI STATE BANK OF INDIA(508548)
137 KOPPAL KN-20-002-024-003/111
(KALTAVARGERA) 		1520002024NRG24270420230098948 28/04/2023 DYAMAVVA 1520002024WL001797 DYAMAVVA 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447544 DYAMAVVA HANUMAPPA SIDDAPURU UNION BANK OF INDIA(508500)
138 KOPPAL KN-20-002-024-003/116
(KALTAVARGERA) 		1520002024NRG24270420230098951 28/04/2023 MARIYAPPA 1520002024WL001797 MARIYAPPA 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447678 MARIYAPPA Y ELAGER UNION BANK OF INDIA(508500)
139 KOPPAL KN-20-002-024-003/116
(KALTAVARGERA) 		1520002024NRG24270420230098952 28/04/2023 SUMANGALA 1520002024WL001797 SUMANGALA 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447676 SUMANGALA ELIGER WO MARIYAPPA RO KUKK PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-024-003/117
(KALTAVARGERA) 		1520002024NRG24270420230098953 28/04/2023 BASAPPA 1520002024WL001797 BASAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447450 BASAPPA B NITTALI UNION BANK OF INDIA(508500)
141 KOPPAL KN-20-002-024-003/119
(KALTAVARGERA) 		1520002024NRG24270420230098956 28/04/2023 SANGAMMA 1520002024WL001797 SANGAMMA 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447596 SANGAMMA NILANAGOUDA GOUDRA UNION BANK OF INDIA(508500)
142 KOPPAL KN-20-002-024-003/132-B
(KALTAVARGERA) 		1520002024NRG24270420230098957 28/04/2023 AMARESH 1520002024WL001797 AMARESH 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447580 AMARESH HANUMANGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
143 KOPPAL KN-20-002-024-003/132-B
(KALTAVARGERA) 		1520002024NRG24270420230098958 28/04/2023 RAJESHVARI 1520002024WL001797 RAJESHVARI 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447588 RAJESWARI WO AMARESH POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-024-003/144
(KALTAVARGERA) 		1520002024NRG24270420230098964 28/04/2023 HUSENABEE 1520002024WL001797 HUSENABEE 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447624 HUSENABEE REHAMANASAB SUNAGARA UNION BANK OF INDIA(508500)
145 KOPPAL KN-20-002-024-003/144
(KALTAVARGERA) 		1520002024NRG24270420230098963 28/04/2023 REHAMANSAB 1520002024WL001797 REHAMANSAB 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447768 REHMANSAB JANDESAB SUNAGAR UNION BANK OF INDIA(508500)
146 KOPPAL KN-20-002-024-003/145-A
(KALTAVARGERA) 		1520002024NRG24270420230098966 28/04/2023 GANGAMMA 1520002024WL001797 GANGAMMA 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447454 GANGAMMA JAGADESH HANCHINAL UNION BANK OF INDIA(508500)
147 KOPPAL KN-20-002-024-003/15
(KALTAVARGERA) 		1520002024NRG24270420230098968 28/04/2023 RENUKA 1520002024WL001797 RENUKA 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447709 RENUKA AMARESH MAJGI UNION BANK OF INDIA(508500)
148 KOPPAL KN-20-002-024-003/157
(KALTAVARGERA) 		1520002024NRG24270420230098969 28/04/2023 PARVATEVVA 1520002024WL001797 PARVATEVVA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447796 PARVATHEMMA SHARANAPPA HALAGERI UNION BANK OF INDIA(508500)
149 KOPPAL KN-20-002-024-003/160
(KALTAVARGERA) 		1520002024NRG24270420230098970 28/04/2023 BELLEVVA 1520002024WL001797 BELLEVVA 00468 UBIN0918491 2320 2320 Processed 24/05/2023 1816447708 BELLEVVA I GULDALLI UNION BANK OF INDIA(508500)
150 KOPPAL KN-20-002-024-003/164
(KALTAVARGERA) 		1520002024NRG24270420230098971 28/04/2023 KAVITHA 1520002024WL001797 KAVITHA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447679 KAVITHA Y KARADI UNION BANK OF INDIA(508500)
151 KOPPAL KN-20-002-024-003/165-A
(KALTAVARGERA) 		1520002024NRG24270420230098973 28/04/2023 AKKAMMA 1520002024WL001797 AKKAMMA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447777 AKKAMMA B MADIVALA UNION BANK OF INDIA(508500)
152 KOPPAL KN-20-002-024-003/165-A
(KALTAVARGERA) 		1520002024NRG24270420230098974 28/04/2023 NETRAVATI 1520002024WL001797 NETRAVATI 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447649 NETHRAVATHI MARUTHI MADIVALAR UNION BANK OF INDIA(508500)
153 KOPPAL KN-20-002-024-003/167
(KALTAVARGERA) 		1520002024NRG24270420230098976 28/04/2023 VASANTAMMA 1520002024WL001797 VASANTAMMA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447753 VASANTAMMA VIRAYYA HIREGOURA UNION BANK OF INDIA(508500)
154 KOPPAL KN-20-002-024-003/167
(KALTAVARGERA) 		1520002024NRG24270420230098975 28/04/2023 VEERAYYA 1520002024WL001797 VEERAYYA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447752 VEERAYYA S HIREGOUDRU UNION BANK OF INDIA(508500)
155 KOPPAL KN-20-002-024-003/168
(KALTAVARGERA) 		1520002024NRG24270420230098977 28/04/2023 HANUMATHAPPA 1520002024WL001797 HANUMATHAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447599 HANUMANTAPPA TUGGALEPPA KENCHANADONI UNION BANK OF INDIA(508500)
156 KOPPAL KN-20-002-024-003/168
(KALTAVARGERA) 		1520002024NRG24270420230098978 28/04/2023 SHANTA 1520002024WL001797 SHANTA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447600 SHANTA HANUMAPPA KENCHANADONI UNION BANK OF INDIA(508500)
157 KOPPAL KN-20-002-024-003/173
(KALTAVARGERA) 		1520002024NRG24270420230098979 28/04/2023 SIDDAPPA 1520002024WL001797 SIDDAPPA 00468 UBIN0918491 2030 2030 Processed 24/05/2023 1816447592 SIDDAPPA BASAPPA ANGRULIGI UNION BANK OF INDIA(508500)
158 KOPPAL KN-20-002-024-003/181
(KALTAVARGERA) 		1520002024NRG24270420230098982 28/04/2023 AMARESH 1520002024WL001797 AMARESH 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447780 AMARESH MARIYAPPA RAMPUR UNION BANK OF INDIA(508500)
159 KOPPAL KN-20-002-024-003/181
(KALTAVARGERA) 		1520002024NRG24270420230098981 28/04/2023 DEVAVVA 1520002024WL001797 DEVAVVA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447781 DEVAVVA M RAMPUR UNION BANK OF INDIA(508500)
160 KOPPAL KN-20-002-024-003/181
(KALTAVARGERA) 		1520002024NRG24270420230098983 28/04/2023 MARIYAPPA 1520002024WL001797 MARIYAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447653 MARIYAPPA ALLAPPA RAMPUR UNION BANK OF INDIA(508500)
161 KOPPAL KN-20-002-024-003/183
(KALTAVARGERA) 		1520002024NRG24270420230098986 28/04/2023 AMARESH 1520002024WL001797 AMARESH 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447455 MR AMARESH STATE BANK OF INDIA(508548)
162 KOPPAL KN-20-002-024-003/183
(KALTAVARGERA) 		1520002024NRG24270420230098987 28/04/2023 KALLAMMA 1520002024WL001797 KALLAMMA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447537 KALLAMMA W/O AMARESH METI UNION BANK OF INDIA(508500)
163 KOPPAL KN-20-002-024-003/185
(KALTAVARGERA) 		1520002024NRG24270420230098990 28/04/2023 HANUMAVVA 1520002024WL001797 HANUMAVVA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447488 HANUMAVVA R DOLLIN UNION BANK OF INDIA(508500)
164 KOPPAL KN-20-002-024-003/185
(KALTAVARGERA) 		1520002024NRG24270420230098989 28/04/2023 RAMANNA 1520002024WL001797 RAMANNA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447575 RAMANNA K DOLLIN UNION BANK OF INDIA(508500)
165 KOPPAL KN-20-002-024-003/186
(KALTAVARGERA) 		1520002024NRG24270420230098992 28/04/2023 SUSHILAMMA 1520002024WL001797 SUSHILAMMA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447680 SUSHILAMMA GAVISIDDAYYA HIREMATA UNION BANK OF INDIA(508500)
166 KOPPAL KN-20-002-024-003/189
(KALTAVARGERA) 		1520002024NRG24270420230098994 28/04/2023 RENUKA 1520002024WL001797 RENUKA 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447751 RENUKA VENKATESH POLICEPATIL UNION BANK OF INDIA(508500)
167 KOPPAL KN-20-002-024-003/189
(KALTAVARGERA) 		1520002024NRG24270420230098993 28/04/2023 VENKATESH 1520002024WL001797 VENKATESH 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447587 VENKATESH HANUMAGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
168 KOPPAL KN-20-002-024-003/192
(KALTAVARGERA) 		1520002024NRG24270420230098995 28/04/2023 HULUGAPPA 1520002024WL001797 HULUGAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447640 HULAGAPPA KENCHAPPA ABBIGERI UNION BANK OF INDIA(508500)
169 KOPPAL KN-20-002-024-003/192
(KALTAVARGERA) 		1520002024NRG24270420230098996 28/04/2023 KARIYAVVA 1520002024WL001797 KARIYAVVA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447477 KARIYAVVA WO HULAGAPPA ABBIGERI UNION BANK OF INDIA(508500)
170 KOPPAL KN-20-002-024-003/2
(KALTAVARGERA) 		1520002024NRG24270420230098997 28/04/2023 MAHESHA 1520002024WL001797 MAHESHA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447594 MAHESH RUDRAPPA HOSAMANI UNION BANK OF INDIA(508500)
171 KOPPAL KN-20-002-024-003/23
(KALTAVARGERA) 		1520002024NRG24270420230098999 28/04/2023 ANASAMMA 1520002024WL001797 ANASAMMA 00468 UBIN0918491 2030 2030 Processed 24/05/2023 1816447586 ANASAMMA FINCARE SMALL FINANCE BANK LTD(608304)
172 KOPPAL KN-20-002-024-003/25
(KALTAVARGERA) 		1520002024NRG24270420230099000 28/04/2023 BALAPPA 1520002024WL001797 BALAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447464 MR BALAPPA STATE BANK OF INDIA(508548)
173 KOPPAL KN-20-002-024-003/25
(KALTAVARGERA) 		1520002024NRG24270420230099001 28/04/2023 PRABHU 1520002024WL001797 PRABHU 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447565 PRABHU S/O BHALAPPA HOSALLI UNION BANK OF INDIA(508500)
174 KOPPAL KN-20-002-024-003/29
(KALTAVARGERA) 		1520002024NRG24270420230099004 28/04/2023 RAJABI 1520002024WL001797 RAJABI 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447692 RAJABI HUSEN SAB SUNAGAR UNION BANK OF INDIA(508500)
175 KOPPAL KN-20-002-024-003/30-B
(KALTAVARGERA) 		1520002024NRG24270420230099009 28/04/2023 RAMANNA 1520002024WL001797 RAMANNA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447620 RAMANNA T HOSALLI UNION BANK OF INDIA(508500)
176 KOPPAL KN-20-002-024-003/30-B
(KALTAVARGERA) 		1520002024NRG24270420230099008 28/04/2023 RENUKAMMA 1520002024WL001797 RENUKAMMA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447794 RENUKAMMA R HOSALLI UNION BANK OF INDIA(508500)
177 KOPPAL KN-20-002-024-003/313-A
(KALTAVARGERA) 		1520002024NRG24270420230099010 28/04/2023 BETADAPPA 1520002024WL001797 BETADAPPA 00468 UBIN0918491 2320 2320 Processed 24/05/2023 1816447703 BETADAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
178 KOPPAL KN-20-002-024-003/313-A
(KALTAVARGERA) 		1520002024NRG24270420230099011 28/04/2023 NINGAMMA 1520002024WL001797 NINGAMMA 00468 UBIN0918491 580 580 Processed 24/05/2023 1816447808 NINGAMMA B HADAPAD UNION BANK OF INDIA(508500)
179 KOPPAL KN-20-002-024-003/313-A
(KALTAVARGERA) 		1520002024NRG24270420230099012 28/04/2023 SUNIL 1520002024WL001797 SUNIL 00468 UBIN0918491 870 870 Processed 24/05/2023 1816447821 SUNIL B HADAPAD UNION BANK OF INDIA(508500)
180 KOPPAL KN-20-002-024-003/323-A
(KALTAVARGERA) 		1520002024NRG24270420230099015 28/04/2023 HULIGEMMA 1520002024WL001797 HULIGEMMA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447802 HULIGEMMA D VANTIGERA UNION BANK OF INDIA(508500)
181 KOPPAL KN-20-002-024-003/325
(KALTAVARGERA) 		1520002024NRG24270420230099017 28/04/2023 JAYAMMA 1520002024WL001797 JAYAMMA 00468 UBIN0918491 2900 2900 Rejected 24/05/2023 1816447447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KOPPAL KN-20-002-024-003/327-A
(KALTAVARGERA) 		1520002024NRG24270420230099019 28/04/2023 GOVRAMMA 1520002024WL001797 GOVRAMMA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447470 GOURAMMA W/O HANAMAPPA VANTIGER UNION BANK OF INDIA(508500)
183 KOPPAL KN-20-002-024-003/327-A
(KALTAVARGERA) 		1520002024NRG24270420230099018 28/04/2023 HANUMAPPA 1520002024WL001797 HANUMAPPA 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447489 HANUMANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
184 KOPPAL KN-20-002-024-003/329
(KALTAVARGERA) 		1520002024NRG24270420230099021 28/04/2023 SHIVAPPA 1520002024WL001797 SHIVAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447639 SHIVAPPA B VANTIGERI UNION BANK OF INDIA(508500)
185 KOPPAL KN-20-002-024-003/329
(KALTAVARGERA) 		1520002024NRG24270420230099022 28/04/2023 SIDDAVVA 1520002024WL001797 SIDDAVVA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447473 SHIDDAMMA . UNION BANK OF INDIA(508500)
186 KOPPAL KN-20-002-024-003/33
(KALTAVARGERA) 		1520002024NRG24270420230099023 28/04/2023 KENCHAPPA 1520002024WL001797 KENCHAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447510 KENCHAPPA N OJINAHALLI UNION BANK OF INDIA(508500)
187 KOPPAL KN-20-002-024-003/33
(KALTAVARGERA) 		1520002024NRG24270420230099024 28/04/2023 MANJAVVA 1520002024WL001797 MANJAVVA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447509 MANJULA K OJINAHALLI UNION BANK OF INDIA(508500)
188 KOPPAL KN-20-002-024-003/330-A
(KALTAVARGERA) 		1520002024NRG24270420230099026 28/04/2023 MANJUNATHA 1520002024WL001797 MANJUNATHA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447628 MANJUNATH V DODDAMANI UNION BANK OF INDIA(508500)
189 KOPPAL KN-20-002-024-003/330-A
(KALTAVARGERA) 		1520002024NRG24270420230099025 28/04/2023 RENAKAVVA 1520002024WL001797 RENAKAVVA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447629 RENAKAVVA E DODDAMANI UNION BANK OF INDIA(508500)
190 KOPPAL KN-20-002-024-003/336-A
(KALTAVARGERA) 		1520002024NRG24270420230099027 28/04/2023 SURESH 1520002024WL001797 SURESH 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447790 SURESH Y SALI UNION BANK OF INDIA(508500)
191 KOPPAL KN-20-002-024-003/347
(KALTAVARGERA) 		1520002024NRG24270420230099028 28/04/2023 MANJUNATHA 1520002024WL001797 MANJUNATHA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447515 CHANNABASAMMA M G F MANJUNATHA BANNIKOPP UNION BANK OF INDIA(508500)
192 KOPPAL KN-20-002-024-003/349
(KALTAVARGERA) 		1520002024NRG24270420230099033 28/04/2023 Doddabasappa 1520002024WL001797 Doddabasappa 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447479 DODDABASAPPA P OJINAHALLI UNION BANK OF INDIA(508500)
193 KOPPAL KN-20-002-024-003/349
(KALTAVARGERA) 		1520002024NRG24270420230099031 28/04/2023 PAMPANNA 1520002024WL001797 PAMPANNA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447444 PAMPANNA N OJINAHALLI UNION BANK OF INDIA(508500)
194 KOPPAL KN-20-002-024-003/349
(KALTAVARGERA) 		1520002024NRG24270420230099032 28/04/2023 PAMPANNA 1520002024WL001797 PAMPANNA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447448 SHRANAMMA PAMPANNA OJANAHALLI UNION BANK OF INDIA(508500)
195 KOPPAL KN-20-002-024-003/350
(KALTAVARGERA) 		1520002024NRG24270420230099034 28/04/2023 AMARAYYA 1520002024WL001797 AMARAYYA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447451 AMARAYYA V BHIMNOOR UNION BANK OF INDIA(508500)
196 KOPPAL KN-20-002-024-003/352
(KALTAVARGERA) 		1520002024NRG24270420230099036 28/04/2023 KANAKAVVA 1520002024WL001797 KANAKAVVA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447785 KANAKAVVA PAKIRAPPA HOSALLI UNION BANK OF INDIA(508500)
197 KOPPAL KN-20-002-024-003/352
(KALTAVARGERA) 		1520002024NRG24270420230099035 28/04/2023 PAKIRAPPA 1520002024WL001797 PAKIRAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447662 FAKIRAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
198 KOPPAL KN-20-002-024-003/356
(KALTAVARGERA) 		1520002024NRG24270420230099038 28/04/2023 HULIGEVVA 1520002024WL001797 HULIGEVVA 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447482 Huligevva FINCARE SMALL FINANCE BANK LTD(608304)
199 KOPPAL KN-20-002-024-003/36
(KALTAVARGERA) 		1520002024NRG24270420230099040 28/04/2023 MANJULA 1520002024WL001797 MANJULA 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447766 MANJULA BHARAMANNA MADIVALA UNION BANK OF INDIA(508500)
200 KOPPAL KN-20-002-024-003/360
(KALTAVARGERA) 		1520002024NRG24270420230099041 28/04/2023 AMARAPPA 1520002024WL001797 AMARAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447446 MRS AMARAMMA SHIVALINGAPPA HOSAMANI STATE BANK OF INDIA(508548)
201 KOPPAL KN-20-002-024-003/365
(KALTAVARGERA) 		1520002024NRG24270420230099042 28/04/2023 THOTAMMA 1520002024WL001797 THOTAMMA 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447693 TOTAMMA PRAKASHA KARLI UNION BANK OF INDIA(508500)
202 KOPPAL KN-20-002-024-003/374
(KALTAVARGERA) 		1520002024NRG24270420230099043 28/04/2023 RENUKA 1520002024WL001797 RENUKA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447456 RENUKA C ULLAGADDI UNION BANK OF INDIA(508500)
203 KOPPAL KN-20-002-024-003/377
(KALTAVARGERA) 		1520002024NRG24270420230099045 28/04/2023 HULIGEMMA 1520002024WL001797 HULIGEMMA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447443 HULIGEMMA M MADINAHAL UNION BANK OF INDIA(508500)
204 KOPPAL KN-20-002-024-003/377
(KALTAVARGERA) 		1520002024NRG24270420230099044 28/04/2023 MUDUKAPPA 1520002024WL001797 MUDUKAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447487 MUDUKAPPA B MADINAL UNION BANK OF INDIA(508500)
205 KOPPAL KN-20-002-024-003/385
(KALTAVARGERA) 		1520002024NRG24270420230099048 28/04/2023 SHARANAMMA 1520002024WL001797 SHARANAMMA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447494 SHARANAMMA Y BUDAKUNTI UNION BANK OF INDIA(508500)
206 KOPPAL KN-20-002-024-003/385
(KALTAVARGERA) 		1520002024NRG24270420230099047 28/04/2023 YAMANAPPA 1520002024WL001797 YAMANAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447530 YAMANAPPA KANAKAPPA BUDAKUNTI UNION BANK OF INDIA(508500)
207 KOPPAL KN-20-002-024-003/389
(KALTAVARGERA) 		1520002024NRG24270420230099050 28/04/2023 YAMANAVVA 1520002024WL001797 YAMANAVVA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447765 YAMANAVVA Y MADINALA UNION BANK OF INDIA(508500)
208 KOPPAL KN-20-002-024-003/392
(KALTAVARGERA) 		1520002024NRG24270420230099052 28/04/2023 MANJUNATHA 1520002024WL001797 MANJUNATHA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447757 MANJAPPA S DODDAMANI UNION BANK OF INDIA(508500)
209 KOPPAL KN-20-002-024-003/392
(KALTAVARGERA) 		1520002024NRG24270420230099053 28/04/2023 SUMALATA 1520002024WL001797 SUMALATA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447582 SUMALATA MANJAPPA DODDAMANI UNION BANK OF INDIA(508500)
210 KOPPAL KN-20-002-024-003/404-A
(KALTAVARGERA) 		1520002024NRG24270420230099057 28/04/2023 HULIGEVVA 1520002024WL001797 HULIGEVVA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447491 HULIGEMMA M NINGAPUR UNION BANK OF INDIA(508500)
211 KOPPAL KN-20-002-024-003/404-A
(KALTAVARGERA) 		1520002024NRG24270420230099056 28/04/2023 MARUTI 1520002024WL001797 MARUTI 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447445 MARUTHI H NINGAPUR UNION BANK OF INDIA(508500)
212 KOPPAL KN-20-002-024-003/433
(KALTAVARGERA) 		1520002024NRG24270420230099060 28/04/2023 GANGAMMA 1520002024WL001797 GANGAMMA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447660 GANGAMMA BASANAGOUDA NAREGALL UNION BANK OF INDIA(508500)
213 KOPPAL KN-20-002-024-003/434
(KALTAVARGERA) 		1520002024NRG24270420230099062 28/04/2023 AMARESH 1520002024WL001797 AMARESH 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447480 AMBRESH S OJANAHALLI UNION BANK OF INDIA(508500)
214 KOPPAL KN-20-002-024-003/434
(KALTAVARGERA) 		1520002024NRG24270420230099061 28/04/2023 MANJAVVA 1520002024WL001797 MANJAVVA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447637 MANJUL GAVISIDDAPPA OJANAHALLI UNION BANK OF INDIA(508500)
215 KOPPAL KN-20-002-024-003/436
(KALTAVARGERA) 		1520002024NRG24270420230099065 28/04/2023 ERAVVA 1520002024WL001797 ERAVVA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447760 ERAMMA N ELIMAGERI UNION BANK OF INDIA(508500)
216 KOPPAL KN-20-002-024-003/436
(KALTAVARGERA) 		1520002024NRG24270420230099063 28/04/2023 NINGAPPA 1520002024WL001797 NINGAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447589 NINGAPPA H ELIMGERI UNION BANK OF INDIA(508500)
217 KOPPAL KN-20-002-024-003/436
(KALTAVARGERA) 		1520002024NRG24270420230099064 28/04/2023 SHARANAPPA 1520002024WL001797 SHARANAPPA 00468 UBIN0918491 2320 2320 Processed 24/05/2023 1816447593 SHARANAPPA NINGAPPA YALAMAGERI UNION BANK OF INDIA(508500)
218 KOPPAL KN-20-002-024-003/448
(KALTAVARGERA) 		1520002024NRG24270420230099066 28/04/2023 Shashikala 1520002024WL001797 Shashikala 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447490 SHASHIKALA SHANTAYYA HIREMATA UNION BANK OF INDIA(508500)
219 KOPPAL KN-20-002-024-003/462
(KALTAVARGERA) 		1520002024NRG24270420230099067 28/04/2023 AMARESH 1520002024WL001797 AMARESH 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447658 AMARAPPA B MADINAL UNION BANK OF INDIA(508500)
220 KOPPAL KN-20-002-024-003/462
(KALTAVARGERA) 		1520002024NRG24270420230099068 28/04/2023 PHAKIRAMMA 1520002024WL001797 PHAKIRAMMA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447782 FAKEERAVVA AMARAPPA MADINAHAL UNION BANK OF INDIA(508500)
221 KOPPAL KN-20-002-024-003/462
(KALTAVARGERA) 		1520002024NRG24270420230099069 28/04/2023 SHARANAPPA 1520002024WL001797 SHARANAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447783 SHARANAPPA AMARAPPA MADINAHAL UNION BANK OF INDIA(508500)
222 KOPPAL KN-20-002-024-003/463
(KALTAVARGERA) 		1520002024NRG24270420230099071 28/04/2023 BASAVVA 1520002024WL001797 BASAVVA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447633 BASAVVA SANJIVAPPA MADINAL UNION BANK OF INDIA(508500)
223 KOPPAL KN-20-002-024-003/463
(KALTAVARGERA) 		1520002024NRG24270420230099070 28/04/2023 SANJIVAPPA 1520002024WL001797 SANJIVAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447632 SANJIVAPPA B MADINAL UNION BANK OF INDIA(508500)
224 KOPPAL KN-20-002-024-003/467
(KALTAVARGERA) 		1520002024NRG24270420230099077 28/04/2023 AMARESH 1520002024WL001797 AMARESH 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447502 AMARESH NINGAPPA GONDI UNION BANK OF INDIA(508500)
225 KOPPAL KN-20-002-024-003/467
(KALTAVARGERA) 		1520002024NRG24270420230099075 28/04/2023 KARIYAMMA 1520002024WL001797 KARIYAMMA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447501 KARIYAVVA NINGAPPA BENAKAL UNION BANK OF INDIA(508500)
226 KOPPAL KN-20-002-024-003/468
(KALTAVARGERA) 		1520002024NRG24270420230099078 28/04/2023 ANANDAVVA 1520002024WL001797 ANANDAVVA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447775 ANANDAVVA Y SALI UNION BANK OF INDIA(508500)
227 KOPPAL KN-20-002-024-003/47
(KALTAVARGERA) 		1520002024NRG24270420230099080 28/04/2023 RENUKAMMA 1520002024WL001797 RENUKAMMA 00468 UBIN0918491 2320 2320 Processed 24/05/2023 1816447756 RENUKAMMA R BHIMNUR UNION BANK OF INDIA(508500)
228 KOPPAL KN-20-002-024-003/474
(KALTAVARGERA) 		1520002024NRG24270420230099081 28/04/2023 MANJUNATHA 1520002024WL001797 MANJUNATHA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447459 MANJUNATHA H CHANNADASAR UNION BANK OF INDIA(508500)
229 KOPPAL KN-20-002-024-003/48
(KALTAVARGERA) 		1520002024NRG24270420230099084 28/04/2023 GANESH 1520002024WL001797 GANESH 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447804 GANESH B HOSALLI UNION BANK OF INDIA(508500)
230 KOPPAL KN-20-002-024-003/487
(KALTAVARGERA) 		1520002024NRG24270420230099085 28/04/2023 SHANTHAVVA 1520002024WL001797 SHANTHAVVA 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447554 SHANTAVVA W/O GUDNEPPA BHIMANOOR UNION BANK OF INDIA(508500)
231 KOPPAL KN-20-002-024-003/492
(KALTAVARGERA) 		1520002024NRG24270420230099086 28/04/2023 NETRA 1520002024WL001797 NETRA 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447457 NETRAVATHI SHIVAPPA ELIGERA UNION BANK OF INDIA(508500)
232 KOPPAL KN-20-002-024-003/493
(KALTAVARGERA) 		1520002024NRG24270420230099089 28/04/2023 HANUMAVVA 1520002024WL001797 HANUMAVVA 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447677 HANUMAVVA P ILIGER UNION BANK OF INDIA(508500)
233 KOPPAL KN-20-002-024-003/493
(KALTAVARGERA) 		1520002024NRG24270420230099088 28/04/2023 Phakirappa 1520002024WL001797 Phakirappa 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447566 FAKEERAPPA Y ELIGER UNION BANK OF INDIA(508500)
234 KOPPAL KN-20-002-024-003/50-A
(KALTAVARGERA) 		1520002024NRG24270420230099090 28/04/2023 NAGARAJ 1520002024WL001797 NAGARAJ 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447578 NAGARAJ PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-024-003/50-A
(KALTAVARGERA) 		1520002024NRG24270420230099091 28/04/2023 SUMANGALA 1520002024WL001797 SUMANGALA 00468 UBIN0918491 2320 2320 Processed 24/05/2023 1816447579 SUMANGALA N PUJAR UNION BANK OF INDIA(508500)
236 KOPPAL KN-20-002-024-003/504-A
(KALTAVARGERA) 		1520002024NRG24270420230099092 28/04/2023 HAMPAMMA 1520002024WL001797 HAMPAMMA 00468 UBIN0918491 580 580 Processed 24/05/2023 1816447526 HAMPAMMA HEMANNA MADIVAL UNION BANK OF INDIA(508500)
237 KOPPAL KN-20-002-024-003/511-A
(KALTAVARGERA) 		1520002024NRG24270420230099093 28/04/2023 KARIYAPPA 1520002024WL001797 KARIYAPPA 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447758 KARIYAPPA M ONTIGER UNION BANK OF INDIA(508500)
238 KOPPAL KN-20-002-024-003/511-A
(KALTAVARGERA) 		1520002024NRG24270420230099094 28/04/2023 LAKSHMAVVA 1520002024WL001797 LAKSHMAVVA 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447584 LAXAMAVVA KARIYAPPA ONTIGAR UNION BANK OF INDIA(508500)
239 KOPPAL KN-20-002-024-003/52
(KALTAVARGERA) 		1520002024NRG24270420230099095 28/04/2023 MARIYAPPA 1520002024WL001797 MARIYAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447710 MR MARIYAPPA KENCHAPPA HARIJAN STATE BANK OF INDIA(508548)
240 KOPPAL KN-20-002-024-003/522
(KALTAVARGERA) 		1520002024NRG24270420230099097 28/04/2023 GURUSANGAPPA 1520002024WL001797 GURUSANGAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447787 GURUSANGAPPA K KARADI UNION BANK OF INDIA(508500)
241 KOPPAL KN-20-002-024-003/522
(KALTAVARGERA) 		1520002024NRG24270420230099098 28/04/2023 PARAMMA 1520002024WL001797 PARAMMA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447657 PARAMMA GURUSANGAPPA KARADI UNION BANK OF INDIA(508500)
242 KOPPAL KN-20-002-024-003/530
(KALTAVARGERA) 		1520002024NRG24270420230099100 28/04/2023 AMARESH 1520002024WL001797 AMARESH 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447798 AMARESH INDIA POST PAYMENTS BANK LIMITED(508528)
243 KOPPAL KN-20-002-024-003/530
(KALTAVARGERA) 		1520002024NRG24270420230099099 28/04/2023 BELLEVVA 1520002024WL001797 BELLEVVA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447536 BELLEMMA W/O HANUMANTAPPA CHAMAKANAHALLI UNION BANK OF INDIA(508500)
244 KOPPAL KN-20-002-024-003/553
(KALTAVARGERA) 		1520002024NRG24270420230099101 28/04/2023 HANUMAVVA 1520002024WL001797 HANUMAVVA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447540 HANUMAVVA AMARESH HOSALLI UNION BANK OF INDIA(508500)
245 KOPPAL KN-20-002-024-003/554
(KALTAVARGERA) 		1520002024NRG24270420230099102 28/04/2023 YAMANAPPA 1520002024WL001797 YAMANAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447581 YAMANAPPA NINGANNA HOSALLI UNION BANK OF INDIA(508500)
246 KOPPAL KN-20-002-024-003/555-A
(KALTAVARGERA) 		1520002024NRG24270420230099104 28/04/2023 DYAMANNA 1520002024WL001797 DYAMANNA 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447595 DYAMANAYKA HUCHAPIDDAYYA NAYKA UNION BANK OF INDIA(508500)
247 KOPPAL KN-20-002-024-003/555-A
(KALTAVARGERA) 		1520002024NRG24270420230099105 28/04/2023 SATISH 1520002024WL001797 SATISH 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447674 SATISH D HOSALI UNION BANK OF INDIA(508500)
248 KOPPAL KN-20-002-024-003/555-A
(KALTAVARGERA) 		1520002024NRG24270420230099107 28/04/2023 SHANTHA 1520002024WL001797 SHANTHA 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447474 SHANTHA SATISH VASALLI UNION BANK OF INDIA(508500)
249 KOPPAL KN-20-002-024-003/557
(KALTAVARGERA) 		1520002024NRG24270420230099108 28/04/2023 SHIVAPPA 1520002024WL001797 SHIVAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447813 SHIVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
250 KOPPAL KN-20-002-024-003/569
(KALTAVARGERA) 		1520002024NRG24270420230099112 28/04/2023 GALEVVA 1520002024WL001797 GALEVVA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447755 GAALEVVA NAGAPPA DODDAMANI UNION BANK OF INDIA(508500)
251 KOPPAL KN-20-002-024-003/569
(KALTAVARGERA) 		1520002024NRG24270420230099111 28/04/2023 NAGAPPA 1520002024WL001797 NAGAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447675 NAGAPPA DODDAMANI UNION BANK OF INDIA(508500)
252 KOPPAL KN-20-002-024-003/57
(KALTAVARGERA) 		1520002024NRG24270420230099115 28/04/2023 KAVITA 1520002024WL001797 KAVITA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447773 KAVITA NAGAPPA BUDUKUNTI UNION BANK OF INDIA(508500)
253 KOPPAL KN-20-002-024-003/57
(KALTAVARGERA) 		1520002024NRG24270420230099114 28/04/2023 NAGAPPA 1520002024WL001797 NAGAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447643 NAGAPPA KANAKAPPA BUDUKUNTI UNION BANK OF INDIA(508500)
254 KOPPAL KN-20-002-024-003/58
(KALTAVARGERA) 		1520002024NRG24270420230099118 28/04/2023 DURUGAVVA 1520002024WL001797 DURUGAVVA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447763 DURUGAMMA M VADRAKAL UNION BANK OF INDIA(508500)
255 KOPPAL KN-20-002-024-003/58
(KALTAVARGERA) 		1520002024NRG24270420230099117 28/04/2023 MOVNESH 1520002024WL001797 MOVNESH 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447805 MOUNESH H VADRAKAL UNION BANK OF INDIA(508500)
256 KOPPAL KN-20-002-024-003/581
(KALTAVARGERA) 		1520002024NRG24270420230099120 28/04/2023 HULIGEMMA 1520002024WL001797 HULIGEMMA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447568 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 KOPPAL KN-20-002-024-003/582
(KALTAVARGERA) 		1520002024NRG24270420230099122 28/04/2023 AMBAVVA 1520002024WL001797 AMBAVVA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447476 AMBAVVA SHEKAPPA DODDAMANI UNION BANK OF INDIA(508500)
258 KOPPAL KN-20-002-024-003/583
(KALTAVARGERA) 		1520002024NRG24270420230099123 28/04/2023 SHANTHAVVA 1520002024WL001797 SHANTHAVVA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447759 SHANTAVVA K VADRAKALL UNION BANK OF INDIA(508500)
259 KOPPAL KN-20-002-024-003/594
(KALTAVARGERA) 		1520002024NRG24270420230099125 28/04/2023 NINGAMMA 1520002024WL001797 NINGAMMA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447754 NINGAMMA SHIVAPPA KARADI UNION BANK OF INDIA(508500)
260 KOPPAL KN-20-002-024-003/595
(KALTAVARGERA) 		1520002024NRG24270420230099127 28/04/2023 RATNA 1520002024WL001797 RATNA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447769 RATNA S KARADI UNION BANK OF INDIA(508500)
261 KOPPAL KN-20-002-024-003/595
(KALTAVARGERA) 		1520002024NRG24270420230099126 28/04/2023 SHARANAPPA 1520002024WL001797 SHARANAPPA 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447630 SHARANAPPA UNION BANK OF INDIA(508500)
262 KOPPAL KN-20-002-024-003/60
(KALTAVARGERA) 		1520002024NRG24270420230099128 28/04/2023 HULIGEMMA 1520002024WL001797 HULIGEMMA 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447465 Huligemma FINCARE SMALL FINANCE BANK LTD(608304)
263 KOPPAL KN-20-002-024-003/60
(KALTAVARGERA) 		1520002024NRG24270420230099130 28/04/2023 VENKATESH 1520002024WL001797 VENKATESH 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447500 VENKATESH J HANCHINAL UNION BANK OF INDIA(508500)
264 KOPPAL KN-20-002-024-003/60
(KALTAVARGERA) 		1520002024NRG24270420230099131 28/04/2023 VIJAYLAXMI 1520002024WL001797 VIJAYLAXMI 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447452 VIJAYALAXMI V HANCHINAL BANK OF INDIA(508505)
265 KOPPAL KN-20-002-024-003/601
(KALTAVARGERA) 		1520002024NRG24270420230099133 28/04/2023 MANGALA 1520002024WL001797 MANGALA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447604 MANGALA VIRAYYA HIREMATA UNION BANK OF INDIA(508500)
266 KOPPAL KN-20-002-024-003/601
(KALTAVARGERA) 		1520002024NRG24270420230099132 28/04/2023 VIRAYYA 1520002024WL001797 VIRAYYA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447583 VIRAYYA SHANKRAYYA HIREMATH UNION BANK OF INDIA(508500)
267 KOPPAL KN-20-002-024-003/611
(KALTAVARGERA) 		1520002024NRG24270420230099135 28/04/2023 GAVISIDDAPPA 1520002024WL001797 GAVISIDDAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447823 GAVISIDDAPPA SO HANAMANTAPPA YALAMAGERI UNION BANK OF INDIA(508500)
268 KOPPAL KN-20-002-024-003/618
(KALTAVARGERA) 		1520002024NRG24270420230099139 28/04/2023 HANUMAVVA 1520002024WL001797 HANUMAVVA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447635 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-024-003/618
(KALTAVARGERA) 		1520002024NRG24270420230099138 28/04/2023 YAMANURAPPA 1520002024WL001797 YAMANURAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447638 YAMANURAPPA L VAKALAKUNTI UNION BANK OF INDIA(508500)
270 KOPPAL KN-20-002-024-003/624
(KALTAVARGERA) 		1520002024NRG24270420230099140 28/04/2023 RENUKA 1520002024WL001797 RENUKA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447774 RENUKA RAMCHANDRA HULEGUDDA UNION BANK OF INDIA(508500)
271 KOPPAL KN-20-002-024-003/624
(KALTAVARGERA) 		1520002024NRG24270420230099141 28/04/2023 SANTOSH 1520002024WL001797 SANTOSH 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447644 MR SANTOSH H STATE BANK OF INDIA(508548)
272 KOPPAL KN-20-002-024-003/626
(KALTAVARGERA) 		1520002024NRG24270420230099142 28/04/2023 UAMMESHA 1520002024WL001797 UAMMESHA 00468 UBIN0918491 2900 2900 Processed 25/05/2023 1816447668 Umesh . IDFC BANK LIMITED(608117)
273 KOPPAL KN-20-002-024-003/627
(KALTAVARGERA) 		1520002024NRG24270420230099144 28/04/2023 SHERANAPPA 1520002024WL001797 SHERANAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447687 SHARANAPPA RUDRAPPA HOSAMANI UNION BANK OF INDIA(508500)
274 KOPPAL KN-20-002-024-003/630
(KALTAVARGERA) 		1520002024NRG24270420230099146 28/04/2023 RENAMMA 1520002024WL001797 RENAMMA 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447648 RENAMMA DYAMANNA HOSALLI UNION BANK OF INDIA(508500)
275 KOPPAL KN-20-002-024-003/655
(KALTAVARGERA) 		1520002024NRG24270420230099149 28/04/2023 BASAVARAJ 1520002024WL001797 BASAVARAJ 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447531 BASAVARAJ SHIVALINGAPPA UNION BANK OF INDIA(508500)
276 KOPPAL KN-20-002-024-003/657
(KALTAVARGERA) 		1520002024NRG24270420230099151 28/04/2023 DYAMANNA 1520002024WL001797 DYAMANNA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447665 DYAMANNA VANKALKUNTI SO KANAKAPPA RO PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-024-003/657
(KALTAVARGERA) 		1520002024NRG24270420230099152 28/04/2023 NINGAMMA 1520002024WL001797 NINGAMMA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447701 NINGAMA KULAKARNI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-024-003/657
(KALTAVARGERA) 		1520002024NRG24270420230099150 28/04/2023 SAKRAMMA 1520002024WL001797 SAKRAMMA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447786 SAKRAMMA KANAKAPPA VANKALKUNTI UNION BANK OF INDIA(508500)
279 KOPPAL KN-20-002-024-003/658
(KALTAVARGERA) 		1520002024NRG24270420230099153 28/04/2023 NINGAMMA 1520002024WL001797 NINGAMMA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447468 NINGAMMA SANNABASAPPA EMMIGUDDA UNION BANK OF INDIA(508500)
280 KOPPAL KN-20-002-024-003/664
(KALTAVARGERA) 		1520002024NRG24270420230099154 28/04/2023 PARAVVA 1520002024WL001797 PARAVVA 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447670 PARAVVA YALLAPPA BHIMANOOR UNION BANK OF INDIA(508500)
281 KOPPAL KN-20-002-024-003/666
(KALTAVARGERA) 		1520002024NRG24270420230099155 28/04/2023 NIRMALA 1520002024WL001797 NIRMALA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447623 NIRMALA HANAMANTAPPA STADDORA UNION BANK OF INDIA(508500)
282 KOPPAL KN-20-002-024-003/667-A
(KALTAVARGERA) 		1520002024NRG24270420230099156 28/04/2023 PARVATI 1520002024WL001797 PARVATI 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447792 PARVATHI NAGAPPA BUDAGUMPA UNION BANK OF INDIA(508500)
283 KOPPAL KN-20-002-024-003/668
(KALTAVARGERA) 		1520002024NRG24270420230099158 28/04/2023 AMARESH 1520002024WL001797 AMARESH 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447705 UMESH M OJINAHALLI UNION BANK OF INDIA(508500)
284 KOPPAL KN-20-002-024-003/668
(KALTAVARGERA) 		1520002024NRG24270420230099157 28/04/2023 KAVITA 1520002024WL001797 KAVITA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447706 KAVITHA U OJINAHALLI UNION BANK OF INDIA(508500)
285 KOPPAL KN-20-002-024-003/672
(KALTAVARGERA) 		1520002024NRG24270420230099159 28/04/2023 CHANNAPPA 1520002024WL001797 CHANNAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447652 CHANNAPPA S HOSAMANI UNION BANK OF INDIA(508500)
286 KOPPAL KN-20-002-024-003/672
(KALTAVARGERA) 		1520002024NRG24270420230099161 28/04/2023 RAVIKUMAR 1520002024WL001797 RAVIKUMAR 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447547 RAVIKUMAR CHENNAPPA HOSAMANI UNION BANK OF INDIA(508500)
287 KOPPAL KN-20-002-024-003/672
(KALTAVARGERA) 		1520002024NRG24270420230099160 28/04/2023 SHARADA 1520002024WL001797 SHARADA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447784 SHARADA CHENNAPPA HOSAMANI UNION BANK OF INDIA(508500)
288 KOPPAL KN-20-002-024-003/673
(KALTAVARGERA) 		1520002024NRG24270420230099163 28/04/2023 AMBRESH 1520002024WL001797 AMBRESH 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447671 AMBRESH SHARANAPPA MADUNCHI UNION BANK OF INDIA(508500)
289 KOPPAL KN-20-002-024-003/673
(KALTAVARGERA) 		1520002024NRG24270420230099162 28/04/2023 NEELAVVA 1520002024WL001797 NEELAVVA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447764 NILAMMA SHARANAPPA MADUNCHI UNION BANK OF INDIA(508500)
290 KOPPAL KN-20-002-024-003/680
(KALTAVARGERA) 		1520002024NRG24270420230099165 28/04/2023 GAVISIDDAPPA 1520002024WL001797 GAVISIDDAPPA 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447591 GAVISIDDAPPA S MAJJIGER UNION BANK OF INDIA(508500)
291 KOPPAL KN-20-002-024-003/680
(KALTAVARGERA) 		1520002024NRG24270420230099166 28/04/2023 KAVITA 1520002024WL001797 KAVITA 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447590 KAVITHA GAVISIDDAPPA MAJIGI UNION BANK OF INDIA(508500)
292 KOPPAL KN-20-002-024-003/682
(KALTAVARGERA) 		1520002024NRG24270420230099168 28/04/2023 DEVAVVA 1520002024WL001797 DEVAVVA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447506 DEVAVVA DURAGAPPA DODDAMANI UNION BANK OF INDIA(508500)
293 KOPPAL KN-20-002-024-003/682
(KALTAVARGERA) 		1520002024NRG24270420230099167 28/04/2023 DURUGAPPA 1520002024WL001797 DURUGAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447505 DURAGAPPA K DODDAMANI IDBI BANK(607095)
294 KOPPAL KN-20-002-024-003/683
(KALTAVARGERA) 		1520002024NRG24270420230099171 28/04/2023 AMARESH 1520002024WL001797 AMARESH 00468 UBIN0918491 290 290 Processed 24/05/2023 1816447815 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-024-003/683
(KALTAVARGERA) 		1520002024NRG24270420230099169 28/04/2023 BETADAPPA 1520002024WL001797 BETADAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447625 BETADAPPA T PUJAR UNION BANK OF INDIA(508500)
296 KOPPAL KN-20-002-024-003/683
(KALTAVARGERA) 		1520002024NRG24270420230099170 28/04/2023 PARAVVA 1520002024WL001797 PARAVVA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447626 PARAVVA B PUJAR UNION BANK OF INDIA(508500)
297 KOPPAL KN-20-002-024-003/687
(KALTAVARGERA) 		1520002024NRG24270420230099173 28/04/2023 KOTRAMMA 1520002024WL001797 KOTRAMMA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447602 KOTRAMMA M HALAGERI UNION BANK OF INDIA(508500)
298 KOPPAL KN-20-002-024-003/687
(KALTAVARGERA) 		1520002024NRG24270420230099172 28/04/2023 MANGALESH 1520002024WL001797 MANGALESH 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447603 MANGALESH N HALIGERI UNION BANK OF INDIA(508500)
299 KOPPAL KN-20-002-024-003/69
(KALTAVARGERA) 		1520002024NRG24270420230099174 28/04/2023 BASAPPA 1520002024WL001797 BASAPPA 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447645 BASAPPA H HOSALLI UNION BANK OF INDIA(508500)
300 KOPPAL KN-20-002-024-003/69
(KALTAVARGERA) 		1520002024NRG24270420230099175 28/04/2023 RENUKA 1520002024WL001797 RENUKA 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447776 RENUKA B HOSALLI UNION BANK OF INDIA(508500)
301 KOPPAL KN-20-002-024-003/694
(KALTAVARGERA) 		1520002024NRG24270420230099177 28/04/2023 MANJAMMA 1520002024WL001797 MANJAMMA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447809 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-024-003/694
(KALTAVARGERA) 		1520002024NRG24270420230099176 28/04/2023 SHIVANANDA 1520002024WL001797 SHIVANANDA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447646 SHIVANANDA S HALLI UNION BANK OF INDIA(508500)
303 KOPPAL KN-20-002-024-003/697
(KALTAVARGERA) 		1520002024NRG24270420230099179 28/04/2023 ANITA 1520002024WL001797 ANITA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447512 ANITHA MUDIYAPPA HOSALLI UNION BANK OF INDIA(508500)
304 KOPPAL KN-20-002-024-003/698
(KALTAVARGERA) 		1520002024NRG24270420230099180 28/04/2023 SHIVAMMA 1520002024WL001797 SHIVAMMA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447636 SHIVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
305 KOPPAL KN-20-002-024-003/699
(KALTAVARGERA) 		1520002024NRG24270420230099182 28/04/2023 KARIYAPPA 1520002024WL001797 KARIYAPPA 00468 UBIN0918491 1740 1740 Processed 24/05/2023 1816447461 KARIYAPPA UNION BANK OF INDIA(508500)
306 KOPPAL KN-20-002-024-003/705
(KALTAVARGERA) 		1520002024NRG24270420230099183 28/04/2023 AMBRAPPA 1520002024WL001797 AMBRAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447789 AMBRAPPA R MUSALAPUR UNION BANK OF INDIA(508500)
307 KOPPAL KN-20-002-024-003/705
(KALTAVARGERA) 		1520002024NRG24270420230099184 28/04/2023 PARVATEVVA 1520002024WL001797 PARVATEVVA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447673 PARAVTEVVA A MUSALAPURA UNION BANK OF INDIA(508500)
308 KOPPAL KN-20-002-024-003/710
(KALTAVARGERA) 		1520002024NRG24270420230099185 28/04/2023 IRANNA 1520002024WL001797 IRANNA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447647 ERNNA AMARAPPA OJNAHALLI UNION BANK OF INDIA(508500)
309 KOPPAL KN-20-002-024-003/711
(KALTAVARGERA) 		1520002024NRG24270420230099188 28/04/2023 IRAMMA 1520002024WL001797 IRAMMA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447801 IRAMMA SHARANAPPA OJINAHALLI UNION BANK OF INDIA(508500)
310 KOPPAL KN-20-002-024-003/711
(KALTAVARGERA) 		1520002024NRG24270420230099187 28/04/2023 SHARANAPPA 1520002024WL001797 SHARANAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447698 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
311 KOPPAL KN-20-002-024-003/713
(KALTAVARGERA) 		1520002024NRG24270420230099189 28/04/2023 AMARESH 1520002024WL001797 AMARESH 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447772 AMARESH MALLAPPA DADAKANNADADDI UNION BANK OF INDIA(508500)
312 KOPPAL KN-20-002-024-003/713
(KALTAVARGERA) 		1520002024NRG24270420230099190 28/04/2023 SUMANGALA 1520002024WL001797 SUMANGALA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447771 SUMANGALA MALLAPPA DANAKANADADDI UNION BANK OF INDIA(508500)
313 KOPPAL KN-20-002-024-003/716
(KALTAVARGERA) 		1520002024NRG24270420230099191 28/04/2023 SHARANAPPA 1520002024WL001797 SHARANAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447659 SHARANAPPA R MUSLAPUR UNION BANK OF INDIA(508500)
314 KOPPAL KN-20-002-024-003/72
(KALTAVARGERA) 		1520002024NRG24270420230099197 28/04/2023 ERAMMA 1520002024WL001797 ERAMMA 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447546 IRAMMA JAGADISH HOSALLI UNION BANK OF INDIA(508500)
315 KOPPAL KN-20-002-024-003/72
(KALTAVARGERA) 		1520002024NRG24270420230099196 28/04/2023 JAGADEESH 1520002024WL001797 JAGADEESH 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447496 JAGADISH D HOSALLI UNION BANK OF INDIA(508500)
316 KOPPAL KN-20-002-024-003/727
(KALTAVARGERA) 		1520002024NRG24270420230099200 28/04/2023 CHETAN 1520002024WL001797 CHETAN 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447458 CHETAN S KUMBAR UNION BANK OF INDIA(508500)
317 KOPPAL KN-20-002-024-003/727
(KALTAVARGERA) 		1520002024NRG24270420230099199 28/04/2023 SHANTHAMMA 1520002024WL001797 SHANTHAMMA 00468 UBIN0918491 870 870 Processed 24/05/2023 1816447711 SHANTAMMA S CHAKRASALI ALIAS KUMBAR UNION BANK OF INDIA(508500)
318 KOPPAL KN-20-002-024-003/728
(KALTAVARGERA) 		1520002024NRG24270420230099203 28/04/2023 BASAVARAJ 1520002024WL001797 BASAVARAJ 00468 UBIN0918491 290 290 Processed 24/05/2023 1816447745 BASAVARAJ V HALAGERI UNION BANK OF INDIA(508500)
319 KOPPAL KN-20-002-024-003/728
(KALTAVARGERA) 		1520002024NRG24270420230099204 28/04/2023 NAGARAJ 1520002024WL001797 NAGARAJ 00468 UBIN0918491 2030 2030 Processed 24/05/2023 1816447744 NAGARAJ VIRUPAKSHAPPA HALAGERI UNION BANK OF INDIA(508500)
320 KOPPAL KN-20-002-024-003/728
(KALTAVARGERA) 		1520002024NRG24270420230099202 28/04/2023 SHANKRAMMA 1520002024WL001797 SHANKRAMMA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447742 SHANKRAMMA VIRUPAKSHAPA HALAGERI UNION BANK OF INDIA(508500)
321 KOPPAL KN-20-002-024-003/728
(KALTAVARGERA) 		1520002024NRG24270420230099201 28/04/2023 VIRUPAKSHAPPA 1520002024WL001797 VIRUPAKSHAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447483 VIRUPAKSHAPPA KOTRAPPA HALAGERI UNION BANK OF INDIA(508500)
322 KOPPAL KN-20-002-024-003/730
(KALTAVARGERA) 		1520002024NRG24270420230099205 28/04/2023 MARTUJASAB 1520002024WL001797 MARTUJASAB 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447812 MURTUJASAB K NADAF UNION BANK OF INDIA(508500)
323 KOPPAL KN-20-002-024-003/730
(KALTAVARGERA) 		1520002024NRG24270420230099206 28/04/2023 YAMANURABI 1520002024WL001797 YAMANURABI 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447475 YAMANOORBHI MURTUJHASAB PINJAR UNION BANK OF INDIA(508500)
324 KOPPAL KN-20-002-024-003/735
(KALTAVARGERA) 		1520002024NRG24270420230099208 28/04/2023 DURUGAMMA 1520002024WL001797 DURUGAMMA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447807 DURUGAMMA PARASAPPA MUSALPUR UNION BANK OF INDIA(508500)
325 KOPPAL KN-20-002-024-003/735
(KALTAVARGERA) 		1520002024NRG24270420230099207 28/04/2023 PARASAPPA 1520002024WL001797 PARASAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447806 PARASAPPA R MUSLAPUR UNION BANK OF INDIA(508500)
326 KOPPAL KN-20-002-024-003/740
(KALTAVARGERA) 		1520002024NRG24270420230099211 28/04/2023 DYAMAVVA 1520002024WL001797 DYAMAVVA 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447793 DYAMAVVA WIFE OF HANAMANTA UNION BANK OF INDIA(508500)
327 KOPPAL KN-20-002-024-003/740
(KALTAVARGERA) 		1520002024NRG24270420230099210 28/04/2023 HANUMANTHAPPA 1520002024WL001797 HANUMANTHAPPA 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447803 HANAMANTHAPPA HOSALLI UNION BANK OF INDIA(508500)
328 KOPPAL KN-20-002-024-003/742
(KALTAVARGERA) 		1520002024NRG24270420230099212 28/04/2023 YAMANURAPPA 1520002024WL001797 YAMANURAPPA 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447567 YAMANURAPPA M UPALAPUR UNION BANK OF INDIA(508500)
329 KOPPAL KN-20-002-024-003/743
(KALTAVARGERA) 		1520002024NRG24270420230099215 28/04/2023 SHEKAMMA 1520002024WL001797 SHEKAMMA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447486 SHEKHAMMA W/O LAKSHMANNA UPALAPUR UNION BANK OF INDIA(508500)
330 KOPPAL KN-20-002-024-003/747
(KALTAVARGERA) 		1520002024NRG24270420230099216 28/04/2023 BASAVARAJ 1520002024WL001797 BASAVARAJ 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447528 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-024-003/747
(KALTAVARGERA) 		1520002024NRG24270420230099217 28/04/2023 SAVITRAMMA 1520002024WL001797 SAVITRAMMA 00468 UBIN0918491 2030 2030 Processed 24/05/2023 1816447797 SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 KOPPAL KN-20-002-024-003/754
(KALTAVARGERA) 		1520002024NRG24270420230099219 28/04/2023 SHANTHAMMA 1520002024WL001797 SHANTHAMMA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447539 SHANTAMMA V HOSUR UNION BANK OF INDIA(508500)
333 KOPPAL KN-20-002-024-003/754
(KALTAVARGERA) 		1520002024NRG24270420230099218 28/04/2023 VIRUPANNA 1520002024WL001797 VIRUPANNA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447469 VIRUPANNA B HOSURU UNION BANK OF INDIA(508500)
334 KOPPAL KN-20-002-024-003/756
(KALTAVARGERA) 		1520002024NRG24270420230099220 28/04/2023 KALAVATI 1520002024WL001797 KALAVATI 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447795 KALAVATHI B SHYANABOGAR UNION BANK OF INDIA(508500)
335 KOPPAL KN-20-002-024-003/757
(KALTAVARGERA) 		1520002024NRG24270420230099221 28/04/2023 POOJA 1520002024WL001797 POOJA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447471 POOJA PRAKASH UNION BANK OF INDIA(508500)
336 KOPPAL KN-20-002-024-003/759
(KALTAVARGERA) 		1520002024NRG24270420230099223 28/04/2023 GALEPPA 1520002024WL001797 GALEPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447700 GALEPPA CHENAPPA DODDAMANI UNION BANK OF INDIA(508500)
337 KOPPAL KN-20-002-024-003/759
(KALTAVARGERA) 		1520002024NRG24270420230099222 28/04/2023 LAXMAVVA 1520002024WL001797 LAXMAVVA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447472 LAKSHAMAVVA CHENNAPPA DODDAMANI UNION BANK OF INDIA(508500)
338 KOPPAL KN-20-002-024-003/763
(KALTAVARGERA) 		1520002024NRG24270420230099224 28/04/2023 HANUMANTHAPPA 1520002024WL001797 HANUMANTHAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447695 HANUMAPPA L CHANNADASAR UNION BANK OF INDIA(508500)
339 KOPPAL KN-20-002-024-003/769
(KALTAVARGERA) 		1520002024NRG24270420230099226 28/04/2023 AMBAVVA 1520002024WL001797 AMBAVVA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447699 AMBAVVA YAMANAPPA DODDAMANI UNION BANK OF INDIA(508500)
340 KOPPAL KN-20-002-024-003/769
(KALTAVARGERA) 		1520002024NRG24270420230099227 28/04/2023 MUDAKANNA 1520002024WL001797 MUDAKANNA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447545 MUDAKANNA Y DODDAMANI UNION BANK OF INDIA(508500)
341 KOPPAL KN-20-002-024-003/784
(KALTAVARGERA) 		1520002024NRG24270420230099228 28/04/2023 HANUMAPPA 1520002024WL001797 HANUMAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447543 HANUMAPPA HANAMAPPA VANIGER UNION BANK OF INDIA(508500)
342 KOPPAL KN-20-002-024-003/784
(KALTAVARGERA) 		1520002024NRG24270420230099229 28/04/2023 RENAKAMMA 1520002024WL001797 RENAKAMMA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447694 RENUKA HANUMAPPA VANIGER UNION BANK OF INDIA(508500)
343 KOPPAL KN-20-002-024-003/8-A
(KALTAVARGERA) 		1520002024NRG24270420230099231 28/04/2023 SHIVAYYA 1520002024WL001797 SHIVAYYA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447702 SHIVAYYA SRANAYYA BHIMANUR UNION BANK OF INDIA(508500)
344 KOPPAL KN-20-002-024-003/804
(KALTAVARGERA) 		1520002024NRG24270420230099233 28/04/2023 MANJULA 1520002024WL001797 MANJULA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447799 MANJULA PRAKASH HIREMATH UNION BANK OF INDIA(508500)
345 KOPPAL KN-20-002-024-003/804
(KALTAVARGERA) 		1520002024NRG24270420230099232 28/04/2023 PRAKSH 1520002024WL001797 PRAKSH 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447485 PRAKASH VEERABHADRAYYA HIREMATH UNION BANK OF INDIA(508500)
346 KOPPAL KN-20-002-024-003/816
(KALTAVARGERA) 		1520002024NRG24270420230099237 28/04/2023 LAXMI 1520002024WL001797 LAXMI 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447462 LAKSHMI UNION BANK OF INDIA(508500)
347 KOPPAL KN-20-002-024-003/816
(KALTAVARGERA) 		1520002024NRG24270420230099236 28/04/2023 SHARANAPPA 1520002024WL001797 SHARANAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447527 SHARANAPPA NINGAPPA ELIMGERI UNION BANK OF INDIA(508500)
348 KOPPAL KN-20-002-024-003/830
(KALTAVARGERA) 		1520002024NRG24270420230099244 28/04/2023 DYAMAVVA 1520002024WL001797 DYAMAVVA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447460 DYAMAVVA K HOSALLI UNION BANK OF INDIA(508500)
349 KOPPAL KN-20-002-024-003/84
(KALTAVARGERA) 		1520002024NRG24270420230099249 28/04/2023 NAGAYYA 1520002024WL001797 NAGAYYA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447767 NAGAYYA S SANKIN UNION BANK OF INDIA(508500)
350 KOPPAL KN-20-002-024-003/840
(KALTAVARGERA) 		1520002024NRG24270420230099252 28/04/2023 AMARESH 1520002024WL001797 AMARESH 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447822 AMARESH SO REVAPPA HULEGUDDA UNION BANK OF INDIA(508500)
351 KOPPAL KN-20-002-024-003/840
(KALTAVARGERA) 		1520002024NRG24270420230099251 28/04/2023 GIRIJAMMA 1520002024WL001797 GIRIJAMMA 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447551 GIRIJAMMA AMARESH HULLEGUDDA UNION BANK OF INDIA(508500)
352 KOPPAL KN-20-002-024-003/841
(KALTAVARGERA) 		1520002024NRG24270420230099253 28/04/2023 NIRMALA 1520002024WL001797 NIRMALA 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447467 NIRMALA BASAVARAJ BHIMANUR UNION BANK OF INDIA(508500)
353 KOPPAL KN-20-002-024-003/849
(KALTAVARGERA) 		1520002024NRG24270420230099254 28/04/2023 BHARAMAPPA 1520002024WL001797 BHARAMAPPA 00468 UBIN0918491 2320 2320 Processed 24/05/2023 1816447541 MR BHARMAPPA THOTADAR STATE BANK OF INDIA(508548)
354 KOPPAL KN-20-002-024-003/849
(KALTAVARGERA) 		1520002024NRG24270420230099255 28/04/2023 HULIGEMMA 1520002024WL001797 HULIGEMMA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447538 HULIGEMMA AMARAPPA MADINAHAL UNION BANK OF INDIA(508500)
355 KOPPAL KN-20-002-024-003/85
(KALTAVARGERA) 		1520002024NRG24270420230099256 28/04/2023 LAKSHMAVVA 1520002024WL001797 LAKSHMAVVA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447762 MRS LAKSHMAVVA WO SHIVAPPA METHAGAL STATE BANK OF INDIA(508548)
356 KOPPAL KN-20-002-024-003/85
(KALTAVARGERA) 		1520002024NRG24270420230099258 28/04/2023 PARVATI 1520002024WL001797 PARVATI 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447667 PARVATHI NAGARAJ METGAL UNION BANK OF INDIA(508500)
357 KOPPAL KN-20-002-024-003/854
(KALTAVARGERA) 		1520002024NRG24270420230099259 28/04/2023 SHABANA 1520002024WL001797 SHABANA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447555 SHABANA C/O CHANDAPASHA DADHEDAR UNION BANK OF INDIA(508500)
358 KOPPAL KN-20-002-024-003/857
(KALTAVARGERA) 		1520002024NRG24270420230099262 28/04/2023 HANAMAVVA 1520002024WL001797 HANAMAVVA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447811 HANAMAVVA HULUGAPPA DODDAMANI UNION BANK OF INDIA(508500)
359 KOPPAL KN-20-002-024-003/857
(KALTAVARGERA) 		1520002024NRG24270420230099261 28/04/2023 HULAGAPPA 1520002024WL001797 HULAGAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447810 HULAGAPPA KENCHAPPA DODDAMANI UNION BANK OF INDIA(508500)
360 KOPPAL KN-20-002-024-003/857
(KALTAVARGERA) 		1520002024NRG24270420230099265 28/04/2023 RAVICHANDRA 1520002024WL001797 RAVICHANDRA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447800 RAVICHANDRA H DODDAMANI UNION BANK OF INDIA(508500)
361 KOPPAL KN-20-002-024-003/857
(KALTAVARGERA) 		1520002024NRG24270420230099263 28/04/2023 YAMANURAPPA 1520002024WL001797 YAMANURAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447463 YAMANURAPPA HULAGAPPA DODDAMANI UNION BANK OF INDIA(508500)
362 KOPPAL KN-20-002-024-003/861
(KALTAVARGERA) 		1520002024NRG24270420230099269 28/04/2023 BASAVARAJ 1520002024WL001797 BASAVARAJ 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447542 BASAVARAJ NINGAPPA KARADI UNION BANK OF INDIA(508500)
363 KOPPAL KN-20-002-024-003/864
(KALTAVARGERA) 		1520002024NRG24270420230099273 28/04/2023 YAMANAPPA 1520002024WL001797 YAMANAPPA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447704 YAMANAPPA MALLAPPA UNION BANK OF INDIA(508500)
364 KOPPAL KN-20-002-024-003/865
(KALTAVARGERA) 		1520002024NRG24270420230099276 28/04/2023 JYOTHI 1520002024WL001797 JYOTHI 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447814 JYOTI MGM ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KOPPAL KN-20-002-024-003/865
(KALTAVARGERA) 		1520002024NRG24270420230099275 28/04/2023 MUTTANNA 1520002024WL001797 MUTTANNA 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447548 MUTHANNA B KARADI UNION BANK OF INDIA(508500)
366 KOPPAL KN-20-002-024-003/871
(KALTAVARGERA) 		1520002024NRG24270420230099279 28/04/2023 NIRMALA 1520002024WL001797 NIRMALA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447466 NIRMALA ADIVEPPA BEEMANAKKI CANARA BANK(508532)
367 KOPPAL KN-20-002-024-003/89
(KALTAVARGERA) 		1520002024NRG24270420230099282 28/04/2023 DEVAMMA 1520002024WL001797 DEVAMMA 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447656 DEVAVVA GAVISIDDYYA VANIGERI UNION BANK OF INDIA(508500)
368 KOPPAL KN-20-002-024-003/89
(KALTAVARGERA) 		1520002024NRG24270420230099281 28/04/2023 GAVISIDDAYYA 1520002024WL001797 GAVISIDDAYYA 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447654 GAVISIDDAYYA BASAYYA VANIGER UNION BANK OF INDIA(508500)
369 KOPPAL KN-20-002-024-003/89
(KALTAVARGERA) 		1520002024NRG24270420230099283 28/04/2023 VIRUPAKSHAYYA 1520002024WL001797 VIRUPAKSHAYYA 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447655 VIRUPAKSHAYYA G VANAGERI UNION BANK OF INDIA(508500)
370 KOPPAL KN-20-002-024-003/91
(KALTAVARGERA) 		1520002024NRG24270420230099284 28/04/2023 Basappa 1520002024WL001797 Basappa 00468 UBIN0918491 2610 2610 Processed 24/05/2023 1816447770 BASAPPA ADEPPA ANCHENAGUDI UNION BANK OF INDIA(508500)
371 KOPPAL KN-20-002-025-002/104-A
(KALTAVARGERA) 		1520002024NRG24270420230099289 28/04/2023 Manjunath 1520002024WL001797 Manjunath 00468 UBIN0918491 2900 2900 Processed 24/05/2023 1816447481 MANJUNATHAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 774800 774800
372 KOPPAL KN-20-002-024-001/116
(KALTAVARGERA) 		1520002024NRG24270420230098778 28/04/2023 YANKAVVA 1520002024WL001797 YANKAVVA 00522 CNRB000PGB1 2960 2960 Processed 24/05/2023 1816447740 Yankavva FINCARE SMALL FINANCE BANK LTD(608304)
373 KOPPAL KN-20-002-024-001/313
(KALTAVARGERA) 		1520002024NRG24270420230098852 28/04/2023 LALITA 1520002024WL001797 LALITA 00522 CNRB000PGB1 2960 2960 Processed 24/05/2023 1816447478 MRS LALITA STATE BANK OF INDIA(508548)
374 KOPPAL KN-20-002-024-003/377
(KALTAVARGERA) 		1520002024NRG24270420230099046 28/04/2023 ANNAPURNA 1520002024WL001797 ANNAPURNA 00522 CNRB000PGB1 2610 2610 Processed 24/05/2023 1816447529 ANNAPURNAMMA AMARESH MADINAL UNION BANK OF INDIA(508500)
375 KOPPAL KN-20-002-024-003/465
(KALTAVARGERA) 		1520002024NRG24270420230099072 28/04/2023 BASAVANTAPPA 1520002024WL001797 BASAVANTAPPA 00522 CNRB000PGB1 1160 1160 Processed 24/05/2023 1816447453 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KOPPAL KN-20-002-024-003/555-A
(KALTAVARGERA) 		1520002024NRG24270420230099106 28/04/2023 SHEKARAMMA 1520002024WL001797 SHEKARAMMA 00522 CNRB000PGB1 2610 2610 Processed 24/05/2023 1816447495 MRS SHEKHARAMMA WO DYAMANAYKA TALAVAR SUCO SOUHARDA SAHAKARI BANK(607622)
SubTotal 12300 12300
377 KOPPAL KN-20-002-024-003/111
(KALTAVARGERA) 		1520002024NRG24270420230098950 28/04/2023 HANUMAVVA 1520002024WL001797 HANUMAVVA 00652 PKGB0010562 2610 2610 Processed 24/05/2023 1816447533 HANUMAVVA AMRAPPA SIDDAPUR UNION BANK OF INDIA(508500)
378 KOPPAL KN-20-002-024-003/25
(KALTAVARGERA) 		1520002024NRG24270420230099003 28/04/2023 PRAMOD 1520002024WL001797 PRAMOD 00652 PKGB0010562 2900 2900 Processed 24/05/2023 1816447574 PRAMOD B NAYAK UNION BANK OF INDIA(508500)
379 KOPPAL KN-20-002-024-003/407
(KALTAVARGERA) 		1520002024NRG24270420230099059 28/04/2023 Anjaneya 1520002024WL001797 Anjaneya 00652 PKGB0010562 2900 2900 Processed 24/05/2023 1816447525 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KOPPAL KN-20-002-024-003/48
(KALTAVARGERA) 		1520002024NRG24270420230099083 28/04/2023 SOMAVVA 1520002024WL001797 SOMAVVA 00652 PKGB0010562 2610 2610 Processed 24/05/2023 1816447492 SOMAVVA BASAPPA HOSALLI UNION BANK OF INDIA(508500)
381 KOPPAL KN-20-002-024-003/492
(KALTAVARGERA) 		1520002024NRG24270420230099087 28/04/2023 SHARANAVVA 1520002024WL001797 SHARANAVVA 00652 PKGB0010562 2610 2610 Processed 24/05/2023 1816447532 SHARANAMMA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KOPPAL KN-20-002-024-003/560
(KALTAVARGERA) 		1520002024NRG24270420230099110 28/04/2023 SUMANGALAVVA 1520002024WL001797 SUMANGALAVVA 00652 PKGB0010562 2900 2900 Processed 24/05/2023 1816447514 SUMANGAL MANGALESH HOSALLI UNION BANK OF INDIA(508500)
383 KOPPAL KN-20-002-024-003/832
(KALTAVARGERA) 		1520002024NRG24270420230099245 28/04/2023 PRAKSH 1520002024WL001797 PRAKSH 00652 PKGB0010562 2900 2900 Processed 24/05/2023 1816447534 PRAKASH SANNABASAPPA EMMIGUDDA UNION BANK OF INDIA(508500)
384 KOPPAL KN-20-002-025-002/104-A
(KALTAVARGERA) 		1520002024NRG24270420230099287 28/04/2023 GANGAPPA DANADAVAR 1520002024WL001797 GANGAPPA DANADAVAR 00652 PKGB0010562 2900 2900 Processed 24/05/2023 1816447503 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KOPPAL KN-20-002-025-002/104-A
(KALTAVARGERA) 		1520002024NRG24270420230099288 28/04/2023 Lakshmavva 1520002024WL001797 Lakshmavva 00652 PKGB0010562 2900 2900 Processed 24/05/2023 1816447504 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25230 25230
386 KOPPAL KN-20-002-024-001/109
(KALTAVARGERA) 		1520002024NRG24270420230098775 28/04/2023 MINAKSHI 1520002024WL001797 MINAKSHI 00652 PKGB0010608 2960 2960 Processed 24/05/2023 1816447615 MEENASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KOPPAL KN-20-002-024-001/111
(KALTAVARGERA) 		1520002024NRG24270420230098777 28/04/2023 HONNAVVA 1520002024WL001797 HONNAVVA 00652 PKGB0010608 296 296 Processed 24/05/2023 1816447717 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KOPPAL KN-20-002-024-001/15-A
(KALTAVARGERA) 		1520002024NRG24270420230098785 28/04/2023 PARAVVA 1520002024WL001797 PARAVVA 00652 PKGB0010608 2664 2664 Processed 24/05/2023 1816447715 PHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KOPPAL KN-20-002-024-001/171
(KALTAVARGERA) 		1520002024NRG24270420230098787 28/04/2023 LAXMAVVA 1520002024WL001797 LAXMAVVA 00652 PKGB0010608 2960 2960 Processed 24/05/2023 1816447683 LACHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KOPPAL KN-20-002-024-001/177
(KALTAVARGERA) 		1520002024NRG24270420230098790 28/04/2023 SUMITRA 1520002024WL001797 SUMITRA 00652 PKGB0010608 2664 2664 Processed 24/05/2023 1816447576 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KOPPAL KN-20-002-024-001/212
(KALTAVARGERA) 		1520002024NRG24270420230098799 28/04/2023 PARVAVVA 1520002024WL001797 PARVAVVA 00652 PKGB0010608 2960 2960 Processed 24/05/2023 1816447507 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KOPPAL KN-20-002-024-001/223
(KALTAVARGERA) 		1520002024NRG24270420230098802 28/04/2023 SEETA 1520002024WL001797 SEETA 00652 PKGB0010608 2960 2960 Processed 24/05/2023 1816447712 SHITA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KOPPAL KN-20-002-024-001/229
(KALTAVARGERA) 		1520002024NRG24270420230098810 28/04/2023 TIPPAVVA 1520002024WL001797 TIPPAVVA 00652 PKGB0010608 2072 2072 Processed 24/05/2023 1816447681 THIPAVVA SURESH LAMANI UNION BANK OF INDIA(508500)
394 KOPPAL KN-20-002-024-001/273
(KALTAVARGERA) 		1520002024NRG24270420230098820 28/04/2023 AMBAVVA 1520002024WL001797 AMBAVVA 00652 PKGB0010608 2664 2664 Processed 24/05/2023 1816447608 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KOPPAL KN-20-002-024-001/275
(KALTAVARGERA) 		1520002024NRG24270420230098822 28/04/2023 THIPPAVVA 1520002024WL001797 THIPPAVVA 00652 PKGB0010608 2960 2960 Processed 24/05/2023 1816447714 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KOPPAL KN-20-002-024-001/276
(KALTAVARGERA) 		1520002024NRG24270420230098823 28/04/2023 KESALABAYI 1520002024WL001797 KESALABAYI 00652 PKGB0010608 2664 2664 Processed 24/05/2023 1816447682 KESALABHAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KOPPAL KN-20-002-024-001/28-A
(KALTAVARGERA) 		1520002024NRG24270420230098825 28/04/2023 HULIGEVVA 1520002024WL001797 HULIGEVVA 00652 PKGB0010608 2960 2960 Processed 24/05/2023 1816447713 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KOPPAL KN-20-002-024-001/301
(KALTAVARGERA) 		1520002024NRG24270420230098842 28/04/2023 SHILPA 1520002024WL001797 SHILPA 00652 PKGB0010608 2960 2960 Processed 24/05/2023 1816447718 SHILAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KOPPAL KN-20-002-024-001/35-A
(KALTAVARGERA) 		1520002024NRG24270420230098869 28/04/2023 SHARANAMMA 1520002024WL001797 SHARANAMMA 00652 PKGB0010608 2960 2960 Processed 24/05/2023 1816447612 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KOPPAL KN-20-002-024-001/369
(KALTAVARGERA) 		1520002024NRG24270420230098881 28/04/2023 YAMANAVVA 1520002024WL001797 YAMANAVVA 00652 PKGB0010608 2960 2960 Processed 24/05/2023 1816447720 YMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KOPPAL KN-20-002-024-001/40-A
(KALTAVARGERA) 		1520002024NRG24270420230098898 28/04/2023 PREMAVVA 1520002024WL001797 PREMAVVA 00652 PKGB0010608 2664 2664 Processed 24/05/2023 1816447716 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KOPPAL KN-20-002-024-001/47
(KALTAVARGERA) 		1520002024NRG24270420230098919 28/04/2023 GEETA 1520002024WL001797 GEETA 00652 PKGB0010608 2960 2960 Processed 24/05/2023 1816447519 GITA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KOPPAL KN-20-002-024-003/117
(KALTAVARGERA) 		1520002024NRG24270420230098954 28/04/2023 HULIGEVVA 1520002024WL001797 HULIGEVVA 00652 PKGB0010608 2900 2900 Processed 24/05/2023 1816447697 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KOPPAL KN-20-002-024-003/173
(KALTAVARGERA) 		1520002024NRG24270420230098980 28/04/2023 AMBAKKA 1520002024WL001797 AMBAKKA 00652 PKGB0010608 2900 2900 Processed 24/05/2023 1816447497 AMBAKKA SIDDAPPA ANGAROLLI UNION BANK OF INDIA(508500)
405 KOPPAL KN-20-002-024-003/25
(KALTAVARGERA) 		1520002024NRG24270420230099002 28/04/2023 LALITMMA 1520002024WL001797 LALITMMA 00652 PKGB0010608 2900 2900 Processed 24/05/2023 1816447535 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KOPPAL KN-20-002-024-003/824
(KALTAVARGERA) 		1520002024NRG24270420230099241 28/04/2023 AKKAMMA 1520002024WL001797 AKKAMMA 00652 PKGB0010608 2900 2900 Processed 24/05/2023 1816447721 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KOPPAL KN-20-002-024-003/864
(KALTAVARGERA) 		1520002024NRG24270420230099274 28/04/2023 KASTURI 1520002024WL001797 KASTURI 00652 PKGB0010608 2900 2900 Processed 24/05/2023 1816447696 KASTURI Y HDFC BANK LTD(607152)
SubTotal 59788 59788
408 KOPPAL KN-20-002-024-001/131
(KALTAVARGERA) 		1520002024NRG24270420230098779 28/04/2023 RAMAPPA 1520002024WL001797 RAMAPPA 00652 PKGB0010666 2960 2960 Processed 24/05/2023 1816447719 RAMAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KOPPAL KN-20-002-024-001/251
(KALTAVARGERA) 		1520002024NRG24270420230098812 28/04/2023 SUMITRA 1520002024WL001797 SUMITRA 00652 PKGB0010666 2960 2960 Processed 24/05/2023 1816447669 SUMITRA KARABHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KOPPAL KN-20-002-024-001/287
(KALTAVARGERA) 		1520002024NRG24270420230098832 28/04/2023 LAKSHMI 1520002024WL001797 LAKSHMI 00652 PKGB0010666 2960 2960 Processed 24/05/2023 1816447722 LAKSHMI KANAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8880 8880
411 KOPPAL KN-20-002-024-001/326
(KALTAVARGERA) 		1520002024NRG24270420230098857 28/04/2023 KISTHAMMA 1520002024WL001797 KISTHAMMA 00666 IDFB0080351 2960 2960 Processed 24/05/2023 1816447522 KISHTAMMA W/O SEENAPPA KARABARI UNION BANK OF INDIA(508500)
412 KOPPAL KN-20-002-024-001/398
(KALTAVARGERA) 		1520002024NRG24270420230098894 28/04/2023 MANJULA 1520002024WL001797 MANJULA 00666 IDFB0080351 2960 2960 Processed 25/05/2023 1816447573 Manjula . IDFC BANK LIMITED(608117)
413 KOPPAL KN-20-002-024-003/862
(KALTAVARGERA) 		1520002024NRG24270420230099271 28/04/2023 SIDDAPPA 1520002024WL001797 SIDDAPPA 00666 IDFB0080351 580 580 Processed 25/05/2023 1816447524 Siddappa . IDFC BANK LIMITED(608117)
SubTotal 6500 6500
Total 1136719 1136719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002024_280423APB_FTO_45550 Bank of India BKID0008475 KOPPAL 4635
2 KOPPAL KN1520002024_280423APB_FTO_45550 Canara Bank CNRB0000546 KOPPAL 2960
3 KOPPAL KN1520002024_280423APB_FTO_45550 Canara Bank CNRB0011801 Koppal 84656
4 KOPPAL KN1520002024_280423APB_FTO_45550 IDBI Bank IBKL0001196 Koppal 29600
5 KOPPAL KN1520002024_280423APB_FTO_45550 Indian Overseas Bank IOBA0003413 KOPPAL 296
6 KOPPAL KN1520002024_280423APB_FTO_45550 State Bank of India SBIN0004277 KOPPAL 11840
7 KOPPAL KN1520002024_280423APB_FTO_45550 State Bank of India SBIN0013146 GINIGERA 59954
8 KOPPAL KN1520002024_280423APB_FTO_45550 State Bank of India SBIN0013146 SBI Ginigera 5510
9 KOPPAL KN1520002024_280423APB_FTO_45550 State Bank of India SBIN0040674 KOPPAL 5800
10 KOPPAL KN1520002024_280423APB_FTO_45550 State Bank of India SBIN0041130 LEBGERA 11490
11 KOPPAL KN1520002024_280423APB_FTO_45550 Union Bank of India UBIN0559954 KOPPAL 32480
12 KOPPAL KN1520002024_280423APB_FTO_45550 Union Bank of India UBIN0918491 Kukanapalli 774800
13 KOPPAL KN1520002024_280423APB_FTO_45550 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 2610
14 KOPPAL KN1520002024_280423APB_FTO_45550 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 9690
15 KOPPAL KN1520002024_280423APB_FTO_45550 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 25230
16 KOPPAL KN1520002024_280423APB_FTO_45550 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 59788
17 KOPPAL KN1520002024_280423APB_FTO_45550 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 8880
18 KOPPAL KN1520002024_280423APB_FTO_45550 IDFC Bank IDFB0080351 Koppal 6500

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