Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002037_280523APB_FTO_124749
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-20-002-016-001/219
(GINIGERA) 		1520002037NRG24280520230415485 28/05/2023 Basapppa 1520002037WL004471 Basapppa 00032 UTIB0000882 915 915 Processed 31/05/2023 1985905048 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 915 915
2 KOPPAL KN-20-002-016-001/1021
(GINIGERA) 		1520002037NRG24280520230415374 28/05/2023 Shivavva 1520002037WL004471 Shivavva 00048 BKID0008475 915 915 Processed 31/05/2023 1985905047 SHIVAVVA SHANKRAPPA MUJAJI BANK OF INDIA(508505)
3 KOPPAL KN-20-002-016-001/218
(GINIGERA) 		1520002037NRG24280520230415703 28/05/2023 Renuka 1520002037WL004472 Renuka 00048 BKID0008475 1220 1220 Processed 31/05/2023 1985905040 RENUKA ADONI BANK OF INDIA(508505)
4 KOPPAL KN-20-002-016-001/253
(GINIGERA) 		1520002037NRG24280520230415545 28/05/2023 Renuka 1520002037WL004471 Renuka 00048 BKID0008475 915 915 Processed 31/05/2023 1985905041 RENUKAMMA W/O KARIYAPPA BANK OF INDIA(508505)
5 KOPPAL KN-20-002-016-001/287
(GINIGERA) 		1520002037NRG24280520230415585 28/05/2023 Kalamma 1520002037WL004471 Kalamma 00048 BKID0008475 1525 1525 Processed 31/05/2023 1985905042 KALAMMA W/O MALLAPPA BANK OF INDIA(508505)
6 KOPPAL KN-20-002-016-001/53
(GINIGERA) 		1520002037NRG24280520230415651 28/05/2023 Basavaraja 1520002037WL004471 Basavaraja 00048 BKID0008475 1220 1220 Processed 31/05/2023 1985905046 BASAVARAJ S/O HANUMAPPA CHILWADGI BANK OF INDIA(508505)
7 KOPPAL KN-20-002-016-001/63
(GINIGERA) 		1520002037NRG24280520230415665 28/05/2023 Santavva 1520002037WL004471 Santavva 00048 BKID0008475 1525 1525 Processed 31/05/2023 1985905044 SHANTAVVA PUNJAB NATIONAL BANK(508568)
8 KOPPAL KN-20-002-016-001/63
(GINIGERA) 		1520002037NRG24280520230415664 28/05/2023 Shankrappa 1520002037WL004471 Shankrappa 00048 BKID0008475 1525 1525 Processed 31/05/2023 1985905043 SHANKRAPPA PUNJAB NATIONAL BANK(508568)
9 KOPPAL KN-20-002-016-001/76
(GINIGERA) 		1520002037NRG24280520230415685 28/05/2023 Devappa 1520002037WL004471 Devappa 00048 BKID0008475 2135 2135 Rejected 31/05/2023 1985905045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10980 10980
10 KOPPAL KN-20-002-016-001/117
(GINIGERA) 		1520002037NRG24280520230415395 28/05/2023 Akkamma 1520002037WL004471 Akkamma 00078 CNRB0000546 915 915 Processed 31/05/2023 1985904771 AKKAMMA CANARA BANK(508532)
SubTotal 915 915
11 KOPPAL KN-20-002-016-001/211
(GINIGERA) 		1520002037NRG24280520230415478 28/05/2023 vija 1520002037WL004471 vija 00078 CNRB0004025 915 915 Processed 31/05/2023 1985905012 VIJAYAJLAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOPPAL KN-20-002-016-001/33
(GINIGERA) 		1520002037NRG24280520230415620 28/05/2023 Shivanvva 1520002037WL004471 Shivanvva 00078 CNRB0004025 1220 1220 Processed 31/05/2023 1985905011 SHIVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2135 2135
13 KOPPAL KN-20-002-016-001/1
(GINIGERA) 		1520002037NRG24280520230415360 28/05/2023 Nagaraj 1520002037WL004471 Nagaraj 00078 CNRB0011801 610 610 Processed 31/05/2023 1985904962 NAGAPPA NINGAPPA PALLAD CANARA BANK(508532)
14 KOPPAL KN-20-002-016-001/10
(GINIGERA) 		1520002037NRG24280520230415362 28/05/2023 Gangavva 1520002037WL004471 Gangavva 00078 CNRB0011801 915 915 Processed 31/05/2023 1985904797 GANGAMMA GENERAL POST OFFICE(607245)
15 KOPPAL KN-20-002-016-001/1026
(GINIGERA) 		1520002037NRG24280520230415379 28/05/2023 Mahadevi 1520002037WL004471 Mahadevi 00078 CNRB0011801 610 610 Processed 31/05/2023 1985904958 NIRMALA UNION BANK OF INDIA(508500)
16 KOPPAL KN-20-002-016-001/116
(GINIGERA) 		1520002037NRG24280520230415392 28/05/2023 Ramangouda 1520002037WL004471 Ramangouda 00078 CNRB0011801 610 610 Processed 31/05/2023 1985904964 RAMANAGOUDA CANARA BANK(508532)
17 KOPPAL KN-20-002-016-001/118
(GINIGERA) 		1520002037NRG24280520230415398 28/05/2023 Sharanappa 1520002037WL004471 Sharanappa 00078 CNRB0011801 915 915 Processed 31/05/2023 1985904978 SHARANAPPA H KARAKIHALLI CANARA BANK(508532)
18 KOPPAL KN-20-002-016-001/12
(GINIGERA) 		1520002037NRG24280520230415405 28/05/2023 Manjunath 1520002037WL004471 Manjunath 00078 CNRB0011801 915 915 Processed 31/05/2023 1985904806 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOPPAL KN-20-002-016-001/12
(GINIGERA) 		1520002037NRG24280520230415403 28/05/2023 Shivappa 1520002037WL004471 Shivappa 00078 CNRB0011801 915 915 Processed 31/05/2023 1985904995 SHIVAPPA CANARA BANK(508532)
20 KOPPAL KN-20-002-016-001/124
(GINIGERA) 		1520002037NRG24280520230415413 28/05/2023 Gavisiddappa 1520002037WL004471 Gavisiddappa 00078 CNRB0011801 915 915 Processed 31/05/2023 1985904788 GAVISIDDAPPA MALLAPPA CANARA BANK(508532)
21 KOPPAL KN-20-002-016-001/124
(GINIGERA) 		1520002037NRG24280520230415412 28/05/2023 Renukavva 1520002037WL004471 Renukavva 00078 CNRB0011801 915 915 Processed 31/05/2023 1985904991 RENUKAVVA CANARA BANK(508532)
22 KOPPAL KN-20-002-016-001/126
(GINIGERA) 		1520002037NRG24280520230415416 28/05/2023 Mallikarjuna 1520002037WL004471 Mallikarjuna 00078 CNRB0011801 915 915 Processed 31/05/2023 1985904966 MR MALLIKARJUN ARIKERI STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-016-001/129
(GINIGERA) 		1520002037NRG24280520230415419 28/05/2023 Danappa 1520002037WL004471 Danappa 00078 CNRB0011801 915 915 Processed 31/05/2023 1985904970 DANAPPA CANARA BANK(508532)
24 KOPPAL KN-20-002-016-001/137
(GINIGERA) 		1520002037NRG24280520230415426 28/05/2023 Devendrappa 1520002037WL004471 Devendrappa 00078 CNRB0011801 915 915 Processed 31/05/2023 1985905007 DEVENDRAPPA CANARA BANK(508532)
25 KOPPAL KN-20-002-016-001/138
(GINIGERA) 		1520002037NRG24280520230415428 28/05/2023 Laskhmidevi 1520002037WL004471 Laskhmidevi 00078 CNRB0011801 915 915 Processed 31/05/2023 1985904959 LAKSHMIDEVI M ADONI IDBI BANK(607095)
26 KOPPAL KN-20-002-016-001/14
(GINIGERA) 		1520002037NRG24280520230415429 28/05/2023 HANUMANTAPPA 1520002037WL004471 HANUMANTAPPA 00078 CNRB0011801 915 915 Processed 31/05/2023 1985904992 HANUMANT B TALAWAR CANARA BANK(508532)
27 KOPPAL KN-20-002-016-001/14
(GINIGERA) 		1520002037NRG24280520230415430 28/05/2023 Huligevva 1520002037WL004471 Huligevva 00078 CNRB0011801 915 915 Processed 31/05/2023 1985904822 HULIGEVVA CANARA BANK(508532)
28 KOPPAL KN-20-002-016-001/146
(GINIGERA) 		1520002037NRG24280520230415438 28/05/2023 Huligemma 1520002037WL004471 Huligemma 00078 CNRB0011801 915 915 Processed 31/05/2023 1985904793 HULIGEMMA CANARA BANK(508532)
29 KOPPAL KN-20-002-016-001/146
(GINIGERA) 		1520002037NRG24280520230415437 28/05/2023 Kanakappa 1520002037WL004471 Kanakappa 00078 CNRB0011801 915 915 Processed 31/05/2023 1985905000 KANAKAPPA KANAKAPPA CANARA BANK(508532)
30 KOPPAL KN-20-002-016-001/16
(GINIGERA) 		1520002037NRG24280520230415697 28/05/2023 Andappa 1520002037WL004472 Andappa 00078 CNRB0011801 1220 1220 Processed 31/05/2023 1985904996 ANDAPPA S HALIGERI CANARA BANK(508532)
31 KOPPAL KN-20-002-016-001/18
(GINIGERA) 		1520002037NRG24280520230415448 28/05/2023 DURUGAPPA 1520002037WL004471 DURUGAPPA 00078 CNRB0011801 915 915 Processed 31/05/2023 1985904960 DURGAPPA KANNAPPA TALWAR CANARA BANK(508532)
32 KOPPAL KN-20-002-016-001/201
(GINIGERA) 		1520002037NRG24280520230415457 28/05/2023 Mallayya 1520002037WL004471 Mallayya 00078 CNRB0011801 915 915 Processed 31/05/2023 1985904982 MALLAYYA CANARA BANK(508532)
33 KOPPAL KN-20-002-016-001/203
(GINIGERA) 		1520002037NRG24280520230415463 28/05/2023 Manjunath 1520002037WL004471 Manjunath 00078 CNRB0011801 305 305 Processed 31/05/2023 1985904800 MR CHANNAVVA MNG MANJUNATH STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-016-001/204
(GINIGERA) 		1520002037NRG24280520230415464 28/05/2023 Kotrappa 1520002037WL004471 Kotrappa 00078 CNRB0011801 610 610 Processed 31/05/2023 1985904801 KOTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-016-001/209
(GINIGERA) 		1520002037NRG24280520230415472 28/05/2023 Siddavva 1520002037WL004471 Siddavva 00078 CNRB0011801 915 915 Processed 31/05/2023 1985904792 SIDAVVA CANARA BANK(508532)
36 KOPPAL KN-20-002-016-001/209
(GINIGERA) 		1520002037NRG24280520230415471 28/05/2023 Yallappa 1520002037WL004471 Yallappa 00078 CNRB0011801 915 915 Processed 31/05/2023 1985904796 YALLAPPA CANARA BANK(508532)
37 KOPPAL KN-20-002-016-001/21
(GINIGERA) 		1520002037NRG24280520230415473 28/05/2023 Sharanayya 1520002037WL004471 Sharanayya 00078 CNRB0011801 915 915 Processed 31/05/2023 1985904968 SHARANAYYA CANARA BANK(508532)
38 KOPPAL KN-20-002-016-001/210
(GINIGERA) 		1520002037NRG24280520230415476 28/05/2023 Devamma 1520002037WL004471 Devamma 00078 CNRB0011801 305 305 Processed 31/05/2023 1985905008 DEVAMMA VALMIKI CANARA BANK(508532)
39 KOPPAL KN-20-002-016-001/218
(GINIGERA) 		1520002037NRG24280520230415484 28/05/2023 Nagappa 1520002037WL004471 Nagappa 00078 CNRB0011801 915 915 Processed 31/05/2023 1985904965 NAGAPPA CANARA BANK(508532)
40 KOPPAL KN-20-002-016-001/221
(GINIGERA) 		1520002037NRG24280520230415489 28/05/2023 Virabhadrappa 1520002037WL004471 Virabhadrappa 00078 CNRB0011801 1220 1220 Processed 31/05/2023 1985904994 VEERABHADRAPPA CANARA BANK(508532)
41 KOPPAL KN-20-002-016-001/23
(GINIGERA) 		1520002037NRG24280520230415502 28/05/2023 JAMBANAGOUDA 1520002037WL004471 JAMBANAGOUDA 00078 CNRB0011801 915 915 Processed 31/05/2023 1985904998 JAMBANAGOUDA CANARA BANK(508532)
42 KOPPAL KN-20-002-016-001/231
(GINIGERA) 		1520002037NRG24280520230415506 28/05/2023 Ramappa 1520002037WL004471 Ramappa 00078 CNRB0011801 305 305 Processed 31/05/2023 1985904786 RAMAPPA CANARA BANK(508532)
43 KOPPAL KN-20-002-016-001/24
(GINIGERA) 		1520002037NRG24280520230415513 28/05/2023 DYAMAVVA 1520002037WL004471 DYAMAVVA 00078 CNRB0011801 915 915 Processed 31/05/2023 1985904963 DYAMAVVA CANARA BANK(508532)
44 KOPPAL KN-20-002-016-001/240
(GINIGERA) 		1520002037NRG24280520230415516 28/05/2023 Hanumappa 1520002037WL004471 Hanumappa 00078 CNRB0011801 610 610 Processed 31/05/2023 1985904957 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-016-001/244
(GINIGERA) 		1520002037NRG24280520230415522 28/05/2023 Kariyappa 1520002037WL004471 Kariyappa 00078 CNRB0011801 915 915 Processed 31/05/2023 1985904981 KARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOPPAL KN-20-002-016-001/245
(GINIGERA) 		1520002037NRG24280520230415524 28/05/2023 Basavaraja 1520002037WL004471 Basavaraja 00078 CNRB0011801 915 915 Processed 31/05/2023 1985904802 MR BASAVARAJA GIJAGIRA STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-016-001/249
(GINIGERA) 		1520002037NRG24280520230415535 28/05/2023 Basavva 1520002037WL004471 Basavva 00078 CNRB0011801 915 915 Processed 31/05/2023 1985905003 BASAMMA CANARA BANK(508532)
48 KOPPAL KN-20-002-016-001/25
(GINIGERA) 		1520002037NRG24280520230415709 28/05/2023 kalakappa 1520002037WL004472 kalakappa 00078 CNRB0011801 1220 1220 Processed 31/05/2023 1985904821 KALAKAPPA CANARA BANK(508532)
49 KOPPAL KN-20-002-016-001/251
(GINIGERA) 		1520002037NRG24280520230415540 28/05/2023 Shankaragouda 1520002037WL004471 Shankaragouda 00078 CNRB0011801 610 610 Processed 31/05/2023 1985904787 SHANKARA GOUDA CANARA BANK(508532)
50 KOPPAL KN-20-002-016-001/253
(GINIGERA) 		1520002037NRG24280520230415544 28/05/2023 Kariyappa 1520002037WL004471 Kariyappa 00078 CNRB0011801 915 915 Processed 31/05/2023 1985904986 KARIYAPPA S DYAMAPPA CANARA BANK(508532)
51 KOPPAL KN-20-002-016-001/257
(GINIGERA) 		1520002037NRG24280520230415550 28/05/2023 Sharanayya 1520002037WL004471 Sharanayya 00078 CNRB0011801 915 915 Processed 31/05/2023 1985905006 SHARANAYYA CANARA BANK(508532)
52 KOPPAL KN-20-002-016-001/258
(GINIGERA) 		1520002037NRG24280520230415552 28/05/2023 Hanumanthi 1520002037WL004471 Hanumanthi 00078 CNRB0011801 610 610 Processed 31/05/2023 1985904794 HANUMANTHI CANARA BANK(508532)
53 KOPPAL KN-20-002-016-001/260
(GINIGERA) 		1520002037NRG24280520230415553 28/05/2023 Hanumappa 1520002037WL004471 Hanumappa 00078 CNRB0011801 610 610 Rejected 31/05/2023 1985904977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KOPPAL KN-20-002-016-001/261
(GINIGERA) 		1520002037NRG24280520230415554 28/05/2023 Shashikal 1520002037WL004471 Shashikal 00078 CNRB0011801 915 915 Processed 31/05/2023 1985904947 SHASHIKALA CANARA BANK(508532)
55 KOPPAL KN-20-002-016-001/266
(GINIGERA) 		1520002037NRG24280520230415558 28/05/2023 Shivanagouda 1520002037WL004471 Shivanagouda 00078 CNRB0011801 915 915 Processed 31/05/2023 1985905002 SIVANAGOUDA CANARA BANK(508532)
56 KOPPAL KN-20-002-016-001/27
(GINIGERA) 		1520002037NRG24280520230415563 28/05/2023 Kenchamma 1520002037WL004471 Kenchamma 00078 CNRB0011801 915 915 Processed 31/05/2023 1985904983 KENCHAPPA F ADONI GENERAL POST OFFICE(607245)
57 KOPPAL KN-20-002-016-001/270
(GINIGERA) 		1520002037NRG24280520230415714 28/05/2023 Sharanappa 1520002037WL004472 Sharanappa 00078 CNRB0011801 915 915 Processed 31/05/2023 1985904789 SHARANAPPA GONDBAL CANARA BANK(508532)
58 KOPPAL KN-20-002-016-001/271
(GINIGERA) 		1520002037NRG24280520230415564 28/05/2023 Devamma 1520002037WL004471 Devamma 00078 CNRB0011801 915 915 Processed 31/05/2023 1985904790 DEVAKKA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-016-001/273
(GINIGERA) 		1520002037NRG24280520230415567 28/05/2023 Devappa 1520002037WL004471 Devappa 00078 CNRB0011801 915 915 Processed 31/05/2023 1985904804 DEVAPPA GENERAL POST OFFICE(607245)
60 KOPPAL KN-20-002-016-001/273
(GINIGERA) 		1520002037NRG24280520230415566 28/05/2023 Devavva 1520002037WL004471 Devavva 00078 CNRB0011801 915 915 Processed 31/05/2023 1985904989 DEVAVVA CANARA BANK(508532)
61 KOPPAL KN-20-002-016-001/281
(GINIGERA) 		1520002037NRG24280520230415577 28/05/2023 Shashikala 1520002037WL004471 Shashikala 00078 CNRB0011801 1220 1220 Processed 31/05/2023 1985904805 SHASHIKALA CANARA BANK(508532)
62 KOPPAL KN-20-002-016-001/283
(GINIGERA) 		1520002037NRG24280520230415580 28/05/2023 Mailappa 1520002037WL004471 Mailappa 00078 CNRB0011801 1220 1220 Processed 31/05/2023 1985904988 MAILAPPA CANARA BANK(508532)
63 KOPPAL KN-20-002-016-001/289
(GINIGERA) 		1520002037NRG24280520230415586 28/05/2023 Pampanna 1520002037WL004471 Pampanna 00078 CNRB0011801 915 915 Processed 31/05/2023 1985904987 MR PAMPANNA STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-016-001/29
(GINIGERA) 		1520002037NRG24280520230415589 28/05/2023 Chandrashekhar 1520002037WL004471 Chandrashekhar 00078 CNRB0011801 1525 1525 Processed 31/05/2023 1985904971 MR CHANDRASHEKHAR STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-016-001/292
(GINIGERA) 		1520002037NRG24280520230415594 28/05/2023 Nagappa 1520002037WL004471 Nagappa 00078 CNRB0011801 1220 1220 Processed 31/05/2023 1985905004 NAGAPPA INDIAN OVERSEAS BANK(508541)
66 KOPPAL KN-20-002-016-001/3
(GINIGERA) 		1520002037NRG24280520230415718 28/05/2023 Hanumappa 1520002037WL004472 Hanumappa 00078 CNRB0011801 915 915 Processed 31/05/2023 1985904979 HANUMAPPA CANARA BANK(508532)
67 KOPPAL KN-20-002-016-001/31
(GINIGERA) 		1520002037NRG24280520230415609 28/05/2023 yamanurasab 1520002037WL004471 yamanurasab 00078 CNRB0011801 1525 1525 Processed 31/05/2023 1985904823 YAMANURA SAB IMAMASAB CANARA BANK(508532)
68 KOPPAL KN-20-002-016-001/32
(GINIGERA) 		1520002037NRG24280520230415615 28/05/2023 EMAAMABI 1520002037WL004471 EMAAMABI 00078 CNRB0011801 1220 1220 Processed 31/05/2023 1985904803 IMAMABI CANARA BANK(508532)
69 KOPPAL KN-20-002-016-001/43
(GINIGERA) 		1520002037NRG24280520230415636 28/05/2023 Govindappa 1520002037WL004471 Govindappa 00078 CNRB0011801 305 305 Processed 31/05/2023 1985904990 GOVINDAPPA CANARA BANK(508532)
70 KOPPAL KN-20-002-016-001/45
(GINIGERA) 		1520002037NRG24280520230415643 28/05/2023 Shivappa 1520002037WL004471 Shivappa 00078 CNRB0011801 1220 1220 Processed 31/05/2023 1985904984 SHIVAPPA CANARA BANK(508532)
71 KOPPAL KN-20-002-016-001/47
(GINIGERA) 		1520002037NRG24280520230415646 28/05/2023 SHANKRAPPA 1520002037WL004471 SHANKRAPPA 00078 CNRB0011801 1525 1525 Processed 31/05/2023 1985904993 SHANKRAPPA CANARA BANK(508532)
72 KOPPAL KN-20-002-016-001/48
(GINIGERA) 		1520002037NRG24280520230415721 28/05/2023 Gangavva 1520002037WL004472 Gangavva 00078 CNRB0011801 915 915 Processed 31/05/2023 1985905005 GANGAVVA SANGANAL CANARA BANK(508532)
73 KOPPAL KN-20-002-016-001/49
(GINIGERA) 		1520002037NRG24280520230415650 28/05/2023 SHARANAVVA 1520002037WL004471 SHARANAVVA 00078 CNRB0011801 1220 1220 Processed 31/05/2023 1985904791 SHARANAMMA CANARA BANK(508532)
74 KOPPAL KN-20-002-016-001/51
(GINIGERA) 		1520002037NRG24280520230415722 28/05/2023 KODLEPPA 1520002037WL004472 KODLEPPA 00078 CNRB0011801 915 915 Processed 31/05/2023 1985904980 KUDLAPPA CANARA BANK(508532)
75 KOPPAL KN-20-002-016-001/51
(GINIGERA) 		1520002037NRG24280520230415724 28/05/2023 Sangappa 1520002037WL004472 Sangappa 00078 CNRB0011801 610 610 Processed 31/05/2023 1985904948 SANGAPPA BANK OF BARODA(606985)
76 KOPPAL KN-20-002-016-001/66-B
(GINIGERA) 		1520002037NRG24280520230415671 28/05/2023 Manjayya 1520002037WL004471 Manjayya 00078 CNRB0011801 610 610 Processed 31/05/2023 1985904799 MANJAYYA CANARA BANK(508532)
77 KOPPAL KN-20-002-016-001/66-B
(GINIGERA) 		1520002037NRG24280520230415669 28/05/2023 Shivanayya 1520002037WL004471 Shivanayya 00078 CNRB0011801 1220 1220 Processed 31/05/2023 1985904967 SHIVANAIAH CANARA BANK(508532)
78 KOPPAL KN-20-002-016-001/66-B
(GINIGERA) 		1520002037NRG24280520230415670 28/05/2023 Vishalashamma 1520002037WL004471 Vishalashamma 00078 CNRB0011801 610 610 Processed 31/05/2023 1985904795 VISHALAMMA CANARA BANK(508532)
79 KOPPAL KN-20-002-016-001/68
(GINIGERA) 		1520002037NRG24280520230415673 28/05/2023 DANAPPA 1520002037WL004471 DANAPPA 00078 CNRB0011801 1525 1525 Processed 31/05/2023 1985904997 DANAPPA CANARA BANK(508532)
80 KOPPAL KN-20-002-016-001/7
(GINIGERA) 		1520002037NRG24280520230415677 28/05/2023 Ramappa 1520002037WL004471 Ramappa 00078 CNRB0011801 915 915 Processed 31/05/2023 1985904961 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOPPAL KN-20-002-016-001/7
(GINIGERA) 		1520002037NRG24280520230415678 28/05/2023 Sunitha 1520002037WL004471 Sunitha 00078 CNRB0011801 610 610 Processed 31/05/2023 1985904798 SUNITHA CANARA BANK(508532)
82 KOPPAL KN-20-002-016-001/72
(GINIGERA) 		1520002037NRG24280520230415729 28/05/2023 MALLIKARJUN 1520002037WL004472 MALLIKARJUN 00078 CNRB0011801 915 915 Processed 31/05/2023 1985904999 MALLIKARJUN S CANARA BANK(508532)
83 KOPPAL KN-20-002-016-001/73
(GINIGERA) 		1520002037NRG24280520230415681 28/05/2023 IRAVVA 1520002037WL004471 IRAVVA 00078 CNRB0011801 1220 1220 Processed 31/05/2023 1985904985 IRAVVA CANARA BANK(508532)
84 KOPPAL KN-20-002-016-001/75
(GINIGERA) 		1520002037NRG24280520230415683 28/05/2023 markandeppa 1520002037WL004471 markandeppa 00078 CNRB0011801 2135 2135 Processed 31/05/2023 1985904785 MARKANDEPPA CANARA BANK(508532)
SubTotal 66795 66795
85 KOPPAL KN-20-002-016-001/117
(GINIGERA) 		1520002037NRG24280520230415397 28/05/2023 Gulan Gowda 1520002037WL004471 Gulan Gowda 00089 CBIN0283567 915 915 Processed 31/05/2023 1985904816 Mr. GULAN GOWDA . CENTRAL BANK OF INDIA(607115)
86 KOPPAL KN-20-002-016-001/121
(GINIGERA) 		1520002037NRG24280520230415407 28/05/2023 Manjunath 1520002037WL004471 Manjunath 00089 CBIN0283567 305 305 Processed 31/05/2023 1985905022 Mr. MANJUNATH . CENTRAL BANK OF INDIA(607115)
87 KOPPAL KN-20-002-016-001/203
(GINIGERA) 		1520002037NRG24280520230415462 28/05/2023 Renukavva 1520002037WL004471 Renukavva 00089 CBIN0283567 915 915 Processed 31/05/2023 1985904883 Mr. RENUKAVVA . CENTRAL BANK OF INDIA(607115)
88 KOPPAL KN-20-002-016-001/222
(GINIGERA) 		1520002037NRG24280520230415492 28/05/2023 Devappa 1520002037WL004471 Devappa 00089 CBIN0283567 915 915 Processed 31/05/2023 1985904893 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KOPPAL KN-20-002-016-001/229
(GINIGERA) 		1520002037NRG24280520230415707 28/05/2023 Gavisiddavva 1520002037WL004472 Gavisiddavva 00089 CBIN0283567 1220 1220 Processed 31/05/2023 1985904891 Mrs. GAVISIDDAVVA . CENTRAL BANK OF INDIA(607115)
90 KOPPAL KN-20-002-016-001/229
(GINIGERA) 		1520002037NRG24280520230415706 28/05/2023 suresh 1520002037WL004472 suresh 00089 CBIN0283567 1220 1220 Processed 31/05/2023 1985904894 Mr. SURESH TAVARI KARNATAKA VIKAS GRAMEENA BANK(607122)
91 KOPPAL KN-20-002-016-001/235
(GINIGERA) 		1520002037NRG24280520230415708 28/05/2023 Bhimavva 1520002037WL004472 Bhimavva 00089 CBIN0283567 1220 1220 Processed 31/05/2023 1985904886 Miss. BHIMAVVA D/O SANNANINGAPPA GONDAB CENTRAL BANK OF INDIA(607115)
92 KOPPAL KN-20-002-016-001/247
(GINIGERA) 		1520002037NRG24280520230415532 28/05/2023 Manjunath 1520002037WL004471 Manjunath 00089 CBIN0283567 610 610 Processed 31/05/2023 1985904889 MR MANJUNATHA SO ANNAPPA GONDI SUCO SOUHARDA SAHAKARI BANK(607622)
93 KOPPAL KN-20-002-016-001/248
(GINIGERA) 		1520002037NRG24280520230415533 28/05/2023 Annapurna 1520002037WL004471 Annapurna 00089 CBIN0283567 915 915 Processed 31/05/2023 1985904892 ANNAPURNEMMA SHIVAPUTRAYYA GOLAKOPPA UNION BANK OF INDIA(508500)
94 KOPPAL KN-20-002-016-001/6
(GINIGERA) 		1520002037NRG24280520230415658 28/05/2023 Renuka 1520002037WL004471 Renuka 00089 CBIN0283567 1525 1525 Processed 31/05/2023 1985904885 Mrs. RENUKAVVA W/O HANUMAPPA VALMIKI CENTRAL BANK OF INDIA(607115)
95 KOPPAL KN-20-002-016-001/72
(GINIGERA) 		1520002037NRG24280520230415731 28/05/2023 Santosh 1520002037WL004472 Santosh 00089 CBIN0283567 915 915 Processed 31/05/2023 1985904890 Mr. SANTOSH . CENTRAL BANK OF INDIA(607115)
96 KOPPAL KN-20-002-016-001/99
(GINIGERA) 		1520002037NRG24280520230415692 28/05/2023 Basavaraj 1520002037WL004471 Basavaraj 00089 CBIN0283567 1220 1220 Processed 31/05/2023 1985904819 Mr. BASAVARAJ S/O SHIVABASAPPA GONDABAL CENTRAL BANK OF INDIA(607115)
SubTotal 11895 11895
97 KOPPAL KN-20-002-016-001/60
(GINIGERA) 		1520002037NRG24280520230415726 28/05/2023 Basavantamma 1520002037WL004472 Basavantamma 00152 HDFC0001970 915 915 Processed 31/05/2023 1985905016 BASAVANTEMMA MALIPATIL GENERAL POST OFFICE(607245)
SubTotal 915 915
98 KOPPAL KN-20-002-016-001/146
(GINIGERA) 		1520002037NRG24280520230415439 28/05/2023 Hanumesh 1520002037WL004471 Hanumesh 00165 IBKL0001196 305 305 Processed 31/05/2023 1985904954 HANUMESH IDBI BANK(607095)
99 KOPPAL KN-20-002-016-001/212
(GINIGERA) 		1520002037NRG24280520230415480 28/05/2023 Saraswati 1520002037WL004471 Saraswati 00165 IBKL0001196 915 915 Processed 31/05/2023 1985904950 SARASWATHI M VALMIKI IDBI BANK(607095)
100 KOPPAL KN-20-002-016-001/250
(GINIGERA) 		1520002037NRG24280520230415538 28/05/2023 Sushma 1520002037WL004471 Sushma 00165 IBKL0001196 915 915 Processed 31/05/2023 1985904952 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KOPPAL KN-20-002-016-001/279
(GINIGERA) 		1520002037NRG24280520230415575 28/05/2023 Moulasab 1520002037WL004471 Moulasab 00165 IBKL0001196 1220 1220 Processed 31/05/2023 1985904953 MOULA SAB IDBI BANK(607095)
102 KOPPAL KN-20-002-016-001/279
(GINIGERA) 		1520002037NRG24280520230415576 28/05/2023 Reshma 1520002037WL004471 Reshma 00165 IBKL0001196 1220 1220 Processed 31/05/2023 1985904949 RESHMA MOULA SAB IDBI BANK(607095)
103 KOPPAL KN-20-002-016-001/291
(GINIGERA) 		1520002037NRG24280520230415593 28/05/2023 Jyoti 1520002037WL004471 Jyoti 00165 IBKL0001196 1525 1525 Processed 31/05/2023 1985904951 JYOTI M VALMIKI IDBI BANK(607095)
104 KOPPAL KN-20-002-016-001/299
(GINIGERA) 		1520002037NRG24280520230415602 28/05/2023 ChandrashekarGouda 1520002037WL004471 ChandrashekarGouda 00165 IBKL0001196 1220 1220 Processed 31/05/2023 1985904955 CHANDRASHEKHAR GOUDA IDBI BANK(607095)
SubTotal 7320 7320
105 KOPPAL KN-20-002-016-001/125
(GINIGERA) 		1520002037NRG24280520230415414 28/05/2023 kotreppa 1520002037WL004471 kotreppa 00168 ICIC0001427 915 915 Processed 31/05/2023 1985904956 KOTRAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 915 915
106 KOPPAL KN-20-002-016-001/100
(GINIGERA) 		1520002037NRG24280520230415364 28/05/2023 Sudha 1520002037WL004471 Sudha 00176 IDIB000K332 915 915 Processed 31/05/2023 1985905017 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KOPPAL KN-20-002-016-001/204
(GINIGERA) 		1520002037NRG24280520230415465 28/05/2023 Lalitha 1520002037WL004471 Lalitha 00176 IDIB000K332 610 610 Processed 31/05/2023 1985905020 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KOPPAL KN-20-002-016-001/227
(GINIGERA) 		1520002037NRG24280520230415500 28/05/2023 Laxmavva 1520002037WL004471 Laxmavva 00176 IDIB000K332 610 610 Processed 31/05/2023 1985905018 Mrs. LAXMAVVA . INDIAN BANK(607105)
109 KOPPAL KN-20-002-016-001/254
(GINIGERA) 		1520002037NRG24280520230415547 28/05/2023 Saraswati 1520002037WL004471 Saraswati 00176 IDIB000K332 915 915 Processed 31/05/2023 1985905019 Mrs. SARASWATI MALLESHAPPA MUJAHAJJI INDIAN BANK(607105)
110 KOPPAL KN-20-002-016-001/262
(GINIGERA) 		1520002037NRG24280520230415712 28/05/2023 Anjaneya 1520002037WL004472 Anjaneya 00176 IDIB000K332 915 915 Processed 31/05/2023 1985905021 Mr. Anjaneya . INDIAN BANK(607105)
SubTotal 3965 3965
111 KOPPAL KN-20-002-016-001/1
(GINIGERA) 		1520002037NRG24280520230415361 28/05/2023 Rekha 1520002037WL004471 Rekha 00177 IOBA0003413 610 610 Processed 31/05/2023 1985904848 REKHA INDIAN OVERSEAS BANK(508541)
112 KOPPAL KN-20-002-016-001/100
(GINIGERA) 		1520002037NRG24280520230415363 28/05/2023 Manjuanatha 1520002037WL004471 Manjuanatha 00177 IOBA0003413 915 915 Processed 31/05/2023 1985904849 MANJUNATH INDIAN OVERSEAS BANK(508541)
113 KOPPAL KN-20-002-016-001/1009
(GINIGERA) 		1520002037NRG24280520230415366 28/05/2023 Manjunath 1520002037WL004471 Manjunath 00177 IOBA0003413 915 915 Processed 31/05/2023 1985904870 MR MANJUNATH BASAPPA K STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-016-001/107
(GINIGERA) 		1520002037NRG24280520230415384 28/05/2023 Chanavva 1520002037WL004471 Chanavva 00177 IOBA0003413 915 915 Processed 31/05/2023 1985904839 CHANNAVVA . INDIAN OVERSEAS BANK(508541)
115 KOPPAL KN-20-002-016-001/107
(GINIGERA) 		1520002037NRG24280520230415383 28/05/2023 Sharanayya 1520002037WL004471 Sharanayya 00177 IOBA0003413 915 915 Processed 31/05/2023 1985904830 SHARANAYYA CANARA BANK(508532)
116 KOPPAL KN-20-002-016-001/11
(GINIGERA) 		1520002037NRG24280520230415387 28/05/2023 Manjappa 1520002037WL004471 Manjappa 00177 IOBA0003413 305 305 Processed 31/05/2023 1985904857 MANJUNATH VALMIKI CANARA BANK(508532)
117 KOPPAL KN-20-002-016-001/11
(GINIGERA) 		1520002037NRG24280520230415386 28/05/2023 Maruthi 1520002037WL004471 Maruthi 00177 IOBA0003413 305 305 Processed 31/05/2023 1985904856 MR MARUTI VALMIKI STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-016-001/113
(GINIGERA) 		1520002037NRG24280520230415391 28/05/2023 Annapuran 1520002037WL004471 Annapuran 00177 IOBA0003413 915 915 Processed 31/05/2023 1985904842 ANNAPURNA INDIAN OVERSEAS BANK(508541)
119 KOPPAL KN-20-002-016-001/12
(GINIGERA) 		1520002037NRG24280520230415404 28/05/2023 Sharadavva 1520002037WL004471 Sharadavva 00177 IOBA0003413 915 915 Processed 31/05/2023 1985904847 SHARAVVA . INDIAN OVERSEAS BANK(508541)
120 KOPPAL KN-20-002-016-001/121
(GINIGERA) 		1520002037NRG24280520230415408 28/05/2023 Manjula 1520002037WL004471 Manjula 00177 IOBA0003413 915 915 Processed 31/05/2023 1985904844 MANJULA INDIAN OVERSEAS BANK(508541)
121 KOPPAL KN-20-002-016-001/123
(GINIGERA) 		1520002037NRG24280520230415411 28/05/2023 Basamma 1520002037WL004471 Basamma 00177 IOBA0003413 915 915 Processed 31/05/2023 1985904829 BASAMMA INDIAN OVERSEAS BANK(508541)
122 KOPPAL KN-20-002-016-001/123
(GINIGERA) 		1520002037NRG24280520230415410 28/05/2023 Shivanadappa 1520002037WL004471 Shivanadappa 00177 IOBA0003413 915 915 Processed 31/05/2023 1985904828 SHIVANANDAPPA SO BASAPPA CANARA BANK(508532)
123 KOPPAL KN-20-002-016-001/125
(GINIGERA) 		1520002037NRG24280520230415415 28/05/2023 Basavaraja 1520002037WL004471 Basavaraja 00177 IOBA0003413 915 915 Processed 31/05/2023 1985904864 BASAVRAJ . INDIAN OVERSEAS BANK(508541)
124 KOPPAL KN-20-002-016-001/127
(GINIGERA) 		1520002037NRG24280520230415418 28/05/2023 Ninganagouda 1520002037WL004471 Ninganagouda 00177 IOBA0003413 915 915 Processed 31/05/2023 1985904861 NINGANAGOUDA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-016-001/129
(GINIGERA) 		1520002037NRG24280520230415420 28/05/2023 Vijayalakshmi 1520002037WL004471 Vijayalakshmi 00177 IOBA0003413 915 915 Processed 31/05/2023 1985904840 VIJAY LAXMI INDIAN OVERSEAS BANK(508541)
126 KOPPAL KN-20-002-016-001/135
(GINIGERA) 		1520002037NRG24280520230415425 28/05/2023 Hanumappa 1520002037WL004471 Hanumappa 00177 IOBA0003413 915 915 Processed 31/05/2023 1985904850 HANAMAPPA VALMIKI INDIAN OVERSEAS BANK(508541)
127 KOPPAL KN-20-002-016-001/140
(GINIGERA) 		1520002037NRG24280520230415431 28/05/2023 Anasavva 1520002037WL004471 Anasavva 00177 IOBA0003413 915 915 Processed 31/05/2023 1985904862 ANASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-016-001/148
(GINIGERA) 		1520002037NRG24280520230415441 28/05/2023 Sureshagouda 1520002037WL004471 Sureshagouda 00177 IOBA0003413 305 305 Processed 31/05/2023 1985904831 SURESH GOUDA INDIAN OVERSEAS BANK(508541)
129 KOPPAL KN-20-002-016-001/16
(GINIGERA) 		1520002037NRG24280520230415698 28/05/2023 Premavva 1520002037WL004472 Premavva 00177 IOBA0003413 1220 1220 Processed 31/05/2023 1985904841 PREMAVVA INDIAN OVERSEAS BANK(508541)
130 KOPPAL KN-20-002-016-001/18
(GINIGERA) 		1520002037NRG24280520230415450 28/05/2023 Ramesha 1520002037WL004471 Ramesha 00177 IOBA0003413 915 915 Processed 31/05/2023 1985904867 RAMESH . INDIAN OVERSEAS BANK(508541)
131 KOPPAL KN-20-002-016-001/18
(GINIGERA) 		1520002037NRG24280520230415451 28/05/2023 Savita 1520002037WL004471 Savita 00177 IOBA0003413 915 915 Processed 31/05/2023 1985904873 DURGASHRI BANK OF INDIA(508505)
132 KOPPAL KN-20-002-016-001/20
(GINIGERA) 		1520002037NRG24280520230415701 28/05/2023 Bhimanagouda 1520002037WL004472 Bhimanagouda 00177 IOBA0003413 1220 1220 Processed 31/05/2023 1985904858 BHEEMANAGOUDA . INDIAN OVERSEAS BANK(508541)
133 KOPPAL KN-20-002-016-001/206
(GINIGERA) 		1520002037NRG24280520230415468 28/05/2023 Paravva 1520002037WL004471 Paravva 00177 IOBA0003413 915 915 Processed 31/05/2023 1985904834 PARAMMA . INDIAN OVERSEAS BANK(508541)
134 KOPPAL KN-20-002-016-001/225
(GINIGERA) 		1520002037NRG24280520230415496 28/05/2023 Shantavva 1520002037WL004471 Shantavva 00177 IOBA0003413 915 915 Processed 31/05/2023 1985904859 SHANTAVVA . INDIAN OVERSEAS BANK(508541)
135 KOPPAL KN-20-002-016-001/226
(GINIGERA) 		1520002037NRG24280520230415498 28/05/2023 Bhagya 1520002037WL004471 Bhagya 00177 IOBA0003413 305 305 Processed 31/05/2023 1985904860 BHAGYA . INDIAN OVERSEAS BANK(508541)
136 KOPPAL KN-20-002-016-001/227
(GINIGERA) 		1520002037NRG24280520230415499 28/05/2023 Basavaraj 1520002037WL004471 Basavaraj 00177 IOBA0003413 305 305 Processed 31/05/2023 1985904872 MR BASAVARAJ KARKIHALLI SO SAKRAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
137 KOPPAL KN-20-002-016-001/228
(GINIGERA) 		1520002037NRG24280520230415501 28/05/2023 Hanumappa 1520002037WL004471 Hanumappa 00177 IOBA0003413 1220 1220 Processed 31/05/2023 1985904854 HANUMAPPA . INDIAN OVERSEAS BANK(508541)
138 KOPPAL KN-20-002-016-001/23
(GINIGERA) 		1520002037NRG24280520230415503 28/05/2023 Umakka 1520002037WL004471 Umakka 00177 IOBA0003413 915 915 Processed 31/05/2023 1985904832 UMMAKKA JAMBANAGOUD INDIAN OVERSEAS BANK(508541)
139 KOPPAL KN-20-002-016-001/230
(GINIGERA) 		1520002037NRG24280520230415504 28/05/2023 Bannappagoud 1520002037WL004471 Bannappagoud 00177 IOBA0003413 305 305 Processed 31/05/2023 1985904835 MR BANNAPPAGOUDA STATE BANK OF INDIA(508548)
140 KOPPAL KN-20-002-016-001/230
(GINIGERA) 		1520002037NRG24280520230415505 28/05/2023 Nirmal 1520002037WL004471 Nirmal 00177 IOBA0003413 915 915 Processed 31/05/2023 1985904837 NIRMALA INDIAN OVERSEAS BANK(508541)
141 KOPPAL KN-20-002-016-001/252
(GINIGERA) 		1520002037NRG24280520230415542 28/05/2023 Mallikarjun 1520002037WL004471 Mallikarjun 00177 IOBA0003413 305 305 Processed 31/05/2023 1985904833 MALLIKARJUN UNION BANK OF INDIA(508500)
142 KOPPAL KN-20-002-016-001/274
(GINIGERA) 		1520002037NRG24280520230415569 28/05/2023 Manjayya 1520002037WL004471 Manjayya 00177 IOBA0003413 915 915 Processed 31/05/2023 1985904866 MANJAYYA UNION BANK OF INDIA(508500)
143 KOPPAL KN-20-002-016-001/274
(GINIGERA) 		1520002037NRG24280520230415568 28/05/2023 Sharanavva 1520002037WL004471 Sharanavva 00177 IOBA0003413 1220 1220 Processed 31/05/2023 1985904868 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-016-001/278
(GINIGERA) 		1520002037NRG24280520230415572 28/05/2023 Mabubi 1520002037WL004471 Mabubi 00177 IOBA0003413 1220 1220 Processed 31/05/2023 1985904851 MABU BI INDIAN OVERSEAS BANK(508541)
145 KOPPAL KN-20-002-016-001/278
(GINIGERA) 		1520002037NRG24280520230415574 28/05/2023 Noorjaan Bi 1520002037WL004471 Noorjaan Bi 00177 IOBA0003413 1220 1220 Processed 31/05/2023 1985904836 NOORJAAN BI . INDIAN OVERSEAS BANK(508541)
146 KOPPAL KN-20-002-016-001/292
(GINIGERA) 		1520002037NRG24280520230415595 28/05/2023 Lalitavva 1520002037WL004471 Lalitavva 00177 IOBA0003413 1220 1220 Processed 31/05/2023 1985904852 LALITAVVA . INDIAN OVERSEAS BANK(508541)
147 KOPPAL KN-20-002-016-001/311
(GINIGERA) 		1520002037NRG24280520230415612 28/05/2023 Gavisiddappa 1520002037WL004471 Gavisiddappa 00177 IOBA0003413 305 305 Processed 31/05/2023 1985904869 Mr. GAVISIDDAPPA . CENTRAL BANK OF INDIA(607115)
148 KOPPAL KN-20-002-016-001/33
(GINIGERA) 		1520002037NRG24280520230415621 28/05/2023 Manjunath 1520002037WL004471 Manjunath 00177 IOBA0003413 1220 1220 Processed 31/05/2023 1985904827 MANJUNATH N POLICE PATIL INDIAN OVERSEAS BANK(508541)
149 KOPPAL KN-20-002-016-001/4
(GINIGERA) 		1520002037NRG24280520230415626 28/05/2023 SANGAPPA 1520002037WL004471 SANGAPPA 00177 IOBA0003413 915 915 Processed 31/05/2023 1985904846 SANGAPPA INDIAN OVERSEAS BANK(508541)
150 KOPPAL KN-20-002-016-001/44
(GINIGERA) 		1520002037NRG24280520230415639 28/05/2023 SANTAVVA 1520002037WL004471 SANTAVVA 00177 IOBA0003413 1525 1525 Processed 31/05/2023 1985904843 SHANTAVVA INDIAN OVERSEAS BANK(508541)
151 KOPPAL KN-20-002-016-001/53
(GINIGERA) 		1520002037NRG24280520230415653 28/05/2023 Manjula 1520002037WL004471 Manjula 00177 IOBA0003413 1220 1220 Rejected 31/05/2023 1985904855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 KOPPAL KN-20-002-016-001/54
(GINIGERA) 		1520002037NRG24280520230415654 28/05/2023 Manjunath 1520002037WL004471 Manjunath 00177 IOBA0003413 1220 1220 Processed 31/05/2023 1985904845 MANJUNATHA INDIAN OVERSEAS BANK(508541)
153 KOPPAL KN-20-002-016-001/60
(GINIGERA) 		1520002037NRG24280520230415661 28/05/2023 SOMANAGOUDA 1520002037WL004471 SOMANAGOUDA 00177 IOBA0003413 915 915 Processed 31/05/2023 1985904865 SOMANAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
154 KOPPAL KN-20-002-016-001/61
(GINIGERA) 		1520002037NRG24280520230415662 28/05/2023 Sangayya 1520002037WL004471 Sangayya 00177 IOBA0003413 915 915 Processed 31/05/2023 1985904863 SANGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-016-001/64
(GINIGERA) 		1520002037NRG24280520230415666 28/05/2023 SIDDAVVA 1520002037WL004471 SIDDAVVA 00177 IOBA0003413 1220 1220 Processed 31/05/2023 1985904871 SIDDAVVA CANARA BANK(508532)
156 KOPPAL KN-20-002-016-001/72
(GINIGERA) 		1520002037NRG24280520230415730 28/05/2023 Shivamma 1520002037WL004472 Shivamma 00177 IOBA0003413 915 915 Processed 31/05/2023 1985904853 SHIVALILA . INDIAN OVERSEAS BANK(508541)
157 KOPPAL KN-20-002-016-001/99
(GINIGERA) 		1520002037NRG24280520230415693 28/05/2023 Manjula 1520002037WL004471 Manjula 00177 IOBA0003413 1220 1220 Processed 31/05/2023 1985904838 MANJULA INDIAN OVERSEAS BANK(508541)
SubTotal 42090 42090
158 KOPPAL KN-20-002-016-001/262
(GINIGERA) 		1520002037NRG24280520230415711 28/05/2023 Huligevva 1520002037WL004472 Huligevva 00225 KARB0000448 1220 1220 Processed 31/05/2023 1985905015 HULIGEMMA KARNATAKA BANK LTD(607270)
159 KOPPAL KN-20-002-016-001/53
(GINIGERA) 		1520002037NRG24280520230415652 28/05/2023 Ramesh 1520002037WL004471 Ramesh 00225 KARB0000448 1220 1220 Processed 31/05/2023 1985905014 RAMESH KARNATAKA BANK LTD(607270)
SubTotal 2440 2440
160 KOPPAL KN-20-002-016-001/20
(GINIGERA) 		1520002037NRG24280520230415456 28/05/2023 Naganagouda 1520002037WL004471 Naganagouda 00354 PUNB0988600 915 915 Processed 31/05/2023 1985904765 NAGANAGOUDA PUNJAB NATIONAL BANK(508568)
161 KOPPAL KN-20-002-016-001/208
(GINIGERA) 		1520002037NRG24280520230415470 28/05/2023 Sharada 1520002037WL004471 Sharada 00354 PUNB0988600 915 915 Processed 31/05/2023 1985905049 SHARADA PUNJAB NATIONAL BANK(508568)
162 KOPPAL KN-20-002-016-001/243
(GINIGERA) 		1520002037NRG24280520230415521 28/05/2023 Mallamma 1520002037WL004471 Mallamma 00354 PUNB0988600 915 915 Processed 31/05/2023 1985904769 MALLAMMA GENERAL POST OFFICE(607245)
163 KOPPAL KN-20-002-016-001/246
(GINIGERA) 		1520002037NRG24280520230415528 28/05/2023 Ravikumar 1520002037WL004471 Ravikumar 00354 PUNB0988600 915 915 Processed 31/05/2023 1985904770 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
164 KOPPAL KN-20-002-016-001/25
(GINIGERA) 		1520002037NRG24280520230415710 28/05/2023 GAVISIDDAMMA 1520002037WL004472 GAVISIDDAMMA 00354 PUNB0988600 1220 1220 Processed 31/05/2023 1985905001 SIDDAMMA KALAKAPPA CANARA BANK(508532)
165 KOPPAL KN-20-002-016-001/256
(GINIGERA) 		1520002037NRG24280520230415549 28/05/2023 Mahesh 1520002037WL004471 Mahesh 00354 PUNB0988600 915 915 Processed 31/05/2023 1985904766 MAHESH UNION BANK OF INDIA(508500)
166 KOPPAL KN-20-002-016-001/32
(GINIGERA) 		1520002037NRG24280520230415618 28/05/2023 Reshma 1520002037WL004471 Reshma 00354 PUNB0988600 1220 1220 Processed 31/05/2023 1985904768 RESHMA CANARA BANK(508532)
167 KOPPAL KN-20-002-016-001/32
(GINIGERA) 		1520002037NRG24280520230415617 28/05/2023 Yamanurasab 1520002037WL004471 Yamanurasab 00354 PUNB0988600 1220 1220 Processed 31/05/2023 1985904767 YAMANURASAB GONDABAL PUNJAB NATIONAL BANK(508568)
168 KOPPAL KN-20-002-016-001/71
(GINIGERA) 		1520002037NRG24280520230415679 28/05/2023 Anasavva 1520002037WL004471 Anasavva 00354 PUNB0988600 1220 1220 Processed 31/05/2023 1985904764 ANASAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 9455 9455
169 KOPPAL KN-20-002-016-001/1025
(GINIGERA) 		1520002037NRG24280520230415377 28/05/2023 Nagaraj 1520002037WL004471 Nagaraj 00415 SBIN0004277 915 915 Processed 31/05/2023 1985904888 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
170 KOPPAL KN-20-002-016-001/106
(GINIGERA) 		1520002037NRG24280520230415381 28/05/2023 Manjayya 1520002037WL004471 Manjayya 00415 SBIN0004277 610 610 Processed 31/05/2023 1985904814 MR MANJAYYA CHANNAVEERAYYA HIREMATH STATE BANK OF INDIA(508548)
171 KOPPAL KN-20-002-016-001/106
(GINIGERA) 		1520002037NRG24280520230415382 28/05/2023 Saroja Hiremath 1520002037WL004471 Saroja Hiremath 00415 SBIN0004277 915 915 Processed 31/05/2023 1985904818 SAROJA HIREMATH INDIA POST PAYMENTS BANK LIMITED(508528)
172 KOPPAL KN-20-002-016-001/16
(GINIGERA) 		1520002037NRG24280520230415699 28/05/2023 Basavaraj 1520002037WL004472 Basavaraj 00415 SBIN0004277 1220 1220 Processed 31/05/2023 1985904826 MR BASAVARAJ HALAGERI STATE BANK OF INDIA(508548)
173 KOPPAL KN-20-002-016-001/201
(GINIGERA) 		1520002037NRG24280520230415459 28/05/2023 Megha 1520002037WL004471 Megha 00415 SBIN0004277 915 915 Processed 31/05/2023 1985904879 MRS MEGHA HIREMATH STATE BANK OF INDIA(508548)
174 KOPPAL KN-20-002-016-001/237
(GINIGERA) 		1520002037NRG24280520230415511 28/05/2023 Lakshmi 1520002037WL004471 Lakshmi 00415 SBIN0004277 915 915 Processed 31/05/2023 1985904817 MRS LAKSHMI STATE BANK OF INDIA(508548)
175 KOPPAL KN-20-002-016-001/24
(GINIGERA) 		1520002037NRG24280520230415514 28/05/2023 Huligevva 1520002037WL004471 Huligevva 00415 SBIN0004277 915 915 Processed 31/05/2023 1985904884 MS HULIGEMMA ABBIGERI STATE BANK OF INDIA(508548)
176 KOPPAL KN-20-002-016-001/240
(GINIGERA) 		1520002037NRG24280520230415517 28/05/2023 Ramesh 1520002037WL004471 Ramesh 00415 SBIN0004277 915 915 Processed 31/05/2023 1985904882 MR RAMESH STATE BANK OF INDIA(508548)
177 KOPPAL KN-20-002-016-001/276
(GINIGERA) 		1520002037NRG24280520230415716 28/05/2023 Maruti 1520002037WL004472 Maruti 00415 SBIN0004277 915 915 Processed 31/05/2023 1985904813 MR MARUTI ABBIGERI STATE BANK OF INDIA(508548)
178 KOPPAL KN-20-002-016-001/31
(GINIGERA) 		1520002037NRG24280520230415611 28/05/2023 Mardansab 1520002037WL004471 Mardansab 00415 SBIN0004277 915 915 Processed 31/05/2023 1985904881 MR MARDAN SAB YAMANUR SAB NADAF STATE BANK OF INDIA(508548)
SubTotal 9150 9150
179 KOPPAL KN-20-002-016-001/1012
(GINIGERA) 		1520002037NRG24280520230415368 28/05/2023 Hanumagouda 1520002037WL004471 Hanumagouda 00415 SBIN0013146 915 915 Processed 31/05/2023 1985904875 MR HANUMAGOUDA HYATI STATE BANK OF INDIA(508548)
180 KOPPAL KN-20-002-016-001/1012
(GINIGERA) 		1520002037NRG24280520230415367 28/05/2023 Huchamma 1520002037WL004471 Huchamma 00415 SBIN0013146 915 915 Processed 31/05/2023 1985904874 HUCHCHAMMA INDIAN OVERSEAS BANK(508541)
181 KOPPAL KN-20-002-016-001/107
(GINIGERA) 		1520002037NRG24280520230415385 28/05/2023 Shantaveerayya 1520002037WL004471 Shantaveerayya 00415 SBIN0013146 305 305 Processed 31/05/2023 1985904878 MR SHANTAVEERAYYA HIREMATH STATE BANK OF INDIA(508548)
182 KOPPAL KN-20-002-016-001/142
(GINIGERA) 		1520002037NRG24280520230415432 28/05/2023 NINGAPPA 1520002037WL004471 NINGAPPA 00415 SBIN0013146 915 915 Processed 31/05/2023 1985904812 MR NINGAPPA M STATE BANK OF INDIA(508548)
183 KOPPAL KN-20-002-016-001/149
(GINIGERA) 		1520002037NRG24280520230415443 28/05/2023 Sharanappa koti 1520002037WL004471 Sharanappa koti 00415 SBIN0013146 610 610 Processed 31/05/2023 1985904810 SHARANAPPA KOTI INDIA POST PAYMENTS BANK LIMITED(508528)
184 KOPPAL KN-20-002-016-001/226
(GINIGERA) 		1520002037NRG24280520230415497 28/05/2023 Ningappa 1520002037WL004471 Ningappa 00415 SBIN0013146 915 915 Processed 31/05/2023 1985904808 MR NINGAPPA STATE BANK OF INDIA(508548)
185 KOPPAL KN-20-002-016-001/232
(GINIGERA) 		1520002037NRG24280520230415507 28/05/2023 Shivakumar 1520002037WL004471 Shivakumar 00415 SBIN0013146 610 610 Processed 31/05/2023 1985904811 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
186 KOPPAL KN-20-002-016-001/254
(GINIGERA) 		1520002037NRG24280520230415546 28/05/2023 Mallesh 1520002037WL004471 Mallesh 00415 SBIN0013146 915 915 Processed 31/05/2023 1985904877 MS MALLESH PEDLAR STATE BANK OF INDIA(508548)
187 KOPPAL KN-20-002-016-001/267
(GINIGERA) 		1520002037NRG24280520230415560 28/05/2023 Shranayya 1520002037WL004471 Shranayya 00415 SBIN0013146 305 305 Processed 31/05/2023 1985904809 SHARANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
188 KOPPAL KN-20-002-016-001/272
(GINIGERA) 		1520002037NRG24280520230415565 28/05/2023 Lakshmavva 1520002037WL004471 Lakshmavva 00415 SBIN0013146 1220 1220 Processed 31/05/2023 1985905009 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KOPPAL KN-20-002-016-001/276
(GINIGERA) 		1520002037NRG24280520230415717 28/05/2023 Geeta 1520002037WL004472 Geeta 00415 SBIN0013146 915 915 Processed 31/05/2023 1985905010 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
190 KOPPAL KN-20-002-016-001/283
(GINIGERA) 		1520002037NRG24280520230415582 28/05/2023 Venkatesh 1520002037WL004471 Venkatesh 00415 SBIN0013146 1525 1525 Processed 31/05/2023 1985904820 MR VENKATESH STATE BANK OF INDIA(508548)
191 KOPPAL KN-20-002-016-001/29
(GINIGERA) 		1520002037NRG24280520230415588 28/05/2023 GOURAVVA 1520002037WL004471 GOURAVVA 00415 SBIN0013146 915 915 Processed 31/05/2023 1985904896 GOURAVVA CANARA BANK(508532)
192 KOPPAL KN-20-002-016-001/296
(GINIGERA) 		1520002037NRG24280520230415599 28/05/2023 Veeranagouda 1520002037WL004471 Veeranagouda 00415 SBIN0013146 305 305 Processed 31/05/2023 1985904807 Mr. VIRANAGOWDA S/O GOLANAGOUDA GONDABA CENTRAL BANK OF INDIA(607115)
193 KOPPAL KN-20-002-016-001/299
(GINIGERA) 		1520002037NRG24280520230415601 28/05/2023 Laskhmavva 1520002037WL004471 Laskhmavva 00415 SBIN0013146 1220 1220 Processed 31/05/2023 1985904825 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KOPPAL KN-20-002-016-001/39-A
(GINIGERA) 		1520002037NRG24280520230415625 28/05/2023 Umesh 1520002037WL004471 Umesh 00415 SBIN0013146 1220 1220 Rejected 31/05/2023 1985904887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 KOPPAL KN-20-002-016-001/4
(GINIGERA) 		1520002037NRG24280520230415629 28/05/2023 Mahantesh Valmiki 1520002037WL004471 Mahantesh Valmiki 00415 SBIN0013146 1525 1525 Processed 31/05/2023 1985904824 MASTER MAHANTESH VALMIKI STATE BANK OF INDIA(508548)
196 KOPPAL KN-20-002-016-001/4
(GINIGERA) 		1520002037NRG24280520230415630 28/05/2023 Venkatesh 1520002037WL004471 Venkatesh 00415 SBIN0013146 305 305 Processed 31/05/2023 1985904815 VENKATESH VALMIKI INDIAN OVERSEAS BANK(508541)
197 KOPPAL KN-20-002-016-001/40
(GINIGERA) 		1520002037NRG24280520230415635 28/05/2023 Manjunatha Abbigeri 1520002037WL004471 Manjunatha Abbigeri 00415 SBIN0013146 915 915 Processed 31/05/2023 1985904876 MR MANJUNATHA A STATE BANK OF INDIA(508548)
198 KOPPAL KN-20-002-016-001/73
(GINIGERA) 		1520002037NRG24280520230415682 28/05/2023 Subash 1520002037WL004471 Subash 00415 SBIN0013146 1830 1830 Processed 31/05/2023 1985904880 MR SUBASH STATE BANK OF INDIA(508548)
SubTotal 18300 18300
199 KOPPAL KN-20-002-016-001/248
(GINIGERA) 		1520002037NRG24280520230415534 28/05/2023 Shivaputrayya 1520002037WL004471 Shivaputrayya 00415 SBIN0020206 915 915 Processed 31/05/2023 1985905032 MR SHIVAPUTRAYYA KALYANAYYA HIREMATH STATE BANK OF INDIA(508548)
SubTotal 915 915
200 KOPPAL KN-20-002-016-001/145
(GINIGERA) 		1520002037NRG24280520230415436 28/05/2023 Basavaraj 1520002037WL004471 Basavaraj 00415 SBIN0020221 915 915 Processed 31/05/2023 1985905036 MR BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 915 915
201 KOPPAL KN-20-002-016-001/251
(GINIGERA) 		1520002037NRG24280520230415541 28/05/2023 Harish 1520002037WL004471 Harish 00415 SBIN0020222 305 305 Processed 31/05/2023 1985904895 MR HARISH SHANKARAGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
SubTotal 305 305
202 KOPPAL KN-20-002-016-001/145
(GINIGERA) 		1520002037NRG24280520230415435 28/05/2023 Mallamma 1520002037WL004471 Mallamma 00415 SBIN0040674 915 915 Processed 31/05/2023 1985905038 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 KOPPAL KN-20-002-016-001/149
(GINIGERA) 		1520002037NRG24280520230415444 28/05/2023 Kousyalya 1520002037WL004471 Kousyalya 00415 SBIN0040674 915 915 Processed 31/05/2023 1985905039 MRS KOUSHALYA STATE BANK OF INDIA(508548)
204 KOPPAL KN-20-002-016-001/211
(GINIGERA) 		1520002037NRG24280520230415477 28/05/2023 Veerabhadrayya 1520002037WL004471 Veerabhadrayya 00415 SBIN0040674 915 915 Processed 31/05/2023 1985905037 MR VEERABHADRAYYA STATE BANK OF INDIA(508548)
SubTotal 2745 2745
205 KOPPAL KN-20-002-016-001/119
(GINIGERA) 		1520002037NRG24280520230415401 28/05/2023 Gavisiddayya 1520002037WL004471 Gavisiddayya 00468 UBIN0559954 915 915 Processed 31/05/2023 1985905033 MR GAVISIDDAYYA HOSALLI STATE BANK OF INDIA(508548)
206 KOPPAL KN-20-002-016-001/250
(GINIGERA) 		1520002037NRG24280520230415536 28/05/2023 Nilavva 1520002037WL004471 Nilavva 00468 UBIN0559954 610 610 Processed 31/05/2023 1985905035 NILAVVA HANUMANTHAPPA MAJJIGI UNION BANK OF INDIA(508500)
207 KOPPAL KN-20-002-016-001/290
(GINIGERA) 		1520002037NRG24280520230415591 28/05/2023 Neealamma 1520002037WL004471 Neealamma 00468 UBIN0559954 1525 1525 Processed 31/05/2023 1985905034 NEEALAMMA MANJUNATH BIRADAR UNION BANK OF INDIA(508500)
SubTotal 3050 3050
208 KOPPAL KN-20-002-016-001/220
(GINIGERA) 		1520002037NRG24280520230415488 28/05/2023 Kariyappa 1520002037WL004471 Kariyappa 00468 UBIN0909025 1220 1220 Processed 31/05/2023 1985904772 KARIYAPPA D ADVANI UNION BANK OF INDIA(508500)
209 KOPPAL KN-20-002-016-001/233
(GINIGERA) 		1520002037NRG24280520230415509 28/05/2023 Annapurna 1520002037WL004471 Annapurna 00468 UBIN0909025 915 915 Processed 31/05/2023 1985905029 ANNAPURNA RAVI HARIJAN UNION BANK OF INDIA(508500)
210 KOPPAL KN-20-002-016-001/240
(GINIGERA) 		1520002037NRG24280520230415515 28/05/2023 Nilamma 1520002037WL004471 Nilamma 00468 UBIN0909025 915 915 Processed 31/05/2023 1985904773 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 KOPPAL KN-20-002-016-001/246
(GINIGERA) 		1520002037NRG24280520230415527 28/05/2023 Malleshappa 1520002037WL004471 Malleshappa 00468 UBIN0909025 915 915 Processed 31/05/2023 1985905024 MR MALLESHAPPA STATE BANK OF INDIA(508548)
212 KOPPAL KN-20-002-016-001/246
(GINIGERA) 		1520002037NRG24280520230415529 28/05/2023 Shashikumar 1520002037WL004471 Shashikumar 00468 UBIN0909025 915 915 Processed 31/05/2023 1985905030 SHASHIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-016-001/247
(GINIGERA) 		1520002037NRG24280520230415530 28/05/2023 Girijamma 1520002037WL004471 Girijamma 00468 UBIN0909025 915 915 Processed 31/05/2023 1985905023 GIRIJAMMA UNION BANK OF INDIA(508500)
214 KOPPAL KN-20-002-016-001/272
(GINIGERA) 		1520002037NRG24280520230415715 28/05/2023 Gavisiddappa 1520002037WL004472 Gavisiddappa 00468 UBIN0909025 915 915 Processed 31/05/2023 1985905025 GAVISIDDAPPA DEVAPPA ABBIGERE UNION BANK OF INDIA(508500)
215 KOPPAL KN-20-002-016-001/283
(GINIGERA) 		1520002037NRG24280520230415581 28/05/2023 Mallappa 1520002037WL004471 Mallappa 00468 UBIN0909025 1525 1525 Processed 31/05/2023 1985905027 MALLAPPA KARNATAKA BANK LTD(607270)
216 KOPPAL KN-20-002-016-001/294
(GINIGERA) 		1520002037NRG24280520230415596 28/05/2023 Maruti 1520002037WL004471 Maruti 00468 UBIN0909025 1220 1220 Processed 31/05/2023 1985905031 MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
217 KOPPAL KN-20-002-016-001/37-A
(GINIGERA) 		1520002037NRG24280520230415624 28/05/2023 Maruti 1520002037WL004471 Maruti 00468 UBIN0909025 915 915 Processed 31/05/2023 1985905026 MARUTI SHIVAPPA KUTAGANAHALLI UNION BANK OF INDIA(508500)
218 KOPPAL KN-20-002-016-001/40
(GINIGERA) 		1520002037NRG24280520230415633 28/05/2023 Bhimappa 1520002037WL004471 Bhimappa 00468 UBIN0909025 1220 1220 Processed 31/05/2023 1985905028 BHIMAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 11590 11590
219 KOPPAL KN-20-002-016-001/1
(GINIGERA) 		1520002037NRG24280520230415359 28/05/2023 Kalappa 1520002037WL004471 Kalappa 00652 PKGB0010608 305 305 Processed 31/05/2023 1985905013 KALAVVA CANARA BANK(508532)
220 KOPPAL KN-20-002-016-001/1005
(GINIGERA) 		1520002037NRG24280520230415694 28/05/2023 basavva 1520002037WL004472 basavva 00652 PKGB0010608 1220 1220 Processed 31/05/2023 1985904973 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-016-001/1009
(GINIGERA) 		1520002037NRG24280520230415365 28/05/2023 Nirmala 1520002037WL004471 Nirmala 00652 PKGB0010608 915 915 Processed 31/05/2023 1985904927 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-016-001/1019
(GINIGERA) 		1520002037NRG24280520230415370 28/05/2023 Lalitamma 1520002037WL004471 Lalitamma 00652 PKGB0010608 915 915 Rejected 31/05/2023 1985904928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 KOPPAL KN-20-002-016-001/1019
(GINIGERA) 		1520002037NRG24280520230415371 28/05/2023 Shranappa 1520002037WL004471 Shranappa 00652 PKGB0010608 915 915 Processed 31/05/2023 1985904777 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-016-001/102
(GINIGERA) 		1520002037NRG24280520230415372 28/05/2023 huligevva 1520002037WL004471 huligevva 00652 PKGB0010608 915 915 Processed 31/05/2023 1985904782 HULIGEWA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-016-001/1022
(GINIGERA) 		1520002037NRG24280520230415695 28/05/2023 Mumtaz Begum 1520002037WL004472 Mumtaz Begum 00652 PKGB0010608 1220 1220 Processed 31/05/2023 1985904915 MUMTAZ BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-016-001/1025
(GINIGERA) 		1520002037NRG24280520230415376 28/05/2023 Renukavva 1520002037WL004471 Renukavva 00652 PKGB0010608 915 915 Processed 31/05/2023 1985904783 RENUKAVVA NINGAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-016-001/118
(GINIGERA) 		1520002037NRG24280520230415399 28/05/2023 Laksmavva 1520002037WL004471 Laksmavva 00652 PKGB0010608 915 915 Processed 31/05/2023 1985904935 SMT LAXAMAVVA KARKIHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-016-001/118
(GINIGERA) 		1520002037NRG24280520230415400 28/05/2023 Nagaraj 1520002037WL004471 Nagaraj 00652 PKGB0010608 915 915 Processed 31/05/2023 1985904944 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-016-001/122
(GINIGERA) 		1520002037NRG24280520230415409 28/05/2023 Umeshagouda 1520002037WL004471 Umeshagouda 00652 PKGB0010608 305 305 Processed 31/05/2023 1985904975 UMESHGOUDA BANK OF INDIA(508505)
230 KOPPAL KN-20-002-016-001/142
(GINIGERA) 		1520002037NRG24280520230415433 28/05/2023 Manjula 1520002037WL004471 Manjula 00652 PKGB0010608 915 915 Processed 31/05/2023 1985904910 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-016-001/147
(GINIGERA) 		1520002037NRG24280520230415440 28/05/2023 JAGADEESH 1520002037WL004471 JAGADEESH 00652 PKGB0010608 305 305 Processed 31/05/2023 1985904779 JAGADISH GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-016-001/15
(GINIGERA) 		1520002037NRG24280520230415447 28/05/2023 Basavaraj 1520002037WL004471 Basavaraj 00652 PKGB0010608 915 915 Processed 31/05/2023 1985904899 BASAVARAJ . INDIAN OVERSEAS BANK(508541)
233 KOPPAL KN-20-002-016-001/2
(GINIGERA) 		1520002037NRG24280520230415453 28/05/2023 Hanumakka 1520002037WL004471 Hanumakka 00652 PKGB0010608 305 305 Processed 31/05/2023 1985904940 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-016-001/2
(GINIGERA) 		1520002037NRG24280520230415452 28/05/2023 Timmann 1520002037WL004471 Timmann 00652 PKGB0010608 305 305 Processed 31/05/2023 1985904933 TIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-016-001/202
(GINIGERA) 		1520002037NRG24280520230415460 28/05/2023 Hanumavva 1520002037WL004471 Hanumavva 00652 PKGB0010608 610 610 Processed 31/05/2023 1985904929 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
236 KOPPAL KN-20-002-016-001/203
(GINIGERA) 		1520002037NRG24280520230415461 28/05/2023 Gurubasappa 1520002037WL004471 Gurubasappa 00652 PKGB0010608 915 915 Processed 31/05/2023 1985904934 GURUBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-016-001/208
(GINIGERA) 		1520002037NRG24280520230415469 28/05/2023 Basavaraj 1520002037WL004471 Basavaraj 00652 PKGB0010608 915 915 Processed 31/05/2023 1985904972 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-016-001/217
(GINIGERA) 		1520002037NRG24280520230415483 28/05/2023 Rudragouda 1520002037WL004471 Rudragouda 00652 PKGB0010608 915 915 Processed 31/05/2023 1985904938 RUDRAGOUDA HAKKANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-016-001/219
(GINIGERA) 		1520002037NRG24280520230415486 28/05/2023 Huligevva 1520002037WL004471 Huligevva 00652 PKGB0010608 915 915 Processed 31/05/2023 1985904931 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-016-001/22
(GINIGERA) 		1520002037NRG24280520230415487 28/05/2023 Devappa 1520002037WL004471 Devappa 00652 PKGB0010608 610 610 Processed 31/05/2023 1985904784 DEVAPPA CANARA BANK(508532)
241 KOPPAL KN-20-002-016-001/221
(GINIGERA) 		1520002037NRG24280520230415490 28/05/2023 Gangavva 1520002037WL004471 Gangavva 00652 PKGB0010608 915 915 Processed 31/05/2023 1985904901 GANGAVVA VEERBHARAPPA CANARA BANK(508532)
242 KOPPAL KN-20-002-016-001/221
(GINIGERA) 		1520002037NRG24280520230415491 28/05/2023 Veeranna 1520002037WL004471 Veeranna 00652 PKGB0010608 915 915 Processed 31/05/2023 1985904924 VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-016-001/221-A
(GINIGERA) 		1520002037NRG24280520230415704 28/05/2023 Shantappa 1520002037WL004472 Shantappa 00652 PKGB0010608 1220 1220 Processed 31/05/2023 1985904932 SHANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-016-001/221-A
(GINIGERA) 		1520002037NRG24280520230415705 28/05/2023 Sujarha 1520002037WL004472 Sujarha 00652 PKGB0010608 1220 1220 Processed 31/05/2023 1985904778 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-016-001/223
(GINIGERA) 		1520002037NRG24280520230415495 28/05/2023 Mallanagouda 1520002037WL004471 Mallanagouda 00652 PKGB0010608 915 915 Processed 31/05/2023 1985904922 MALLANAGOUDA SO VIRUPASHA GOUDA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-016-001/223
(GINIGERA) 		1520002037NRG24280520230415494 28/05/2023 Virupakshagouda 1520002037WL004471 Virupakshagouda 00652 PKGB0010608 305 305 Processed 31/05/2023 1985904780 VIRUPAXA GOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-016-001/24
(GINIGERA) 		1520002037NRG24280520230415512 28/05/2023 Ningappa 1520002037WL004471 Ningappa 00652 PKGB0010608 915 915 Processed 31/05/2023 1985904898 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-016-001/240
(GINIGERA) 		1520002037NRG24280520230415518 28/05/2023 Shivakumara 1520002037WL004471 Shivakumara 00652 PKGB0010608 915 915 Processed 31/05/2023 1985904920 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 KOPPAL KN-20-002-016-001/241
(GINIGERA) 		1520002037NRG24280520230415519 28/05/2023 Laxamavva 1520002037WL004471 Laxamavva 00652 PKGB0010608 915 915 Processed 31/05/2023 1985904906 LAXAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-016-001/247
(GINIGERA) 		1520002037NRG24280520230415531 28/05/2023 Shivakumar 1520002037WL004471 Shivakumar 00652 PKGB0010608 915 915 Processed 31/05/2023 1985904939 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-016-001/250
(GINIGERA) 		1520002037NRG24280520230415537 28/05/2023 Maruti 1520002037WL004471 Maruti 00652 PKGB0010608 915 915 Processed 31/05/2023 1985904926 MARYTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-016-001/251
(GINIGERA) 		1520002037NRG24280520230415539 28/05/2023 Draxayanemma 1520002037WL004471 Draxayanemma 00652 PKGB0010608 610 610 Processed 31/05/2023 1985904909 DRAXAYANEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-016-001/263
(GINIGERA) 		1520002037NRG24280520230415555 28/05/2023 Shanthavva 1520002037WL004471 Shanthavva 00652 PKGB0010608 915 915 Processed 31/05/2023 1985904914 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-016-001/27
(GINIGERA) 		1520002037NRG24280520230415562 28/05/2023 Huligevva 1520002037WL004471 Huligevva 00652 PKGB0010608 915 915 Processed 31/05/2023 1985904908 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-016-001/281
(GINIGERA) 		1520002037NRG24280520230415578 28/05/2023 Mallesh 1520002037WL004471 Mallesh 00652 PKGB0010608 1220 1220 Processed 31/05/2023 1985904918 MALLESH ADWANI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-016-001/283
(GINIGERA) 		1520002037NRG24280520230415579 28/05/2023 Durugavva 1520002037WL004471 Durugavva 00652 PKGB0010608 1220 1220 Processed 31/05/2023 1985904900 DURUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-016-001/306
(GINIGERA) 		1520002037NRG24280520230415608 28/05/2023 Veerabhadrayya 1520002037WL004471 Veerabhadrayya 00652 PKGB0010608 610 610 Processed 31/05/2023 1985904945 MR VEERABHADRAYYA VEERABHADRAYYA STATE BANK OF INDIA(508548)
258 KOPPAL KN-20-002-016-001/31
(GINIGERA) 		1520002037NRG24280520230415610 28/05/2023 Chandavva 1520002037WL004471 Chandavva 00652 PKGB0010608 1525 1525 Processed 31/05/2023 1985904907 CHANDABI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-016-001/32
(GINIGERA) 		1520002037NRG24280520230415616 28/05/2023 Beebi Janabi 1520002037WL004471 Beebi Janabi 00652 PKGB0010608 1220 1220 Processed 31/05/2023 1985904904 BIBIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
260 KOPPAL KN-20-002-016-001/37-A
(GINIGERA) 		1520002037NRG24280520230415623 28/05/2023 Earamma 1520002037WL004471 Earamma 00652 PKGB0010608 1220 1220 Processed 31/05/2023 1985904913 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-016-001/37-A
(GINIGERA) 		1520002037NRG24280520230415622 28/05/2023 Shivappa 1520002037WL004471 Shivappa 00652 PKGB0010608 915 915 Processed 31/05/2023 1985904781 MR SHIVAPPA HARIJAN STATE BANK OF INDIA(508548)
262 KOPPAL KN-20-002-016-001/4
(GINIGERA) 		1520002037NRG24280520230415628 28/05/2023 Giriyappa 1520002037WL004471 Giriyappa 00652 PKGB0010608 915 915 Processed 31/05/2023 1985904937 GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-016-001/4
(GINIGERA) 		1520002037NRG24280520230415627 28/05/2023 Renuka 1520002037WL004471 Renuka 00652 PKGB0010608 1525 1525 Processed 31/05/2023 1985904905 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-016-001/40
(GINIGERA) 		1520002037NRG24280520230415632 28/05/2023 GANGAVVA 1520002037WL004471 GANGAVVA 00652 PKGB0010608 1220 1220 Processed 31/05/2023 1985904903 GANGAVVA CANARA BANK(508532)
265 KOPPAL KN-20-002-016-001/40
(GINIGERA) 		1520002037NRG24280520230415631 28/05/2023 Vanabhadrappa 1520002037WL004471 Vanabhadrappa 00652 PKGB0010608 1220 1220 Processed 31/05/2023 1985904897 VANA BHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-016-001/43
(GINIGERA) 		1520002037NRG24280520230415637 28/05/2023 Anasavva 1520002037WL004471 Anasavva 00652 PKGB0010608 610 610 Processed 31/05/2023 1985904902 ANASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-016-001/43
(GINIGERA) 		1520002037NRG24280520230415638 28/05/2023 MANJUNATH 1520002037WL004471 MANJUNATH 00652 PKGB0010608 305 305 Processed 31/05/2023 1985904969 MANJUNATHA S/O GOVINDAPPA NAYAK PUNJAB NATIONAL BANK(508568)
268 KOPPAL KN-20-002-016-001/44
(GINIGERA) 		1520002037NRG24280520230415640 28/05/2023 Ashoka 1520002037WL004471 Ashoka 00652 PKGB0010608 1525 1525 Processed 31/05/2023 1985904923 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-016-001/45
(GINIGERA) 		1520002037NRG24280520230415642 28/05/2023 Annappa 1520002037WL004471 Annappa 00652 PKGB0010608 1525 1525 Processed 31/05/2023 1985904925 ANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-016-001/45
(GINIGERA) 		1520002037NRG24280520230415644 28/05/2023 Huligevva 1520002037WL004471 Huligevva 00652 PKGB0010608 1525 1525 Processed 31/05/2023 1985904930 HUIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-016-001/6
(GINIGERA) 		1520002037NRG24280520230415657 28/05/2023 Hanumappa 1520002037WL004471 Hanumappa 00652 PKGB0010608 1525 1525 Processed 31/05/2023 1985904912 HANUMANTAPP INDIA POST PAYMENTS BANK LIMITED(508528)
272 KOPPAL KN-20-002-016-001/6
(GINIGERA) 		1520002037NRG24280520230415659 28/05/2023 Hanumavva 1520002037WL004471 Hanumavva 00652 PKGB0010608 1525 1525 Processed 31/05/2023 1985904916 MR MARUTESH VALMIKI STATE BANK OF INDIA(508548)
273 KOPPAL KN-20-002-016-001/60
(GINIGERA) 		1520002037NRG24280520230415660 28/05/2023 Manjunath 1520002037WL004471 Manjunath 00652 PKGB0010608 1220 1220 Processed 31/05/2023 1985904936 MANJUNATHAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-016-001/67
(GINIGERA) 		1520002037NRG24280520230415672 28/05/2023 Paravva 1520002037WL004471 Paravva 00652 PKGB0010608 1525 1525 Processed 31/05/2023 1985904919 PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 KOPPAL KN-20-002-016-001/68
(GINIGERA) 		1520002037NRG24280520230415674 28/05/2023 Renuka 1520002037WL004471 Renuka 00652 PKGB0010608 1525 1525 Processed 31/05/2023 1985904974 RENUKA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-016-001/91
(GINIGERA) 		1520002037NRG24280520230415686 28/05/2023 Shreedharagouda 1520002037WL004471 Shreedharagouda 00652 PKGB0010608 1830 1830 Processed 31/05/2023 1985904941 SHREEDHARAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-016-001/92-A
(GINIGERA) 		1520002037NRG24280520230415689 28/05/2023 Gavisiddamma 1520002037WL004471 Gavisiddamma 00652 PKGB0010608 2135 2135 Processed 31/05/2023 1985904921 GAVISIDDMMA DO NINGAPPA MAJJGI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-016-001/92-A
(GINIGERA) 		1520002037NRG24280520230415687 28/05/2023 Ningappa 1520002037WL004471 Ningappa 00652 PKGB0010608 2135 2135 Processed 31/05/2023 1985904917 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-016-001/96
(GINIGERA) 		1520002037NRG24280520230415691 28/05/2023 Mallavva 1520002037WL004471 Mallavva 00652 PKGB0010608 2135 2135 Processed 31/05/2023 1985904911 MALLAWA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 63440 63440
280 KOPPAL KN-20-002-037-001/308
(GINIGERA) 		1520002037NRG24280520230415732 28/05/2023 VIdyashree 1520002037WL004472 VIdyashree 00652 PKGB0010619 610 610 Processed 31/05/2023 1985904942 VIDYASHRI DO VEERANNA UTTANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 610 610
281 KOPPAL KN-20-002-016-001/121
(GINIGERA) 		1520002037NRG24280520230415406 28/05/2023 Ningangouda 1520002037WL004471 Ningangouda 00652 PKGB0010704 915 915 Processed 31/05/2023 1985904943 NINGANAGOUDA MALIPATIL SO PAKEERGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-016-001/234
(GINIGERA) 		1520002037NRG24280520230415510 28/05/2023 Neelamma Kori 1520002037WL004471 Neelamma Kori 00652 PKGB0010704 915 915 Processed 31/05/2023 1985904946 NEELAMMA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1830 1830
283 KOPPAL KN-20-002-016-001/217
(GINIGERA) 		1520002037NRG24280520230415702 28/05/2023 Parvati 1520002037WL004472 Parvati 00666 IDFB0080351 1220 1220 Processed 31/05/2023 1985904776 Parvati . IDFC BANK LIMITED(608117)
284 KOPPAL KN-20-002-016-001/244
(GINIGERA) 		1520002037NRG24280520230415523 28/05/2023 Rekhavva 1520002037WL004471 Rekhavva 00666 IDFB0080351 915 915 Processed 31/05/2023 1985904774 MRS REKHAVVA REKHAVVA STATE BANK OF INDIA(508548)
285 KOPPAL KN-20-002-016-001/246
(GINIGERA) 		1520002037NRG24280520230415526 28/05/2023 Devavva 1520002037WL004471 Devavva 00666 IDFB0080351 915 915 Processed 31/05/2023 1985904775 DEVAVVA PUNJAB NATIONAL BANK(508568)
286 KOPPAL KN-20-002-016-001/47
(GINIGERA) 		1520002037NRG24280520230415647 28/05/2023 Siddamma 1520002037WL004471 Siddamma 00666 IDFB0080351 915 915 Processed 31/05/2023 1985904976 Siddamma . IDFC BANK LIMITED(608117)
SubTotal 3965 3965
Total 277550 277550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002037_280523APB_FTO_124749 AXIS BANK UTIB0000882 KOPPAL 915
2 KOPPAL KN1520002037_280523APB_FTO_124749 Bank of India BKID0008475 KOPPAL 10980
3 KOPPAL KN1520002037_280523APB_FTO_124749 Canara Bank CNRB0000546 KOPPAL 915
4 KOPPAL KN1520002037_280523APB_FTO_124749 Canara Bank CNRB0004025 KUNIKERA 2135
5 KOPPAL KN1520002037_280523APB_FTO_124749 Canara Bank CNRB0011801 Koppal 66795
6 KOPPAL KN1520002037_280523APB_FTO_124749 Central Bank Of India CBIN0283567 KOPPAL 11895
7 KOPPAL KN1520002037_280523APB_FTO_124749 HDFC Bank HDFC0001970 KOPPAL 915
8 KOPPAL KN1520002037_280523APB_FTO_124749 IDBI Bank IBKL0001196 Koppal 7320
9 KOPPAL KN1520002037_280523APB_FTO_124749 ICICI BANK ICIC0001427 KOPPAL, KARNATAKA 915
10 KOPPAL KN1520002037_280523APB_FTO_124749 Indian Bank IDIB000K332 Koppal 3965
11 KOPPAL KN1520002037_280523APB_FTO_124749 Indian Overseas Bank IOBA0003413 KOPPAL 42090
12 KOPPAL KN1520002037_280523APB_FTO_124749 KARNATAKA BANK KARB0000448 KOPPAL 2440
13 KOPPAL KN1520002037_280523APB_FTO_124749 Punjab National Bank PUNB0988600 Koppal 9455
14 KOPPAL KN1520002037_280523APB_FTO_124749 State Bank of India SBIN0004277 KOPPAL 9150
15 KOPPAL KN1520002037_280523APB_FTO_124749 State Bank of India SBIN0013146 GINIGERA 18300
16 KOPPAL KN1520002037_280523APB_FTO_124749 State Bank of India SBIN0020206 KOPPAL 915
17 KOPPAL KN1520002037_280523APB_FTO_124749 State Bank of India SBIN0020221 ALWANDI 915
18 KOPPAL KN1520002037_280523APB_FTO_124749 State Bank of India SBIN0020222 KUKNOOR 305
19 KOPPAL KN1520002037_280523APB_FTO_124749 State Bank of India SBIN0040674 KOPPAL 2745
20 KOPPAL KN1520002037_280523APB_FTO_124749 Union Bank of India UBIN0559954 KOPPAL 3050
21 KOPPAL KN1520002037_280523APB_FTO_124749 Union Bank of India UBIN0909025 KOPPAL 11590
22 KOPPAL KN1520002037_280523APB_FTO_124749 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 63440
23 KOPPAL KN1520002037_280523APB_FTO_124749 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 610
24 KOPPAL KN1520002037_280523APB_FTO_124749 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1830
25 KOPPAL KN1520002037_280523APB_FTO_124749 IDFC Bank IDFB0080351 Koppal 3965

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