Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:43:42 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KALKERA
Fto No. : KN1520002038_290523APB_FTO_127698
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-20-002-022-001/297
(LEBAGERI) 		1520002038NRG24290520230427672 29/05/2023 KAVITHA 1520002038WL004568 KAVITHA 00032 UTIB0003949 1855 1855 Processed 01/06/2023 2001917008 KAVITA AXIS BANK(607153)
SubTotal 1855 1855
2 KOPPAL KN-20-002-022-001/135
(LEBAGERI) 		1520002038NRG24290520230427489 29/05/2023 DEVAPPA 1520002038WL004568 DEVAPPA 00045 BARB0KOPPAL 1855 1855 Processed 01/06/2023 2001917298 DEVAPPA S/O MUDAKAPPA HALLIGUDI BANK OF BARODA(606985)
3 KOPPAL KN-20-002-022-001/135-A
(LEBAGERI) 		1520002038NRG24290520230427493 29/05/2023 PARAMESH 1520002038WL004568 PARAMESH 00045 BARB0KOPPAL 1855 1855 Processed 01/06/2023 2001917294 PARAMESH BANK OF BARODA(606985)
4 KOPPAL KN-20-002-022-001/166
(LEBAGERI) 		1520002038NRG24290520230427527 29/05/2023 yamanurappa 1520002038WL004568 yamanurappa 00045 BARB0KOPPAL 1590 1590 Processed 01/06/2023 2001917295 YAMANURAPPA BANK OF BARODA(606985)
5 KOPPAL KN-20-002-022-001/312
(LEBAGERI) 		1520002038NRG24290520230427676 29/05/2023 Shivappa 1520002038WL004568 Shivappa 00045 BARB0KOPPAL 1855 1855 Processed 01/06/2023 2001917292 SHIVAPPA BANK OF BARODA(606985)
6 KOPPAL KN-20-002-022-001/44
(LEBAGERI) 		1520002038NRG24290520230427708 29/05/2023 HANUMAPPA 1520002038WL004568 HANUMAPPA 00045 BARB0KOPPAL 1855 1855 Processed 01/06/2023 2001917296 HANUMAPPA CHOUDKI BANK OF BARODA(606985)
7 KOPPAL KN-20-002-022-001/490
(LEBAGERI) 		1520002038NRG24290520230427724 29/05/2023 HANUMESH 1520002038WL004568 HANUMESH 00045 BARB0KOPPAL 1855 1855 Processed 01/06/2023 2001917293 HANUMESH BANK OF BARODA(606985)
8 KOPPAL KN-20-002-022-001/490
(LEBAGERI) 		1520002038NRG24290520230427725 29/05/2023 LAKSHMIDEVI 1520002038WL004568 LAKSHMIDEVI 00045 BARB0KOPPAL 1590 1590 Processed 01/06/2023 2001917291 LAKSHMIDEVI HANUMESH PUJAR BANK OF BARODA(606985)
9 KOPPAL KN-20-002-022-001/556-A
(LEBAGERI) 		1520002038NRG24290520230427753 29/05/2023 DAVAMMA 1520002038WL004568 DAVAMMA 00045 BARB0KOPPAL 1060 1060 Processed 01/06/2023 2001917171 DEVAMMA NINGAPPA POOJAR BANK OF BARODA(606985)
10 KOPPAL KN-20-002-022-001/83
(LEBAGERI) 		1520002038NRG24290520230427840 29/05/2023 HANUMESH 1520002038WL004568 HANUMESH 00045 BARB0KOPPAL 1855 1855 Processed 01/06/2023 2001917299 HANUMAPPA KOTRAPPA HALLIGUDI BANK OF INDIA(508505)
11 KOPPAL KN-20-002-022-001/83
(LEBAGERI) 		1520002038NRG24290520230427841 29/05/2023 Yallavva 1520002038WL004568 Yallavva 00045 BARB0KOPPAL 1855 1855 Processed 01/06/2023 2001917300 YALLAVVA BANK OF BARODA(606985)
12 KOPPAL KN-20-002-022-001/967
(LEBAGERI) 		1520002038NRG24290520230427920 29/05/2023 SANNA HANUMAPPA 1520002038WL004568 SANNA HANUMAPPA 00045 BARB0KOPPAL 1855 1855 Processed 01/06/2023 2001917297 SANNAHANAMAPPA S/O BHIMAPPA DESAI BANK OF BARODA(606985)
SubTotal 19080 19080
13 KOPPAL KN-20-002-022-001/158-A
(LEBAGERI) 		1520002038NRG24290520230427514 29/05/2023 hanumesh 1520002038WL004568 hanumesh 00048 BKID0008475 1855 1855 Processed 01/06/2023 2001917004 HANUMESH S/O BASAPPA HALLIGUDI BANK OF INDIA(508505)
14 KOPPAL KN-20-002-022-001/48
(LEBAGERI) 		1520002038NRG24290520230427720 29/05/2023 RAMAPPA 1520002038WL004568 RAMAPPA 00048 BKID0008475 1855 1855 Processed 01/06/2023 2001917006 MR RAMANNA ANGADI STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-022-001/522
(LEBAGERI) 		1520002038NRG24290520230427735 29/05/2023 YALLAMMA 1520002038WL004568 YALLAMMA 00048 BKID0008475 1855 1855 Processed 01/06/2023 2001917005 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-022-001/555-A
(LEBAGERI) 		1520002038NRG24290520230427751 29/05/2023 DYAMANNA PUJAR 1520002038WL004568 DYAMANNA PUJAR 00048 BKID0008475 1060 1060 Processed 01/06/2023 2001917007 DYAMAPPA BANK OF BARODA(606985)
SubTotal 6625 6625
17 KOPPAL KN-20-002-022-001/219
(LEBAGERI) 		1520002038NRG24290520230427605 29/05/2023 DEVINDRAGOUDA 1520002038WL004568 DEVINDRAGOUDA 00078 CNRB0000546 1855 1855 Processed 01/06/2023 2001917013 DEVINDRAGOUDA POLICEPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOPPAL KN-20-002-022-001/219
(LEBAGERI) 		1520002038NRG24290520230427604 29/05/2023 NINGANAGOUDA 1520002038WL004568 NINGANAGOUDA 00078 CNRB0000546 1855 1855 Processed 01/06/2023 2001917012 NINGANAGOUDA S O DEV CANARA BANK(508532)
SubTotal 3710 3710
19 KOPPAL KN-20-002-022-001/128
(LEBAGERI) 		1520002038NRG24290520230427481 29/05/2023 DYAMANAGOUD 1520002038WL004568 DYAMANAGOUD 00078 CNRB0011801 1855 1855 Processed 01/06/2023 2001917167 DYAMANAGOUDA CANARA BANK(508532)
SubTotal 1855 1855
20 KOPPAL KN-20-002-022-001/10
(LEBAGERI) 		1520002038NRG24290520230427403 29/05/2023 HANCHALAPPA 1520002038WL004568 HANCHALAPPA 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2001917219 Mr. HANCHALAPPA . CENTRAL BANK OF INDIA(607115)
21 KOPPAL KN-20-002-022-001/10
(LEBAGERI) 		1520002038NRG24290520230427404 29/05/2023 PREMAVVA 1520002038WL004568 PREMAVVA 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2001917258 Mrs. PREMAVVA WO HANCHALAPPA TALAWAR CENTRAL BANK OF INDIA(607115)
22 KOPPAL KN-20-002-022-001/1003
(LEBAGERI) 		1520002038NRG24290520230427415 29/05/2023 Manjunatha 1520002038WL004568 Manjunatha 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2001917224 Master MANJUNATH S/O HIRE BIRAPPA CENTRAL BANK OF INDIA(607115)
23 KOPPAL KN-20-002-022-001/1014
(LEBAGERI) 		1520002038NRG24290520230427419 29/05/2023 yallappa 1520002038WL004568 yallappa 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2001917170 Mr. YALLAPPA . CENTRAL BANK OF INDIA(607115)
24 KOPPAL KN-20-002-022-001/1071
(LEBAGERI) 		1520002038NRG24290520230427436 29/05/2023 Shankramma 1520002038WL004568 Shankramma 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2001917267 SHANKRAMMA CHUKANI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-022-001/120
(LEBAGERI) 		1520002038NRG24290520230427464 29/05/2023 VENKARESH 1520002038WL004568 VENKARESH 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2001917220 Mr. VENKATESHAPPA . CENTRAL BANK OF INDIA(607115)
26 KOPPAL KN-20-002-022-001/133-A
(LEBAGERI) 		1520002038NRG24290520230427488 29/05/2023 HANUMAVVA 1520002038WL004568 HANUMAVVA 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2001917262 HANUMAVVA UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-022-001/141
(LEBAGERI) 		1520002038NRG24290520230427497 29/05/2023 GANGAVVA 1520002038WL004568 GANGAVVA 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2001917180 Mrs. GANGAMMA WO MYLARAPPA ADIVEPPANAVE CENTRAL BANK OF INDIA(607115)
28 KOPPAL KN-20-002-022-001/165
(LEBAGERI) 		1520002038NRG24290520230427524 29/05/2023 RAMAPPA 1520002038WL004568 RAMAPPA 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2001917169 Mr. RAMAPPA .. CENTRAL BANK OF INDIA(607115)
29 KOPPAL KN-20-002-022-001/174
(LEBAGERI) 		1520002038NRG24290520230427540 29/05/2023 Maruteppa 1520002038WL004568 Maruteppa 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2001917285 MARUTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-022-001/192
(LEBAGERI) 		1520002038NRG24290520230427570 29/05/2023 GANGAVVA 1520002038WL004568 GANGAVVA 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2001917260 Mrs. GANGAVVA . CENTRAL BANK OF INDIA(607115)
31 KOPPAL KN-20-002-022-001/192
(LEBAGERI) 		1520002038NRG24290520230427573 29/05/2023 SHANTAVVA 1520002038WL004568 SHANTAVVA 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2001917286 SHANTAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-022-001/230
(LEBAGERI) 		1520002038NRG24290520230427617 29/05/2023 RAMAPPA 1520002038WL004568 RAMAPPA 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2001917221 Mr. RAMAPPA P CENTRAL BANK OF INDIA(607115)
33 KOPPAL KN-20-002-022-001/238
(LEBAGERI) 		1520002038NRG24290520230427622 29/05/2023 BASAVVA 1520002038WL004568 BASAVVA 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2001917261 Mrs. BASAVVA W/O MALLAPPA CHARAARI CENTRAL BANK OF INDIA(607115)
34 KOPPAL KN-20-002-022-001/268
(LEBAGERI) 		1520002038NRG24290520230427642 29/05/2023 DEVAPPA 1520002038WL004568 DEVAPPA 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2001917230 Mr. DEVAPPA S/O HANAMAPPA HARIJAN CENTRAL BANK OF INDIA(607115)
35 KOPPAL KN-20-002-022-001/269
(LEBAGERI) 		1520002038NRG24290520230427646 29/05/2023 HUDACHAVVA 1520002038WL004568 HUDACHAVVA 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2001917223 Ms. HUDACHAVVA GANDUDI CENTRAL BANK OF INDIA(607115)
36 KOPPAL KN-20-002-022-001/292
(LEBAGERI) 		1520002038NRG24290520230427664 29/05/2023 GOURAMMA 1520002038WL004568 GOURAMMA 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2001917323 MRS GOURAMMA HIREKURUBARU STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-022-001/38
(LEBAGERI) 		1520002038NRG24290520230427688 29/05/2023 YANKAVVA 1520002038WL004568 YANKAVVA 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2001917259 Mrs. VENKAMMA WO KANAKAPPA GUNTAPUR CENTRAL BANK OF INDIA(607115)
38 KOPPAL KN-20-002-022-001/47
(LEBAGERI) 		1520002038NRG24290520230427717 29/05/2023 HAMPAVVA 1520002038WL004568 HAMPAVVA 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2001917320 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-022-001/47
(LEBAGERI) 		1520002038NRG24290520230427718 29/05/2023 MANJAPPA 1520002038WL004568 MANJAPPA 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2001917322 MANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOPPAL KN-20-002-022-001/546
(LEBAGERI) 		1520002038NRG24290520230427743 29/05/2023 DURAGAPPA 1520002038WL004568 DURAGAPPA 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2001917321 Mr. DURAGAPA S/O HIREPAMPANNA CENTRAL BANK OF INDIA(607115)
41 KOPPAL KN-20-002-022-001/56
(LEBAGERI) 		1520002038NRG24290520230427754 29/05/2023 MARUTI 1520002038WL004568 MARUTI 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2001917319 Mr. MARTANDAPPA . CENTRAL BANK OF INDIA(607115)
42 KOPPAL KN-20-002-022-001/59
(LEBAGERI) 		1520002038NRG24290520230427765 29/05/2023 Gyanavva 1520002038WL004568 Gyanavva 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2001917231 Mr. GYANAVVA . CENTRAL BANK OF INDIA(607115)
43 KOPPAL KN-20-002-022-001/70
(LEBAGERI) 		1520002038NRG24290520230427804 29/05/2023 Shivappa 1520002038WL004568 Shivappa 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2001917218 SHIVAPPA H KALMANI IDBI BANK(607095)
44 KOPPAL KN-20-002-022-001/88
(LEBAGERI) 		1520002038NRG24290520230427857 29/05/2023 PHAKIRAPPA 1520002038WL004568 PHAKIRAPPA 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2001917222 Mr. PHAKIRAPPA . CENTRAL BANK OF INDIA(607115)
45 KOPPAL KN-20-002-022-001/93
(LEBAGERI) 		1520002038NRG24290520230427895 29/05/2023 Bhimappa 1520002038WL004568 Bhimappa 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2001917172 Mr. BHIMAPPA HULIGI CENTRAL BANK OF INDIA(607115)
46 KOPPAL KN-20-002-022-001/976-A
(LEBAGERI) 		1520002038NRG24290520230427928 29/05/2023 HANUMANTHAPPA 1520002038WL004568 HANUMANTHAPPA 00089 CBIN0283567 1590 1590 Processed 01/06/2023 2001917228 Mr. HANUMANTAPPA S/O NINGAPPA CENTRAL BANK OF INDIA(607115)
47 KOPPAL KN-20-002-022-001/981
(LEBAGERI) 		1520002038NRG24290520230427935 29/05/2023 KARIYAVVA 1520002038WL004568 KARIYAVVA 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2001917232 Mrs. KARIYAVVA WO KRISHNA KUMAR GUNTAPU CENTRAL BANK OF INDIA(607115)
48 KOPPAL KN-20-002-022-001/989
(LEBAGERI) 		1520002038NRG24290520230427944 29/05/2023 DEVAPPA 1520002038WL004568 DEVAPPA 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2001917251 Mr. DEVAPPA L CENTRAL BANK OF INDIA(607115)
49 KOPPAL KN-20-002-022-001/989
(LEBAGERI) 		1520002038NRG24290520230427945 29/05/2023 nimralla 1520002038WL004568 nimralla 00089 CBIN0283567 1855 1855 Processed 01/06/2023 2001917257 Mrs. NIRMALA . CENTRAL BANK OF INDIA(607115)
SubTotal 55385 55385
50 KOPPAL KN-20-002-022-001/1063
(LEBAGERI) 		1520002038NRG24290520230427431 29/05/2023 ERANNA 1520002038WL004568 ERANNA 00127 FDRL0002117 1855 1855 Processed 01/06/2023 2001917215 MR ERANNA . S/O RAMANNA KURI SUCO SOUHARDA SAHAKARI BANK(607622)
51 KOPPAL KN-20-002-022-001/1063
(LEBAGERI) 		1520002038NRG24290520230427429 29/05/2023 huligevva 1520002038WL004568 huligevva 00127 FDRL0002117 1855 1855 Processed 01/06/2023 2001917213 HULIGAVVA RAMANNA KURI FEDERAL BANK(607165)
52 KOPPAL KN-20-002-022-001/1063
(LEBAGERI) 		1520002038NRG24290520230427430 29/05/2023 PARASHURAMA 1520002038WL004568 PARASHURAMA 00127 FDRL0002117 1855 1855 Processed 01/06/2023 2001917214 PARASHURAM R KURI FEDERAL BANK(607165)
53 KOPPAL KN-20-002-022-001/87
(LEBAGERI) 		1520002038NRG24290520230427856 29/05/2023 SHIVAMUTRI 1520002038WL004568 SHIVAMUTRI 00127 FDRL0002117 1855 1855 Processed 01/06/2023 2001917216 SHIVAMURTI FEDERAL BANK(607165)
SubTotal 7420 7420
54 KOPPAL KN-20-002-022-001/1001
(LEBAGERI) 		1520002038NRG24290520230427411 29/05/2023 SHANKRAMMA 1520002038WL004568 SHANKRAMMA 00165 IBKL0001196 1855 1855 Processed 01/06/2023 2001917198 SHANKRAMMA MAHESH IDBI BANK(607095)
55 KOPPAL KN-20-002-022-001/1073
(LEBAGERI) 		1520002038NRG24290520230427438 29/05/2023 Drakshayini 1520002038WL004568 Drakshayini 00165 IBKL0001196 1855 1855 Processed 01/06/2023 2001917199 DRAKSHAYINI IDBI BANK(607095)
56 KOPPAL KN-20-002-022-001/116
(LEBAGERI) 		1520002038NRG24290520230427461 29/05/2023 BASAVVA 1520002038WL004568 BASAVVA 00165 IBKL0001196 1855 1855 Processed 01/06/2023 2001917204 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-022-001/124
(LEBAGERI) 		1520002038NRG24290520230427474 29/05/2023 SANNAYAMANAPPA 1520002038WL004568 SANNAYAMANAPPA 00165 IBKL0001196 1855 1855 Processed 01/06/2023 2001917317 SANNAYAMANAPPA IDBI BANK(607095)
58 KOPPAL KN-20-002-022-001/154
(LEBAGERI) 		1520002038NRG24290520230427509 29/05/2023 SANEPFP 1520002038WL004568 SANEPFP 00165 IBKL0001196 1855 1855 Processed 01/06/2023 2001917316 SANNEPPA M ADIVEPPANAVAR IDBI BANK(607095)
59 KOPPAL KN-20-002-022-001/159
(LEBAGERI) 		1520002038NRG24290520230427519 29/05/2023 VIJAYALAKSHMI 1520002038WL004568 VIJAYALAKSHMI 00165 IBKL0001196 1590 1590 Processed 01/06/2023 2001917196 VIJAYALAKSHMI B KURI IDBI BANK(607095)
60 KOPPAL KN-20-002-022-001/269
(LEBAGERI) 		1520002038NRG24290520230427645 29/05/2023 RAMAPPA 1520002038WL004568 RAMAPPA 00165 IBKL0001196 1855 1855 Processed 01/06/2023 2001917200 MR RAMAPPA STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-022-001/283
(LEBAGERI) 		1520002038NRG24290520230427655 29/05/2023 NINGANAGOUDA 1520002038WL004568 NINGANAGOUDA 00165 IBKL0001196 1325 1325 Processed 01/06/2023 2001917203 NINGANAGOUDA IDBI BANK(607095)
62 KOPPAL KN-20-002-022-001/439
(LEBAGERI) 		1520002038NRG24290520230427707 29/05/2023 LAKSHMANNA 1520002038WL004568 LAKSHMANNA 00165 IBKL0001196 1855 1855 Processed 01/06/2023 2001917192 LAXMANA K HARIJANA IDBI BANK(607095)
63 KOPPAL KN-20-002-022-001/561
(LEBAGERI) 		1520002038NRG24290520230427759 29/05/2023 BASAPPA 1520002038WL004568 BASAPPA 00165 IBKL0001196 1855 1855 Processed 01/06/2023 2001917195 BASAPPA D ULLAGADDI IDBI BANK(607095)
64 KOPPAL KN-20-002-022-001/6-A
(LEBAGERI) 		1520002038NRG24290520230427769 29/05/2023 MARUTEPPA KURI 1520002038WL004568 MARUTEPPA KURI 00165 IBKL0001196 1855 1855 Processed 01/06/2023 2001917168 MARUTEPPA DYAMAPPA KURI IDBI BANK(607095)
65 KOPPAL KN-20-002-022-001/61-A
(LEBAGERI) 		1520002038NRG24290520230427778 29/05/2023 DEVAPPA 1520002038WL004568 DEVAPPA 00165 IBKL0001196 1855 1855 Processed 01/06/2023 2001917191 DEVAPPA N HIREMANI IDBI BANK(607095)
66 KOPPAL KN-20-002-022-001/76
(LEBAGERI) 		1520002038NRG24290520230427816 29/05/2023 NEELAVVA 1520002038WL004568 NEELAVVA 00165 IBKL0001196 1855 1855 Processed 01/06/2023 2001917194 NEELAVVA K NAREGAL IDBI BANK(607095)
67 KOPPAL KN-20-002-022-001/791
(LEBAGERI) 		1520002038NRG24290520230427823 29/05/2023 MANJAPPA 1520002038WL004568 MANJAPPA 00165 IBKL0001196 1855 1855 Processed 01/06/2023 2001917193 MANJAPPA M HARIJAN IDBI BANK(607095)
68 KOPPAL KN-20-002-022-001/891
(LEBAGERI) 		1520002038NRG24290520230427866 29/05/2023 Kasturevva 1520002038WL004568 Kasturevva 00165 IBKL0001196 1855 1855 Processed 01/06/2023 2001917202 KASTUREVVA KURI IDBI BANK(607095)
69 KOPPAL KN-20-002-022-001/931
(LEBAGERI) 		1520002038NRG24290520230427901 29/05/2023 SANTHOSH 1520002038WL004568 SANTHOSH 00165 IBKL0001196 1590 1590 Processed 01/06/2023 2001917201 SANTOSH IDBI BANK(607095)
70 KOPPAL KN-20-002-022-001/984
(LEBAGERI) 		1520002038NRG24290520230427938 29/05/2023 RAMAPPA 1520002038WL004568 RAMAPPA 00165 IBKL0001196 1855 1855 Processed 01/06/2023 2001917197 RAMAPPA L POOJARA IDBI BANK(607095)
SubTotal 30475 30475
71 KOPPAL KN-20-002-022-001/238
(LEBAGERI) 		1520002038NRG24290520230427624 29/05/2023 SHIVAPPA 1520002038WL004568 SHIVAPPA 00168 ICIC0001427 1855 1855 Processed 01/06/2023 2001917205 MR SHIVAPPA M CHYARI STATE BANK OF INDIA(508548)
SubTotal 1855 1855
72 KOPPAL KN-20-002-022-001/113-B
(LEBAGERI) 		1520002038NRG24290520230427456 29/05/2023 NINGAPPA 1520002038WL004568 NINGAPPA 00176 IDIB000K332 1855 1855 Processed 01/06/2023 2001917250 MR NINGAPPA STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-022-001/132
(LEBAGERI) 		1520002038NRG24290520230427487 29/05/2023 DYAMANNA 1520002038WL004568 DYAMANNA 00176 IDIB000K332 1855 1855 Processed 01/06/2023 2001917247 Mr. DYAMANNA . INDIAN BANK(607105)
74 KOPPAL KN-20-002-022-001/141
(LEBAGERI) 		1520002038NRG24290520230427496 29/05/2023 MAILARAPPA 1520002038WL004568 MAILARAPPA 00176 IDIB000K332 1855 1855 Processed 01/06/2023 2001917244 MR MAILARAPPA STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-022-001/17
(LEBAGERI) 		1520002038NRG24290520230427534 29/05/2023 SURESH 1520002038WL004568 SURESH 00176 IDIB000K332 1855 1855 Processed 01/06/2023 2001917245 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-022-001/38
(LEBAGERI) 		1520002038NRG24290520230427687 29/05/2023 KANAKAPPA 1520002038WL004568 KANAKAPPA 00176 IDIB000K332 1855 1855 Processed 01/06/2023 2001917248 MR KANAKAPPA STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-022-001/439
(LEBAGERI) 		1520002038NRG24290520230427706 29/05/2023 Vijayalakshmi 1520002038WL004568 Vijayalakshmi 00176 IDIB000K332 1855 1855 Processed 01/06/2023 2001917003 VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOPPAL KN-20-002-022-001/556-A
(LEBAGERI) 		1520002038NRG24290520230427752 29/05/2023 NINGAPPA PUJAR 1520002038WL004568 NINGAPPA PUJAR 00176 IDIB000K332 1590 1590 Processed 01/06/2023 2001917249 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-022-001/896
(LEBAGERI) 		1520002038NRG24290520230427871 29/05/2023 PARASAPPA 1520002038WL004568 PARASAPPA 00176 IDIB000K332 1855 1855 Processed 01/06/2023 2001917246 MR PARASAPPA ANGADI STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-022-001/931
(LEBAGERI) 		1520002038NRG24290520230427900 29/05/2023 SHANKRAPPA 1520002038WL004568 SHANKRAPPA 00176 IDIB000K332 1855 1855 Processed 01/06/2023 2001917243 Mr. SHANKRAPPA . INDIAN BANK(607105)
81 KOPPAL KN-20-002-022-001/987
(LEBAGERI) 		1520002038NRG24290520230427942 29/05/2023 NAGAPPA 1520002038WL004568 NAGAPPA 00176 IDIB000K332 1855 1855 Processed 01/06/2023 2001917242 Mr. NAGAPPA . INDIAN BANK(607105)
SubTotal 18285 18285
82 KOPPAL KN-20-002-022-001/1058
(LEBAGERI) 		1520002038NRG24290520230427427 29/05/2023 BASAPPA 1520002038WL004568 BASAPPA 00177 IOBA0003413 1855 1855 Processed 01/06/2023 2001917177 MR BASAPPA STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-022-001/791
(LEBAGERI) 		1520002038NRG24290520230427824 29/05/2023 LAKSHMAVVA 1520002038WL004568 LAKSHMAVVA 00177 IOBA0003413 1855 1855 Processed 01/06/2023 2001917227 LAXMAVVA INDIAN OVERSEAS BANK(508541)
SubTotal 3710 3710
84 KOPPAL KN-20-002-022-001/154
(LEBAGERI) 		1520002038NRG24290520230427508 29/05/2023 MANJUNATHA 1520002038WL004568 MANJUNATHA 00415 SBIN0004277 1855 1855 Processed 01/06/2023 2001917225 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOPPAL KN-20-002-022-001/158-A
(LEBAGERI) 		1520002038NRG24290520230427516 29/05/2023 annappa 1520002038WL004568 annappa 00415 SBIN0004277 1855 1855 Processed 01/06/2023 2001917176 MR ANNAPPA BASAPPA HALLIGUDI STATE BANK OF INDIA(508548)
86 KOPPAL KN-20-002-022-001/37
(LEBAGERI) 		1520002038NRG24290520230427686 29/05/2023 VIRUPAKSHAPPA 1520002038WL004568 VIRUPAKSHAPPA 00415 SBIN0004277 1855 1855 Processed 01/06/2023 2001917226 MR VIRUPAXAPPA HANUMANTAPPA MADIVALAR STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-022-001/52
(LEBAGERI) 		1520002038NRG24290520230427732 29/05/2023 MANJUNATHA 1520002038WL004568 MANJUNATHA 00415 SBIN0004277 1855 1855 Processed 01/06/2023 2001917217 MANJUNATH SO BALAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-022-001/612
(LEBAGERI) 		1520002038NRG24290520230427779 29/05/2023 PARASAPPA 1520002038WL004568 PARASAPPA 00415 SBIN0004277 1855 1855 Processed 01/06/2023 2001917173 MR PARASAPPA KURI STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-022-001/82-A
(LEBAGERI) 		1520002038NRG24290520230427838 29/05/2023 NINGAJA 1520002038WL004568 NINGAJA 00415 SBIN0004277 1855 1855 Processed 01/06/2023 2001917174 MR NINGAJJA SANNAHANUMAPPA CHOUDKI STATE BANK OF INDIA(508548)
SubTotal 11130 11130
90 KOPPAL KN-20-002-022-001/793
(LEBAGERI) 		1520002038NRG24290520230427828 29/05/2023 MARKANDAPPA 1520002038WL004568 MARKANDAPPA 00415 SBIN0013146 1855 1855 Processed 01/06/2023 2001917318 MR MARKANDAPPA G STATE BANK OF INDIA(508548)
SubTotal 1855 1855
91 KOPPAL KN-20-002-022-001/13
(LEBAGERI) 		1520002038NRG24290520230427484 29/05/2023 HULIGEVVA 1520002038WL004568 HULIGEVVA 00415 SBIN0020206 1855 1855 Processed 01/06/2023 2001917339 HULIGEVVA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-022-001/154
(LEBAGERI) 		1520002038NRG24290520230427506 29/05/2023 MAMGALAPPA 1520002038WL004568 MAMGALAPPA 00415 SBIN0020206 1855 1855 Processed 01/06/2023 2001917256 MR MANGALAPPA MANGALAPPA STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-022-001/164
(LEBAGERI) 		1520002038NRG24290520230427523 29/05/2023 RENUKA 1520002038WL004568 RENUKA 00415 SBIN0020206 1855 1855 Processed 01/06/2023 2001917337 MS RENUKAMMA STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-022-001/216
(LEBAGERI) 		1520002038NRG24290520230427602 29/05/2023 HANUAMPPA 1520002038WL004568 HANUAMPPA 00415 SBIN0020206 1855 1855 Processed 01/06/2023 2001917327 MR HANAMAPPA HALLIGUDI STATE BANK OF INDIA(508548)
SubTotal 7420 7420
95 KOPPAL KN-20-002-022-001/1057
(LEBAGERI) 		1520002038NRG24290520230427425 29/05/2023 PARASHURAM 1520002038WL004568 PARASHURAM 00415 SBIN0020220 1855 1855 Processed 01/06/2023 2001917335 MR PARASHURAM SHAPURA STATE BANK OF INDIA(508548)
96 KOPPAL KN-20-002-022-001/11
(LEBAGERI) 		1520002038NRG24290520230427442 29/05/2023 Anjaneya Talavar 1520002038WL004568 Anjaneya Talavar 00415 SBIN0020220 1855 1855 Processed 01/06/2023 2001917328 ANJANEYA TALAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 KOPPAL KN-20-002-022-001/122
(LEBAGERI) 		1520002038NRG24290520230427470 29/05/2023 BHIMANAGOUDA 1520002038WL004568 BHIMANAGOUDA 00415 SBIN0020220 1855 1855 Processed 01/06/2023 2001917334 MR BHIMANAGOUDA BHIMANAGOUDA STATE BANK OF INDIA(508548)
98 KOPPAL KN-20-002-022-001/127
(LEBAGERI) 		1520002038NRG24290520230427480 29/05/2023 RAJANAGOUDA 1520002038WL004568 RAJANAGOUDA 00415 SBIN0020220 1855 1855 Processed 01/06/2023 2001917330 RAJUNAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KOPPAL KN-20-002-022-001/139
(LEBAGERI) 		1520002038NRG24290520230427495 29/05/2023 LAKSHMI 1520002038WL004568 LAKSHMI 00415 SBIN0020220 1855 1855 Processed 01/06/2023 2001917329 MISS LAKSHMI TALAVAR STATE BANK OF INDIA(508548)
100 KOPPAL KN-20-002-022-001/53
(LEBAGERI) 		1520002038NRG24290520230427739 29/05/2023 Gavisiddappa 1520002038WL004568 Gavisiddappa 00415 SBIN0020220 1855 1855 Processed 01/06/2023 2001917234 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-022-001/609-A
(LEBAGERI) 		1520002038NRG24290520230427776 29/05/2023 MANJUNATHA 1520002038WL004568 MANJUNATHA 00415 SBIN0020220 1590 1590 Processed 01/06/2023 2001917331 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
102 KOPPAL KN-20-002-022-001/609-A
(LEBAGERI) 		1520002038NRG24290520230427775 29/05/2023 RAMESH 1520002038WL004568 RAMESH 00415 SBIN0020220 1590 1590 Processed 01/06/2023 2001917336 RAMESH CANARA BANK(508532)
103 KOPPAL KN-20-002-022-001/66
(LEBAGERI) 		1520002038NRG24290520230427786 29/05/2023 Hanumagouda Myagalamani 1520002038WL004568 Hanumagouda Myagalamani 00415 SBIN0020220 1855 1855 Processed 01/06/2023 2001917333 HANUMAGOUDA MYAGALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KOPPAL KN-20-002-022-001/76
(LEBAGERI) 		1520002038NRG24290520230427817 29/05/2023 NAGARAJ 1520002038WL004568 NAGARAJ 00415 SBIN0020220 1855 1855 Processed 01/06/2023 2001917332 NAGARAJ IDBI BANK(607095)
SubTotal 18020 18020
105 KOPPAL KN-20-002-022-001/100
(LEBAGERI) 		1520002038NRG24290520230427406 29/05/2023 NAGAVVA 1520002038WL004568 NAGAVVA 00415 SBIN0040674 1590 1590 Processed 01/06/2023 2001917287 NAGAMMA R GUNTAPUR GENERAL POST OFFICE(607245)
106 KOPPAL KN-20-002-022-001/1000
(LEBAGERI) 		1520002038NRG24290520230427409 29/05/2023 ASHOKA 1520002038WL004568 ASHOKA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917405 MR ASHOKA STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-022-001/1000
(LEBAGERI) 		1520002038NRG24290520230427408 29/05/2023 HANUMAVVA 1520002038WL004568 HANUMAVVA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917401 HANUMAVVA W O DEVAPPA POOJARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
108 KOPPAL KN-20-002-022-001/1003
(LEBAGERI) 		1520002038NRG24290520230427414 29/05/2023 hirebhirappa 1520002038WL004568 hirebhirappa 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917389 MR HIRE BIRAPPA STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-022-001/1012
(LEBAGERI) 		1520002038NRG24290520230427417 29/05/2023 RAMAPPA 1520002038WL004568 RAMAPPA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917395 MR RAMANNA STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-022-001/1057
(LEBAGERI) 		1520002038NRG24290520230427424 29/05/2023 RAMAPPA 1520002038WL004568 RAMAPPA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917351 MR RAMANNA STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-022-001/113
(LEBAGERI) 		1520002038NRG24290520230427455 29/05/2023 PARAMESH 1520002038WL004568 PARAMESH 00415 SBIN0040674 1590 1590 Processed 01/06/2023 2001917409 PARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
112 KOPPAL KN-20-002-022-001/122
(LEBAGERI) 		1520002038NRG24290520230427468 29/05/2023 NILANAGOUDA 1520002038WL004568 NILANAGOUDA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917359 MR NILANAGOUDA HANUMANAGOUDA STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-022-001/128
(LEBAGERI) 		1520002038NRG24290520230427482 29/05/2023 SUMAVVA 1520002038WL004568 SUMAVVA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917426 MRS SUMANGALA POLICE PATIL STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-022-001/13
(LEBAGERI) 		1520002038NRG24290520230427483 29/05/2023 MARUTEPPA 1520002038WL004568 MARUTEPPA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917255 MARUTI NINGAPPA TALAVAR BANK OF BARODA(606985)
115 KOPPAL KN-20-002-022-001/135
(LEBAGERI) 		1520002038NRG24290520230427490 29/05/2023 NAGAVVA 1520002038WL004568 NAGAVVA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917457 MRS NAGAMMA DEVAPPA HALLIGUDI STATE BANK OF INDIA(508548)
116 KOPPAL KN-20-002-022-001/135-A
(LEBAGERI) 		1520002038NRG24290520230427492 29/05/2023 RAMESH 1520002038WL004568 RAMESH 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917382 RAMESH . FEDERAL BANK(607165)
117 KOPPAL KN-20-002-022-001/16
(LEBAGERI) 		1520002038NRG24290520230427520 29/05/2023 ERAMMA 1520002038WL004568 ERAMMA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917384 MS IRAMMA STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-022-001/169
(LEBAGERI) 		1520002038NRG24290520230427531 29/05/2023 NAGAPPA 1520002038WL004568 NAGAPPA 00415 SBIN0040674 1590 1590 Processed 01/06/2023 2001917340 MR NAGAPPA P HULLI STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-022-001/173
(LEBAGERI) 		1520002038NRG24290520230427536 29/05/2023 RAMAVVA 1520002038WL004568 RAMAVVA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917289 MRS RAMAVVA RAMAVVA STATE BANK OF INDIA(508548)
120 KOPPAL KN-20-002-022-001/174
(LEBAGERI) 		1520002038NRG24290520230427538 29/05/2023 HANUMAPPA 1520002038WL004568 HANUMAPPA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917352 MR HANUMAPPA DYAMAPPA MANGALORE STATE BANK OF INDIA(508548)
121 KOPPAL KN-20-002-022-001/174
(LEBAGERI) 		1520002038NRG24290520230427539 29/05/2023 NINGAVVA 1520002038WL004568 NINGAVVA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917371 MRS NINGAVVA STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-022-001/175
(LEBAGERI) 		1520002038NRG24290520230427542 29/05/2023 DYAMAPPA 1520002038WL004568 DYAMAPPA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917372 MR DYAMAPPA STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-022-001/175
(LEBAGERI) 		1520002038NRG24290520230427543 29/05/2023 YAMANAVVA 1520002038WL004568 YAMANAVVA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917353 MRS YAMANAVVA STATE BANK OF INDIA(508548)
124 KOPPAL KN-20-002-022-001/177
(LEBAGERI) 		1520002038NRG24290520230427545 29/05/2023 DEVAPPA 1520002038WL004568 DEVAPPA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917360 MR DEVAPPA STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-022-001/187
(LEBAGERI) 		1520002038NRG24290520230427557 29/05/2023 GANGAVVA 1520002038WL004568 GANGAVVA 00415 SBIN0040674 1590 1590 Processed 01/06/2023 2001917381 GANGAVVA B CHOUDAKI GENERAL POST OFFICE(607245)
126 KOPPAL KN-20-002-022-001/188
(LEBAGERI) 		1520002038NRG24290520230427560 29/05/2023 HANUMAPPA 1520002038WL004568 HANUMAPPA 00415 SBIN0040674 1855 1855 Rejected 01/06/2023 2001917361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 KOPPAL KN-20-002-022-001/189
(LEBAGERI) 		1520002038NRG24290520230427562 29/05/2023 GURUBASAPPA 1520002038WL004568 GURUBASAPPA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917375 MR GURUVAPPA STATE BANK OF INDIA(508548)
128 KOPPAL KN-20-002-022-001/196
(LEBAGERI) 		1520002038NRG24290520230427578 29/05/2023 RAMAPPA 1520002038WL004568 RAMAPPA 00415 SBIN0040674 795 795 Processed 01/06/2023 2001917364 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-022-001/198-A
(LEBAGERI) 		1520002038NRG24290520230427581 29/05/2023 VASANTHA 1520002038WL004568 VASANTHA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917404 MR VASANTAPPA STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-022-001/20
(LEBAGERI) 		1520002038NRG24290520230427584 29/05/2023 SHIVAPPA 1520002038WL004568 SHIVAPPA 00415 SBIN0040674 1590 1590 Processed 01/06/2023 2001917356 SHIVAPPA B MANGALORE GENERAL POST OFFICE(607245)
131 KOPPAL KN-20-002-022-001/202
(LEBAGERI) 		1520002038NRG24290520230427586 29/05/2023 RAMAPPA 1520002038WL004568 RAMAPPA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917325 MR RAMAPPA SANNADYAMAPPA MANGALORE STATE BANK OF INDIA(508548)
132 KOPPAL KN-20-002-022-001/203
(LEBAGERI) 		1520002038NRG24290520230427589 29/05/2023 LAKSHMAVVA 1520002038WL004568 LAKSHMAVVA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917396 MS LAKSHMAVVA STATE BANK OF INDIA(508548)
133 KOPPAL KN-20-002-022-001/203
(LEBAGERI) 		1520002038NRG24290520230427588 29/05/2023 MANJAPPA 1520002038WL004568 MANJAPPA 00415 SBIN0040674 1590 1590 Processed 01/06/2023 2001917393 MR MANJAPPA STATE BANK OF INDIA(508548)
134 KOPPAL KN-20-002-022-001/208
(LEBAGERI) 		1520002038NRG24290520230427593 29/05/2023 shantavva 1520002038WL004568 shantavva 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917288 MRS SHANTAVVA N ADIVEPPANAVAR STATE BANK OF INDIA(508548)
135 KOPPAL KN-20-002-022-001/21
(LEBAGERI) 		1520002038NRG24290520230427594 29/05/2023 SIDDAPPA 1520002038WL004568 SIDDAPPA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917358 MR SHIDDAPPA NAGAPPA BEVOOR STATE BANK OF INDIA(508548)
136 KOPPAL KN-20-002-022-001/211
(LEBAGERI) 		1520002038NRG24290520230427597 29/05/2023 HANUMAPPA 1520002038WL004568 HANUMAPPA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917341 MR HANAMAPPA PAMAPPA STATE BANK OF INDIA(508548)
137 KOPPAL KN-20-002-022-001/212
(LEBAGERI) 		1520002038NRG24290520230427599 29/05/2023 PAMAPPA 1520002038WL004568 PAMAPPA 00415 SBIN0040674 1590 1590 Processed 01/06/2023 2001917348 MR PAMAPPA HANAMAPPA MANGALUR STATE BANK OF INDIA(508548)
138 KOPPAL KN-20-002-022-001/220
(LEBAGERI) 		1520002038NRG24290520230427608 29/05/2023 NINGAPPA 1520002038WL004568 NINGAPPA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917367 MR NINGAPPA STATE BANK OF INDIA(508548)
139 KOPPAL KN-20-002-022-001/23
(LEBAGERI) 		1520002038NRG24290520230427613 29/05/2023 HANUMAPPA 1520002038WL004568 HANUMAPPA 00415 SBIN0040674 1590 1590 Processed 01/06/2023 2001917355 MR HANUMAPPA BALAPPA MANGALORE STATE BANK OF INDIA(508548)
140 KOPPAL KN-20-002-022-001/23
(LEBAGERI) 		1520002038NRG24290520230427615 29/05/2023 HANUMAVVA 1520002038WL004568 HANUMAVVA 00415 SBIN0040674 1590 1590 Processed 01/06/2023 2001917407 MS HANAMAVVA STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-022-001/233-A
(LEBAGERI) 		1520002038NRG24290520230427619 29/05/2023 RUKMAVVA 1520002038WL004568 RUKMAVVA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917343 MRS RUKUMAVVA GUDILADARA STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-022-001/263
(LEBAGERI) 		1520002038NRG24290520230427636 29/05/2023 PAKIRAPPA 1520002038WL004568 PAKIRAPPA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917392 MR PHAKERAPPA GANDUDI STATE BANK OF INDIA(508548)
143 KOPPAL KN-20-002-022-001/33
(LEBAGERI) 		1520002038NRG24290520230427680 29/05/2023 NINGAPPA 1520002038WL004568 NINGAPPA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917410 MR NINGAPPA STATE BANK OF INDIA(508548)
144 KOPPAL KN-20-002-022-001/34
(LEBAGERI) 		1520002038NRG24290520230427683 29/05/2023 RAMAPPA 1520002038WL004568 RAMAPPA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917373 MR RAMAPPA STATE BANK OF INDIA(508548)
145 KOPPAL KN-20-002-022-001/4
(LEBAGERI) 		1520002038NRG24290520230427692 29/05/2023 HANUMAPPA 1520002038WL004568 HANUMAPPA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917374 MR SANNA HANAMAPPA STATE BANK OF INDIA(508548)
146 KOPPAL KN-20-002-022-001/437
(LEBAGERI) 		1520002038NRG24290520230427705 29/05/2023 MANJUVVA 1520002038WL004568 MANJUVVA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917397 MS MANJAVVA STATE BANK OF INDIA(508548)
147 KOPPAL KN-20-002-022-001/437
(LEBAGERI) 		1520002038NRG24290520230427704 29/05/2023 MARKANDEPPA 1520002038WL004568 MARKANDEPPA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917391 MR MARKANDEPPA STATE BANK OF INDIA(508548)
148 KOPPAL KN-20-002-022-001/452
(LEBAGERI) 		1520002038NRG24290520230427711 29/05/2023 LAKSHMAVVA 1520002038WL004568 LAKSHMAVVA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917400 MS LAKSHMAVVA STATE BANK OF INDIA(508548)
149 KOPPAL KN-20-002-022-001/452
(LEBAGERI) 		1520002038NRG24290520230427710 29/05/2023 PRAKASH 1520002038WL004568 PRAKASH 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917376 MR PRAKASH STATE BANK OF INDIA(508548)
150 KOPPAL KN-20-002-022-001/46
(LEBAGERI) 		1520002038NRG24290520230427713 29/05/2023 PARAMESH 1520002038WL004568 PARAMESH 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917379 PARMESH INDIA POST PAYMENTS BANK LIMITED(508528)
151 KOPPAL KN-20-002-022-001/52
(LEBAGERI) 		1520002038NRG24290520230427730 29/05/2023 BALAPPA 1520002038WL004568 BALAPPA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917368 MR BALAPPA HANAMAPPA ANGADI STATE BANK OF INDIA(508548)
152 KOPPAL KN-20-002-022-001/53
(LEBAGERI) 		1520002038NRG24290520230427740 29/05/2023 RAMAPPA 1520002038WL004568 RAMAPPA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917440 MR RAMAPPA ANGADI STATE BANK OF INDIA(508548)
153 KOPPAL KN-20-002-022-001/534
(LEBAGERI) 		1520002038NRG24290520230427742 29/05/2023 SHANTAVVA 1520002038WL004568 SHANTAVVA 00415 SBIN0040674 1590 1590 Processed 01/06/2023 2001917386 MRS SHANTAVVA ULLAGADDI STATE BANK OF INDIA(508548)
154 KOPPAL KN-20-002-022-001/55-A
(LEBAGERI) 		1520002038NRG24290520230427746 29/05/2023 GALEVVA 1520002038WL004568 GALEVVA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917399 GALEVVA GIRIYAPPA MADINUR UNION BANK OF INDIA(508500)
155 KOPPAL KN-20-002-022-001/56
(LEBAGERI) 		1520002038NRG24290520230427755 29/05/2023 NAGAMMA 1520002038WL004568 NAGAMMA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917387 NAGAMMA MARATANDAPPA MADINUR UNION BANK OF INDIA(508500)
156 KOPPAL KN-20-002-022-001/6
(LEBAGERI) 		1520002038NRG24290520230427767 29/05/2023 SHANTAMMA 1520002038WL004568 SHANTAMMA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917346 MISS SHANTAVVA STATE BANK OF INDIA(508548)
157 KOPPAL KN-20-002-022-001/609-A
(LEBAGERI) 		1520002038NRG24290520230427774 29/05/2023 MARUTEPPA 1520002038WL004568 MARUTEPPA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917390 MR MARUTEPPA STATE BANK OF INDIA(508548)
158 KOPPAL KN-20-002-022-001/66
(LEBAGERI) 		1520002038NRG24290520230427784 29/05/2023 MAILARAPP 1520002038WL004568 MAILARAPP 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917366 MAILAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KOPPAL KN-20-002-022-001/661
(LEBAGERI) 		1520002038NRG24290520230427787 29/05/2023 HEMAVATHI 1520002038WL004568 HEMAVATHI 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917345 HEMAVVA GENERAL POST OFFICE(607245)
160 KOPPAL KN-20-002-022-001/67
(LEBAGERI) 		1520002038NRG24290520230427793 29/05/2023 DYANAPPA 1520002038WL004568 DYANAPPA 00415 SBIN0040674 1590 1590 Processed 01/06/2023 2001917284 MR DYAMAPPA DYAMAPPA STATE BANK OF INDIA(508548)
161 KOPPAL KN-20-002-022-001/67
(LEBAGERI) 		1520002038NRG24290520230427794 29/05/2023 HANUMAVVA 1520002038WL004568 HANUMAVVA 00415 SBIN0040674 1590 1590 Processed 01/06/2023 2001917365 MRS HANAMAVVA DYAMAPPA KURI STATE BANK OF INDIA(508548)
162 KOPPAL KN-20-002-022-001/7
(LEBAGERI) 		1520002038NRG24290520230427799 29/05/2023 HANUMAPPA 1520002038WL004568 HANUMAPPA 00415 SBIN0040674 1590 1590 Processed 01/06/2023 2001917342 MR HANMANTHAPPA ERAPPA HULIGER STATE BANK OF INDIA(508548)
163 KOPPAL KN-20-002-022-001/7
(LEBAGERI) 		1520002038NRG24290520230427800 29/05/2023 UMADEVI 1520002038WL004568 UMADEVI 00415 SBIN0040674 1590 1590 Processed 01/06/2023 2001917370 MRS UMADEVI STATE BANK OF INDIA(508548)
164 KOPPAL KN-20-002-022-001/70
(LEBAGERI) 		1520002038NRG24290520230427805 29/05/2023 BASAMMA 1520002038WL004568 BASAMMA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917383 BASAMMA SHIVAPPA KALAMANI UNION BANK OF INDIA(508500)
165 KOPPAL KN-20-002-022-001/756
(LEBAGERI) 		1520002038NRG24290520230427811 29/05/2023 SOMASHEKAR 1520002038WL004568 SOMASHEKAR 00415 SBIN0040674 1590 1590 Processed 01/06/2023 2001917350 MR SOMASHEKAR H HANUMAPPA CHOUDKI HANUMA STATE BANK OF INDIA(508548)
166 KOPPAL KN-20-002-022-001/76
(LEBAGERI) 		1520002038NRG24290520230427815 29/05/2023 RANNADAVVA 1520002038WL004568 RANNADAVVA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917398 MS RANADAVVA WO KEMPA HANUMAPPA STATE BANK OF INDIA(508548)
167 KOPPAL KN-20-002-022-001/77
(LEBAGERI) 		1520002038NRG24290520230427818 29/05/2023 NEELAPPA 1520002038WL004568 NEELAPPA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917354 MR NEELAPPA KARE HANAMAPPA HARIJAN STATE BANK OF INDIA(508548)
168 KOPPAL KN-20-002-022-001/815
(LEBAGERI) 		1520002038NRG24290520230427835 29/05/2023 SURESH 1520002038WL004568 SURESH 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917385 MR SURESHAPPA STATE BANK OF INDIA(508548)
169 KOPPAL KN-20-002-022-001/87
(LEBAGERI) 		1520002038NRG24290520230427853 29/05/2023 BASAPPA 1520002038WL004568 BASAPPA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917380 MR BASAPPA STATE BANK OF INDIA(508548)
170 KOPPAL KN-20-002-022-001/892
(LEBAGERI) 		1520002038NRG24290520230427867 29/05/2023 YALLAPPA 1520002038WL004568 YALLAPPA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917406 MR YALLAPPA STATE BANK OF INDIA(508548)
171 KOPPAL KN-20-002-022-001/897
(LEBAGERI) 		1520002038NRG24290520230427874 29/05/2023 YALLAVVA 1520002038WL004568 YALLAVVA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917408 YALLAUVA KARNATAKA BANK LTD(607270)
172 KOPPAL KN-20-002-022-001/905
(LEBAGERI) 		1520002038NRG24290520230427879 29/05/2023 HANUMAPPA 1520002038WL004568 HANUMAPPA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917402 MR HANAMAPPA STATE BANK OF INDIA(508548)
173 KOPPAL KN-20-002-022-001/905
(LEBAGERI) 		1520002038NRG24290520230427881 29/05/2023 Neelavva 1520002038WL004568 Neelavva 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917388 MRS NEELAVVA STATE BANK OF INDIA(508548)
174 KOPPAL KN-20-002-022-001/912
(LEBAGERI) 		1520002038NRG24290520230427887 29/05/2023 GANGAVVA 1520002038WL004568 GANGAVVA 00415 SBIN0040674 1590 1590 Processed 01/06/2023 2001917363 MRS GANGAMMA STATE BANK OF INDIA(508548)
175 KOPPAL KN-20-002-022-001/949
(LEBAGERI) 		1520002038NRG24290520230427907 29/05/2023 somashekharappa 1520002038WL004568 somashekharappa 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917369 MR SOMASHEKHARAPPA STATE BANK OF INDIA(508548)
176 KOPPAL KN-20-002-022-001/955
(LEBAGERI) 		1520002038NRG24290520230427914 29/05/2023 DEVAVVA 1520002038WL004568 DEVAVVA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917403 MS DEVAVVA STATE BANK OF INDIA(508548)
177 KOPPAL KN-20-002-022-001/955
(LEBAGERI) 		1520002038NRG24290520230427913 29/05/2023 DURAGAVVA 1520002038WL004568 DURAGAVVA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917362 MRS DURAGAVVA STATE BANK OF INDIA(508548)
178 KOPPAL KN-20-002-022-001/96
(LEBAGERI) 		1520002038NRG24290520230427916 29/05/2023 KANAKAPPA 1520002038WL004568 KANAKAPPA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917378 MR KANAKAPPA STATE BANK OF INDIA(508548)
179 KOPPAL KN-20-002-022-001/961
(LEBAGERI) 		1520002038NRG24290520230427918 29/05/2023 MANJAVVA 1520002038WL004568 MANJAVVA 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917377 MRS MANJULA STATE BANK OF INDIA(508548)
180 KOPPAL KN-20-002-022-001/98
(LEBAGERI) 		1520002038NRG24290520230427932 29/05/2023 VEERESH 1520002038WL004568 VEERESH 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917324 MR VIRESHA MANAPPA BADIGERA STATE BANK OF INDIA(508548)
181 KOPPAL KN-20-002-022-001/983
(LEBAGERI) 		1520002038NRG24290520230427936 29/05/2023 hanumantha 1520002038WL004568 hanumantha 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917229 MR HANUMANTAPPA STATE BANK OF INDIA(508548)
182 KOPPAL KN-20-002-022-001/985
(LEBAGERI) 		1520002038NRG24290520230427940 29/05/2023 lakshmavva 1520002038WL004568 lakshmavva 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2001917326 MR LAKSHMAVVA GANGAVVA POOJAR STATE BANK OF INDIA(508548)
SubTotal 139390 139390
183 KOPPAL KN-20-002-022-001/104-A
(LEBAGERI) 		1520002038NRG24290520230427421 29/05/2023 GIDAPPA 1520002038WL004568 GIDAPPA 00415 SBIN0041130 1590 1590 Processed 01/06/2023 2001916994 MR GIDDAPPA PUJAR STATE BANK OF INDIA(508548)
184 KOPPAL KN-20-002-022-001/1057
(LEBAGERI) 		1520002038NRG24290520230427423 29/05/2023 HULIGEVVA 1520002038WL004568 HULIGEVVA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917417 MRS HULIGEVVA STATE BANK OF INDIA(508548)
185 KOPPAL KN-20-002-022-001/1063
(LEBAGERI) 		1520002038NRG24290520230427428 29/05/2023 ramanna 1520002038WL004568 ramanna 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917429 MR RAMANNA KURI STATE BANK OF INDIA(508548)
186 KOPPAL KN-20-002-022-001/1068
(LEBAGERI) 		1520002038NRG24290520230427435 29/05/2023 BASAVARAJ 1520002038WL004568 BASAVARAJ 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917240 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-022-001/11
(LEBAGERI) 		1520002038NRG24290520230427441 29/05/2023 LAKSHMAVVA 1520002038WL004568 LAKSHMAVVA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001916996 LAKSHMAVVA YANKAPPA TALAVAR UNION BANK OF INDIA(508500)
188 KOPPAL KN-20-002-022-001/11
(LEBAGERI) 		1520002038NRG24290520230427440 29/05/2023 YANKAPPA 1520002038WL004568 YANKAPPA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917414 MR YANKAPPA TALWAR STATE BANK OF INDIA(508548)
189 KOPPAL KN-20-002-022-001/110-A
(LEBAGERI) 		1520002038NRG24290520230427445 29/05/2023 DYAMANNA 1520002038WL004568 DYAMANNA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917235 MR DYAMANNA STATE BANK OF INDIA(508548)
190 KOPPAL KN-20-002-022-001/110-A
(LEBAGERI) 		1520002038NRG24290520230427443 29/05/2023 LAKSHMANNA 1520002038WL004568 LAKSHMANNA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917357 MR LAXMAN P C STATE BANK OF INDIA(508548)
191 KOPPAL KN-20-002-022-001/111
(LEBAGERI) 		1520002038NRG24290520230427448 29/05/2023 GAVISIDDAPPA 1520002038WL004568 GAVISIDDAPPA 00415 SBIN0041130 1590 1590 Processed 01/06/2023 2001917233 MR GAVISIDDAPPA GAVISIDDAPPA STATE BANK OF INDIA(508548)
192 KOPPAL KN-20-002-022-001/112
(LEBAGERI) 		1520002038NRG24290520230427451 29/05/2023 BASAVVA 1520002038WL004568 BASAVVA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917427 MRS BASAVVA STATE BANK OF INDIA(508548)
193 KOPPAL KN-20-002-022-001/112
(LEBAGERI) 		1520002038NRG24290520230427450 29/05/2023 HANUMAPPA 1520002038WL004568 HANUMAPPA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917432 MR HANUMAPPA NILANAGOUDAR STATE BANK OF INDIA(508548)
194 KOPPAL KN-20-002-022-001/113
(LEBAGERI) 		1520002038NRG24290520230427452 29/05/2023 JAGADHISH 1520002038WL004568 JAGADHISH 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917269 JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-022-001/116
(LEBAGERI) 		1520002038NRG24290520230427463 29/05/2023 AMAPAVVA 1520002038WL004568 AMAPAVVA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917442 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-022-001/121
(LEBAGERI) 		1520002038NRG24290520230427467 29/05/2023 DEVAVVA 1520002038WL004568 DEVAVVA 00415 SBIN0041130 1325 1325 Processed 01/06/2023 2001917416 Devavva PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-022-001/123
(LEBAGERI) 		1520002038NRG24290520230427473 29/05/2023 SHAVAMMA 1520002038WL004568 SHAVAMMA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917274 SHAVAVVA WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-022-001/126
(LEBAGERI) 		1520002038NRG24290520230427476 29/05/2023 NINGAJA 1520002038WL004568 NINGAJA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917268 MR NINGAJJA G STATE BANK OF INDIA(508548)
199 KOPPAL KN-20-002-022-001/139
(LEBAGERI) 		1520002038NRG24290520230427494 29/05/2023 DYAMAVVA 1520002038WL004568 DYAMAVVA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001916990 MRS DYAMAVVA TALAVAR STATE BANK OF INDIA(508548)
200 KOPPAL KN-20-002-022-001/166
(LEBAGERI) 		1520002038NRG24290520230427526 29/05/2023 PRAKASHA 1520002038WL004568 PRAKASHA 00415 SBIN0041130 1590 1590 Processed 01/06/2023 2001917450 MR PRAKASHA STATE BANK OF INDIA(508548)
201 KOPPAL KN-20-002-022-001/168
(LEBAGERI) 		1520002038NRG24290520230427529 29/05/2023 PAMAPPA 1520002038WL004568 PAMAPPA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917424 PAMAPPA HULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-022-001/168-A
(LEBAGERI) 		1520002038NRG24290520230427530 29/05/2023 PARAVVA 1520002038WL004568 PARAVVA 00415 SBIN0041130 1590 1590 Processed 01/06/2023 2001917415 P Y HULLI GENERAL POST OFFICE(607245)
203 KOPPAL KN-20-002-022-001/17
(LEBAGERI) 		1520002038NRG24290520230427535 29/05/2023 PREMA 1520002038WL004568 PREMA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917001 MRS PREMA ADIVEPPANAVAR STATE BANK OF INDIA(508548)
204 KOPPAL KN-20-002-022-001/173
(LEBAGERI) 		1520002038NRG24290520230427537 29/05/2023 MANJAPPA 1520002038WL004568 MANJAPPA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917454 MR MANJAPPA KURI STATE BANK OF INDIA(508548)
205 KOPPAL KN-20-002-022-001/175
(LEBAGERI) 		1520002038NRG24290520230427544 29/05/2023 HANUMESH 1520002038WL004568 HANUMESH 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917394 MR HANUMESH STATE BANK OF INDIA(508548)
206 KOPPAL KN-20-002-022-001/192
(LEBAGERI) 		1520002038NRG24290520230427572 29/05/2023 Ravikumar 1520002038WL004568 Ravikumar 00415 SBIN0041130 265 265 Processed 01/06/2023 2001917448 MR RAVIKUMAR STATE BANK OF INDIA(508548)
207 KOPPAL KN-20-002-022-001/194
(LEBAGERI) 		1520002038NRG24290520230427574 29/05/2023 HANUMAPPA 1520002038WL004568 HANUMAPPA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917264 MR HANUMAPPA KURI STATE BANK OF INDIA(508548)
208 KOPPAL KN-20-002-022-001/194
(LEBAGERI) 		1520002038NRG24290520230427575 29/05/2023 RENUKHA 1520002038WL004568 RENUKHA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917275 MRS RENUKA STATE BANK OF INDIA(508548)
209 KOPPAL KN-20-002-022-001/195
(LEBAGERI) 		1520002038NRG24290520230427577 29/05/2023 HANUMAVVA 1520002038WL004568 HANUMAVVA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917263 MRS HANUMAVVA KURI STATE BANK OF INDIA(508548)
210 KOPPAL KN-20-002-022-001/195
(LEBAGERI) 		1520002038NRG24290520230427576 29/05/2023 YALLAPPA 1520002038WL004568 YALLAPPA 00415 SBIN0041130 1590 1590 Processed 01/06/2023 2001917273 MR YALLAPPA STATE BANK OF INDIA(508548)
211 KOPPAL KN-20-002-022-001/2
(LEBAGERI) 		1520002038NRG24290520230427583 29/05/2023 SHANKRAVVA 1520002038WL004568 SHANKRAVVA 00415 SBIN0041130 1590 1590 Processed 01/06/2023 2001917266 MRS SHANKRAMMA ADIVEPPANAVAR STATE BANK OF INDIA(508548)
212 KOPPAL KN-20-002-022-001/206
(LEBAGERI) 		1520002038NRG24290520230427591 29/05/2023 SUBHADRAVVA 1520002038WL004568 SUBHADRAVVA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917425 MRS SUBHADRAVVA HULAGI STATE BANK OF INDIA(508548)
213 KOPPAL KN-20-002-022-001/21
(LEBAGERI) 		1520002038NRG24290520230427596 29/05/2023 CHITRASHEKHAR 1520002038WL004568 CHITRASHEKHAR 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917420 MR CHITRASHEKHAR STATE BANK OF INDIA(508548)
214 KOPPAL KN-20-002-022-001/220
(LEBAGERI) 		1520002038NRG24290520230427610 29/05/2023 AJAYA KUMAR 1520002038WL004568 AJAYA KUMAR 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917446 MR AJAYAKUMAR STATE BANK OF INDIA(508548)
215 KOPPAL KN-20-002-022-001/233-A
(LEBAGERI) 		1520002038NRG24290520230427621 29/05/2023 GANGAVVA 1520002038WL004568 GANGAVVA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917241 MRS GANGAVVA GANGAVVA STATE BANK OF INDIA(508548)
216 KOPPAL KN-20-002-022-001/238
(LEBAGERI) 		1520002038NRG24290520230427623 29/05/2023 SHARANAVVA 1520002038WL004568 SHARANAVVA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917347 MRS SHARANAMMA STATE BANK OF INDIA(508548)
217 KOPPAL KN-20-002-022-001/26
(LEBAGERI) 		1520002038NRG24290520230427630 29/05/2023 DEVAMMA 1520002038WL004568 DEVAMMA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917434 MRS DEVAMMA MANGALURU STATE BANK OF INDIA(508548)
218 KOPPAL KN-20-002-022-001/26
(LEBAGERI) 		1520002038NRG24290520230427629 29/05/2023 NAGAPPA 1520002038WL004568 NAGAPPA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917430 MR NAGAPPA MANGALURU STATE BANK OF INDIA(508548)
219 KOPPAL KN-20-002-022-001/261
(LEBAGERI) 		1520002038NRG24290520230427632 29/05/2023 SWETHA 1520002038WL004568 SWETHA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917002 MR SHWETHA HIREMATH STATE BANK OF INDIA(508548)
220 KOPPAL KN-20-002-022-001/262
(LEBAGERI) 		1520002038NRG24290520230427634 29/05/2023 JYOTI 1520002038WL004568 JYOTI 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917265 MR JYOTHI GANDAHUDAGI STATE BANK OF INDIA(508548)
221 KOPPAL KN-20-002-022-001/262
(LEBAGERI) 		1520002038NRG24290520230427635 29/05/2023 LAKSHMANNA 1520002038WL004568 LAKSHMANNA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917412 MR LAKSHMANA STATE BANK OF INDIA(508548)
222 KOPPAL KN-20-002-022-001/265
(LEBAGERI) 		1520002038NRG24290520230427638 29/05/2023 HANUMESH 1520002038WL004568 HANUMESH 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917276 HANUMESH UNION BANK OF INDIA(508500)
223 KOPPAL KN-20-002-022-001/265
(LEBAGERI) 		1520002038NRG24290520230427639 29/05/2023 SHIVAMMA 1520002038WL004568 SHIVAMMA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917431 MRS SHIVAMMA GANDUDI STATE BANK OF INDIA(508548)
224 KOPPAL KN-20-002-022-001/267
(LEBAGERI) 		1520002038NRG24290520230427641 29/05/2023 IRAMMA 1520002038WL004568 IRAMMA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917421 MRS IRAMMA SHARANAPPA STATE BANK OF INDIA(508548)
225 KOPPAL KN-20-002-022-001/267
(LEBAGERI) 		1520002038NRG24290520230427640 29/05/2023 SHARANAPPA 1520002038WL004568 SHARANAPPA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917349 MR SHARANAPPA STATE BANK OF INDIA(508548)
226 KOPPAL KN-20-002-022-001/280
(LEBAGERI) 		1520002038NRG24290520230427652 29/05/2023 HONAMMA 1520002038WL004568 HONAMMA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917433 MRS HONNAMMA HULAGI STATE BANK OF INDIA(508548)
227 KOPPAL KN-20-002-022-001/280
(LEBAGERI) 		1520002038NRG24290520230427651 29/05/2023 RAVI 1520002038WL004568 RAVI 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917435 MR RAVI HULAGI STATE BANK OF INDIA(508548)
228 KOPPAL KN-20-002-022-001/284
(LEBAGERI) 		1520002038NRG24290520230427657 29/05/2023 Sureshgouda 1520002038WL004568 Sureshgouda 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917237 MR SURESHGOUDA SURESHGOUDA STATE BANK OF INDIA(508548)
229 KOPPAL KN-20-002-022-001/33
(LEBAGERI) 		1520002038NRG24290520230427682 29/05/2023 Hanumanthppa 1520002038WL004568 Hanumanthppa 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917449 HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KOPPAL KN-20-002-022-001/4
(LEBAGERI) 		1520002038NRG24290520230427694 29/05/2023 DYAMAVVA 1520002038WL004568 DYAMAVVA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917447 MR DYAMAVVA HALLIGUDI STATE BANK OF INDIA(508548)
231 KOPPAL KN-20-002-022-001/41-A
(LEBAGERI) 		1520002038NRG24290520230427701 29/05/2023 KALAKAPPA 1520002038WL004568 KALAKAPPA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001916991 MR KALAKAPPA ULLAGADDI STATE BANK OF INDIA(508548)
232 KOPPAL KN-20-002-022-001/49
(LEBAGERI) 		1520002038NRG24290520230427722 29/05/2023 PAKHIRAPPA 1520002038WL004568 PAKHIRAPPA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917344 MR FAKEERAPPA YAMANAPPA ANGADI STATE BANK OF INDIA(508548)
233 KOPPAL KN-20-002-022-001/55-A
(LEBAGERI) 		1520002038NRG24290520230427747 29/05/2023 NAGARAJ 1520002038WL004568 NAGARAJ 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917271 NAGARAJ G MADINUR IDBI BANK(607095)
234 KOPPAL KN-20-002-022-001/55-A
(LEBAGERI) 		1520002038NRG24290520230427748 29/05/2023 NINGAJJA 1520002038WL004568 NINGAJJA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917272 MR NINGAJJA NINGAJJA STATE BANK OF INDIA(508548)
235 KOPPAL KN-20-002-022-001/555-A
(LEBAGERI) 		1520002038NRG24290520230427750 29/05/2023 GANGAVVA 1520002038WL004568 GANGAVVA 00415 SBIN0041130 1590 1590 Processed 01/06/2023 2001917428 MRS GANGAMMA PUJAR STATE BANK OF INDIA(508548)
236 KOPPAL KN-20-002-022-001/555-A
(LEBAGERI) 		1520002038NRG24290520230427749 29/05/2023 SHASHIDHAR 1520002038WL004568 SHASHIDHAR 00415 SBIN0041130 1590 1590 Processed 01/06/2023 2001917166 SHASHIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-022-001/560
(LEBAGERI) 		1520002038NRG24290520230427756 29/05/2023 RAMESH 1520002038WL004568 RAMESH 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917423 MR RAMESH UPPAR STATE BANK OF INDIA(508548)
238 KOPPAL KN-20-002-022-001/560
(LEBAGERI) 		1520002038NRG24290520230427758 29/05/2023 YAMANAPPA 1520002038WL004568 YAMANAPPA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917445 MR YAMANAPPA STATE BANK OF INDIA(508548)
239 KOPPAL KN-20-002-022-001/6-A
(LEBAGERI) 		1520002038NRG24290520230427771 29/05/2023 DEVAPPA 1520002038WL004568 DEVAPPA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917236 DEVAPPA KURI INDIA POST PAYMENTS BANK LIMITED(508528)
240 KOPPAL KN-20-002-022-001/612
(LEBAGERI) 		1520002038NRG24290520230427780 29/05/2023 BHAGYALAKSHMI 1520002038WL004568 BHAGYALAKSHMI 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001916992 MRS BHAGYALAKSHMI KURI STATE BANK OF INDIA(508548)
241 KOPPAL KN-20-002-022-001/62
(LEBAGERI) 		1520002038NRG24290520230427781 29/05/2023 MUDAKAVVA 1520002038WL004568 MUDAKAVVA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917418 MUDAKAVVA NAREGALLAPPA MYAGALMANI UNION BANK OF INDIA(508500)
242 KOPPAL KN-20-002-022-001/650
(LEBAGERI) 		1520002038NRG24290520230427782 29/05/2023 HANUMAPPA 1520002038WL004568 HANUMAPPA 00415 SBIN0041130 1325 1325 Processed 01/06/2023 2001916999 MR HANUMAPPA KURI STATE BANK OF INDIA(508548)
243 KOPPAL KN-20-002-022-001/663
(LEBAGERI) 		1520002038NRG24290520230427791 29/05/2023 MAILARAPPA 1520002038WL004568 MAILARAPPA 00415 SBIN0041130 1325 1325 Processed 01/06/2023 2001917443 MR MYILARAPPA ADIVEPPANAVAR STATE BANK OF INDIA(508548)
244 KOPPAL KN-20-002-022-001/688
(LEBAGERI) 		1520002038NRG24290520230427798 29/05/2023 PRAKASH TALLAVAR 1520002038WL004568 PRAKASH TALLAVAR 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917456 MR PRAKASH STATE BANK OF INDIA(508548)
245 KOPPAL KN-20-002-022-001/81
(LEBAGERI) 		1520002038NRG24290520230427832 29/05/2023 Malavva 1520002038WL004568 Malavva 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917270 MRS MALAVVA MALAVVA STATE BANK OF INDIA(508548)
246 KOPPAL KN-20-002-022-001/86
(LEBAGERI) 		1520002038NRG24290520230427849 29/05/2023 NAGAPPA 1520002038WL004568 NAGAPPA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917419 MR NAGAPPA TALAVAR STATE BANK OF INDIA(508548)
247 KOPPAL KN-20-002-022-001/87
(LEBAGERI) 		1520002038NRG24290520230427855 29/05/2023 CHANDRAVVA 1520002038WL004568 CHANDRAVVA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917238 MRS CHANDRAVVA CHANDRAVVA STATE BANK OF INDIA(508548)
248 KOPPAL KN-20-002-022-001/89
(LEBAGERI) 		1520002038NRG24290520230427862 29/05/2023 HANUMAVVA 1520002038WL004568 HANUMAVVA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001916995 HANUMAVVA RAMANNA TALAVAR UNION BANK OF INDIA(508500)
249 KOPPAL KN-20-002-022-001/89
(LEBAGERI) 		1520002038NRG24290520230427861 29/05/2023 RAMAPPA 1520002038WL004568 RAMAPPA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917422 MR RAMAPPA TALAVAR STATE BANK OF INDIA(508548)
250 KOPPAL KN-20-002-022-001/890
(LEBAGERI) 		1520002038NRG24290520230427864 29/05/2023 MALESHAPPA 1520002038WL004568 MALESHAPPA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917452 MR MALLESHAPPA HALLIGUDI STATE BANK OF INDIA(508548)
251 KOPPAL KN-20-002-022-001/895
(LEBAGERI) 		1520002038NRG24290520230427869 29/05/2023 DEVAPPA 1520002038WL004568 DEVAPPA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917290 MR DODDA DEVAPPA GANDUDI STATE BANK OF INDIA(508548)
252 KOPPAL KN-20-002-022-001/895
(LEBAGERI) 		1520002038NRG24290520230427870 29/05/2023 PAMAPPA 1520002038WL004568 PAMAPPA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001916998 PAMANNA GANDUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-022-001/9
(LEBAGERI) 		1520002038NRG24290520230427877 29/05/2023 PAKIRAPPA 1520002038WL004568 PAKIRAPPA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917451 MR FAKIRAPPA HULAGI STATE BANK OF INDIA(508548)
254 KOPPAL KN-20-002-022-001/908
(LEBAGERI) 		1520002038NRG24290520230427882 29/05/2023 HANUMAPPA 1520002038WL004568 HANUMAPPA 00415 SBIN0041130 1590 1590 Processed 01/06/2023 2001917411 MR HANUMAPPA TALAWAR STATE BANK OF INDIA(508548)
255 KOPPAL KN-20-002-022-001/91
(LEBAGERI) 		1520002038NRG24290520230427884 29/05/2023 RATNAVVA 1520002038WL004568 RATNAVVA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917455 MRS RATNAVVA STATE BANK OF INDIA(508548)
256 KOPPAL KN-20-002-022-001/91
(LEBAGERI) 		1520002038NRG24290520230427885 29/05/2023 YALLAPPA 1520002038WL004568 YALLAPPA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917453 YALLANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
257 KOPPAL KN-20-002-022-001/912
(LEBAGERI) 		1520002038NRG24290520230427886 29/05/2023 BASAPPA 1520002038WL004568 BASAPPA 00415 SBIN0041130 1590 1590 Processed 01/06/2023 2001917436 MR BASAVARAJ ADIVEPPANAVAR STATE BANK OF INDIA(508548)
258 KOPPAL KN-20-002-022-001/916
(LEBAGERI) 		1520002038NRG24290520230427888 29/05/2023 MANJAPPA 1520002038WL004568 MANJAPPA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001916993 MR MANJAPPA STATE BANK OF INDIA(508548)
259 KOPPAL KN-20-002-022-001/929
(LEBAGERI) 		1520002038NRG24290520230427893 29/05/2023 HANUMAPPA 1520002038WL004568 HANUMAPPA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917458 MR HANUMAPPA MYADNERI STATE BANK OF INDIA(508548)
260 KOPPAL KN-20-002-022-001/94
(LEBAGERI) 		1520002038NRG24290520230427902 29/05/2023 YAMANURAPPA 1520002038WL004568 YAMANURAPPA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917444 MR YAMANAPPA STATE BANK OF INDIA(508548)
261 KOPPAL KN-20-002-022-001/946
(LEBAGERI) 		1520002038NRG24290520230427906 29/05/2023 BASAVARAJA 1520002038WL004568 BASAVARAJA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917239 BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KOPPAL KN-20-002-022-001/967
(LEBAGERI) 		1520002038NRG24290520230427921 29/05/2023 SUBHARDAVVA 1520002038WL004568 SUBHARDAVVA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917441 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
263 KOPPAL KN-20-002-022-001/971
(LEBAGERI) 		1520002038NRG24290520230427924 29/05/2023 ANASAVVA 1520002038WL004568 ANASAVVA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917439 MRS ANUSUYA STATE BANK OF INDIA(508548)
264 KOPPAL KN-20-002-022-001/971
(LEBAGERI) 		1520002038NRG24290520230427925 29/05/2023 MALLAVVA 1520002038WL004568 MALLAVVA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917438 MRS MALLAVVA STATE BANK OF INDIA(508548)
265 KOPPAL KN-20-002-022-001/971
(LEBAGERI) 		1520002038NRG24290520230427923 29/05/2023 SHEKHAVVA 1520002038WL004568 SHEKHAVVA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917437 MRS SHEKARAVVA STATE BANK OF INDIA(508548)
266 KOPPAL KN-20-002-022-001/98
(LEBAGERI) 		1520002038NRG24290520230427933 29/05/2023 MANJAVVA 1520002038WL004568 MANJAVVA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917413 MRS MANJAVVA STATE BANK OF INDIA(508548)
267 KOPPAL KN-20-002-022-001/983
(LEBAGERI) 		1520002038NRG24290520230427937 29/05/2023 vijayalakshmi 1520002038WL004568 vijayalakshmi 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001917000 MRS VIJAYALAKSHMI STATE BANK OF INDIA(508548)
268 KOPPAL KN-20-002-022-001/987
(LEBAGERI) 		1520002038NRG24290520230427943 29/05/2023 RATNAVVA 1520002038WL004568 RATNAVVA 00415 SBIN0041130 1855 1855 Processed 01/06/2023 2001916997 MS RATNAVVA MYADANERI STATE BANK OF INDIA(508548)
SubTotal 153700 153700
269 KOPPAL KN-20-002-022-001/1001
(LEBAGERI) 		1520002038NRG24290520230427410 29/05/2023 MAHESH 1520002038WL004568 MAHESH 00468 UBIN0559954 1855 1855 Processed 01/06/2023 2001917303 MAHESH N ADIVAPPANAVAR UNION BANK OF INDIA(508500)
270 KOPPAL KN-20-002-022-001/214
(LEBAGERI) 		1520002038NRG24290520230427600 29/05/2023 DURAGAVVA 1520002038WL004568 DURAGAVVA 00468 UBIN0559954 1855 1855 Processed 01/06/2023 2001917309 DURAGAVVA NEELAPPA HIREMANI UNION BANK OF INDIA(508500)
271 KOPPAL KN-20-002-022-001/220
(LEBAGERI) 		1520002038NRG24290520230427609 29/05/2023 LAKSHMAVVA 1520002038WL004568 LAKSHMAVVA 00468 UBIN0559954 1855 1855 Processed 01/06/2023 2001917307 LAXAMAVVA NINGAPPA POJAR UNION BANK OF INDIA(508500)
272 KOPPAL KN-20-002-022-001/268
(LEBAGERI) 		1520002038NRG24290520230427643 29/05/2023 LAKSHMAVVA 1520002038WL004568 LAKSHMAVVA 00468 UBIN0559954 1855 1855 Processed 01/06/2023 2001917306 Mrs. LAXMAVVA . . CENTRAL BANK OF INDIA(607115)
273 KOPPAL KN-20-002-022-001/32
(LEBAGERI) 		1520002038NRG24290520230427677 29/05/2023 SHARANAPPA 1520002038WL004568 SHARANAPPA 00468 UBIN0559954 1855 1855 Processed 01/06/2023 2001917301 SHARANAPPA BALAPPA ULLAGADDI UNION BANK OF INDIA(508500)
274 KOPPAL KN-20-002-022-001/57
(LEBAGERI) 		1520002038NRG24290520230427762 29/05/2023 SHAVATRAVVA 1520002038WL004568 SHAVATRAVVA 00468 UBIN0559954 1855 1855 Processed 01/06/2023 2001917310 SHAVANTRAVVA NINGAPPA HARIJAN UNION BANK OF INDIA(508500)
275 KOPPAL KN-20-002-022-001/68
(LEBAGERI) 		1520002038NRG24290520230427796 29/05/2023 MANTESH 1520002038WL004568 MANTESH 00468 UBIN0559954 1855 1855 Processed 01/06/2023 2001917302 MANTESH MAILAPPA MYAGALLAMANI UNION BANK OF INDIA(508500)
276 KOPPAL KN-20-002-022-001/7
(LEBAGERI) 		1520002038NRG24290520230427801 29/05/2023 PARASAPPA 1520002038WL004568 PARASAPPA 00468 UBIN0559954 1590 1590 Processed 01/06/2023 2001917305 PARASHURAMA CANARA BANK(508532)
277 KOPPAL KN-20-002-022-001/77
(LEBAGERI) 		1520002038NRG24290520230427819 29/05/2023 NEELAVVA 1520002038WL004568 NEELAVVA 00468 UBIN0559954 1855 1855 Processed 01/06/2023 2001917308 NEELAVVA NEELAPPA KORI UNION BANK OF INDIA(508500)
SubTotal 16430 16430
278 KOPPAL KN-20-002-022-001/142
(LEBAGERI) 		1520002038NRG24290520230427499 29/05/2023 RATNAMMA 1520002038WL004568 RATNAMMA 00468 UBIN0819514 1855 1855 Processed 01/06/2023 2001917211 RATNAMMA UNION BANK OF INDIA(508500)
279 KOPPAL KN-20-002-022-001/164
(LEBAGERI) 		1520002038NRG24290520230427521 29/05/2023 MAILAPPA 1520002038WL004568 MAILAPPA 00468 UBIN0819514 1855 1855 Processed 01/06/2023 2001917206 MAILAPPA KARIHANUMAPPA KURI GENERAL POST OFFICE(607245)
280 KOPPAL KN-20-002-022-001/75
(LEBAGERI) 		1520002038NRG24290520230427810 29/05/2023 NINGAPPA 1520002038WL004568 NINGAPPA 00468 UBIN0819514 1855 1855 Processed 01/06/2023 2001917212 NINGAPPA UNION BANK OF INDIA(508500)
281 KOPPAL KN-20-002-022-001/886
(LEBAGERI) 		1520002038NRG24290520230427860 29/05/2023 GEETHA 1520002038WL004568 GEETHA 00468 UBIN0819514 1855 1855 Processed 01/06/2023 2001917207 GEETA UNION BANK OF INDIA(508500)
282 KOPPAL KN-20-002-022-001/886
(LEBAGERI) 		1520002038NRG24290520230427859 29/05/2023 RAMAPPA 1520002038WL004568 RAMAPPA 00468 UBIN0819514 1855 1855 Processed 01/06/2023 2001917210 RAMAPPA UNION BANK OF INDIA(508500)
SubTotal 9275 9275
283 KOPPAL KN-20-002-022-001/187
(LEBAGERI) 		1520002038NRG24290520230427559 29/05/2023 MARUTEPPA 1520002038WL004568 MARUTEPPA 00468 UBIN0909025 1855 1855 Processed 01/06/2023 2001917254 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-022-001/206
(LEBAGERI) 		1520002038NRG24290520230427590 29/05/2023 CHANDRAPPA 1520002038WL004568 CHANDRAPPA 00468 UBIN0909025 1855 1855 Processed 01/06/2023 2001917304 CHANDRAPPA HANUMAPPA HULAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
285 KOPPAL KN-20-002-022-001/312
(LEBAGERI) 		1520002038NRG24290520230427675 29/05/2023 Ningavva Ullagaddi 1520002038WL004568 Ningavva Ullagaddi 00468 UBIN0909025 1855 1855 Processed 01/06/2023 2001917252 NINGAMMA S ULLAGADDI UNION BANK OF INDIA(508500)
286 KOPPAL KN-20-002-022-001/80
(LEBAGERI) 		1520002038NRG24290520230427829 29/05/2023 SHRIRANGADEVA 1520002038WL004568 SHRIRANGADEVA 00468 UBIN0909025 1590 1590 Processed 01/06/2023 2001917253 MR SHRIRANGADEVA CHOUDKI STATE BANK OF INDIA(508548)
287 KOPPAL KN-20-002-022-001/940
(LEBAGERI) 		1520002038NRG24290520230427904 29/05/2023 HANUMAVVA 1520002038WL004568 HANUMAVVA 00468 UBIN0909025 1855 1855 Processed 01/06/2023 2001917208 HANUMAVVA UNION BANK OF INDIA(508500)
288 KOPPAL KN-20-002-022-001/940
(LEBAGERI) 		1520002038NRG24290520230427905 29/05/2023 YAMANAVVA 1520002038WL004568 YAMANAVVA 00468 UBIN0909025 1855 1855 Processed 01/06/2023 2001917209 YAMANAVVA UNION BANK OF INDIA(508500)
289 KOPPAL KN-20-002-022-001/976-A
(LEBAGERI) 		1520002038NRG24290520230427929 29/05/2023 NEELAPPA 1520002038WL004568 NEELAPPA 00468 UBIN0909025 1855 1855 Processed 01/06/2023 2001917014 NEELAPPA HANUMAPPA ADIVEPPANAVAR UNION BANK OF INDIA(508500)
SubTotal 12720 12720
290 KOPPAL KN-20-002-022-001/41
(LEBAGERI) 		1520002038NRG24290520230427698 29/05/2023 Devavvva 1520002038WL004568 Devavvva 00522 CNRB000PGB1 1855 1855 Processed 01/06/2023 2001917021 MR GANGAPPA ULLAGADDI STATE BANK OF INDIA(508548)
291 KOPPAL KN-20-002-022-001/9
(LEBAGERI) 		1520002038NRG24290520230427878 29/05/2023 ANNAPURNAMMA 1520002038WL004568 ANNAPURNAMMA 00522 CNRB000PGB1 1855 1855 Processed 01/06/2023 2001917338 MRS ANNAPURNAMMA HULAGI STATE BANK OF INDIA(508548)
SubTotal 3710 3710
292 KOPPAL KN-20-002-022-001/22
(LEBAGERI) 		1520002038NRG24290520230427606 29/05/2023 BASAPA 1520002038WL004568 BASAPA 00652 PKGB0010558 1855 1855 Processed 01/06/2023 2001917019 MR BASAPPA YAMNAPPA HALLIGUDI STATE BANK OF INDIA(508548)
SubTotal 1855 1855
293 KOPPAL KN-20-002-022-001/971
(LEBAGERI) 		1520002038NRG24290520230427922 29/05/2023 NINGAPPA 1520002038WL004568 NINGAPPA 00652 PKGB0010619 1855 1855 Processed 01/06/2023 2001917020 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1855 1855
294 KOPPAL KN-20-002-022-001/115
(LEBAGERI) 		1520002038NRG24290520230427458 29/05/2023 DEVAVVA 1520002038WL004568 DEVAVVA 00652 PKGB0010666 1855 1855 Processed 01/06/2023 2001917028 Devavva PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-022-001/127
(LEBAGERI) 		1520002038NRG24290520230427477 29/05/2023 BASANAGOUDA 1520002038WL004568 BASANAGOUDA 00652 PKGB0010666 1855 1855 Processed 01/06/2023 2001917034 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-022-001/127
(LEBAGERI) 		1520002038NRG24290520230427478 29/05/2023 HANUMAVVA 1520002038WL004568 HANUMAVVA 00652 PKGB0010666 1855 1855 Processed 01/06/2023 2001917024 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-022-001/135-A
(LEBAGERI) 		1520002038NRG24290520230427491 29/05/2023 gavisiddavva 1520002038WL004568 gavisiddavva 00652 PKGB0010666 1855 1855 Processed 01/06/2023 2001917051 GAVISIDDAVVA S KAVADIKAI GENERAL POST OFFICE(607245)
298 KOPPAL KN-20-002-022-001/147
(LEBAGERI) 		1520002038NRG24290520230427502 29/05/2023 MAHANTESH 1520002038WL004568 MAHANTESH 00652 PKGB0010666 1590 1590 Processed 01/06/2023 2001917035 MAHANTESHA NINGAPPA ADIVEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-022-001/154
(LEBAGERI) 		1520002038NRG24290520230427507 29/05/2023 GANGAMMA 1520002038WL004568 GANGAMMA 00652 PKGB0010666 1855 1855 Processed 01/06/2023 2001917031 Gangavva PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-022-001/168
(LEBAGERI) 		1520002038NRG24290520230427528 29/05/2023 yamanappa 1520002038WL004568 yamanappa 00652 PKGB0010666 1855 1855 Processed 01/06/2023 2001917032 MR MANJAPPA YAMANAPPA ULLI STATE BANK OF INDIA(508548)
301 KOPPAL KN-20-002-022-001/189
(LEBAGERI) 		1520002038NRG24290520230427563 29/05/2023 KAMALAVVA 1520002038WL004568 KAMALAVVA 00652 PKGB0010666 1855 1855 Processed 01/06/2023 2001917030 Kamalavva PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-022-001/192
(LEBAGERI) 		1520002038NRG24290520230427569 29/05/2023 KANAKAVVA 1520002038WL004568 KANAKAVVA 00652 PKGB0010666 1855 1855 Processed 01/06/2023 2001917029 Kanakavva PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-022-001/197
(LEBAGERI) 		1520002038NRG24290520230427580 29/05/2023 HULIGEVVA 1520002038WL004568 HULIGEVVA 00652 PKGB0010666 1855 1855 Processed 01/06/2023 2001917040 MRS SANNA HULIGEVVA STATE BANK OF INDIA(508548)
304 KOPPAL KN-20-002-022-001/280-A
(LEBAGERI) 		1520002038NRG24290520230427653 29/05/2023 RAMANNA 1520002038WL004568 RAMANNA 00652 PKGB0010666 1855 1855 Processed 01/06/2023 2001917041 RAMANNA GANDUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-022-001/294
(LEBAGERI) 		1520002038NRG24290520230427667 29/05/2023 BASAVARAJ 1520002038WL004568 BASAVARAJ 00652 PKGB0010666 1855 1855 Processed 01/06/2023 2001917043 BASAVARAJ HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-022-001/34
(LEBAGERI) 		1520002038NRG24290520230427684 29/05/2023 NETRAVATI 1520002038WL004568 NETRAVATI 00652 PKGB0010666 1855 1855 Processed 01/06/2023 2001917027 Nethravathi PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-022-001/41
(LEBAGERI) 		1520002038NRG24290520230427700 29/05/2023 DEVAMMA 1520002038WL004568 DEVAMMA 00652 PKGB0010666 1855 1855 Processed 01/06/2023 2001917022 DEVAMMA ULLAGADDO PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-022-001/41-A
(LEBAGERI) 		1520002038NRG24290520230427702 29/05/2023 SHARANAVVA 1520002038WL004568 SHARANAVVA 00652 PKGB0010666 1855 1855 Processed 01/06/2023 2001917026 Sharanavva PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-022-001/51
(LEBAGERI) 		1520002038NRG24290520230427728 29/05/2023 BHIRAPPA 1520002038WL004568 BHIRAPPA 00652 PKGB0010666 1855 1855 Processed 01/06/2023 2001917025 BIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-022-001/52
(LEBAGERI) 		1520002038NRG24290520230427731 29/05/2023 HANUMAVVA 1520002038WL004568 HANUMAVVA 00652 PKGB0010666 1855 1855 Processed 01/06/2023 2001917033 HANAMAVVA B ANGADI GENERAL POST OFFICE(607245)
311 KOPPAL KN-20-002-022-001/6-A
(LEBAGERI) 		1520002038NRG24290520230427770 29/05/2023 LAKSHMAVVA 1520002038WL004568 LAKSHMAVVA 00652 PKGB0010666 1855 1855 Processed 01/06/2023 2001917023 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-022-001/7-A
(LEBAGERI) 		1520002038NRG24290520230427802 29/05/2023 MARIYAMMA 1520002038WL004568 MARIYAMMA 00652 PKGB0010666 1590 1590 Processed 01/06/2023 2001917050 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-022-001/7-A
(LEBAGERI) 		1520002038NRG24290520230427803 29/05/2023 SHARANAPPA 1520002038WL004568 SHARANAPPA 00652 PKGB0010666 1590 1590 Processed 01/06/2023 2001917036 SHARANAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-022-001/72
(LEBAGERI) 		1520002038NRG24290520230427806 29/05/2023 GUDADAPPA 1520002038WL004568 GUDADAPPA 00652 PKGB0010666 1855 1855 Processed 01/06/2023 2001917017 Mr. GUDADAPPA . INDIAN BANK(607105)
315 KOPPAL KN-20-002-022-001/78
(LEBAGERI) 		1520002038NRG24290520230427820 29/05/2023 HIREHANUMAPPA 1520002038WL004568 HIREHANUMAPPA 00652 PKGB0010666 1060 1060 Processed 01/06/2023 2001917037 MR HIRE HANUMAPPA HANUMAPPA CHOUDKI STATE BANK OF INDIA(508548)
316 KOPPAL KN-20-002-022-001/81
(LEBAGERI) 		1520002038NRG24290520230427831 29/05/2023 BASAPPA 1520002038WL004568 BASAPPA 00652 PKGB0010666 1855 1855 Processed 01/06/2023 2001917039 BASAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-022-001/84
(LEBAGERI) 		1520002038NRG24290520230427842 29/05/2023 BHIMAPPA 1520002038WL004568 BHIMAPPA 00652 PKGB0010666 1855 1855 Processed 01/06/2023 2001917038 BHEEMAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KOPPAL KN-20-002-022-001/931
(LEBAGERI) 		1520002038NRG24290520230427899 29/05/2023 SAROJA 1520002038WL004568 SAROJA 00652 PKGB0010666 1855 1855 Processed 01/06/2023 2001917042 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 44785 44785
319 KOPPAL KN-20-002-022-001/142
(LEBAGERI) 		1520002038NRG24290520230427498 29/05/2023 MUDIYAPPA 1520002038WL004568 MUDIYAPPA 00652 PKGB0010704 1855 1855 Processed 01/06/2023 2001917046 MUDIYAPPA DURAGAPPA POOJAR HDFC BANK LTD(607152)
320 KOPPAL KN-20-002-022-001/48
(LEBAGERI) 		1520002038NRG24290520230427721 29/05/2023 RENUKA 1520002038WL004568 RENUKA 00652 PKGB0010704 1855 1855 Processed 01/06/2023 2001917047 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KOPPAL KN-20-002-022-001/84
(LEBAGERI) 		1520002038NRG24290520230427843 29/05/2023 GANGAVVA 1520002038WL004568 GANGAVVA 00652 PKGB0010704 1855 1855 Processed 01/06/2023 2001917045 GANGAVVA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5565 5565
322 KOPPAL KN-20-002-022-001/1
(LEBAGERI) 		1520002038NRG24290520230427401 29/05/2023 DANAPPA 1520002038WL004568 DANAPPA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917122 MR DANAPPA STATE BANK OF INDIA(508548)
323 KOPPAL KN-20-002-022-001/1
(LEBAGERI) 		1520002038NRG24290520230427402 29/05/2023 ERAVVA 1520002038WL004568 ERAVVA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917125 ERAMMA D KURI GENERAL POST OFFICE(607245)
324 KOPPAL KN-20-002-022-001/10
(LEBAGERI) 		1520002038NRG24290520230427405 29/05/2023 RUDRAPPA 1520002038WL004568 RUDRAPPA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917283 RUDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
325 KOPPAL KN-20-002-022-001/1014
(LEBAGERI) 		1520002038NRG24290520230427420 29/05/2023 GIRIJAMMA 1520002038WL004568 GIRIJAMMA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917088 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-022-001/104-A
(LEBAGERI) 		1520002038NRG24290520230427422 29/05/2023 HANUMAVVA 1520002038WL004568 HANUMAVVA 00652 PKGB0010866 1590 1590 Processed 01/06/2023 2001917098 HANUMAVVA UNION BANK OF INDIA(508500)
327 KOPPAL KN-20-002-022-001/1066
(LEBAGERI) 		1520002038NRG24290520230427432 29/05/2023 JYOTI 1520002038WL004568 JYOTI 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917277 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KOPPAL KN-20-002-022-001/1073
(LEBAGERI) 		1520002038NRG24290520230427439 29/05/2023 Ashok 1520002038WL004568 Ashok 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917188 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-022-001/111
(LEBAGERI) 		1520002038NRG24290520230427446 29/05/2023 MANJAPPA 1520002038WL004568 MANJAPPA 00652 PKGB0010866 1325 1325 Processed 01/06/2023 2001917154 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-022-001/111
(LEBAGERI) 		1520002038NRG24290520230427449 29/05/2023 RENUKHA 1520002038WL004568 RENUKHA 00652 PKGB0010866 1590 1590 Processed 01/06/2023 2001917109 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-022-001/111
(LEBAGERI) 		1520002038NRG24290520230427447 29/05/2023 SHOBHA 1520002038WL004568 SHOBHA 00652 PKGB0010866 1590 1590 Processed 01/06/2023 2001917158 SHOBHA CANARA BANK(508532)
332 KOPPAL KN-20-002-022-001/113
(LEBAGERI) 		1520002038NRG24290520230427453 29/05/2023 Devappa 1520002038WL004568 Devappa 00652 PKGB0010866 1325 1325 Processed 01/06/2023 2001917071 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-022-001/113
(LEBAGERI) 		1520002038NRG24290520230427454 29/05/2023 Renukavva 1520002038WL004568 Renukavva 00652 PKGB0010866 1590 1590 Processed 01/06/2023 2001917075 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KOPPAL KN-20-002-022-001/113-B
(LEBAGERI) 		1520002038NRG24290520230427457 29/05/2023 NINGAVVA 1520002038WL004568 NINGAVVA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917053 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-022-001/116
(LEBAGERI) 		1520002038NRG24290520230427462 29/05/2023 HANUAMAPPA 1520002038WL004568 HANUAMAPPA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917148 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-022-001/120
(LEBAGERI) 		1520002038NRG24290520230427465 29/05/2023 BASAVVA 1520002038WL004568 BASAVVA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917085 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-022-001/120
(LEBAGERI) 		1520002038NRG24290520230427466 29/05/2023 RENUKHA 1520002038WL004568 RENUKHA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917084 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-022-001/122
(LEBAGERI) 		1520002038NRG24290520230427471 29/05/2023 HANUMAGOUDA 1520002038WL004568 HANUMAGOUDA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917114 HANUMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-022-001/122
(LEBAGERI) 		1520002038NRG24290520230427469 29/05/2023 MALLAVVA 1520002038WL004568 MALLAVVA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917094 MRS MALAMMA POLICEPATIL STATE BANK OF INDIA(508548)
340 KOPPAL KN-20-002-022-001/123
(LEBAGERI) 		1520002038NRG24290520230427472 29/05/2023 RAMESHGOUDA 1520002038WL004568 RAMESHGOUDA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917096 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-022-001/125
(LEBAGERI) 		1520002038NRG24290520230427475 29/05/2023 SHIVAVVA 1520002038WL004568 SHIVAVVA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917083 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KOPPAL KN-20-002-022-001/127
(LEBAGERI) 		1520002038NRG24290520230427479 29/05/2023 Hanumagouda 1520002038WL004568 Hanumagouda 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917105 HANUMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KOPPAL KN-20-002-022-001/132
(LEBAGERI) 		1520002038NRG24290520230427486 29/05/2023 MAILARAPPA 1520002038WL004568 MAILARAPPA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917161 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KOPPAL KN-20-002-022-001/132
(LEBAGERI) 		1520002038NRG24290520230427485 29/05/2023 PARAVVA 1520002038WL004568 PARAVVA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917113 MRS PARAVVA MYADANERI STATE BANK OF INDIA(508548)
345 KOPPAL KN-20-002-022-001/144
(LEBAGERI) 		1520002038NRG24290520230427501 29/05/2023 LAKSHMI 1520002038WL004568 LAKSHMI 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917123 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KOPPAL KN-20-002-022-001/144
(LEBAGERI) 		1520002038NRG24290520230427500 29/05/2023 NINGAVVA 1520002038WL004568 NINGAVVA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917104 NINGAVVA MANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KOPPAL KN-20-002-022-001/147
(LEBAGERI) 		1520002038NRG24290520230427503 29/05/2023 SUSHILAVVA 1520002038WL004568 SUSHILAVVA 00652 PKGB0010866 1590 1590 Processed 01/06/2023 2001917080 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KOPPAL KN-20-002-022-001/148
(LEBAGERI) 		1520002038NRG24290520230427505 29/05/2023 HULIGEVVA 1520002038WL004568 HULIGEVVA 00652 PKGB0010866 1590 1590 Processed 01/06/2023 2001917091 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KOPPAL KN-20-002-022-001/148
(LEBAGERI) 		1520002038NRG24290520230427504 29/05/2023 NAGARAJ 1520002038WL004568 NAGARAJ 00652 PKGB0010866 1060 1060 Processed 01/06/2023 2001917107 NAGARAJ BANK OF BARODA(606985)
350 KOPPAL KN-20-002-022-001/158-A
(LEBAGERI) 		1520002038NRG24290520230427515 29/05/2023 SHARANAMMA 1520002038WL004568 SHARANAMMA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917065 SHARANAMMA HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KOPPAL KN-20-002-022-001/159
(LEBAGERI) 		1520002038NRG24290520230427518 29/05/2023 BENAHALEPPA 1520002038WL004568 BENAHALEPPA 00652 PKGB0010866 1590 1590 Processed 01/06/2023 2001917153 Mr. BENAHALAPPA KURI CENTRAL BANK OF INDIA(607115)
352 KOPPAL KN-20-002-022-001/164
(LEBAGERI) 		1520002038NRG24290520230427522 29/05/2023 SOMAPPA 1520002038WL004568 SOMAPPA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917155 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KOPPAL KN-20-002-022-001/165
(LEBAGERI) 		1520002038NRG24290520230427525 29/05/2023 HULIGEMMA 1520002038WL004568 HULIGEMMA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917056 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KOPPAL KN-20-002-022-001/169
(LEBAGERI) 		1520002038NRG24290520230427532 29/05/2023 JAGADESH 1520002038WL004568 JAGADESH 00652 PKGB0010866 1590 1590 Processed 01/06/2023 2001917128 JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KOPPAL KN-20-002-022-001/169
(LEBAGERI) 		1520002038NRG24290520230427533 29/05/2023 PRAVINA 1520002038WL004568 PRAVINA 00652 PKGB0010866 1590 1590 Processed 01/06/2023 2001917064 PRAVINA HULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KOPPAL KN-20-002-022-001/178
(LEBAGERI) 		1520002038NRG24290520230427546 29/05/2023 GURUBASAVVA 1520002038WL004568 GURUBASAVVA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917073 GURUBASSAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KOPPAL KN-20-002-022-001/178
(LEBAGERI) 		1520002038NRG24290520230427547 29/05/2023 KALAPPA 1520002038WL004568 KALAPPA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917101 KALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
358 KOPPAL KN-20-002-022-001/178
(LEBAGERI) 		1520002038NRG24290520230427548 29/05/2023 SHANKRAMMA 1520002038WL004568 SHANKRAMMA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917118 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KOPPAL KN-20-002-022-001/178
(LEBAGERI) 		1520002038NRG24290520230427549 29/05/2023 YAMANURAPPA 1520002038WL004568 YAMANURAPPA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917178 YAMANOORAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
360 KOPPAL KN-20-002-022-001/182
(LEBAGERI) 		1520002038NRG24290520230427552 29/05/2023 REKHA 1520002038WL004568 REKHA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917146 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KOPPAL KN-20-002-022-001/183
(LEBAGERI) 		1520002038NRG24290520230427553 29/05/2023 BASAPPA 1520002038WL004568 BASAPPA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917135 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KOPPAL KN-20-002-022-001/183
(LEBAGERI) 		1520002038NRG24290520230427556 29/05/2023 CHANNAMMA 1520002038WL004568 CHANNAMMA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917093 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KOPPAL KN-20-002-022-001/183
(LEBAGERI) 		1520002038NRG24290520230427555 29/05/2023 GAVISIDDAPPA 1520002038WL004568 GAVISIDDAPPA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917136 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KOPPAL KN-20-002-022-001/183
(LEBAGERI) 		1520002038NRG24290520230427554 29/05/2023 GIRIJAMMA 1520002038WL004568 GIRIJAMMA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917134 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KOPPAL KN-20-002-022-001/187
(LEBAGERI) 		1520002038NRG24290520230427558 29/05/2023 SHANTAVVA 1520002038WL004568 SHANTAVVA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917279 SHANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KOPPAL KN-20-002-022-001/188
(LEBAGERI) 		1520002038NRG24290520230427561 29/05/2023 HANUMAVVA 1520002038WL004568 HANUMAVVA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917147 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KOPPAL KN-20-002-022-001/189
(LEBAGERI) 		1520002038NRG24290520230427564 29/05/2023 BASAVARAJ 1520002038WL004568 BASAVARAJ 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917070 BASAPPA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KOPPAL KN-20-002-022-001/189
(LEBAGERI) 		1520002038NRG24290520230427565 29/05/2023 RENUKa 1520002038WL004568 RENUKa 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917150 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KOPPAL KN-20-002-022-001/19
(LEBAGERI) 		1520002038NRG24290520230427566 29/05/2023 HANUMAPPA 1520002038WL004568 HANUMAPPA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917117 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KOPPAL KN-20-002-022-001/19
(LEBAGERI) 		1520002038NRG24290520230427567 29/05/2023 SHEKHAVVA 1520002038WL004568 SHEKHAVVA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917183 SHEKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KOPPAL KN-20-002-022-001/19
(LEBAGERI) 		1520002038NRG24290520230427568 29/05/2023 VIJAYKUMAR 1520002038WL004568 VIJAYKUMAR 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917179 VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KOPPAL KN-20-002-022-001/192
(LEBAGERI) 		1520002038NRG24290520230427571 29/05/2023 Hanumesh 1520002038WL004568 Hanumesh 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917189 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KOPPAL KN-20-002-022-001/2
(LEBAGERI) 		1520002038NRG24290520230427582 29/05/2023 ESHAPPA 1520002038WL004568 ESHAPPA 00652 PKGB0010866 1590 1590 Processed 01/06/2023 2001917139 Mr. ESHAPPA ADIVEPPANAVAR CENTRAL BANK OF INDIA(607115)
374 KOPPAL KN-20-002-022-001/20
(LEBAGERI) 		1520002038NRG24290520230427585 29/05/2023 DYAMAVVA 1520002038WL004568 DYAMAVVA 00652 PKGB0010866 1590 1590 Processed 01/06/2023 2001917074 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KOPPAL KN-20-002-022-001/211
(LEBAGERI) 		1520002038NRG24290520230427598 29/05/2023 SHIVAPUTRAPPA 1520002038WL004568 SHIVAPUTRAPPA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917069 SHIVAPUTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KOPPAL KN-20-002-022-001/214
(LEBAGERI) 		1520002038NRG24290520230427601 29/05/2023 MAILARAPPA 1520002038WL004568 MAILARAPPA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917068 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KOPPAL KN-20-002-022-001/216
(LEBAGERI) 		1520002038NRG24290520230427603 29/05/2023 HULIGEVVA 1520002038WL004568 HULIGEVVA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917106 HULIGEVVA H HALLIGUDI GENERAL POST OFFICE(607245)
378 KOPPAL KN-20-002-022-001/22
(LEBAGERI) 		1520002038NRG24290520230427607 29/05/2023 yallavva 1520002038WL004568 yallavva 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917063 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KOPPAL KN-20-002-022-001/23
(LEBAGERI) 		1520002038NRG24290520230427616 29/05/2023 HANUMAVVA 1520002038WL004568 HANUMAVVA 00652 PKGB0010866 1590 1590 Processed 01/06/2023 2001917315 MRS HANUMAVVA MANGALORE STATE BANK OF INDIA(508548)
380 KOPPAL KN-20-002-022-001/23
(LEBAGERI) 		1520002038NRG24290520230427614 29/05/2023 Shivappa 1520002038WL004568 Shivappa 00652 PKGB0010866 1590 1590 Processed 01/06/2023 2001917278 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KOPPAL KN-20-002-022-001/230
(LEBAGERI) 		1520002038NRG24290520230427618 29/05/2023 HUCHAVVA 1520002038WL004568 HUCHAVVA 00652 PKGB0010866 1590 1590 Processed 01/06/2023 2001917089 HUCHCHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KOPPAL KN-20-002-022-001/233-A
(LEBAGERI) 		1520002038NRG24290520230427620 29/05/2023 MARUTEPPA 1520002038WL004568 MARUTEPPA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917314 MR MARUTEPPA STATE BANK OF INDIA(508548)
383 KOPPAL KN-20-002-022-001/25-A
(LEBAGERI) 		1520002038NRG24290520230427627 29/05/2023 MARUTEPPA 1520002038WL004568 MARUTEPPA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917067 MARUTEPPA BENALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KOPPAL KN-20-002-022-001/256-A
(LEBAGERI) 		1520002038NRG24290520230427628 29/05/2023 shantavva 1520002038WL004568 shantavva 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917057 SANTAVVA GENERAL POST OFFICE(607245)
385 KOPPAL KN-20-002-022-001/260
(LEBAGERI) 		1520002038NRG24290520230427631 29/05/2023 LAKSHMAVVA 1520002038WL004568 LAKSHMAVVA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917059 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KOPPAL KN-20-002-022-001/263
(LEBAGERI) 		1520002038NRG24290520230427637 29/05/2023 HULIGEVVA 1520002038WL004568 HULIGEVVA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917124 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KOPPAL KN-20-002-022-001/268
(LEBAGERI) 		1520002038NRG24290520230427644 29/05/2023 PRAVINNA 1520002038WL004568 PRAVINNA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917281 PRAVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KOPPAL KN-20-002-022-001/272
(LEBAGERI) 		1520002038NRG24290520230427647 29/05/2023 LAXAMANA 1520002038WL004568 LAXAMANA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917077 LAXAMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KOPPAL KN-20-002-022-001/279
(LEBAGERI) 		1520002038NRG24290520230427649 29/05/2023 GAVISIDDAPPA 1520002038WL004568 GAVISIDDAPPA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917116 GAVISIDDAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KOPPAL KN-20-002-022-001/279
(LEBAGERI) 		1520002038NRG24290520230427650 29/05/2023 MINAKSHI 1520002038WL004568 MINAKSHI 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917066 MEENAKSHI KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KOPPAL KN-20-002-022-001/283
(LEBAGERI) 		1520002038NRG24290520230427656 29/05/2023 HULIGEMMA 1520002038WL004568 HULIGEMMA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917097 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KOPPAL KN-20-002-022-001/284
(LEBAGERI) 		1520002038NRG24290520230427658 29/05/2023 GANGAMMA 1520002038WL004568 GANGAMMA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917151 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KOPPAL KN-20-002-022-001/290
(LEBAGERI) 		1520002038NRG24290520230427659 29/05/2023 SHARANAMMA 1520002038WL004568 SHARANAMMA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917103 SHARANAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KOPPAL KN-20-002-022-001/291
(LEBAGERI) 		1520002038NRG24290520230427661 29/05/2023 HANUMAPPA 1520002038WL004568 HANUMAPPA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917282 MR HANUMAPPA KORI STATE BANK OF INDIA(508548)
395 KOPPAL KN-20-002-022-001/291
(LEBAGERI) 		1520002038NRG24290520230427662 29/05/2023 HEMAVVA 1520002038WL004568 HEMAVVA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917129 HEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KOPPAL KN-20-002-022-001/293
(LEBAGERI) 		1520002038NRG24290520230427665 29/05/2023 HANUMAVVA 1520002038WL004568 HANUMAVVA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917099 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KOPPAL KN-20-002-022-001/295
(LEBAGERI) 		1520002038NRG24290520230427668 29/05/2023 YASHODHA 1520002038WL004568 YASHODHA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917182 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KOPPAL KN-20-002-022-001/297
(LEBAGERI) 		1520002038NRG24290520230427671 29/05/2023 HANUMAPPA 1520002038WL004568 HANUMAPPA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917078 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KOPPAL KN-20-002-022-001/300
(LEBAGERI) 		1520002038NRG24290520230427674 29/05/2023 PATREPPA 1520002038WL004568 PATREPPA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917312 MR PATRAPPA A STATE BANK OF INDIA(508548)
400 KOPPAL KN-20-002-022-001/32
(LEBAGERI) 		1520002038NRG24290520230427678 29/05/2023 KASTORAVVA 1520002038WL004568 KASTORAVVA 00652 PKGB0010866 1590 1590 Processed 01/06/2023 2001917149 KASTOREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KOPPAL KN-20-002-022-001/39
(LEBAGERI) 		1520002038NRG24290520230427689 29/05/2023 DYAMAPPA 1520002038WL004568 DYAMAPPA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917132 MR DYAMAPPA NINGAPPA GANDODDI STATE BANK OF INDIA(508548)
402 KOPPAL KN-20-002-022-001/39
(LEBAGERI) 		1520002038NRG24290520230427691 29/05/2023 RAMESH 1520002038WL004568 RAMESH 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917313 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KOPPAL KN-20-002-022-001/4
(LEBAGERI) 		1520002038NRG24290520230427693 29/05/2023 HANUMAVVA 1520002038WL004568 HANUMAVVA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917181 HANUMAVVA HALLIGUDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
404 KOPPAL KN-20-002-022-001/41
(LEBAGERI) 		1520002038NRG24290520230427699 29/05/2023 LAKSHMAVVA 1520002038WL004568 LAKSHMAVVA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917190 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KOPPAL KN-20-002-022-001/44
(LEBAGERI) 		1520002038NRG24290520230427709 29/05/2023 DYAMAVVA 1520002038WL004568 DYAMAVVA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917102 DYAMAVVA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KOPPAL KN-20-002-022-001/46
(LEBAGERI) 		1520002038NRG24290520230427716 29/05/2023 BASAMMA 1520002038WL004568 BASAMMA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917120 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KOPPAL KN-20-002-022-001/46
(LEBAGERI) 		1520002038NRG24290520230427715 29/05/2023 HANUMAVVA 1520002038WL004568 HANUMAVVA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917110 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
408 KOPPAL KN-20-002-022-001/47
(LEBAGERI) 		1520002038NRG24290520230427719 29/05/2023 YAMKAPPA 1520002038WL004568 YAMKAPPA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917165 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KOPPAL KN-20-002-022-001/49
(LEBAGERI) 		1520002038NRG24290520230427723 29/05/2023 ERAMMA 1520002038WL004568 ERAMMA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917095 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KOPPAL KN-20-002-022-001/491
(LEBAGERI) 		1520002038NRG24290520230427726 29/05/2023 MANJUNAYHA 1520002038WL004568 MANJUNAYHA 00652 PKGB0010866 1590 1590 Processed 01/06/2023 2001917126 MANJUNATH POOJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KOPPAL KN-20-002-022-001/491
(LEBAGERI) 		1520002038NRG24290520230427727 29/05/2023 SHOBHA 1520002038WL004568 SHOBHA 00652 PKGB0010866 1590 1590 Processed 01/06/2023 2001917127 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KOPPAL KN-20-002-022-001/52-A
(LEBAGERI) 		1520002038NRG24290520230427734 29/05/2023 RENUKHA 1520002038WL004568 RENUKHA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917062 RENUKA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KOPPAL KN-20-002-022-001/522
(LEBAGERI) 		1520002038NRG24290520230427736 29/05/2023 MANJUNATHA 1520002038WL004568 MANJUNATHA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917108 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KOPPAL KN-20-002-022-001/546
(LEBAGERI) 		1520002038NRG24290520230427744 29/05/2023 DURAGAMMA 1520002038WL004568 DURAGAMMA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917141 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KOPPAL KN-20-002-022-001/55-A
(LEBAGERI) 		1520002038NRG24290520230427745 29/05/2023 GIRIYAPPA 1520002038WL004568 GIRIYAPPA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917143 GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KOPPAL KN-20-002-022-001/560
(LEBAGERI) 		1520002038NRG24290520230427757 29/05/2023 SUMITRAVVA 1520002038WL004568 SUMITRAVVA 00652 PKGB0010866 1590 1590 Processed 01/06/2023 2001917111 SUMITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KOPPAL KN-20-002-022-001/561
(LEBAGERI) 		1520002038NRG24290520230427760 29/05/2023 SARASWATI 1520002038WL004568 SARASWATI 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917130 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KOPPAL KN-20-002-022-001/582
(LEBAGERI) 		1520002038NRG24290520230427763 29/05/2023 BASAVARAJ 1520002038WL004568 BASAVARAJ 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917086 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KOPPAL KN-20-002-022-001/582
(LEBAGERI) 		1520002038NRG24290520230427764 29/05/2023 MANJULA 1520002038WL004568 MANJULA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917090 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KOPPAL KN-20-002-022-001/6-A
(LEBAGERI) 		1520002038NRG24290520230427772 29/05/2023 DYAMAVVA 1520002038WL004568 DYAMAVVA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917311 MR DYAMAVVA STATE BANK OF INDIA(508548)
421 KOPPAL KN-20-002-022-001/609-A
(LEBAGERI) 		1520002038NRG24290520230427773 29/05/2023 SHARAVVA 1520002038WL004568 SHARAVVA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917055 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KOPPAL KN-20-002-022-001/61-A
(LEBAGERI) 		1520002038NRG24290520230427777 29/05/2023 huligevva 1520002038WL004568 huligevva 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917058 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KOPPAL KN-20-002-022-001/650
(LEBAGERI) 		1520002038NRG24290520230427783 29/05/2023 SRIDHAR 1520002038WL004568 SRIDHAR 00652 PKGB0010866 1590 1590 Processed 01/06/2023 2001917280 SHRIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KOPPAL KN-20-002-022-001/661
(LEBAGERI) 		1520002038NRG24290520230427789 29/05/2023 PRAKASH 1520002038WL004568 PRAKASH 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917160 MR PRAKASH SWAMY HIREMATH STATE BANK OF INDIA(508548)
425 KOPPAL KN-20-002-022-001/663
(LEBAGERI) 		1520002038NRG24290520230427790 29/05/2023 DYAMAVVA 1520002038WL004568 DYAMAVVA 00652 PKGB0010866 1590 1590 Processed 01/06/2023 2001917138 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KOPPAL KN-20-002-022-001/68
(LEBAGERI) 		1520002038NRG24290520230427795 29/05/2023 NINGAPPA 1520002038WL004568 NINGAPPA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917133 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KOPPAL KN-20-002-022-001/688
(LEBAGERI) 		1520002038NRG24290520230427797 29/05/2023 RENUKAVVA 1520002038WL004568 RENUKAVVA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917049 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
428 KOPPAL KN-20-002-022-001/72
(LEBAGERI) 		1520002038NRG24290520230427807 29/05/2023 SUNKLAVVA 1520002038WL004568 SUNKLAVVA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917082 SUNKLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KOPPAL KN-20-002-022-001/75
(LEBAGERI) 		1520002038NRG24290520230427808 29/05/2023 SHIAVAPUTRAPPA 1520002038WL004568 SHIAVAPUTRAPPA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917142 SHIVAPUTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KOPPAL KN-20-002-022-001/758-A
(LEBAGERI) 		1520002038NRG24290520230427812 29/05/2023 BASAVARAJ 1520002038WL004568 BASAVARAJ 00652 PKGB0010866 1590 1590 Processed 01/06/2023 2001917119 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KOPPAL KN-20-002-022-001/78
(LEBAGERI) 		1520002038NRG24290520230427822 29/05/2023 VIJAYALAKSHMI 1520002038WL004568 VIJAYALAKSHMI 00652 PKGB0010866 1060 1060 Processed 01/06/2023 2001917164 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KOPPAL KN-20-002-022-001/80
(LEBAGERI) 		1520002038NRG24290520230427830 29/05/2023 SUMANGALA 1520002038WL004568 SUMANGALA 00652 PKGB0010866 1060 1060 Processed 01/06/2023 2001917163 SUMANGALA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KOPPAL KN-20-002-022-001/81
(LEBAGERI) 		1520002038NRG24290520230427833 29/05/2023 HANUMESH 1520002038WL004568 HANUMESH 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917159 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KOPPAL KN-20-002-022-001/82-A
(LEBAGERI) 		1520002038NRG24290520230427837 29/05/2023 LAKSHMAVVA 1520002038WL004568 LAKSHMAVVA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917061 LAKSHMAVVA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KOPPAL KN-20-002-022-001/84-A
(LEBAGERI) 		1520002038NRG24290520230427844 29/05/2023 HANUMAPPA 1520002038WL004568 HANUMAPPA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917137 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KOPPAL KN-20-002-022-001/85
(LEBAGERI) 		1520002038NRG24290520230427847 29/05/2023 DEVAMMA 1520002038WL004568 DEVAMMA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917048 MS DEVAMMA VALMIKI STATE BANK OF INDIA(508548)
437 KOPPAL KN-20-002-022-001/86
(LEBAGERI) 		1520002038NRG24290520230427850 29/05/2023 HULIGEVVA 1520002038WL004568 HULIGEVVA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917044 HULIGEVVA WO NAGAPPA TALAVAR HATTI RO PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KOPPAL KN-20-002-022-001/88
(LEBAGERI) 		1520002038NRG24290520230427858 29/05/2023 SUDHA 1520002038WL004568 SUDHA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917131 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KOPPAL KN-20-002-022-001/890
(LEBAGERI) 		1520002038NRG24290520230427863 29/05/2023 HULIGEVVA 1520002038WL004568 HULIGEVVA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917087 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KOPPAL KN-20-002-022-001/892
(LEBAGERI) 		1520002038NRG24290520230427868 29/05/2023 ANAPURNA 1520002038WL004568 ANAPURNA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917121 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KOPPAL KN-20-002-022-001/897
(LEBAGERI) 		1520002038NRG24290520230427873 29/05/2023 SHANTAVVA 1520002038WL004568 SHANTAVVA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917156 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KOPPAL KN-20-002-022-001/898
(LEBAGERI) 		1520002038NRG24290520230427876 29/05/2023 Jyoti Lakshmi 1520002038WL004568 Jyoti Lakshmi 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917115 MS JYOTHI LAKSHMI STATE BANK OF INDIA(508548)
443 KOPPAL KN-20-002-022-001/908
(LEBAGERI) 		1520002038NRG24290520230427883 29/05/2023 DYAMAVVA 1520002038WL004568 DYAMAVVA 00652 PKGB0010866 1590 1590 Processed 01/06/2023 2001917100 DYAMAVVA HANUMAPPA TALAVAR UNION BANK OF INDIA(508500)
444 KOPPAL KN-20-002-022-001/919
(LEBAGERI) 		1520002038NRG24290520230427890 29/05/2023 KARIYAVVA 1520002038WL004568 KARIYAVVA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917079 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KOPPAL KN-20-002-022-001/926
(LEBAGERI) 		1520002038NRG24290520230427891 29/05/2023 MARUTEPPA 1520002038WL004568 MARUTEPPA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917076 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KOPPAL KN-20-002-022-001/926
(LEBAGERI) 		1520002038NRG24290520230427892 29/05/2023 PAKIRAVVA 1520002038WL004568 PAKIRAVVA 00652 PKGB0010866 1590 1590 Processed 01/06/2023 2001917081 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KOPPAL KN-20-002-022-001/929
(LEBAGERI) 		1520002038NRG24290520230427894 29/05/2023 GANGAVVA 1520002038WL004568 GANGAVVA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917112 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KOPPAL KN-20-002-022-001/93
(LEBAGERI) 		1520002038NRG24290520230427896 29/05/2023 GANGAVVA 1520002038WL004568 GANGAVVA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917092 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KOPPAL KN-20-002-022-001/93
(LEBAGERI) 		1520002038NRG24290520230427898 29/05/2023 MUKAMMA 1520002038WL004568 MUKAMMA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917186 MOOKAMMA D/O MUKAPPA UCO BANK(607066)
450 KOPPAL KN-20-002-022-001/93
(LEBAGERI) 		1520002038NRG24290520230427897 29/05/2023 Ramappa 1520002038WL004568 Ramappa 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917185 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KOPPAL KN-20-002-022-001/94
(LEBAGERI) 		1520002038NRG24290520230427903 29/05/2023 HANUMAVVA 1520002038WL004568 HANUMAVVA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917060 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KOPPAL KN-20-002-022-001/949
(LEBAGERI) 		1520002038NRG24290520230427908 29/05/2023 netra 1520002038WL004568 netra 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917072 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KOPPAL KN-20-002-022-001/95
(LEBAGERI) 		1520002038NRG24290520230427909 29/05/2023 BASAVVA 1520002038WL004568 BASAVVA 00652 PKGB0010866 1590 1590 Processed 01/06/2023 2001917152 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KOPPAL KN-20-002-022-001/95
(LEBAGERI) 		1520002038NRG24290520230427910 29/05/2023 MUTANNA 1520002038WL004568 MUTANNA 00652 PKGB0010866 1590 1590 Processed 01/06/2023 2001917157 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KOPPAL KN-20-002-022-001/952
(LEBAGERI) 		1520002038NRG24290520230427911 29/05/2023 JAGADISH 1520002038WL004568 JAGADISH 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917144 JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KOPPAL KN-20-002-022-001/952
(LEBAGERI) 		1520002038NRG24290520230427912 29/05/2023 SHANTHA 1520002038WL004568 SHANTHA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917145 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KOPPAL KN-20-002-022-001/955
(LEBAGERI) 		1520002038NRG24290520230427915 29/05/2023 PAKIRAPPA 1520002038WL004568 PAKIRAPPA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917140 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KOPPAL KN-20-002-022-001/96
(LEBAGERI) 		1520002038NRG24290520230427917 29/05/2023 DYAMAVVA 1520002038WL004568 DYAMAVVA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917187 DYAMAVVA KANAKAPPA HULIGI UNION BANK OF INDIA(508500)
459 KOPPAL KN-20-002-022-001/975-A
(LEBAGERI) 		1520002038NRG24290520230427926 29/05/2023 Anjanemma 1520002038WL004568 Anjanemma 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917054 ANJINAMMA DEVAPPA HARIJAN UNION BANK OF INDIA(508500)
460 KOPPAL KN-20-002-022-001/975-A
(LEBAGERI) 		1520002038NRG24290520230427927 29/05/2023 DEVAPPA 1520002038WL004568 DEVAPPA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917184 MR DEVAPPA HARIJAN STATE BANK OF INDIA(508548)
461 KOPPAL KN-20-002-022-001/976-A
(LEBAGERI) 		1520002038NRG24290520230427931 29/05/2023 BASAVARAJ 1520002038WL004568 BASAVARAJ 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917162 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KOPPAL KN-20-002-022-001/976-A
(LEBAGERI) 		1520002038NRG24290520230427930 29/05/2023 HANUMAVVA 1520002038WL004568 HANUMAVVA 00652 PKGB0010866 1855 1855 Processed 01/06/2023 2001917052 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 251485 251485
463 KOPPAL KN-20-002-022-001/57
(LEBAGERI) 		1520002038NRG24290520230427761 29/05/2023 Ningappa 1520002038WL004568 Ningappa 00652 PKGB0010972 1855 1855 Processed 01/06/2023 2001917175 NINGAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1855 1855
464 KOPPAL KN-20-002-022-001/196
(LEBAGERI) 		1520002038NRG24290520230427579 29/05/2023 DYAMAVVA 1520002038WL004568 DYAMAVVA 00666 IDFB0080351 1590 1590 Processed 01/06/2023 2001917015 DYAMAVVA KURI GENERAL POST OFFICE(607245)
465 KOPPAL KN-20-002-022-001/261
(LEBAGERI) 		1520002038NRG24290520230427633 29/05/2023 SHIVAKUMAR 1520002038WL004568 SHIVAKUMAR 00666 IDFB0080351 1855 1855 Processed 01/06/2023 2001917018 SHIV KUMAR S/O SANGAYYA HIREMATH PUNJAB NATIONAL BANK(508568)
466 KOPPAL KN-20-002-022-001/272
(LEBAGERI) 		1520002038NRG24290520230427648 29/05/2023 SHANTAVVA 1520002038WL004568 SHANTAVVA 00666 IDFB0080351 1855 1855 Processed 01/06/2023 2001917016 Shantavva . IDFC BANK LIMITED(608117)
SubTotal 5300 5300
467 KOPPAL KN-20-002-022-001/154
(LEBAGERI) 		1520002038NRG24290520230427510 29/05/2023 Nagappa 1520002038WL004568 Nagappa 00691 IPOS0000001 1855 1855 Processed 01/06/2023 2001917010 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
468 KOPPAL KN-20-002-022-001/154
(LEBAGERI) 		1520002038NRG24290520230427511 29/05/2023 YAMANAVVA 1520002038WL004568 YAMANAVVA 00691 IPOS0000001 1060 1060 Processed 01/06/2023 2001917011 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
469 KOPPAL KN-20-002-022-001/4-A
(LEBAGERI) 		1520002038NRG24290520230427697 29/05/2023 Ningajja 1520002038WL004568 Ningajja 00691 IPOS0000001 1855 1855 Processed 01/06/2023 2001917009 NINGAJJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4770 4770
Total 841375 841375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_290523APB_FTO_127698 AXIS BANK UTIB0003949 Chikwankalkunta 1855
2 KOPPAL KN1520002038_290523APB_FTO_127698 Bank of Baroda BARB0KOPPAL koppal 19080
3 KOPPAL KN1520002038_290523APB_FTO_127698 Bank of India BKID0008475 KOPPAL 6625
4 KOPPAL KN1520002038_290523APB_FTO_127698 Canara Bank CNRB0000546 KOPPAL 3710
5 KOPPAL KN1520002038_290523APB_FTO_127698 Canara Bank CNRB0011801 Koppal 1855
6 KOPPAL KN1520002038_290523APB_FTO_127698 Central Bank Of India CBIN0283567 KOPPAL 55385
7 KOPPAL KN1520002038_290523APB_FTO_127698 FEDERAL BANK FDRL0002117 Koppal 7420
8 KOPPAL KN1520002038_290523APB_FTO_127698 IDBI Bank IBKL0001196 Koppal 30475
9 KOPPAL KN1520002038_290523APB_FTO_127698 ICICI BANK ICIC0001427 KOPPAL, KARNATAKA 1855
10 KOPPAL KN1520002038_290523APB_FTO_127698 Indian Bank IDIB000K332 Koppal 18285
11 KOPPAL KN1520002038_290523APB_FTO_127698 Indian Overseas Bank IOBA0003413 KOPPAL 3710
12 KOPPAL KN1520002038_290523APB_FTO_127698 State Bank of India SBIN0004277 KOPPAL 11130
13 KOPPAL KN1520002038_290523APB_FTO_127698 State Bank of India SBIN0013146 GINIGERA 1855
14 KOPPAL KN1520002038_290523APB_FTO_127698 State Bank of India SBIN0020206 KOPPAL 7420
15 KOPPAL KN1520002038_290523APB_FTO_127698 State Bank of India SBIN0020220 KINNAL 18020
16 KOPPAL KN1520002038_290523APB_FTO_127698 State Bank of India SBIN0040674 KOPPAL 139390
17 KOPPAL KN1520002038_290523APB_FTO_127698 State Bank of India SBIN0041130 LEBGERA 153700
18 KOPPAL KN1520002038_290523APB_FTO_127698 Union Bank of India UBIN0559954 KOPPAL 16430
19 KOPPAL KN1520002038_290523APB_FTO_127698 Union Bank of India UBIN0819514 Koppal 9275
20 KOPPAL KN1520002038_290523APB_FTO_127698 Union Bank of India UBIN0909025 KOPPAL 12720
21 KOPPAL KN1520002038_290523APB_FTO_127698 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 1855
22 KOPPAL KN1520002038_290523APB_FTO_127698 Pragathi Gramin Bank CNRB000PGB1 Irakal Gada 1855
23 KOPPAL KN1520002038_290523APB_FTO_127698 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 1855
24 KOPPAL KN1520002038_290523APB_FTO_127698 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 1855
25 KOPPAL KN1520002038_290523APB_FTO_127698 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 44785
26 KOPPAL KN1520002038_290523APB_FTO_127698 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 5565
27 KOPPAL KN1520002038_290523APB_FTO_127698 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 251485
28 KOPPAL KN1520002038_290523APB_FTO_127698 Pragathi Krishna Gramin Bank PKGB0010972  SANTHPUR 1855
29 KOPPAL KN1520002038_290523APB_FTO_127698 IDFC Bank IDFB0080351 Koppal 5300
30 KOPPAL KN1520002038_290523APB_FTO_127698 India Post Payments Bank IPOS0000001 KOPPAL 4770

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