Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:11:31 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002027_120723APB_FTO_253281
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-20-002-027-005/19
(CHIKKABOMMANAL) 		1520002027NRG24120720230929755 12/07/2023 Kuntappa 1520002027WL009820 Kuntappa 00032 UTIB0000882 1285 1285 Processed 19/07/2023 3552895913 KUNTEPPA ISHAPPA AXIS BANK(607153)
SubTotal 1285 1285
2 KOPPAL KN-20-002-027-005/213
(CHIKKABOMMANAL) 		1520002027NRG24120720230929791 12/07/2023 Shivalila 1520002027WL009820 Shivalila 00045 BARB0KOPPAL 1285 1285 Processed 19/07/2023 3552895872 SHIVALILA BANK OF BARODA(606985)
3 KOPPAL KN-20-002-027-005/251
(CHIKKABOMMANAL) 		1520002027NRG24120720230929852 12/07/2023 Annapurna 1520002027WL009820 Annapurna 00045 BARB0KOPPAL 1285 1285 Processed 19/07/2023 3552895873 ANNAPURNA GENERAL POST OFFICE(607245)
4 KOPPAL KN-20-002-027-005/31
(CHIKKABOMMANAL) 		1520002027NRG24120720230929897 12/07/2023 Pampanna 1520002027WL009820 Pampanna 00045 BARB0KOPPAL 1285 1285 Processed 19/07/2023 3552895871 PAMPAPATI S MOOLIMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
5 KOPPAL KN-20-002-027-005/54
(CHIKKABOMMANAL) 		1520002027NRG24120720230929954 12/07/2023 Nagaratna 1520002027WL009820 Nagaratna 00045 BARB0KOPPAL 1285 1285 Processed 19/07/2023 3552895874 NAGARATNAMMA BANK OF BARODA(606985)
SubTotal 5140 5140
6 KOPPAL KN-20-002-027-005/210
(CHIKKABOMMANAL) 		1520002027NRG24120720230929785 12/07/2023 Lalita 1520002027WL009820 Lalita 00048 BKID0008475 1285 1285 Processed 19/07/2023 3552895912 LALITA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1285 1285
7 KOPPAL KN-20-002-027-005/35
(CHIKKABOMMANAL) 		1520002027NRG24120720230929908 12/07/2023 Yamanappa 1520002027WL009820 Yamanappa 00078 CNRB0000546 1285 1285 Processed 19/07/2023 3552895917 YAMANAPPA S O CHIDANANDAPPA CANARA BANK(508532)
8 KOPPAL KN-20-002-027-005/43
(CHIKKABOMMANAL) 		1520002027NRG24120720230929930 12/07/2023 Yamanurappa 1520002027WL009820 Yamanurappa 00078 CNRB0000546 1285 1285 Processed 19/07/2023 3552895918 YAMANOORAPPA KURUBARU CANARA BANK(508532)
SubTotal 2570 2570
9 KOPPAL KN-20-002-027-005/104
(CHIKKABOMMANAL) 		1520002027NRG24120720230929701 12/07/2023 Duragamma 1520002027WL009820 Duragamma 00089 CBIN0283567 1285 1285 Processed 19/07/2023 3552895841 Mrs. DURAGAVVA MANAPPA KURUBAR CENTRAL BANK OF INDIA(607115)
10 KOPPAL KN-20-002-027-005/11
(CHIKKABOMMANAL) 		1520002027NRG24120720230929714 12/07/2023 Mudiyappa 1520002027WL009820 Mudiyappa 00089 CBIN0283567 1285 1285 Processed 19/07/2023 3552895844 Mr. MUDIYAPPA S/O SHRIPADAPPA MALIMANI CENTRAL BANK OF INDIA(607115)
11 KOPPAL KN-20-002-027-005/118
(CHIKKABOMMANAL) 		1520002027NRG24120720230929724 12/07/2023 Savitremma 1520002027WL009820 Savitremma 00089 CBIN0283567 1285 1285 Processed 19/07/2023 3552895843 Savitremma .. FINO PAYMENTS BANK LTD(608001)
12 KOPPAL KN-20-002-027-005/118
(CHIKKABOMMANAL) 		1520002027NRG24120720230929723 12/07/2023 Siddappa 1520002027WL009820 Siddappa 00089 CBIN0283567 1285 1285 Processed 19/07/2023 3552895828 Mr. SIDDAPPA S/O BALAPPA CENTRAL BANK OF INDIA(607115)
13 KOPPAL KN-20-002-027-005/137-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230929742 12/07/2023 Shekhamma 1520002027WL009820 Shekhamma 00089 CBIN0283567 1285 1285 Processed 19/07/2023 3552895845 SHEKHAMMA GENERAL POST OFFICE(607245)
14 KOPPAL KN-20-002-027-005/30-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230929896 12/07/2023 Shantamma 1520002027WL009820 Shantamma 00089 CBIN0283567 1285 1285 Processed 19/07/2023 3552895842 SHANTAMMA BETADAPPA SELPIKATTI UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-027-005/40
(CHIKKABOMMANAL) 		1520002027NRG24120720230929923 12/07/2023 Ravikumar 1520002027WL009820 Ravikumar 00089 CBIN0283567 1285 1285 Processed 19/07/2023 3552895847 Mr. RAVIKUMAR S/O HANUMANTAPPA CHANNADAS CENTRAL BANK OF INDIA(607115)
16 KOPPAL KN-20-002-027-005/85
(CHIKKABOMMANAL) 		1520002027NRG24120720230930016 12/07/2023 Devamma 1520002027WL009820 Devamma 00089 CBIN0283567 1285 1285 Processed 19/07/2023 3552895846 Mrs. DEVAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 10280 10280
17 KOPPAL KN-20-002-027-005/52
(CHIKKABOMMANAL) 		1520002027NRG24120720230929948 12/07/2023 Ratnavva 1520002027WL009820 Ratnavva 00105 CORP0000902 1285 1285 Processed 19/07/2023 3552895919 RATNAVVA UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-027-005/52
(CHIKKABOMMANAL) 		1520002027NRG24120720230929946 12/07/2023 shivaputramma 1520002027WL009820 shivaputramma 00105 CORP0000902 1285 1285 Processed 19/07/2023 3552896098 SHIVAPUTRAMMA HANUMAPPA UNION BANK OF INDIA(508500)
SubTotal 2570 2570
19 KOPPAL KN-20-002-027-005/106
(CHIKKABOMMANAL) 		1520002027NRG24120720230929704 12/07/2023 Hanumesh 1520002027WL009820 Hanumesh 00105 CORP0001849 1285 1285 Processed 19/07/2023 3552895813 HANUMESAGOWDA CANARA BANK(508532)
20 KOPPAL KN-20-002-027-005/127-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230929730 12/07/2023 Shankrappa 1520002027WL009820 Shankrappa 00105 CORP0001849 1285 1285 Processed 19/07/2023 3552895814 SHANKRAPPA M KALLABAVI UNION BANK OF INDIA(508500)
21 KOPPAL KN-20-002-027-005/178-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230929752 12/07/2023 Basamma 1520002027WL009820 Basamma 00105 CORP0001849 1285 1285 Processed 19/07/2023 3552896102 BASAMMA YAMANAPPA KURUBARU UNION BANK OF INDIA(508500)
22 KOPPAL KN-20-002-027-005/193
(CHIKKABOMMANAL) 		1520002027NRG24120720230929762 12/07/2023 Ramesh H Police Patil 1520002027WL009820 Ramesh H Police Patil 00105 CORP0001849 1285 1285 Processed 19/07/2023 3552895792 MR RAMESH SO HANUMANTAPPA POLICE PATIL STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-027-005/193
(CHIKKABOMMANAL) 		1520002027NRG24120720230929763 12/07/2023 Ramesh H Police Patil 1520002027WL009820 Ramesh H Police Patil 00105 CORP0001849 1285 1285 Processed 19/07/2023 3552895793 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-027-005/225
(CHIKKABOMMANAL) 		1520002027NRG24120720230929807 12/07/2023 Hanumappa 1520002027WL009820 Hanumappa 00105 CORP0001849 1285 1285 Processed 19/07/2023 3552895816 HANUMANTAPPA H KURBARA UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-027-005/226
(CHIKKABOMMANAL) 		1520002027NRG24120720230929809 12/07/2023 Dyamanna 1520002027WL009820 Dyamanna 00105 CORP0001849 1285 1285 Processed 19/07/2023 3552896081 DYAMANNA HANUMAPPA GANGANAL UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-027-005/234
(CHIKKABOMMANAL) 		1520002027NRG24120720230929823 12/07/2023 Yamanurappa 1520002027WL009820 Yamanurappa 00105 CORP0001849 1285 1285 Processed 19/07/2023 3552896079 YAMANURAPPA ISHAPPA GANGANALLA UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-027-005/242
(CHIKKABOMMANAL) 		1520002027NRG24120720230929836 12/07/2023 Netravati 1520002027WL009820 Netravati 00105 CORP0001849 1285 1285 Processed 19/07/2023 3552896095 NETRAVATHI BEVOOR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
28 KOPPAL KN-20-002-027-005/242
(CHIKKABOMMANAL) 		1520002027NRG24120720230929835 12/07/2023 Veerupanna 1520002027WL009820 Veerupanna 00105 CORP0001849 1285 1285 Processed 19/07/2023 3552895812 VEERUPANNA E BEVUR UNION BANK OF INDIA(508500)
29 KOPPAL KN-20-002-027-005/247
(CHIKKABOMMANAL) 		1520002027NRG24120720230929847 12/07/2023 Duragavva 1520002027WL009820 Duragavva 00105 CORP0001849 1285 1285 Processed 19/07/2023 3552896074 DURUGAMMA KANAKAPPA UNION BANK OF INDIA(508500)
30 KOPPAL KN-20-002-027-005/247
(CHIKKABOMMANAL) 		1520002027NRG24120720230929846 12/07/2023 Kanakappa 1520002027WL009820 Kanakappa 00105 CORP0001849 1285 1285 Processed 19/07/2023 3552896103 KANAKAPPA NINGAPA CHANNADASAR UNION BANK OF INDIA(508500)
31 KOPPAL KN-20-002-027-005/34
(CHIKKABOMMANAL) 		1520002027NRG24120720230929907 12/07/2023 Kunteppa 1520002027WL009820 Kunteppa 00105 CORP0001849 1285 1285 Processed 19/07/2023 3552895809 KUNTEPPA C MULIMANI UNION BANK OF INDIA(508500)
32 KOPPAL KN-20-002-027-005/4
(CHIKKABOMMANAL) 		1520002027NRG24120720230929918 12/07/2023 Basavaraj 1520002027WL009820 Basavaraj 00105 CORP0001849 1285 1285 Processed 19/07/2023 3552896089 BASAVARAJ SHARAN GOUDA UNION BANK OF INDIA(508500)
33 KOPPAL KN-20-002-027-005/4
(CHIKKABOMMANAL) 		1520002027NRG24120720230929917 12/07/2023 Eramma 1520002027WL009820 Eramma 00105 CORP0001849 1285 1285 Processed 19/07/2023 3552896088 ERAMMA SHARANAGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
34 KOPPAL KN-20-002-027-005/56
(CHIKKABOMMANAL) 		1520002027NRG24120720230929956 12/07/2023 Basavantemma 1520002027WL009820 Basavantemma 00105 CORP0001849 1285 1285 Processed 19/07/2023 3552896097 BASAVANTHAMMA HANUMAPPA KURUBAR UNION BANK OF INDIA(508500)
35 KOPPAL KN-20-002-027-005/70-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230929980 12/07/2023 Yamanurappa 1520002027WL009820 Yamanurappa 00105 CORP0001849 1285 1285 Processed 19/07/2023 3552895790 YAMANAPA HANAMAPPA UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-027-005/73
(CHIKKABOMMANAL) 		1520002027NRG24120720230929983 12/07/2023 Yankappa 1520002027WL009820 Yankappa 00105 CORP0001849 1285 1285 Processed 19/07/2023 3552895802 YANKAPPA H CHANNADASAR UNION BANK OF INDIA(508500)
37 KOPPAL KN-20-002-027-005/74
(CHIKKABOMMANAL) 		1520002027NRG24120720230929985 12/07/2023 Mahesha 1520002027WL009820 Mahesha 00105 CORP0001849 1285 1285 Processed 19/07/2023 3552895815 MAHESH BHIMAPPA BEVOR UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-027-005/74
(CHIKKABOMMANAL) 		1520002027NRG24120720230929986 12/07/2023 Shreenivas 1520002027WL009820 Shreenivas 00105 CORP0001849 1285 1285 Processed 19/07/2023 3552896075 SRINIVAS B BEVUR UNION BANK OF INDIA(508500)
39 KOPPAL KN-20-002-027-005/77
(CHIKKABOMMANAL) 		1520002027NRG24120720230929992 12/07/2023 Holiyamma 1520002027WL009820 Holiyamma 00105 CORP0001849 1285 1285 Processed 19/07/2023 3552896086 Holeyamma .. FINO PAYMENTS BANK LTD(608001)
40 KOPPAL KN-20-002-027-005/83
(CHIKKABOMMANAL) 		1520002027NRG24120720230930008 12/07/2023 Kunteppa 1520002027WL009820 Kunteppa 00105 CORP0001849 1285 1285 Processed 19/07/2023 3552896091 KUNTEPPA GUNNEPPA KAMBALI UNION BANK OF INDIA(508500)
41 KOPPAL KN-20-002-027-005/95-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230930035 12/07/2023 Mahammataja begam 1520002027WL009820 Mahammataja begam 00105 CORP0001849 1285 1285 Processed 19/07/2023 3552896092 MAMATHAJ BEGUM YAMNURSAB UNION BANK OF INDIA(508500)
42 KOPPAL KN-20-002-027-005/96
(CHIKKABOMMANAL) 		1520002027NRG24120720230930037 12/07/2023 Monesha 1520002027WL009820 Monesha 00105 CORP0001849 1285 1285 Processed 19/07/2023 3552896100 MOUNESH YAMANAPPA GANGANAL UNION BANK OF INDIA(508500)
SubTotal 30840 30840
43 KOPPAL KN-20-002-027-005/98-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230930045 12/07/2023 Shantamma 1520002027WL009820 Shantamma 00127 FDRL0002117 1285 1285 Processed 19/07/2023 3552895820 SHANTAMMA . FEDERAL BANK(607165)
SubTotal 1285 1285
44 KOPPAL KN-20-002-027-005/66
(CHIKKABOMMANAL) 		1520002027NRG24120720230929974 12/07/2023 Basanagouda 1520002027WL009820 Basanagouda 00152 HDFC0001970 1285 1285 Processed 19/07/2023 3552895850 BASAN GOUDA HDFC BANK LTD(607152)
45 KOPPAL KN-20-002-027-005/74
(CHIKKABOMMANAL) 		1520002027NRG24120720230929987 12/07/2023 Ningappa 1520002027WL009820 Ningappa 00152 HDFC0001970 1285 1285 Processed 19/07/2023 3552895851 NINGAPPA BHEEMANNA BEVOOR HDFC BANK LTD(607152)
SubTotal 2570 2570
46 KOPPAL KN-20-002-027-005/125-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230929728 12/07/2023 Hanumavva 1520002027WL009820 Hanumavva 00165 IBKL0001196 1285 1285 Processed 19/07/2023 3552896048 HANUMAVVA B NAVALI IDBI BANK(607095)
47 KOPPAL KN-20-002-027-005/128
(CHIKKABOMMANAL) 		1520002027NRG24120720230929732 12/07/2023 Mukkalappa 1520002027WL009820 Mukkalappa 00165 IBKL0001196 1285 1285 Processed 19/07/2023 3552896051 MUKKALAPPA M NAVALI IDBI BANK(607095)
48 KOPPAL KN-20-002-027-005/13
(CHIKKABOMMANAL) 		1520002027NRG24120720230929735 12/07/2023 Sharangouda 1520002027WL009820 Sharangouda 00165 IBKL0001196 1285 1285 Processed 19/07/2023 3552896047 SHARANAGOUDA E MALI PATIL IDBI BANK(607095)
49 KOPPAL KN-20-002-027-005/131
(CHIKKABOMMANAL) 		1520002027NRG24120720230929739 12/07/2023 Savitri 1520002027WL009820 Savitri 00165 IBKL0001196 1285 1285 Processed 19/07/2023 3552896061 SAVITRI IDBI BANK(607095)
50 KOPPAL KN-20-002-027-005/19
(CHIKKABOMMANAL) 		1520002027NRG24120720230929756 12/07/2023 Neelamma 1520002027WL009820 Neelamma 00165 IBKL0001196 1285 1285 Processed 19/07/2023 3552896059 NEELAMMA K GANGANHAL IDBI BANK(607095)
51 KOPPAL KN-20-002-027-005/211
(CHIKKABOMMANAL) 		1520002027NRG24120720230929788 12/07/2023 Doddamma 1520002027WL009820 Doddamma 00165 IBKL0001196 1285 1285 Processed 19/07/2023 3552896046 DODDAMMA K NAVALI IDBI BANK(607095)
52 KOPPAL KN-20-002-027-005/211
(CHIKKABOMMANAL) 		1520002027NRG24120720230929787 12/07/2023 Yankappa 1520002027WL009820 Yankappa 00165 IBKL0001196 1285 1285 Processed 19/07/2023 3552896068 YANKAPPA NAVALI IDBI BANK(607095)
53 KOPPAL KN-20-002-027-005/232
(CHIKKABOMMANAL) 		1520002027NRG24120720230929820 12/07/2023 Kavya 1520002027WL009820 Kavya 00165 IBKL0001196 1285 1285 Processed 19/07/2023 3552896052 KAVYA NAVALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
54 KOPPAL KN-20-002-027-005/233
(CHIKKABOMMANAL) 		1520002027NRG24120720230929821 12/07/2023 Shivamma 1520002027WL009820 Shivamma 00165 IBKL0001196 1285 1285 Processed 19/07/2023 3552896054 YAMANAVVA GENERAL POST OFFICE(607245)
55 KOPPAL KN-20-002-027-005/233
(CHIKKABOMMANAL) 		1520002027NRG24120720230929822 12/07/2023 Somanna 1520002027WL009820 Somanna 00165 IBKL0001196 1285 1285 Processed 19/07/2023 3552896057 SOMAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
56 KOPPAL KN-20-002-027-005/237
(CHIKKABOMMANAL) 		1520002027NRG24120720230929828 12/07/2023 Drakhayani 1520002027WL009820 Drakhayani 00165 IBKL0001196 1285 1285 Processed 19/07/2023 3552896050 DRAKSHAYANI POLICE PATILA IDBI BANK(607095)
57 KOPPAL KN-20-002-027-005/239
(CHIKKABOMMANAL) 		1520002027NRG24120720230929831 12/07/2023 Devamma 1520002027WL009820 Devamma 00165 IBKL0001196 1285 1285 Processed 19/07/2023 3552896053 DEVAMMA V MALIPATIL IDBI BANK(607095)
58 KOPPAL KN-20-002-027-005/241
(CHIKKABOMMANAL) 		1520002027NRG24120720230929833 12/07/2023 Sharanamma 1520002027WL009820 Sharanamma 00165 IBKL0001196 1285 1285 Processed 19/07/2023 3552896056 SHARANAMMA Y BINGI IDBI BANK(607095)
59 KOPPAL KN-20-002-027-005/253
(CHIKKABOMMANAL) 		1520002027NRG24120720230929860 12/07/2023 Basavaraj 1520002027WL009820 Basavaraj 00165 IBKL0001196 1285 1285 Processed 19/07/2023 3552896049 BASAVARAJA S BEVINAGIDA IDBI BANK(607095)
60 KOPPAL KN-20-002-027-005/254
(CHIKKABOMMANAL) 		1520002027NRG24120720230929861 12/07/2023 Parvatamma 1520002027WL009820 Parvatamma 00165 IBKL0001196 1285 1285 Processed 19/07/2023 3552896060 PARVATAMMA I MULIMANI IDBI BANK(607095)
61 KOPPAL KN-20-002-027-005/258
(CHIKKABOMMANAL) 		1520002027NRG24120720230929865 12/07/2023 Laxamavva 1520002027WL009820 Laxamavva 00165 IBKL0001196 1285 1285 Processed 19/07/2023 3552896063 LAXAMVVAA IDBI BANK(607095)
62 KOPPAL KN-20-002-027-005/267
(CHIKKABOMMANAL) 		1520002027NRG24120720230929876 12/07/2023 Ishamma 1520002027WL009820 Ishamma 00165 IBKL0001196 1285 1285 Processed 19/07/2023 3552896065 ESHAMMA BEVOOR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
63 KOPPAL KN-20-002-027-005/27
(CHIKKABOMMANAL) 		1520002027NRG24120720230929881 12/07/2023 Mahadevappa 1520002027WL009820 Mahadevappa 00165 IBKL0001196 1285 1285 Processed 19/07/2023 3552896045 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-027-005/274
(CHIKKABOMMANAL) 		1520002027NRG24120720230929891 12/07/2023 Jyoti 1520002027WL009820 Jyoti 00165 IBKL0001196 1285 1285 Processed 19/07/2023 3552896072 JYOTI IDBI BANK(607095)
65 KOPPAL KN-20-002-027-005/274
(CHIKKABOMMANAL) 		1520002027NRG24120720230929890 12/07/2023 Mallanagouda 1520002027WL009820 Mallanagouda 00165 IBKL0001196 1285 1285 Processed 19/07/2023 3552896044 MALLANA GOUDA V HALLI IDBI BANK(607095)
66 KOPPAL KN-20-002-027-005/35
(CHIKKABOMMANAL) 		1520002027NRG24120720230929911 12/07/2023 Anita 1520002027WL009820 Anita 00165 IBKL0001196 1285 1285 Processed 19/07/2023 3552896071 KUM ANITA M/G YAMANAPPA MULIMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
67 KOPPAL KN-20-002-027-005/42
(CHIKKABOMMANAL) 		1520002027NRG24120720230929929 12/07/2023 Ishappa 1520002027WL009820 Ishappa 00165 IBKL0001196 1285 1285 Processed 19/07/2023 3552896067 ISHAPPA IDBI BANK(607095)
68 KOPPAL KN-20-002-027-005/45
(CHIKKABOMMANAL) 		1520002027NRG24120720230929933 12/07/2023 Devamma 1520002027WL009820 Devamma 00165 IBKL0001196 1285 1285 Processed 19/07/2023 3552896064 DEVAMMA UCO BANK(607066)
69 KOPPAL KN-20-002-027-005/48
(CHIKKABOMMANAL) 		1520002027NRG24120720230929940 12/07/2023 Hanumavva 1520002027WL009820 Hanumavva 00165 IBKL0001196 1285 1285 Processed 19/07/2023 3552896058 HANUMAVVA H MURADI IDBI BANK(607095)
70 KOPPAL KN-20-002-027-005/56
(CHIKKABOMMANAL) 		1520002027NRG24120720230929955 12/07/2023 Hanumappa 1520002027WL009820 Hanumappa 00165 IBKL0001196 1285 1285 Processed 19/07/2023 3552896062 HANAMAPPA IDBI BANK(607095)
71 KOPPAL KN-20-002-027-005/75
(CHIKKABOMMANAL) 		1520002027NRG24120720230929991 12/07/2023 Mahadevi 1520002027WL009820 Mahadevi 00165 IBKL0001196 1285 1285 Processed 19/07/2023 3552896069 MAHADEVI IDBI BANK(607095)
72 KOPPAL KN-20-002-027-005/82
(CHIKKABOMMANAL) 		1520002027NRG24120720230930004 12/07/2023 Nirmala 1520002027WL009820 Nirmala 00165 IBKL0001196 1285 1285 Processed 19/07/2023 3552896055 NIRMALA S MALIPATIL IDBI BANK(607095)
73 KOPPAL KN-20-002-027-005/92
(CHIKKABOMMANAL) 		1520002027NRG24120720230930029 12/07/2023 Dyamavva 1520002027WL009820 Dyamavva 00165 IBKL0001196 1285 1285 Processed 19/07/2023 3552896043 MRS DYAMAVVA STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-027-005/97-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230930042 12/07/2023 Rahimsab 1520002027WL009820 Rahimsab 00165 IBKL0001196 1285 1285 Processed 19/07/2023 3552896070 RAHIMSAB IDBI BANK(607095)
75 KOPPAL KN-20-002-027-005/97-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230930041 12/07/2023 Shabirabegum 1520002027WL009820 Shabirabegum 00165 IBKL0001196 1285 1285 Processed 19/07/2023 3552896066 SHABIRABEGUM IDBI BANK(607095)
SubTotal 38550 38550
76 KOPPAL KN-20-002-027-005/72-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230929981 12/07/2023 Kavith 1520002027WL009820 Kavith 00176 IDIB000G114 1285 1285 Processed 19/07/2023 3552895911 Mrs. Kavitha INDIAN BANK(607105)
SubTotal 1285 1285
77 KOPPAL KN-20-002-027-005/205
(CHIKKABOMMANAL) 		1520002027NRG24120720230929773 12/07/2023 Pampapati 1520002027WL009820 Pampapati 00176 IDIB000K332 1285 1285 Processed 19/07/2023 3552895852 Mr. PAMPAPATI . INDIAN BANK(607105)
78 KOPPAL KN-20-002-027-005/248
(CHIKKABOMMANAL) 		1520002027NRG24120720230929848 12/07/2023 Manjamma 1520002027WL009820 Manjamma 00176 IDIB000K332 1285 1285 Processed 19/07/2023 3552895909 Mrs. MANJAMMA INDIAN BANK(607105)
79 KOPPAL KN-20-002-027-005/81
(CHIKKABOMMANAL) 		1520002027NRG24120720230929999 12/07/2023 Yamanappa 1520002027WL009820 Yamanappa 00176 IDIB000K332 1285 1285 Processed 19/07/2023 3552895910 Mr. YAMANAPPA INDIAN BANK(607105)
SubTotal 3855 3855
80 KOPPAL KN-20-002-027-005/27
(CHIKKABOMMANAL) 		1520002027NRG24120720230929882 12/07/2023 Eshappa 1520002027WL009820 Eshappa 00177 IOBA0003413 1285 1285 Processed 19/07/2023 3552895834 ESHAPPA INDIAN OVERSEAS BANK(508541)
81 KOPPAL KN-20-002-027-005/84
(CHIKKABOMMANAL) 		1520002027NRG24120720230930009 12/07/2023 Kunteppa 1520002027WL009820 Kunteppa 00177 IOBA0003413 1285 1285 Processed 19/07/2023 3552895833 KUNTEPPA INDIAN OVERSEAS BANK(508541)
SubTotal 2570 2570
82 KOPPAL KN-20-002-027-005/105
(CHIKKABOMMANAL) 		1520002027NRG24120720230929703 12/07/2023 Huligamma 1520002027WL009820 Huligamma 00415 SBIN0004277 1285 1285 Processed 19/07/2023 3552895901 MR MANJUNATH ESHAPPA ENGALADALA STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-027-005/106
(CHIKKABOMMANAL) 		1520002027NRG24120720230929706 12/07/2023 Shantakumar 1520002027WL009820 Shantakumar 00415 SBIN0004277 1285 1285 Processed 19/07/2023 3552895836 MR SHANTAKUMAR SHANTAKUMAR STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-027-005/124
(CHIKKABOMMANAL) 		1520002027NRG24120720230929726 12/07/2023 Devaraj 1520002027WL009820 Devaraj 00415 SBIN0004277 1285 1285 Processed 19/07/2023 3552895830 Devaraj . IDFC BANK LIMITED(608117)
85 KOPPAL KN-20-002-027-005/231
(CHIKKABOMMANAL) 		1520002027NRG24120720230929818 12/07/2023 Shashikala 1520002027WL009820 Shashikala 00415 SBIN0004277 1285 1285 Processed 19/07/2023 3552895840 MRS SHASHIKALA HOSAGERI STATE BANK OF INDIA(508548)
86 KOPPAL KN-20-002-027-005/38
(CHIKKABOMMANAL) 		1520002027NRG24120720230929915 12/07/2023 Eshappa 1520002027WL009820 Eshappa 00415 SBIN0004277 1285 1285 Processed 19/07/2023 3552895832 MR ISHAPPA STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-027-005/40
(CHIKKABOMMANAL) 		1520002027NRG24120720230929924 12/07/2023 Pooja 1520002027WL009820 Pooja 00415 SBIN0004277 1285 1285 Processed 19/07/2023 3552895837 MS POOJA STATE BANK OF INDIA(508548)
88 KOPPAL KN-20-002-027-005/49
(CHIKKABOMMANAL) 		1520002027NRG24120720230929944 12/07/2023 Husenbi 1520002027WL009820 Husenbi 00415 SBIN0004277 1285 1285 Processed 19/07/2023 3552895835 MR HUSENABI STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-027-005/81
(CHIKKABOMMANAL) 		1520002027NRG24120720230930001 12/07/2023 Dyamavva 1520002027WL009820 Dyamavva 00415 SBIN0004277 1285 1285 Processed 19/07/2023 3552895906 MISS DYAMAVVA STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-027-005/88-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230930020 12/07/2023 Honnamma 1520002027WL009820 Honnamma 00415 SBIN0004277 1285 1285 Processed 19/07/2023 3552895849 MS HONNAMMA HONNAMMA STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-027-005/92
(CHIKKABOMMANAL) 		1520002027NRG24120720230930030 12/07/2023 Manjunatha 1520002027WL009820 Manjunatha 00415 SBIN0004277 1285 1285 Processed 19/07/2023 3552895905 MANJUNATHA D BEVORA IDBI BANK(607095)
92 KOPPAL KN-20-002-027-005/98-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230930046 12/07/2023 Gavisiddangouda 1520002027WL009820 Gavisiddangouda 00415 SBIN0004277 1285 1285 Processed 19/07/2023 3552895829 AMARESHA G MALI PATIL IDBI BANK(607095)
93 KOPPAL KN-20-002-027-005/98-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230930044 12/07/2023 Virupanagouda 1520002027WL009820 Virupanagouda 00415 SBIN0004277 1285 1285 Processed 19/07/2023 3552895819 VIRUPANAGOUDA S O GAVISIDDANGOUDA MALIP THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 15420 15420
94 KOPPAL KN-20-002-027-005/109
(CHIKKABOMMANAL) 		1520002027NRG24120720230929709 12/07/2023 NINGAPPA 1520002027WL009820 NINGAPPA 00415 SBIN0005316 771 771 Processed 19/07/2023 3552895825 MR NINGAPPA STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-027-005/232
(CHIKKABOMMANAL) 		1520002027NRG24120720230929819 12/07/2023 Sharanappa 1520002027WL009820 Sharanappa 00415 SBIN0005316 1285 1285 Processed 19/07/2023 3552895892 MR SHARANAPPA NAVALI STATE BANK OF INDIA(508548)
96 KOPPAL KN-20-002-027-005/267
(CHIKKABOMMANAL) 		1520002027NRG24120720230929877 12/07/2023 Eshappa 1520002027WL009820 Eshappa 00415 SBIN0005316 1285 1285 Processed 19/07/2023 3552895823 ESHAPPA B BEVOOR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
97 KOPPAL KN-20-002-027-005/33
(CHIKKABOMMANAL) 		1520002027NRG24120720230929905 12/07/2023 Veranna 1520002027WL009820 Veranna 00415 SBIN0005316 1285 1285 Processed 19/07/2023 3552895826 ERANNA HANUMAPPA HUNISIHALA UNION BANK OF INDIA(508500)
98 KOPPAL KN-20-002-027-005/46
(CHIKKABOMMANAL) 		1520002027NRG24120720230929934 12/07/2023 Erappa 1520002027WL009820 Erappa 00415 SBIN0005316 1285 1285 Processed 19/07/2023 3552895839 Mr. Ishappa INDIAN BANK(607105)
99 KOPPAL KN-20-002-027-005/49
(CHIKKABOMMANAL) 		1520002027NRG24120720230929942 12/07/2023 Hussain Be 1520002027WL009820 Hussain Be 00415 SBIN0005316 1285 1285 Processed 19/07/2023 3552895821 MR HUSSAIN BEE STATE BANK OF INDIA(508548)
100 KOPPAL KN-20-002-027-005/64
(CHIKKABOMMANAL) 		1520002027NRG24120720230929970 12/07/2023 ERAPPA 1520002027WL009820 ERAPPA 00415 SBIN0005316 1285 1285 Processed 19/07/2023 3552896041 VEERAPPA HANUMAPPA BEVUR STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-027-005/66
(CHIKKABOMMANAL) 		1520002027NRG24120720230929973 12/07/2023 LOKAMMA 1520002027WL009820 LOKAMMA 00415 SBIN0005316 1285 1285 Processed 19/07/2023 3552895848 MRS LOKAVVA STATE BANK OF INDIA(508548)
102 KOPPAL KN-20-002-027-005/8
(CHIKKABOMMANAL) 		1520002027NRG24120720230929994 12/07/2023 BIMAPPA 1520002027WL009820 BIMAPPA 00415 SBIN0005316 1285 1285 Processed 19/07/2023 3552895827 MR BHEMAPPA SO HANUMAPPA HANUMAPPA STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-027-005/87
(CHIKKABOMMANAL) 		1520002027NRG24120720230930018 12/07/2023 Venkatesh 1520002027WL009820 Venkatesh 00415 SBIN0005316 1285 1285 Processed 19/07/2023 3552895822 MR VENKATESHA GIDDAPPA INGALADAL STATE BANK OF INDIA(508548)
SubTotal 12336 12336
104 KOPPAL KN-20-002-027-005/132
(CHIKKABOMMANAL) 		1520002027NRG24120720230929740 12/07/2023 Yankappa 1520002027WL009820 Yankappa 00415 SBIN0020206 1285 1285 Processed 19/07/2023 3552895898 MR YANKAPPA SO HANUMAPPA STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-027-005/2
(CHIKKABOMMANAL) 		1520002027NRG24120720230929769 12/07/2023 Yamanurappa 1520002027WL009820 Yamanurappa 00415 SBIN0020206 1285 1285 Processed 19/07/2023 3552895896 MR YAMANURAPPA EASHAPPA BUKANATTI STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-027-005/243
(CHIKKABOMMANAL) 		1520002027NRG24120720230929839 12/07/2023 Maruti 1520002027WL009820 Maruti 00415 SBIN0020206 1285 1285 Processed 19/07/2023 3552895897 MR MARUTI KAREGOUDA HUNASIHAL STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-027-005/244
(CHIKKABOMMANAL) 		1520002027NRG24120720230929841 12/07/2023 Hanumavva 1520002027WL009820 Hanumavva 00415 SBIN0020206 1285 1285 Processed 19/07/2023 3552895895 MRS HANUMAVVA STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-027-005/254
(CHIKKABOMMANAL) 		1520002027NRG24120720230929862 12/07/2023 Ishappa 1520002027WL009820 Ishappa 00415 SBIN0020206 1285 1285 Processed 19/07/2023 3552895899 MR ISHAPPA MAHADEVAPPA STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-027-005/49
(CHIKKABOMMANAL) 		1520002027NRG24120720230929943 12/07/2023 Rajasaba 1520002027WL009820 Rajasaba 00415 SBIN0020206 1285 1285 Processed 19/07/2023 3552895893 RAJABHAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-027-005/58
(CHIKKABOMMANAL) 		1520002027NRG24120720230929961 12/07/2023 Sharanamma 1520002027WL009820 Sharanamma 00415 SBIN0020206 1285 1285 Processed 19/07/2023 3552895818 MRS NILAMMA K STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-027-005/64
(CHIKKABOMMANAL) 		1520002027NRG24120720230929971 12/07/2023 Hanumesh 1520002027WL009820 Hanumesh 00415 SBIN0020206 1285 1285 Processed 19/07/2023 3552895894 MR HANUMESH ERAPPA BEWOOR STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-027-005/77
(CHIKKABOMMANAL) 		1520002027NRG24120720230929993 12/07/2023 Nirupadi 1520002027WL009820 Nirupadi 00415 SBIN0020206 1285 1285 Processed 19/07/2023 3552895900 MR NIRUPADI ESHAPPA STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-027-005/8
(CHIKKABOMMANAL) 		1520002027NRG24120720230929996 12/07/2023 Hanumesh 1520002027WL009820 Hanumesh 00415 SBIN0020206 1285 1285 Processed 19/07/2023 3552895838 MR HANUMESH B STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-027-005/85
(CHIKKABOMMANAL) 		1520002027NRG24120720230930013 12/07/2023 Hanumesh 1520002027WL009820 Hanumesh 00415 SBIN0020206 1285 1285 Processed 19/07/2023 3552895824 HANUMESH M MURADI UNION BANK OF INDIA(508500)
115 KOPPAL KN-20-002-027-005/85
(CHIKKABOMMANAL) 		1520002027NRG24120720230930014 12/07/2023 Nagaraj 1520002027WL009820 Nagaraj 00415 SBIN0020206 1285 1285 Processed 19/07/2023 3552895831 NAGARAJ MARIYAPPA MURADI UNION BANK OF INDIA(508500)
SubTotal 15420 15420
116 KOPPAL KN-20-002-027-005/137-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230929744 12/07/2023 Shilpa 1520002027WL009820 Shilpa 00415 SBIN0040674 1285 1285 Processed 19/07/2023 3552895904 MISS SHILPA STATE BANK OF INDIA(508548)
117 KOPPAL KN-20-002-027-005/223
(CHIKKABOMMANAL) 		1520002027NRG24120720230929805 12/07/2023 Abhishek 1520002027WL009820 Abhishek 00415 SBIN0040674 1285 1285 Processed 19/07/2023 3552895908 MR ABHISHEK STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-027-005/275
(CHIKKABOMMANAL) 		1520002027NRG24120720230929892 12/07/2023 Rekha 1520002027WL009820 Rekha 00415 SBIN0040674 1285 1285 Processed 19/07/2023 3552895902 MISS REKHA STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-027-005/8
(CHIKKABOMMANAL) 		1520002027NRG24120720230929997 12/07/2023 Bhagyamma 1520002027WL009820 Bhagyamma 00415 SBIN0040674 1285 1285 Processed 19/07/2023 3552895903 BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KOPPAL KN-20-002-027-005/97-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230930043 12/07/2023 Salim 1520002027WL009820 Salim 00415 SBIN0040674 1285 1285 Processed 19/07/2023 3552895907 MR SALIM STATE BANK OF INDIA(508548)
SubTotal 6425 6425
121 KOPPAL KN-20-002-027-005/107
(CHIKKABOMMANAL) 		1520002027NRG24120720230929707 12/07/2023 Pampapathi 1520002027WL009820 Pampapathi 00468 UBIN0559954 1285 1285 Processed 19/07/2023 3552895854 Mr. PAMPAPATI . INDIAN BANK(607105)
122 KOPPAL KN-20-002-027-005/132
(CHIKKABOMMANAL) 		1520002027NRG24120720230929741 12/07/2023 Shantamma 1520002027WL009820 Shantamma 00468 UBIN0559954 1285 1285 Processed 19/07/2023 3552895891 SHANTAMMA YANKAPPA UNION BANK OF INDIA(508500)
123 KOPPAL KN-20-002-027-005/137-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230929743 12/07/2023 Hanumesh 1520002027WL009820 Hanumesh 00468 UBIN0559954 1285 1285 Processed 19/07/2023 3552895887 HANUMESH K TALAWAR UNION BANK OF INDIA(508500)
124 KOPPAL KN-20-002-027-005/195
(CHIKKABOMMANAL) 		1520002027NRG24120720230929765 12/07/2023 Sharanamma 1520002027WL009820 Sharanamma 00468 UBIN0559954 1285 1285 Processed 19/07/2023 3552895884 SHARANAMMA ESHAPPAGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
125 KOPPAL KN-20-002-027-005/21-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230929784 12/07/2023 Ningappa 1520002027WL009820 Ningappa 00468 UBIN0559954 1285 1285 Processed 19/07/2023 3552895879 NINGAPPA BETADAAPPA BEVUR UNION BANK OF INDIA(508500)
126 KOPPAL KN-20-002-027-005/213
(CHIKKABOMMANAL) 		1520002027NRG24120720230929790 12/07/2023 Hanumantappa 1520002027WL009820 Hanumantappa 00468 UBIN0559954 1285 1285 Processed 19/07/2023 3552895878 HANAMANTAPPA CHIDANANDAPPA MULIMANI UNION BANK OF INDIA(508500)
127 KOPPAL KN-20-002-027-005/214
(CHIKKABOMMANAL) 		1520002027NRG24120720230929792 12/07/2023 Sharanappa 1520002027WL009820 Sharanappa 00468 UBIN0559954 1285 1285 Processed 19/07/2023 3552895880 SHARANAPPA HULAGAPPA GANGANALA UNION BANK OF INDIA(508500)
128 KOPPAL KN-20-002-027-005/218
(CHIKKABOMMANAL) 		1520002027NRG24120720230929799 12/07/2023 Shivappa 1520002027WL009820 Shivappa 00468 UBIN0559954 1285 1285 Processed 19/07/2023 3552895875 SHIVAPPA HANAMAPPA VADRAKAL UNION BANK OF INDIA(508500)
129 KOPPAL KN-20-002-027-005/243
(CHIKKABOMMANAL) 		1520002027NRG24120720230929838 12/07/2023 Sharanamma 1520002027WL009820 Sharanamma 00468 UBIN0559954 1285 1285 Processed 19/07/2023 3552895885 SHARANAMMA KAREGOUDA GANGANALA UNION BANK OF INDIA(508500)
130 KOPPAL KN-20-002-027-005/249
(CHIKKABOMMANAL) 		1520002027NRG24120720230929849 12/07/2023 Sharanappa 1520002027WL009820 Sharanappa 00468 UBIN0559954 1285 1285 Processed 19/07/2023 3552895889 SHARANAPPA HANAMAPPA TALIKERI UNION BANK OF INDIA(508500)
131 KOPPAL KN-20-002-027-005/251
(CHIKKABOMMANAL) 		1520002027NRG24120720230929853 12/07/2023 Ananda 1520002027WL009820 Ananda 00468 UBIN0559954 1285 1285 Processed 19/07/2023 3552895881 ANAND VIRUPANNA ANGADI UNION BANK OF INDIA(508500)
132 KOPPAL KN-20-002-027-005/263
(CHIKKABOMMANAL) 		1520002027NRG24120720230929869 12/07/2023 Mallikarjun 1520002027WL009820 Mallikarjun 00468 UBIN0559954 1285 1285 Processed 19/07/2023 3552895890 MALLIKARJUN CHIDANDAPPA MOOLIMANI UNION BANK OF INDIA(508500)
133 KOPPAL KN-20-002-027-005/273
(CHIKKABOMMANAL) 		1520002027NRG24120720230929889 12/07/2023 Laxshamvva 1520002027WL009820 Laxshamvva 00468 UBIN0559954 1285 1285 Processed 19/07/2023 3552895883 LAKSHMAVVA FAKIRAGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
134 KOPPAL KN-20-002-027-005/31
(CHIKKABOMMANAL) 		1520002027NRG24120720230929900 12/07/2023 Hanumesh 1520002027WL009820 Hanumesh 00468 UBIN0559954 1285 1285 Processed 19/07/2023 3552895877 HANUMESH SON OF PAMPAPATHI MOOLAIMANI UNION BANK OF INDIA(508500)
135 KOPPAL KN-20-002-027-005/45
(CHIKKABOMMANAL) 		1520002027NRG24120720230929932 12/07/2023 Somappa 1520002027WL009820 Somappa 00468 UBIN0559954 1285 1285 Processed 19/07/2023 3552895888 SOMAPPA GUNDAPPA BUKANATI UNION BANK OF INDIA(508500)
136 KOPPAL KN-20-002-027-005/54
(CHIKKABOMMANAL) 		1520002027NRG24120720230929953 12/07/2023 Paramesh 1520002027WL009820 Paramesh 00468 UBIN0559954 1285 1285 Processed 19/07/2023 3552895876 PARAMESHA VIRUPAKSHAPPA ANGADI UNION BANK OF INDIA(508500)
137 KOPPAL KN-20-002-027-005/59-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230929963 12/07/2023 Kunteppa 1520002027WL009820 Kunteppa 00468 UBIN0559954 1285 1285 Processed 19/07/2023 3552895886 KUNTEPPA DEVAPPA MULIMANI UNION BANK OF INDIA(508500)
138 KOPPAL KN-20-002-027-005/84
(CHIKKABOMMANAL) 		1520002027NRG24120720230930010 12/07/2023 Kenchamma 1520002027WL009820 Kenchamma 00468 UBIN0559954 1285 1285 Processed 19/07/2023 3552895882 KENCHAVVA KUNTEPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 23130 23130
139 KOPPAL KN-20-002-027-005/249
(CHIKKABOMMANAL) 		1520002027NRG24120720230929850 12/07/2023 Dyamavva 1520002027WL009820 Dyamavva 00468 UBIN0909025 1285 1285 Processed 19/07/2023 3552895863 DYAMAVVA GENERAL POST OFFICE(607245)
SubTotal 1285 1285
140 KOPPAL KN-20-002-027-005/1
(CHIKKABOMMANAL) 		1520002027NRG24120720230929691 12/07/2023 Maruteppa 1520002027WL009820 Maruteppa 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552896087 MARUTHEPPA H BUKANATTI UNION BANK OF INDIA(508500)
141 KOPPAL KN-20-002-027-005/1
(CHIKKABOMMANAL) 		1520002027NRG24120720230929690 12/07/2023 Ningamma 1520002027WL009820 Ningamma 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552895808 NINGAMMA H BUKANATTI UNION BANK OF INDIA(508500)
142 KOPPAL KN-20-002-027-005/10
(CHIKKABOMMANAL) 		1520002027NRG24120720230929696 12/07/2023 Shivakumar 1520002027WL009820 Shivakumar 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552896094 Shivakumar .. FINO PAYMENTS BANK LTD(608001)
143 KOPPAL KN-20-002-027-005/10
(CHIKKABOMMANAL) 		1520002027NRG24120720230929694 12/07/2023 Yamanappa 1520002027WL009820 Yamanappa 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552895805 MR YAMANAPPA SHIVAPPA KURUBARA STATE BANK OF INDIA(508548)
144 KOPPAL KN-20-002-027-005/10
(CHIKKABOMMANAL) 		1520002027NRG24120720230929695 12/07/2023 Yamanavva 1520002027WL009820 Yamanavva 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552896093 Yamanamma .. FINO PAYMENTS BANK LTD(608001)
145 KOPPAL KN-20-002-027-005/103
(CHIKKABOMMANAL) 		1520002027NRG24120720230929698 12/07/2023 Mariyavva 1520002027WL009820 Mariyavva 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552895796 MARIYAVVA K KODIHAL UNION BANK OF INDIA(508500)
146 KOPPAL KN-20-002-027-005/104
(CHIKKABOMMANAL) 		1520002027NRG24120720230929700 12/07/2023 Manappa 1520002027WL009820 Manappa 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552896078 MANAPPA H KURUBARA UNION BANK OF INDIA(508500)
147 KOPPAL KN-20-002-027-005/106
(CHIKKABOMMANAL) 		1520002027NRG24120720230929705 12/07/2023 Mahadevi 1520002027WL009820 Mahadevi 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552895855 MAHADEVI HANUMESHGOUDA GANGANALA UNION BANK OF INDIA(508500)
148 KOPPAL KN-20-002-027-005/11
(CHIKKABOMMANAL) 		1520002027NRG24120720230929713 12/07/2023 Shivagamgamma 1520002027WL009820 Shivagamgamma 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552895856 SHIVAGANGAMMA S MULIMANI UNION BANK OF INDIA(508500)
149 KOPPAL KN-20-002-027-005/13
(CHIKKABOMMANAL) 		1520002027NRG24120720230929733 12/07/2023 Eshappa 1520002027WL009820 Eshappa 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552895857 ESHWARGUDA B MALIPATIL UNION BANK OF INDIA(508500)
150 KOPPAL KN-20-002-027-005/130
(CHIKKABOMMANAL) 		1520002027NRG24120720230929736 12/07/2023 Eshappa 1520002027WL009820 Eshappa 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552896083 ESHAPPA SOMAPPA BIDANAL UNION BANK OF INDIA(508500)
151 KOPPAL KN-20-002-027-005/130
(CHIKKABOMMANAL) 		1520002027NRG24120720230929737 12/07/2023 Laksmavva 1520002027WL009820 Laksmavva 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552896104 LAKSHMAVVA I BIDANALA UNION BANK OF INDIA(508500)
152 KOPPAL KN-20-002-027-005/138-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230929745 12/07/2023 Ranganagouda 1520002027WL009820 Ranganagouda 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552895810 RANGAN GOUDA ESHWAR GOUDA UNION BANK OF INDIA(508500)
153 KOPPAL KN-20-002-027-005/138-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230929746 12/07/2023 Veshalakshamma 1520002027WL009820 Veshalakshamma 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552896090 VISHALAKSHAMMA RANGANGOUDA UNION BANK OF INDIA(508500)
154 KOPPAL KN-20-002-027-005/142-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230929747 12/07/2023 Virendra 1520002027WL009820 Virendra 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552896076 VIREENDRA DEVAPA GOUDA UNION BANK OF INDIA(508500)
155 KOPPAL KN-20-002-027-005/17-C
(CHIKKABOMMANAL) 		1520002027NRG24120720230929750 12/07/2023 Hanumappa 1520002027WL009820 Hanumappa 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552895801 MR HANAMAPPA SO PAMPANNA PAMPANNA BEOOR STATE BANK OF INDIA(508548)
156 KOPPAL KN-20-002-027-005/178-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230929751 12/07/2023 Yamanappa 1520002027WL009820 Yamanappa 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552896082 YAMANAPPA HANAMAPPA KURBARU UNION BANK OF INDIA(508500)
157 KOPPAL KN-20-002-027-005/190
(CHIKKABOMMANAL) 		1520002027NRG24120720230929758 12/07/2023 Shakramma 1520002027WL009820 Shakramma 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552895795 SHANKRAMMA SHARNAPPA UNION BANK OF INDIA(508500)
158 KOPPAL KN-20-002-027-005/192
(CHIKKABOMMANAL) 		1520002027NRG24120720230929761 12/07/2023 Prakasha 1520002027WL009820 Prakasha 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552895807 PRAKASH M CHANNADASAR UNION BANK OF INDIA(508500)
159 KOPPAL KN-20-002-027-005/196
(CHIKKABOMMANAL) 		1520002027NRG24120720230929767 12/07/2023 Timmappa 1520002027WL009820 Timmappa 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552895798 MR THIMAPPA SO MARIYAPPA MARIYAPPA MULIM STATE BANK OF INDIA(508548)
160 KOPPAL KN-20-002-027-005/2
(CHIKKABOMMANAL) 		1520002027NRG24120720230929768 12/07/2023 Eshappa 1520002027WL009820 Eshappa 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552896073 ESHAPPA HANUMAPPA BUKANAHATTI UNION BANK OF INDIA(508500)
161 KOPPAL KN-20-002-027-005/200
(CHIKKABOMMANAL) 		1520002027NRG24120720230929770 12/07/2023 Giddappa 1520002027WL009820 Giddappa 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552895800 GIDDAPPA HOLIYAPPA INGALADA UNION BANK OF INDIA(508500)
162 KOPPAL KN-20-002-027-005/202
(CHIKKABOMMANAL) 		1520002027NRG24120720230929771 12/07/2023 Hanumanagouda 1520002027WL009820 Hanumanagouda 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552895858 HANUMAGOUDA POLICEGOUDRU THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
163 KOPPAL KN-20-002-027-005/209
(CHIKKABOMMANAL) 		1520002027NRG24120720230929781 12/07/2023 Neelappa 1520002027WL009820 Neelappa 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552895811 NEELAPPA N KUDIRIKOTIGI UNION BANK OF INDIA(508500)
164 KOPPAL KN-20-002-027-005/215
(CHIKKABOMMANAL) 		1520002027NRG24120720230929794 12/07/2023 Virupanagouda 1520002027WL009820 Virupanagouda 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552895862 VIRUPANAGOUDA B MALIPATIL UNION BANK OF INDIA(508500)
165 KOPPAL KN-20-002-027-005/216
(CHIKKABOMMANAL) 		1520002027NRG24120720230929796 12/07/2023 Siddanagouda 1520002027WL009820 Siddanagouda 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552895861 SIDDANAGOUDA B MALIPATIL UNION BANK OF INDIA(508500)
166 KOPPAL KN-20-002-027-005/225
(CHIKKABOMMANAL) 		1520002027NRG24120720230929808 12/07/2023 Hanumavva 1520002027WL009820 Hanumavva 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552896084 HANUMAVVA H KURUBARA UNION BANK OF INDIA(508500)
167 KOPPAL KN-20-002-027-005/230
(CHIKKABOMMANAL) 		1520002027NRG24120720230929816 12/07/2023 Venkatesha 1520002027WL009820 Venkatesha 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552895804 VENKATESH Y AGALAKERA UNION BANK OF INDIA(508500)
168 KOPPAL KN-20-002-027-005/239
(CHIKKABOMMANAL) 		1520002027NRG24120720230929830 12/07/2023 Virupakshagouda 1520002027WL009820 Virupakshagouda 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552895791 VIRUPAKSHA GOUDA I MALIPATIL UNION BANK OF INDIA(508500)
169 KOPPAL KN-20-002-027-005/264
(CHIKKABOMMANAL) 		1520002027NRG24120720230929872 12/07/2023 Kunteppa 1520002027WL009820 Kunteppa 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552895868 KUNTEPPA UNION BANK OF INDIA(508500)
170 KOPPAL KN-20-002-027-005/3
(CHIKKABOMMANAL) 		1520002027NRG24120720230929894 12/07/2023 Manjappa 1520002027WL009820 Manjappa 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552896096 MANJAPPA SHIVAPPA BEVINAGIDA UNION BANK OF INDIA(508500)
171 KOPPAL KN-20-002-027-005/4
(CHIKKABOMMANAL) 		1520002027NRG24120720230929920 12/07/2023 Guranagouda 1520002027WL009820 Guranagouda 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552895869 GURANAGOUDA S MALI PATIL UNION BANK OF INDIA(508500)
172 KOPPAL KN-20-002-027-005/4
(CHIKKABOMMANAL) 		1520002027NRG24120720230929919 12/07/2023 Pampanagouda 1520002027WL009820 Pampanagouda 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552895866 PAMPANAGOUDA S MALI PATIL UNION BANK OF INDIA(508500)
173 KOPPAL KN-20-002-027-005/40
(CHIKKABOMMANAL) 		1520002027NRG24120720230929921 12/07/2023 Hanumanta 1520002027WL009820 Hanumanta 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552895853 HANUMAPPA NINGAPPA CHANNADASAR UNION BANK OF INDIA(508500)
174 KOPPAL KN-20-002-027-005/46
(CHIKKABOMMANAL) 		1520002027NRG24120720230929935 12/07/2023 Mallikarajuna 1520002027WL009820 Mallikarajuna 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552895859 MALLIKARJUNA H KURUBAR UNION BANK OF INDIA(508500)
175 KOPPAL KN-20-002-027-005/46
(CHIKKABOMMANAL) 		1520002027NRG24120720230929936 12/07/2023 Nagamma 1520002027WL009820 Nagamma 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552895860 NAGAMMA HANAMAPPA UNION BANK OF INDIA(508500)
176 KOPPAL KN-20-002-027-005/48
(CHIKKABOMMANAL) 		1520002027NRG24120720230929939 12/07/2023 Hanumappa 1520002027WL009820 Hanumappa 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552895799 HANUMAPPA HULUGAPPA UNION BANK OF INDIA(508500)
177 KOPPAL KN-20-002-027-005/57
(CHIKKABOMMANAL) 		1520002027NRG24120720230929958 12/07/2023 Eshamma 1520002027WL009820 Eshamma 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552896101 MRS ESHAMMA KAREGOUDA STATE BANK OF INDIA(508548)
178 KOPPAL KN-20-002-027-005/66
(CHIKKABOMMANAL) 		1520002027NRG24120720230929975 12/07/2023 Akkamma 1520002027WL009820 Akkamma 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552895867 AKKAMMA . INDUSIND BANK(607189)
179 KOPPAL KN-20-002-027-005/70-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230929979 12/07/2023 Kariyavva 1520002027WL009820 Kariyavva 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552895865 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-027-005/72-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230929982 12/07/2023 Virapamma 1520002027WL009820 Virapamma 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552895797 VIRUPAVVA HANUMAPPA UNION BANK OF INDIA(508500)
181 KOPPAL KN-20-002-027-005/80
(CHIKKABOMMANAL) 		1520002027NRG24120720230929998 12/07/2023 Snna Hanumantappa 1520002027WL009820 Snna Hanumantappa 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552895794 SA HANUMANTHAPPA H INGALADAL UNION BANK OF INDIA(508500)
182 KOPPAL KN-20-002-027-005/82
(CHIKKABOMMANAL) 		1520002027NRG24120720230930003 12/07/2023 Sharanagouda 1520002027WL009820 Sharanagouda 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552895803 SHARANAGOUDA ISWARAGOUDA UNION BANK OF INDIA(508500)
183 KOPPAL KN-20-002-027-005/83
(CHIKKABOMMANAL) 		1520002027NRG24120720230930006 12/07/2023 Gunneppa 1520002027WL009820 Gunneppa 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552896105 GUNNEPPA G KAMBALI UNION BANK OF INDIA(508500)
184 KOPPAL KN-20-002-027-005/85
(CHIKKABOMMANAL) 		1520002027NRG24120720230930011 12/07/2023 Mariyappa 1520002027WL009820 Mariyappa 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552895806 MARIYAPPA D MARDI UNION BANK OF INDIA(508500)
185 KOPPAL KN-20-002-027-005/87
(CHIKKABOMMANAL) 		1520002027NRG24120720230930017 12/07/2023 Shankramma 1520002027WL009820 Shankramma 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552896099 SHANKRAMMA GIDDAPPA UNION BANK OF INDIA(508500)
186 KOPPAL KN-20-002-027-005/88-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230930019 12/07/2023 Maruthi 1520002027WL009820 Maruthi 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552896106 MARUTHI H TALWAR UNION BANK OF INDIA(508500)
187 KOPPAL KN-20-002-027-005/9
(CHIKKABOMMANAL) 		1520002027NRG24120720230930022 12/07/2023 Shashikala 1520002027WL009820 Shashikala 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552896077 SHASHIKALA GENERAL POST OFFICE(607245)
188 KOPPAL KN-20-002-027-005/91
(CHIKKABOMMANAL) 		1520002027NRG24120720230930027 12/07/2023 Eshappa 1520002027WL009820 Eshappa 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552896080 MRS NINGAMMA STATE BANK OF INDIA(508548)
189 KOPPAL KN-20-002-027-005/95
(CHIKKABOMMANAL) 		1520002027NRG24120720230930033 12/07/2023 Nabisab 1520002027WL009820 Nabisab 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552896085 NABISAB HUSSAIN SAB MULLARP UNION BANK OF INDIA(508500)
190 KOPPAL KN-20-002-027-005/95
(CHIKKABOMMANAL) 		1520002027NRG24120720230930034 12/07/2023 Reshma 1520002027WL009820 Reshma 00468 UBIN0918491 1285 1285 Processed 19/07/2023 3552895864 RESHMA NABISAB MULLAR UNION BANK OF INDIA(508500)
SubTotal 65535 65535
191 KOPPAL KN-20-002-027-005/244
(CHIKKABOMMANAL) 		1520002027NRG24120720230929840 12/07/2023 Nilappa 1520002027WL009820 Nilappa 00522 CNRB000PGB1 1285 1285 Processed 19/07/2023 3552896042 NILAPPA N NEREBENCHI IDBI BANK(607095)
192 KOPPAL KN-20-002-027-005/4
(CHIKKABOMMANAL) 		1520002027NRG24120720230929916 12/07/2023 Sharanagouda 1520002027WL009820 Sharanagouda 00522 CNRB000PGB1 1285 1285 Processed 19/07/2023 3552895870 SHARANGOUDA G MALIPATIL UNION BANK OF INDIA(508500)
SubTotal 2570 2570
193 KOPPAL KN-20-002-027-005/116
(CHIKKABOMMANAL) 		1520002027NRG24120720230929722 12/07/2023 Dyamavva 1520002027WL009820 Dyamavva 00652 PKGB0010666 1285 1285 Processed 19/07/2023 3552895928 DAMAVVA TALVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-027-005/131
(CHIKKABOMMANAL) 		1520002027NRG24120720230929738 12/07/2023 Mallamma 1520002027WL009820 Mallamma 00652 PKGB0010666 1285 1285 Processed 19/07/2023 3552895932 MALLAMMA METI WO NINGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-027-005/257
(CHIKKABOMMANAL) 		1520002027NRG24120720230929864 12/07/2023 Huligemma 1520002027WL009820 Huligemma 00652 PKGB0010666 1285 1285 Processed 19/07/2023 3552895929 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-027-005/35
(CHIKKABOMMANAL) 		1520002027NRG24120720230929910 12/07/2023 Hanumavva 1520002027WL009820 Hanumavva 00652 PKGB0010666 1285 1285 Processed 19/07/2023 3552895930 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-027-005/42
(CHIKKABOMMANAL) 		1520002027NRG24120720230929928 12/07/2023 nagamma 1520002027WL009820 nagamma 00652 PKGB0010666 1285 1285 Processed 19/07/2023 3552895984 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-027-005/56
(CHIKKABOMMANAL) 		1520002027NRG24120720230929957 12/07/2023 Mallikarjuna 1520002027WL009820 Mallikarjuna 00652 PKGB0010666 1285 1285 Processed 19/07/2023 3552895931 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-027-005/60
(CHIKKABOMMANAL) 		1520002027NRG24120720230929966 12/07/2023 Hanumappa 1520002027WL009820 Hanumappa 00652 PKGB0010666 1285 1285 Processed 19/07/2023 3552895983 HANUMAPPA SHIVAPPA GANGANAL UNION BANK OF INDIA(508500)
200 KOPPAL KN-20-002-027-005/63
(CHIKKABOMMANAL) 		1520002027NRG24120720230929969 12/07/2023 Ambravva 1520002027WL009820 Ambravva 00652 PKGB0010666 1285 1285 Processed 19/07/2023 3552895985 AMARAVVA HANUMAPPA TOTADARA UNION BANK OF INDIA(508500)
201 KOPPAL KN-20-002-027-005/85
(CHIKKABOMMANAL) 		1520002027NRG24120720230930015 12/07/2023 Gundamma 1520002027WL009820 Gundamma 00652 PKGB0010666 1285 1285 Processed 19/07/2023 3552895933 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-027-005/95
(CHIKKABOMMANAL) 		1520002027NRG24120720230930032 12/07/2023 Anjanabi 1520002027WL009820 Anjanabi 00652 PKGB0010666 1285 1285 Processed 19/07/2023 3552895927 ANJANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-027-005/97-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230930040 12/07/2023 Rajasab 1520002027WL009820 Rajasab 00652 PKGB0010666 1285 1285 Processed 19/07/2023 3552895975 YAMUNA BEE KILLEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14135 14135
204 KOPPAL KN-20-002-027-005/103
(CHIKKABOMMANAL) 		1520002027NRG24120720230929699 12/07/2023 Hanumavva 1520002027WL009820 Hanumavva 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896023 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-027-005/105
(CHIKKABOMMANAL) 		1520002027NRG24120720230929702 12/07/2023 Huligamma 1520002027WL009820 Huligamma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895968 MRS HULIGAMMA ISHAPPA STATE BANK OF INDIA(508548)
206 KOPPAL KN-20-002-027-005/109
(CHIKKABOMMANAL) 		1520002027NRG24120720230929711 12/07/2023 Basavaraj 1520002027WL009820 Basavaraj 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895946 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-027-005/109
(CHIKKABOMMANAL) 		1520002027NRG24120720230929712 12/07/2023 Devamma 1520002027WL009820 Devamma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896013 DEVAMMA BEVOOR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
208 KOPPAL KN-20-002-027-005/109
(CHIKKABOMMANAL) 		1520002027NRG24120720230929710 12/07/2023 Parvatemma 1520002027WL009820 Parvatemma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896014 PARAVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-027-005/11
(CHIKKABOMMANAL) 		1520002027NRG24120720230929715 12/07/2023 Anjamma 1520002027WL009820 Anjamma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896035 ANJAMMA GENERAL POST OFFICE(607245)
210 KOPPAL KN-20-002-027-005/11
(CHIKKABOMMANAL) 		1520002027NRG24120720230929716 12/07/2023 Sharanamma 1520002027WL009820 Sharanamma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896006 SHARANAMMA MUDIYAPPA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-027-005/110-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230929718 12/07/2023 Basavaraj 1520002027WL009820 Basavaraj 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896040 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-027-005/110-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230929717 12/07/2023 Neelamma 1520002027WL009820 Neelamma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896016 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-027-005/115-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230929719 12/07/2023 Mahesh 1520002027WL009820 Mahesh 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895976 MAHESH BADIGER ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-027-005/115-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230929721 12/07/2023 Saraswathi 1520002027WL009820 Saraswathi 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896019 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-027-005/115-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230929720 12/07/2023 Shekhamma 1520002027WL009820 Shekhamma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895973 Shekhamma PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-027-005/124
(CHIKKABOMMANAL) 		1520002027NRG24120720230929725 12/07/2023 Hanumavva 1520002027WL009820 Hanumavva 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895956 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-027-005/125-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230929729 12/07/2023 Basappa 1520002027WL009820 Basappa 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895989 BASAPPA NAVALI SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-027-005/128
(CHIKKABOMMANAL) 		1520002027NRG24120720230929731 12/07/2023 Maruteppa 1520002027WL009820 Maruteppa 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895944 MARUTEPPA HANUMAPPA NAVALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
219 KOPPAL KN-20-002-027-005/13
(CHIKKABOMMANAL) 		1520002027NRG24120720230929734 12/07/2023 vishalakshmma 1520002027WL009820 vishalakshmma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895998 VISHALAKSHMMA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-027-005/142-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230929748 12/07/2023 Padmavati 1520002027WL009820 Padmavati 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895965 PADMAVATI VIRENDRA BADIGER UNION BANK OF INDIA(508500)
221 KOPPAL KN-20-002-027-005/17
(CHIKKABOMMANAL) 		1520002027NRG24120720230929749 12/07/2023 Kamalaxshi 1520002027WL009820 Kamalaxshi 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895938 KAMALAXI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-027-005/18-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230929753 12/07/2023 Basavva 1520002027WL009820 Basavva 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895953 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-027-005/19
(CHIKKABOMMANAL) 		1520002027NRG24120720230929754 12/07/2023 Hampamma 1520002027WL009820 Hampamma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895972 hanpamma PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-027-005/190
(CHIKKABOMMANAL) 		1520002027NRG24120720230929759 12/07/2023 Sharanappa 1520002027WL009820 Sharanappa 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895994 SHARNAPPA BEVVOR PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-027-005/192
(CHIKKABOMMANAL) 		1520002027NRG24120720230929760 12/07/2023 Mariyavva 1520002027WL009820 Mariyavva 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895963 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-027-005/193
(CHIKKABOMMANAL) 		1520002027NRG24120720230929764 12/07/2023 Duragavva 1520002027WL009820 Duragavva 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895969 DURUGAMMA GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-027-005/196
(CHIKKABOMMANAL) 		1520002027NRG24120720230929766 12/07/2023 Gangavva 1520002027WL009820 Gangavva 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895993 MRS GANGAMMA HARIJANA STATE BANK OF INDIA(508548)
228 KOPPAL KN-20-002-027-005/202
(CHIKKABOMMANAL) 		1520002027NRG24120720230929772 12/07/2023 Basamma 1520002027WL009820 Basamma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895952 BASAMMA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-027-005/205
(CHIKKABOMMANAL) 		1520002027NRG24120720230929774 12/07/2023 Basamma 1520002027WL009820 Basamma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895958 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-027-005/206
(CHIKKABOMMANAL) 		1520002027NRG24120720230929776 12/07/2023 Gangamma 1520002027WL009820 Gangamma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896007 GANGAMMA S KODIHAL IDBI BANK(607095)
231 KOPPAL KN-20-002-027-005/206
(CHIKKABOMMANAL) 		1520002027NRG24120720230929775 12/07/2023 Siddappa 1520002027WL009820 Siddappa 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895971 SIDDAPPA BARAMAPPA KODIHALA UNION BANK OF INDIA(508500)
232 KOPPAL KN-20-002-027-005/207
(CHIKKABOMMANAL) 		1520002027NRG24120720230929778 12/07/2023 Kalamma 1520002027WL009820 Kalamma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895964 KALAMMA SHARANAPPA BADIGER UNION BANK OF INDIA(508500)
233 KOPPAL KN-20-002-027-005/207
(CHIKKABOMMANAL) 		1520002027NRG24120720230929777 12/07/2023 Sharanappa 1520002027WL009820 Sharanappa 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895936 SHARANAPPA BADIGER SO ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-027-005/208
(CHIKKABOMMANAL) 		1520002027NRG24120720230929779 12/07/2023 Amaresh 1520002027WL009820 Amaresh 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895947 AMARESH BADIGER SO ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-027-005/208
(CHIKKABOMMANAL) 		1520002027NRG24120720230929780 12/07/2023 Lalita 1520002027WL009820 Lalita 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896017 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-027-005/21-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230929783 12/07/2023 Siddappa 1520002027WL009820 Siddappa 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895980 SIDDAPPA BETADAPPA BEVOOR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
237 KOPPAL KN-20-002-027-005/211
(CHIKKABOMMANAL) 		1520002027NRG24120720230929786 12/07/2023 Kunteppa 1520002027WL009820 Kunteppa 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895943 KUNTEPPA NAVALI SO HAUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-027-005/215
(CHIKKABOMMANAL) 		1520002027NRG24120720230929795 12/07/2023 Mahadevi 1520002027WL009820 Mahadevi 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895995 MAHADEVI MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-027-005/216
(CHIKKABOMMANAL) 		1520002027NRG24120720230929797 12/07/2023 Vijayalakshmi 1520002027WL009820 Vijayalakshmi 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895996 VIJAYLAXMI MALI PATIL WO SIDDANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-027-005/218
(CHIKKABOMMANAL) 		1520002027NRG24120720230929798 12/07/2023 Shvamma 1520002027WL009820 Shvamma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896004 SHIVAMMA SHIVAPPA VADRAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-027-005/219
(CHIKKABOMMANAL) 		1520002027NRG24120720230929800 12/07/2023 Ambamma 1520002027WL009820 Ambamma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895967 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-027-005/221
(CHIKKABOMMANAL) 		1520002027NRG24120720230929802 12/07/2023 Eshamma 1520002027WL009820 Eshamma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895991 ESHAVVA MULIMANI WO VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-027-005/223
(CHIKKABOMMANAL) 		1520002027NRG24120720230929804 12/07/2023 Kavita 1520002027WL009820 Kavita 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895959 KAVITA MOUNESH BADIGER UNION BANK OF INDIA(508500)
244 KOPPAL KN-20-002-027-005/226
(CHIKKABOMMANAL) 		1520002027NRG24120720230929810 12/07/2023 Sharada 1520002027WL009820 Sharada 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895960 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-027-005/227
(CHIKKABOMMANAL) 		1520002027NRG24120720230929811 12/07/2023 Renuka 1520002027WL009820 Renuka 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896000 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-027-005/228
(CHIKKABOMMANAL) 		1520002027NRG24120720230929813 12/07/2023 Hampavva 1520002027WL009820 Hampavva 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895977 HANMPAMMA WO KUNTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-027-005/228
(CHIKKABOMMANAL) 		1520002027NRG24120720230929812 12/07/2023 Kunteppa 1520002027WL009820 Kunteppa 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895997 KANTEPPA SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-027-005/236
(CHIKKABOMMANAL) 		1520002027NRG24120720230929826 12/07/2023 Ravi 1520002027WL009820 Ravi 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896037 RAVI M PAPANASHI CANARA BANK(508532)
249 KOPPAL KN-20-002-027-005/238
(CHIKKABOMMANAL) 		1520002027NRG24120720230929829 12/07/2023 Umesh 1520002027WL009820 Umesh 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895990 UMESH MULIMANI SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-027-005/243
(CHIKKABOMMANAL) 		1520002027NRG24120720230929837 12/07/2023 Karegouda 1520002027WL009820 Karegouda 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895945 KAREGOUDA HUNASIHAL SO HANUMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-027-005/245
(CHIKKABOMMANAL) 		1520002027NRG24120720230929843 12/07/2023 Lakshamavva 1520002027WL009820 Lakshamavva 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896002 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-027-005/246
(CHIKKABOMMANAL) 		1520002027NRG24120720230929844 12/07/2023 Daulasab 1520002027WL009820 Daulasab 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896027 DAVALASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-027-005/246
(CHIKKABOMMANAL) 		1520002027NRG24120720230929845 12/07/2023 Husena bee 1520002027WL009820 Husena bee 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895961 HUSSAIN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-027-005/249
(CHIKKABOMMANAL) 		1520002027NRG24120720230929851 12/07/2023 Hanumesh 1520002027WL009820 Hanumesh 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895948 HANUMESHA TALIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-027-005/252
(CHIKKABOMMANAL) 		1520002027NRG24120720230929854 12/07/2023 Kanakappa 1520002027WL009820 Kanakappa 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896012 Kanakappa . IDFC BANK LIMITED(608117)
256 KOPPAL KN-20-002-027-005/252
(CHIKKABOMMANAL) 		1520002027NRG24120720230929855 12/07/2023 Renukamma 1520002027WL009820 Renukamma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896021 MRS RENUKAMMA KANAKAPPA STATE BANK OF INDIA(508548)
257 KOPPAL KN-20-002-027-005/252
(CHIKKABOMMANAL) 		1520002027NRG24120720230929856 12/07/2023 Shashikumar 1520002027WL009820 Shashikumar 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896020 SHASHIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-027-005/252-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230929857 12/07/2023 Kaveri 1520002027WL009820 Kaveri 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896026 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-027-005/253
(CHIKKABOMMANAL) 		1520002027NRG24120720230929859 12/07/2023 Lakshmavva 1520002027WL009820 Lakshmavva 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896022 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-027-005/255
(CHIKKABOMMANAL) 		1520002027NRG24120720230929863 12/07/2023 Dyamavva 1520002027WL009820 Dyamavva 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896028 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-027-005/261
(CHIKKABOMMANAL) 		1520002027NRG24120720230929868 12/07/2023 Lakshmi 1520002027WL009820 Lakshmi 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895955 LAKSHMI WO ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-027-005/263
(CHIKKABOMMANAL) 		1520002027NRG24120720230929870 12/07/2023 Basamma 1520002027WL009820 Basamma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896003 BASAMMA MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-027-005/266
(CHIKKABOMMANAL) 		1520002027NRG24120720230929875 12/07/2023 Hanumesh 1520002027WL009820 Hanumesh 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896015 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-027-005/266
(CHIKKABOMMANAL) 		1520002027NRG24120720230929874 12/07/2023 Kavita 1520002027WL009820 Kavita 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896031 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-027-005/268
(CHIKKABOMMANAL) 		1520002027NRG24120720230929878 12/07/2023 Pakiramma 1520002027WL009820 Pakiramma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896036 PAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-027-005/272
(CHIKKABOMMANAL) 		1520002027NRG24120720230929887 12/07/2023 Mariyamma 1520002027WL009820 Mariyamma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896024 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-027-005/3
(CHIKKABOMMANAL) 		1520002027NRG24120720230929893 12/07/2023 Nilamma 1520002027WL009820 Nilamma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895950 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-027-005/30-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230929895 12/07/2023 Shankramma 1520002027WL009820 Shankramma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896009 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-027-005/32
(CHIKKABOMMANAL) 		1520002027NRG24120720230929902 12/07/2023 Huligemma 1520002027WL009820 Huligemma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896030 HULIGEMMA GENERAL POST OFFICE(607245)
270 KOPPAL KN-20-002-027-005/32
(CHIKKABOMMANAL) 		1520002027NRG24120720230929904 12/07/2023 Jyoti 1520002027WL009820 Jyoti 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896029 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-027-005/36
(CHIKKABOMMANAL) 		1520002027NRG24120720230929912 12/07/2023 Hanumappa 1520002027WL009820 Hanumappa 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895942 MR HANUMAPPA HANUMAVVA KURUBARA STATE BANK OF INDIA(508548)
272 KOPPAL KN-20-002-027-005/37
(CHIKKABOMMANAL) 		1520002027NRG24120720230929913 12/07/2023 Yallamma 1520002027WL009820 Yallamma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895939 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-027-005/40
(CHIKKABOMMANAL) 		1520002027NRG24120720230929922 12/07/2023 Vedavati 1520002027WL009820 Vedavati 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895966 VEDAVATHI UNION BANK OF INDIA(508500)
274 KOPPAL KN-20-002-027-005/41
(CHIKKABOMMANAL) 		1520002027NRG24120720230929926 12/07/2023 Sharanappa 1520002027WL009820 Sharanappa 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895981 SHARANAPPA CHANNADASAR SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-027-005/45
(CHIKKABOMMANAL) 		1520002027NRG24120720230929931 12/07/2023 Hanumavva 1520002027WL009820 Hanumavva 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895970 SANNA HANUMAVVA WO GUNDAPPA BUKKANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-027-005/47-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230929938 12/07/2023 Annapurnamma 1520002027WL009820 Annapurnamma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896008 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-027-005/49
(CHIKKABOMMANAL) 		1520002027NRG24120720230929941 12/07/2023 Molasaba 1520002027WL009820 Molasaba 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895935 MOULA SAB HALKERI SO NABISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-027-005/52
(CHIKKABOMMANAL) 		1520002027NRG24120720230929947 12/07/2023 Yankoba 1520002027WL009820 Yankoba 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895992 YANKOBA HANAMANTAPPA MADIVALA UNION BANK OF INDIA(508500)
279 KOPPAL KN-20-002-027-005/53
(CHIKKABOMMANAL) 		1520002027NRG24120720230929950 12/07/2023 Basappa 1520002027WL009820 Basappa 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895941 BASAPPA KODIHAL SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-027-005/53
(CHIKKABOMMANAL) 		1520002027NRG24120720230929949 12/07/2023 laxshamavva 1520002027WL009820 laxshamavva 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895951 LAXAMVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-027-005/53
(CHIKKABOMMANAL) 		1520002027NRG24120720230929951 12/07/2023 Rantamma 1520002027WL009820 Rantamma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896005 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-027-005/54
(CHIKKABOMMANAL) 		1520002027NRG24120720230929952 12/07/2023 shekhamma 1520002027WL009820 shekhamma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895937 SHEKAMMA ANGADI WO VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-027-005/57
(CHIKKABOMMANAL) 		1520002027NRG24120720230929959 12/07/2023 Jayashree 1520002027WL009820 Jayashree 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896038 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-027-005/58
(CHIKKABOMMANAL) 		1520002027NRG24120720230929960 12/07/2023 Sharanappa 1520002027WL009820 Sharanappa 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895934 SHARANAPPA H BINGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
285 KOPPAL KN-20-002-027-005/59-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230929962 12/07/2023 Eshamma 1520002027WL009820 Eshamma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896034 MR DEVAPPA STATE BANK OF INDIA(508548)
286 KOPPAL KN-20-002-027-005/61
(CHIKKABOMMANAL) 		1520002027NRG24120720230929968 12/07/2023 Shankramma 1520002027WL009820 Shankramma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896025 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-027-005/69
(CHIKKABOMMANAL) 		1520002027NRG24120720230929978 12/07/2023 Savitramma 1520002027WL009820 Savitramma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895957 SAVITHRIMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-027-005/8
(CHIKKABOMMANAL) 		1520002027NRG24120720230929995 12/07/2023 Devamma 1520002027WL009820 Devamma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895962 DEVAMMA WO BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-027-005/81
(CHIKKABOMMANAL) 		1520002027NRG24120720230930000 12/07/2023 Gangamma 1520002027WL009820 Gangamma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895978 GANGAMMA YAMANURAPPA KURUBAR UNION BANK OF INDIA(508500)
290 KOPPAL KN-20-002-027-005/83
(CHIKKABOMMANAL) 		1520002027NRG24120720230930007 12/07/2023 Hampamma 1520002027WL009820 Hampamma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895940 HAMPAMMA KAMBALI WOO GUNNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-027-005/83
(CHIKKABOMMANAL) 		1520002027NRG24120720230930005 12/07/2023 Shivamma 1520002027WL009820 Shivamma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895999 SHIVAMMA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-027-005/85
(CHIKKABOMMANAL) 		1520002027NRG24120720230930012 12/07/2023 Mariyamma 1520002027WL009820 Mariyamma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895982 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-027-005/89
(CHIKKABOMMANAL) 		1520002027NRG24120720230930021 12/07/2023 Hanumamma 1520002027WL009820 Hanumamma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896039 MISS HANUMAVVA DYAMANNA STATE BANK OF INDIA(508548)
294 KOPPAL KN-20-002-027-005/91
(CHIKKABOMMANAL) 		1520002027NRG24120720230930028 12/07/2023 Dyamavva 1520002027WL009820 Dyamavva 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896011 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-027-005/91
(CHIKKABOMMANAL) 		1520002027NRG24120720230930026 12/07/2023 Ningamma 1520002027WL009820 Ningamma 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896010 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-027-005/91
(CHIKKABOMMANAL) 		1520002027NRG24120720230930025 12/07/2023 Sanna Basappa 1520002027WL009820 Sanna Basappa 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896032 SANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-027-005/94
(CHIKKABOMMANAL) 		1520002027NRG24120720230930031 12/07/2023 Hanumavva 1520002027WL009820 Hanumavva 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895979 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-027-005/96
(CHIKKABOMMANAL) 		1520002027NRG24120720230930036 12/07/2023 Dyamavva 1520002027WL009820 Dyamavva 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895954 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-027-005/96
(CHIKKABOMMANAL) 		1520002027NRG24120720230930038 12/07/2023 Prabhuraj 1520002027WL009820 Prabhuraj 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896018 PRABHURAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-027-005/97-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230930039 12/07/2023 Rajasab 1520002027WL009820 Rajasab 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895974 RAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-027-005/99-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230930048 12/07/2023 Maruti 1520002027WL009820 Maruti 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552896033 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-027-005/99-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230930047 12/07/2023 Yankavva 1520002027WL009820 Yankavva 00652 PKGB0010759 1285 1285 Processed 19/07/2023 3552895949 YANKAMMA WO YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 127215 127215
303 KOPPAL KN-20-002-027-005/245
(CHIKKABOMMANAL) 		1520002027NRG24120720230929842 12/07/2023 Ningappa 1520002027WL009820 Ningappa 00652 PKGB0010866 1285 1285 Processed 19/07/2023 3552896001 MR NINGAPPA HIRE NINGAPPA STATE BANK OF INDIA(508548)
SubTotal 1285 1285
304 KOPPAL KN-20-002-027-005/124
(CHIKKABOMMANAL) 		1520002027NRG24120720230929727 12/07/2023 Renuka 1520002027WL009820 Renuka 00666 IDFB0080351 1285 1285 Rejected 19/07/2023 3552895920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 KOPPAL KN-20-002-027-005/19
(CHIKKABOMMANAL) 		1520002027NRG24120720230929757 12/07/2023 Raghavendra 1520002027WL009820 Raghavendra 00666 IDFB0080351 1285 1285 Processed 19/07/2023 3552895986 MRS HAMPAVVA STATE BANK OF INDIA(508548)
306 KOPPAL KN-20-002-027-005/224
(CHIKKABOMMANAL) 		1520002027NRG24120720230929806 12/07/2023 Palakshamma 1520002027WL009820 Palakshamma 00666 IDFB0080351 1285 1285 Processed 19/07/2023 3552895922 Palakshamma . IDFC BANK LIMITED(608117)
307 KOPPAL KN-20-002-027-005/230
(CHIKKABOMMANAL) 		1520002027NRG24120720230929817 12/07/2023 Mahadevi 1520002027WL009820 Mahadevi 00666 IDFB0080351 1285 1285 Processed 19/07/2023 3552895921 Mahadevi.Agalkera . IDFC BANK LIMITED(608117)
308 KOPPAL KN-20-002-027-005/259
(CHIKKABOMMANAL) 		1520002027NRG24120720230929867 12/07/2023 Lakshmavva 1520002027WL009820 Lakshmavva 00666 IDFB0080351 1285 1285 Processed 19/07/2023 3552895926 Lakshmavva . IDFC BANK LIMITED(608117)
309 KOPPAL KN-20-002-027-005/265
(CHIKKABOMMANAL) 		1520002027NRG24120720230929873 12/07/2023 Rekha 1520002027WL009820 Rekha 00666 IDFB0080351 1285 1285 Processed 19/07/2023 3552895924 REKHA NAGAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
310 KOPPAL KN-20-002-027-005/31
(CHIKKABOMMANAL) 		1520002027NRG24120720230929898 12/07/2023 Prakasha 1520002027WL009820 Prakasha 00666 IDFB0080351 1285 1285 Processed 19/07/2023 3552895923 PRAKASH PAMPANNA MULIMANI UNION BANK OF INDIA(508500)
311 KOPPAL KN-20-002-027-005/35
(CHIKKABOMMANAL) 		1520002027NRG24120720230929909 12/07/2023 Renukamma 1520002027WL009820 Renukamma 00666 IDFB0080351 1285 1285 Processed 19/07/2023 3552895925 Renukamma . IDFC BANK LIMITED(608117)
312 KOPPAL KN-20-002-027-005/37
(CHIKKABOMMANAL) 		1520002027NRG24120720230929914 12/07/2023 Kankappa 1520002027WL009820 Kankappa 00666 IDFB0080351 1285 1285 Processed 19/07/2023 3552895987 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11565 11565
313 KOPPAL KN-20-002-027-005/81
(CHIKKABOMMANAL) 		1520002027NRG24120720230930002 12/07/2023 Prabhuraj 1520002027WL009820 Prabhuraj 00688 FINO0001001 1285 1285 Processed 19/07/2023 3552895817 Prabhuraj .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1285 1285
314 KOPPAL KN-20-002-027-005/1
(CHIKKABOMMANAL) 		1520002027NRG24120720230929692 12/07/2023 Gururaja 1520002027WL009820 Gururaja 00691 IPOS0000001 1285 1285 Processed 19/07/2023 3552895916 GURURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
315 KOPPAL KN-20-002-027-005/1
(CHIKKABOMMANAL) 		1520002027NRG24120720230929689 12/07/2023 Hanumappa 1520002027WL009820 Hanumappa 00691 IPOS0000001 1285 1285 Processed 19/07/2023 3552895915 HANUMAPPA S O HANUMAPPA BUKANATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
316 KOPPAL KN-20-002-027-005/241
(CHIKKABOMMANAL) 		1520002027NRG24120720230929834 12/07/2023 Basavaraj 1520002027WL009820 Basavaraj 00691 IPOS0000001 1285 1285 Processed 19/07/2023 3552895914 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
317 KOPPAL KN-20-002-027-005/27
(CHIKKABOMMANAL) 		1520002027NRG24120720230929880 12/07/2023 Lokamma 1520002027WL009820 Lokamma 00691 IPOS0000001 1285 1285 Processed 19/07/2023 3552895988 LOKAMMA GENERAL POST OFFICE(607245)
SubTotal 5140 5140
Total 406831 406831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002027_120723APB_FTO_253281 AXIS BANK UTIB0000882 KOPPAL 1285
2 KOPPAL KN1520002027_120723APB_FTO_253281 Bank of Baroda BARB0KOPPAL koppal 5140
3 KOPPAL KN1520002027_120723APB_FTO_253281 Bank of India BKID0008475 KOPPAL 1285
4 KOPPAL KN1520002027_120723APB_FTO_253281 Canara Bank CNRB0000546 KOPPAL 2570
5 KOPPAL KN1520002027_120723APB_FTO_253281 Central Bank Of India CBIN0283567 KOPPAL 10280
6 KOPPAL KN1520002027_120723APB_FTO_253281 CORPORATION BANK CORP0000902 KOPPAL 2570
7 KOPPAL KN1520002027_120723APB_FTO_253281 CORPORATION BANK CORP0001849 Corporation Kukanapalli 30840
8 KOPPAL KN1520002027_120723APB_FTO_253281 FEDERAL BANK FDRL0002117 Koppal 1285
9 KOPPAL KN1520002027_120723APB_FTO_253281 HDFC Bank HDFC0001970 KOPPAL 2570
10 KOPPAL KN1520002027_120723APB_FTO_253281 IDBI Bank IBKL0001196 Koppal 38550
11 KOPPAL KN1520002027_120723APB_FTO_253281 Indian Bank IDIB000G114 Gangavathi 1285
12 KOPPAL KN1520002027_120723APB_FTO_253281 Indian Bank IDIB000K332 Koppal 3855
13 KOPPAL KN1520002027_120723APB_FTO_253281 Indian Overseas Bank IOBA0003413 KOPPAL 2570
14 KOPPAL KN1520002027_120723APB_FTO_253281 State Bank of India SBIN0004277 KOPPAL 15420
15 KOPPAL KN1520002027_120723APB_FTO_253281 State Bank of India SBIN0005316 MUNIRABAD 11051
16 KOPPAL KN1520002027_120723APB_FTO_253281 State Bank of India SBIN0005316 SBI MUNIRABAD 1285
17 KOPPAL KN1520002027_120723APB_FTO_253281 State Bank of India SBIN0020206 KOPPAL 15420
18 KOPPAL KN1520002027_120723APB_FTO_253281 State Bank of India SBIN0040674 KOPPAL 6425
19 KOPPAL KN1520002027_120723APB_FTO_253281 Union Bank of India UBIN0559954 KOPPAL 23130
20 KOPPAL KN1520002027_120723APB_FTO_253281 Union Bank of India UBIN0909025 KOPPAL 1285
21 KOPPAL KN1520002027_120723APB_FTO_253281 Union Bank of India UBIN0918491 Kukanapalli 65535
22 KOPPAL KN1520002027_120723APB_FTO_253281 Pragathi Gramin Bank CNRB000PGB1 Anavatti 1285
23 KOPPAL KN1520002027_120723APB_FTO_253281 Pragathi Gramin Bank CNRB000PGB1 Arasikare 1285
24 KOPPAL KN1520002027_120723APB_FTO_253281 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 14135
25 KOPPAL KN1520002027_120723APB_FTO_253281 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 127215
26 KOPPAL KN1520002027_120723APB_FTO_253281 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 1285
27 KOPPAL KN1520002027_120723APB_FTO_253281 IDFC Bank IDFB0080351 Koppal 11565
28 KOPPAL KN1520002027_120723APB_FTO_253281 Fino Payments Bank Ltd FINO0001001 Thana 1285
29 KOPPAL KN1520002027_120723APB_FTO_253281 India Post Payments Bank IPOS0000001 KOPPAL 5140

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