Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:48:29 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002016_300523APB_FTO_134429
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-20-002-016-002/2289
(GINIGERA) 		1520002016NRG24300520230447392 30/05/2023 Haseenabegam 1520002016WL004752 Haseenabegam 00032 UTIB0000882 2970 2970 Processed 03/06/2023 2084016005 HASEENA BEGUM DHAYALAT THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2970 2970
2 KOPPAL KN-20-002-016-002/1793
(GINIGERA) 		1520002016NRG24300520230447340 30/05/2023 Ningamma 1520002016WL004752 Ningamma 00089 CBIN0283567 2970 2970 Processed 03/06/2023 2084015963 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2970 2970
3 KOPPAL KN-20-002-016-002/1992-A
(GINIGERA) 		1520002016NRG24300520230447352 30/05/2023 Dharmanna 1520002016WL004752 Dharmanna 00127 FDRL0002117 2970 2970 Processed 03/06/2023 2084015805 MR DHARMANNA STATE BANK OF INDIA(508548)
SubTotal 2970 2970
4 KOPPAL KN-20-002-016-002/2289
(GINIGERA) 		1520002016NRG24300520230447391 30/05/2023 Khajabani 1520002016WL004752 Khajabani 00165 IBKL0001196 2970 2970 Processed 03/06/2023 2084015926 KHAJABHI K IDBI BANK(607095)
SubTotal 2970 2970
5 KOPPAL KN-20-002-016-002/540-A
(GINIGERA) 		1520002016NRG24300520230447479 30/05/2023 Lokesh 1520002016WL004752 Lokesh 00168 ICIC0001427 2970 2970 Processed 03/06/2023 2084015825 LOKESH ICICI BANK LTD(508534)
SubTotal 2970 2970
6 KOPPAL KN-20-002-016-002/2289
(GINIGERA) 		1520002016NRG24300520230447394 30/05/2023 Huseeinbasha 1520002016WL004752 Huseeinbasha 00168 ICIC0002814 2970 2970 Processed 03/06/2023 2084015933 MR HUSSIAN BASHA STATE BANK OF INDIA(508548)
SubTotal 2970 2970
7 KOPPAL KN-20-002-016-002/1340
(GINIGERA) 		1520002016NRG24300520230447237 30/05/2023 Sharanappa 1520002016WL004752 Sharanappa 00415 SBIN0004277 2673 2673 Rejected 03/06/2023 2084015794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2673 2673
8 KOPPAL KN-20-002-016-002/100-A
(GINIGERA) 		1520002016NRG24300520230447159 30/05/2023 Yamanoorappa 1520002016WL004752 Yamanoorappa 00415 SBIN0013146 2673 2673 Processed 03/06/2023 2084015966 YAMANOORAPPA TAVARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-016-002/1003
(GINIGERA) 		1520002016NRG24300520230447163 30/05/2023 Shivukumar 1520002016WL004752 Shivukumar 00415 SBIN0013146 2673 2673 Processed 03/06/2023 2084015950 SHIVAKUMAR CANARA BANK(508532)
10 KOPPAL KN-20-002-016-002/1015-A
(GINIGERA) 		1520002016NRG24300520230447165 30/05/2023 Marutesh 1520002016WL004752 Marutesh 00415 SBIN0013146 2673 2673 Processed 03/06/2023 2084015949 MARUTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-016-002/1026-A
(GINIGERA) 		1520002016NRG24300520230446826 30/05/2023 Padamvati 1520002016WL004751 Padamvati 00415 SBIN0013146 348 348 Processed 03/06/2023 2084015803 PADMAVATI CHANDRASHEKAR GONDALI UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-016-002/1033-A
(GINIGERA) 		1520002016NRG24300520230447169 30/05/2023 Manjunath 1520002016WL004752 Manjunath 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084016002 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOPPAL KN-20-002-016-002/1034-A
(GINIGERA) 		1520002016NRG24300520230446829 30/05/2023 Halesh 1520002016WL004751 Halesh 00415 SBIN0013146 3128 3128 Processed 03/06/2023 2084015955 MR HALESH STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-016-002/1045
(GINIGERA) 		1520002016NRG24300520230446833 30/05/2023 Duragesh 1520002016WL004751 Duragesh 00415 SBIN0013146 2781 2781 Processed 03/06/2023 2084015903 MR DURAGESH STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-016-002/106
(GINIGERA) 		1520002016NRG24300520230446837 30/05/2023 Ramajaneya 1520002016WL004751 Ramajaneya 00415 SBIN0013146 2781 2781 Processed 03/06/2023 2084015897 MASTER RAMANJANEYYA STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-016-002/1062
(GINIGERA) 		1520002016NRG24300520230447173 30/05/2023 Jyothi 1520002016WL004752 Jyothi 00415 SBIN0013146 2673 2673 Processed 03/06/2023 2084015748 MRS JYOTHI STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-016-002/1066-A
(GINIGERA) 		1520002016NRG24300520230446841 30/05/2023 Adiveppa 1520002016WL004751 Adiveppa 00415 SBIN0013146 3476 3476 Processed 03/06/2023 2084015845 MR ADIVEPPA Y STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-016-002/1077-A
(GINIGERA) 		1520002016NRG24300520230446845 30/05/2023 Nilappa 1520002016WL004751 Nilappa 00415 SBIN0013146 3128 3128 Processed 03/06/2023 2084015970 MR NILAPPA K STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-016-002/1081
(GINIGERA) 		1520002016NRG24300520230446851 30/05/2023 Jambanna 1520002016WL004751 Jambanna 00415 SBIN0013146 1390 1390 Processed 03/06/2023 2084015705 SANNA JAMBAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-016-002/1086
(GINIGERA) 		1520002016NRG24300520230446856 30/05/2023 Dyamavva 1520002016WL004751 Dyamavva 00415 SBIN0013146 3128 3128 Processed 03/06/2023 2084015739 DYAMAVVA HALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-016-002/1086
(GINIGERA) 		1520002016NRG24300520230446855 30/05/2023 Markandeppa 1520002016WL004751 Markandeppa 00415 SBIN0013146 695 695 Processed 03/06/2023 2084015846 MR MARKANDEPPA STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-016-002/1086
(GINIGERA) 		1520002016NRG24300520230446857 30/05/2023 Vikram 1520002016WL004751 Vikram 00415 SBIN0013146 3476 3476 Processed 03/06/2023 2084015740 MR VIKRAM STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-016-002/1092-A
(GINIGERA) 		1520002016NRG24300520230446859 30/05/2023 Basamma 1520002016WL004751 Basamma 00415 SBIN0013146 3476 3476 Processed 03/06/2023 2084015826 MRS BASAMMA STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-016-002/1098
(GINIGERA) 		1520002016NRG24300520230446860 30/05/2023 Nagartna 1520002016WL004751 Nagartna 00415 SBIN0013146 1390 1390 Processed 03/06/2023 2084016004 MS NAGARATNA HANAMAPPA MOORAMANI STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-016-002/1113
(GINIGERA) 		1520002016NRG24300520230447189 30/05/2023 Timmappa 1520002016WL004752 Timmappa 00415 SBIN0013146 1188 1188 Processed 03/06/2023 2084015898 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-016-002/1119
(GINIGERA) 		1520002016NRG24300520230446864 30/05/2023 Koushalya 1520002016WL004751 Koushalya 00415 SBIN0013146 3476 3476 Processed 03/06/2023 2084015996 KOUSHALYA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-016-002/1135
(GINIGERA) 		1520002016NRG24300520230447192 30/05/2023 Ningappa 1520002016WL004752 Ningappa 00415 SBIN0013146 2673 2673 Processed 03/06/2023 2084015910 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-016-002/1176
(GINIGERA) 		1520002016NRG24300520230447196 30/05/2023 Hanumappa 1520002016WL004752 Hanumappa 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015896 HANUMAPPA BALAPPA BHOVI UNION BANK OF INDIA(508500)
29 KOPPAL KN-20-002-016-002/1177
(GINIGERA) 		1520002016NRG24300520230446869 30/05/2023 Gavisiddappa 1520002016WL004751 Gavisiddappa 00415 SBIN0013146 2433 2433 Processed 03/06/2023 2084015908 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-016-002/1196
(GINIGERA) 		1520002016NRG24300520230447202 30/05/2023 Muttanna 1520002016WL004752 Muttanna 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015830 MR MUTTANNA STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-016-002/1211
(GINIGERA) 		1520002016NRG24300520230447206 30/05/2023 Maruti 1520002016WL004752 Maruti 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015837 MR MARUTI STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-016-002/122
(GINIGERA) 		1520002016NRG24300520230446875 30/05/2023 Galevva 1520002016WL004751 Galevva 00415 SBIN0013146 2433 2433 Processed 03/06/2023 2084015793 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-016-002/1248
(GINIGERA) 		1520002016NRG24300520230447213 30/05/2023 Bhagyamma 1520002016WL004752 Bhagyamma 00415 SBIN0013146 2673 2673 Processed 03/06/2023 2084015742 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-016-002/1305
(GINIGERA) 		1520002016NRG24300520230446886 30/05/2023 Lokamma 1520002016WL004751 Lokamma 00415 SBIN0013146 2433 2433 Processed 03/06/2023 2084015938 MRS LOKAMMA V HOSALLI STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-016-002/1311
(GINIGERA) 		1520002016NRG24300520230446888 30/05/2023 Mariyappa 1520002016WL004751 Mariyappa 00415 SBIN0013146 3128 3128 Processed 03/06/2023 2084015944 MR MARIYAPPA ITAGI STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-016-002/1318
(GINIGERA) 		1520002016NRG24300520230447226 30/05/2023 Rudrappa 1520002016WL004752 Rudrappa 00415 SBIN0013146 2673 2673 Processed 03/06/2023 2084015788 MR RUDRAPPA K STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-016-002/1323
(GINIGERA) 		1520002016NRG24300520230446894 30/05/2023 laxmavva 1520002016WL004751 laxmavva 00415 SBIN0013146 2086 2086 Processed 03/06/2023 2084015697 MRS LAXMAVVA TARLIKATTI STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-016-002/1323
(GINIGERA) 		1520002016NRG24300520230446893 30/05/2023 Yamanurappa 1520002016WL004751 Yamanurappa 00415 SBIN0013146 2781 2781 Processed 03/06/2023 2084015696 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-016-002/1327
(GINIGERA) 		1520002016NRG24300520230447233 30/05/2023 Manjunath 1520002016WL004752 Manjunath 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015983 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOPPAL KN-20-002-016-002/1336
(GINIGERA) 		1520002016NRG24300520230447234 30/05/2023 Kenchavva 1520002016WL004752 Kenchavva 00415 SBIN0013146 297 297 Processed 03/06/2023 2084015939 MR SHARANAPPA STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-016-002/1337
(GINIGERA) 		1520002016NRG24300520230446899 30/05/2023 Shashikala 1520002016WL004751 Shashikala 00415 SBIN0013146 3476 3476 Processed 03/06/2023 2084015946 MR SHASHIKALA STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-016-002/1340
(GINIGERA) 		1520002016NRG24300520230447238 30/05/2023 Laxmi 1520002016WL004752 Laxmi 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015832 MRS LAXMI STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-016-002/1342
(GINIGERA) 		1520002016NRG24300520230446900 30/05/2023 Renuka 1520002016WL004751 Renuka 00415 SBIN0013146 695 695 Processed 03/06/2023 2084015994 RENUKA Y HDFC BANK LTD(607152)
44 KOPPAL KN-20-002-016-002/1347
(GINIGERA) 		1520002016NRG24300520230446902 30/05/2023 Gavisiddamma 1520002016WL004751 Gavisiddamma 00415 SBIN0013146 2781 2781 Processed 03/06/2023 2084015699 MRS GAVISIDDAMMA DOREGOND STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-016-002/1347
(GINIGERA) 		1520002016NRG24300520230446901 30/05/2023 Ningappa 1520002016WL004751 Ningappa 00415 SBIN0013146 1043 1043 Processed 03/06/2023 2084015913 NINGAPPA K DHAREGOUDRA UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-016-002/1347
(GINIGERA) 		1520002016NRG24300520230446903 30/05/2023 Ramesh 1520002016WL004751 Ramesh 00415 SBIN0013146 2433 2433 Processed 03/06/2023 2084015956 MASTER RAMESH STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-016-002/1349
(GINIGERA) 		1520002016NRG24300520230447239 30/05/2023 Devappa 1520002016WL004752 Devappa 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015905 MR DEVAPPA HANAMAPPA STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-016-002/1349
(GINIGERA) 		1520002016NRG24300520230447240 30/05/2023 Fakeerappa 1520002016WL004752 Fakeerappa 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084016000 PHAKIRAVVA D INDRAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-016-002/1350
(GINIGERA) 		1520002016NRG24300520230447243 30/05/2023 Dyamanna 1520002016WL004752 Dyamanna 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015989 MR DYAMANNA KUDLI STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-016-002/1350
(GINIGERA) 		1520002016NRG24300520230447244 30/05/2023 Hanumanthappa 1520002016WL004752 Hanumanthappa 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015990 MR HANUMANTAPPA STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-016-002/1380
(GINIGERA) 		1520002016NRG24300520230446909 30/05/2023 Majula 1520002016WL004751 Majula 00415 SBIN0013146 3476 3476 Processed 03/06/2023 2084015750 MRS MANJULA MANJULA STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-016-002/1401
(GINIGERA) 		1520002016NRG24300520230446911 30/05/2023 Bharati 1520002016WL004751 Bharati 00415 SBIN0013146 3476 3476 Processed 03/06/2023 2084015741 MRS BHARATI STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-016-002/1477
(GINIGERA) 		1520002016NRG24300520230447255 30/05/2023 Yamanoorappa 1520002016WL004752 Yamanoorappa 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015977 MR YAMANOORAPPA STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-016-002/1490
(GINIGERA) 		1520002016NRG24300520230447256 30/05/2023 Shreedevi 1520002016WL004752 Shreedevi 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015735 MRS SHRIDEVI DHARMAPUR STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-016-002/1490
(GINIGERA) 		1520002016NRG24300520230447257 30/05/2023 YAMANOORAPPA 1520002016WL004752 YAMANOORAPPA 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015902 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-016-002/1493
(GINIGERA) 		1520002016NRG24300520230446920 30/05/2023 Ananda 1520002016WL004751 Ananda 00415 SBIN0013146 2086 2086 Processed 03/06/2023 2084015961 MASTER ANANDA STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-016-002/1498
(GINIGERA) 		1520002016NRG24300520230446922 30/05/2023 Shivanadayya 1520002016WL004751 Shivanadayya 00415 SBIN0013146 3128 3128 Processed 03/06/2023 2084015985 MR SHIVANANDAYYA MATHAD STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-016-002/1542
(GINIGERA) 		1520002016NRG24300520230447262 30/05/2023 Asif ali 1520002016WL004752 Asif ali 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015932 MR ASIF ALI MAIBUB SAB STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-016-002/1542
(GINIGERA) 		1520002016NRG24300520230447264 30/05/2023 Kasimali 1520002016WL004752 Kasimali 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015937 MR KASI MALI REVADI STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-016-002/1562
(GINIGERA) 		1520002016NRG24300520230447265 30/05/2023 Eranna 1520002016WL004752 Eranna 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015942 MR ERANNA STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-016-002/1591
(GINIGERA) 		1520002016NRG24300520230446929 30/05/2023 Gururaja 1520002016WL004751 Gururaja 00415 SBIN0013146 3476 3476 Processed 03/06/2023 2084015838 MR GURURAJ STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-016-002/16
(GINIGERA) 		1520002016NRG24300520230446930 30/05/2023 Hanumappa 1520002016WL004751 Hanumappa 00415 SBIN0013146 3476 3476 Processed 03/06/2023 2084015981 MR HANUMAPPA STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-016-002/16
(GINIGERA) 		1520002016NRG24300520230446931 30/05/2023 Phakeeravva 1520002016WL004751 Phakeeravva 00415 SBIN0013146 348 348 Processed 03/06/2023 2084015982 FAKIRAVVA HANUMAPPA HULLAPPANAVAR UNION BANK OF INDIA(508500)
64 KOPPAL KN-20-002-016-002/1618
(GINIGERA) 		1520002016NRG24300520230446935 30/05/2023 VENKATESH 1520002016WL004751 VENKATESH 00415 SBIN0013146 3128 3128 Processed 03/06/2023 2084015952 MR VENKATESH KANAKAPUR STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-016-002/1636
(GINIGERA) 		1520002016NRG24300520230447282 30/05/2023 Ambavva 1520002016WL004752 Ambavva 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015701 AMBAVVA ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-016-002/1666
(GINIGERA) 		1520002016NRG24300520230447289 30/05/2023 Ballappa 1520002016WL004752 Ballappa 00415 SBIN0013146 2376 2376 Processed 03/06/2023 2084015988 MR BALAPPA STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-016-002/1676
(GINIGERA) 		1520002016NRG24300520230447293 30/05/2023 Annapoorana 1520002016WL004752 Annapoorana 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015960 ANNAPURNA BASAPPA KOLURU UNION BANK OF INDIA(508500)
68 KOPPAL KN-20-002-016-002/1676
(GINIGERA) 		1520002016NRG24300520230447294 30/05/2023 Rudrappa 1520002016WL004752 Rudrappa 00415 SBIN0013146 2376 2376 Processed 03/06/2023 2084015959 MR RUDRAPPA STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-016-002/1699
(GINIGERA) 		1520002016NRG24300520230446940 30/05/2023 NINGAPPA 1520002016WL004751 NINGAPPA 00415 SBIN0013146 3476 3476 Processed 03/06/2023 2084015840 NINGAPPA BAGANAL CANARA BANK(508532)
70 KOPPAL KN-20-002-016-002/1705
(GINIGERA) 		1520002016NRG24300520230446942 30/05/2023 Rekha 1520002016WL004751 Rekha 00415 SBIN0013146 3476 3476 Processed 03/06/2023 2084015967 MRS REKHA HALAGERI STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-016-002/1706
(GINIGERA) 		1520002016NRG24300520230446944 30/05/2023 SANGEETA 1520002016WL004751 SANGEETA 00415 SBIN0013146 3128 3128 Processed 03/06/2023 2084015752 SANGEETA R HALAGERI IDBI BANK(607095)
72 KOPPAL KN-20-002-016-002/1709
(GINIGERA) 		1520002016NRG24300520230447303 30/05/2023 Manjunath 1520002016WL004752 Manjunath 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015941 Manjunatha .. FINO PAYMENTS BANK LTD(608001)
73 KOPPAL KN-20-002-016-002/1721
(GINIGERA) 		1520002016NRG24300520230446952 30/05/2023 Shekappa 1520002016WL004751 Shekappa 00415 SBIN0013146 3128 3128 Processed 03/06/2023 2084015954 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-016-002/1723
(GINIGERA) 		1520002016NRG24300520230446955 30/05/2023 Gangadhar 1520002016WL004751 Gangadhar 00415 SBIN0013146 3476 3476 Processed 03/06/2023 2084015899 MR GANGADHAR STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-016-002/1727
(GINIGERA) 		1520002016NRG24300520230447308 30/05/2023 Basavaraj B 1520002016WL004752 Basavaraj B 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015836 MR BASAVARAJ B STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-016-002/1728
(GINIGERA) 		1520002016NRG24300520230446962 30/05/2023 JYOTI 1520002016WL004751 JYOTI 00415 SBIN0013146 1390 1390 Processed 03/06/2023 2084015979 MISS JYOTI STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-016-002/1728
(GINIGERA) 		1520002016NRG24300520230446961 30/05/2023 Ravikumar 1520002016WL004751 Ravikumar 00415 SBIN0013146 2781 2781 Processed 03/06/2023 2084015828 MR RAVIKUMAR STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-016-002/1733
(GINIGERA) 		1520002016NRG24300520230447313 30/05/2023 Manjunath G 1520002016WL004752 Manjunath G 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015964 MR MANJUNATH STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-016-002/1733
(GINIGERA) 		1520002016NRG24300520230447314 30/05/2023 Ramesh 1520002016WL004752 Ramesh 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015998 MR RAMESH STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-016-002/1737
(GINIGERA) 		1520002016NRG24300520230446965 30/05/2023 Chandrakumar B Halageri 1520002016WL004751 Chandrakumar B Halageri 00415 SBIN0013146 1390 1390 Processed 03/06/2023 2084015935 MR CHANDRAKUMAR STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-016-002/1742
(GINIGERA) 		1520002016NRG24300520230447318 30/05/2023 Shanmuakhappa Hanumappa Madaralli 1520002016WL004752 Shanmuakhappa Hanumappa Madaralli 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015945 MR SHANMUKHAPPA STATE BANK OF INDIA(508548)
82 KOPPAL KN-20-002-016-002/1748
(GINIGERA) 		1520002016NRG24300520230446975 30/05/2023 Akhatha 1520002016WL004751 Akhatha 00415 SBIN0013146 3128 3128 Processed 03/06/2023 2084015753 AKSHATA BANK OF BARODA(606985)
83 KOPPAL KN-20-002-016-002/1748
(GINIGERA) 		1520002016NRG24300520230446976 30/05/2023 Rekha 1520002016WL004751 Rekha 00415 SBIN0013146 3476 3476 Processed 03/06/2023 2084015754 REKHA BANK OF BARODA(606985)
84 KOPPAL KN-20-002-016-002/1752
(GINIGERA) 		1520002016NRG24300520230446980 30/05/2023 Basavaraj 1520002016WL004751 Basavaraj 00415 SBIN0013146 3476 3476 Processed 03/06/2023 2084015911 BASAVARAJ AIRTEL PAYMENTS BANK LIMITED(990288)
85 KOPPAL KN-20-002-016-002/1753
(GINIGERA) 		1520002016NRG24300520230447320 30/05/2023 ANAND M 1520002016WL004752 ANAND M 00415 SBIN0013146 2673 2673 Processed 03/06/2023 2084015907 ANAND CANARA BANK(508532)
86 KOPPAL KN-20-002-016-002/1754
(GINIGERA) 		1520002016NRG24300520230446982 30/05/2023 SHARANAYYA 1520002016WL004751 SHARANAYYA 00415 SBIN0013146 348 348 Processed 03/06/2023 2084015975 MR SHARANAYYA STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-016-002/1756
(GINIGERA) 		1520002016NRG24300520230446984 30/05/2023 Bhagyavva 1520002016WL004751 Bhagyavva 00415 SBIN0013146 3476 3476 Processed 03/06/2023 2084015736 MRS BHAGYAVVA STATE BANK OF INDIA(508548)
88 KOPPAL KN-20-002-016-002/1760
(GINIGERA) 		1520002016NRG24300520230446989 30/05/2023 NILAPPA DODDAMANI 1520002016WL004751 NILAPPA DODDAMANI 00415 SBIN0013146 1264 1264 Processed 03/06/2023 2084015992 NEELAPPA KENCHAPA DODDAMANI BANK OF BARODA(606985)
89 KOPPAL KN-20-002-016-002/1766
(GINIGERA) 		1520002016NRG24300520230447325 30/05/2023 PARASAPPA KORAVAR 1520002016WL004752 PARASAPPA KORAVAR 00415 SBIN0013146 2673 2673 Processed 03/06/2023 2084015918 MR PARASAPPA STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-016-002/1770
(GINIGERA) 		1520002016NRG24300520230447327 30/05/2023 ravi 1520002016WL004752 ravi 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015839 MR RAVI FAKEERAPPA MALAKASAMUDRA STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-016-002/1777
(GINIGERA) 		1520002016NRG24300520230447334 30/05/2023 Hanumesh 1520002016WL004752 Hanumesh 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015978 MR HANUMESH DHARMAPUR STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-016-002/1781
(GINIGERA) 		1520002016NRG24300520230447000 30/05/2023 Basavaraj 1520002016WL004751 Basavaraj 00415 SBIN0013146 3476 3476 Processed 03/06/2023 2084015893 MR BASAVARAJ STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-016-002/1783
(GINIGERA) 		1520002016NRG24300520230447338 30/05/2023 Geeta 1520002016WL004752 Geeta 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015833 MRS GEETA B STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-016-002/1792
(GINIGERA) 		1520002016NRG24300520230447009 30/05/2023 Shashikala 1520002016WL004751 Shashikala 00415 SBIN0013146 3476 3476 Processed 03/06/2023 2084015957 MRS SHASHIKALA STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-016-002/1793
(GINIGERA) 		1520002016NRG24300520230447341 30/05/2023 Lalitamma 1520002016WL004752 Lalitamma 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015743 LALITAVVA BANK OF BARODA(606985)
96 KOPPAL KN-20-002-016-002/1793
(GINIGERA) 		1520002016NRG24300520230447339 30/05/2023 Yamanurappa 1520002016WL004752 Yamanurappa 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015972 MR YAMANOORAPPA CARELTI STATE BANK OF INDIA(508548)
97 KOPPAL KN-20-002-016-002/1796
(GINIGERA) 		1520002016NRG24300520230447343 30/05/2023 Pampapati 1520002016WL004752 Pampapati 00415 SBIN0013146 2673 2673 Processed 03/06/2023 2084015800 MR PAMPAPATHI STATE BANK OF INDIA(508548)
98 KOPPAL KN-20-002-016-002/1796
(GINIGERA) 		1520002016NRG24300520230447342 30/05/2023 Radha 1520002016WL004752 Radha 00415 SBIN0013146 2673 2673 Processed 03/06/2023 2084015801 MRS RADHA STATE BANK OF INDIA(508548)
99 KOPPAL KN-20-002-016-002/1801
(GINIGERA) 		1520002016NRG24300520230447012 30/05/2023 Timmayya 1520002016WL004751 Timmayya 00415 SBIN0013146 3128 3128 Processed 03/06/2023 2084015904 MR TIMMAYYA STATE BANK OF INDIA(508548)
100 KOPPAL KN-20-002-016-002/1807
(GINIGERA) 		1520002016NRG24300520230447346 30/05/2023 Hanumesh 1520002016WL004752 Hanumesh 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015986 MR HANUMESH STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-016-002/1811
(GINIGERA) 		1520002016NRG24300520230447017 30/05/2023 Davalabi 1520002016WL004751 Davalabi 00415 SBIN0013146 3476 3476 Processed 03/06/2023 2084015916 MRS DAVAL BI STATE BANK OF INDIA(508548)
102 KOPPAL KN-20-002-016-002/1811
(GINIGERA) 		1520002016NRG24300520230447018 30/05/2023 Peerasab 1520002016WL004751 Peerasab 00415 SBIN0013146 695 695 Processed 03/06/2023 2084015900 MR PEER SAB STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-016-002/1818
(GINIGERA) 		1520002016NRG24300520230447024 30/05/2023 Virupakshappa 1520002016WL004751 Virupakshappa 00415 SBIN0013146 3128 3128 Processed 03/06/2023 2084015919 MR VIRUPAKSHAPPA PALLED STATE BANK OF INDIA(508548)
104 KOPPAL KN-20-002-016-002/1837
(GINIGERA) 		1520002016NRG24300520230447028 30/05/2023 Srinivas 1520002016WL004751 Srinivas 00415 SBIN0013146 348 348 Processed 03/06/2023 2084015936 SINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-016-002/1842
(GINIGERA) 		1520002016NRG24300520230447029 30/05/2023 Ramkrishna 1520002016WL004751 Ramkrishna 00415 SBIN0013146 3128 3128 Processed 03/06/2023 2084015934 MR RAMAKRISHNA HANUMANTAPPA STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-016-002/1853
(GINIGERA) 		1520002016NRG24300520230447031 30/05/2023 Laxman 1520002016WL004751 Laxman 00415 SBIN0013146 3128 3128 Processed 03/06/2023 2084015733 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-016-002/1877
(GINIGERA) 		1520002016NRG24300520230447033 30/05/2023 Markandeppa 1520002016WL004751 Markandeppa 00415 SBIN0013146 3128 3128 Processed 03/06/2023 2084015976 MR MARKANDEPPA HADAPAD STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-016-002/203-A
(GINIGERA) 		1520002016NRG24300520230447355 30/05/2023 Fakeerappa 1520002016WL004752 Fakeerappa 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015965 MR FAKEERAPPA STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-016-002/203-A
(GINIGERA) 		1520002016NRG24300520230447356 30/05/2023 Hanumavva 1520002016WL004752 Hanumavva 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015973 MRS HANUMAVVA CARELTI STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-016-002/203-A
(GINIGERA) 		1520002016NRG24300520230447357 30/05/2023 Huligemma 1520002016WL004752 Huligemma 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015962 MISS HULIGEMMA D STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-016-002/203-A
(GINIGERA) 		1520002016NRG24300520230447354 30/05/2023 Lakshmappa 1520002016WL004752 Lakshmappa 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015984 MR LAXMAPPA D STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-016-002/2044
(GINIGERA) 		1520002016NRG24300520230447358 30/05/2023 Deepa 1520002016WL004752 Deepa 00415 SBIN0013146 297 297 Processed 03/06/2023 2084015835 MRS DEEPA A STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-016-002/2044
(GINIGERA) 		1520002016NRG24300520230447359 30/05/2023 Raja 1520002016WL004752 Raja 00415 SBIN0013146 297 297 Processed 03/06/2023 2084015895 RAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-016-002/2047
(GINIGERA) 		1520002016NRG24300520230447036 30/05/2023 Prakash 1520002016WL004751 Prakash 00415 SBIN0013146 3476 3476 Processed 03/06/2023 2084015901 PRAKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-016-002/2058
(GINIGERA) 		1520002016NRG24300520230447361 30/05/2023 kariyappa 1520002016WL004752 kariyappa 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015991 KARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KOPPAL KN-20-002-016-002/208-A
(GINIGERA) 		1520002016NRG24300520230447043 30/05/2023 Hanumanth 1520002016WL004751 Hanumanth 00415 SBIN0013146 348 348 Processed 03/06/2023 2084015747 MR HANUMANTA KOLURU STATE BANK OF INDIA(508548)
117 KOPPAL KN-20-002-016-002/2081
(GINIGERA) 		1520002016NRG24300520230447045 30/05/2023 Saraswthi 1520002016WL004751 Saraswthi 00415 SBIN0013146 2433 2433 Rejected 03/06/2023 2084015804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 KOPPAL KN-20-002-016-002/209-A
(GINIGERA) 		1520002016NRG24300520230447048 30/05/2023 Hanumesh 1520002016WL004751 Hanumesh 00415 SBIN0013146 3476 3476 Processed 03/06/2023 2084015734 MR HANUMESH HOSOORU STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-016-002/2093
(GINIGERA) 		1520002016NRG24300520230447050 30/05/2023 Marutesh 1520002016WL004751 Marutesh 00415 SBIN0013146 2781 2781 Processed 03/06/2023 2084015969 MARUTESH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-016-002/2113
(GINIGERA) 		1520002016NRG24300520230447058 30/05/2023 Bhimavva 1520002016WL004751 Bhimavva 00415 SBIN0013146 3128 3128 Processed 03/06/2023 2084015987 MS BHEEMAVVA STATE BANK OF INDIA(508548)
121 KOPPAL KN-20-002-016-002/2113
(GINIGERA) 		1520002016NRG24300520230447056 30/05/2023 Hanumappa 1520002016WL004751 Hanumappa 00415 SBIN0013146 1738 1738 Processed 03/06/2023 2084015906 MR HANUMANTHAPPA STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-016-002/2115
(GINIGERA) 		1520002016NRG24300520230447059 30/05/2023 Yamanoorppa 1520002016WL004751 Yamanoorppa 00415 SBIN0013146 2433 2433 Processed 03/06/2023 2084015894 MR YAMANURAPPA STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-016-002/2118
(GINIGERA) 		1520002016NRG24300520230447368 30/05/2023 Balappa 1520002016WL004752 Balappa 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015745 BALAPPA MYAGADI URF BAGNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-016-002/2153
(GINIGERA) 		1520002016NRG24300520230447065 30/05/2023 Anasama 1520002016WL004751 Anasama 00415 SBIN0013146 3476 3476 Processed 03/06/2023 2084015943 MRS ANASAMMA S KOLURU STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-016-002/2163
(GINIGERA) 		1520002016NRG24300520230447068 30/05/2023 Kaveri 1520002016WL004751 Kaveri 00415 SBIN0013146 3476 3476 Processed 03/06/2023 2084015831 MS KAVERI DEVENDRAPPA KASANAKANDI STATE BANK OF INDIA(508548)
126 KOPPAL KN-20-002-016-002/2178
(GINIGERA) 		1520002016NRG24300520230447378 30/05/2023 Maruti 1520002016WL004752 Maruti 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015834 MR MARUTI UPPAR STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-016-002/2189
(GINIGERA) 		1520002016NRG24300520230447379 30/05/2023 Sarojamma 1520002016WL004752 Sarojamma 00415 SBIN0013146 891 891 Processed 03/06/2023 2084015744 MRS SAROJAMMA STATE BANK OF INDIA(508548)
128 KOPPAL KN-20-002-016-002/2210
(GINIGERA) 		1520002016NRG24300520230447081 30/05/2023 Ratnamma 1520002016WL004751 Ratnamma 00415 SBIN0013146 3128 3128 Processed 03/06/2023 2084015947 MRS RATNAMMA STATE BANK OF INDIA(508548)
129 KOPPAL KN-20-002-016-002/2294
(GINIGERA) 		1520002016NRG24300520230447395 30/05/2023 Shanta 1520002016WL004752 Shanta 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015807 MS SHANTA STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-016-002/2307
(GINIGERA) 		1520002016NRG24300520230447400 30/05/2023 Lalasab 1520002016WL004752 Lalasab 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015930 MR LALASAB HUSEN SAB JATIGAR STATE BANK OF INDIA(508548)
131 KOPPAL KN-20-002-016-002/2316
(GINIGERA) 		1520002016NRG24300520230447402 30/05/2023 Basavaraj 1520002016WL004752 Basavaraj 00415 SBIN0013146 2673 2673 Processed 04/06/2023 2084015958 Mr. BASAVARAJ . INDIAN BANK(607105)
132 KOPPAL KN-20-002-016-002/2319
(GINIGERA) 		1520002016NRG24300520230447403 30/05/2023 Basavaraj 1520002016WL004752 Basavaraj 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084016001 MR BASAVARAJ STATE BANK OF INDIA(508548)
133 KOPPAL KN-20-002-016-002/2327
(GINIGERA) 		1520002016NRG24300520230447405 30/05/2023 Shakuntala 1520002016WL004752 Shakuntala 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015980 IRAVVA ANADAPPA KAMBLEKAR UNION BANK OF INDIA(508500)
134 KOPPAL KN-20-002-016-002/2328
(GINIGERA) 		1520002016NRG24300520230447097 30/05/2023 ANNAPURNA 1520002016WL004751 ANNAPURNA 00415 SBIN0013146 2086 2086 Processed 03/06/2023 2084015749 MS ANNAPUR MESTRI STATE BANK OF INDIA(508548)
135 KOPPAL KN-20-002-016-002/233-A
(GINIGERA) 		1520002016NRG24300520230447101 30/05/2023 Gavisiddappa 1520002016WL004751 Gavisiddappa 00415 SBIN0013146 3128 3128 Processed 03/06/2023 2084015909 MR GAVISIDDAPPA PALLED STATE BANK OF INDIA(508548)
136 KOPPAL KN-20-002-016-002/233-A
(GINIGERA) 		1520002016NRG24300520230447100 30/05/2023 Vijayalakshmi 1520002016WL004751 Vijayalakshmi 00415 SBIN0013146 3128 3128 Processed 03/06/2023 2084015951 MISS VIJAYALAKSHMI STATE BANK OF INDIA(508548)
137 KOPPAL KN-20-002-016-002/2331
(GINIGERA) 		1520002016NRG24300520230447407 30/05/2023 Ramanna 1520002016WL004752 Ramanna 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015799 MR RAMANNA BALAPPA STATE BANK OF INDIA(508548)
138 KOPPAL KN-20-002-016-002/2333
(GINIGERA) 		1520002016NRG24300520230447104 30/05/2023 Manjula 1520002016WL004751 Manjula 00415 SBIN0013146 3476 3476 Processed 03/06/2023 2084015737 MS MANJULA STATE BANK OF INDIA(508548)
139 KOPPAL KN-20-002-016-002/2353
(GINIGERA) 		1520002016NRG24300520230447416 30/05/2023 Maruti 1520002016WL004752 Maruti 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015953 MR MARUTI STATE BANK OF INDIA(508548)
140 KOPPAL KN-20-002-016-002/2354
(GINIGERA) 		1520002016NRG24300520230447109 30/05/2023 Sanni 1520002016WL004751 Sanni 00415 SBIN0013146 348 348 Processed 03/06/2023 2084015928 SANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-016-002/2355
(GINIGERA) 		1520002016NRG24300520230447417 30/05/2023 Manjula 1520002016WL004752 Manjula 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015827 MRS MANJULA STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-016-002/2358
(GINIGERA) 		1520002016NRG24300520230447419 30/05/2023 Parappa 1520002016WL004752 Parappa 00415 SBIN0013146 2970 2970 Rejected 03/06/2023 2084015999 Account closed
143 KOPPAL KN-20-002-016-002/2371
(GINIGERA) 		1520002016NRG24300520230447111 30/05/2023 Nagartna 1520002016WL004751 Nagartna 00415 SBIN0013146 3128 3128 Processed 03/06/2023 2084015847 MISS NAGARATNA STATE BANK OF INDIA(508548)
144 KOPPAL KN-20-002-016-002/2375
(GINIGERA) 		1520002016NRG24300520230447429 30/05/2023 Mallamma 1520002016WL004752 Mallamma 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015755 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-016-002/2400
(GINIGERA) 		1520002016NRG24300520230447445 30/05/2023 Saraswati 1520002016WL004752 Saraswati 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015914 SARASWATHI SANJEEVAPPA AKKASALI UNION BANK OF INDIA(508500)
146 KOPPAL KN-20-002-016-002/2423
(GINIGERA) 		1520002016NRG24300520230447117 30/05/2023 Deepak 1520002016WL004751 Deepak 00415 SBIN0013146 1738 1738 Processed 03/06/2023 2084015993 MASTER DEEPAK STATE BANK OF INDIA(508548)
147 KOPPAL KN-20-002-016-002/2427
(GINIGERA) 		1520002016NRG24300520230447449 30/05/2023 Hanumappa 1520002016WL004752 Hanumappa 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015915 MR HANAMAPPA STATE BANK OF INDIA(508548)
148 KOPPAL KN-20-002-016-002/2427
(GINIGERA) 		1520002016NRG24300520230447448 30/05/2023 Honamma 1520002016WL004752 Honamma 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015971 MRS HONNAMMA CARELTI STATE BANK OF INDIA(508548)
149 KOPPAL KN-20-002-016-002/268-A
(GINIGERA) 		1520002016NRG24300520230447118 30/05/2023 Ningappa 1520002016WL004751 Ningappa 00415 SBIN0013146 3128 3128 Processed 03/06/2023 2084015917 MR NINGAPPA STATE BANK OF INDIA(508548)
150 KOPPAL KN-20-002-016-002/268-A
(GINIGERA) 		1520002016NRG24300520230447120 30/05/2023 Sharanappa 1520002016WL004751 Sharanappa 00415 SBIN0013146 3128 3128 Processed 03/06/2023 2084015751 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
151 KOPPAL KN-20-002-016-002/297
(GINIGERA) 		1520002016NRG24300520230447453 30/05/2023 Laxmavva 1520002016WL004752 Laxmavva 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015746 MRS LAXMAVVA STATE BANK OF INDIA(508548)
152 KOPPAL KN-20-002-016-002/339
(GINIGERA) 		1520002016NRG24300520230447124 30/05/2023 Basavaraj 1520002016WL004751 Basavaraj 00415 SBIN0013146 3476 3476 Processed 03/06/2023 2084015948 MR BASAVARAJ HALAGERI STATE BANK OF INDIA(508548)
153 KOPPAL KN-20-002-016-002/347-A
(GINIGERA) 		1520002016NRG24300520230447462 30/05/2023 Yallappa 1520002016WL004752 Yallappa 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015703 MR YALLAPPA HANUMANTHAPPA KOPPAL STATE BANK OF INDIA(508548)
154 KOPPAL KN-20-002-016-002/360-A
(GINIGERA) 		1520002016NRG24300520230447470 30/05/2023 Basavaraj 1520002016WL004752 Basavaraj 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015931 MR BASAVARAJ STATE BANK OF INDIA(508548)
155 KOPPAL KN-20-002-016-002/360-A
(GINIGERA) 		1520002016NRG24300520230447471 30/05/2023 Shashikal 1520002016WL004752 Shashikal 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015995 SHASHIKALA BASAVARAJ SOMANALA UNION BANK OF INDIA(508500)
156 KOPPAL KN-20-002-016-002/374-A
(GINIGERA) 		1520002016NRG24300520230447128 30/05/2023 Shanakarappa 1520002016WL004751 Shanakarappa 00415 SBIN0013146 2781 2781 Processed 03/06/2023 2084015756 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-016-002/384
(GINIGERA) 		1520002016NRG24300520230447129 30/05/2023 Prakash 1520002016WL004751 Prakash 00415 SBIN0013146 3128 3128 Processed 03/06/2023 2084015974 MR PRAKASH PALLED STATE BANK OF INDIA(508548)
158 KOPPAL KN-20-002-016-002/402-A
(GINIGERA) 		1520002016NRG24300520230447472 30/05/2023 Yamanavva 1520002016WL004752 Yamanavva 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015912 MRS YAMANAVVA MALLAPPA KOLKAR STATE BANK OF INDIA(508548)
159 KOPPAL KN-20-002-016-002/62-A
(GINIGERA) 		1520002016NRG24300520230447142 30/05/2023 Mariyappa 1520002016WL004751 Mariyappa 00415 SBIN0013146 2781 2781 Processed 03/06/2023 2084015791 MR MARIYAPPA STATE BANK OF INDIA(508548)
160 KOPPAL KN-20-002-016-002/89
(GINIGERA) 		1520002016NRG24300520230447494 30/05/2023 Fakeeramma 1520002016WL004752 Fakeeramma 00415 SBIN0013146 2673 2673 Processed 03/06/2023 2084015997 MISS FAKEERAMMA STATE BANK OF INDIA(508548)
161 KOPPAL KN-20-002-016-002/89
(GINIGERA) 		1520002016NRG24300520230447493 30/05/2023 Shivaputrappa 1520002016WL004752 Shivaputrappa 00415 SBIN0013146 2079 2079 Processed 03/06/2023 2084015829 MR SHIVAPUTRAPPA SHIVAMMA SIDLAPPANAVAR STATE BANK OF INDIA(508548)
162 KOPPAL KN-20-002-016-002/92-A
(GINIGERA) 		1520002016NRG24300520230447149 30/05/2023 Praveen 1520002016WL004751 Praveen 00415 SBIN0013146 2086 2086 Processed 03/06/2023 2084015738 MR PRAVEEN KUMAR KENCHAPPA HALAGERI STATE BANK OF INDIA(508548)
163 KOPPAL KN-20-002-016-002/992
(GINIGERA) 		1520002016NRG24300520230447498 30/05/2023 sushma 1520002016WL004752 sushma 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2084015940 MISS SUSHMA DYAMAPPA INDARGI STATE BANK OF INDIA(508548)
164 KOPPAL KN-20-002-016-008/1900
(GINIGERA) 		1520002016NRG24300520230447157 30/05/2023 gangavva 1520002016WL004751 gangavva 00415 SBIN0013146 1390 1390 Processed 03/06/2023 2084015929 MRS GANGAVVA DODDAMANI STATE BANK OF INDIA(508548)
SubTotal 419266 419266
165 KOPPAL KN-20-002-016-002/2374
(GINIGERA) 		1520002016NRG24300520230447428 30/05/2023 Moulahusen 1520002016WL004752 Moulahusen 00415 SBIN0020206 2376 2376 Processed 03/06/2023 2084016003 MR MOULAHUSSAIN MOULAHUSSAIN STATE BANK OF INDIA(508548)
SubTotal 2376 2376
166 KOPPAL KN-20-002-016-002/1578
(GINIGERA) 		1520002016NRG24300520230447271 30/05/2023 Heggappa 1520002016WL004752 Heggappa 00415 SBIN0040674 297 297 Processed 03/06/2023 2084015841 MR HEGGAPPA S STATE BANK OF INDIA(508548)
167 KOPPAL KN-20-002-016-002/2093
(GINIGERA) 		1520002016NRG24300520230447051 30/05/2023 Praveen 1520002016WL004751 Praveen 00415 SBIN0040674 2781 2781 Processed 03/06/2023 2084015968 PRAVEEN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3078 3078
168 KOPPAL KN-20-002-016-002/1255
(GINIGERA) 		1520002016NRG24300520230446880 30/05/2023 Manjappa 1520002016WL004751 Manjappa 00468 UBIN0559954 3476 3476 Processed 03/06/2023 2084015758 MR MANJAPPA STATE BANK OF INDIA(508548)
169 KOPPAL KN-20-002-016-002/1255
(GINIGERA) 		1520002016NRG24300520230446881 30/05/2023 Rekha 1520002016WL004751 Rekha 00468 UBIN0559954 3476 3476 Processed 03/06/2023 2084015757 REKHA MANJAPPA MOORMANI UNION BANK OF INDIA(508500)
170 KOPPAL KN-20-002-016-002/1992-A
(GINIGERA) 		1520002016NRG24300520230447351 30/05/2023 Manjula 1520002016WL004752 Manjula 00468 UBIN0559954 2970 2970 Processed 03/06/2023 2084015802 MANJUL DHARAMANNA BOMMANAL UNION BANK OF INDIA(508500)
171 KOPPAL KN-20-002-016-002/2374
(GINIGERA) 		1520002016NRG24300520230447427 30/05/2023 Jareenabegham 1520002016WL004752 Jareenabegham 00468 UBIN0559954 2970 2970 Processed 03/06/2023 2084015927 JARINABEGUM W O MOULAHUSAIN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
172 KOPPAL KN-20-002-016-002/352-A
(GINIGERA) 		1520002016NRG24300520230447467 30/05/2023 Shankramma 1520002016WL004752 Shankramma 00468 UBIN0559954 2970 2970 Processed 03/06/2023 2084015759 SHANKRAMMA MANJUNATH MEDARALLI UNION BANK OF INDIA(508500)
173 KOPPAL KN-20-002-016-002/70
(GINIGERA) 		1520002016NRG24300520230447489 30/05/2023 Ambika 1520002016WL004752 Ambika 00468 UBIN0559954 2673 2673 Processed 03/06/2023 2084016142 AMBIKA UNION BANK OF INDIA(508500)
SubTotal 18535 18535
174 KOPPAL KN-20-002-016-002/1081
(GINIGERA) 		1520002016NRG24300520230446852 30/05/2023 Ningamma 1520002016WL004751 Ningamma 00522 CNRB000PGB1 1043 1043 Processed 03/06/2023 2084016190 NINGAMMA JAMBANNA BAGNAL UNION BANK OF INDIA(508500)
175 KOPPAL KN-20-002-016-002/120-B
(GINIGERA) 		1520002016NRG24300520230447203 30/05/2023 Hanumanth 1520002016WL004752 Hanumanth 00522 CNRB000PGB1 2079 2079 Processed 03/06/2023 2084016219 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3122 3122
176 KOPPAL KN-20-002-016-002/10-A
(GINIGERA) 		1520002016NRG24300520230446819 30/05/2023 Mariyamma 1520002016WL004751 Mariyamma 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084016183 MARIYAVVA FAKEERAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-016-002/10-A
(GINIGERA) 		1520002016NRG24300520230446818 30/05/2023 Phakirappa 1520002016WL004751 Phakirappa 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084016210 MR PHAKIRAPPA KOPPAL STATE BANK OF INDIA(508548)
178 KOPPAL KN-20-002-016-002/100-A
(GINIGERA) 		1520002016NRG24300520230447158 30/05/2023 Devamma 1520002016WL004752 Devamma 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084015668 DEVAMMA CANARA BANK(508532)
179 KOPPAL KN-20-002-016-002/1001
(GINIGERA) 		1520002016NRG24300520230446821 30/05/2023 Gouramma 1520002016WL004751 Gouramma 00652 PKGB0010608 2781 2781 Processed 03/06/2023 2084016158 GOURAVVA SIDLAPPANAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-016-002/1003
(GINIGERA) 		1520002016NRG24300520230447160 30/05/2023 Ambavva 1520002016WL004752 Ambavva 00652 PKGB0010608 2673 2673 Rejected 03/06/2023 2084016204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 KOPPAL KN-20-002-016-002/1003
(GINIGERA) 		1520002016NRG24300520230447161 30/05/2023 Lakshmavva 1520002016WL004752 Lakshmavva 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084016041 LAXMAVVA DEVAPPA INDARAGI UNION BANK OF INDIA(508500)
182 KOPPAL KN-20-002-016-002/1003
(GINIGERA) 		1520002016NRG24300520230447162 30/05/2023 Paravti 1520002016WL004752 Paravti 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084016010 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-016-002/1006-A
(GINIGERA) 		1520002016NRG24300520230446822 30/05/2023 Anuradha 1520002016WL004751 Anuradha 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084016223 MR ANURADHA BALITOTA STATE BANK OF INDIA(508548)
184 KOPPAL KN-20-002-016-002/1011
(GINIGERA) 		1520002016NRG24300520230446824 30/05/2023 Lakshmidevi 1520002016WL004751 Lakshmidevi 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015782 LAKSHMI DIVI INDRAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-016-002/1011
(GINIGERA) 		1520002016NRG24300520230446823 30/05/2023 Mallappa 1520002016WL004751 Mallappa 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015763 MALLAPPA INDARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-016-002/1015-A
(GINIGERA) 		1520002016NRG24300520230447164 30/05/2023 Devamma 1520002016WL004752 Devamma 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084015643 DEVAMMA KATRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-016-002/1018
(GINIGERA) 		1520002016NRG24300520230447167 30/05/2023 Huligemma 1520002016WL004752 Huligemma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015693 MRS HULIGEMMA BHOVI STATE BANK OF INDIA(508548)
188 KOPPAL KN-20-002-016-002/1018
(GINIGERA) 		1520002016NRG24300520230447166 30/05/2023 Manjula 1520002016WL004752 Manjula 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015666 MISS MANJULA STATE BANK OF INDIA(508548)
189 KOPPAL KN-20-002-016-002/1019
(GINIGERA) 		1520002016NRG24300520230446825 30/05/2023 Sumangala 1520002016WL004751 Sumangala 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015627 MRS SUMANGALAVVA WO CHANDRASHEKARAYYA VA STATE BANK OF INDIA(508548)
190 KOPPAL KN-20-002-016-002/1033-A
(GINIGERA) 		1520002016NRG24300520230447168 30/05/2023 Lakshmavva 1520002016WL004752 Lakshmavva 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084016186 LAXMAVVA INDRAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-016-002/1034-A
(GINIGERA) 		1520002016NRG24300520230446827 30/05/2023 jayamma 1520002016WL004751 jayamma 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084015810 JAYAMMA CANARA BANK(508532)
192 KOPPAL KN-20-002-016-002/1034-A
(GINIGERA) 		1520002016NRG24300520230446828 30/05/2023 ningaraj 1520002016WL004751 ningaraj 00652 PKGB0010608 1738 1738 Processed 03/06/2023 2084015646 NINGARAJ CANARA BANK(508532)
193 KOPPAL KN-20-002-016-002/1040-A
(GINIGERA) 		1520002016NRG24300520230446831 30/05/2023 Galevva 1520002016WL004751 Galevva 00652 PKGB0010608 2433 2433 Processed 03/06/2023 2084015683 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-016-002/1040-A
(GINIGERA) 		1520002016NRG24300520230446830 30/05/2023 Huligemma 1520002016WL004751 Huligemma 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084015880 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-016-002/1045
(GINIGERA) 		1520002016NRG24300520230446832 30/05/2023 Manjavva 1520002016WL004751 Manjavva 00652 PKGB0010608 2433 2433 Processed 03/06/2023 2084016034 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-016-002/1048
(GINIGERA) 		1520002016NRG24300520230447171 30/05/2023 Sanjeeta 1520002016WL004752 Sanjeeta 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016013 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-016-002/1054
(GINIGERA) 		1520002016NRG24300520230446836 30/05/2023 Vijayalakshmi 1520002016WL004751 Vijayalakshmi 00652 PKGB0010608 1738 1738 Processed 03/06/2023 2084016045 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-016-002/1063
(GINIGERA) 		1520002016NRG24300520230446838 30/05/2023 Renukamma 1520002016WL004751 Renukamma 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015809 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-016-002/1064-A
(GINIGERA) 		1520002016NRG24300520230447174 30/05/2023 Kanakamma 1520002016WL004752 Kanakamma 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084015628 KANAKAMMA ALIAS KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-016-002/1065
(GINIGERA) 		1520002016NRG24300520230446840 30/05/2023 Jyothi 1520002016WL004751 Jyothi 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016071 JYOTHI GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-016-002/1066-A
(GINIGERA) 		1520002016NRG24300520230446842 30/05/2023 Balamma 1520002016WL004751 Balamma 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015773 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-016-002/1074
(GINIGERA) 		1520002016NRG24300520230446844 30/05/2023 Devakka 1520002016WL004751 Devakka 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084015844 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-016-002/1074
(GINIGERA) 		1520002016NRG24300520230446843 30/05/2023 Yallamma 1520002016WL004751 Yallamma 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084015795 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-016-002/1076
(GINIGERA) 		1520002016NRG24300520230447176 30/05/2023 Lalitamma 1520002016WL004752 Lalitamma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015784 LALITAMMA SHIVAPPA GANTI UNION BANK OF INDIA(508500)
205 KOPPAL KN-20-002-016-002/1076
(GINIGERA) 		1520002016NRG24300520230447175 30/05/2023 Shivappa 1520002016WL004752 Shivappa 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015761 SHIVAPPA ADEPPA GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-016-002/1077-A
(GINIGERA) 		1520002016NRG24300520230446846 30/05/2023 Laxmi 1520002016WL004751 Laxmi 00652 PKGB0010608 2781 2781 Processed 03/06/2023 2084015876 LAXMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-016-002/1079
(GINIGERA) 		1520002016NRG24300520230446847 30/05/2023 Pandappa 1520002016WL004751 Pandappa 00652 PKGB0010608 348 348 Processed 03/06/2023 2084016185 PANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-016-002/1079
(GINIGERA) 		1520002016NRG24300520230446848 30/05/2023 Ratnamma 1520002016WL004751 Ratnamma 00652 PKGB0010608 2781 2781 Processed 03/06/2023 2084016015 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-016-002/108
(GINIGERA) 		1520002016NRG24300520230446849 30/05/2023 Anjinappa 1520002016WL004751 Anjinappa 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084016211 AANJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-016-002/108
(GINIGERA) 		1520002016NRG24300520230446850 30/05/2023 Lakshmavva 1520002016WL004751 Lakshmavva 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084016202 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-016-002/1084
(GINIGERA) 		1520002016NRG24300520230446853 30/05/2023 Premamma 1520002016WL004751 Premamma 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015863 PREMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-016-002/1086
(GINIGERA) 		1520002016NRG24300520230446854 30/05/2023 Gouravva 1520002016WL004751 Gouravva 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016176 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-016-002/1090-A
(GINIGERA) 		1520002016NRG24300520230447177 30/05/2023 Basalingamma 1520002016WL004752 Basalingamma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016076 BASALINGAMMA NINGAPPA REVANAKI UNION BANK OF INDIA(508500)
214 KOPPAL KN-20-002-016-002/1095-A
(GINIGERA) 		1520002016NRG24300520230447178 30/05/2023 Basamma 1520002016WL004752 Basamma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015811 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-016-002/1095-A
(GINIGERA) 		1520002016NRG24300520230447179 30/05/2023 Bhimappa 1520002016WL004752 Bhimappa 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015718 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-016-002/1097
(GINIGERA) 		1520002016NRG24300520230447180 30/05/2023 Shahikal 1520002016WL004752 Shahikal 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015922 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-016-002/110
(GINIGERA) 		1520002016NRG24300520230446861 30/05/2023 Huligemma 1520002016WL004751 Huligemma 00652 PKGB0010608 2781 2781 Processed 03/06/2023 2084015868 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-016-002/1100
(GINIGERA) 		1520002016NRG24300520230446862 30/05/2023 Hanumavva 1520002016WL004751 Hanumavva 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084015816 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-016-002/1102-A
(GINIGERA) 		1520002016NRG24300520230447181 30/05/2023 Sannevva 1520002016WL004752 Sannevva 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084016154 SANNEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-016-002/1104
(GINIGERA) 		1520002016NRG24300520230447182 30/05/2023 Devaraj 1520002016WL004752 Devaraj 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084015723 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-016-002/1104
(GINIGERA) 		1520002016NRG24300520230447183 30/05/2023 Ramappa 1520002016WL004752 Ramappa 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084016213 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-016-002/1106-A
(GINIGERA) 		1520002016NRG24300520230447185 30/05/2023 Huligemma 1520002016WL004752 Huligemma 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084015924 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-016-002/1109
(GINIGERA) 		1520002016NRG24300520230447187 30/05/2023 Yamanoorappa 1520002016WL004752 Yamanoorappa 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084015769 MR YAMANURAPPA D STATE BANK OF INDIA(508548)
224 KOPPAL KN-20-002-016-002/111-B
(GINIGERA) 		1520002016NRG24300520230446863 30/05/2023 Tulusamma 1520002016WL004751 Tulusamma 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015783 TULASAMMA VENKATESH CHANNADASAR UNION BANK OF INDIA(508500)
225 KOPPAL KN-20-002-016-002/1116
(GINIGERA) 		1520002016NRG24300520230447191 30/05/2023 Fakeeramma 1520002016WL004752 Fakeeramma 00652 PKGB0010608 2376 2376 Processed 03/06/2023 2084016061 FAKEERAMMA MANIHINDALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-016-002/1116
(GINIGERA) 		1520002016NRG24300520230447190 30/05/2023 Hemanna 1520002016WL004752 Hemanna 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084016215 HEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-016-002/1135
(GINIGERA) 		1520002016NRG24300520230447193 30/05/2023 Dyamavva 1520002016WL004752 Dyamavva 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084016062 SMT DYAMAVVA RYAVANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-016-002/1150
(GINIGERA) 		1520002016NRG24300520230446867 30/05/2023 Begum 1520002016WL004751 Begum 00652 PKGB0010608 2433 2433 Processed 03/06/2023 2084015789 BEGUM HAJISAB MADAPUR UNION BANK OF INDIA(508500)
229 KOPPAL KN-20-002-016-002/1155
(GINIGERA) 		1520002016NRG24300520230446868 30/05/2023 NIRMALA 1520002016WL004751 NIRMALA 00652 PKGB0010608 2781 2781 Processed 03/06/2023 2084015796 NIRMALA PAKEERAPPA KIVADANAVAR UNION BANK OF INDIA(508500)
230 KOPPAL KN-20-002-016-002/1158
(GINIGERA) 		1520002016NRG24300520230447194 30/05/2023 Ningappa 1520002016WL004752 Ningappa 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015631 MR NINGAPPA B STATE BANK OF INDIA(508548)
231 KOPPAL KN-20-002-016-002/1174-A
(GINIGERA) 		1520002016NRG24300520230447195 30/05/2023 Renukamma 1520002016WL004752 Renukamma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015848 RENUKAMMA LAXMAN UPPAR UNION BANK OF INDIA(508500)
232 KOPPAL KN-20-002-016-002/1176
(GINIGERA) 		1520002016NRG24300520230447197 30/05/2023 Nagaratnamma 1520002016WL004752 Nagaratnamma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015676 NAGARATNAMMA HANUMAPPA BHOVI UNION BANK OF INDIA(508500)
233 KOPPAL KN-20-002-016-002/1177
(GINIGERA) 		1520002016NRG24300520230446870 30/05/2023 Shakuntala 1520002016WL004751 Shakuntala 00652 PKGB0010608 695 695 Processed 03/06/2023 2084015672 SHANKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-016-002/1193-A
(GINIGERA) 		1520002016NRG24300520230447198 30/05/2023 Renukamma 1520002016WL004752 Renukamma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015657 RENUKAMMA NALLAPPA KUDLI UNION BANK OF INDIA(508500)
235 KOPPAL KN-20-002-016-002/1196
(GINIGERA) 		1520002016NRG24300520230447200 30/05/2023 Hanumavva 1520002016WL004752 Hanumavva 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015635 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-016-002/1196
(GINIGERA) 		1520002016NRG24300520230447199 30/05/2023 Uma 1520002016WL004752 Uma 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084015634 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-016-002/1199
(GINIGERA) 		1520002016NRG24300520230446873 30/05/2023 Hanumavva 1520002016WL004751 Hanumavva 00652 PKGB0010608 1390 1390 Processed 03/06/2023 2084015669 HANUMAVVA GINAGERAPPA KATIGER UNION BANK OF INDIA(508500)
238 KOPPAL KN-20-002-016-002/120-B
(GINIGERA) 		1520002016NRG24300520230447204 30/05/2023 Hanumanth 1520002016WL004752 Hanumanth 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084016055 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-016-002/1209
(GINIGERA) 		1520002016NRG24300520230447205 30/05/2023 Devavva 1520002016WL004752 Devavva 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015787 DEVAMMA NINGARAJ ABBIGERI UNION BANK OF INDIA(508500)
240 KOPPAL KN-20-002-016-002/1210
(GINIGERA) 		1520002016NRG24300520230446874 30/05/2023 Yankavva 1520002016WL004751 Yankavva 00652 PKGB0010608 2433 2433 Processed 03/06/2023 2084016175 YANKAMMA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-016-002/1211
(GINIGERA) 		1520002016NRG24300520230447208 30/05/2023 Devappa 1520002016WL004752 Devappa 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016214 MR DEVAPPA JAMBAPPA STATE BANK OF INDIA(508548)
242 KOPPAL KN-20-002-016-002/1211
(GINIGERA) 		1520002016NRG24300520230447209 30/05/2023 Padma 1520002016WL004752 Padma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016108 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-016-002/1211
(GINIGERA) 		1520002016NRG24300520230447207 30/05/2023 Yamanavva 1520002016WL004752 Yamanavva 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016149 YAMANAVVA DEVAPPA CHALLOLLI UNION BANK OF INDIA(508500)
244 KOPPAL KN-20-002-016-002/1219
(GINIGERA) 		1520002016NRG24300520230447210 30/05/2023 Kasturevva 1520002016WL004752 Kasturevva 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015775 KASTUREVVA LAKSHMANA GODEKAR UNION BANK OF INDIA(508500)
245 KOPPAL KN-20-002-016-002/122
(GINIGERA) 		1520002016NRG24300520230446876 30/05/2023 Basavaraj 1520002016WL004751 Basavaraj 00652 PKGB0010608 1738 1738 Processed 03/06/2023 2084016150 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-016-002/1221
(GINIGERA) 		1520002016NRG24300520230446877 30/05/2023 Kasturi 1520002016WL004751 Kasturi 00652 PKGB0010608 2086 2086 Processed 03/06/2023 2084016023 KASTURI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-016-002/123-A
(GINIGERA) 		1520002016NRG24300520230446878 30/05/2023 Devappa 1520002016WL004751 Devappa 00652 PKGB0010608 2781 2781 Processed 03/06/2023 2084016218 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-016-002/1243
(GINIGERA) 		1520002016NRG24300520230447212 30/05/2023 SannaMariyamma 1520002016WL004752 SannaMariyamma 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084016159 MARIVAVVA G GENERAL POST OFFICE(607245)
249 KOPPAL KN-20-002-016-002/1249-A
(GINIGERA) 		1520002016NRG24300520230447214 30/05/2023 Halleppa 1520002016WL004752 Halleppa 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015813 HALLEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-016-002/1249-A
(GINIGERA) 		1520002016NRG24300520230447215 30/05/2023 Lakshmidevi 1520002016WL004752 Lakshmidevi 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016074 LAKSHMI DEVI KATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-016-002/1261
(GINIGERA) 		1520002016NRG24300520230447216 30/05/2023 Renukamma 1520002016WL004752 Renukamma 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084015670 RENUKAMMA GENERAL POST OFFICE(607245)
252 KOPPAL KN-20-002-016-002/1263
(GINIGERA) 		1520002016NRG24300520230446882 30/05/2023 Jayashree 1520002016WL004751 Jayashree 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015712 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-016-002/1265-A
(GINIGERA) 		1520002016NRG24300520230446883 30/05/2023 Shantammaa 1520002016WL004751 Shantammaa 00652 PKGB0010608 2781 2781 Processed 03/06/2023 2084015637 SHANTAMMA HANUMAPPA BIDANAL UNION BANK OF INDIA(508500)
254 KOPPAL KN-20-002-016-002/1266
(GINIGERA) 		1520002016NRG24300520230447217 30/05/2023 Hosuravva 1520002016WL004752 Hosuravva 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015686 HOSURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-016-002/1295
(GINIGERA) 		1520002016NRG24300520230446884 30/05/2023 Jyoti 1520002016WL004751 Jyoti 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015698 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-016-002/1296
(GINIGERA) 		1520002016NRG24300520230446885 30/05/2023 Ambavva 1520002016WL004751 Ambavva 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084015792 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-016-002/1298
(GINIGERA) 		1520002016NRG24300520230447219 30/05/2023 Hanumanthappa 1520002016WL004752 Hanumanthappa 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084016012 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-016-002/1298
(GINIGERA) 		1520002016NRG24300520230447218 30/05/2023 Lakshmavva 1520002016WL004752 Lakshmavva 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015711 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-016-002/1299
(GINIGERA) 		1520002016NRG24300520230447221 30/05/2023 Durugamma 1520002016WL004752 Durugamma 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084015654 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-016-002/1299
(GINIGERA) 		1520002016NRG24300520230447220 30/05/2023 Parasappa 1520002016WL004752 Parasappa 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084015887 PARASAPPA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-016-002/1300
(GINIGERA) 		1520002016NRG24300520230447222 30/05/2023 Huligemma 1520002016WL004752 Huligemma 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084015677 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-016-002/1310
(GINIGERA) 		1520002016NRG24300520230447223 30/05/2023 Basavaraj 1520002016WL004752 Basavaraj 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084016169 MR BASAVARAJ HOSALLI STATE BANK OF INDIA(508548)
263 KOPPAL KN-20-002-016-002/1310
(GINIGERA) 		1520002016NRG24300520230447224 30/05/2023 Devamma 1520002016WL004752 Devamma 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084015892 DEVAMMA BASAVARAJ H UNION BANK OF INDIA(508500)
264 KOPPAL KN-20-002-016-002/1311
(GINIGERA) 		1520002016NRG24300520230446889 30/05/2023 Mallamma 1520002016WL004751 Mallamma 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084016082 MALLAMMA BALAPPA MOORMANI UNION BANK OF INDIA(508500)
265 KOPPAL KN-20-002-016-002/1311
(GINIGERA) 		1520002016NRG24300520230446887 30/05/2023 Yamanavva 1520002016WL004751 Yamanavva 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084016222 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-016-002/1316
(GINIGERA) 		1520002016NRG24300520230446892 30/05/2023 Gangavva 1520002016WL004751 Gangavva 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016198 GANGAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-016-002/1316
(GINIGERA) 		1520002016NRG24300520230446891 30/05/2023 Hanumappa 1520002016WL004751 Hanumappa 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016228 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-016-002/1316
(GINIGERA) 		1520002016NRG24300520230446890 30/05/2023 Laxmavva 1520002016WL004751 Laxmavva 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016201 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-016-002/1318
(GINIGERA) 		1520002016NRG24300520230447225 30/05/2023 Mariyamma 1520002016WL004752 Mariyamma 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084016217 MR MARIYAVVA STATE BANK OF INDIA(508548)
270 KOPPAL KN-20-002-016-002/1321
(GINIGERA) 		1520002016NRG24300520230447229 30/05/2023 Akkamahadevi 1520002016WL004752 Akkamahadevi 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015850 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-016-002/1321
(GINIGERA) 		1520002016NRG24300520230447227 30/05/2023 basamma 1520002016WL004752 basamma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016166 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-016-002/1321
(GINIGERA) 		1520002016NRG24300520230447228 30/05/2023 Shankrappa 1520002016WL004752 Shankrappa 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016225 SHINKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-016-002/1326
(GINIGERA) 		1520002016NRG24300520230447231 30/05/2023 Basavaraj 1520002016WL004752 Basavaraj 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084016216 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
274 KOPPAL KN-20-002-016-002/1326
(GINIGERA) 		1520002016NRG24300520230447230 30/05/2023 parvatamma 1520002016WL004752 parvatamma 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084016212 PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 KOPPAL KN-20-002-016-002/1327
(GINIGERA) 		1520002016NRG24300520230447232 30/05/2023 Neelamma 1520002016WL004752 Neelamma 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084015776 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-016-002/1333
(GINIGERA) 		1520002016NRG24300520230446895 30/05/2023 Huligemma 1520002016WL004751 Huligemma 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084015665 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-016-002/1334
(GINIGERA) 		1520002016NRG24300520230446896 30/05/2023 Sharadamma 1520002016WL004751 Sharadamma 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015630 SHARADAMMA P KANAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-016-002/1337
(GINIGERA) 		1520002016NRG24300520230446898 30/05/2023 Gundappa 1520002016WL004751 Gundappa 00652 PKGB0010608 348 348 Processed 03/06/2023 2084016130 GUNDAPPA PUNJAB NATIONAL BANK(508568)
279 KOPPAL KN-20-002-016-002/1339
(GINIGERA) 		1520002016NRG24300520230447236 30/05/2023 Sumangalavva 1520002016WL004752 Sumangalavva 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015797 SUMANGALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-016-002/1339
(GINIGERA) 		1520002016NRG24300520230447235 30/05/2023 Yamanoorappa 1520002016WL004752 Yamanoorappa 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015760 YAMANOORAPPA GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-016-002/1350
(GINIGERA) 		1520002016NRG24300520230447242 30/05/2023 Devamma 1520002016WL004752 Devamma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015688 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-016-002/1350
(GINIGERA) 		1520002016NRG24300520230447241 30/05/2023 Nagappa 1520002016WL004752 Nagappa 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016167 NAGAPPA GINIGERAPPA KUDLIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-016-002/1352
(GINIGERA) 		1520002016NRG24300520230446906 30/05/2023 Basayya 1520002016WL004751 Basayya 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016141 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-016-002/1352
(GINIGERA) 		1520002016NRG24300520230446905 30/05/2023 Parvati 1520002016WL004751 Parvati 00652 PKGB0010608 2781 2781 Processed 03/06/2023 2084015862 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-016-002/1352
(GINIGERA) 		1520002016NRG24300520230446904 30/05/2023 Sharanamma 1520002016WL004751 Sharanamma 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084015700 SHARANAMMA DODDAYYA HIREMATHA UNION BANK OF INDIA(508500)
286 KOPPAL KN-20-002-016-002/1357
(GINIGERA) 		1520002016NRG24300520230447245 30/05/2023 Gavisiddappa 1520002016WL004752 Gavisiddappa 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015644 GAVISIDDAPPA ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-016-002/1357
(GINIGERA) 		1520002016NRG24300520230447246 30/05/2023 Ramanna 1520002016WL004752 Ramanna 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016111 MASTER RAMANNA STATE BANK OF INDIA(508548)
288 KOPPAL KN-20-002-016-002/1376
(GINIGERA) 		1520002016NRG24300520230446907 30/05/2023 Giddappa 1520002016WL004751 Giddappa 00652 PKGB0010608 1390 1390 Processed 03/06/2023 2084015779 GIDDAPPA INDRIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-016-002/1379
(GINIGERA) 		1520002016NRG24300520230447247 30/05/2023 Huligemma 1520002016WL004752 Huligemma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016087 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-016-002/1401
(GINIGERA) 		1520002016NRG24300520230446912 30/05/2023 Manjunath 1520002016WL004751 Manjunath 00652 PKGB0010608 2433 2433 Processed 03/06/2023 2084016133 MASTER MANJUNATHA STATE BANK OF INDIA(508548)
291 KOPPAL KN-20-002-016-002/1401
(GINIGERA) 		1520002016NRG24300520230446910 30/05/2023 Paravva 1520002016WL004751 Paravva 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016134 PARAVVA KANAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-016-002/1410
(GINIGERA) 		1520002016NRG24300520230447249 30/05/2023 Eranna 1520002016WL004752 Eranna 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015766 ERANNA BASAPPA GODEKAR UNION BANK OF INDIA(508500)
293 KOPPAL KN-20-002-016-002/1410
(GINIGERA) 		1520002016NRG24300520230447248 30/05/2023 Ratnavva 1520002016WL004752 Ratnavva 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015704 RATNAMMA VEERANNA GODEKAR UNION BANK OF INDIA(508500)
294 KOPPAL KN-20-002-016-002/1414
(GINIGERA) 		1520002016NRG24300520230446914 30/05/2023 Lalitamma 1520002016WL004751 Lalitamma 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084016208 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-016-002/1454
(GINIGERA) 		1520002016NRG24300520230446915 30/05/2023 Renuka 1520002016WL004751 Renuka 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016031 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-016-002/1456
(GINIGERA) 		1520002016NRG24300520230447252 30/05/2023 HANAMAKKA 1520002016WL004752 HANAMAKKA 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015716 HANUMAKKA UMESHA KOPPAL UNION BANK OF INDIA(508500)
297 KOPPAL KN-20-002-016-002/1462
(GINIGERA) 		1520002016NRG24300520230446916 30/05/2023 Lakhamavva 1520002016WL004751 Lakhamavva 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015878 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-016-002/1469
(GINIGERA) 		1520002016NRG24300520230446917 30/05/2023 SURESHAPPA 1520002016WL004751 SURESHAPPA 00652 PKGB0010608 695 695 Processed 03/06/2023 2084016221 MR SURESH STATE BANK OF INDIA(508548)
299 KOPPAL KN-20-002-016-002/1477
(GINIGERA) 		1520002016NRG24300520230447254 30/05/2023 Basavva 1520002016WL004752 Basavva 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015682 BASAVVA WO YAMANAPPA GONDIHOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-016-002/1493
(GINIGERA) 		1520002016NRG24300520230446918 30/05/2023 NINGAPPA PALLED 1520002016WL004751 NINGAPPA PALLED 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084016144 NINGAPPA PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-016-002/1493
(GINIGERA) 		1520002016NRG24300520230446919 30/05/2023 Renuka 1520002016WL004751 Renuka 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084016233 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-016-002/1498
(GINIGERA) 		1520002016NRG24300520230446921 30/05/2023 Lilavati 1520002016WL004751 Lilavati 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016226 LEELAVATI SHIVANANDAYYA MATHAD UNION BANK OF INDIA(508500)
303 KOPPAL KN-20-002-016-002/1541
(GINIGERA) 		1520002016NRG24300520230447259 30/05/2023 Huligemma 1520002016WL004752 Huligemma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016044 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-016-002/1542
(GINIGERA) 		1520002016NRG24300520230447261 30/05/2023 abeda begem 1520002016WL004752 abeda begem 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015856 ABIDA MAIBOOBSAB REVADI UNION BANK OF INDIA(508500)
305 KOPPAL KN-20-002-016-002/1542
(GINIGERA) 		1520002016NRG24300520230447260 30/05/2023 maheboobsab 1520002016WL004752 maheboobsab 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015777 MEHABOOB SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-016-002/1549
(GINIGERA) 		1520002016NRG24300520230446924 30/05/2023 Devamma 1520002016WL004751 Devamma 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084016064 SMT DEVAMMA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-016-002/1566
(GINIGERA) 		1520002016NRG24300520230447267 30/05/2023 Shankramma 1520002016WL004752 Shankramma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015678 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-016-002/1566
(GINIGERA) 		1520002016NRG24300520230447268 30/05/2023 shivappa 1520002016WL004752 shivappa 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016046 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-016-002/1570
(GINIGERA) 		1520002016NRG24300520230447269 30/05/2023 Lakxmavva 1520002016WL004752 Lakxmavva 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015870 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-016-002/1570
(GINIGERA) 		1520002016NRG24300520230447270 30/05/2023 Subhash 1520002016WL004752 Subhash 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016193 SUBBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
311 KOPPAL KN-20-002-016-002/1582
(GINIGERA) 		1520002016NRG24300520230446926 30/05/2023 Mahantesh 1520002016WL004751 Mahantesh 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084016035 MAHANTESH HALAPPA ALAVANDI UNION BANK OF INDIA(508500)
312 KOPPAL KN-20-002-016-002/1582
(GINIGERA) 		1520002016NRG24300520230446925 30/05/2023 Manjamma 1520002016WL004751 Manjamma 00652 PKGB0010608 2781 2781 Processed 03/06/2023 2084015717 MANJAMMA MAHANTESH ALAWANDI UNION BANK OF INDIA(508500)
313 KOPPAL KN-20-002-016-002/1583
(GINIGERA) 		1520002016NRG24300520230447272 30/05/2023 AMRUTVVA 1520002016WL004752 AMRUTVVA 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016048 Mrs. Amrutavva Siddappa Baradur KARNATAKA VIKAS GRAMEENA BANK(607122)
314 KOPPAL KN-20-002-016-002/1585
(GINIGERA) 		1520002016NRG24300520230447274 30/05/2023 Kavita 1520002016WL004752 Kavita 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016047 KAVITA KATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-016-002/1585
(GINIGERA) 		1520002016NRG24300520230447273 30/05/2023 Ravikumar 1520002016WL004752 Ravikumar 00652 PKGB0010608 2970 2970 Processed 04/06/2023 2084016107 Mr. RAVI KUMAR INDIAN BANK(607105)
316 KOPPAL KN-20-002-016-002/1588
(GINIGERA) 		1520002016NRG24300520230447275 30/05/2023 Renuka 1520002016WL004752 Renuka 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015673 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-016-002/1589
(GINIGERA) 		1520002016NRG24300520230446927 30/05/2023 GINIGERAPPA 1520002016WL004751 GINIGERAPPA 00652 PKGB0010608 348 348 Processed 03/06/2023 2084015633 GINIGERAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KOPPAL KN-20-002-016-002/16
(GINIGERA) 		1520002016NRG24300520230446932 30/05/2023 Durgesh 1520002016WL004751 Durgesh 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016127 DURGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-016-002/1600
(GINIGERA) 		1520002016NRG24300520230446933 30/05/2023 Basamma 1520002016WL004751 Basamma 00652 PKGB0010608 2781 2781 Processed 03/06/2023 2084016032 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-016-002/1606
(GINIGERA) 		1520002016NRG24300520230446934 30/05/2023 DEVENDRAPPA 1520002016WL004751 DEVENDRAPPA 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015790 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KOPPAL KN-20-002-016-002/1618
(GINIGERA) 		1520002016NRG24300520230446936 30/05/2023 DEVAMMA 1520002016WL004751 DEVAMMA 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016118 DEVAMMA KANAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KOPPAL KN-20-002-016-002/1619
(GINIGERA) 		1520002016NRG24300520230446937 30/05/2023 Devamma 1520002016WL004751 Devamma 00652 PKGB0010608 2781 2781 Processed 03/06/2023 2084016231 Mrs. DEVAMMA KANAKAPOOR KARNATAKA VIKAS GRAMEENA BANK(607122)
323 KOPPAL KN-20-002-016-002/1620
(GINIGERA) 		1520002016NRG24300520230447278 30/05/2023 NEELAPPA 1520002016WL004752 NEELAPPA 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084016192 NEELAPPA KANAKAPPA MOORMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-016-002/1631
(GINIGERA) 		1520002016NRG24300520230447280 30/05/2023 Adeppa 1520002016WL004752 Adeppa 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015647 ADAPPA KEMPPALI PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KOPPAL KN-20-002-016-002/1631
(GINIGERA) 		1520002016NRG24300520230447279 30/05/2023 Yamanavva 1520002016WL004752 Yamanavva 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015806 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-016-002/1634
(GINIGERA) 		1520002016NRG24300520230446938 30/05/2023 LAXMAVVA 1520002016WL004751 LAXMAVVA 00652 PKGB0010608 695 695 Processed 03/06/2023 2084016234 LAXAMAVVA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KOPPAL KN-20-002-016-002/1636
(GINIGERA) 		1520002016NRG24300520230447281 30/05/2023 Manjappa 1520002016WL004752 Manjappa 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016117 MANJAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KOPPAL KN-20-002-016-002/1642
(GINIGERA) 		1520002016NRG24300520230447284 30/05/2023 Dyamakka 1520002016WL004752 Dyamakka 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015786 DYAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-016-002/1642
(GINIGERA) 		1520002016NRG24300520230447283 30/05/2023 Hanumappa 1520002016WL004752 Hanumappa 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016086 HANUMAPPA SOBASAPPA KTRAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-016-002/1645
(GINIGERA) 		1520002016NRG24300520230447286 30/05/2023 Gangamma 1520002016WL004752 Gangamma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016147 BHAJANTRI GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-016-002/1653
(GINIGERA) 		1520002016NRG24300520230446939 30/05/2023 PRABHURAJ 1520002016WL004751 PRABHURAJ 00652 PKGB0010608 2433 2433 Processed 03/06/2023 2084016054 MASTER PRABHURAJA C STATE BANK OF INDIA(508548)
332 KOPPAL KN-20-002-016-002/1661
(GINIGERA) 		1520002016NRG24300520230447287 30/05/2023 Manjula 1520002016WL004752 Manjula 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016068 MANJULA DHARMAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-016-002/1666
(GINIGERA) 		1520002016NRG24300520230447288 30/05/2023 NAGAMMA 1520002016WL004752 NAGAMMA 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016020 NAGAMMA SHEKAPPA BANGI UNION BANK OF INDIA(508500)
334 KOPPAL KN-20-002-016-002/167-A
(GINIGERA) 		1520002016NRG24300520230447290 30/05/2023 Gouramma 1520002016WL004752 Gouramma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016090 GOURAVVA WOSANNADEVAPPA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-016-002/167-A
(GINIGERA) 		1520002016NRG24300520230447292 30/05/2023 Manjula 1520002016WL004752 Manjula 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016112 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-016-002/167-A
(GINIGERA) 		1520002016NRG24300520230447291 30/05/2023 Yamanoorappa 1520002016WL004752 Yamanoorappa 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015860 MR YAMANURAPPA KORAVAR STATE BANK OF INDIA(508548)
337 KOPPAL KN-20-002-016-002/1686
(GINIGERA) 		1520002016NRG24300520230447295 30/05/2023 Udachamma 1520002016WL004752 Udachamma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016050 UDACHAMMA BHANGI WO YAMANOORAPPA BHANG PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-016-002/1692
(GINIGERA) 		1520002016NRG24300520230447298 30/05/2023 Amruta 1520002016WL004752 Amruta 00652 PKGB0010608 891 891 Processed 03/06/2023 2084016098 AMRUTA DEVAPPPA KALLOOR UNION BANK OF INDIA(508500)
339 KOPPAL KN-20-002-016-002/1692
(GINIGERA) 		1520002016NRG24300520230447297 30/05/2023 Kavita 1520002016WL004752 Kavita 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016099 KAVITA DEVAPPA KALLOOR UNION BANK OF INDIA(508500)
340 KOPPAL KN-20-002-016-002/1692
(GINIGERA) 		1520002016NRG24300520230447296 30/05/2023 Kenchamma 1520002016WL004752 Kenchamma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016093 KENCHAMMA YALLAPPA KALLUR UNION BANK OF INDIA(508500)
341 KOPPAL KN-20-002-016-002/1693
(GINIGERA) 		1520002016NRG24300520230447299 30/05/2023 BALANAGOUDA 1520002016WL004752 BALANAGOUDA 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016079 BALANAGOUDA INDARGI PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KOPPAL KN-20-002-016-002/1693
(GINIGERA) 		1520002016NRG24300520230447300 30/05/2023 SHARADA 1520002016WL004752 SHARADA 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084016077 SHARADA INDARGI PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KOPPAL KN-20-002-016-002/1706
(GINIGERA) 		1520002016NRG24300520230446943 30/05/2023 Ravishankar 1520002016WL004751 Ravishankar 00652 PKGB0010608 1390 1390 Processed 03/06/2023 2084015891 RAVISHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KOPPAL KN-20-002-016-002/1709
(GINIGERA) 		1520002016NRG24300520230447304 30/05/2023 Natravati 1520002016WL004752 Natravati 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015867 NETRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
345 KOPPAL KN-20-002-016-002/1709
(GINIGERA) 		1520002016NRG24300520230447302 30/05/2023 RAMANNA 1520002016WL004752 RAMANNA 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084016177 RAMANNA INDARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KOPPAL KN-20-002-016-002/1709
(GINIGERA) 		1520002016NRG24300520230447301 30/05/2023 YAMANAMMA 1520002016WL004752 YAMANAMMA 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084016173 YAMANAMMA INDRAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KOPPAL KN-20-002-016-002/1711
(GINIGERA) 		1520002016NRG24300520230446946 30/05/2023 AMARAMMA MATAPATI 1520002016WL004751 AMARAMMA MATAPATI 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015649 AMARAMMA VEERAYYA MATHAPATI UNION BANK OF INDIA(508500)
348 KOPPAL KN-20-002-016-002/1711
(GINIGERA) 		1520002016NRG24300520230446945 30/05/2023 ERAYYA 1520002016WL004751 ERAYYA 00652 PKGB0010608 348 348 Processed 03/06/2023 2084016165 ERAYYA M PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KOPPAL KN-20-002-016-002/1712
(GINIGERA) 		1520002016NRG24300520230447306 30/05/2023 RENUKA KOLUR 1520002016WL004752 RENUKA KOLUR 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016113 RENUKA KOLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KOPPAL KN-20-002-016-002/1715
(GINIGERA) 		1520002016NRG24300520230446947 30/05/2023 Basavaraja 1520002016WL004751 Basavaraja 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084016172 MR BASAVARAJ BASAVARAJ STATE BANK OF INDIA(508548)
351 KOPPAL KN-20-002-016-002/1715
(GINIGERA) 		1520002016NRG24300520230446948 30/05/2023 Suvarna 1520002016WL004751 Suvarna 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084015861 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KOPPAL KN-20-002-016-002/1718
(GINIGERA) 		1520002016NRG24300520230446949 30/05/2023 Lakshmavva Katigi 1520002016WL004751 Lakshmavva Katigi 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016195 LAXMAVVA YAMANURAPPA KATAGI UNION BANK OF INDIA(508500)
353 KOPPAL KN-20-002-016-002/1719
(GINIGERA) 		1520002016NRG24300520230446950 30/05/2023 Laxmavva 1520002016WL004751 Laxmavva 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015719 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KOPPAL KN-20-002-016-002/1719
(GINIGERA) 		1520002016NRG24300520230446951 30/05/2023 Ningappa 1520002016WL004751 Ningappa 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015877 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KOPPAL KN-20-002-016-002/1721
(GINIGERA) 		1520002016NRG24300520230446953 30/05/2023 Manjula 1520002016WL004751 Manjula 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084016007 AISHWARYA G CANARA BANK(508532)
356 KOPPAL KN-20-002-016-002/1723
(GINIGERA) 		1520002016NRG24300520230446954 30/05/2023 Pushpalata Uppar 1520002016WL004751 Pushpalata Uppar 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016072 PUSHPALATA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KOPPAL KN-20-002-016-002/1724
(GINIGERA) 		1520002016NRG24300520230446957 30/05/2023 Annamma 1520002016WL004751 Annamma 00652 PKGB0010608 2781 2781 Processed 03/06/2023 2084015881 ANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KOPPAL KN-20-002-016-002/1724
(GINIGERA) 		1520002016NRG24300520230446956 30/05/2023 Yamunurappa 1520002016WL004751 Yamunurappa 00652 PKGB0010608 2781 2781 Processed 03/06/2023 2084016188 YAMUNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KOPPAL KN-20-002-016-002/1726
(GINIGERA) 		1520002016NRG24300520230446958 30/05/2023 Renuka 1520002016WL004751 Renuka 00652 PKGB0010608 695 695 Processed 03/06/2023 2084015842 MRS RENUKA GURIKAR STATE BANK OF INDIA(508548)
360 KOPPAL KN-20-002-016-002/1727
(GINIGERA) 		1520002016NRG24300520230447307 30/05/2023 Jambamma 1520002016WL004752 Jambamma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016184 JAMBAMMA RAMAPPA BATAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KOPPAL KN-20-002-016-002/1728
(GINIGERA) 		1520002016NRG24300520230446960 30/05/2023 Huligevva 1520002016WL004751 Huligevva 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016161 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KOPPAL KN-20-002-016-002/1728
(GINIGERA) 		1520002016NRG24300520230446959 30/05/2023 Renukavva wo Dyamanna 1520002016WL004751 Renukavva wo Dyamanna 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016019 RENUKAMMA DYAMANNA BHANGI UNION BANK OF INDIA(508500)
363 KOPPAL KN-20-002-016-002/1729
(GINIGERA) 		1520002016NRG24300520230446963 30/05/2023 Hanumavva 1520002016WL004751 Hanumavva 00652 PKGB0010608 348 348 Processed 03/06/2023 2084015661 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KOPPAL KN-20-002-016-002/173-A
(GINIGERA) 		1520002016NRG24300520230447309 30/05/2023 Ningamma 1520002016WL004752 Ningamma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015822 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KOPPAL KN-20-002-016-002/173-A
(GINIGERA) 		1520002016NRG24300520230447311 30/05/2023 Pandappa 1520002016WL004752 Pandappa 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015663 PANDAPPA CHALLULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KOPPAL KN-20-002-016-002/173-A
(GINIGERA) 		1520002016NRG24300520230447310 30/05/2023 Paramma 1520002016WL004752 Paramma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015662 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KOPPAL KN-20-002-016-002/1733
(GINIGERA) 		1520002016NRG24300520230447312 30/05/2023 Gangavva Gondhihosalli 1520002016WL004752 Gangavva Gondhihosalli 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015638 GANGAVVA GONDHIHOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KOPPAL KN-20-002-016-002/1736
(GINIGERA) 		1520002016NRG24300520230446964 30/05/2023 Shakuntala Bhangi 1520002016WL004751 Shakuntala Bhangi 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016069 SHAKUNTALA BHANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KOPPAL KN-20-002-016-002/1737
(GINIGERA) 		1520002016NRG24300520230446966 30/05/2023 Huligemma 1520002016WL004751 Huligemma 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016119 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KOPPAL KN-20-002-016-002/1738
(GINIGERA) 		1520002016NRG24300520230446967 30/05/2023 Drakshayanamma 1520002016WL004751 Drakshayanamma 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015721 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KOPPAL KN-20-002-016-002/1739
(GINIGERA) 		1520002016NRG24300520230446969 30/05/2023 Lalitha Gudigeri 1520002016WL004751 Lalitha Gudigeri 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015886 LALITHA GUDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KOPPAL KN-20-002-016-002/1739
(GINIGERA) 		1520002016NRG24300520230446968 30/05/2023 Shekhappa 1520002016WL004751 Shekhappa 00652 PKGB0010608 348 348 Processed 03/06/2023 2084015679 MR SHEKHARAPPA GUDGERI STATE BANK OF INDIA(508548)
373 KOPPAL KN-20-002-016-002/1741
(GINIGERA) 		1520002016NRG24300520230447317 30/05/2023 Huligevva 1520002016WL004752 Huligevva 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015685 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KOPPAL KN-20-002-016-002/1741
(GINIGERA) 		1520002016NRG24300520230447315 30/05/2023 Parashuram 1520002016WL004752 Parashuram 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016011 PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KOPPAL KN-20-002-016-002/1742
(GINIGERA) 		1520002016NRG24300520230447319 30/05/2023 Renuka Medaralli 1520002016WL004752 Renuka Medaralli 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016060 RENUKA MEDARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KOPPAL KN-20-002-016-002/1744
(GINIGERA) 		1520002016NRG24300520230446970 30/05/2023 Manjamma 1520002016WL004751 Manjamma 00652 PKGB0010608 3476 3476 Rejected 03/06/2023 2084015808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 KOPPAL KN-20-002-016-002/1747
(GINIGERA) 		1520002016NRG24300520230446972 30/05/2023 BASAPPA 1520002016WL004751 BASAPPA 00652 PKGB0010608 2781 2781 Processed 03/06/2023 2084016148 BASAPPA AMARAPPA BAGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-016-002/1747
(GINIGERA) 		1520002016NRG24300520230446973 30/05/2023 GANGAMMA 1520002016WL004751 GANGAMMA 00652 PKGB0010608 2086 2086 Processed 03/06/2023 2084016067 SMT GANGAMMA BAGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KOPPAL KN-20-002-016-002/1748
(GINIGERA) 		1520002016NRG24300520230446974 30/05/2023 SIDDAMMA 1520002016WL004751 SIDDAMMA 00652 PKGB0010608 1390 1390 Processed 03/06/2023 2084015726 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KOPPAL KN-20-002-016-002/1750
(GINIGERA) 		1520002016NRG24300520230446978 30/05/2023 PARVATI 1520002016WL004751 PARVATI 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016095 PARVATI KANAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KOPPAL KN-20-002-016-002/1752
(GINIGERA) 		1520002016NRG24300520230446979 30/05/2023 PREMA 1520002016WL004751 PREMA 00652 PKGB0010608 2086 2086 Processed 03/06/2023 2084015713 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KOPPAL KN-20-002-016-002/1757
(GINIGERA) 		1520002016NRG24300520230446985 30/05/2023 GURURAJ HALAGERI 1520002016WL004751 GURURAJ HALAGERI 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016170 GURURAJ HALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KOPPAL KN-20-002-016-002/1757
(GINIGERA) 		1520002016NRG24300520230446986 30/05/2023 LALITHA 1520002016WL004751 LALITHA 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016036 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KOPPAL KN-20-002-016-002/176-A
(GINIGERA) 		1520002016NRG24300520230446987 30/05/2023 Shantavva 1520002016WL004751 Shantavva 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015728 SHANTAVVA YAMANURAPPA MANTRI UNION BANK OF INDIA(508500)
385 KOPPAL KN-20-002-016-002/176-A
(GINIGERA) 		1520002016NRG24300520230446988 30/05/2023 Yamanoorappa 1520002016WL004751 Yamanoorappa 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015626 YAMANURAPPA MANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KOPPAL KN-20-002-016-002/1760
(GINIGERA) 		1520002016NRG24300520230446990 30/05/2023 DEVAMMA 1520002016WL004751 DEVAMMA 00652 PKGB0010608 2844 2844 Processed 03/06/2023 2084016097 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KOPPAL KN-20-002-016-002/1761
(GINIGERA) 		1520002016NRG24300520230447321 30/05/2023 Renukamma 1520002016WL004752 Renukamma 00652 PKGB0010608 2376 2376 Processed 03/06/2023 2084015642 RENUKAVVA Y HDFC BANK LTD(607152)
388 KOPPAL KN-20-002-016-002/1761
(GINIGERA) 		1520002016NRG24300520230447322 30/05/2023 Yamanoorappa 1520002016WL004752 Yamanoorappa 00652 PKGB0010608 2376 2376 Processed 03/06/2023 2084016207 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KOPPAL KN-20-002-016-002/1763
(GINIGERA) 		1520002016NRG24300520230447323 30/05/2023 ASHA BEGUM 1520002016WL004752 ASHA BEGUM 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015873 ASHA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KOPPAL KN-20-002-016-002/1765
(GINIGERA) 		1520002016NRG24300520230446991 30/05/2023 LAKSHMANA KATIGI 1520002016WL004751 LAKSHMANA KATIGI 00652 PKGB0010608 2086 2086 Processed 03/06/2023 2084015772 LAKSHMAN KATAGI CANARA BANK(508532)
391 KOPPAL KN-20-002-016-002/1765
(GINIGERA) 		1520002016NRG24300520230446992 30/05/2023 Nagaratna 1520002016WL004751 Nagaratna 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015817 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KOPPAL KN-20-002-016-002/1766
(GINIGERA) 		1520002016NRG24300520230447324 30/05/2023 RENUKA 1520002016WL004752 RENUKA 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084015709 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KOPPAL KN-20-002-016-002/1768
(GINIGERA) 		1520002016NRG24300520230446994 30/05/2023 RATANWA 1520002016WL004751 RATANWA 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015694 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KOPPAL KN-20-002-016-002/1768
(GINIGERA) 		1520002016NRG24300520230446993 30/05/2023 SIDDAPPA 1520002016WL004751 SIDDAPPA 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015872 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KOPPAL KN-20-002-016-002/1769
(GINIGERA) 		1520002016NRG24300520230446995 30/05/2023 SHIVAKUMAR 1520002016WL004751 SHIVAKUMAR 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016014 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KOPPAL KN-20-002-016-002/1769
(GINIGERA) 		1520002016NRG24300520230446996 30/05/2023 SOMAVVA 1520002016WL004751 SOMAVVA 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016094 SOMAVVA HULLAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KOPPAL KN-20-002-016-002/1770
(GINIGERA) 		1520002016NRG24300520230447328 30/05/2023 Gayanamma 1520002016WL004752 Gayanamma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016135 GYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KOPPAL KN-20-002-016-002/1770
(GINIGERA) 		1520002016NRG24300520230447326 30/05/2023 Paddamma 1520002016WL004752 Paddamma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015655 PADDAVVA FAKIRAPPA MALAKASAMUDRA UNION BANK OF INDIA(508500)
399 KOPPAL KN-20-002-016-002/1771
(GINIGERA) 		1520002016NRG24300520230447329 30/05/2023 Lakshmi 1520002016WL004752 Lakshmi 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084016073 LAKSHMI BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KOPPAL KN-20-002-016-002/1772
(GINIGERA) 		1520002016NRG24300520230447330 30/05/2023 Manjavva 1520002016WL004752 Manjavva 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084015708 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KOPPAL KN-20-002-016-002/1772
(GINIGERA) 		1520002016NRG24300520230447331 30/05/2023 Ningappa 1520002016WL004752 Ningappa 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084016163 NINGAPPA BHAJANIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KOPPAL KN-20-002-016-002/1773
(GINIGERA) 		1520002016NRG24300520230447332 30/05/2023 Girijamma 1520002016WL004752 Girijamma 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084015710 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KOPPAL KN-20-002-016-002/1774
(GINIGERA) 		1520002016NRG24300520230446997 30/05/2023 Amrutavva 1520002016WL004751 Amrutavva 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015889 AMRUTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KOPPAL KN-20-002-016-002/1774
(GINIGERA) 		1520002016NRG24300520230446998 30/05/2023 Ningappa 1520002016WL004751 Ningappa 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015659 NINGAPPA GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KOPPAL KN-20-002-016-002/1775
(GINIGERA) 		1520002016NRG24300520230447333 30/05/2023 Deepa 1520002016WL004752 Deepa 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016078 DEEPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KOPPAL KN-20-002-016-002/1777
(GINIGERA) 		1520002016NRG24300520230447336 30/05/2023 Devendrappa 1520002016WL004752 Devendrappa 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015730 MR DEVENDRAPPA DHARMAPUR STATE BANK OF INDIA(508548)
407 KOPPAL KN-20-002-016-002/1777
(GINIGERA) 		1520002016NRG24300520230447335 30/05/2023 Huligevvwa 1520002016WL004752 Huligevvwa 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084015725 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KOPPAL KN-20-002-016-002/1777
(GINIGERA) 		1520002016NRG24300520230447337 30/05/2023 Laxmavva 1520002016WL004752 Laxmavva 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016189 LAXMAVVA E DARMAPUR GENERAL POST OFFICE(607245)
409 KOPPAL KN-20-002-016-002/1781
(GINIGERA) 		1520002016NRG24300520230446999 30/05/2023 Vijayalakshmi 1520002016WL004751 Vijayalakshmi 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084016227 VIJAYALAKSHMI BASAVARAJ HADAPAD UNION BANK OF INDIA(508500)
410 KOPPAL KN-20-002-016-002/1782
(GINIGERA) 		1520002016NRG24300520230447001 30/05/2023 Savitri Ballary 1520002016WL004751 Savitri Ballary 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016070 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KOPPAL KN-20-002-016-002/1784
(GINIGERA) 		1520002016NRG24300520230447002 30/05/2023 Mariyamma 1520002016WL004751 Mariyamma 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015859 MRS MARIYAVVA H STATE BANK OF INDIA(508548)
412 KOPPAL KN-20-002-016-002/1785
(GINIGERA) 		1520002016NRG24300520230447004 30/05/2023 Basavaraj 1520002016WL004751 Basavaraj 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084015732 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KOPPAL KN-20-002-016-002/1785
(GINIGERA) 		1520002016NRG24300520230447003 30/05/2023 Lakshmi 1520002016WL004751 Lakshmi 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084015714 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KOPPAL KN-20-002-016-002/1787
(GINIGERA) 		1520002016NRG24300520230447006 30/05/2023 Ambaresh 1520002016WL004751 Ambaresh 00652 PKGB0010608 1738 1738 Processed 03/06/2023 2084015871 AMBARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KOPPAL KN-20-002-016-002/1787
(GINIGERA) 		1520002016NRG24300520230447005 30/05/2023 Gangamma 1520002016WL004751 Gangamma 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015715 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KOPPAL KN-20-002-016-002/1789
(GINIGERA) 		1520002016NRG24300520230447008 30/05/2023 Ambresh 1520002016WL004751 Ambresh 00652 PKGB0010608 2781 2781 Processed 03/06/2023 2084016206 AMBRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KOPPAL KN-20-002-016-002/1789
(GINIGERA) 		1520002016NRG24300520230447007 30/05/2023 Anitha 1520002016WL004751 Anitha 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015890 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KOPPAL KN-20-002-016-002/1794
(GINIGERA) 		1520002016NRG24300520230447010 30/05/2023 Renukavva 1520002016WL004751 Renukavva 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016085 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KOPPAL KN-20-002-016-002/1797
(GINIGERA) 		1520002016NRG24300520230447011 30/05/2023 Somakka 1520002016WL004751 Somakka 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016065 SMT SOMAKKA KANAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KOPPAL KN-20-002-016-002/1804
(GINIGERA) 		1520002016NRG24300520230447013 30/05/2023 Parvatemma 1520002016WL004751 Parvatemma 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084015724 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KOPPAL KN-20-002-016-002/1807
(GINIGERA) 		1520002016NRG24300520230447344 30/05/2023 Huligevva 1520002016WL004752 Huligevva 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015660 HULIGEMMA KATIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KOPPAL KN-20-002-016-002/1807
(GINIGERA) 		1520002016NRG24300520230447345 30/05/2023 Yamanurappa 1520002016WL004752 Yamanurappa 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016197 YAMUNAPPA KATIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KOPPAL KN-20-002-016-002/1809
(GINIGERA) 		1520002016NRG24300520230447014 30/05/2023 Siddamma 1520002016WL004751 Siddamma 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016182 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KOPPAL KN-20-002-016-002/1810
(GINIGERA) 		1520002016NRG24300520230447016 30/05/2023 Channabasayya 1520002016WL004751 Channabasayya 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084015882 MR CHANNABASAYYA MATHPATHI STATE BANK OF INDIA(508548)
425 KOPPAL KN-20-002-016-002/1810
(GINIGERA) 		1520002016NRG24300520230447015 30/05/2023 Eramma 1520002016WL004751 Eramma 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015883 EARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KOPPAL KN-20-002-016-002/1812
(GINIGERA) 		1520002016NRG24300520230447020 30/05/2023 Jyoti 1520002016WL004751 Jyoti 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084016091 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KOPPAL KN-20-002-016-002/1812
(GINIGERA) 		1520002016NRG24300520230447019 30/05/2023 Sharanamma 1520002016WL004751 Sharanamma 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016194 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KOPPAL KN-20-002-016-002/1814
(GINIGERA) 		1520002016NRG24300520230447022 30/05/2023 Nagappa 1520002016WL004751 Nagappa 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084015656 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KOPPAL KN-20-002-016-002/1814
(GINIGERA) 		1520002016NRG24300520230447021 30/05/2023 Sharanamma 1520002016WL004751 Sharanamma 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084016066 SMT SHARANAMMA BHANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KOPPAL KN-20-002-016-002/1816
(GINIGERA) 		1520002016NRG24300520230447023 30/05/2023 Yallamma 1520002016WL004751 Yallamma 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084016096 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KOPPAL KN-20-002-016-002/1823
(GINIGERA) 		1520002016NRG24300520230447025 30/05/2023 Kotramma 1520002016WL004751 Kotramma 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084016160 KOTRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KOPPAL KN-20-002-016-002/1829
(GINIGERA) 		1520002016NRG24300520230447026 30/05/2023 Ramanna 1520002016WL004751 Ramanna 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084016157 RAMAPPA KATAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KOPPAL KN-20-002-016-002/1832
(GINIGERA) 		1520002016NRG24300520230447027 30/05/2023 Bhimavva 1520002016WL004751 Bhimavva 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084015671 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KOPPAL KN-20-002-016-002/1844
(GINIGERA) 		1520002016NRG24300520230447347 30/05/2023 Ramanna 1520002016WL004752 Ramanna 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015650 RAMANNA D DOLLIN GENERAL POST OFFICE(607245)
435 KOPPAL KN-20-002-016-002/1848
(GINIGERA) 		1520002016NRG24300520230447030 30/05/2023 Devakka 1520002016WL004751 Devakka 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084015764 DEVAKI BEDAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KOPPAL KN-20-002-016-002/1868
(GINIGERA) 		1520002016NRG24300520230447032 30/05/2023 Abhisehak 1520002016WL004751 Abhisehak 00652 PKGB0010608 2433 2433 Processed 03/06/2023 2084016081 ABHISHEK PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KOPPAL KN-20-002-016-002/199-A
(GINIGERA) 		1520002016NRG24300520230447349 30/05/2023 Dyamavva 1520002016WL004752 Dyamavva 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016181 MRS DYAMAVVA STATE BANK OF INDIA(508548)
438 KOPPAL KN-20-002-016-002/199-A
(GINIGERA) 		1520002016NRG24300520230447350 30/05/2023 Shivagangavva 1520002016WL004752 Shivagangavva 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015858 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KOPPAL KN-20-002-016-002/201-A
(GINIGERA) 		1520002016NRG24300520230447353 30/05/2023 Tippavva 1520002016WL004752 Tippavva 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015707 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KOPPAL KN-20-002-016-002/2047
(GINIGERA) 		1520002016NRG24300520230447037 30/05/2023 Manjula 1520002016WL004751 Manjula 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016040 MANJULA WO PRAKASH JALAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KOPPAL KN-20-002-016-002/2047
(GINIGERA) 		1520002016NRG24300520230447038 30/05/2023 Nagaraja 1520002016WL004751 Nagaraja 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015727 NAGRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KOPPAL KN-20-002-016-002/2052
(GINIGERA) 		1520002016NRG24300520230447039 30/05/2023 Hussenbee 1520002016WL004751 Hussenbee 00652 PKGB0010608 348 348 Processed 03/06/2023 2084016028 HUSSAIN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KOPPAL KN-20-002-016-002/2056
(GINIGERA) 		1520002016NRG24300520230447040 30/05/2023 Paravathi 1520002016WL004751 Paravathi 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084016100 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KOPPAL KN-20-002-016-002/2058
(GINIGERA) 		1520002016NRG24300520230447360 30/05/2023 Sharadamma 1520002016WL004752 Sharadamma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015925 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KOPPAL KN-20-002-016-002/2064
(GINIGERA) 		1520002016NRG24300520230447041 30/05/2023 Renuka 1520002016WL004751 Renuka 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015855 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KOPPAL KN-20-002-016-002/2077
(GINIGERA) 		1520002016NRG24300520230447363 30/05/2023 Basavva 1520002016WL004752 Basavva 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016092 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KOPPAL KN-20-002-016-002/2077
(GINIGERA) 		1520002016NRG24300520230447362 30/05/2023 Muttanna 1520002016WL004752 Muttanna 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016200 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KOPPAL KN-20-002-016-002/208-A
(GINIGERA) 		1520002016NRG24300520230447042 30/05/2023 Neelamma 1520002016WL004751 Neelamma 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016039 NILAMMA KOLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KOPPAL KN-20-002-016-002/2083
(GINIGERA) 		1520002016NRG24300520230447047 30/05/2023 Chandraappa 1520002016WL004751 Chandraappa 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015687 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KOPPAL KN-20-002-016-002/2083
(GINIGERA) 		1520002016NRG24300520230447046 30/05/2023 Huligemma 1520002016WL004751 Huligemma 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015629 HULIGEVVA CHALLOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KOPPAL KN-20-002-016-002/209-A
(GINIGERA) 		1520002016NRG24300520230447049 30/05/2023 Hanumavva 1520002016WL004751 Hanumavva 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015731 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KOPPAL KN-20-002-016-002/2096
(GINIGERA) 		1520002016NRG24300520230447364 30/05/2023 Jayalakshami 1520002016WL004752 Jayalakshami 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015785 MRS JAYALAKSHMI ABBIGERI STATE BANK OF INDIA(508548)
453 KOPPAL KN-20-002-016-002/2099
(GINIGERA) 		1520002016NRG24300520230447052 30/05/2023 mallika bee 1520002016WL004751 mallika bee 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084016122 MALLIKA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KOPPAL KN-20-002-016-002/210-A
(GINIGERA) 		1520002016NRG24300520230447053 30/05/2023 Lakshamavva 1520002016WL004751 Lakshamavva 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016205 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KOPPAL KN-20-002-016-002/2103
(GINIGERA) 		1520002016NRG24300520230447365 30/05/2023 Betadappa 1520002016WL004752 Betadappa 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015684 BETADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KOPPAL KN-20-002-016-002/2103
(GINIGERA) 		1520002016NRG24300520230447366 30/05/2023 Renuka 1520002016WL004752 Renuka 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016063 SMT RENKUA BAGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KOPPAL KN-20-002-016-002/2113
(GINIGERA) 		1520002016NRG24300520230447055 30/05/2023 Laxmavva 1520002016WL004751 Laxmavva 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015815 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KOPPAL KN-20-002-016-002/2116
(GINIGERA) 		1520002016NRG24300520230447061 30/05/2023 Hanumanthppa 1520002016WL004751 Hanumanthppa 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016174 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KOPPAL KN-20-002-016-002/2116
(GINIGERA) 		1520002016NRG24300520230447060 30/05/2023 Lalitha 1520002016WL004751 Lalitha 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016083 LALITHA WO HANUMANTHA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KOPPAL KN-20-002-016-002/2118
(GINIGERA) 		1520002016NRG24300520230447369 30/05/2023 Ningamma 1520002016WL004752 Ningamma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015639 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KOPPAL KN-20-002-016-002/2121
(GINIGERA) 		1520002016NRG24300520230447370 30/05/2023 Gouramma 1520002016WL004752 Gouramma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016025 GOURAMMA BAGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KOPPAL KN-20-002-016-002/2121
(GINIGERA) 		1520002016NRG24300520230447371 30/05/2023 Ningappa 1520002016WL004752 Ningappa 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016026 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KOPPAL KN-20-002-016-002/2123
(GINIGERA) 		1520002016NRG24300520230447062 30/05/2023 Hanumakka 1520002016WL004751 Hanumakka 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016109 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KOPPAL KN-20-002-016-002/2127
(GINIGERA) 		1520002016NRG24300520230447063 30/05/2023 Manjula 1520002016WL004751 Manjula 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016129 MANJULAK PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KOPPAL KN-20-002-016-002/2138
(GINIGERA) 		1520002016NRG24300520230447064 30/05/2023 Padma 1520002016WL004751 Padma 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016110 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KOPPAL KN-20-002-016-002/2143
(GINIGERA) 		1520002016NRG24300520230447372 30/05/2023 RAGHAVENDRA 1520002016WL004752 RAGHAVENDRA 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015884 RAGHAVENDRA B PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KOPPAL KN-20-002-016-002/2147
(GINIGERA) 		1520002016NRG24300520230447374 30/05/2023 Eramma 1520002016WL004752 Eramma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015692 ERAMMA GONEPPA KEREHALLI UNION BANK OF INDIA(508500)
468 KOPPAL KN-20-002-016-002/2148
(GINIGERA) 		1520002016NRG24300520230447375 30/05/2023 Gangamma 1520002016WL004752 Gangamma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016022 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KOPPAL KN-20-002-016-002/2158
(GINIGERA) 		1520002016NRG24300520230447066 30/05/2023 Amaresha 1520002016WL004751 Amaresha 00652 PKGB0010608 348 348 Processed 03/06/2023 2084015653 AMBARISH PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KOPPAL KN-20-002-016-002/2159
(GINIGERA) 		1520002016NRG24300520230447376 30/05/2023 Anapurana 1520002016WL004752 Anapurana 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015854 ANNAPURNA M HDFC BANK LTD(607152)
471 KOPPAL KN-20-002-016-002/2163
(GINIGERA) 		1520002016NRG24300520230447069 30/05/2023 Devendrappa 1520002016WL004751 Devendrappa 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015885 MR DEVENDRAPPA STATE BANK OF INDIA(508548)
472 KOPPAL KN-20-002-016-002/2168
(GINIGERA) 		1520002016NRG24300520230447070 30/05/2023 Chanamma 1520002016WL004751 Chanamma 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015812 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KOPPAL KN-20-002-016-002/2169
(GINIGERA) 		1520002016NRG24300520230447377 30/05/2023 Sujatha 1520002016WL004752 Sujatha 00652 PKGB0010608 297 297 Processed 03/06/2023 2084016103 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KOPPAL KN-20-002-016-002/2173
(GINIGERA) 		1520002016NRG24300520230447071 30/05/2023 Sarojamma 1520002016WL004751 Sarojamma 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084016114 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KOPPAL KN-20-002-016-002/2179
(GINIGERA) 		1520002016NRG24300520230447072 30/05/2023 Anapurana 1520002016WL004751 Anapurana 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016124 ANNAPURNA VADDARAKALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KOPPAL KN-20-002-016-002/2179
(GINIGERA) 		1520002016NRG24300520230447073 30/05/2023 Shivukumar 1520002016WL004751 Shivukumar 00652 PKGB0010608 1043 1043 Processed 03/06/2023 2084015864 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
477 KOPPAL KN-20-002-016-002/2180
(GINIGERA) 		1520002016NRG24300520230447075 30/05/2023 Kalakappa 1520002016WL004751 Kalakappa 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015652 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KOPPAL KN-20-002-016-002/2180
(GINIGERA) 		1520002016NRG24300520230447074 30/05/2023 Lakshavva 1520002016WL004751 Lakshavva 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084016038 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KOPPAL KN-20-002-016-002/2182
(GINIGERA) 		1520002016NRG24300520230447076 30/05/2023 Devamma 1520002016WL004751 Devamma 00652 PKGB0010608 695 695 Processed 03/06/2023 2084016033 DEVAVVA WO YAMANURAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KOPPAL KN-20-002-016-002/2183
(GINIGERA) 		1520002016NRG24300520230447077 30/05/2023 Devappa 1520002016WL004751 Devappa 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015874 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KOPPAL KN-20-002-016-002/2192
(GINIGERA) 		1520002016NRG24300520230447078 30/05/2023 Malamma 1520002016WL004751 Malamma 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016016 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 KOPPAL KN-20-002-016-002/2200
(GINIGERA) 		1520002016NRG24300520230447380 30/05/2023 Lalitha 1520002016WL004752 Lalitha 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016115 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KOPPAL KN-20-002-016-002/2209
(GINIGERA) 		1520002016NRG24300520230447382 30/05/2023 Indramma 1520002016WL004752 Indramma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016153 INDRAMMA MUSALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KOPPAL KN-20-002-016-002/2209
(GINIGERA) 		1520002016NRG24300520230447381 30/05/2023 Pampanna 1520002016WL004752 Pampanna 00652 PKGB0010608 297 297 Processed 03/06/2023 2084015645 PAMPANNA L NAYAK CANARA BANK(508532)
485 KOPPAL KN-20-002-016-002/2211
(GINIGERA) 		1520002016NRG24300520230447082 30/05/2023 Bibijan 1520002016WL004751 Bibijan 00652 PKGB0010608 348 348 Processed 03/06/2023 2084016029 BIBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KOPPAL KN-20-002-016-002/2228
(GINIGERA) 		1520002016NRG24300520230447085 30/05/2023 Laxmidevi 1520002016WL004751 Laxmidevi 00652 PKGB0010608 2781 2781 Rejected 03/06/2023 2084016123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 KOPPAL KN-20-002-016-002/2231
(GINIGERA) 		1520002016NRG24300520230447383 30/05/2023 Lakhmi 1520002016WL004752 Lakhmi 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016056 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
488 KOPPAL KN-20-002-016-002/2251
(GINIGERA) 		1520002016NRG24300520230447087 30/05/2023 Lalita 1520002016WL004751 Lalita 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015814 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KOPPAL KN-20-002-016-002/2256
(GINIGERA) 		1520002016NRG24300520230447384 30/05/2023 Hanumanthappa 1520002016WL004752 Hanumanthappa 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015865 MR HANUMANTAPPA STATE BANK OF INDIA(508548)
490 KOPPAL KN-20-002-016-002/2256
(GINIGERA) 		1520002016NRG24300520230447385 30/05/2023 Rekha 1520002016WL004752 Rekha 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016104 REKHA HANUMANTHAPPA UPPAR UNION BANK OF INDIA(508500)
491 KOPPAL KN-20-002-016-002/2262
(GINIGERA) 		1520002016NRG24300520230447386 30/05/2023 Ningappa 1520002016WL004752 Ningappa 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084016131 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KOPPAL KN-20-002-016-002/2262
(GINIGERA) 		1520002016NRG24300520230447387 30/05/2023 Renuka 1520002016WL004752 Renuka 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084015706 MR NINGAPPA MOORAMANI STATE BANK OF INDIA(508548)
493 KOPPAL KN-20-002-016-002/2267
(GINIGERA) 		1520002016NRG24300520230447388 30/05/2023 Shilpa 1520002016WL004752 Shilpa 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084015664 SHILPA SURESH HOORMANI UNION BANK OF INDIA(508500)
494 KOPPAL KN-20-002-016-002/2267
(GINIGERA) 		1520002016NRG24300520230447389 30/05/2023 Suresh 1520002016WL004752 Suresh 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084016224 MR SURESH STATE BANK OF INDIA(508548)
495 KOPPAL KN-20-002-016-002/2280
(GINIGERA) 		1520002016NRG24300520230447390 30/05/2023 Geeta 1520002016WL004752 Geeta 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016162 GEETA KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KOPPAL KN-20-002-016-002/2282
(GINIGERA) 		1520002016NRG24300520230447089 30/05/2023 Geetha 1520002016WL004751 Geetha 00652 PKGB0010608 348 348 Processed 03/06/2023 2084016128 GEETA HB PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KOPPAL KN-20-002-016-002/2302
(GINIGERA) 		1520002016NRG24300520230447396 30/05/2023 Sunita 1520002016WL004752 Sunita 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015722 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KOPPAL KN-20-002-016-002/2304
(GINIGERA) 		1520002016NRG24300520230447090 30/05/2023 Manjula 1520002016WL004751 Manjula 00652 PKGB0010608 2086 2086 Processed 03/06/2023 2084016137 MANJULA R HDFC BANK LTD(607152)
499 KOPPAL KN-20-002-016-002/2305
(GINIGERA) 		1520002016NRG24300520230447398 30/05/2023 Ananda 1520002016WL004752 Ananda 00652 PKGB0010608 2970 2970 Processed 04/06/2023 2084015921 Mr. ANAND . SAJJAN INDIAN BANK(607105)
500 KOPPAL KN-20-002-016-002/2305
(GINIGERA) 		1520002016NRG24300520230447397 30/05/2023 Savitri 1520002016WL004752 Savitri 00652 PKGB0010608 2970 2970 Processed 04/06/2023 2084016138 Mrs. Savitri Sajjan INDIAN BANK(607105)
501 KOPPAL KN-20-002-016-002/2307
(GINIGERA) 		1520002016NRG24300520230447399 30/05/2023 Hussenbee 1520002016WL004752 Hussenbee 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015781 HUSSAINABEE JATAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
502 KOPPAL KN-20-002-016-002/2308
(GINIGERA) 		1520002016NRG24300520230447091 30/05/2023 Mounesh 1520002016WL004751 Mounesh 00652 PKGB0010608 2433 2433 Processed 03/06/2023 2084016030 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KOPPAL KN-20-002-016-002/2308
(GINIGERA) 		1520002016NRG24300520230447092 30/05/2023 Nirmala 1520002016WL004751 Nirmala 00652 PKGB0010608 2781 2781 Processed 03/06/2023 2084016125 MS NIRMALA STATE BANK OF INDIA(508548)
504 KOPPAL KN-20-002-016-002/2310
(GINIGERA) 		1520002016NRG24300520230447401 30/05/2023 Paddamma 1520002016WL004752 Paddamma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015869 PADDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
505 KOPPAL KN-20-002-016-002/2314
(GINIGERA) 		1520002016NRG24300520230447093 30/05/2023 Rekha 1520002016WL004751 Rekha 00652 PKGB0010608 2433 2433 Processed 03/06/2023 2084016084 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KOPPAL KN-20-002-016-002/2315
(GINIGERA) 		1520002016NRG24300520230447094 30/05/2023 Kamalamma 1520002016WL004751 Kamalamma 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015729 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KOPPAL KN-20-002-016-002/2317
(GINIGERA) 		1520002016NRG24300520230447095 30/05/2023 Hanumavva 1520002016WL004751 Hanumavva 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016232 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 KOPPAL KN-20-002-016-002/2318
(GINIGERA) 		1520002016NRG24300520230447096 30/05/2023 Kavita 1520002016WL004751 Kavita 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015843 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KOPPAL KN-20-002-016-002/2324
(GINIGERA) 		1520002016NRG24300520230447404 30/05/2023 Ambarish 1520002016WL004752 Ambarish 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016058 AMBARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KOPPAL KN-20-002-016-002/2329
(GINIGERA) 		1520002016NRG24300520230447406 30/05/2023 Jayamma 1520002016WL004752 Jayamma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016037 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
511 KOPPAL KN-20-002-016-002/233-A
(GINIGERA) 		1520002016NRG24300520230447099 30/05/2023 Lalitamma 1520002016WL004751 Lalitamma 00652 PKGB0010608 2781 2781 Processed 03/06/2023 2084016229 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KOPPAL KN-20-002-016-002/233-A
(GINIGERA) 		1520002016NRG24300520230447098 30/05/2023 YAllappa 1520002016WL004751 YAllappa 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084016145 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 KOPPAL KN-20-002-016-002/2331
(GINIGERA) 		1520002016NRG24300520230447408 30/05/2023 Dymavva 1520002016WL004752 Dymavva 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015798 DYAMAVV PRAGATHI KRISHNA GRAMIN BANK (607389)
514 KOPPAL KN-20-002-016-002/2332
(GINIGERA) 		1520002016NRG24300520230447102 30/05/2023 Hanumantha 1520002016WL004751 Hanumantha 00652 PKGB0010608 1738 1738 Processed 03/06/2023 2084016024 HAMUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
515 KOPPAL KN-20-002-016-002/2332
(GINIGERA) 		1520002016NRG24300520230447103 30/05/2023 Shantamma 1520002016WL004751 Shantamma 00652 PKGB0010608 2433 2433 Processed 03/06/2023 2084015818 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 KOPPAL KN-20-002-016-002/2334
(GINIGERA) 		1520002016NRG24300520230447410 30/05/2023 Anand 1520002016WL004752 Anand 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015774 MR ANAND STATE BANK OF INDIA(508548)
517 KOPPAL KN-20-002-016-002/2334
(GINIGERA) 		1520002016NRG24300520230447409 30/05/2023 Sharada 1520002016WL004752 Sharada 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016121 SHARADA ANANDA GODEKAR UNION BANK OF INDIA(508500)
518 KOPPAL KN-20-002-016-002/2335
(GINIGERA) 		1520002016NRG24300520230447105 30/05/2023 Rudramma 1520002016WL004751 Rudramma 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016049 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
519 KOPPAL KN-20-002-016-002/2337
(GINIGERA) 		1520002016NRG24300520230447106 30/05/2023 Shilpa 1520002016WL004751 Shilpa 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084015879 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
520 KOPPAL KN-20-002-016-002/2338
(GINIGERA) 		1520002016NRG24300520230447411 30/05/2023 Yamanoorappa 1520002016WL004752 Yamanoorappa 00652 PKGB0010608 891 891 Processed 03/06/2023 2084016106 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
521 KOPPAL KN-20-002-016-002/2341
(GINIGERA) 		1520002016NRG24300520230447413 30/05/2023 Fakeerappa 1520002016WL004752 Fakeerappa 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015778 MR FAKEERAPPA GONDIHOSALLI STATE BANK OF INDIA(508548)
522 KOPPAL KN-20-002-016-002/2341
(GINIGERA) 		1520002016NRG24300520230447412 30/05/2023 Manjula 1520002016WL004752 Manjula 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016116 MANJULA GONDIHOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KOPPAL KN-20-002-016-002/2342
(GINIGERA) 		1520002016NRG24300520230447415 30/05/2023 Kavita 1520002016WL004752 Kavita 00652 PKGB0010608 2970 2970 Rejected 03/06/2023 2084015720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 KOPPAL KN-20-002-016-002/2342
(GINIGERA) 		1520002016NRG24300520230447414 30/05/2023 Umadevi 1520002016WL004752 Umadevi 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016199 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
525 KOPPAL KN-20-002-016-002/2346
(GINIGERA) 		1520002016NRG24300520230447107 30/05/2023 Lalabee 1520002016WL004751 Lalabee 00652 PKGB0010608 348 348 Processed 03/06/2023 2084016220 LALBI HUSENSAB JATIGAR UNION BANK OF INDIA(508500)
526 KOPPAL KN-20-002-016-002/2354
(GINIGERA) 		1520002016NRG24300520230447108 30/05/2023 Mahadevi 1520002016WL004751 Mahadevi 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084015888 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
527 KOPPAL KN-20-002-016-002/2358
(GINIGERA) 		1520002016NRG24300520230447420 30/05/2023 Neelamma 1520002016WL004752 Neelamma 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084016132 MISS NEELAMMA STATE BANK OF INDIA(508548)
528 KOPPAL KN-20-002-016-002/2358
(GINIGERA) 		1520002016NRG24300520230447418 30/05/2023 Ningamma 1520002016WL004752 Ningamma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015681 NINGAMMA PARAPPA REVANAKI UNION BANK OF INDIA(508500)
529 KOPPAL KN-20-002-016-002/2360
(GINIGERA) 		1520002016NRG24300520230447422 30/05/2023 Shahikala 1520002016WL004752 Shahikala 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084016018 SHASHIKALA YALLAPPA PALLED UNION BANK OF INDIA(508500)
530 KOPPAL KN-20-002-016-002/2360
(GINIGERA) 		1520002016NRG24300520230447421 30/05/2023 Yallappa 1520002016WL004752 Yallappa 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084015762 YALLAPPA SHIVAPPA PALLED UNION BANK OF INDIA(508500)
531 KOPPAL KN-20-002-016-002/2361
(GINIGERA) 		1520002016NRG24300520230447423 30/05/2023 Huligemma 1520002016WL004752 Huligemma 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084015819 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
532 KOPPAL KN-20-002-016-002/2361
(GINIGERA) 		1520002016NRG24300520230447424 30/05/2023 Shranappa 1520002016WL004752 Shranappa 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084016027 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 KOPPAL KN-20-002-016-002/2365
(GINIGERA) 		1520002016NRG24300520230447425 30/05/2023 Suma 1520002016WL004752 Suma 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084016059 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
534 KOPPAL KN-20-002-016-002/2367
(GINIGERA) 		1520002016NRG24300520230447110 30/05/2023 Girijamma 1520002016WL004751 Girijamma 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015820 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 KOPPAL KN-20-002-016-002/2369
(GINIGERA) 		1520002016NRG24300520230447426 30/05/2023 Yashoda 1520002016WL004752 Yashoda 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016140 YASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
536 KOPPAL KN-20-002-016-002/2375
(GINIGERA) 		1520002016NRG24300520230447430 30/05/2023 Yankob 1520002016WL004752 Yankob 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016168 MR YANKOBA INDRIGI STATE BANK OF INDIA(508548)
537 KOPPAL KN-20-002-016-002/2377
(GINIGERA) 		1520002016NRG24300520230447431 30/05/2023 Shavagangamma 1520002016WL004752 Shavagangamma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016191 MRS SHIVAGANGAMMA HYATI STATE BANK OF INDIA(508548)
538 KOPPAL KN-20-002-016-002/2378
(GINIGERA) 		1520002016NRG24300520230447113 30/05/2023 Sharanappa 1520002016WL004751 Sharanappa 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016139 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
539 KOPPAL KN-20-002-016-002/2380
(GINIGERA) 		1520002016NRG24300520230447432 30/05/2023 Ambika 1520002016WL004752 Ambika 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016080 AMBIKA GODEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
540 KOPPAL KN-20-002-016-002/2380
(GINIGERA) 		1520002016NRG24300520230447433 30/05/2023 Maruti 1520002016WL004752 Maruti 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016203 MARUTI GODEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
541 KOPPAL KN-20-002-016-002/2381
(GINIGERA) 		1520002016NRG24300520230447434 30/05/2023 Hanumavva 1520002016WL004752 Hanumavva 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016179 HANUMAMMA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
542 KOPPAL KN-20-002-016-002/2381
(GINIGERA) 		1520002016NRG24300520230447435 30/05/2023 Pavadeppa 1520002016WL004752 Pavadeppa 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016146 PAVA DEPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
543 KOPPAL KN-20-002-016-002/2384
(GINIGERA) 		1520002016NRG24300520230447437 30/05/2023 Laxmidevi 1520002016WL004752 Laxmidevi 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015852 LAXMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
544 KOPPAL KN-20-002-016-002/2386
(GINIGERA) 		1520002016NRG24300520230447439 30/05/2023 Parashuram 1520002016WL004752 Parashuram 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016008 PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
545 KOPPAL KN-20-002-016-002/2386
(GINIGERA) 		1520002016NRG24300520230447438 30/05/2023 Ratnamma 1520002016WL004752 Ratnamma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016152 RATNAMMA YALLAPPA KALLALLI UNION BANK OF INDIA(508500)
546 KOPPAL KN-20-002-016-002/2386
(GINIGERA) 		1520002016NRG24300520230447440 30/05/2023 Yallappa 1520002016WL004752 Yallappa 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016151 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
547 KOPPAL KN-20-002-016-002/2390
(GINIGERA) 		1520002016NRG24300520230447442 30/05/2023 Husseainsab 1520002016WL004752 Husseainsab 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016187 HUSSAINSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
548 KOPPAL KN-20-002-016-002/2390
(GINIGERA) 		1520002016NRG24300520230447441 30/05/2023 Noorjahan 1520002016WL004752 Noorjahan 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015857 NOORJAN HUSENSAB REVADI UNION BANK OF INDIA(508500)
549 KOPPAL KN-20-002-016-002/2397
(GINIGERA) 		1520002016NRG24300520230447444 30/05/2023 Manjmma 1520002016WL004752 Manjmma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015821 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
550 KOPPAL KN-20-002-016-002/2399
(GINIGERA) 		1520002016NRG24300520230447114 30/05/2023 Lalita 1520002016WL004751 Lalita 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084015923 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
551 KOPPAL KN-20-002-016-002/2406
(GINIGERA) 		1520002016NRG24300520230447446 30/05/2023 Eravva 1520002016WL004752 Eravva 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084015823 ERAVVA G HDFC BANK LTD(607152)
552 KOPPAL KN-20-002-016-002/2411
(GINIGERA) 		1520002016NRG24300520230447447 30/05/2023 Huligemma 1520002016WL004752 Huligemma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015824 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
553 KOPPAL KN-20-002-016-002/2423
(GINIGERA) 		1520002016NRG24300520230447116 30/05/2023 Umadevi 1520002016WL004751 Umadevi 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015765 UMA DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
554 KOPPAL KN-20-002-016-002/2428
(GINIGERA) 		1520002016NRG24300520230447450 30/05/2023 Yankamma 1520002016WL004752 Yankamma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015851 YENKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
555 KOPPAL KN-20-002-016-002/2429
(GINIGERA) 		1520002016NRG24300520230447452 30/05/2023 Kotrayya 1520002016WL004752 Kotrayya 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015853 KOTRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
556 KOPPAL KN-20-002-016-002/2429
(GINIGERA) 		1520002016NRG24300520230447451 30/05/2023 parvati 1520002016WL004752 parvati 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015690 MS SANJANA STATE BANK OF INDIA(508548)
557 KOPPAL KN-20-002-016-002/303-A
(GINIGERA) 		1520002016NRG24300520230447454 30/05/2023 Ravichandra 1520002016WL004752 Ravichandra 00652 PKGB0010608 2376 2376 Processed 03/06/2023 2084015771 RAVICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
558 KOPPAL KN-20-002-016-002/318
(GINIGERA) 		1520002016NRG24300520230447121 30/05/2023 Anita 1520002016WL004751 Anita 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084015632 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
559 KOPPAL KN-20-002-016-002/330-A
(GINIGERA) 		1520002016NRG24300520230447456 30/05/2023 Basamma 1520002016WL004752 Basamma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015667 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
560 KOPPAL KN-20-002-016-002/335-B
(GINIGERA) 		1520002016NRG24300520230447458 30/05/2023 Lakshmavva 1520002016WL004752 Lakshmavva 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015691 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
561 KOPPAL KN-20-002-016-002/335-B
(GINIGERA) 		1520002016NRG24300520230447457 30/05/2023 Shankramma 1520002016WL004752 Shankramma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016126 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
562 KOPPAL KN-20-002-016-002/338-A
(GINIGERA) 		1520002016NRG24300520230447459 30/05/2023 Basamma 1520002016WL004752 Basamma 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084016105 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
563 KOPPAL KN-20-002-016-002/338-A
(GINIGERA) 		1520002016NRG24300520230447461 30/05/2023 Hanumavva 1520002016WL004752 Hanumavva 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084015636 HANUMAVVA GUDEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
564 KOPPAL KN-20-002-016-002/338-A
(GINIGERA) 		1520002016NRG24300520230447460 30/05/2023 Shrikanth 1520002016WL004752 Shrikanth 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084016052 SHRIKANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
565 KOPPAL KN-20-002-016-002/339
(GINIGERA) 		1520002016NRG24300520230447125 30/05/2023 Gangavva 1520002016WL004751 Gangavva 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016042 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
566 KOPPAL KN-20-002-016-002/347-A
(GINIGERA) 		1520002016NRG24300520230447463 30/05/2023 Gangamma 1520002016WL004752 Gangamma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015702 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
567 KOPPAL KN-20-002-016-002/347-A
(GINIGERA) 		1520002016NRG24300520230447464 30/05/2023 Suresh 1520002016WL004752 Suresh 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016230 SURESH H KOPPAL HDFC BANK LTD(607152)
568 KOPPAL KN-20-002-016-002/352-A
(GINIGERA) 		1520002016NRG24300520230447465 30/05/2023 hanumvva 1520002016WL004752 hanumvva 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015640 HANUMAVVA TIMAPPA MEDARALLI UNION BANK OF INDIA(508500)
569 KOPPAL KN-20-002-016-002/352-A
(GINIGERA) 		1520002016NRG24300520230447466 30/05/2023 Manjunath 1520002016WL004752 Manjunath 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015651 MANJUNATHA MYADARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
570 KOPPAL KN-20-002-016-002/353-A
(GINIGERA) 		1520002016NRG24300520230447468 30/05/2023 Manjappa 1520002016WL004752 Manjappa 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084016043 MR MANJAPPA YAMANNAPPA MALAKASAMUNDRA STATE BANK OF INDIA(508548)
571 KOPPAL KN-20-002-016-002/353-A
(GINIGERA) 		1520002016NRG24300520230447469 30/05/2023 Shreedevi 1520002016WL004752 Shreedevi 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084016075 SHREEDEVII MALAKASAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
572 KOPPAL KN-20-002-016-002/354-B
(GINIGERA) 		1520002016NRG24300520230447126 30/05/2023 Mahadevamma 1520002016WL004751 Mahadevamma 00652 PKGB0010608 2433 2433 Processed 03/06/2023 2084015680 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
573 KOPPAL KN-20-002-016-002/374-A
(GINIGERA) 		1520002016NRG24300520230447127 30/05/2023 Lalitamma 1520002016WL004751 Lalitamma 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015658 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
574 KOPPAL KN-20-002-016-002/397-A
(GINIGERA) 		1520002016NRG24300520230447132 30/05/2023 Hanumappa 1520002016WL004751 Hanumappa 00652 PKGB0010608 2433 2433 Processed 03/06/2023 2084016178 MR HANUMAPPA KUDLI STATE BANK OF INDIA(508548)
575 KOPPAL KN-20-002-016-002/402-A
(GINIGERA) 		1520002016NRG24300520230447473 30/05/2023 Hanumavva 1520002016WL004752 Hanumavva 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016021 HANUMAVVA WO MARIYAPPA KOLKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
576 KOPPAL KN-20-002-016-002/496-A
(GINIGERA) 		1520002016NRG24300520230447134 30/05/2023 Meenakshi 1520002016WL004751 Meenakshi 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084016017 MEENAXI PARASHURAM DOLLIN UNION BANK OF INDIA(508500)
577 KOPPAL KN-20-002-016-002/51-A
(GINIGERA) 		1520002016NRG24300520230447476 30/05/2023 Linkappa 1520002016WL004752 Linkappa 00652 PKGB0010608 2376 2376 Rejected 03/06/2023 2084016209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 KOPPAL KN-20-002-016-002/51-A
(GINIGERA) 		1520002016NRG24300520230447478 30/05/2023 Manjunath 1520002016WL004752 Manjunath 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084015866 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
579 KOPPAL KN-20-002-016-002/56
(GINIGERA) 		1520002016NRG24300520230447136 30/05/2023 Laxamavva 1520002016WL004751 Laxamavva 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016155 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
580 KOPPAL KN-20-002-016-002/56
(GINIGERA) 		1520002016NRG24300520230447137 30/05/2023 Sharada 1520002016WL004751 Sharada 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016136 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
581 KOPPAL KN-20-002-016-002/58-A
(GINIGERA) 		1520002016NRG24300520230447138 30/05/2023 Sultanbee 1520002016WL004751 Sultanbee 00652 PKGB0010608 2433 2433 Processed 03/06/2023 2084016009 SULTAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
582 KOPPAL KN-20-002-016-002/59-B
(GINIGERA) 		1520002016NRG24300520230447140 30/05/2023 Annappa 1520002016WL004751 Annappa 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084016196 ANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
583 KOPPAL KN-20-002-016-002/59-B
(GINIGERA) 		1520002016NRG24300520230447141 30/05/2023 Hanumantappa 1520002016WL004751 Hanumantappa 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084015648 HANUMANTHAPPA PITILAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
584 KOPPAL KN-20-002-016-002/59-B
(GINIGERA) 		1520002016NRG24300520230447139 30/05/2023 Krishna 1520002016WL004751 Krishna 00652 PKGB0010608 2781 2781 Processed 03/06/2023 2084015920 MR KRISHNA STATE BANK OF INDIA(508548)
585 KOPPAL KN-20-002-016-002/62-A
(GINIGERA) 		1520002016NRG24300520230447143 30/05/2023 Duragamma 1520002016WL004751 Duragamma 00652 PKGB0010608 2781 2781 Processed 03/06/2023 2084015641 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
586 KOPPAL KN-20-002-016-002/625
(GINIGERA) 		1520002016NRG24300520230447482 30/05/2023 Devappa 1520002016WL004752 Devappa 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016164 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
587 KOPPAL KN-20-002-016-002/625
(GINIGERA) 		1520002016NRG24300520230447481 30/05/2023 Gouramma 1520002016WL004752 Gouramma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016053 GOURAMMA SHARANAPPA CHALLOLLI UNION BANK OF INDIA(508500)
588 KOPPAL KN-20-002-016-002/625
(GINIGERA) 		1520002016NRG24300520230447480 30/05/2023 Hanumavva 1520002016WL004752 Hanumavva 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016101 HANUMAVVA CHALLOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
589 KOPPAL KN-20-002-016-002/634
(GINIGERA) 		1520002016NRG24300520230447484 30/05/2023 Basavva 1520002016WL004752 Basavva 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084015849 BASAMMA SHIVANANDAPPA GANTI UNION BANK OF INDIA(508500)
590 KOPPAL KN-20-002-016-002/641
(GINIGERA) 		1520002016NRG24300520230447485 30/05/2023 Ginigerappa 1520002016WL004752 Ginigerappa 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016180 THIRUPATEPPA INDRAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
591 KOPPAL KN-20-002-016-002/641
(GINIGERA) 		1520002016NRG24300520230447487 30/05/2023 Ginigerappa 1520002016WL004752 Ginigerappa 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016120 GINIGERAPPA SO THIRUPATEPPA INDARGI PRAGATHI KRISHNA GRAMIN BANK (607389)
592 KOPPAL KN-20-002-016-002/641
(GINIGERA) 		1520002016NRG24300520230447486 30/05/2023 Laxmavva 1520002016WL004752 Laxmavva 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015695 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
593 KOPPAL KN-20-002-016-002/71-A
(GINIGERA) 		1520002016NRG24300520230447144 30/05/2023 Sharanamma 1520002016WL004751 Sharanamma 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016051 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
594 KOPPAL KN-20-002-016-002/79-A
(GINIGERA) 		1520002016NRG24300520230447146 30/05/2023 Dyamavva 1520002016WL004751 Dyamavva 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016089 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
595 KOPPAL KN-20-002-016-002/79-A
(GINIGERA) 		1520002016NRG24300520230447145 30/05/2023 Huligevvwa 1520002016WL004751 Huligevvwa 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016088 YAMANAVWA D HDFC BANK LTD(607152)
596 KOPPAL KN-20-002-016-002/81-A
(GINIGERA) 		1520002016NRG24300520230447491 30/05/2023 Hanumavva 1520002016WL004752 Hanumavva 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2084015875 HANUMAKKA Y HDFC BANK LTD(607152)
597 KOPPAL KN-20-002-016-002/89
(GINIGERA) 		1520002016NRG24300520230447492 30/05/2023 Laxmavva 1520002016WL004752 Laxmavva 00652 PKGB0010608 1782 1782 Processed 03/06/2023 2084015770 LAXMAVVA S SHIDLAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
598 KOPPAL KN-20-002-016-002/92-A
(GINIGERA) 		1520002016NRG24300520230447148 30/05/2023 Kenchappa 1520002016WL004751 Kenchappa 00652 PKGB0010608 3476 3476 Rejected 03/06/2023 2084015767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 KOPPAL KN-20-002-016-002/92-A
(GINIGERA) 		1520002016NRG24300520230447147 30/05/2023 Lakhamavva 1520002016WL004751 Lakhamavva 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016006 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
600 KOPPAL KN-20-002-016-002/95-A
(GINIGERA) 		1520002016NRG24300520230447150 30/05/2023 Iravva 1520002016WL004751 Iravva 00652 PKGB0010608 3160 3160 Processed 03/06/2023 2084015674 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
601 KOPPAL KN-20-002-016-002/99-A
(GINIGERA) 		1520002016NRG24300520230447152 30/05/2023 Mallikarjuna 1520002016WL004751 Mallikarjuna 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015780 MR MALLIKARJUNA STATE BANK OF INDIA(508548)
602 KOPPAL KN-20-002-016-002/99-A
(GINIGERA) 		1520002016NRG24300520230447153 30/05/2023 Mylappa 1520002016WL004751 Mylappa 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084015625 MAILAPPA KASANAKANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
603 KOPPAL KN-20-002-016-002/99-A
(GINIGERA) 		1520002016NRG24300520230447151 30/05/2023 Pakeermma 1520002016WL004751 Pakeermma 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2084016102 FAKEERAMMA WOMAILAPPA KASANAKANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
604 KOPPAL KN-20-002-016-002/990-A
(GINIGERA) 		1520002016NRG24300520230447154 30/05/2023 annapuranmma 1520002016WL004751 annapuranmma 00652 PKGB0010608 2781 2781 Processed 03/06/2023 2084015689 ANNAPURNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
605 KOPPAL KN-20-002-016-002/992
(GINIGERA) 		1520002016NRG24300520230447495 30/05/2023 Dyamappa 1520002016WL004752 Dyamappa 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016156 DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
606 KOPPAL KN-20-002-016-002/992
(GINIGERA) 		1520002016NRG24300520230447496 30/05/2023 Govinda 1520002016WL004752 Govinda 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084015675 LALITAMMA DYAMANNA INDARGI UNION BANK OF INDIA(508500)
607 KOPPAL KN-20-002-016-002/992
(GINIGERA) 		1520002016NRG24300520230447497 30/05/2023 Govinda 1520002016WL004752 Govinda 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2084016171 GOVINDA PUNJAB NATIONAL BANK(508568)
608 KOPPAL KN-20-002-016-002/998
(GINIGERA) 		1520002016NRG24300520230447155 30/05/2023 Huligevva 1520002016WL004751 Huligevva 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2084015768 HULIGEMMA SIDDLAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
609 KOPPAL KN-20-002-016-003/274
(GINIGERA) 		1520002016NRG24300520230447156 30/05/2023 s. pavitra 1520002016WL004751 s. pavitra 00652 PKGB0010608 348 348 Processed 03/06/2023 2084016057 S PAVITRA PUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1242155 1242155
610 KOPPAL KN-20-002-016-002/143-A
(GINIGERA) 		1520002016NRG24300520230447251 30/05/2023 Manjunath 1520002016WL004752 Manjunath 00666 IDFB0080351 2673 2673 Processed 03/06/2023 2084016143 MANJUNATH MALLAPPA MARA UNION BANK OF INDIA(508500)
SubTotal 2673 2673
Total 1711698 1711698

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002016_300523APB_FTO_134429 AXIS BANK UTIB0000882 KOPPAL 2970
2 KOPPAL KN1520002016_300523APB_FTO_134429 Central Bank Of India CBIN0283567 KOPPAL 2970
3 KOPPAL KN1520002016_300523APB_FTO_134429 FEDERAL BANK FDRL0002117 Koppal 2970
4 KOPPAL KN1520002016_300523APB_FTO_134429 IDBI Bank IBKL0001196 Koppal 2970
5 KOPPAL KN1520002016_300523APB_FTO_134429 ICICI BANK ICIC0001427 KOPPAL, KARNATAKA 2970
6 KOPPAL KN1520002016_300523APB_FTO_134429 ICICI BANK ICIC0002814 KARATAGI 2970
7 KOPPAL KN1520002016_300523APB_FTO_134429 State Bank of India SBIN0004277 KOPPAL 2673
8 KOPPAL KN1520002016_300523APB_FTO_134429 State Bank of India SBIN0013146 GINIGERA 419266
9 KOPPAL KN1520002016_300523APB_FTO_134429 State Bank of India SBIN0020206 KOPPAL 2376
10 KOPPAL KN1520002016_300523APB_FTO_134429 State Bank of India SBIN0040674 KOPPAL 3078
11 KOPPAL KN1520002016_300523APB_FTO_134429 Union Bank of India UBIN0559954 KOPPAL 18535
12 KOPPAL KN1520002016_300523APB_FTO_134429 Pragathi Gramin Bank CNRB000PGB1 Ginigera 2079
13 KOPPAL KN1520002016_300523APB_FTO_134429 Pragathi Gramin Bank CNRB000PGB1 PGB Ginigera 1043
14 KOPPAL KN1520002016_300523APB_FTO_134429 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 1242155
15 KOPPAL KN1520002016_300523APB_FTO_134429 IDFC Bank IDFB0080351 Koppal 2673

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