Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:48:57 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002038_190423APB_FTO_23984
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) 		1520002038NRG24190420230031798 19/04/2023 KAVITHA 1520002038WL001049 KAVITHA 00032 UTIB0003949 2170 2170 Processed 20/05/2023 1747063053 KAVITA AXIS BANK(607153)
SubTotal 2170 2170
2 KOPPAL KN-20-002-022-001/135
(LEBAGERI) 		1520002038NRG24190420230031649 19/04/2023 DEVAPPA 1520002038WL001049 DEVAPPA 00045 BARB0KOPPAL 1860 1860 Processed 20/05/2023 1747063298 DEVAPPA S/O MUDAKAPPA HALLIGUDI BANK OF BARODA(606985)
3 KOPPAL KN-20-002-022-001/135-A
(LEBAGERI) 		1520002038NRG24190420230031653 19/04/2023 PARAMESH 1520002038WL001049 PARAMESH 00045 BARB0KOPPAL 2170 2170 Processed 20/05/2023 1747063295 PARAMESH BANK OF BARODA(606985)
4 KOPPAL KN-20-002-022-001/166
(LEBAGERI) 		1520002038NRG24190420230031681 19/04/2023 yamanurappa 1520002038WL001049 yamanurappa 00045 BARB0KOPPAL 1860 1860 Processed 20/05/2023 1747063296 YAMANURAPPA BANK OF BARODA(606985)
5 KOPPAL KN-20-002-022-001/312
(LEBAGERI) 		1520002038NRG24190420230031800 19/04/2023 Shivappa 1520002038WL001049 Shivappa 00045 BARB0KOPPAL 2170 2170 Processed 20/05/2023 1747063294 SHIVAPPA BANK OF BARODA(606985)
6 KOPPAL KN-20-002-022-001/44
(LEBAGERI) 		1520002038NRG24190420230031830 19/04/2023 HANUMAPPA 1520002038WL001049 HANUMAPPA 00045 BARB0KOPPAL 2170 2170 Processed 20/05/2023 1747063297 HANUMAPPA CHOUDKI BANK OF BARODA(606985)
7 KOPPAL KN-20-002-022-001/556-A
(LEBAGERI) 		1520002038NRG24190420230031861 19/04/2023 DAVAMMA 1520002038WL001049 DAVAMMA 00045 BARB0KOPPAL 1860 1860 Processed 20/05/2023 1747063214 DEVAMMA NINGAPPA POOJAR BANK OF BARODA(606985)
SubTotal 12090 12090
8 KOPPAL KN-20-002-022-001/158-A
(LEBAGERI) 		1520002038NRG24190420230031666 19/04/2023 hanumesh 1520002038WL001049 hanumesh 00048 BKID0008475 2170 2170 Processed 20/05/2023 1747063052 HANUMESH S/O BASAPPA HALLIGUDI BANK OF INDIA(508505)
9 KOPPAL KN-20-002-022-001/48
(LEBAGERI) 		1520002038NRG24190420230031839 19/04/2023 RAMAPPA 1520002038WL001049 RAMAPPA 00048 BKID0008475 2170 2170 Processed 20/05/2023 1747063012 MR RAMANNA ANGADI STATE BANK OF INDIA(508548)
SubTotal 4340 4340
10 KOPPAL KN-20-002-022-001/219
(LEBAGERI) 		1520002038NRG24190420230031747 19/04/2023 NINGANAGOUDA 1520002038WL001049 NINGANAGOUDA 00078 CNRB0000546 2170 2170 Processed 20/05/2023 1747063055 NINGANAGOUDA S O DEV CANARA BANK(508532)
SubTotal 2170 2170
11 KOPPAL KN-20-002-022-001/128
(LEBAGERI) 		1520002038NRG24190420230031641 19/04/2023 DYAMANAGOUD 1520002038WL001049 DYAMANAGOUD 00078 CNRB0011801 1860 1860 Processed 20/05/2023 1747063216 DYAMANAGOUDA CANARA BANK(508532)
SubTotal 1860 1860
12 KOPPAL KN-20-002-022-001/10
(LEBAGERI) 		1520002038NRG24190420230031569 19/04/2023 HANCHALAPPA 1520002038WL001049 HANCHALAPPA 00089 CBIN0283567 2170 2170 Processed 20/05/2023 1747063232 Mr. HANCHALAPPA . CENTRAL BANK OF INDIA(607115)
13 KOPPAL KN-20-002-022-001/10
(LEBAGERI) 		1520002038NRG24190420230031570 19/04/2023 PREMAVVA 1520002038WL001049 PREMAVVA 00089 CBIN0283567 2170 2170 Processed 20/05/2023 1747063251 Mrs. PREMAVVA WO HANCHALAPPA TALAWAR CENTRAL BANK OF INDIA(607115)
14 KOPPAL KN-20-002-022-001/1003
(LEBAGERI) 		1520002038NRG24190420230031579 19/04/2023 Manjunatha 1520002038WL001049 Manjunatha 00089 CBIN0283567 1860 1860 Processed 20/05/2023 1747063239 Master MANJUNATH S/O HIRE BIRAPPA CENTRAL BANK OF INDIA(607115)
15 KOPPAL KN-20-002-022-001/1014
(LEBAGERI) 		1520002038NRG24190420230031584 19/04/2023 yallappa 1520002038WL001049 yallappa 00089 CBIN0283567 2170 2170 Processed 20/05/2023 1747063234 Mr. YALLAPPA . CENTRAL BANK OF INDIA(607115)
16 KOPPAL KN-20-002-022-001/1071
(LEBAGERI) 		1520002038NRG24190420230031597 19/04/2023 Shankramma 1520002038WL001049 Shankramma 00089 CBIN0283567 1550 1550 Processed 20/05/2023 1747063262 SHANKRAMMA CHUKANI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-022-001/120
(LEBAGERI) 		1520002038NRG24190420230031624 19/04/2023 VENKARESH 1520002038WL001049 VENKARESH 00089 CBIN0283567 2170 2170 Processed 20/05/2023 1747063235 Mr. VENKATESHAPPA . CENTRAL BANK OF INDIA(607115)
18 KOPPAL KN-20-002-022-001/133-A
(LEBAGERI) 		1520002038NRG24190420230031648 19/04/2023 HANUMAVVA 1520002038WL001049 HANUMAVVA 00089 CBIN0283567 2170 2170 Processed 20/05/2023 1747063257 HANUMAVVA UNION BANK OF INDIA(508500)
19 KOPPAL KN-20-002-022-001/141
(LEBAGERI) 		1520002038NRG24190420230031656 19/04/2023 GANGAVVA 1520002038WL001049 GANGAVVA 00089 CBIN0283567 1860 1860 Processed 20/05/2023 1747063252 Mrs. GANGAMMA WO MYLARAPPA ADIVEPPANAVE CENTRAL BANK OF INDIA(607115)
20 KOPPAL KN-20-002-022-001/165
(LEBAGERI) 		1520002038NRG24190420230031676 19/04/2023 RAMAPPA 1520002038WL001049 RAMAPPA 00089 CBIN0283567 2170 2170 Processed 20/05/2023 1747063231 Mr. RAMAPPA .. CENTRAL BANK OF INDIA(607115)
21 KOPPAL KN-20-002-022-001/174
(LEBAGERI) 		1520002038NRG24190420230031697 19/04/2023 Maruteppa 1520002038WL001049 Maruteppa 00089 CBIN0283567 1860 1860 Processed 20/05/2023 1747063290 MARUTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-022-001/192
(LEBAGERI) 		1520002038NRG24190420230031717 19/04/2023 GANGAVVA 1520002038WL001049 GANGAVVA 00089 CBIN0283567 1860 1860 Processed 20/05/2023 1747063254 Mrs. GANGAVVA . CENTRAL BANK OF INDIA(607115)
23 KOPPAL KN-20-002-022-001/230
(LEBAGERI) 		1520002038NRG24190420230031757 19/04/2023 RAMAPPA 1520002038WL001049 RAMAPPA 00089 CBIN0283567 2170 2170 Processed 20/05/2023 1747063236 Mr. RAMAPPA P CENTRAL BANK OF INDIA(607115)
24 KOPPAL KN-20-002-022-001/238
(LEBAGERI) 		1520002038NRG24190420230031760 19/04/2023 BASAVVA 1520002038WL001049 BASAVVA 00089 CBIN0283567 2170 2170 Processed 20/05/2023 1747063256 Mrs. BASAVVA W/O MALLAPPA CHARAARI CENTRAL BANK OF INDIA(607115)
25 KOPPAL KN-20-002-022-001/268
(LEBAGERI) 		1520002038NRG24190420230031781 19/04/2023 DEVAPPA 1520002038WL001049 DEVAPPA 00089 CBIN0283567 2170 2170 Processed 20/05/2023 1747063248 Mr. DEVAPPA S/O HANAMAPPA HARIJAN CENTRAL BANK OF INDIA(607115)
26 KOPPAL KN-20-002-022-001/269
(LEBAGERI) 		1520002038NRG24190420230031784 19/04/2023 HUDACHAVVA 1520002038WL001049 HUDACHAVVA 00089 CBIN0283567 2170 2170 Processed 20/05/2023 1747063238 Ms. HUDACHAVVA GANDUDI CENTRAL BANK OF INDIA(607115)
27 KOPPAL KN-20-002-022-001/38
(LEBAGERI) 		1520002038NRG24190420230031812 19/04/2023 YANKAVVA 1520002038WL001049 YANKAVVA 00089 CBIN0283567 2170 2170 Processed 20/05/2023 1747063253 Mrs. VENKAMMA WO KANAKAPPA GUNTAPUR CENTRAL BANK OF INDIA(607115)
28 KOPPAL KN-20-002-022-001/59
(LEBAGERI) 		1520002038NRG24190420230031871 19/04/2023 Gyanavva 1520002038WL001049 Gyanavva 00089 CBIN0283567 2170 2170 Processed 20/05/2023 1747063249 Mr. GYANAVVA . CENTRAL BANK OF INDIA(607115)
29 KOPPAL KN-20-002-022-001/70
(LEBAGERI) 		1520002038NRG24190420230031903 19/04/2023 Shivappa 1520002038WL001049 Shivappa 00089 CBIN0283567 2170 2170 Processed 20/05/2023 1747063230 SHIVAPPA H KALMANI IDBI BANK(607095)
30 KOPPAL KN-20-002-022-001/88
(LEBAGERI) 		1520002038NRG24190420230031943 19/04/2023 PHAKIRAPPA 1520002038WL001049 PHAKIRAPPA 00089 CBIN0283567 2170 2170 Processed 20/05/2023 1747063237 Mr. PHAKIRAPPA . CENTRAL BANK OF INDIA(607115)
31 KOPPAL KN-20-002-022-001/93
(LEBAGERI) 		1520002038NRG24190420230031973 19/04/2023 Bhimappa 1520002038WL001049 Bhimappa 00089 CBIN0283567 2170 2170 Processed 20/05/2023 1747063233 Mr. BHIMAPPA HULIGI CENTRAL BANK OF INDIA(607115)
32 KOPPAL KN-20-002-022-001/976-A
(LEBAGERI) 		1520002038NRG24190420230032003 19/04/2023 HANUMANTHAPPA 1520002038WL001049 HANUMANTHAPPA 00089 CBIN0283567 1860 1860 Processed 20/05/2023 1747063246 Mr. HANUMANTAPPA S/O NINGAPPA CENTRAL BANK OF INDIA(607115)
33 KOPPAL KN-20-002-022-001/981
(LEBAGERI) 		1520002038NRG24190420230032010 19/04/2023 KARIYAVVA 1520002038WL001049 KARIYAVVA 00089 CBIN0283567 2170 2170 Processed 20/05/2023 1747063250 Mrs. KARIYAVVA WO KRISHNA KUMAR GUNTAPU CENTRAL BANK OF INDIA(607115)
34 KOPPAL KN-20-002-022-001/989
(LEBAGERI) 		1520002038NRG24190420230032016 19/04/2023 DEVAPPA 1520002038WL001049 DEVAPPA 00089 CBIN0283567 2170 2170 Processed 20/05/2023 1747063283 Mr. DEVAPPA L CENTRAL BANK OF INDIA(607115)
35 KOPPAL KN-20-002-022-001/989
(LEBAGERI) 		1520002038NRG24190420230032017 19/04/2023 nimralla 1520002038WL001049 nimralla 00089 CBIN0283567 2170 2170 Processed 20/05/2023 1747063255 Mrs. NIRMALA . CENTRAL BANK OF INDIA(607115)
36 KOPPAL KN-20-002-022-001/992
(LEBAGERI) 		1520002038NRG24190420230032020 19/04/2023 Kusuma 1520002038WL001049 Kusuma 00089 CBIN0283567 2170 2170 Processed 20/05/2023 1747063284 Mrs. KUSUMA G CENTRAL BANK OF INDIA(607115)
SubTotal 52080 52080
37 KOPPAL KN-20-002-022-001/1063
(LEBAGERI) 		1520002038NRG24190420230031596 19/04/2023 ERANNA 1520002038WL001049 ERANNA 00127 FDRL0002117 2170 2170 Processed 20/05/2023 1747063226 MR ERANNA . S/O RAMANNA KURI SUCO SOUHARDA SAHAKARI BANK(607622)
38 KOPPAL KN-20-002-022-001/1063
(LEBAGERI) 		1520002038NRG24190420230031594 19/04/2023 huligevva 1520002038WL001049 huligevva 00127 FDRL0002117 2170 2170 Processed 20/05/2023 1747063224 HULIGAVVA RAMANNA KURI FEDERAL BANK(607165)
39 KOPPAL KN-20-002-022-001/1063
(LEBAGERI) 		1520002038NRG24190420230031595 19/04/2023 PARASHURAMA 1520002038WL001049 PARASHURAMA 00127 FDRL0002117 2170 2170 Processed 20/05/2023 1747063225 PARASHURAM R KURI FEDERAL BANK(607165)
40 KOPPAL KN-20-002-022-001/87
(LEBAGERI) 		1520002038NRG24190420230031940 19/04/2023 SHIVAMUTRI 1520002038WL001049 SHIVAMUTRI 00127 FDRL0002117 2170 2170 Processed 20/05/2023 1747063227 SHIVAMURTI FEDERAL BANK(607165)
SubTotal 8680 8680
41 KOPPAL KN-20-002-022-001/1001
(LEBAGERI) 		1520002038NRG24190420230031575 19/04/2023 SHANKRAMMA 1520002038WL001049 SHANKRAMMA 00165 IBKL0001196 1860 1860 Processed 20/05/2023 1747063207 SHANKRAMMA MAHESH IDBI BANK(607095)
42 KOPPAL KN-20-002-022-001/1073
(LEBAGERI) 		1520002038NRG24190420230031599 19/04/2023 Drakshayini 1520002038WL001049 Drakshayini 00165 IBKL0001196 2170 2170 Processed 20/05/2023 1747063208 DRAKSHAYINI IDBI BANK(607095)
43 KOPPAL KN-20-002-022-001/116
(LEBAGERI) 		1520002038NRG24190420230031621 19/04/2023 BASAVVA 1520002038WL001049 BASAVVA 00165 IBKL0001196 2170 2170 Processed 20/05/2023 1747063213 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-022-001/159
(LEBAGERI) 		1520002038NRG24190420230031672 19/04/2023 VIJAYALAKSHMI 1520002038WL001049 VIJAYALAKSHMI 00165 IBKL0001196 1860 1860 Processed 20/05/2023 1747063205 VIJAYALAKSHMI B KURI IDBI BANK(607095)
45 KOPPAL KN-20-002-022-001/269
(LEBAGERI) 		1520002038NRG24190420230031783 19/04/2023 RAMAPPA 1520002038WL001049 RAMAPPA 00165 IBKL0001196 2170 2170 Processed 20/05/2023 1747063209 MR RAMAPPA STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-022-001/283
(LEBAGERI) 		1520002038NRG24190420230031791 19/04/2023 NINGANAGOUDA 1520002038WL001049 NINGANAGOUDA 00165 IBKL0001196 1860 1860 Processed 20/05/2023 1747063212 NINGANAGOUDA IDBI BANK(607095)
47 KOPPAL KN-20-002-022-001/439
(LEBAGERI) 		1520002038NRG24190420230031829 19/04/2023 LAKSHMANNA 1520002038WL001049 LAKSHMANNA 00165 IBKL0001196 2170 2170 Processed 20/05/2023 1747063201 LAXMANA K HARIJANA IDBI BANK(607095)
48 KOPPAL KN-20-002-022-001/561
(LEBAGERI) 		1520002038NRG24190420230031867 19/04/2023 BASAPPA 1520002038WL001049 BASAPPA 00165 IBKL0001196 1860 1860 Processed 20/05/2023 1747063204 BASAPPA D ULLAGADDI IDBI BANK(607095)
49 KOPPAL KN-20-002-022-001/61-A
(LEBAGERI) 		1520002038NRG24190420230031882 19/04/2023 DEVAPPA 1520002038WL001049 DEVAPPA 00165 IBKL0001196 2170 2170 Processed 20/05/2023 1747063200 DEVAPPA N HIREMANI IDBI BANK(607095)
50 KOPPAL KN-20-002-022-001/76
(LEBAGERI) 		1520002038NRG24190420230031913 19/04/2023 NEELAVVA 1520002038WL001049 NEELAVVA 00165 IBKL0001196 2170 2170 Processed 20/05/2023 1747063203 NEELAVVA K NAREGAL IDBI BANK(607095)
51 KOPPAL KN-20-002-022-001/791
(LEBAGERI) 		1520002038NRG24190420230031918 19/04/2023 MANJAPPA 1520002038WL001049 MANJAPPA 00165 IBKL0001196 2170 2170 Processed 20/05/2023 1747063202 MANJAPPA M HARIJAN IDBI BANK(607095)
52 KOPPAL KN-20-002-022-001/891
(LEBAGERI) 		1520002038NRG24190420230031952 19/04/2023 Kasturevva 1520002038WL001049 Kasturevva 00165 IBKL0001196 2170 2170 Processed 20/05/2023 1747063211 KASTUREVVA KURI IDBI BANK(607095)
53 KOPPAL KN-20-002-022-001/931
(LEBAGERI) 		1520002038NRG24190420230031979 19/04/2023 SANTHOSH 1520002038WL001049 SANTHOSH 00165 IBKL0001196 1860 1860 Processed 20/05/2023 1747063210 SANTOSH IDBI BANK(607095)
54 KOPPAL KN-20-002-022-001/984
(LEBAGERI) 		1520002038NRG24190420230032013 19/04/2023 RAMAPPA 1520002038WL001049 RAMAPPA 00165 IBKL0001196 2170 2170 Processed 20/05/2023 1747063206 RAMAPPA L POOJARA IDBI BANK(607095)
SubTotal 28830 28830
55 KOPPAL KN-20-002-022-001/238
(LEBAGERI) 		1520002038NRG24190420230031761 19/04/2023 SHIVAPPA 1520002038WL001049 SHIVAPPA 00168 ICIC0001427 2170 2170 Processed 20/05/2023 1747063215 MR SHIVAPPA M CHYARI STATE BANK OF INDIA(508548)
SubTotal 2170 2170
56 KOPPAL KN-20-002-022-001/113-B
(LEBAGERI) 		1520002038NRG24190420230031616 19/04/2023 NINGAPPA 1520002038WL001049 NINGAPPA 00176 IDIB000K332 1550 1550 Processed 20/05/2023 1747063282 MR NINGAPPA STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-022-001/132
(LEBAGERI) 		1520002038NRG24190420230031647 19/04/2023 DYAMANNA 1520002038WL001049 DYAMANNA 00176 IDIB000K332 2170 2170 Processed 20/05/2023 1747063279 Mr. DYAMANNA . INDIAN BANK(607105)
58 KOPPAL KN-20-002-022-001/141
(LEBAGERI) 		1520002038NRG24190420230031655 19/04/2023 MAILARAPPA 1520002038WL001049 MAILARAPPA 00176 IDIB000K332 1860 1860 Processed 20/05/2023 1747063277 MR MAILARAPPA STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-022-001/17
(LEBAGERI) 		1520002038NRG24190420230031690 19/04/2023 SURESH 1520002038WL001049 SURESH 00176 IDIB000K332 2170 2170 Processed 20/05/2023 1747063278 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-022-001/38
(LEBAGERI) 		1520002038NRG24190420230031811 19/04/2023 KANAKAPPA 1520002038WL001049 KANAKAPPA 00176 IDIB000K332 2170 2170 Processed 20/05/2023 1747063280 MR KANAKAPPA STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-022-001/439
(LEBAGERI) 		1520002038NRG24190420230031828 19/04/2023 Vijayalakshmi 1520002038WL001049 Vijayalakshmi 00176 IDIB000K332 2170 2170 Processed 20/05/2023 1747063051 VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOPPAL KN-20-002-022-001/556-A
(LEBAGERI) 		1520002038NRG24190420230031860 19/04/2023 NINGAPPA PUJAR 1520002038WL001049 NINGAPPA PUJAR 00176 IDIB000K332 1860 1860 Processed 20/05/2023 1747063281 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-022-001/931
(LEBAGERI) 		1520002038NRG24190420230031978 19/04/2023 SHANKRAPPA 1520002038WL001049 SHANKRAPPA 00176 IDIB000K332 1860 1860 Processed 20/05/2023 1747063276 Mr. SHANKRAPPA . INDIAN BANK(607105)
SubTotal 15810 15810
64 KOPPAL KN-20-002-022-001/1058
(LEBAGERI) 		1520002038NRG24190420230031592 19/04/2023 BASAPPA 1520002038WL001049 BASAPPA 00177 IOBA0003413 2170 2170 Processed 20/05/2023 1747063242 MR BASAPPA STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-022-001/791
(LEBAGERI) 		1520002038NRG24190420230031919 19/04/2023 LAKSHMAVVA 1520002038WL001049 LAKSHMAVVA 00177 IOBA0003413 2170 2170 Processed 20/05/2023 1747063243 LAXMAVVA INDIAN OVERSEAS BANK(508541)
SubTotal 4340 4340
66 KOPPAL KN-20-002-022-001/154
(LEBAGERI) 		1520002038NRG24190420230031665 19/04/2023 MANJUNATHA 1520002038WL001049 MANJUNATHA 00415 SBIN0004277 2170 2170 Processed 20/05/2023 1747063240 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOPPAL KN-20-002-022-001/158-A
(LEBAGERI) 		1520002038NRG24190420230031668 19/04/2023 annappa 1520002038WL001049 annappa 00415 SBIN0004277 2170 2170 Processed 20/05/2023 1747063245 MR ANNAPPA BASAPPA HALLIGUDI STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-022-001/37
(LEBAGERI) 		1520002038NRG24190420230031810 19/04/2023 VIRUPAKSHAPPA 1520002038WL001049 VIRUPAKSHAPPA 00415 SBIN0004277 1860 1860 Processed 20/05/2023 1747063241 MR VIRUPAXAPPA HANUMANTAPPA MADIVALAR STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-022-001/52
(LEBAGERI) 		1520002038NRG24190420230031849 19/04/2023 MANJUNATHA 1520002038WL001049 MANJUNATHA 00415 SBIN0004277 1860 1860 Processed 20/05/2023 1747063228 MANJUNATH SO BALAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-022-001/612
(LEBAGERI) 		1520002038NRG24190420230031883 19/04/2023 PARASAPPA 1520002038WL001049 PARASAPPA 00415 SBIN0004277 1860 1860 Processed 20/05/2023 1747063229 MR PARASAPPA KURI STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-022-001/82-A
(LEBAGERI) 		1520002038NRG24190420230031927 19/04/2023 NINGAJA 1520002038WL001049 NINGAJA 00415 SBIN0004277 1860 1860 Processed 20/05/2023 1747063244 MR NINGAJJA SANNAHANUMAPPA CHOUDKI STATE BANK OF INDIA(508548)
SubTotal 11780 11780
72 KOPPAL KN-20-002-022-001/13
(LEBAGERI) 		1520002038NRG24190420230031644 19/04/2023 HULIGEVVA 1520002038WL001049 HULIGEVVA 00415 SBIN0020206 1860 1860 Processed 20/05/2023 1747063319 HULIGEVVA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-022-001/154
(LEBAGERI) 		1520002038NRG24190420230031663 19/04/2023 MAMGALAPPA 1520002038WL001049 MAMGALAPPA 00415 SBIN0020206 2170 2170 Processed 20/05/2023 1747063289 MR MANGALAPPA MANGALAPPA STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-022-001/164
(LEBAGERI) 		1520002038NRG24190420230031675 19/04/2023 RENUKA 1520002038WL001049 RENUKA 00415 SBIN0020206 2170 2170 Processed 20/05/2023 1747063317 MS RENUKAMMA STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-022-001/216
(LEBAGERI) 		1520002038NRG24190420230031745 19/04/2023 HANUAMPPA 1520002038WL001049 HANUAMPPA 00415 SBIN0020206 2170 2170 Processed 20/05/2023 1747063309 MR HANAMAPPA HALLIGUDI STATE BANK OF INDIA(508548)
SubTotal 8370 8370
76 KOPPAL KN-20-002-022-001/1057
(LEBAGERI) 		1520002038NRG24190420230031590 19/04/2023 PARASHURAM 1520002038WL001049 PARASHURAM 00415 SBIN0020220 2170 2170 Processed 20/05/2023 1747063315 MR PARASHURAM SHAPURA STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-022-001/122
(LEBAGERI) 		1520002038NRG24190420230031631 19/04/2023 BHIMANAGOUDA 1520002038WL001049 BHIMANAGOUDA 00415 SBIN0020220 1860 1860 Processed 20/05/2023 1747063314 MR BHIMANAGOUDA BHIMANAGOUDA STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-022-001/127
(LEBAGERI) 		1520002038NRG24190420230031640 19/04/2023 RAJANAGOUDA 1520002038WL001049 RAJANAGOUDA 00415 SBIN0020220 1860 1860 Processed 20/05/2023 1747063311 RAJUNAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOPPAL KN-20-002-022-001/609-A
(LEBAGERI) 		1520002038NRG24190420230031880 19/04/2023 MANJUNATHA 1520002038WL001049 MANJUNATHA 00415 SBIN0020220 1860 1860 Processed 20/05/2023 1747063312 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOPPAL KN-20-002-022-001/609-A
(LEBAGERI) 		1520002038NRG24190420230031879 19/04/2023 RAMESH 1520002038WL001049 RAMESH 00415 SBIN0020220 1860 1860 Processed 20/05/2023 1747063316 RAMESH CANARA BANK(508532)
81 KOPPAL KN-20-002-022-001/76
(LEBAGERI) 		1520002038NRG24190420230031914 19/04/2023 NAGARAJ 1520002038WL001049 NAGARAJ 00415 SBIN0020220 2170 2170 Processed 20/05/2023 1747063313 NAGARAJ IDBI BANK(607095)
SubTotal 11780 11780
82 KOPPAL KN-20-002-022-001/1000
(LEBAGERI) 		1520002038NRG24190420230031573 19/04/2023 ASHOKA 1520002038WL001049 ASHOKA 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747062995 MR ASHOKA STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-022-001/1000
(LEBAGERI) 		1520002038NRG24190420230031572 19/04/2023 HANUMAVVA 1520002038WL001049 HANUMAVVA 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747062992 HANUMAVVA W O DEVAPPA POOJARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
84 KOPPAL KN-20-002-022-001/1003
(LEBAGERI) 		1520002038NRG24190420230031578 19/04/2023 hirebhirappa 1520002038WL001049 hirebhirappa 00415 SBIN0040674 1860 1860 Processed 20/05/2023 1747062982 MR HIRE BIRAPPA STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-022-001/1012
(LEBAGERI) 		1520002038NRG24190420230031582 19/04/2023 RAMAPPA 1520002038WL001049 RAMAPPA 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747062987 MR RAMANNA STATE BANK OF INDIA(508548)
86 KOPPAL KN-20-002-022-001/1057
(LEBAGERI) 		1520002038NRG24190420230031589 19/04/2023 RAMAPPA 1520002038WL001049 RAMAPPA 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747062954 MR RAMANNA STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-022-001/113
(LEBAGERI) 		1520002038NRG24190420230031615 19/04/2023 PARAMESH 1520002038WL001049 PARAMESH 00415 SBIN0040674 1860 1860 Processed 20/05/2023 1747062996 PARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
88 KOPPAL KN-20-002-022-001/122
(LEBAGERI) 		1520002038NRG24190420230031629 19/04/2023 NILANAGOUDA 1520002038WL001049 NILANAGOUDA 00415 SBIN0040674 1860 1860 Processed 20/05/2023 1747062959 MR NILANAGOUDA HANUMANAGOUDA STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-022-001/126
(LEBAGERI) 		1520002038NRG24190420230031635 19/04/2023 BASAPPA 1520002038WL001049 BASAPPA 00415 SBIN0040674 2170 2170 Rejected 20/05/2023 1747062981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KOPPAL KN-20-002-022-001/13
(LEBAGERI) 		1520002038NRG24190420230031643 19/04/2023 MARUTEPPA 1520002038WL001049 MARUTEPPA 00415 SBIN0040674 1860 1860 Processed 20/05/2023 1747063288 MARUTI NINGAPPA TALAVAR BANK OF BARODA(606985)
91 KOPPAL KN-20-002-022-001/135
(LEBAGERI) 		1520002038NRG24190420230031650 19/04/2023 NAGAVVA 1520002038WL001049 NAGAVVA 00415 SBIN0040674 1860 1860 Processed 20/05/2023 1747063040 MRS NAGAMMA DEVAPPA HALLIGUDI STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-022-001/135-A
(LEBAGERI) 		1520002038NRG24190420230031652 19/04/2023 RAMESH 1520002038WL001049 RAMESH 00415 SBIN0040674 1860 1860 Processed 20/05/2023 1747062977 RAMESH . FEDERAL BANK(607165)
93 KOPPAL KN-20-002-022-001/169
(LEBAGERI) 		1520002038NRG24190420230031688 19/04/2023 NAGAPPA 1520002038WL001049 NAGAPPA 00415 SBIN0040674 1860 1860 Processed 20/05/2023 1747063320 MR NAGAPPA P HULLI STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-022-001/173
(LEBAGERI) 		1520002038NRG24190420230031692 19/04/2023 RAMAVVA 1520002038WL001049 RAMAVVA 00415 SBIN0040674 1860 1860 Processed 20/05/2023 1747063293 MRS RAMAVVA RAMAVVA STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-022-001/174
(LEBAGERI) 		1520002038NRG24190420230031694 19/04/2023 HANUMAPPA 1520002038WL001049 HANUMAPPA 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747063327 MR HANUMAPPA DYAMAPPA MANGALORE STATE BANK OF INDIA(508548)
96 KOPPAL KN-20-002-022-001/174
(LEBAGERI) 		1520002038NRG24190420230031695 19/04/2023 NINGAVVA 1520002038WL001049 NINGAVVA 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747062967 MRS NINGAVVA STATE BANK OF INDIA(508548)
97 KOPPAL KN-20-002-022-001/175
(LEBAGERI) 		1520002038NRG24190420230031698 19/04/2023 DYAMAPPA 1520002038WL001049 DYAMAPPA 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747062968 MR DYAMAPPA STATE BANK OF INDIA(508548)
98 KOPPAL KN-20-002-022-001/175
(LEBAGERI) 		1520002038NRG24190420230031699 19/04/2023 YAMANAVVA 1520002038WL001049 YAMANAVVA 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747063328 MRS YAMANAVVA STATE BANK OF INDIA(508548)
99 KOPPAL KN-20-002-022-001/187
(LEBAGERI) 		1520002038NRG24190420230031708 19/04/2023 GANGAVVA 1520002038WL001049 GANGAVVA 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747062974 GANGAVVA B CHOUDAKI GENERAL POST OFFICE(607245)
100 KOPPAL KN-20-002-022-001/196
(LEBAGERI) 		1520002038NRG24190420230031724 19/04/2023 RAMAPPA 1520002038WL001049 RAMAPPA 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747062960 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-022-001/20
(LEBAGERI) 		1520002038NRG24190420230031729 19/04/2023 SHIVAPPA 1520002038WL001049 SHIVAPPA 00415 SBIN0040674 1860 1860 Processed 20/05/2023 1747062956 SHIVAPPA B MANGALORE GENERAL POST OFFICE(607245)
102 KOPPAL KN-20-002-022-001/202
(LEBAGERI) 		1520002038NRG24190420230031731 19/04/2023 RAMAPPA 1520002038WL001049 RAMAPPA 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747063307 MR RAMAPPA SANNADYAMAPPA MANGALORE STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-022-001/203
(LEBAGERI) 		1520002038NRG24190420230031734 19/04/2023 LAKSHMAVVA 1520002038WL001049 LAKSHMAVVA 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747062988 MS LAKSHMAVVA STATE BANK OF INDIA(508548)
104 KOPPAL KN-20-002-022-001/203
(LEBAGERI) 		1520002038NRG24190420230031733 19/04/2023 MANJAPPA 1520002038WL001049 MANJAPPA 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747062985 MR MANJAPPA STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-022-001/208
(LEBAGERI) 		1520002038NRG24190420230031738 19/04/2023 shantavva 1520002038WL001049 shantavva 00415 SBIN0040674 1550 1550 Processed 20/05/2023 1747063292 MRS SHANTAVVA N ADIVEPPANAVAR STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-022-001/21
(LEBAGERI) 		1520002038NRG24190420230031739 19/04/2023 SIDDAPPA 1520002038WL001049 SIDDAPPA 00415 SBIN0040674 1240 1240 Processed 20/05/2023 1747062958 MR SHIDDAPPA NAGAPPA BEVOOR STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-022-001/212
(LEBAGERI) 		1520002038NRG24190420230031742 19/04/2023 PAMAPPA 1520002038WL001049 PAMAPPA 00415 SBIN0040674 1860 1860 Processed 20/05/2023 1747063324 MR PAMAPPA HANAMAPPA MANGALUR STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-022-001/220
(LEBAGERI) 		1520002038NRG24190420230031750 19/04/2023 NINGAPPA 1520002038WL001049 NINGAPPA 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747062963 MR NINGAPPA STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-022-001/23
(LEBAGERI) 		1520002038NRG24190420230031756 19/04/2023 HANUMAPPA 1520002038WL001049 HANUMAPPA 00415 SBIN0040674 1860 1860 Processed 20/05/2023 1747062955 MR HANUMAPPA BALAPPA MANGALORE STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-022-001/33
(LEBAGERI) 		1520002038NRG24190420230031805 19/04/2023 NINGAPPA 1520002038WL001049 NINGAPPA 00415 SBIN0040674 1550 1550 Processed 20/05/2023 1747062997 MR NINGAPPA STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-022-001/34
(LEBAGERI) 		1520002038NRG24190420230031807 19/04/2023 RAMAPPA 1520002038WL001049 RAMAPPA 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747062969 MR RAMAPPA STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-022-001/4
(LEBAGERI) 		1520002038NRG24190420230031815 19/04/2023 HANUMAPPA 1520002038WL001049 HANUMAPPA 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747062970 MR SANNA HANAMAPPA STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-022-001/437
(LEBAGERI) 		1520002038NRG24190420230031827 19/04/2023 MANJUVVA 1520002038WL001049 MANJUVVA 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747062989 MS MANJAVVA STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-022-001/437
(LEBAGERI) 		1520002038NRG24190420230031826 19/04/2023 MARKANDEPPA 1520002038WL001049 MARKANDEPPA 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747062984 MR MARKANDEPPA STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-022-001/452
(LEBAGERI) 		1520002038NRG24190420230031833 19/04/2023 LAKSHMAVVA 1520002038WL001049 LAKSHMAVVA 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747062991 MS LAKSHMAVVA STATE BANK OF INDIA(508548)
116 KOPPAL KN-20-002-022-001/452
(LEBAGERI) 		1520002038NRG24190420230031832 19/04/2023 PRAKASH 1520002038WL001049 PRAKASH 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747062971 MR PRAKASH STATE BANK OF INDIA(508548)
117 KOPPAL KN-20-002-022-001/46
(LEBAGERI) 		1520002038NRG24190420230031834 19/04/2023 PARAMESH 1520002038WL001049 PARAMESH 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747062976 MR PARMESH STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-022-001/52
(LEBAGERI) 		1520002038NRG24190420230031847 19/04/2023 BALAPPA 1520002038WL001049 BALAPPA 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747062964 MR BALAPPA HANAMAPPA ANGADI STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-022-001/55-A
(LEBAGERI) 		1520002038NRG24190420230031857 19/04/2023 GALEVVA 1520002038WL001049 GALEVVA 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747062990 GALEVVA GIRIYAPPA MADINUR UNION BANK OF INDIA(508500)
120 KOPPAL KN-20-002-022-001/56
(LEBAGERI) 		1520002038NRG24190420230031863 19/04/2023 NAGAMMA 1520002038WL001049 NAGAMMA 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747062979 NAGAMMA MARATANDAPPA MADINUR UNION BANK OF INDIA(508500)
121 KOPPAL KN-20-002-022-001/6
(LEBAGERI) 		1520002038NRG24190420230031873 19/04/2023 SHANTAMMA 1520002038WL001049 SHANTAMMA 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747063323 MISS SHANTAVVA STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-022-001/609-A
(LEBAGERI) 		1520002038NRG24190420230031878 19/04/2023 MARUTEPPA 1520002038WL001049 MARUTEPPA 00415 SBIN0040674 1860 1860 Processed 20/05/2023 1747062983 MR MARUTEPPA STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-022-001/66
(LEBAGERI) 		1520002038NRG24190420230031888 19/04/2023 MAILARAPP 1520002038WL001049 MAILARAPP 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747062962 MAILAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KOPPAL KN-20-002-022-001/661
(LEBAGERI) 		1520002038NRG24190420230031890 19/04/2023 HEMAVATHI 1520002038WL001049 HEMAVATHI 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747063322 HEMAVVA GENERAL POST OFFICE(607245)
125 KOPPAL KN-20-002-022-001/67
(LEBAGERI) 		1520002038NRG24190420230031896 19/04/2023 DYANAPPA 1520002038WL001049 DYANAPPA 00415 SBIN0040674 1860 1860 Processed 20/05/2023 1747063291 MR DYAMAPPA DYAMAPPA STATE BANK OF INDIA(508548)
126 KOPPAL KN-20-002-022-001/67
(LEBAGERI) 		1520002038NRG24190420230031897 19/04/2023 HANUMAVVA 1520002038WL001049 HANUMAVVA 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747062961 MRS HANAMAVVA DYAMAPPA KURI STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-022-001/7
(LEBAGERI) 		1520002038NRG24190420230031900 19/04/2023 HANUMAPPA 1520002038WL001049 HANUMAPPA 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747063321 MR HANMANTHAPPA ERAPPA HULIGER STATE BANK OF INDIA(508548)
128 KOPPAL KN-20-002-022-001/7
(LEBAGERI) 		1520002038NRG24190420230031901 19/04/2023 UMADEVI 1520002038WL001049 UMADEVI 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747062966 MRS UMADEVI STATE BANK OF INDIA(508548)
129 KOPPAL KN-20-002-022-001/70
(LEBAGERI) 		1520002038NRG24190420230031904 19/04/2023 BASAMMA 1520002038WL001049 BASAMMA 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747062978 BASAMMA SHIVAPPA KALAMANI UNION BANK OF INDIA(508500)
130 KOPPAL KN-20-002-022-001/756
(LEBAGERI) 		1520002038NRG24190420230031910 19/04/2023 SOMASHEKAR 1520002038WL001049 SOMASHEKAR 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747063326 MR SOMASHEKAR H HANUMAPPA CHOUDKI HANUMA STATE BANK OF INDIA(508548)
131 KOPPAL KN-20-002-022-001/77
(LEBAGERI) 		1520002038NRG24190420230031915 19/04/2023 NEELAPPA 1520002038WL001049 NEELAPPA 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747063329 MR NEELAPPA KARE HANAMAPPA HARIJAN STATE BANK OF INDIA(508548)
132 KOPPAL KN-20-002-022-001/87
(LEBAGERI) 		1520002038NRG24190420230031941 19/04/2023 BASAPPA 1520002038WL001049 BASAPPA 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747062973 MR BASAPPA STATE BANK OF INDIA(508548)
133 KOPPAL KN-20-002-022-001/897
(LEBAGERI) 		1520002038NRG24190420230031955 19/04/2023 YALLAVVA 1520002038WL001049 YALLAVVA 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747062994 YALLAUVA KARNATAKA BANK LTD(607270)
134 KOPPAL KN-20-002-022-001/905
(LEBAGERI) 		1520002038NRG24190420230031960 19/04/2023 HANUMAPPA 1520002038WL001049 HANUMAPPA 00415 SBIN0040674 1860 1860 Processed 20/05/2023 1747062993 MR HANAMAPPA STATE BANK OF INDIA(508548)
135 KOPPAL KN-20-002-022-001/905
(LEBAGERI) 		1520002038NRG24190420230031959 19/04/2023 Neelavva 1520002038WL001049 Neelavva 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747062980 MRS NEELAVVA STATE BANK OF INDIA(508548)
136 KOPPAL KN-20-002-022-001/949
(LEBAGERI) 		1520002038NRG24190420230031982 19/04/2023 somashekharappa 1520002038WL001049 somashekharappa 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747062965 MR SOMASHEKHARAPPA STATE BANK OF INDIA(508548)
137 KOPPAL KN-20-002-022-001/96
(LEBAGERI) 		1520002038NRG24190420230031991 19/04/2023 KANAKAPPA 1520002038WL001049 KANAKAPPA 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747062975 MR KANAKAPPA STATE BANK OF INDIA(508548)
138 KOPPAL KN-20-002-022-001/961
(LEBAGERI) 		1520002038NRG24190420230031993 19/04/2023 MANJAVVA 1520002038WL001049 MANJAVVA 00415 SBIN0040674 1860 1860 Processed 20/05/2023 1747062972 MRS MANJULA STATE BANK OF INDIA(508548)
139 KOPPAL KN-20-002-022-001/98
(LEBAGERI) 		1520002038NRG24190420230032007 19/04/2023 VEERESH 1520002038WL001049 VEERESH 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747063310 MR VIRESHA MANAPPA BADIGERA STATE BANK OF INDIA(508548)
140 KOPPAL KN-20-002-022-001/983
(LEBAGERI) 		1520002038NRG24190420230032011 19/04/2023 hanumantha 1520002038WL001049 hanumantha 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747063247 MR HANUMANTAPPA STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-022-001/985
(LEBAGERI) 		1520002038NRG24190420230032015 19/04/2023 lakshmavva 1520002038WL001049 lakshmavva 00415 SBIN0040674 2170 2170 Processed 20/05/2023 1747063308 MR LAKSHMAVVA GANGAVVA POOJAR STATE BANK OF INDIA(508548)
SubTotal 123380 123380
142 KOPPAL KN-20-002-022-001/104-A
(LEBAGERI) 		1520002038NRG24190420230031586 19/04/2023 GIDAPPA 1520002038WL001049 GIDAPPA 00415 SBIN0041130 1860 1860 Processed 20/05/2023 1747063007 MR GIDDAPPA PUJAR STATE BANK OF INDIA(508548)
143 KOPPAL KN-20-002-022-001/1057
(LEBAGERI) 		1520002038NRG24190420230031588 19/04/2023 HULIGEVVA 1520002038WL001049 HULIGEVVA 00415 SBIN0041130 2170 2170 Processed 20/05/2023 1747063005 MRS HULIGEVVA STATE BANK OF INDIA(508548)
144 KOPPAL KN-20-002-022-001/11
(LEBAGERI) 		1520002038NRG24190420230031602 19/04/2023 LAKSHMAVVA 1520002038WL001049 LAKSHMAVVA 00415 SBIN0041130 2170 2170 Processed 20/05/2023 1747063047 LAKSHMAVVA YANKAPPA TALAVAR UNION BANK OF INDIA(508500)
145 KOPPAL KN-20-002-022-001/11
(LEBAGERI) 		1520002038NRG24190420230031601 19/04/2023 YANKAPPA 1520002038WL001049 YANKAPPA 00415 SBIN0041130 2170 2170 Processed 20/05/2023 1747063002 MR YANKAPPA TALWAR STATE BANK OF INDIA(508548)
146 KOPPAL KN-20-002-022-001/110-A
(LEBAGERI) 		1520002038NRG24190420230031605 19/04/2023 DYAMANNA 1520002038WL001049 DYAMANNA 00415 SBIN0041130 1860 1860 Processed 20/05/2023 1747063274 MR DYAMANNA STATE BANK OF INDIA(508548)
147 KOPPAL KN-20-002-022-001/110-A
(LEBAGERI) 		1520002038NRG24190420230031603 19/04/2023 LAKSHMANNA 1520002038WL001049 LAKSHMANNA 00415 SBIN0041130 1860 1860 Processed 20/05/2023 1747062957 MR LAXMAN P C STATE BANK OF INDIA(508548)
148 KOPPAL KN-20-002-022-001/111
(LEBAGERI) 		1520002038NRG24190420230031608 19/04/2023 GAVISIDDAPPA 1520002038WL001049 GAVISIDDAPPA 00415 SBIN0041130 1860 1860 Processed 20/05/2023 1747063273 MR GAVISIDDAPPA GAVISIDDAPPA STATE BANK OF INDIA(508548)
149 KOPPAL KN-20-002-022-001/112
(LEBAGERI) 		1520002038NRG24190420230031611 19/04/2023 BASAVVA 1520002038WL001049 BASAVVA 00415 SBIN0041130 2170 2170 Processed 20/05/2023 1747063019 MRS BASAVVA STATE BANK OF INDIA(508548)
150 KOPPAL KN-20-002-022-001/112
(LEBAGERI) 		1520002038NRG24190420230031610 19/04/2023 HANUMAPPA 1520002038WL001049 HANUMAPPA 00415 SBIN0041130 2170 2170 Processed 20/05/2023 1747063008 MR HANUMAPPA NILANAGOUDAR STATE BANK OF INDIA(508548)
151 KOPPAL KN-20-002-022-001/113
(LEBAGERI) 		1520002038NRG24190420230031612 19/04/2023 JAGADHISH 1520002038WL001049 JAGADHISH 00415 SBIN0041130 2170 2170 Processed 20/05/2023 1747063264 JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-022-001/116
(LEBAGERI) 		1520002038NRG24190420230031623 19/04/2023 AMAPAVVA 1520002038WL001049 AMAPAVVA 00415 SBIN0041130 2170 2170 Processed 20/05/2023 1747063026 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-022-001/121
(LEBAGERI) 		1520002038NRG24190420230031627 19/04/2023 DEVAVVA 1520002038WL001049 DEVAVVA 00415 SBIN0041130 1860 1860 Processed 20/05/2023 1747063004 Devavva PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-022-001/123
(LEBAGERI) 		1520002038NRG24190420230031633 19/04/2023 SHAVAMMA 1520002038WL001049 SHAVAMMA 00415 SBIN0041130 1860 1860 Processed 20/05/2023 1747063270 SHAVAVVA WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-022-001/126
(LEBAGERI) 		1520002038NRG24190420230031636 19/04/2023 NINGAJA 1520002038WL001049 NINGAJA 00415 SBIN0041130 2170 2170 Processed 20/05/2023 1747063263 MR NINGAJJA G STATE BANK OF INDIA(508548)
156 KOPPAL KN-20-002-022-001/139
(LEBAGERI) 		1520002038NRG24190420230031654 19/04/2023 DYAMAVVA 1520002038WL001049 DYAMAVVA 00415 SBIN0041130 1860 1860 Processed 20/05/2023 1747063045 MRS DYAMAVVA TALAVAR STATE BANK OF INDIA(508548)
157 KOPPAL KN-20-002-022-001/166
(LEBAGERI) 		1520002038NRG24190420230031678 19/04/2023 BHIRAPPA 1520002038WL001049 BHIRAPPA 00415 SBIN0041130 1860 1860 Processed 20/05/2023 1747063035 MR SANNABEERAPPA BHIMANOOR STATE BANK OF INDIA(508548)
158 KOPPAL KN-20-002-022-001/166
(LEBAGERI) 		1520002038NRG24190420230031679 19/04/2023 HANUMAVVA 1520002038WL001049 HANUMAVVA 00415 SBIN0041130 1860 1860 Processed 20/05/2023 1747063269 MRS HANUMAVVA HANUMAVVA STATE BANK OF INDIA(508548)
159 KOPPAL KN-20-002-022-001/166
(LEBAGERI) 		1520002038NRG24190420230031680 19/04/2023 PRAKASHA 1520002038WL001049 PRAKASHA 00415 SBIN0041130 1860 1860 Processed 20/05/2023 1747063033 MR PRAKASHA STATE BANK OF INDIA(508548)
160 KOPPAL KN-20-002-022-001/168-A
(LEBAGERI) 		1520002038NRG24190420230031685 19/04/2023 PARAVVA 1520002038WL001049 PARAVVA 00415 SBIN0041130 1860 1860 Processed 20/05/2023 1747063003 P Y HULLI GENERAL POST OFFICE(607245)
161 KOPPAL KN-20-002-022-001/17
(LEBAGERI) 		1520002038NRG24190420230031691 19/04/2023 PREMA 1520002038WL001049 PREMA 00415 SBIN0041130 2170 2170 Processed 20/05/2023 1747063049 MRS PREMA ADIVEPPANAVAR STATE BANK OF INDIA(508548)
162 KOPPAL KN-20-002-022-001/173
(LEBAGERI) 		1520002038NRG24190420230031693 19/04/2023 MANJAPPA 1520002038WL001049 MANJAPPA 00415 SBIN0041130 2170 2170 Processed 20/05/2023 1747063038 MR MANJAPPA KURI STATE BANK OF INDIA(508548)
163 KOPPAL KN-20-002-022-001/175
(LEBAGERI) 		1520002038NRG24190420230031700 19/04/2023 HANUMESH 1520002038WL001049 HANUMESH 00415 SBIN0041130 2170 2170 Processed 20/05/2023 1747062986 MR HANUMESH STATE BANK OF INDIA(508548)
164 KOPPAL KN-20-002-022-001/192
(LEBAGERI) 		1520002038NRG24190420230031719 19/04/2023 Ravikumar 1520002038WL001049 Ravikumar 00415 SBIN0041130 1860 1860 Processed 20/05/2023 1747063031 MR RAVIKUMAR STATE BANK OF INDIA(508548)
165 KOPPAL KN-20-002-022-001/194
(LEBAGERI) 		1520002038NRG24190420230031720 19/04/2023 HANUMAPPA 1520002038WL001049 HANUMAPPA 00415 SBIN0041130 1860 1860 Processed 20/05/2023 1747063259 MR HANUMAPPA KURI STATE BANK OF INDIA(508548)
166 KOPPAL KN-20-002-022-001/194
(LEBAGERI) 		1520002038NRG24190420230031721 19/04/2023 RENUKHA 1520002038WL001049 RENUKHA 00415 SBIN0041130 2170 2170 Processed 20/05/2023 1747063271 MRS RENUKA STATE BANK OF INDIA(508548)
167 KOPPAL KN-20-002-022-001/195
(LEBAGERI) 		1520002038NRG24190420230031723 19/04/2023 HANUMAVVA 1520002038WL001049 HANUMAVVA 00415 SBIN0041130 1860 1860 Processed 20/05/2023 1747063258 MRS HANUMAVVA KURI STATE BANK OF INDIA(508548)
168 KOPPAL KN-20-002-022-001/195
(LEBAGERI) 		1520002038NRG24190420230031722 19/04/2023 YALLAPPA 1520002038WL001049 YALLAPPA 00415 SBIN0041130 1860 1860 Processed 20/05/2023 1747063268 MR YALLAPPA STATE BANK OF INDIA(508548)
169 KOPPAL KN-20-002-022-001/2
(LEBAGERI) 		1520002038NRG24190420230031728 19/04/2023 SHANKRAVVA 1520002038WL001049 SHANKRAVVA 00415 SBIN0041130 1860 1860 Processed 20/05/2023 1747063261 MRS SHANKRAMMA ADIVEPPANAVAR STATE BANK OF INDIA(508548)
170 KOPPAL KN-20-002-022-001/206
(LEBAGERI) 		1520002038NRG24190420230031736 19/04/2023 SUBHADRAVVA 1520002038WL001049 SUBHADRAVVA 00415 SBIN0041130 2170 2170 Processed 20/05/2023 1747063018 MRS SUBHADRAVVA HULAGI STATE BANK OF INDIA(508548)
171 KOPPAL KN-20-002-022-001/21
(LEBAGERI) 		1520002038NRG24190420230031741 19/04/2023 CHITRASHEKHAR 1520002038WL001049 CHITRASHEKHAR 00415 SBIN0041130 2170 2170 Processed 20/05/2023 1747063014 MR CHITRASHEKHAR STATE BANK OF INDIA(508548)
172 KOPPAL KN-20-002-022-001/220
(LEBAGERI) 		1520002038NRG24190420230031752 19/04/2023 AJAYA KUMAR 1520002038WL001049 AJAYA KUMAR 00415 SBIN0041130 2170 2170 Processed 20/05/2023 1747063030 MR AJAYAKUMAR STATE BANK OF INDIA(508548)
173 KOPPAL KN-20-002-022-001/237
(LEBAGERI) 		1520002038NRG24190420230031759 19/04/2023 DYAMAPPA 1520002038WL001049 DYAMAPPA 00415 SBIN0041130 1860 1860 Processed 20/05/2023 1747062998 MR DYAMANNA ADIVEPPANAVAR STATE BANK OF INDIA(508548)
174 KOPPAL KN-20-002-022-001/26
(LEBAGERI) 		1520002038NRG24190420230031769 19/04/2023 DEVAMMA 1520002038WL001049 DEVAMMA 00415 SBIN0041130 2170 2170 Processed 20/05/2023 1747063010 MRS DEVAMMA MANGALURU STATE BANK OF INDIA(508548)
175 KOPPAL KN-20-002-022-001/26
(LEBAGERI) 		1520002038NRG24190420230031768 19/04/2023 NAGAPPA 1520002038WL001049 NAGAPPA 00415 SBIN0041130 2170 2170 Processed 20/05/2023 1747063009 MR NAGAPPA MANGALURU STATE BANK OF INDIA(508548)
176 KOPPAL KN-20-002-022-001/261
(LEBAGERI) 		1520002038NRG24190420230031771 19/04/2023 SWETHA 1520002038WL001049 SWETHA 00415 SBIN0041130 2170 2170 Processed 20/05/2023 1747063050 MR SHWETHA HIREMATH STATE BANK OF INDIA(508548)
177 KOPPAL KN-20-002-022-001/262
(LEBAGERI) 		1520002038NRG24190420230031773 19/04/2023 JYOTI 1520002038WL001049 JYOTI 00415 SBIN0041130 2170 2170 Processed 20/05/2023 1747063260 MR JYOTHI GANDAHUDAGI STATE BANK OF INDIA(508548)
178 KOPPAL KN-20-002-022-001/262
(LEBAGERI) 		1520002038NRG24190420230031774 19/04/2023 LAKSHMANNA 1520002038WL001049 LAKSHMANNA 00415 SBIN0041130 2170 2170 Processed 20/05/2023 1747063000 MR LAKSHMANA STATE BANK OF INDIA(508548)
179 KOPPAL KN-20-002-022-001/265
(LEBAGERI) 		1520002038NRG24190420230031777 19/04/2023 HANUMESH 1520002038WL001049 HANUMESH 00415 SBIN0041130 2170 2170 Processed 20/05/2023 1747063272 HANUMESH UNION BANK OF INDIA(508500)
180 KOPPAL KN-20-002-022-001/265
(LEBAGERI) 		1520002038NRG24190420230031778 19/04/2023 SHIVAMMA 1520002038WL001049 SHIVAMMA 00415 SBIN0041130 2170 2170 Processed 20/05/2023 1747063020 MRS SHIVAMMA GANDUDI STATE BANK OF INDIA(508548)
181 KOPPAL KN-20-002-022-001/267
(LEBAGERI) 		1520002038NRG24190420230031780 19/04/2023 IRAMMA 1520002038WL001049 IRAMMA 00415 SBIN0041130 2170 2170 Processed 20/05/2023 1747063015 MRS IRAMMA SHARANAPPA STATE BANK OF INDIA(508548)
182 KOPPAL KN-20-002-022-001/267
(LEBAGERI) 		1520002038NRG24190420230031779 19/04/2023 SHARANAPPA 1520002038WL001049 SHARANAPPA 00415 SBIN0041130 2170 2170 Processed 20/05/2023 1747063325 MR SHARANAPPA STATE BANK OF INDIA(508548)
183 KOPPAL KN-20-002-022-001/280
(LEBAGERI) 		1520002038NRG24190420230031788 19/04/2023 HONAMMA 1520002038WL001049 HONAMMA 00415 SBIN0041130 930 930 Processed 20/05/2023 1747063021 MRS HONNAMMA HULAGI STATE BANK OF INDIA(508548)
184 KOPPAL KN-20-002-022-001/280
(LEBAGERI) 		1520002038NRG24190420230031787 19/04/2023 RAVI 1520002038WL001049 RAVI 00415 SBIN0041130 930 930 Processed 20/05/2023 1747063022 MR RAVI HULAGI STATE BANK OF INDIA(508548)
185 KOPPAL KN-20-002-022-001/33
(LEBAGERI) 		1520002038NRG24190420230031804 19/04/2023 Hanumanthppa 1520002038WL001049 Hanumanthppa 00415 SBIN0041130 1860 1860 Processed 20/05/2023 1747063032 HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
186 KOPPAL KN-20-002-022-001/41-A
(LEBAGERI) 		1520002038NRG24190420230031823 19/04/2023 KALAKAPPA 1520002038WL001049 KALAKAPPA 00415 SBIN0041130 2170 2170 Processed 20/05/2023 1747063042 MR KALAKAPPA ULLAGADDI STATE BANK OF INDIA(508548)
187 KOPPAL KN-20-002-022-001/55-A
(LEBAGERI) 		1520002038NRG24190420230031858 19/04/2023 NAGARAJ 1520002038WL001049 NAGARAJ 00415 SBIN0041130 2170 2170 Processed 20/05/2023 1747063266 NAGARAJ G MADINUR IDBI BANK(607095)
188 KOPPAL KN-20-002-022-001/55-A
(LEBAGERI) 		1520002038NRG24190420230031859 19/04/2023 NINGAJJA 1520002038WL001049 NINGAJJA 00415 SBIN0041130 2170 2170 Processed 20/05/2023 1747063267 MR NINGAJJA NINGAJJA STATE BANK OF INDIA(508548)
189 KOPPAL KN-20-002-022-001/560
(LEBAGERI) 		1520002038NRG24190420230031864 19/04/2023 RAMESH 1520002038WL001049 RAMESH 00415 SBIN0041130 1860 1860 Processed 20/05/2023 1747063017 MR RAMESH UPPAR STATE BANK OF INDIA(508548)
190 KOPPAL KN-20-002-022-001/560
(LEBAGERI) 		1520002038NRG24190420230031866 19/04/2023 YAMANAPPA 1520002038WL001049 YAMANAPPA 00415 SBIN0041130 1860 1860 Processed 20/05/2023 1747063029 MR YAMANAPPA STATE BANK OF INDIA(508548)
191 KOPPAL KN-20-002-022-001/612
(LEBAGERI) 		1520002038NRG24190420230031884 19/04/2023 BHAGYALAKSHMI 1520002038WL001049 BHAGYALAKSHMI 00415 SBIN0041130 1860 1860 Processed 20/05/2023 1747063043 MRS BHAGYALAKSHMI KURI STATE BANK OF INDIA(508548)
192 KOPPAL KN-20-002-022-001/62
(LEBAGERI) 		1520002038NRG24190420230031885 19/04/2023 MUDAKAVVA 1520002038WL001049 MUDAKAVVA 00415 SBIN0041130 2170 2170 Processed 20/05/2023 1747063006 MUDAKAVVA NAREGALLAPPA MYAGALMANI UNION BANK OF INDIA(508500)
193 KOPPAL KN-20-002-022-001/650
(LEBAGERI) 		1520002038NRG24190420230031886 19/04/2023 HANUMAPPA 1520002038WL001049 HANUMAPPA 00415 SBIN0041130 1860 1860 Processed 20/05/2023 1747063048 MR HANUMAPPA KURI STATE BANK OF INDIA(508548)
194 KOPPAL KN-20-002-022-001/663
(LEBAGERI) 		1520002038NRG24190420230031894 19/04/2023 MAILARAPPA 1520002038WL001049 MAILARAPPA 00415 SBIN0041130 1860 1860 Processed 20/05/2023 1747063028 MR MYILARAPPA ADIVEPPANAVAR STATE BANK OF INDIA(508548)
195 KOPPAL KN-20-002-022-001/81
(LEBAGERI) 		1520002038NRG24190420230031924 19/04/2023 Malavva 1520002038WL001049 Malavva 00415 SBIN0041130 1860 1860 Processed 20/05/2023 1747063265 MRS MALAVVA MALAVVA STATE BANK OF INDIA(508548)
196 KOPPAL KN-20-002-022-001/86
(LEBAGERI) 		1520002038NRG24190420230031935 19/04/2023 NAGAPPA 1520002038WL001049 NAGAPPA 00415 SBIN0041130 1860 1860 Processed 20/05/2023 1747063013 MR NAGAPPA TALAVAR STATE BANK OF INDIA(508548)
197 KOPPAL KN-20-002-022-001/87
(LEBAGERI) 		1520002038NRG24190420230031939 19/04/2023 CHANDRAVVA 1520002038WL001049 CHANDRAVVA 00415 SBIN0041130 2170 2170 Processed 20/05/2023 1747063275 MRS CHANDRAVVA CHANDRAVVA STATE BANK OF INDIA(508548)
198 KOPPAL KN-20-002-022-001/89
(LEBAGERI) 		1520002038NRG24190420230031948 19/04/2023 HANUMAVVA 1520002038WL001049 HANUMAVVA 00415 SBIN0041130 2170 2170 Processed 20/05/2023 1747063046 HANUMAVVA RAMANNA TALAVAR UNION BANK OF INDIA(508500)
199 KOPPAL KN-20-002-022-001/89
(LEBAGERI) 		1520002038NRG24190420230031947 19/04/2023 RAMAPPA 1520002038WL001049 RAMAPPA 00415 SBIN0041130 2170 2170 Processed 20/05/2023 1747063016 MR RAMAPPA TALAVAR STATE BANK OF INDIA(508548)
200 KOPPAL KN-20-002-022-001/890
(LEBAGERI) 		1520002038NRG24190420230031950 19/04/2023 MALESHAPPA 1520002038WL001049 MALESHAPPA 00415 SBIN0041130 1860 1860 Processed 20/05/2023 1747063036 MR MALLESHAPPA HALLIGUDI STATE BANK OF INDIA(508548)
201 KOPPAL KN-20-002-022-001/9
(LEBAGERI) 		1520002038NRG24190420230031957 19/04/2023 PAKIRAPPA 1520002038WL001049 PAKIRAPPA 00415 SBIN0041130 1860 1860 Processed 20/05/2023 1747063034 MR FAKIRAPPA HULAGI STATE BANK OF INDIA(508548)
202 KOPPAL KN-20-002-022-001/908
(LEBAGERI) 		1520002038NRG24190420230031962 19/04/2023 HANUMAPPA 1520002038WL001049 HANUMAPPA 00415 SBIN0041130 1860 1860 Processed 20/05/2023 1747062999 MR HANUMAPPA TALAWAR STATE BANK OF INDIA(508548)
203 KOPPAL KN-20-002-022-001/91
(LEBAGERI) 		1520002038NRG24190420230031964 19/04/2023 RATNAVVA 1520002038WL001049 RATNAVVA 00415 SBIN0041130 1860 1860 Processed 20/05/2023 1747063039 MRS RATNAVVA STATE BANK OF INDIA(508548)
204 KOPPAL KN-20-002-022-001/91
(LEBAGERI) 		1520002038NRG24190420230031965 19/04/2023 YALLAPPA 1520002038WL001049 YALLAPPA 00415 SBIN0041130 1860 1860 Processed 20/05/2023 1747063037 YALLANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
205 KOPPAL KN-20-002-022-001/916
(LEBAGERI) 		1520002038NRG24190420230031966 19/04/2023 MANJAPPA 1520002038WL001049 MANJAPPA 00415 SBIN0041130 1860 1860 Processed 20/05/2023 1747063044 MR MANJAPPA STATE BANK OF INDIA(508548)
206 KOPPAL KN-20-002-022-001/929
(LEBAGERI) 		1520002038NRG24190420230031971 19/04/2023 HANUMAPPA 1520002038WL001049 HANUMAPPA 00415 SBIN0041130 1860 1860 Processed 20/05/2023 1747063041 MR HANUMAPPA MYADNERI STATE BANK OF INDIA(508548)
207 KOPPAL KN-20-002-022-001/971
(LEBAGERI) 		1520002038NRG24190420230031999 19/04/2023 ANASAVVA 1520002038WL001049 ANASAVVA 00415 SBIN0041130 1860 1860 Processed 20/05/2023 1747063025 MRS ANUSUYA STATE BANK OF INDIA(508548)
208 KOPPAL KN-20-002-022-001/971
(LEBAGERI) 		1520002038NRG24190420230032000 19/04/2023 MALLAVVA 1520002038WL001049 MALLAVVA 00415 SBIN0041130 1860 1860 Processed 20/05/2023 1747063024 MRS MALLAVVA STATE BANK OF INDIA(508548)
209 KOPPAL KN-20-002-022-001/971
(LEBAGERI) 		1520002038NRG24190420230031998 19/04/2023 SHEKHAVVA 1520002038WL001049 SHEKHAVVA 00415 SBIN0041130 1860 1860 Processed 20/05/2023 1747063023 MRS SHEKARAVVA STATE BANK OF INDIA(508548)
210 KOPPAL KN-20-002-022-001/98
(LEBAGERI) 		1520002038NRG24190420230032008 19/04/2023 MANJAVVA 1520002038WL001049 MANJAVVA 00415 SBIN0041130 2170 2170 Processed 20/05/2023 1747063001 MRS MANJAVVA STATE BANK OF INDIA(508548)
211 KOPPAL KN-20-002-022-001/983
(LEBAGERI) 		1520002038NRG24190420230032012 19/04/2023 vijayalakshmi 1520002038WL001049 vijayalakshmi 00415 SBIN0041130 2170 2170 Processed 20/05/2023 1747063011 MRS VIJAYALAKSHMI STATE BANK OF INDIA(508548)
212 KOPPAL KN-20-002-022-001/992
(LEBAGERI) 		1520002038NRG24190420230032019 19/04/2023 GAVISIDDAVVA 1520002038WL001049 GAVISIDDAVVA 00415 SBIN0041130 2170 2170 Processed 20/05/2023 1747063027 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
SubTotal 140740 140740
213 KOPPAL KN-20-002-022-001/1001
(LEBAGERI) 		1520002038NRG24190420230031574 19/04/2023 MAHESH 1520002038WL001049 MAHESH 00468 UBIN0559954 1860 1860 Processed 20/05/2023 1747063300 MAHESH N ADIVAPPANAVAR UNION BANK OF INDIA(508500)
214 KOPPAL KN-20-002-022-001/214
(LEBAGERI) 		1520002038NRG24190420230031743 19/04/2023 DURAGAVVA 1520002038WL001049 DURAGAVVA 00468 UBIN0559954 2170 2170 Processed 20/05/2023 1747063306 DURAGAVVA NEELAPPA HIREMANI UNION BANK OF INDIA(508500)
215 KOPPAL KN-20-002-022-001/220
(LEBAGERI) 		1520002038NRG24190420230031751 19/04/2023 LAKSHMAVVA 1520002038WL001049 LAKSHMAVVA 00468 UBIN0559954 2170 2170 Processed 20/05/2023 1747063304 LAXAMAVVA NINGAPPA POJAR UNION BANK OF INDIA(508500)
216 KOPPAL KN-20-002-022-001/268
(LEBAGERI) 		1520002038NRG24190420230031782 19/04/2023 LAKSHMAVVA 1520002038WL001049 LAKSHMAVVA 00468 UBIN0559954 2170 2170 Processed 20/05/2023 1747063303 Mrs. LAXMAVVA . . CENTRAL BANK OF INDIA(607115)
217 KOPPAL KN-20-002-022-001/32
(LEBAGERI) 		1520002038NRG24190420230031801 19/04/2023 SHARANAPPA 1520002038WL001049 SHARANAPPA 00468 UBIN0559954 2170 2170 Processed 20/05/2023 1747063299 SHARANAPPA BALAPPA ULLAGADDI UNION BANK OF INDIA(508500)
218 KOPPAL KN-20-002-022-001/7
(LEBAGERI) 		1520002038NRG24190420230031902 19/04/2023 PARASAPPA 1520002038WL001049 PARASAPPA 00468 UBIN0559954 2170 2170 Processed 20/05/2023 1747063302 PARASHURAMA CANARA BANK(508532)
219 KOPPAL KN-20-002-022-001/77
(LEBAGERI) 		1520002038NRG24190420230031916 19/04/2023 NEELAVVA 1520002038WL001049 NEELAVVA 00468 UBIN0559954 2170 2170 Processed 20/05/2023 1747063305 NEELAVVA NEELAPPA KORI UNION BANK OF INDIA(508500)
SubTotal 14880 14880
220 KOPPAL KN-20-002-022-001/142
(LEBAGERI) 		1520002038NRG24190420230031658 19/04/2023 RATNAMMA 1520002038WL001049 RATNAMMA 00468 UBIN0819514 2170 2170 Processed 20/05/2023 1747063222 RATNAMMA UNION BANK OF INDIA(508500)
221 KOPPAL KN-20-002-022-001/164
(LEBAGERI) 		1520002038NRG24190420230031673 19/04/2023 MAILAPPA 1520002038WL001049 MAILAPPA 00468 UBIN0819514 2170 2170 Processed 20/05/2023 1747063219 MAILAPPA KARIHANUMAPPA KURI GENERAL POST OFFICE(607245)
222 KOPPAL KN-20-002-022-001/75
(LEBAGERI) 		1520002038NRG24190420230031909 19/04/2023 NINGAPPA 1520002038WL001049 NINGAPPA 00468 UBIN0819514 2170 2170 Processed 20/05/2023 1747063223 NINGAPPA UNION BANK OF INDIA(508500)
223 KOPPAL KN-20-002-022-001/886
(LEBAGERI) 		1520002038NRG24190420230031946 19/04/2023 GEETHA 1520002038WL001049 GEETHA 00468 UBIN0819514 1860 1860 Processed 20/05/2023 1747063220 GEETA UNION BANK OF INDIA(508500)
224 KOPPAL KN-20-002-022-001/886
(LEBAGERI) 		1520002038NRG24190420230031945 19/04/2023 RAMAPPA 1520002038WL001049 RAMAPPA 00468 UBIN0819514 1860 1860 Processed 20/05/2023 1747063221 RAMAPPA UNION BANK OF INDIA(508500)
SubTotal 10230 10230
225 KOPPAL KN-20-002-022-001/187
(LEBAGERI) 		1520002038NRG24190420230031709 19/04/2023 MARUTEPPA 1520002038WL001049 MARUTEPPA 00468 UBIN0909025 2170 2170 Processed 20/05/2023 1747063287 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-022-001/206
(LEBAGERI) 		1520002038NRG24190420230031735 19/04/2023 CHANDRAPPA 1520002038WL001049 CHANDRAPPA 00468 UBIN0909025 2170 2170 Processed 20/05/2023 1747063301 CHANDRAPPA HANUMAPPA HULAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
227 KOPPAL KN-20-002-022-001/312
(LEBAGERI) 		1520002038NRG24190420230031799 19/04/2023 Ningavva Ullagaddi 1520002038WL001049 Ningavva Ullagaddi 00468 UBIN0909025 2170 2170 Processed 20/05/2023 1747063285 NINGAMMA S ULLAGADDI UNION BANK OF INDIA(508500)
228 KOPPAL KN-20-002-022-001/80
(LEBAGERI) 		1520002038NRG24190420230031921 19/04/2023 SHRIRANGADEVA 1520002038WL001049 SHRIRANGADEVA 00468 UBIN0909025 2170 2170 Processed 20/05/2023 1747063286 MR SHRIRANGADEVA CHOUDKI STATE BANK OF INDIA(508548)
229 KOPPAL KN-20-002-022-001/940
(LEBAGERI) 		1520002038NRG24190420230031980 19/04/2023 HANUMAVVA 1520002038WL001049 HANUMAVVA 00468 UBIN0909025 2170 2170 Processed 20/05/2023 1747063217 HANUMAVVA UNION BANK OF INDIA(508500)
230 KOPPAL KN-20-002-022-001/940
(LEBAGERI) 		1520002038NRG24190420230031981 19/04/2023 YAMANAVVA 1520002038WL001049 YAMANAVVA 00468 UBIN0909025 2170 2170 Processed 20/05/2023 1747063218 YAMANAVVA UNION BANK OF INDIA(508500)
231 KOPPAL KN-20-002-022-001/976-A
(LEBAGERI) 		1520002038NRG24190420230032004 19/04/2023 NEELAPPA 1520002038WL001049 NEELAPPA 00468 UBIN0909025 1860 1860 Processed 20/05/2023 1747063056 NEELAPPA HANUMAPPA ADIVEPPANAVAR UNION BANK OF INDIA(508500)
SubTotal 14880 14880
232 KOPPAL KN-20-002-022-001/41
(LEBAGERI) 		1520002038NRG24190420230031820 19/04/2023 Devavvva 1520002038WL001049 Devavvva 00522 CNRB000PGB1 2170 2170 Processed 20/05/2023 1747063063 MR GANGAPPA ULLAGADDI STATE BANK OF INDIA(508548)
233 KOPPAL KN-20-002-022-001/9
(LEBAGERI) 		1520002038NRG24190420230031958 19/04/2023 ANNAPURNAMMA 1520002038WL001049 ANNAPURNAMMA 00522 CNRB000PGB1 1860 1860 Processed 20/05/2023 1747063318 MRS ANNAPURNAMMA HULAGI STATE BANK OF INDIA(508548)
SubTotal 4030 4030
234 KOPPAL KN-20-002-022-001/22
(LEBAGERI) 		1520002038NRG24190420230031748 19/04/2023 BASAPA 1520002038WL001049 BASAPA 00652 PKGB0010558 2170 2170 Processed 20/05/2023 1747063139 MR BASAPPA YAMNAPPA HALLIGUDI STATE BANK OF INDIA(508548)
SubTotal 2170 2170
235 KOPPAL KN-20-002-022-001/971
(LEBAGERI) 		1520002038NRG24190420230031997 19/04/2023 NINGAPPA 1520002038WL001049 NINGAPPA 00652 PKGB0010619 1860 1860 Processed 20/05/2023 1747063060 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1860 1860
236 KOPPAL KN-20-002-022-001/115
(LEBAGERI) 		1520002038NRG24190420230031618 19/04/2023 DEVAVVA 1520002038WL001049 DEVAVVA 00652 PKGB0010666 1860 1860 Processed 20/05/2023 1747063069 Devavva PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-022-001/127
(LEBAGERI) 		1520002038NRG24190420230031637 19/04/2023 BASANAGOUDA 1520002038WL001049 BASANAGOUDA 00652 PKGB0010666 1860 1860 Processed 20/05/2023 1747063074 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-022-001/127
(LEBAGERI) 		1520002038NRG24190420230031638 19/04/2023 HANUMAVVA 1520002038WL001049 HANUMAVVA 00652 PKGB0010666 1860 1860 Processed 20/05/2023 1747063065 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-022-001/135-A
(LEBAGERI) 		1520002038NRG24190420230031651 19/04/2023 gavisiddavva 1520002038WL001049 gavisiddavva 00652 PKGB0010666 2170 2170 Processed 20/05/2023 1747063085 GAVISIDDAVVA S KAVADIKAI GENERAL POST OFFICE(607245)
240 KOPPAL KN-20-002-022-001/154
(LEBAGERI) 		1520002038NRG24190420230031664 19/04/2023 GANGAMMA 1520002038WL001049 GANGAMMA 00652 PKGB0010666 2170 2170 Processed 20/05/2023 1747063072 Gangavva PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-022-001/189
(LEBAGERI) 		1520002038NRG24190420230031712 19/04/2023 KAMALAVVA 1520002038WL001049 KAMALAVVA 00652 PKGB0010666 1860 1860 Processed 20/05/2023 1747063071 Kamalavva PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-022-001/192
(LEBAGERI) 		1520002038NRG24190420230031716 19/04/2023 KANAKAVVA 1520002038WL001049 KANAKAVVA 00652 PKGB0010666 1860 1860 Processed 20/05/2023 1747063070 Kanakavva PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-022-001/197
(LEBAGERI) 		1520002038NRG24190420230031726 19/04/2023 HULIGEVVA 1520002038WL001049 HULIGEVVA 00652 PKGB0010666 2170 2170 Processed 20/05/2023 1747063078 MRS SANNA HULIGEVVA STATE BANK OF INDIA(508548)
244 KOPPAL KN-20-002-022-001/280-A
(LEBAGERI) 		1520002038NRG24190420230031789 19/04/2023 RAMANNA 1520002038WL001049 RAMANNA 00652 PKGB0010666 2170 2170 Processed 20/05/2023 1747063079 RAMANNA GANDUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-022-001/294
(LEBAGERI) 		1520002038NRG24190420230031796 19/04/2023 BASAVARAJ 1520002038WL001049 BASAVARAJ 00652 PKGB0010666 2170 2170 Processed 20/05/2023 1747063080 BASAVARAJ HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-022-001/34
(LEBAGERI) 		1520002038NRG24190420230031808 19/04/2023 NETRAVATI 1520002038WL001049 NETRAVATI 00652 PKGB0010666 2170 2170 Processed 20/05/2023 1747063068 Nethravathi PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-022-001/41
(LEBAGERI) 		1520002038NRG24190420230031822 19/04/2023 DEVAMMA 1520002038WL001049 DEVAMMA 00652 PKGB0010666 2170 2170 Processed 20/05/2023 1747063062 DEVAMMA ULLAGADDO PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-022-001/41-A
(LEBAGERI) 		1520002038NRG24190420230031824 19/04/2023 SHARANAVVA 1520002038WL001049 SHARANAVVA 00652 PKGB0010666 2170 2170 Processed 20/05/2023 1747063067 Sharanavva PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-022-001/51
(LEBAGERI) 		1520002038NRG24190420230031845 19/04/2023 BHIRAPPA 1520002038WL001049 BHIRAPPA 00652 PKGB0010666 2170 2170 Processed 20/05/2023 1747063066 BIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-022-001/52
(LEBAGERI) 		1520002038NRG24190420230031848 19/04/2023 HANUMAVVA 1520002038WL001049 HANUMAVVA 00652 PKGB0010666 2170 2170 Processed 20/05/2023 1747063073 HANAMAVVA B ANGADI GENERAL POST OFFICE(607245)
251 KOPPAL KN-20-002-022-001/6-A
(LEBAGERI) 		1520002038NRG24190420230031876 19/04/2023 LAKSHMAVVA 1520002038WL001049 LAKSHMAVVA 00652 PKGB0010666 1860 1860 Processed 20/05/2023 1747063064 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-022-001/72
(LEBAGERI) 		1520002038NRG24190420230031905 19/04/2023 GUDADAPPA 1520002038WL001049 GUDADAPPA 00652 PKGB0010666 2170 2170 Processed 20/05/2023 1747063061 Mr. GUDADAPPA . INDIAN BANK(607105)
253 KOPPAL KN-20-002-022-001/78
(LEBAGERI) 		1520002038NRG24190420230031917 19/04/2023 HIREHANUMAPPA 1520002038WL001049 HIREHANUMAPPA 00652 PKGB0010666 2170 2170 Processed 20/05/2023 1747063075 MR HIRE HANUMAPPA HANUMAPPA CHOUDKI STATE BANK OF INDIA(508548)
254 KOPPAL KN-20-002-022-001/81
(LEBAGERI) 		1520002038NRG24190420230031923 19/04/2023 BASAPPA 1520002038WL001049 BASAPPA 00652 PKGB0010666 2170 2170 Processed 20/05/2023 1747063077 BASAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-022-001/84
(LEBAGERI) 		1520002038NRG24190420230031928 19/04/2023 BHIMAPPA 1520002038WL001049 BHIMAPPA 00652 PKGB0010666 1860 1860 Processed 20/05/2023 1747063076 BHEEMAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 41230 41230
256 KOPPAL KN-20-002-022-001/142
(LEBAGERI) 		1520002038NRG24190420230031657 19/04/2023 MUDIYAPPA 1520002038WL001049 MUDIYAPPA 00652 PKGB0010704 2170 2170 Processed 20/05/2023 1747063082 MUDIYAPPA DURAGAPPA POOJAR HDFC BANK LTD(607152)
257 KOPPAL KN-20-002-022-001/48
(LEBAGERI) 		1520002038NRG24190420230031840 19/04/2023 RENUKA 1520002038WL001049 RENUKA 00652 PKGB0010704 1860 1860 Processed 20/05/2023 1747063138 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-022-001/84
(LEBAGERI) 		1520002038NRG24190420230031929 19/04/2023 GANGAVVA 1520002038WL001049 GANGAVVA 00652 PKGB0010704 1860 1860 Processed 20/05/2023 1747063081 GANGAVVA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5890 5890
259 KOPPAL KN-20-002-022-001/1
(LEBAGERI) 		1520002038NRG24190420230031567 19/04/2023 DANAPPA 1520002038WL001049 DANAPPA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063147 MR DANAPPA STATE BANK OF INDIA(508548)
260 KOPPAL KN-20-002-022-001/1
(LEBAGERI) 		1520002038NRG24190420230031568 19/04/2023 ERAVVA 1520002038WL001049 ERAVVA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063153 ERAMMA D KURI GENERAL POST OFFICE(607245)
261 KOPPAL KN-20-002-022-001/1014
(LEBAGERI) 		1520002038NRG24190420230031585 19/04/2023 GIRIJAMMA 1520002038WL001049 GIRIJAMMA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063112 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-022-001/104-A
(LEBAGERI) 		1520002038NRG24190420230031587 19/04/2023 HANUMAVVA 1520002038WL001049 HANUMAVVA 00652 PKGB0010866 1550 1550 Processed 20/05/2023 1747063121 HANUMAVVA UNION BANK OF INDIA(508500)
263 KOPPAL KN-20-002-022-001/1073
(LEBAGERI) 		1520002038NRG24190420230031600 19/04/2023 Ashok 1520002038WL001049 Ashok 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063197 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-022-001/111
(LEBAGERI) 		1520002038NRG24190420230031606 19/04/2023 MANJAPPA 1520002038WL001049 MANJAPPA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063173 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-022-001/111
(LEBAGERI) 		1520002038NRG24190420230031609 19/04/2023 RENUKHA 1520002038WL001049 RENUKHA 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063128 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-022-001/111
(LEBAGERI) 		1520002038NRG24190420230031607 19/04/2023 SHOBHA 1520002038WL001049 SHOBHA 00652 PKGB0010866 1240 1240 Processed 20/05/2023 1747063178 SHOBHA CANARA BANK(508532)
267 KOPPAL KN-20-002-022-001/113
(LEBAGERI) 		1520002038NRG24190420230031613 19/04/2023 Devappa 1520002038WL001049 Devappa 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063134 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-022-001/113-B
(LEBAGERI) 		1520002038NRG24190420230031617 19/04/2023 NINGAVVA 1520002038WL001049 NINGAVVA 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063087 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-022-001/116
(LEBAGERI) 		1520002038NRG24190420230031622 19/04/2023 HANUAMAPPA 1520002038WL001049 HANUAMAPPA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063169 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-022-001/120
(LEBAGERI) 		1520002038NRG24190420230031625 19/04/2023 BASAVVA 1520002038WL001049 BASAVVA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063109 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-022-001/120
(LEBAGERI) 		1520002038NRG24190420230031626 19/04/2023 RENUKHA 1520002038WL001049 RENUKHA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063108 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-022-001/122
(LEBAGERI) 		1520002038NRG24190420230031628 19/04/2023 HANUMAGOUDA 1520002038WL001049 HANUMAGOUDA 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063133 HANUMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-022-001/123
(LEBAGERI) 		1520002038NRG24190420230031632 19/04/2023 RAMESHGOUDA 1520002038WL001049 RAMESHGOUDA 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063117 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-022-001/125
(LEBAGERI) 		1520002038NRG24190420230031634 19/04/2023 SHIVAVVA 1520002038WL001049 SHIVAVVA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063107 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-022-001/127
(LEBAGERI) 		1520002038NRG24190420230031639 19/04/2023 Hanumagouda 1520002038WL001049 Hanumagouda 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063125 HANUMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-022-001/132
(LEBAGERI) 		1520002038NRG24190420230031646 19/04/2023 MAILARAPPA 1520002038WL001049 MAILARAPPA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063181 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-022-001/132
(LEBAGERI) 		1520002038NRG24190420230031645 19/04/2023 PARAVVA 1520002038WL001049 PARAVVA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063132 MRS PARAVVA MYADANERI STATE BANK OF INDIA(508548)
278 KOPPAL KN-20-002-022-001/144
(LEBAGERI) 		1520002038NRG24190420230031660 19/04/2023 LAKSHMI 1520002038WL001049 LAKSHMI 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063148 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-022-001/144
(LEBAGERI) 		1520002038NRG24190420230031659 19/04/2023 NINGAVVA 1520002038WL001049 NINGAVVA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063124 NINGAVVA MANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-022-001/148
(LEBAGERI) 		1520002038NRG24190420230031662 19/04/2023 HULIGEVVA 1520002038WL001049 HULIGEVVA 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063115 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-022-001/148
(LEBAGERI) 		1520002038NRG24190420230031661 19/04/2023 NAGARAJ 1520002038WL001049 NAGARAJ 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063127 NAGARAJ BANK OF BARODA(606985)
282 KOPPAL KN-20-002-022-001/158-A
(LEBAGERI) 		1520002038NRG24190420230031669 19/04/2023 RENUKA 1520002038WL001049 RENUKA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063123 RENUKA HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-022-001/158-A
(LEBAGERI) 		1520002038NRG24190420230031667 19/04/2023 SHARANAMMA 1520002038WL001049 SHARANAMMA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063097 SHARANAMMA HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-022-001/159
(LEBAGERI) 		1520002038NRG24190420230031671 19/04/2023 BENAHALEPPA 1520002038WL001049 BENAHALEPPA 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063172 Mr. BENAHALAPPA KURI CENTRAL BANK OF INDIA(607115)
285 KOPPAL KN-20-002-022-001/164
(LEBAGERI) 		1520002038NRG24190420230031674 19/04/2023 SOMAPPA 1520002038WL001049 SOMAPPA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063174 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-022-001/165
(LEBAGERI) 		1520002038NRG24190420230031677 19/04/2023 HULIGEMMA 1520002038WL001049 HULIGEMMA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063136 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-022-001/166
(LEBAGERI) 		1520002038NRG24190420230031683 19/04/2023 basavaraj 1520002038WL001049 basavaraj 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063184 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-022-001/166
(LEBAGERI) 		1520002038NRG24190420230031682 19/04/2023 pavitra 1520002038WL001049 pavitra 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063191 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-022-001/169
(LEBAGERI) 		1520002038NRG24190420230031689 19/04/2023 JAGADESH 1520002038WL001049 JAGADESH 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063152 JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-022-001/169
(LEBAGERI) 		1520002038NRG24190420230031687 19/04/2023 PRAVINA 1520002038WL001049 PRAVINA 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063096 PRAVINA HULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-022-001/178
(LEBAGERI) 		1520002038NRG24190420230031701 19/04/2023 GURUBASAVVA 1520002038WL001049 GURUBASAVVA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063135 GURUBASSAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-022-001/178
(LEBAGERI) 		1520002038NRG24190420230031704 19/04/2023 KALAPPA 1520002038WL001049 KALAPPA 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063120 KALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
293 KOPPAL KN-20-002-022-001/178
(LEBAGERI) 		1520002038NRG24190420230031702 19/04/2023 SHANKRAMMA 1520002038WL001049 SHANKRAMMA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063143 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-022-001/178
(LEBAGERI) 		1520002038NRG24190420230031703 19/04/2023 YAMANURAPPA 1520002038WL001049 YAMANURAPPA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063192 YAMANOORAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
295 KOPPAL KN-20-002-022-001/182
(LEBAGERI) 		1520002038NRG24190420230031707 19/04/2023 REKHA 1520002038WL001049 REKHA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063167 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-022-001/188
(LEBAGERI) 		1520002038NRG24190420230031710 19/04/2023 HANUMAPPA 1520002038WL001049 HANUMAPPA 00652 PKGB0010866 2170 2170 Rejected 20/05/2023 1747063161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 KOPPAL KN-20-002-022-001/188
(LEBAGERI) 		1520002038NRG24190420230031711 19/04/2023 HANUMAVVA 1520002038WL001049 HANUMAVVA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063168 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-022-001/19
(LEBAGERI) 		1520002038NRG24190420230031713 19/04/2023 HANUMAPPA 1520002038WL001049 HANUMAPPA 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063142 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-022-001/19
(LEBAGERI) 		1520002038NRG24190420230031714 19/04/2023 SHEKHAVVA 1520002038WL001049 SHEKHAVVA 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063190 SHEKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-022-001/19
(LEBAGERI) 		1520002038NRG24190420230031715 19/04/2023 VIJAYKUMAR 1520002038WL001049 VIJAYKUMAR 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063189 VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-022-001/192
(LEBAGERI) 		1520002038NRG24190420230031718 19/04/2023 Hanumesh 1520002038WL001049 Hanumesh 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063198 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-022-001/2
(LEBAGERI) 		1520002038NRG24190420230031727 19/04/2023 ESHAPPA 1520002038WL001049 ESHAPPA 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063160 Mr. ESHAPPA ADIVEPPANAVAR CENTRAL BANK OF INDIA(607115)
303 KOPPAL KN-20-002-022-001/20
(LEBAGERI) 		1520002038NRG24190420230031730 19/04/2023 DYAMAVVA 1520002038WL001049 DYAMAVVA 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063101 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-022-001/214
(LEBAGERI) 		1520002038NRG24190420230031744 19/04/2023 MAILARAPPA 1520002038WL001049 MAILARAPPA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063099 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-022-001/216
(LEBAGERI) 		1520002038NRG24190420230031746 19/04/2023 HULIGEVVA 1520002038WL001049 HULIGEVVA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063126 HULIGEVVA H HALLIGUDI GENERAL POST OFFICE(607245)
306 KOPPAL KN-20-002-022-001/22
(LEBAGERI) 		1520002038NRG24190420230031749 19/04/2023 yallavva 1520002038WL001049 yallavva 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063095 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-022-001/230
(LEBAGERI) 		1520002038NRG24190420230031758 19/04/2023 HUCHAVVA 1520002038WL001049 HUCHAVVA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063113 HUCHCHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-022-001/25-A
(LEBAGERI) 		1520002038NRG24190420230031764 19/04/2023 ALLAPPA 1520002038WL001049 ALLAPPA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063186 Mr. HALAPPAA . INDIAN BANK(607105)
309 KOPPAL KN-20-002-022-001/25-A
(LEBAGERI) 		1520002038NRG24190420230031766 19/04/2023 MARUTEPPA 1520002038WL001049 MARUTEPPA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063098 MARUTEPPA BENALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-022-001/256-A
(LEBAGERI) 		1520002038NRG24190420230031767 19/04/2023 shantavva 1520002038WL001049 shantavva 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063090 SANTAVVA GENERAL POST OFFICE(607245)
311 KOPPAL KN-20-002-022-001/260
(LEBAGERI) 		1520002038NRG24190420230031770 19/04/2023 LAKSHMAVVA 1520002038WL001049 LAKSHMAVVA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063092 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-022-001/263
(LEBAGERI) 		1520002038NRG24190420230031776 19/04/2023 HULIGEVVA 1520002038WL001049 HULIGEVVA 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063149 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-022-001/272
(LEBAGERI) 		1520002038NRG24190420230031786 19/04/2023 LAXAMANA 1520002038WL001049 LAXAMANA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063103 LAXAMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-022-001/283
(LEBAGERI) 		1520002038NRG24190420230031792 19/04/2023 HULIGEMMA 1520002038WL001049 HULIGEMMA 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063118 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-022-001/284
(LEBAGERI) 		1520002038NRG24190420230031794 19/04/2023 GANGAMMA 1520002038WL001049 GANGAMMA 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063171 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-022-001/291
(LEBAGERI) 		1520002038NRG24190420230031795 19/04/2023 HEMAVVA 1520002038WL001049 HEMAVVA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063154 HEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-022-001/295
(LEBAGERI) 		1520002038NRG24190420230031797 19/04/2023 YASHODHA 1520002038WL001049 YASHODHA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063188 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KOPPAL KN-20-002-022-001/32
(LEBAGERI) 		1520002038NRG24190420230031802 19/04/2023 KASTORAVVA 1520002038WL001049 KASTORAVVA 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063170 KASTOREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-022-001/39
(LEBAGERI) 		1520002038NRG24190420230031813 19/04/2023 DYAMAPPA 1520002038WL001049 DYAMAPPA 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063157 MR DYAMAPPA NINGAPPA GANDODDI STATE BANK OF INDIA(508548)
320 KOPPAL KN-20-002-022-001/4
(LEBAGERI) 		1520002038NRG24190420230031816 19/04/2023 HANUMAVVA 1520002038WL001049 HANUMAVVA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063187 HANUMAVVA HALLIGUDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
321 KOPPAL KN-20-002-022-001/41
(LEBAGERI) 		1520002038NRG24190420230031821 19/04/2023 LAKSHMAVVA 1520002038WL001049 LAKSHMAVVA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063199 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KOPPAL KN-20-002-022-001/44
(LEBAGERI) 		1520002038NRG24190420230031831 19/04/2023 DYAMAVVA 1520002038WL001049 DYAMAVVA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063122 DYAMAVVA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-022-001/46
(LEBAGERI) 		1520002038NRG24190420230031837 19/04/2023 BASAMMA 1520002038WL001049 BASAMMA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063145 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-022-001/46
(LEBAGERI) 		1520002038NRG24190420230031836 19/04/2023 HANUMAVVA 1520002038WL001049 HANUMAVVA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063129 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KOPPAL KN-20-002-022-001/47
(LEBAGERI) 		1520002038NRG24190420230031838 19/04/2023 YAMKAPPA 1520002038WL001049 YAMKAPPA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063185 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-022-001/491
(LEBAGERI) 		1520002038NRG24190420230031843 19/04/2023 MANJUNAYHA 1520002038WL001049 MANJUNAYHA 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063150 MANJUNATH POOJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KOPPAL KN-20-002-022-001/491
(LEBAGERI) 		1520002038NRG24190420230031844 19/04/2023 SHOBHA 1520002038WL001049 SHOBHA 00652 PKGB0010866 1550 1550 Processed 20/05/2023 1747063151 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KOPPAL KN-20-002-022-001/52-A
(LEBAGERI) 		1520002038NRG24190420230031851 19/04/2023 RENUKHA 1520002038WL001049 RENUKHA 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063094 RENUKA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-022-001/55-A
(LEBAGERI) 		1520002038NRG24190420230031856 19/04/2023 GIRIYAPPA 1520002038WL001049 GIRIYAPPA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063164 GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-022-001/560
(LEBAGERI) 		1520002038NRG24190420230031865 19/04/2023 SUMITRAVVA 1520002038WL001049 SUMITRAVVA 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063130 SUMITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-022-001/561
(LEBAGERI) 		1520002038NRG24190420230031868 19/04/2023 SARASWATI 1520002038WL001049 SARASWATI 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063155 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KOPPAL KN-20-002-022-001/582
(LEBAGERI) 		1520002038NRG24190420230031869 19/04/2023 BASAVARAJ 1520002038WL001049 BASAVARAJ 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063110 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-022-001/582
(LEBAGERI) 		1520002038NRG24190420230031870 19/04/2023 MANJULA 1520002038WL001049 MANJULA 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063114 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KOPPAL KN-20-002-022-001/609-A
(LEBAGERI) 		1520002038NRG24190420230031877 19/04/2023 SHARAVVA 1520002038WL001049 SHARAVVA 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063089 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-022-001/61-A
(LEBAGERI) 		1520002038NRG24190420230031881 19/04/2023 huligevva 1520002038WL001049 huligevva 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063091 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-022-001/661
(LEBAGERI) 		1520002038NRG24190420230031892 19/04/2023 PRAKASH 1520002038WL001049 PRAKASH 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063180 MR PRAKASH SWAMY HIREMATH STATE BANK OF INDIA(508548)
337 KOPPAL KN-20-002-022-001/663
(LEBAGERI) 		1520002038NRG24190420230031893 19/04/2023 DYAMAVVA 1520002038WL001049 DYAMAVVA 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063159 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-022-001/688
(LEBAGERI) 		1520002038NRG24190420230031898 19/04/2023 RENUKAVVA 1520002038WL001049 RENUKAVVA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063084 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
339 KOPPAL KN-20-002-022-001/72
(LEBAGERI) 		1520002038NRG24190420230031906 19/04/2023 SUNKLAVVA 1520002038WL001049 SUNKLAVVA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063106 SUNKLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KOPPAL KN-20-002-022-001/75
(LEBAGERI) 		1520002038NRG24190420230031907 19/04/2023 SHIAVAPUTRAPPA 1520002038WL001049 SHIAVAPUTRAPPA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063163 SHIVAPUTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-022-001/758-A
(LEBAGERI) 		1520002038NRG24190420230031911 19/04/2023 BASAVARAJ 1520002038WL001049 BASAVARAJ 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063144 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KOPPAL KN-20-002-022-001/80
(LEBAGERI) 		1520002038NRG24190420230031922 19/04/2023 SUMANGALA 1520002038WL001049 SUMANGALA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063183 SUMANGALA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KOPPAL KN-20-002-022-001/81
(LEBAGERI) 		1520002038NRG24190420230031925 19/04/2023 HANUMESH 1520002038WL001049 HANUMESH 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063179 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KOPPAL KN-20-002-022-001/82-A
(LEBAGERI) 		1520002038NRG24190420230031926 19/04/2023 LAKSHMAVVA 1520002038WL001049 LAKSHMAVVA 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063093 LAKSHMAVVA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KOPPAL KN-20-002-022-001/84-A
(LEBAGERI) 		1520002038NRG24190420230031930 19/04/2023 HANUMAPPA 1520002038WL001049 HANUMAPPA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063158 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KOPPAL KN-20-002-022-001/85
(LEBAGERI) 		1520002038NRG24190420230031933 19/04/2023 DEVAMMA 1520002038WL001049 DEVAMMA 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063083 MS DEVAMMA VALMIKI STATE BANK OF INDIA(508548)
347 KOPPAL KN-20-002-022-001/86
(LEBAGERI) 		1520002038NRG24190420230031936 19/04/2023 HULIGEVVA 1520002038WL001049 HULIGEVVA 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063137 HULIGEVVA WO NAGAPPA TALAVAR HATTI RO PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KOPPAL KN-20-002-022-001/88
(LEBAGERI) 		1520002038NRG24190420230031944 19/04/2023 SUDHA 1520002038WL001049 SUDHA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063156 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KOPPAL KN-20-002-022-001/890
(LEBAGERI) 		1520002038NRG24190420230031949 19/04/2023 HULIGEVVA 1520002038WL001049 HULIGEVVA 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063111 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KOPPAL KN-20-002-022-001/892
(LEBAGERI) 		1520002038NRG24190420230031953 19/04/2023 ANAPURNA 1520002038WL001049 ANAPURNA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063146 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KOPPAL KN-20-002-022-001/897
(LEBAGERI) 		1520002038NRG24190420230031954 19/04/2023 SHANTAVVA 1520002038WL001049 SHANTAVVA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063176 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KOPPAL KN-20-002-022-001/898
(LEBAGERI) 		1520002038NRG24190420230031956 19/04/2023 Jyoti Lakshmi 1520002038WL001049 Jyoti Lakshmi 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063141 MS JYOTHI LAKSHMI STATE BANK OF INDIA(508548)
353 KOPPAL KN-20-002-022-001/908
(LEBAGERI) 		1520002038NRG24190420230031963 19/04/2023 DYAMAVVA 1520002038WL001049 DYAMAVVA 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063119 DYAMAVVA HANUMAPPA TALAVAR UNION BANK OF INDIA(508500)
354 KOPPAL KN-20-002-022-001/919
(LEBAGERI) 		1520002038NRG24190420230031968 19/04/2023 KARIYAVVA 1520002038WL001049 KARIYAVVA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063104 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KOPPAL KN-20-002-022-001/926
(LEBAGERI) 		1520002038NRG24190420230031969 19/04/2023 MARUTEPPA 1520002038WL001049 MARUTEPPA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063102 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KOPPAL KN-20-002-022-001/926
(LEBAGERI) 		1520002038NRG24190420230031970 19/04/2023 PAKIRAVVA 1520002038WL001049 PAKIRAVVA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063105 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KOPPAL KN-20-002-022-001/929
(LEBAGERI) 		1520002038NRG24190420230031972 19/04/2023 GANGAVVA 1520002038WL001049 GANGAVVA 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063131 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KOPPAL KN-20-002-022-001/93
(LEBAGERI) 		1520002038NRG24190420230031974 19/04/2023 GANGAVVA 1520002038WL001049 GANGAVVA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063116 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KOPPAL KN-20-002-022-001/93
(LEBAGERI) 		1520002038NRG24190420230031976 19/04/2023 MUKAMMA 1520002038WL001049 MUKAMMA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063195 MOOKAMMA D/O MUKAPPA UCO BANK(607066)
360 KOPPAL KN-20-002-022-001/93
(LEBAGERI) 		1520002038NRG24190420230031975 19/04/2023 Ramappa 1520002038WL001049 Ramappa 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063194 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KOPPAL KN-20-002-022-001/949
(LEBAGERI) 		1520002038NRG24190420230031983 19/04/2023 netra 1520002038WL001049 netra 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063100 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KOPPAL KN-20-002-022-001/95
(LEBAGERI) 		1520002038NRG24190420230031984 19/04/2023 BASAVVA 1520002038WL001049 BASAVVA 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063175 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KOPPAL KN-20-002-022-001/95
(LEBAGERI) 		1520002038NRG24190420230031985 19/04/2023 MUTANNA 1520002038WL001049 MUTANNA 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063177 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KOPPAL KN-20-002-022-001/952
(LEBAGERI) 		1520002038NRG24190420230031986 19/04/2023 JAGADISH 1520002038WL001049 JAGADISH 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063165 JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KOPPAL KN-20-002-022-001/952
(LEBAGERI) 		1520002038NRG24190420230031987 19/04/2023 SHANTHA 1520002038WL001049 SHANTHA 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063166 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KOPPAL KN-20-002-022-001/955
(LEBAGERI) 		1520002038NRG24190420230031990 19/04/2023 PAKIRAPPA 1520002038WL001049 PAKIRAPPA 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063162 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KOPPAL KN-20-002-022-001/96
(LEBAGERI) 		1520002038NRG24190420230031992 19/04/2023 DYAMAVVA 1520002038WL001049 DYAMAVVA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063196 DYAMAVVA KANAKAPPA HULIGI UNION BANK OF INDIA(508500)
368 KOPPAL KN-20-002-022-001/975-A
(LEBAGERI) 		1520002038NRG24190420230032001 19/04/2023 Anjanemma 1520002038WL001049 Anjanemma 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063088 ANJINAMMA DEVAPPA HARIJAN UNION BANK OF INDIA(508500)
369 KOPPAL KN-20-002-022-001/975-A
(LEBAGERI) 		1520002038NRG24190420230032002 19/04/2023 DEVAPPA 1520002038WL001049 DEVAPPA 00652 PKGB0010866 2170 2170 Processed 20/05/2023 1747063193 MR DEVAPPA HARIJAN STATE BANK OF INDIA(508548)
370 KOPPAL KN-20-002-022-001/976-A
(LEBAGERI) 		1520002038NRG24190420230032006 19/04/2023 BASAVARAJ 1520002038WL001049 BASAVARAJ 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063182 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KOPPAL KN-20-002-022-001/976-A
(LEBAGERI) 		1520002038NRG24190420230032005 19/04/2023 HANUMAVVA 1520002038WL001049 HANUMAVVA 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063086 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KOPPAL KN-20-002-022-001/990
(LEBAGERI) 		1520002038NRG24190420230032018 19/04/2023 Nagaraj 1520002038WL001049 Nagaraj 00652 PKGB0010866 1860 1860 Processed 20/05/2023 1747063140 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 230020 230020
373 KOPPAL KN-20-002-022-001/196
(LEBAGERI) 		1520002038NRG24190420230031725 19/04/2023 DYAMAVVA 1520002038WL001049 DYAMAVVA 00666 IDFB0080351 2170 2170 Processed 20/05/2023 1747063057 DYAMAVVA KURI GENERAL POST OFFICE(607245)
374 KOPPAL KN-20-002-022-001/261
(LEBAGERI) 		1520002038NRG24190420230031772 19/04/2023 SHIVAKUMAR 1520002038WL001049 SHIVAKUMAR 00666 IDFB0080351 2170 2170 Processed 20/05/2023 1747063059 SHIV KUMAR S/O SANGAYYA HIREMATH PUNJAB NATIONAL BANK(508568)
375 KOPPAL KN-20-002-022-001/272
(LEBAGERI) 		1520002038NRG24190420230031785 19/04/2023 SHANTAVVA 1520002038WL001049 SHANTAVVA 00666 IDFB0080351 2170 2170 Processed 20/05/2023 1747063058 Shantavva . IDFC BANK LIMITED(608117)
SubTotal 6510 6510
376 KOPPAL KN-20-002-022-001/4-A
(LEBAGERI) 		1520002038NRG24190420230031819 19/04/2023 Ningajja 1520002038WL001049 Ningajja 00691 IPOS0000001 1860 1860 Processed 20/05/2023 1747063054 NINGAJJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1860 1860
Total 764150 764150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_190423APB_FTO_23984 AXIS BANK UTIB0003949 Chikwankalkunta 2170
2 KOPPAL KN1520002038_190423APB_FTO_23984 Bank of Baroda BARB0KOPPAL koppal 12090
3 KOPPAL KN1520002038_190423APB_FTO_23984 Bank of India BKID0008475 KOPPAL 4340
4 KOPPAL KN1520002038_190423APB_FTO_23984 Canara Bank CNRB0000546 KOPPAL 2170
5 KOPPAL KN1520002038_190423APB_FTO_23984 Canara Bank CNRB0011801 Koppal 1860
6 KOPPAL KN1520002038_190423APB_FTO_23984 Central Bank Of India CBIN0283567 KOPPAL 52080
7 KOPPAL KN1520002038_190423APB_FTO_23984 FEDERAL BANK FDRL0002117 Koppal 8680
8 KOPPAL KN1520002038_190423APB_FTO_23984 IDBI Bank IBKL0001196 Koppal 28830
9 KOPPAL KN1520002038_190423APB_FTO_23984 ICICI BANK ICIC0001427 KOPPAL, KARNATAKA 2170
10 KOPPAL KN1520002038_190423APB_FTO_23984 Indian Bank IDIB000K332 Koppal 15810
11 KOPPAL KN1520002038_190423APB_FTO_23984 Indian Overseas Bank IOBA0003413 KOPPAL 4340
12 KOPPAL KN1520002038_190423APB_FTO_23984 State Bank of India SBIN0004277 KOPPAL 11780
13 KOPPAL KN1520002038_190423APB_FTO_23984 State Bank of India SBIN0020206 KOPPAL 8370
14 KOPPAL KN1520002038_190423APB_FTO_23984 State Bank of India SBIN0020220 KINNAL 11780
15 KOPPAL KN1520002038_190423APB_FTO_23984 State Bank of India SBIN0040674 KOPPAL 123380
16 KOPPAL KN1520002038_190423APB_FTO_23984 State Bank of India SBIN0041130 LEBGERA 140740
17 KOPPAL KN1520002038_190423APB_FTO_23984 Union Bank of India UBIN0559954 KOPPAL 14880
18 KOPPAL KN1520002038_190423APB_FTO_23984 Union Bank of India UBIN0819514 Koppal 10230
19 KOPPAL KN1520002038_190423APB_FTO_23984 Union Bank of India UBIN0909025 KOPPAL 14880
20 KOPPAL KN1520002038_190423APB_FTO_23984 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 1860
21 KOPPAL KN1520002038_190423APB_FTO_23984 Pragathi Gramin Bank CNRB000PGB1 Irakal Gada 2170
22 KOPPAL KN1520002038_190423APB_FTO_23984 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 2170
23 KOPPAL KN1520002038_190423APB_FTO_23984 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 1860
24 KOPPAL KN1520002038_190423APB_FTO_23984 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 41230
25 KOPPAL KN1520002038_190423APB_FTO_23984 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 5890
26 KOPPAL KN1520002038_190423APB_FTO_23984 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 230020
27 KOPPAL KN1520002038_190423APB_FTO_23984 IDFC Bank IDFB0080351 Koppal 6510
28 KOPPAL KN1520002038_190423APB_FTO_23984 India Post Payments Bank IPOS0000001 KOPPAL 1860

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