Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:21:56 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002014_120523APB_FTO_76127
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-20-002-014-001/55-B
(MADINUR) 		1520002014NRG24120520230271149 12/05/2023 REKHA 1520002014WL003164 REKHA 00045 BARB0KOPPAL 280 280 Processed 24/05/2023 1817783169 DYAMAVVA UNION BANK OF INDIA(508500)
SubTotal 280 280
2 KOPPAL KN-20-002-014-001/122
(MADINUR) 		1520002014NRG24120520230270957 12/05/2023 RAMANNA 1520002014WL003164 RAMANNA 00048 BKID0008475 1400 1400 Processed 24/05/2023 1817783283 RAMANNA BANK OF INDIA(508505)
3 KOPPAL KN-20-002-014-001/312-A
(MADINUR) 		1520002014NRG24120520230271066 12/05/2023 ADIVAPPA 1520002014WL003164 ADIVAPPA 00048 BKID0008475 280 280 Processed 24/05/2023 1817782903 ADIVEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOPPAL KN-20-002-014-001/312-A
(MADINUR) 		1520002014NRG24120520230271065 12/05/2023 MUTTAPPA 1520002014WL003164 MUTTAPPA 00048 BKID0008475 840 840 Processed 24/05/2023 1817783292 MUTTAPPA RAMAPPA CHALAVADI BANK OF INDIA(508505)
5 KOPPAL KN-20-002-014-001/369-A
(MADINUR) 		1520002014NRG24120520230271091 12/05/2023 SHARANAPPA 1520002014WL003164 SHARANAPPA 00048 BKID0008475 1680 1680 Processed 24/05/2023 1817782902 SHARANAPPA MAILARAPPA KUTUGANAHALLI BANK OF INDIA(508505)
SubTotal 4200 4200
6 KOPPAL KN-20-002-014-001/48-B
(MADINUR) 		1520002014NRG24120520230271129 12/05/2023 Sangappa 1520002014WL003164 Sangappa 00078 CNRB0000546 560 560 Processed 24/05/2023 1817782875 MR SANGAPPA RAMAPPA PUJAR STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-014-001/64-A
(MADINUR) 		1520002014NRG24120520230271181 12/05/2023 NINGAPPA 1520002014WL003164 NINGAPPA 00078 CNRB0000546 1120 1120 Processed 24/05/2023 1817782874 NINGAPPA CANARA BANK(508532)
SubTotal 1680 1680
8 KOPPAL KN-20-002-014-001/369-A
(MADINUR) 		1520002014NRG24120520230271094 12/05/2023 VIJAYA KUMAR 1520002014WL003164 VIJAYA KUMAR 00078 CNRB0008401 1680 1680 Processed 24/05/2023 1817782901 VIJAYA KUMAR CANARA BANK(508532)
SubTotal 1680 1680
9 KOPPAL KN-20-002-014-001/1001
(MADINUR) 		1520002014NRG24120520230270877 12/05/2023 Sagar 1520002014WL003164 Sagar 00078 CNRB0011810 840 840 Processed 24/05/2023 1817783139 SAGAR V MANAVARI CANARA BANK(508532)
SubTotal 840 840
10 KOPPAL KN-20-002-014-001/40-A
(MADINUR) 		1520002014NRG24120520230271104 12/05/2023 Phakiravva 1520002014WL003164 Phakiravva 00089 CBIN0283567 560 560 Processed 24/05/2023 1817783150 Mrs. PAKIRAVVA . CENTRAL BANK OF INDIA(607115)
SubTotal 560 560
11 KOPPAL KN-20-002-014-001/30-A
(MADINUR) 		1520002014NRG24120520230271054 12/05/2023 SHANKAR 1520002014WL003164 SHANKAR 00165 IBKL0001196 1120 1120 Processed 24/05/2023 1817783138 SHANKAR IDBI BANK(607095)
12 KOPPAL KN-20-002-014-001/731
(MADINUR) 		1520002014NRG24120520230271227 12/05/2023 BEGAM 1520002014WL003164 BEGAM 00165 IBKL0001196 1400 1400 Processed 24/05/2023 1817783137 BEGAM P NADUVINAMANI IDBI BANK(607095)
13 KOPPAL KN-20-002-014-001/977
(MADINUR) 		1520002014NRG24120520230271334 12/05/2023 NINGAPPA 1520002014WL003164 NINGAPPA 00165 IBKL0001196 1120 1120 Processed 24/05/2023 1817783136 NINGAPPA Y SANDIMANI IDBI BANK(607095)
SubTotal 3640 3640
14 KOPPAL KN-20-002-014-001/1015
(MADINUR) 		1520002014NRG24120520230270888 12/05/2023 SHIVALINGAPPA 1520002014WL003164 SHIVALINGAPPA 00177 IOBA0003413 1960 1960 Processed 24/05/2023 1817783147 SHIVALINGAPPA . INDIAN OVERSEAS BANK(508541)
15 KOPPAL KN-20-002-014-001/186
(MADINUR) 		1520002014NRG24120520230270981 12/05/2023 ERAPPA 1520002014WL003164 ERAPPA 00177 IOBA0003413 560 560 Processed 24/05/2023 1817783146 ERAPPA INDIAN OVERSEAS BANK(508541)
SubTotal 2520 2520
16 KOPPAL KN-20-002-014-001/905-B
(MADINUR) 		1520002014NRG24120520230271286 12/05/2023 LAKSHMAVVA 1520002014WL003164 LAKSHMAVVA 00225 KARB0000448 1960 1960 Processed 24/05/2023 1817783161 LAKSHMAVVA KARNATAKA BANK LTD(607270)
17 KOPPAL KN-20-002-014-001/977
(MADINUR) 		1520002014NRG24120520230271335 12/05/2023 MANJULA 1520002014WL003164 MANJULA 00225 KARB0000448 1120 1120 Processed 24/05/2023 1817783160 MANJULA KARNATAKA BANK LTD(607270)
SubTotal 3080 3080
18 KOPPAL KN-20-002-014-001/70-A
(MADINUR) 		1520002014NRG24120520230271207 12/05/2023 MANJUNATH 1520002014WL003164 MANJUNATH 00225 KARB0000902 280 280 Processed 24/05/2023 1817782904 Mr. MANJUNATHA MADIVALA INDIAN BANK(607105)
SubTotal 280 280
19 KOPPAL KN-20-002-014-001/146-B
(MADINUR) 		1520002014NRG24120520230270971 12/05/2023 JAGADISH 1520002014WL003164 JAGADISH 00415 SBIN0004277 1960 1960 Processed 24/05/2023 1817783140 MR JAGADEESH VIRUPANNA AVANNI STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-014-001/501
(MADINUR) 		1520002014NRG24120520230271143 12/05/2023 MAMATAJ 1520002014WL003164 MAMATAJ 00415 SBIN0004277 1680 1680 Processed 24/05/2023 1817783144 MAMTAJ KHASIMSAB PINJAR UNION BANK OF INDIA(508500)
21 KOPPAL KN-20-002-014-001/69-A
(MADINUR) 		1520002014NRG24120520230271200 12/05/2023 RAVIKUMAR 1520002014WL003164 RAVIKUMAR 00415 SBIN0004277 1960 1960 Processed 24/05/2023 1817783148 MR RAVIKUMAR BADIGERA STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-014-001/773
(MADINUR) 		1520002014NRG24120520230271261 12/05/2023 RUKSHABEGUM 1520002014WL003164 RUKSHABEGUM 00415 SBIN0004277 840 840 Processed 24/05/2023 1817783145 RUSHAABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-014-001/96-A
(MADINUR) 		1520002014NRG24120520230271317 12/05/2023 Manjunatha 1520002014WL003164 Manjunatha 00415 SBIN0004277 1960 1960 Processed 24/05/2023 1817783143 MR MANJUNATAH ARAKERI STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-014-001/973
(MADINUR) 		1520002014NRG24120520230271330 12/05/2023 NINGAMMA 1520002014WL003164 NINGAMMA 00415 SBIN0004277 560 560 Processed 24/05/2023 1817783141 SANNA IRAPPA TALAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8960 8960
25 KOPPAL KN-20-002-014-001/69-A
(MADINUR) 		1520002014NRG24120520230271199 12/05/2023 PRAKASH 1520002014WL003164 PRAKASH 00415 SBIN0017736 1960 1960 Processed 24/05/2023 1817783149 MR PRAKASH PRAKASHA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
26 KOPPAL KN-20-002-014-001/1006
(MADINUR) 		1520002014NRG24120520230270880 12/05/2023 BASAPPA 1520002014WL003164 BASAPPA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817782849 MR BASAPPA MADIVALAR STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-014-001/1016
(MADINUR) 		1520002014NRG24120520230270890 12/05/2023 MANJAYYA 1520002014WL003164 MANJAYYA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817782895 MR MANJAYYA NANDIKOL STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-014-001/1019
(MADINUR) 		1520002014NRG24120520230270892 12/05/2023 GAVISIDDAPPA 1520002014WL003164 GAVISIDDAPPA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817782871 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-014-001/102-B
(MADINUR) 		1520002014NRG24120520230270894 12/05/2023 TIPPANNA 1520002014WL003164 TIPPANNA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783228 TIPPANNA SHIVABASAPPA GENERAL POST OFFICE(607245)
30 KOPPAL KN-20-002-014-001/1025
(MADINUR) 		1520002014NRG24120520230270897 12/05/2023 Galeppa 1520002014WL003164 Galeppa 00415 SBIN0020220 560 560 Processed 24/05/2023 1817783158 MR GALEPPA GALEPPA STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-014-001/1025
(MADINUR) 		1520002014NRG24120520230270898 12/05/2023 LAXMI 1520002014WL003164 LAXMI 00415 SBIN0020220 280 280 Processed 24/05/2023 1817782947 PRATIBHA S HARIJAN CANARA BANK(508532)
32 KOPPAL KN-20-002-014-001/1026
(MADINUR) 		1520002014NRG24120520230270899 12/05/2023 PARASHURAM 1520002014WL003164 PARASHURAM 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817782944 MR PARASHURAM STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-014-001/1027
(MADINUR) 		1520002014NRG24120520230270902 12/05/2023 DEVANNA 1520002014WL003164 DEVANNA 00415 SBIN0020220 1680 1680 Processed 24/05/2023 1817782942 MR DEVANNA STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-014-001/1027
(MADINUR) 		1520002014NRG24120520230270901 12/05/2023 RENUKA 1520002014WL003164 RENUKA 00415 SBIN0020220 1680 1680 Processed 24/05/2023 1817782889 RENAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOPPAL KN-20-002-014-001/1033
(MADINUR) 		1520002014NRG24120520230270904 12/05/2023 Nagappa 1520002014WL003164 Nagappa 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817782872 MR NAGAPPA NEELAPPA HADPAD STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-014-001/1036
(MADINUR) 		1520002014NRG24120520230270906 12/05/2023 MUDAKAPPA 1520002014WL003164 MUDAKAPPA 00415 SBIN0020220 840 840 Processed 24/05/2023 1817782856 MR MUDAKAPPA HANUMAPPA AVANNI STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-014-001/1039
(MADINUR) 		1520002014NRG24120520230270907 12/05/2023 LAXMI 1520002014WL003164 LAXMI 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817782897 MRS LAXMI DEVAPPA KAMANUR STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-014-001/1040
(MADINUR) 		1520002014NRG24120520230270910 12/05/2023 HANUMESH 1520002014WL003164 HANUMESH 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817783159 HANUMESH CANARA BANK(508532)
39 KOPPAL KN-20-002-014-001/1040
(MADINUR) 		1520002014NRG24120520230270909 12/05/2023 KAVITHA 1520002014WL003164 KAVITHA 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817782898 MRS KAVITHA HANUMESH KAMANUR STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-014-001/1041
(MADINUR) 		1520002014NRG24120520230270911 12/05/2023 HANUMAPPA 1520002014WL003164 HANUMAPPA 00415 SBIN0020220 1680 1680 Processed 24/05/2023 1817782936 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-014-001/106-A
(MADINUR) 		1520002014NRG24120520230270918 12/05/2023 RAMAPPA 1520002014WL003164 RAMAPPA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783227 MR PRAMAPPA KARININGAPPA AVVANNI STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-014-001/1066
(MADINUR) 		1520002014NRG24120520230270919 12/05/2023 GAVISIDDAPPA 1520002014WL003164 GAVISIDDAPPA 00415 SBIN0020220 280 280 Processed 24/05/2023 1817783226 GAVVISIDDAPPA KARININGAPPA AVVANNI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
43 KOPPAL KN-20-002-014-001/107
(MADINUR) 		1520002014NRG24120520230270923 12/05/2023 LAKSHMAVVA 1520002014WL003164 LAKSHMAVVA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783250 MRS LAKSHMAVVA GYANAPPA GADDAD STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-014-001/1081
(MADINUR) 		1520002014NRG24120520230270929 12/05/2023 ANJANEYA 1520002014WL003164 ANJANEYA 00415 SBIN0020220 560 560 Processed 24/05/2023 1817782945 MR ANJANAYA HOSALLI STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-014-001/1086
(MADINUR) 		1520002014NRG24120520230270934 12/05/2023 Shreedevi 1520002014WL003164 Shreedevi 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817783155 MRS SHREEDEVI SHREEDEVI STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-014-001/110-A
(MADINUR) 		1520002014NRG24120520230270942 12/05/2023 RAMAVVA 1520002014WL003164 RAMAVVA 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817782882 MRS RAMAVVA CHALUVADI STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-014-001/1101
(MADINUR) 		1520002014NRG24120520230270943 12/05/2023 Somappa Arakeri 1520002014WL003164 Somappa Arakeri 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817782891 MR SOMAPPA ARAKERI STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-014-001/116-A
(MADINUR) 		1520002014NRG24120520230270950 12/05/2023 LAKSHMAVVA 1520002014WL003164 LAKSHMAVVA 00415 SBIN0020220 280 280 Processed 24/05/2023 1817782859 MRS LAKSHMAVVA RAVIKUMAR CHALAVADI STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-014-001/118-B
(MADINUR) 		1520002014NRG24120520230270951 12/05/2023 Sumangala 1520002014WL003164 Sumangala 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783297 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-014-001/119
(MADINUR) 		1520002014NRG24120520230270953 12/05/2023 MAILARAPPA 1520002014WL003164 MAILARAPPA 00415 SBIN0020220 840 840 Processed 24/05/2023 1817783240 MR MAILARAPPA STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-014-001/121-A
(MADINUR) 		1520002014NRG24120520230270955 12/05/2023 RAVIKUMAR 1520002014WL003164 RAVIKUMAR 00415 SBIN0020220 280 280 Processed 24/05/2023 1817783245 MR RAVIKUMAR RAVIKUMAR STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-014-001/125-B
(MADINUR) 		1520002014NRG24120520230270962 12/05/2023 SHAKUNTALA 1520002014WL003164 SHAKUNTALA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817782908 MRS SHAKUNTALA GAVISIDDAPPA SHIVASINPUR STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-014-001/135-A
(MADINUR) 		1520002014NRG24120520230270963 12/05/2023 HULIGEVVA 1520002014WL003164 HULIGEVVA 00415 SBIN0020220 840 840 Processed 24/05/2023 1817783251 MRS HULIGEVVA HANAMAPPA CHALAWADI STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-014-001/14
(MADINUR) 		1520002014NRG24120520230270965 12/05/2023 MUDIYAPPA 1520002014WL003164 MUDIYAPPA 00415 SBIN0020220 560 560 Processed 24/05/2023 1817783275 MUDIYAPPA SO SHIVABASAPPA HEDAPAD RO M PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-014-001/143
(MADINUR) 		1520002014NRG24120520230270967 12/05/2023 SHARANAVVA 1520002014WL003164 SHARANAVVA 00415 SBIN0020220 1680 1680 Processed 24/05/2023 1817783203 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-014-001/146-B
(MADINUR) 		1520002014NRG24120520230270969 12/05/2023 VIRUPAXAPPA 1520002014WL003164 VIRUPAXAPPA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783287 MR VEERUPANNA HERENAGAPPA AVANNI STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-014-001/15-A
(MADINUR) 		1520002014NRG24120520230270974 12/05/2023 MANJULA 1520002014WL003164 MANJULA 00415 SBIN0020220 280 280 Processed 24/05/2023 1817782937 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOPPAL KN-20-002-014-001/16-A
(MADINUR) 		1520002014NRG24120520230270975 12/05/2023 Bibijan 1520002014WL003164 Bibijan 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783200 MRS BIBIJAN BIBIJAN STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-014-001/174-A
(MADINUR) 		1520002014NRG24120520230270980 12/05/2023 SHARANAVVA 1520002014WL003164 SHARANAVVA 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817783249 MRS SHARANAVVA SURESH CHALAVADI STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-014-001/174-A
(MADINUR) 		1520002014NRG24120520230270979 12/05/2023 SURESH 1520002014WL003164 SURESH 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817783211 SURESH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
61 KOPPAL KN-20-002-014-001/186
(MADINUR) 		1520002014NRG24120520230270982 12/05/2023 KARIYANNA 1520002014WL003164 KARIYANNA 00415 SBIN0020220 840 840 Processed 24/05/2023 1817782893 MR KARIYANNA KARIYANNA STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-014-001/188-A
(MADINUR) 		1520002014NRG24120520230270983 12/05/2023 SHANKRAPPA 1520002014WL003164 SHANKRAPPA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817782850 MR SHANKRAPPA STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-014-001/196
(MADINUR) 		1520002014NRG24120520230270987 12/05/2023 Devendrappa 1520002014WL003164 Devendrappa 00415 SBIN0020220 1680 1680 Processed 24/05/2023 1817783198 DEVANDRAPPA AXIS BANK(607153)
64 KOPPAL KN-20-002-014-001/198
(MADINUR) 		1520002014NRG24120520230270989 12/05/2023 DURUGAPPA 1520002014WL003164 DURUGAPPA 00415 SBIN0020220 1120 1120 Processed 24/05/2023 1817782905 MR DURUGAPPA STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-014-001/2
(MADINUR) 		1520002014NRG24120520230270992 12/05/2023 AMINABEE 1520002014WL003164 AMINABEE 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783224 AMENA BEE AMIN SAB MADINUR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-014-001/20
(MADINUR) 		1520002014NRG24120520230270993 12/05/2023 VIRUPANNA 1520002014WL003164 VIRUPANNA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783162 MR VEERUPANNA PATREPPA ARAKERI STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-014-001/208
(MADINUR) 		1520002014NRG24120520230270996 12/05/2023 SUNKAPPA 1520002014WL003164 SUNKAPPA 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817783281 MR SUNKAPPA PUJARA STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-014-001/208
(MADINUR) 		1520002014NRG24120520230270998 12/05/2023 Yamanoorappa 1520002014WL003164 Yamanoorappa 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817782861 MR YAMANOORAPPA STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-014-001/209-B
(MADINUR) 		1520002014NRG24120520230270999 12/05/2023 YAMANAPPA 1520002014WL003164 YAMANAPPA 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817782855 MR YAMANAPPA STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-014-001/21
(MADINUR) 		1520002014NRG24120520230271001 12/05/2023 HANUMAVVA 1520002014WL003164 HANUMAVVA 00415 SBIN0020220 1120 1120 Processed 24/05/2023 1817783231 HANUMAVVA DODDA PHAKIRAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-014-001/218-A
(MADINUR) 		1520002014NRG24120520230271002 12/05/2023 CHIDANANDAPPA 1520002014WL003164 CHIDANANDAPPA 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817783204 MR CHIDANANDAPPA KAMANOOR STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-014-001/222-A
(MADINUR) 		1520002014NRG24120520230271006 12/05/2023 BALAVVA 1520002014WL003164 BALAVVA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783142 MRS BALAMMA HANAMAPPA STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-014-001/239
(MADINUR) 		1520002014NRG24120520230271011 12/05/2023 HUCCHAMMA 1520002014WL003164 HUCCHAMMA 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817783225 HUCCHAMMA NILAKANTAPPA SALIMAANI UNION BANK OF INDIA(508500)
74 KOPPAL KN-20-002-014-001/24
(MADINUR) 		1520002014NRG24120520230271013 12/05/2023 GIRIJAVVA 1520002014WL003164 GIRIJAVVA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817782884 GIRIJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-014-001/24
(MADINUR) 		1520002014NRG24120520230271014 12/05/2023 NAGARAJ BRUNGI 1520002014WL003164 NAGARAJ BRUNGI 00415 SBIN0020220 1680 1680 Processed 24/05/2023 1817782873 MR NAGARAJA STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-014-001/24
(MADINUR) 		1520002014NRG24120520230271012 12/05/2023 SOMANNA 1520002014WL003164 SOMANNA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783208 SOMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOPPAL KN-20-002-014-001/241-B
(MADINUR) 		1520002014NRG24120520230271017 12/05/2023 SANTHOSH 1520002014WL003164 SANTHOSH 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817782887 MR SANTHOSH GURIKAR STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-014-001/241-B
(MADINUR) 		1520002014NRG24120520230271015 12/05/2023 SOMANNA 1520002014WL003164 SOMANNA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783186 SOMANNA GURIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
79 KOPPAL KN-20-002-014-001/246-A
(MADINUR) 		1520002014NRG24120520230271019 12/05/2023 CHANNABASAPPA 1520002014WL003164 CHANNABASAPPA 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817783205 MR CHANNABASAPPA STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-014-001/247
(MADINUR) 		1520002014NRG24120520230271021 12/05/2023 RAMAPPA 1520002014WL003164 RAMAPPA 00415 SBIN0020220 1120 1120 Processed 24/05/2023 1817783229 MR RAMAPPA KADEMANI STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-014-001/257
(MADINUR) 		1520002014NRG24120520230271024 12/05/2023 Shivaputravva 1520002014WL003164 Shivaputravva 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817783280 SHIVAPUTRAVVA D HDFC BANK LTD(607152)
82 KOPPAL KN-20-002-014-001/27
(MADINUR) 		1520002014NRG24120520230271031 12/05/2023 Annappa 1520002014WL003164 Annappa 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783152 ANNAPPA E HADAPAD CANARA BANK(508532)
83 KOPPAL KN-20-002-014-001/27
(MADINUR) 		1520002014NRG24120520230271030 12/05/2023 ERANNA 1520002014WL003164 ERANNA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783258 MRS ERANNA SHIVAPPA HADPAD STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-014-001/27
(MADINUR) 		1520002014NRG24120520230271029 12/05/2023 RUDRAVVA 1520002014WL003164 RUDRAVVA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817782863 MRS RUDRAVVA ERANNA HADAPAD STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-014-001/272
(MADINUR) 		1520002014NRG24120520230271034 12/05/2023 Anjanamma 1520002014WL003164 Anjanamma 00415 SBIN0020220 840 840 Processed 24/05/2023 1817783238 AJANA NAGAPPA VADDAR UNION BANK OF INDIA(508500)
86 KOPPAL KN-20-002-014-001/273
(MADINUR) 		1520002014NRG24120520230271038 12/05/2023 Hanamavva 1520002014WL003164 Hanamavva 00415 SBIN0020220 1120 1120 Processed 24/05/2023 1817782946 MRS HANAMAVVA VADDAR STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-014-001/273
(MADINUR) 		1520002014NRG24120520230271035 12/05/2023 Huligemma 1520002014WL003164 Huligemma 00415 SBIN0020220 560 560 Processed 24/05/2023 1817783290 MRS HULIGEMMA VADDAR STATE BANK OF INDIA(508548)
88 KOPPAL KN-20-002-014-001/273
(MADINUR) 		1520002014NRG24120520230271036 12/05/2023 Lankeppa 1520002014WL003164 Lankeppa 00415 SBIN0020220 560 560 Processed 24/05/2023 1817783291 MR LANKEPPA VADDAR STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-014-001/273
(MADINUR) 		1520002014NRG24120520230271037 12/05/2023 Renuka 1520002014WL003164 Renuka 00415 SBIN0020220 560 560 Processed 24/05/2023 1817783288 RENUKA LENKEPPA VADDAR UNION BANK OF INDIA(508500)
90 KOPPAL KN-20-002-014-001/274
(MADINUR) 		1520002014NRG24120520230271040 12/05/2023 DEVAPPA 1520002014WL003164 DEVAPPA 00415 SBIN0020220 560 560 Processed 24/05/2023 1817782883 MR DEVAPPA PUJAR STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-014-001/274
(MADINUR) 		1520002014NRG24120520230271039 12/05/2023 SHARAMMA 1520002014WL003164 SHARAMMA 00415 SBIN0020220 560 560 Processed 24/05/2023 1817783263 MRS SHARAMMA POOJAR STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-014-001/276
(MADINUR) 		1520002014NRG24120520230271041 12/05/2023 SOMAPPA 1520002014WL003164 SOMAPPA 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817783256 MR SOMAPPA PARAPPA ARAKERI STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-014-001/279
(MADINUR) 		1520002014NRG24120520230271042 12/05/2023 KALLAPPA 1520002014WL003164 KALLAPPA 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817783233 MR KALLAPPA DODDAHANUMAPPA KADEMANI STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-014-001/279
(MADINUR) 		1520002014NRG24120520230271044 12/05/2023 Suneeta 1520002014WL003164 Suneeta 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817782857 MS SUNEETA KADEMANI STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-014-001/28-A
(MADINUR) 		1520002014NRG24120520230271047 12/05/2023 ERANNA 1520002014WL003164 ERANNA 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817782851 MR IRAPPA STATE BANK OF INDIA(508548)
96 KOPPAL KN-20-002-014-001/28-A
(MADINUR) 		1520002014NRG24120520230271048 12/05/2023 Shivaraj 1520002014WL003164 Shivaraj 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817782869 MR SHIVARAJ ERAPPA MADIVALAR STATE BANK OF INDIA(508548)
97 KOPPAL KN-20-002-014-001/30-A
(MADINUR) 		1520002014NRG24120520230271053 12/05/2023 Virupanna 1520002014WL003164 Virupanna 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783254 MR VIRUPANNA NAGAPPA YALABURTHI STATE BANK OF INDIA(508548)
98 KOPPAL KN-20-002-014-001/303-B
(MADINUR) 		1520002014NRG24120520230271057 12/05/2023 NINGAPPA 1520002014WL003164 NINGAPPA 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817783286 MR NINGAPPA HIREMALLAPPA AVANNI STATE BANK OF INDIA(508548)
99 KOPPAL KN-20-002-014-001/309
(MADINUR) 		1520002014NRG24120520230271059 12/05/2023 GURUSHANTAYYA 1520002014WL003164 GURUSHANTAYYA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783293 MR GURUSHANTAYYA GURUNANJAYYA HIREMATH STATE BANK OF INDIA(508548)
100 KOPPAL KN-20-002-014-001/310-B
(MADINUR) 		1520002014NRG24120520230271062 12/05/2023 ANJANEYA 1520002014WL003164 ANJANEYA 00415 SBIN0020220 1120 1120 Processed 24/05/2023 1817782854 MR ANJANEYA SALIMANI STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-014-001/310-B
(MADINUR) 		1520002014NRG24120520230271063 12/05/2023 GANGAVVA 1520002014WL003164 GANGAVVA 00415 SBIN0020220 840 840 Processed 24/05/2023 1817783298 MRS GANGAVVA ANJAPPA STATE BANK OF INDIA(508548)
102 KOPPAL KN-20-002-014-001/312-A
(MADINUR) 		1520002014NRG24120520230271064 12/05/2023 HANUMAVVA 1520002014WL003164 HANUMAVVA 00415 SBIN0020220 560 560 Processed 24/05/2023 1817783210 MRS HANUMAVVA STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-014-001/32-B
(MADINUR) 		1520002014NRG24120520230271067 12/05/2023 MARTUJASAB 1520002014WL003164 MARTUJASAB 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783216 MR MURUUJA SAB STATE BANK OF INDIA(508548)
104 KOPPAL KN-20-002-014-001/329-B
(MADINUR) 		1520002014NRG24120520230271070 12/05/2023 SHARIFA BEGUM 1520002014WL003164 SHARIFA BEGUM 00415 SBIN0020220 1680 1680 Processed 24/05/2023 1817783222 SHAREEFABEGUM IMAMASAB KORALALLI UNION BANK OF INDIA(508500)
105 KOPPAL KN-20-002-014-001/336-B
(MADINUR) 		1520002014NRG24120520230271071 12/05/2023 KASHAVVA 1520002014WL003164 KASHAVVA 00415 SBIN0020220 1120 1120 Processed 24/05/2023 1817783253 KASHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-014-001/339-A
(MADINUR) 		1520002014NRG24120520230271075 12/05/2023 DEVAPPA 1520002014WL003164 DEVAPPA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783277 MR DEVAPPA TALKALLA STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-014-001/346
(MADINUR) 		1520002014NRG24120520230271081 12/05/2023 DRAKASHAYINI 1520002014WL003164 DRAKASHAYINI 00415 SBIN0020220 1120 1120 Processed 24/05/2023 1817782847 DRAKSHAYANI PRAKASH ARAKERI UNION BANK OF INDIA(508500)
108 KOPPAL KN-20-002-014-001/35-A
(MADINUR) 		1520002014NRG24120520230271083 12/05/2023 BASAVVA 1520002014WL003164 BASAVVA 00415 SBIN0020220 560 560 Processed 24/05/2023 1817783255 MRS BASAVVA GONWAR STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-014-001/35-A
(MADINUR) 		1520002014NRG24120520230271084 12/05/2023 MANJAPPA 1520002014WL003164 MANJAPPA 00415 SBIN0020220 840 840 Processed 24/05/2023 1817782870 MR MANJEPPA STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-014-001/36-A
(MADINUR) 		1520002014NRG24120520230271085 12/05/2023 SOMAPPA 1520002014WL003164 SOMAPPA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783196 MR SOMAPPA GAVISIDDAPPA BRUNGI STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-014-001/360-A
(MADINUR) 		1520002014NRG24120520230271089 12/05/2023 Rafi 1520002014WL003164 Rafi 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783236 RAFI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-014-001/360-A
(MADINUR) 		1520002014NRG24120520230271087 12/05/2023 RAHMANSAB 1520002014WL003164 RAHMANSAB 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817782938 RAHIMAN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
113 KOPPAL KN-20-002-014-001/360-A
(MADINUR) 		1520002014NRG24120520230271088 12/05/2023 RAJABEE 1520002014WL003164 RAJABEE 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817782885 RAJABEE W ORAHIMANSAB NADVINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-014-001/368
(MADINUR) 		1520002014NRG24120520230271090 12/05/2023 Chandrnath 1520002014WL003164 Chandrnath 00415 SBIN0020220 1680 1680 Processed 24/05/2023 1817782848 CHANDRNATH INDIA POST PAYMENTS BANK LIMITED(508528)
115 KOPPAL KN-20-002-014-001/369-A
(MADINUR) 		1520002014NRG24120520230271093 12/05/2023 MAHANTESH 1520002014WL003164 MAHANTESH 00415 SBIN0020220 1680 1680 Processed 24/05/2023 1817782896 MR MAHANTESH SHARANAPPA KUTAGANAHALLI STATE BANK OF INDIA(508548)
116 KOPPAL KN-20-002-014-001/371-B
(MADINUR) 		1520002014NRG24120520230271095 12/05/2023 DODDAPPA 1520002014WL003164 DODDAPPA 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817783183 MR DODDAPPA SHEKHARAPPA BHRUNGI STATE BANK OF INDIA(508548)
117 KOPPAL KN-20-002-014-001/377
(MADINUR) 		1520002014NRG24120520230271097 12/05/2023 MAHESH 1520002014WL003164 MAHESH 00415 SBIN0020220 1120 1120 Processed 24/05/2023 1817783219 MR MAHESH MAHESH STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-014-001/391-A
(MADINUR) 		1520002014NRG24120520230271102 12/05/2023 BASAMMA 1520002014WL003164 BASAMMA 00415 SBIN0020220 560 560 Processed 24/05/2023 1817782868 BASAMMA KALAKAYYA GAANACHARI UNION BANK OF INDIA(508500)
119 KOPPAL KN-20-002-014-001/391-A
(MADINUR) 		1520002014NRG24120520230271101 12/05/2023 Kalakayya 1520002014WL003164 Kalakayya 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817783244 KALAKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KOPPAL KN-20-002-014-001/413
(MADINUR) 		1520002014NRG24120520230271105 12/05/2023 SHIVAPPA 1520002014WL003164 SHIVAPPA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783206 SHIVAPPA VIRUPANNA BRUNGI UNION BANK OF INDIA(508500)
121 KOPPAL KN-20-002-014-001/414
(MADINUR) 		1520002014NRG24120520230271106 12/05/2023 SHARADA 1520002014WL003164 SHARADA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783207 SHARADA GAVISIDDAPPA BRUNGI UNION BANK OF INDIA(508500)
122 KOPPAL KN-20-002-014-001/419
(MADINUR) 		1520002014NRG24120520230271107 12/05/2023 Gavisiddappa 1520002014WL003164 Gavisiddappa 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817783181 MR GAVISIDDAPPA KANAKAPPA JALIHAL STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-014-001/42
(MADINUR) 		1520002014NRG24120520230271109 12/05/2023 ANNAPURNA 1520002014WL003164 ANNAPURNA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783212 ANNAPURNA NAGAPPA BUDUKUNTI UNION BANK OF INDIA(508500)
124 KOPPAL KN-20-002-014-001/433-A
(MADINUR) 		1520002014NRG24120520230271110 12/05/2023 Kallappa 1520002014WL003164 Kallappa 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783217 Mr. KALLAPPA . INDIAN BANK(607105)
125 KOPPAL KN-20-002-014-001/458-A
(MADINUR) 		1520002014NRG24120520230271114 12/05/2023 Girijavva 1520002014WL003164 Girijavva 00415 SBIN0020220 840 840 Processed 24/05/2023 1817782867 MRS GIRIJAVVA SURESH BRUNGI STATE BANK OF INDIA(508548)
126 KOPPAL KN-20-002-014-001/458-A
(MADINUR) 		1520002014NRG24120520230271113 12/05/2023 Suresh 1520002014WL003164 Suresh 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783246 MR SURESH STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-014-001/46-B
(MADINUR) 		1520002014NRG24120520230271115 12/05/2023 GIRIYAPPA 1520002014WL003164 GIRIYAPPA 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817783235 GIRIYAPPA D HARIJANN GENERAL POST OFFICE(607245)
128 KOPPAL KN-20-002-014-001/46-B
(MADINUR) 		1520002014NRG24120520230271116 12/05/2023 PAKIRAVVA 1520002014WL003164 PAKIRAVVA 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817783260 MRS PHAKEERAVVA GIRIYAPPA SALAMANI STATE BANK OF INDIA(508548)
129 KOPPAL KN-20-002-014-001/461
(MADINUR) 		1520002014NRG24120520230271118 12/05/2023 CHANDRAPPA 1520002014WL003164 CHANDRAPPA 00415 SBIN0020220 1120 1120 Processed 24/05/2023 1817783164 MR CHANDRAPPA VEERABHADRAPPA JULKUNTI STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-014-001/461
(MADINUR) 		1520002014NRG24120520230271120 12/05/2023 GAVISIDDAPPA 1520002014WL003164 GAVISIDDAPPA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817782865 MR GAVISIDDAPPA CHANDRAPPA JULAKANTI STATE BANK OF INDIA(508548)
131 KOPPAL KN-20-002-014-001/468
(MADINUR) 		1520002014NRG24120520230271121 12/05/2023 Iranna 1520002014WL003164 Iranna 00415 SBIN0020220 560 560 Processed 24/05/2023 1817783167 MR ERANNA HONNAPPA YALABURTHI STATE BANK OF INDIA(508548)
132 KOPPAL KN-20-002-014-001/468
(MADINUR) 		1520002014NRG24120520230271122 12/05/2023 Sumangala 1520002014WL003164 Sumangala 00415 SBIN0020220 1680 1680 Processed 24/05/2023 1817783199 SUMANGALA . INDUSIND BANK(607189)
133 KOPPAL KN-20-002-014-001/469-A
(MADINUR) 		1520002014NRG24120520230271123 12/05/2023 GAVISIDDAPPA 1520002014WL003164 GAVISIDDAPPA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817782892 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
134 KOPPAL KN-20-002-014-001/47-A
(MADINUR) 		1520002014NRG24120520230271126 12/05/2023 ERANNA 1520002014WL003164 ERANNA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783285 MR IRANNA STATE BANK OF INDIA(508548)
135 KOPPAL KN-20-002-014-001/47-A
(MADINUR) 		1520002014NRG24120520230271125 12/05/2023 HULIGEMMA 1520002014WL003164 HULIGEMMA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783202 MRS HULIGEMMA STATE BANK OF INDIA(508548)
136 KOPPAL KN-20-002-014-001/470
(MADINUR) 		1520002014NRG24120520230271127 12/05/2023 Maruthi 1520002014WL003164 Maruthi 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817782888 MR MARUTHI STATE BANK OF INDIA(508548)
137 KOPPAL KN-20-002-014-001/48-B
(MADINUR) 		1520002014NRG24120520230271130 12/05/2023 Kumar 1520002014WL003164 Kumar 00415 SBIN0020220 560 560 Processed 24/05/2023 1817783153 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 KOPPAL KN-20-002-014-001/483
(MADINUR) 		1520002014NRG24120520230271131 12/05/2023 Tippanna 1520002014WL003164 Tippanna 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783163 MR TIPPANNA NEELAKANTAPPA YALBURTHI STATE BANK OF INDIA(508548)
139 KOPPAL KN-20-002-014-001/486
(MADINUR) 		1520002014NRG24120520230271133 12/05/2023 BASAPPA 1520002014WL003164 BASAPPA 00415 SBIN0020220 280 280 Processed 24/05/2023 1817783166 MR BASAPPA NILAKANTHAPPA YALABURTI STATE BANK OF INDIA(508548)
140 KOPPAL KN-20-002-014-001/5
(MADINUR) 		1520002014NRG24120520230271137 12/05/2023 Ramesh 1520002014WL003164 Ramesh 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817782894 MR RAMESH STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-014-001/50-A
(MADINUR) 		1520002014NRG24120520230271138 12/05/2023 Huligevva 1520002014WL003164 Huligevva 00415 SBIN0020220 1120 1120 Processed 24/05/2023 1817783184 MRS HULIGEVVA DODDA HALAPPA HARIJAN STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-014-001/50-A
(MADINUR) 		1520002014NRG24120520230271139 12/05/2023 NINGAPPA 1520002014WL003164 NINGAPPA 00415 SBIN0020220 1120 1120 Processed 24/05/2023 1817783156 NINGAPPA HULIGAVVA HARIJAN IDBI BANK(607095)
143 KOPPAL KN-20-002-014-001/50-A
(MADINUR) 		1520002014NRG24120520230271140 12/05/2023 RAMAPPA 1520002014WL003164 RAMAPPA 00415 SBIN0020220 840 840 Processed 24/05/2023 1817783157 MR RAMAPPA RAMAPPA STATE BANK OF INDIA(508548)
144 KOPPAL KN-20-002-014-001/50-A
(MADINUR) 		1520002014NRG24120520230271141 12/05/2023 SHIVAGANGA 1520002014WL003164 SHIVAGANGA 00415 SBIN0020220 840 840 Processed 24/05/2023 1817782906 MISS SHIVAGANGA HULIGAVVA PADESALI STATE BANK OF INDIA(508548)
145 KOPPAL KN-20-002-014-001/536
(MADINUR) 		1520002014NRG24120520230271144 12/05/2023 ERANNA 1520002014WL003164 ERANNA 00415 SBIN0020220 1680 1680 Processed 24/05/2023 1817783182 MR ERANNA GAVISIDDAPPA BHRUNGI STATE BANK OF INDIA(508548)
146 KOPPAL KN-20-002-014-001/536
(MADINUR) 		1520002014NRG24120520230271145 12/05/2023 GAYATHRI 1520002014WL003164 GAYATHRI 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783252 GAYITHRI I HDFC BANK LTD(607152)
147 KOPPAL KN-20-002-014-001/548-A
(MADINUR) 		1520002014NRG24120520230271147 12/05/2023 DURUGAMMA 1520002014WL003164 DURUGAMMA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783242 DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 KOPPAL KN-20-002-014-001/548-A
(MADINUR) 		1520002014NRG24120520230271146 12/05/2023 FAKEERAPPA 1520002014WL003164 FAKEERAPPA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783193 MR FAKEERAPPA THIMMAPPA MADDER STATE BANK OF INDIA(508548)
149 KOPPAL KN-20-002-014-001/55-B
(MADINUR) 		1520002014NRG24120520230271148 12/05/2023 LAKSHMAVVA 1520002014WL003164 LAKSHMAVVA 00415 SBIN0020220 280 280 Processed 24/05/2023 1817783296 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-014-001/551-A
(MADINUR) 		1520002014NRG24120520230271150 12/05/2023 Nagappa 1520002014WL003164 Nagappa 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783197 MR NAGAPPA BADAKAPPA AVANNI STATE BANK OF INDIA(508548)
151 KOPPAL KN-20-002-014-001/554
(MADINUR) 		1520002014NRG24120520230271153 12/05/2023 MANJUNATH 1520002014WL003164 MANJUNATH 00415 SBIN0020220 1680 1680 Processed 24/05/2023 1817782907 MR MANJUNATH UDAYKUMAR YALABURTI STATE BANK OF INDIA(508548)
152 KOPPAL KN-20-002-014-001/556
(MADINUR) 		1520002014NRG24120520230271155 12/05/2023 MANJUNATH 1520002014WL003164 MANJUNATH 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817782864 MR MANJUNATH CHANNABASAPPA BRUNGI STATE BANK OF INDIA(508548)
153 KOPPAL KN-20-002-014-001/557-A
(MADINUR) 		1520002014NRG24120520230271156 12/05/2023 BASANNA 1520002014WL003164 BASANNA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783279 BASANNA MALLAPPA ANCHI UNION BANK OF INDIA(508500)
154 KOPPAL KN-20-002-014-001/557-A
(MADINUR) 		1520002014NRG24120520230271158 12/05/2023 KANAKAPPA 1520002014WL003164 KANAKAPPA 00415 SBIN0020220 1680 1680 Processed 24/05/2023 1817782862 MS KANAKAPPA BASANNA ANCHI STATE BANK OF INDIA(508548)
155 KOPPAL KN-20-002-014-001/557-A
(MADINUR) 		1520002014NRG24120520230271157 12/05/2023 VIMALAKSHI 1520002014WL003164 VIMALAKSHI 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783261 VIMALAVVA BASANNA ANCHI UNION BANK OF INDIA(508500)
156 KOPPAL KN-20-002-014-001/566-A
(MADINUR) 		1520002014NRG24120520230271159 12/05/2023 YAMANAVVA 1520002014WL003164 YAMANAVVA 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817783248 YAMANAVVA WO NINGAPPA KAMANOOR RO MADI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-014-001/58-A
(MADINUR) 		1520002014NRG24120520230271162 12/05/2023 Mariyavva 1520002014WL003164 Mariyavva 00415 SBIN0020220 840 840 Processed 24/05/2023 1817783190 MRS MARIYAVVA GANGAVVA PUJAR STATE BANK OF INDIA(508548)
158 KOPPAL KN-20-002-014-001/58-A
(MADINUR) 		1520002014NRG24120520230271164 12/05/2023 PRAVINA 1520002014WL003164 PRAVINA 00415 SBIN0020220 840 840 Processed 24/05/2023 1817782899 MR PRAVINA MARIYAVVA PUJAR STATE BANK OF INDIA(508548)
159 KOPPAL KN-20-002-014-001/59-B
(MADINUR) 		1520002014NRG24120520230271165 12/05/2023 UTHRAPPA 1520002014WL003164 UTHRAPPA 00415 SBIN0020220 1120 1120 Processed 24/05/2023 1817782852 MR UTHARAPPA STATE BANK OF INDIA(508548)
160 KOPPAL KN-20-002-014-001/593-A
(MADINUR) 		1520002014NRG24120520230271167 12/05/2023 Manjappa 1520002014WL003164 Manjappa 00415 SBIN0020220 280 280 Processed 24/05/2023 1817783187 MR MANJAPPA MANJAPPA STATE BANK OF INDIA(508548)
161 KOPPAL KN-20-002-014-001/6
(MADINUR) 		1520002014NRG24120520230271168 12/05/2023 HULIGEVVA 1520002014WL003164 HULIGEVVA 00415 SBIN0020220 280 280 Processed 24/05/2023 1817783265 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-014-001/601-A
(MADINUR) 		1520002014NRG24120520230271169 12/05/2023 MAHANTESH 1520002014WL003164 MAHANTESH 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783213 MR MAHANTESH ARAKERI STATE BANK OF INDIA(508548)
163 KOPPAL KN-20-002-014-001/601-A
(MADINUR) 		1520002014NRG24120520230271171 12/05/2023 SANGAPPA 1520002014WL003164 SANGAPPA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783289 MR SANGAPPA ARAKERI STATE BANK OF INDIA(508548)
164 KOPPAL KN-20-002-014-001/618-B
(MADINUR) 		1520002014NRG24120520230271175 12/05/2023 HANUMAPPA 1520002014WL003164 HANUMAPPA 00415 SBIN0020220 840 840 Processed 24/05/2023 1817783209 MR HANUMAPPA HARIJAN STATE BANK OF INDIA(508548)
165 KOPPAL KN-20-002-014-001/620-A
(MADINUR) 		1520002014NRG24120520230271176 12/05/2023 VEERABHADRAPPA 1520002014WL003164 VEERABHADRAPPA 00415 SBIN0020220 1680 1680 Processed 24/05/2023 1817783185 MR VEERABHADRAPPA MUDAKAPPA ARAKERI STATE BANK OF INDIA(508548)
166 KOPPAL KN-20-002-014-001/64-A
(MADINUR) 		1520002014NRG24120520230271180 12/05/2023 NEELAMMA 1520002014WL003164 NEELAMMA 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817783188 NILAVVA NINGAPPA HARIJAN UNION BANK OF INDIA(508500)
167 KOPPAL KN-20-002-014-001/64-A
(MADINUR) 		1520002014NRG24120520230271182 12/05/2023 Netravthi 1520002014WL003164 Netravthi 00415 SBIN0020220 560 560 Processed 24/05/2023 1817782943 MISS NETRAVTHI MULIMANI STATE BANK OF INDIA(508548)
168 KOPPAL KN-20-002-014-001/66-A
(MADINUR) 		1520002014NRG24120520230271187 12/05/2023 CHANNAVVA 1520002014WL003164 CHANNAVVA 00415 SBIN0020220 1120 1120 Processed 24/05/2023 1817783237 MRS CHANNAVVA GANGAPPA KADEMANI STATE BANK OF INDIA(508548)
169 KOPPAL KN-20-002-014-001/66-A
(MADINUR) 		1520002014NRG24120520230271188 12/05/2023 SOMAVVA 1520002014WL003164 SOMAVVA 00415 SBIN0020220 560 560 Processed 24/05/2023 1817782939 MR SOMAVVA GANGAPPA KADEMANI STATE BANK OF INDIA(508548)
170 KOPPAL KN-20-002-014-001/667-A
(MADINUR) 		1520002014NRG24120520230271190 12/05/2023 FAKEERAVVA 1520002014WL003164 FAKEERAVVA 00415 SBIN0020220 1120 1120 Processed 24/05/2023 1817783180 PAKEERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-014-001/667-A
(MADINUR) 		1520002014NRG24120520230271189 12/05/2023 SATYAPPA 1520002014WL003164 SATYAPPA 00415 SBIN0020220 1120 1120 Processed 24/05/2023 1817783234 SATYYAPPA R CHALAVADI GENERAL POST OFFICE(607245)
172 KOPPAL KN-20-002-014-001/673-B
(MADINUR) 		1520002014NRG24120520230271192 12/05/2023 Yamanavva 1520002014WL003164 Yamanavva 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783220 MRS YAMANAVVA MALLIYAPPA MALIYAPPA STATE BANK OF INDIA(508548)
173 KOPPAL KN-20-002-014-001/676-A
(MADINUR) 		1520002014NRG24120520230271194 12/05/2023 BASAVVA 1520002014WL003164 BASAVVA 00415 SBIN0020220 1120 1120 Processed 24/05/2023 1817783223 B.S.CHALWADI GENERAL POST OFFICE(607245)
174 KOPPAL KN-20-002-014-001/698
(MADINUR) 		1520002014NRG24120520230271201 12/05/2023 HANUMAVVA 1520002014WL003164 HANUMAVVA 00415 SBIN0020220 1120 1120 Processed 24/05/2023 1817783273 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-014-001/699
(MADINUR) 		1520002014NRG24120520230271202 12/05/2023 DEVAVVA 1520002014WL003164 DEVAVVA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783270 DEVAVVA ERAPPA KAMNOOR UNION BANK OF INDIA(508500)
176 KOPPAL KN-20-002-014-001/70-A
(MADINUR) 		1520002014NRG24120520230271205 12/05/2023 Mallappa 1520002014WL003164 Mallappa 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783195 MALLAPPA KALAPPA MADIVALAR UNION BANK OF INDIA(508500)
177 KOPPAL KN-20-002-014-001/724
(MADINUR) 		1520002014NRG24120520230271220 12/05/2023 BASAVARAJ 1520002014WL003164 BASAVARAJ 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783274 MR BASAVARAJ SOMAPPA ANCHI STATE BANK OF INDIA(508548)
178 KOPPAL KN-20-002-014-001/728
(MADINUR) 		1520002014NRG24120520230271222 12/05/2023 Renuka 1520002014WL003164 Renuka 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817782941 MRS RENUKA PAMAPPA CHALUVADI STATE BANK OF INDIA(508548)
179 KOPPAL KN-20-002-014-001/729
(MADINUR) 		1520002014NRG24120520230271223 12/05/2023 Huligevva 1520002014WL003164 Huligevva 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783295 MRS HULIGEVVA SURAPUR STATE BANK OF INDIA(508548)
180 KOPPAL KN-20-002-014-001/735
(MADINUR) 		1520002014NRG24120520230271228 12/05/2023 LAKSHMAVVA 1520002014WL003164 LAKSHMAVVA 00415 SBIN0020220 1120 1120 Processed 24/05/2023 1817783239 LAXMAWWA BASAPPA BHAJANI GENERAL POST OFFICE(607245)
181 KOPPAL KN-20-002-014-001/737
(MADINUR) 		1520002014NRG24120520230271229 12/05/2023 HANUMAPPA 1520002014WL003164 HANUMAPPA 00415 SBIN0020220 280 280 Processed 24/05/2023 1817783194 MR HANUMAPPA NINGAPPA AVVANNI STATE BANK OF INDIA(508548)
182 KOPPAL KN-20-002-014-001/737
(MADINUR) 		1520002014NRG24120520230271230 12/05/2023 HULIGEVVA 1520002014WL003164 HULIGEVVA 00415 SBIN0020220 560 560 Processed 24/05/2023 1817782858 MRS HULIGEVVA STATE BANK OF INDIA(508548)
183 KOPPAL KN-20-002-014-001/744
(MADINUR) 		1520002014NRG24120520230271235 12/05/2023 NAGAPPA 1520002014WL003164 NAGAPPA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783264 NAGAPPA IRANNA SHIVASHIMPI UNION BANK OF INDIA(508500)
184 KOPPAL KN-20-002-014-001/748
(MADINUR) 		1520002014NRG24120520230271237 12/05/2023 HANUMAVVA 1520002014WL003164 HANUMAVVA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783257 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-014-001/752
(MADINUR) 		1520002014NRG24120520230271243 12/05/2023 PHAKIRAVVA 1520002014WL003164 PHAKIRAVVA 00415 SBIN0020220 840 840 Processed 24/05/2023 1817782886 MRS PAKIRAVVA STATE BANK OF INDIA(508548)
186 KOPPAL KN-20-002-014-001/753
(MADINUR) 		1520002014NRG24120520230271245 12/05/2023 LAKSHMAVVA 1520002014WL003164 LAKSHMAVVA 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817783241 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-014-001/763
(MADINUR) 		1520002014NRG24120520230271249 12/05/2023 Hanumavva 1520002014WL003164 Hanumavva 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783294 MRS HANUMAVVA RAMANNA AVANNI STATE BANK OF INDIA(508548)
188 KOPPAL KN-20-002-014-001/766
(MADINUR) 		1520002014NRG24120520230271250 12/05/2023 GAVISIDDAPPA 1520002014WL003164 GAVISIDDAPPA 00415 SBIN0020220 1120 1120 Processed 24/05/2023 1817783232 GAVISIDDAPPA & ERANNA GADDAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
189 KOPPAL KN-20-002-014-001/770
(MADINUR) 		1520002014NRG24120520230271257 12/05/2023 Basavaraj 1520002014WL003164 Basavaraj 00415 SBIN0020220 1680 1680 Processed 24/05/2023 1817783276 MR BASAVARAJ AVANNI STATE BANK OF INDIA(508548)
190 KOPPAL KN-20-002-014-001/770
(MADINUR) 		1520002014NRG24120520230271258 12/05/2023 Hanumavva 1520002014WL003164 Hanumavva 00415 SBIN0020220 1680 1680 Processed 24/05/2023 1817783243 HANUMAVVA BASANNA AVANNI UNION BANK OF INDIA(508500)
191 KOPPAL KN-20-002-014-001/774
(MADINUR) 		1520002014NRG24120520230271262 12/05/2023 PAMAPPA 1520002014WL003164 PAMAPPA 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817783266 MR PAMAPPA HANUMAPPA CHALAVADI STATE BANK OF INDIA(508548)
192 KOPPAL KN-20-002-014-001/775
(MADINUR) 		1520002014NRG24120520230271264 12/05/2023 Dyamappa 1520002014WL003164 Dyamappa 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783165 DYAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KOPPAL KN-20-002-014-001/776
(MADINUR) 		1520002014NRG24120520230271265 12/05/2023 MUDAKAPPA 1520002014WL003164 MUDAKAPPA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783230 MR MUDAKAPPA HIRENAGAPPA AVANNI STATE BANK OF INDIA(508548)
194 KOPPAL KN-20-002-014-001/779
(MADINUR) 		1520002014NRG24120520230271267 12/05/2023 LALITHA 1520002014WL003164 LALITHA 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817783271 MRS LALITHA HALLIGUDI STATE BANK OF INDIA(508548)
195 KOPPAL KN-20-002-014-001/818-B
(MADINUR) 		1520002014NRG24120520230271273 12/05/2023 RENUKAPPA 1520002014WL003164 RENUKAPPA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783215 RENUKAPPA CANARA BANK(508532)
196 KOPPAL KN-20-002-014-001/821-A
(MADINUR) 		1520002014NRG24120520230271274 12/05/2023 SHIVAPPA 1520002014WL003164 SHIVAPPA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783262 MR SHIVAPPA BHIMAPPA BARAKER STATE BANK OF INDIA(508548)
197 KOPPAL KN-20-002-014-001/84-A
(MADINUR) 		1520002014NRG24120520230271276 12/05/2023 Mallappa 1520002014WL003164 Mallappa 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817783151 MALLAPPA BAJANI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-014-001/87-C
(MADINUR) 		1520002014NRG24120520230271279 12/05/2023 Hanamappa 1520002014WL003164 Hanamappa 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817782853 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-014-001/902-A
(MADINUR) 		1520002014NRG24120520230271284 12/05/2023 Eravva 1520002014WL003164 Eravva 00415 SBIN0020220 280 280 Processed 24/05/2023 1817783268 MRS ERAVVA MN NEELAVVA MAILARAPPA THOGAR STATE BANK OF INDIA(508548)
200 KOPPAL KN-20-002-014-001/902-A
(MADINUR) 		1520002014NRG24120520230271283 12/05/2023 Mailarappa 1520002014WL003164 Mailarappa 00415 SBIN0020220 280 280 Processed 24/05/2023 1817783267 MR MAILARAPPA TOGARI STATE BANK OF INDIA(508548)
201 KOPPAL KN-20-002-014-001/905-B
(MADINUR) 		1520002014NRG24120520230271285 12/05/2023 DODDARAMAPPA 1520002014WL003164 DODDARAMAPPA 00415 SBIN0020220 840 840 Processed 24/05/2023 1817783269 MR DODDARAMAPPA ANCHI STATE BANK OF INDIA(508548)
202 KOPPAL KN-20-002-014-001/91
(MADINUR) 		1520002014NRG24120520230271287 12/05/2023 Ramesh 1520002014WL003164 Ramesh 00415 SBIN0020220 1680 1680 Processed 24/05/2023 1817783218 MR RAMAPPA JALIHAL STATE BANK OF INDIA(508548)
203 KOPPAL KN-20-002-014-001/91
(MADINUR) 		1520002014NRG24120520230271288 12/05/2023 SAVITHA 1520002014WL003164 SAVITHA 00415 SBIN0020220 1680 1680 Processed 24/05/2023 1817782866 MRS SAVITHA RAMAPPA JALIHAL STATE BANK OF INDIA(508548)
204 KOPPAL KN-20-002-014-001/922-A
(MADINUR) 		1520002014NRG24120520230271291 12/05/2023 RATNAMMA 1520002014WL003164 RATNAMMA 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817783259 MRS RATNAMMA ASHOK NAYAK STATE BANK OF INDIA(508548)
205 KOPPAL KN-20-002-014-001/926
(MADINUR) 		1520002014NRG24120520230271294 12/05/2023 KALYANAMMA 1520002014WL003164 KALYANAMMA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817782900 KALYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-014-001/94-A
(MADINUR) 		1520002014NRG24120520230271298 12/05/2023 HANCHALAPPA 1520002014WL003164 HANCHALAPPA 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817783214 MR HANCHALAPPA FAKEERAPPA HARIJAN STATE BANK OF INDIA(508548)
207 KOPPAL KN-20-002-014-001/944
(MADINUR) 		1520002014NRG24120520230271302 12/05/2023 Shivagangamma 1520002014WL003164 Shivagangamma 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817783282 MRS SHIVAGANGAMMA ARKERI STATE BANK OF INDIA(508548)
208 KOPPAL KN-20-002-014-001/952
(MADINUR) 		1520002014NRG24120520230271303 12/05/2023 Basanna 1520002014WL003164 Basanna 00415 SBIN0020220 1680 1680 Processed 24/05/2023 1817783191 BASAVARAJ YALABURITI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-014-001/955
(MADINUR) 		1520002014NRG24120520230271307 12/05/2023 DODDA MARIYAPPA 1520002014WL003164 DODDA MARIYAPPA 00415 SBIN0020220 1400 1400 Processed 24/05/2023 1817783272 MR DODDA MARIYAPPA SAVIMANI STATE BANK OF INDIA(508548)
210 KOPPAL KN-20-002-014-001/956
(MADINUR) 		1520002014NRG24120520230271309 12/05/2023 RAMAPPA 1520002014WL003164 RAMAPPA 00415 SBIN0020220 1120 1120 Processed 24/05/2023 1817783192 MR RAMAPPA SANNAHANUMAPPA MADDER STATE BANK OF INDIA(508548)
211 KOPPAL KN-20-002-014-001/959
(MADINUR) 		1520002014NRG24120520230271314 12/05/2023 SHAKUNTALA 1520002014WL003164 SHAKUNTALA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783201 SHAKUNTALA W O SOMADADDI ADUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
212 KOPPAL KN-20-002-014-001/959
(MADINUR) 		1520002014NRG24120520230271313 12/05/2023 SOMAREDDY 1520002014WL003164 SOMAREDDY 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817782860 MR SOMANNA SOMANNA STATE BANK OF INDIA(508548)
213 KOPPAL KN-20-002-014-001/96-A
(MADINUR) 		1520002014NRG24120520230271315 12/05/2023 BHOJAPPA 1520002014WL003164 BHOJAPPA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783189 MR BHOJAPPA PATHREPPA ARAKERI STATE BANK OF INDIA(508548)
214 KOPPAL KN-20-002-014-001/969
(MADINUR) 		1520002014NRG24120520230271323 12/05/2023 DODDA KANAKAPPA 1520002014WL003164 DODDA KANAKAPPA 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783278 MR DODDA KANAKAPPA TALKAL STATE BANK OF INDIA(508548)
215 KOPPAL KN-20-002-014-001/970
(MADINUR) 		1520002014NRG24120520230271326 12/05/2023 SHIVAMMA 1520002014WL003164 SHIVAMMA 00415 SBIN0020220 1680 1680 Processed 24/05/2023 1817783154 MRS SHIVAMMA SHIVAMMA STATE BANK OF INDIA(508548)
216 KOPPAL KN-20-002-014-001/972
(MADINUR) 		1520002014NRG24120520230271328 12/05/2023 SOMASHEKAR 1520002014WL003164 SOMASHEKAR 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817783247 MR SOMASHEKAR ERANNA SHIVASHIMPAR STATE BANK OF INDIA(508548)
217 KOPPAL KN-20-002-014-001/974
(MADINUR) 		1520002014NRG24120520230271333 12/05/2023 Shivaraj 1520002014WL003164 Shivaraj 00415 SBIN0020220 1960 1960 Processed 24/05/2023 1817782890 SHIVARAJ A BRUNGI CANARA BANK(508532)
SubTotal 272720 272720
218 KOPPAL KN-20-002-014-001/196
(MADINUR) 		1520002014NRG24120520230270988 12/05/2023 UMA 1520002014WL003164 UMA 00468 UBIN0559954 1680 1680 Processed 24/05/2023 1817783179 UMA AVANNI UNION BANK OF INDIA(508500)
219 KOPPAL KN-20-002-014-001/339-A
(MADINUR) 		1520002014NRG24120520230271074 12/05/2023 SHAVAVVA 1520002014WL003164 SHAVAVVA 00468 UBIN0559954 1960 1960 Processed 24/05/2023 1817783176 SHYVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-014-001/346
(MADINUR) 		1520002014NRG24120520230271080 12/05/2023 PRAKASH 1520002014WL003164 PRAKASH 00468 UBIN0559954 1680 1680 Processed 24/05/2023 1817783171 PRAKASH MALAKAJAPPA ARAKERI UNION BANK OF INDIA(508500)
221 KOPPAL KN-20-002-014-001/347
(MADINUR) 		1520002014NRG24120520230271082 12/05/2023 RATNAMMA 1520002014WL003164 RATNAMMA 00468 UBIN0559954 280 280 Processed 24/05/2023 1817783173 RATNAMMA SHANKRAPPA ARAKERI UNION BANK OF INDIA(508500)
222 KOPPAL KN-20-002-014-001/36-A
(MADINUR) 		1520002014NRG24120520230271086 12/05/2023 SIDDAMMA 1520002014WL003164 SIDDAMMA 00468 UBIN0559954 1960 1960 Processed 24/05/2023 1817783170 SIDDAMMA SOMANNA BRUNGI UNION BANK OF INDIA(508500)
223 KOPPAL KN-20-002-014-001/69-A
(MADINUR) 		1520002014NRG24120520230271197 12/05/2023 GIRIJA 1520002014WL003164 GIRIJA 00468 UBIN0559954 1960 1960 Processed 24/05/2023 1817783172 GIRIJA LAKSHMANNA BAADIGER UNION BANK OF INDIA(508500)
224 KOPPAL KN-20-002-014-001/709
(MADINUR) 		1520002014NRG24120520230271216 12/05/2023 Basavaraj 1520002014WL003164 Basavaraj 00468 UBIN0559954 1960 1960 Processed 24/05/2023 1817783175 BASAVARAJ DEVAPPA TALAKAL UNION BANK OF INDIA(508500)
225 KOPPAL KN-20-002-014-001/709
(MADINUR) 		1520002014NRG24120520230271217 12/05/2023 Nirmala 1520002014WL003164 Nirmala 00468 UBIN0559954 1960 1960 Processed 24/05/2023 1817783174 NIRMALA BASAVARAJ TALAKAL UNION BANK OF INDIA(508500)
226 KOPPAL KN-20-002-014-001/964
(MADINUR) 		1520002014NRG24120520230271320 12/05/2023 SHIVAMMA 1520002014WL003164 SHIVAMMA 00468 UBIN0559954 1960 1960 Processed 24/05/2023 1817783178 SHIVAMMA RAMANNA TALAKAL UNION BANK OF INDIA(508500)
227 KOPPAL KN-20-002-014-001/970
(MADINUR) 		1520002014NRG24120520230271327 12/05/2023 MALLAMMA 1520002014WL003164 MALLAMMA 00468 UBIN0559954 1680 1680 Processed 24/05/2023 1817783177 MALLAMMA BASAVARAJ KITAGERI UNION BANK OF INDIA(508500)
SubTotal 17080 17080
228 KOPPAL KN-20-002-014-001/247
(MADINUR) 		1520002014NRG24120520230271022 12/05/2023 MARIYAVVA 1520002014WL003164 MARIYAVVA 00522 CNRB000PGB1 840 840 Processed 24/05/2023 1817783168 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-014-001/673-B
(MADINUR) 		1520002014NRG24120520230271193 12/05/2023 Yamanavva 1520002014WL003164 Yamanavva 00522 CNRB000PGB1 1960 1960 Processed 24/05/2023 1817783221 SHANKRAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-014-001/69-A
(MADINUR) 		1520002014NRG24120520230271198 12/05/2023 GIRIJAVVA 1520002014WL003164 GIRIJAVVA 00522 CNRB000PGB1 1680 1680 Processed 24/05/2023 1817782940 LAKSHMAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 4480 4480
231 KOPPAL KN-20-002-014-001/1110
(MADINUR) 		1520002014NRG24120520230270948 12/05/2023 Renuka 1520002014WL003164 Renuka 00652 PKGB0010619 1960 1960 Processed 24/05/2023 1817782877 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
232 KOPPAL KN-20-002-014-001/78-A
(MADINUR) 		1520002014NRG24120520230271269 12/05/2023 BASANNAVVA 1520002014WL003164 BASANNAVVA 00652 PKGB0010646 280 280 Processed 24/05/2023 1817783032 BASANNAVVA DEVENDRAPPA KUDLIGI UNION BANK OF INDIA(508500)
SubTotal 280 280
233 KOPPAL KN-20-002-014-001/28-A
(MADINUR) 		1520002014NRG24120520230271046 12/05/2023 RATNAMMA 1520002014WL003164 RATNAMMA 00652 PKGB0010733 1400 1400 Processed 24/05/2023 1817782878 RATNAMMA MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1400 1400
234 KOPPAL KN-20-002-014-001/1001
(MADINUR) 		1520002014NRG24120520230270876 12/05/2023 NETRAVATI 1520002014WL003164 NETRAVATI 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783025 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-014-001/1001
(MADINUR) 		1520002014NRG24120520230270875 12/05/2023 VEERESH 1520002014WL003164 VEERESH 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782911 VEERESH MANVARI MDNR PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-014-001/1004
(MADINUR) 		1520002014NRG24120520230270878 12/05/2023 SHEKAVVA 1520002014WL003164 SHEKAVVA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782925 SHEKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-014-001/1005
(MADINUR) 		1520002014NRG24120520230270879 12/05/2023 RENUKAMMA 1520002014WL003164 RENUKAMMA 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817783014 RENUKA KARIYAPPA AGASIMUNDIN UNION BANK OF INDIA(508500)
238 KOPPAL KN-20-002-014-001/1006
(MADINUR) 		1520002014NRG24120520230270881 12/05/2023 GANGAMMA 1520002014WL003164 GANGAMMA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782982 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-014-001/1008
(MADINUR) 		1520002014NRG24120520230270883 12/05/2023 HANUMAPPA 1520002014WL003164 HANUMAPPA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783083 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-014-001/1008
(MADINUR) 		1520002014NRG24120520230270882 12/05/2023 Manjamma 1520002014WL003164 Manjamma 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782915 MANJULA HANUMAPPA INDARGI UNION BANK OF INDIA(508500)
241 KOPPAL KN-20-002-014-001/1012
(MADINUR) 		1520002014NRG24120520230270884 12/05/2023 MALAVVA 1520002014WL003164 MALAVVA 00652 PKGB0010866 840 840 Processed 24/05/2023 1817783000 MALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-014-001/1013
(MADINUR) 		1520002014NRG24120520230270885 12/05/2023 Shantamma 1520002014WL003164 Shantamma 00652 PKGB0010866 840 840 Processed 24/05/2023 1817783080 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-014-001/1013
(MADINUR) 		1520002014NRG24120520230270886 12/05/2023 YALLAPPA 1520002014WL003164 YALLAPPA 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817783087 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-014-001/1014
(MADINUR) 		1520002014NRG24120520230270887 12/05/2023 BASAMMA 1520002014WL003164 BASAMMA 00652 PKGB0010866 1680 1680 Processed 24/05/2023 1817783066 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-014-001/1015
(MADINUR) 		1520002014NRG24120520230270889 12/05/2023 SHRIDEVI 1520002014WL003164 SHRIDEVI 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783065 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-014-001/1016
(MADINUR) 		1520002014NRG24120520230270891 12/05/2023 Manjula Nandikol 1520002014WL003164 Manjula Nandikol 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782988 MANJULA NANDIKOL PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-014-001/1019
(MADINUR) 		1520002014NRG24120520230270893 12/05/2023 ANASAMMA 1520002014WL003164 ANASAMMA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782978 ANASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-014-001/102-B
(MADINUR) 		1520002014NRG24120520230270895 12/05/2023 LAKSHMAVVA 1520002014WL003164 LAKSHMAVVA 00652 PKGB0010866 1680 1680 Processed 24/05/2023 1817782916 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-014-001/1024
(MADINUR) 		1520002014NRG24120520230270896 12/05/2023 Savitramma 1520002014WL003164 Savitramma 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783035 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-014-001/1026
(MADINUR) 		1520002014NRG24120520230270900 12/05/2023 KAVITHA 1520002014WL003164 KAVITHA 00652 PKGB0010866 1680 1680 Processed 24/05/2023 1817782962 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-014-001/1031
(MADINUR) 		1520002014NRG24120520230270903 12/05/2023 BASAMMA KUTAGANAHALLI 1520002014WL003164 BASAMMA KUTAGANAHALLI 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783022 BASAMMA KUTAGANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-014-001/1033
(MADINUR) 		1520002014NRG24120520230270905 12/05/2023 Devamma 1520002014WL003164 Devamma 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783067 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-014-001/1039
(MADINUR) 		1520002014NRG24120520230270908 12/05/2023 Devappa 1520002014WL003164 Devappa 00652 PKGB0010866 280 280 Processed 24/05/2023 1817783104 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-014-001/1041
(MADINUR) 		1520002014NRG24120520230270912 12/05/2023 Renuka 1520002014WL003164 Renuka 00652 PKGB0010866 1120 1120 Processed 24/05/2023 1817783019 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-014-001/1044
(MADINUR) 		1520002014NRG24120520230270914 12/05/2023 ANJINAYA 1520002014WL003164 ANJINAYA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783103 ANJINAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-014-001/1044
(MADINUR) 		1520002014NRG24120520230270913 12/05/2023 Lakshmavva 1520002014WL003164 Lakshmavva 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782927 MRS LAKSHMAVVA ANJANEYYA GURIKAR STATE BANK OF INDIA(508548)
257 KOPPAL KN-20-002-014-001/1045
(MADINUR) 		1520002014NRG24120520230270915 12/05/2023 SUDHA 1520002014WL003164 SUDHA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783011 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-014-001/1046
(MADINUR) 		1520002014NRG24120520230270916 12/05/2023 NIRMALA 1520002014WL003164 NIRMALA 00652 PKGB0010866 840 840 Processed 24/05/2023 1817783036 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-014-001/106-A
(MADINUR) 		1520002014NRG24120520230270917 12/05/2023 AKKAMMA 1520002014WL003164 AKKAMMA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782999 AKKAMMA RAMANNA AVVANNI UNION BANK OF INDIA(508500)
260 KOPPAL KN-20-002-014-001/1066
(MADINUR) 		1520002014NRG24120520230270920 12/05/2023 RENUKA 1520002014WL003164 RENUKA 00652 PKGB0010866 1680 1680 Processed 24/05/2023 1817783007 RENUKA AVANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-014-001/1067
(MADINUR) 		1520002014NRG24120520230270921 12/05/2023 Hanumanta 1520002014WL003164 Hanumanta 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783133 HANUMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KOPPAL KN-20-002-014-001/1067
(MADINUR) 		1520002014NRG24120520230270922 12/05/2023 REKHA 1520002014WL003164 REKHA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782996 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-014-001/107
(MADINUR) 		1520002014NRG24120520230270924 12/05/2023 Gyanappa 1520002014WL003164 Gyanappa 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783008 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-014-001/1072
(MADINUR) 		1520002014NRG24120520230270925 12/05/2023 SAVITRI 1520002014WL003164 SAVITRI 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783095 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-014-001/1073
(MADINUR) 		1520002014NRG24120520230270926 12/05/2023 Mallamma 1520002014WL003164 Mallamma 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783132 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-014-001/1075
(MADINUR) 		1520002014NRG24120520230270927 12/05/2023 BHAGIRATI 1520002014WL003164 BHAGIRATI 00652 PKGB0010866 1120 1120 Processed 24/05/2023 1817783072 BHAGIRATI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-014-001/1077
(MADINUR) 		1520002014NRG24120520230270928 12/05/2023 SUNKAVVA 1520002014WL003164 SUNKAVVA 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817783054 SUNKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-014-001/1081
(MADINUR) 		1520002014NRG24120520230270930 12/05/2023 HEMAVATI 1520002014WL003164 HEMAVATI 00652 PKGB0010866 560 560 Processed 24/05/2023 1817782970 HEMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-014-001/1084
(MADINUR) 		1520002014NRG24120520230270931 12/05/2023 MAHANTESH 1520002014WL003164 MAHANTESH 00652 PKGB0010866 840 840 Processed 24/05/2023 1817783102 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-014-001/1085
(MADINUR) 		1520002014NRG24120520230270933 12/05/2023 Lakshmavva 1520002014WL003164 Lakshmavva 00652 PKGB0010866 840 840 Processed 24/05/2023 1817783096 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-014-001/1087
(MADINUR) 		1520002014NRG24120520230270936 12/05/2023 Manjunath 1520002014WL003164 Manjunath 00652 PKGB0010866 1120 1120 Processed 24/05/2023 1817783101 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-014-001/1087
(MADINUR) 		1520002014NRG24120520230270935 12/05/2023 SAROJA 1520002014WL003164 SAROJA 00652 PKGB0010866 560 560 Processed 24/05/2023 1817783023 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-014-001/1088
(MADINUR) 		1520002014NRG24120520230270937 12/05/2023 Sangappa 1520002014WL003164 Sangappa 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782990 SANGAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-014-001/1088
(MADINUR) 		1520002014NRG24120520230270938 12/05/2023 Vijayalakshmi 1520002014WL003164 Vijayalakshmi 00652 PKGB0010866 840 840 Processed 24/05/2023 1817782989 VIJAYALAKSHMI HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-014-001/1093
(MADINUR) 		1520002014NRG24120520230270939 12/05/2023 Hanumavva 1520002014WL003164 Hanumavva 00652 PKGB0010866 1680 1680 Processed 24/05/2023 1817783122 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-014-001/1095
(MADINUR) 		1520002014NRG24120520230270941 12/05/2023 Basamma 1520002014WL003164 Basamma 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783033 BASAMMA INDARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-014-001/1095
(MADINUR) 		1520002014NRG24120520230270940 12/05/2023 Ramappa 1520002014WL003164 Ramappa 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783107 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-014-001/1101
(MADINUR) 		1520002014NRG24120520230270944 12/05/2023 Nirmala Arakeri 1520002014WL003164 Nirmala Arakeri 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783068 GAVISHIDDAVVA NINGAPPA AGALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-014-001/1102
(MADINUR) 		1520002014NRG24120520230270945 12/05/2023 Mariyavva 1520002014WL003164 Mariyavva 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817783134 MARIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
280 KOPPAL KN-20-002-014-001/1105
(MADINUR) 		1520002014NRG24120520230270946 12/05/2023 Renuka 1520002014WL003164 Renuka 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782994 RENUKA S HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-014-001/1105
(MADINUR) 		1520002014NRG24120520230270947 12/05/2023 Somappa 1520002014WL003164 Somappa 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783071 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-014-001/113-B
(MADINUR) 		1520002014NRG24120520230270949 12/05/2023 Mallamma 1520002014WL003164 Mallamma 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782929 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-014-001/118-B
(MADINUR) 		1520002014NRG24120520230270952 12/05/2023 NAGARAJA 1520002014WL003164 NAGARAJA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783012 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-014-001/121-A
(MADINUR) 		1520002014NRG24120520230270956 12/05/2023 Gouramma 1520002014WL003164 Gouramma 00652 PKGB0010866 1680 1680 Processed 24/05/2023 1817783111 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-014-001/121-A
(MADINUR) 		1520002014NRG24120520230270954 12/05/2023 SHAVAVVA 1520002014WL003164 SHAVAVVA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782930 SHAVAVVA YALAPPA GURIKAR UNION BANK OF INDIA(508500)
286 KOPPAL KN-20-002-014-001/122
(MADINUR) 		1520002014NRG24120520230270959 12/05/2023 Devamma 1520002014WL003164 Devamma 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783086 DEVAMMA AVANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-014-001/122
(MADINUR) 		1520002014NRG24120520230270958 12/05/2023 HANUMAVVA 1520002014WL003164 HANUMAVVA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783284 HANUMAVVA AVANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-014-001/122
(MADINUR) 		1520002014NRG24120520230270960 12/05/2023 Nagaraj Avvanni 1520002014WL003164 Nagaraj Avvanni 00652 PKGB0010866 560 560 Processed 24/05/2023 1817783128 NAGARAJ AVANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-014-001/125-B
(MADINUR) 		1520002014NRG24120520230270961 12/05/2023 GAVISIDDAPPA 1520002014WL003164 GAVISIDDAPPA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783001 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-014-001/135-A
(MADINUR) 		1520002014NRG24120520230270964 12/05/2023 RENUKA 1520002014WL003164 RENUKA 00652 PKGB0010866 840 840 Processed 24/05/2023 1817782960 RENUKA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-014-001/14
(MADINUR) 		1520002014NRG24120520230270966 12/05/2023 SHANTAMMA 1520002014WL003164 SHANTAMMA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782974 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-014-001/143
(MADINUR) 		1520002014NRG24120520230270968 12/05/2023 Ravikumar 1520002014WL003164 Ravikumar 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817783061 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-014-001/146-B
(MADINUR) 		1520002014NRG24120520230270970 12/05/2023 PARAVVA 1520002014WL003164 PARAVVA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782880 PARAMMA AVVANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-014-001/147-B
(MADINUR) 		1520002014NRG24120520230270972 12/05/2023 Renuka 1520002014WL003164 Renuka 00652 PKGB0010866 1680 1680 Processed 24/05/2023 1817783119 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-014-001/15-A
(MADINUR) 		1520002014NRG24120520230270973 12/05/2023 RENAVVA 1520002014WL003164 RENAVVA 00652 PKGB0010866 280 280 Processed 24/05/2023 1817782969 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-014-001/167
(MADINUR) 		1520002014NRG24120520230270977 12/05/2023 SHIVAPPA 1520002014WL003164 SHIVAPPA 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817783063 SHIVAPPA GUTTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-014-001/170-B
(MADINUR) 		1520002014NRG24120520230270978 12/05/2023 SHANKRAVVA 1520002014WL003164 SHANKRAVVA 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817783041 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-014-001/188-A
(MADINUR) 		1520002014NRG24120520230270984 12/05/2023 BASAMMA 1520002014WL003164 BASAMMA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782981 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-014-001/189
(MADINUR) 		1520002014NRG24120520230270986 12/05/2023 Hanumappa 1520002014WL003164 Hanumappa 00652 PKGB0010866 1680 1680 Processed 24/05/2023 1817783076 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-014-001/189
(MADINUR) 		1520002014NRG24120520230270985 12/05/2023 PREMAVVA 1520002014WL003164 PREMAVVA 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817782918 PREMA HANUMAPPA AVVANNI UNION BANK OF INDIA(508500)
301 KOPPAL KN-20-002-014-001/198
(MADINUR) 		1520002014NRG24120520230270990 12/05/2023 HULIGEVVA 1520002014WL003164 HULIGEVVA 00652 PKGB0010866 1120 1120 Processed 24/05/2023 1817783010 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-014-001/198
(MADINUR) 		1520002014NRG24120520230270991 12/05/2023 NINGAPPA 1520002014WL003164 NINGAPPA 00652 PKGB0010866 1120 1120 Processed 24/05/2023 1817783098 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-014-001/202-A
(MADINUR) 		1520002014NRG24120520230270994 12/05/2023 SHANTAVVA 1520002014WL003164 SHANTAVVA 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817782971 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-014-001/208
(MADINUR) 		1520002014NRG24120520230270997 12/05/2023 SHASHIKALA 1520002014WL003164 SHASHIKALA 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817783050 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-014-001/209-B
(MADINUR) 		1520002014NRG24120520230271000 12/05/2023 DEVAVVA 1520002014WL003164 DEVAVVA 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817783055 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-014-001/218-A
(MADINUR) 		1520002014NRG24120520230271003 12/05/2023 NAGAMMA 1520002014WL003164 NAGAMMA 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817783004 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-014-001/221-A
(MADINUR) 		1520002014NRG24120520230271005 12/05/2023 Basavaraj 1520002014WL003164 Basavaraj 00652 PKGB0010866 280 280 Processed 24/05/2023 1817783130 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-014-001/221-A
(MADINUR) 		1520002014NRG24120520230271004 12/05/2023 Mariyappa 1520002014WL003164 Mariyappa 00652 PKGB0010866 280 280 Processed 24/05/2023 1817783044 MARIYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-014-001/222-A
(MADINUR) 		1520002014NRG24120520230271007 12/05/2023 ANJENAPPA 1520002014WL003164 ANJENAPPA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782953 ANJENAPPA HANUMAPPA GURIKAR MADINOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-014-001/222-A
(MADINUR) 		1520002014NRG24120520230271009 12/05/2023 KANAKAPPA 1520002014WL003164 KANAKAPPA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782966 KANAKAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KOPPAL KN-20-002-014-001/222-A
(MADINUR) 		1520002014NRG24120520230271008 12/05/2023 RAMANNA 1520002014WL003164 RAMANNA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782952 RAMANNA HANUMAPPA GURAKAR MADANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-014-001/227
(MADINUR) 		1520002014NRG24120520230271010 12/05/2023 YAMANAVVA 1520002014WL003164 YAMANAVVA 00652 PKGB0010866 560 560 Processed 24/05/2023 1817782972 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-014-001/241-B
(MADINUR) 		1520002014NRG24120520230271018 12/05/2023 LAXMAVVA 1520002014WL003164 LAXMAVVA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783109 MISS RATANAVVA AND SHRANAPPA YERAGERI STATE BANK OF INDIA(508548)
314 KOPPAL KN-20-002-014-001/241-B
(MADINUR) 		1520002014NRG24120520230271016 12/05/2023 RENUKA 1520002014WL003164 RENUKA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782965 RENUKA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-014-001/246-A
(MADINUR) 		1520002014NRG24120520230271020 12/05/2023 GANGAVVA 1520002014WL003164 GANGAVVA 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817783051 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-014-001/248
(MADINUR) 		1520002014NRG24120520230271023 12/05/2023 SUNKAVVA 1520002014WL003164 SUNKAVVA 00652 PKGB0010866 840 840 Processed 24/05/2023 1817782881 SUNKAVVA HARIJAN MDNR PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-014-001/257
(MADINUR) 		1520002014NRG24120520230271025 12/05/2023 Kanakaray 1520002014WL003164 Kanakaray 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817783037 KANAKARAY KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KOPPAL KN-20-002-014-001/262
(MADINUR) 		1520002014NRG24120520230271026 12/05/2023 Nirmalavva 1520002014WL003164 Nirmalavva 00652 PKGB0010866 560 560 Processed 24/05/2023 1817782934 NIRMALAVVA SURAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-014-001/262
(MADINUR) 		1520002014NRG24120520230271027 12/05/2023 PRASHANT 1520002014WL003164 PRASHANT 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817783015 PRASHANT PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-014-001/262
(MADINUR) 		1520002014NRG24120520230271028 12/05/2023 VISHALAKSHI 1520002014WL003164 VISHALAKSHI 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817783016 VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KOPPAL KN-20-002-014-001/271
(MADINUR) 		1520002014NRG24120520230271032 12/05/2023 Manjunath 1520002014WL003164 Manjunath 00652 PKGB0010866 1680 1680 Processed 24/05/2023 1817782955 MANJUNATH K HOSALLI HDFC BANK LTD(607152)
322 KOPPAL KN-20-002-014-001/271
(MADINUR) 		1520002014NRG24120520230271033 12/05/2023 Shashikala 1520002014WL003164 Shashikala 00652 PKGB0010866 1680 1680 Processed 24/05/2023 1817783047 SHASHIKALA WO MANJUNATHA HOSALLI RO MA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-014-001/279
(MADINUR) 		1520002014NRG24120520230271045 12/05/2023 Hanumappa 1520002014WL003164 Hanumappa 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817783100 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-014-001/279
(MADINUR) 		1520002014NRG24120520230271043 12/05/2023 LAKSHMAVVA 1520002014WL003164 LAKSHMAVVA 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817783009 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KOPPAL KN-20-002-014-001/29-B
(MADINUR) 		1520002014NRG24120520230271049 12/05/2023 Manjunath 1520002014WL003164 Manjunath 00652 PKGB0010866 280 280 Processed 24/05/2023 1817783129 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-014-001/3-A
(MADINUR) 		1520002014NRG24120520230271051 12/05/2023 Ganesh 1520002014WL003164 Ganesh 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783091 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
327 KOPPAL KN-20-002-014-001/3-A
(MADINUR) 		1520002014NRG24120520230271050 12/05/2023 Hanumanthamma 1520002014WL003164 Hanumanthamma 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783028 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KOPPAL KN-20-002-014-001/30-A
(MADINUR) 		1520002014NRG24120520230271052 12/05/2023 Kalakavva 1520002014WL003164 Kalakavva 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817782935 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-014-001/302-A
(MADINUR) 		1520002014NRG24120520230271056 12/05/2023 Hanumavva 1520002014WL003164 Hanumavva 00652 PKGB0010866 840 840 Processed 24/05/2023 1817783124 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-014-001/302-A
(MADINUR) 		1520002014NRG24120520230271055 12/05/2023 Irappa 1520002014WL003164 Irappa 00652 PKGB0010866 840 840 Processed 24/05/2023 1817783123 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-014-001/303-B
(MADINUR) 		1520002014NRG24120520230271058 12/05/2023 Laxmanna 1520002014WL003164 Laxmanna 00652 PKGB0010866 1680 1680 Processed 24/05/2023 1817783069 LAKSHMANNA NINGAPPA AVANNI UNION BANK OF INDIA(508500)
332 KOPPAL KN-20-002-014-001/309
(MADINUR) 		1520002014NRG24120520230271061 12/05/2023 JYOTI 1520002014WL003164 JYOTI 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817783064 Miss. JYOTI HIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
333 KOPPAL KN-20-002-014-001/309
(MADINUR) 		1520002014NRG24120520230271060 12/05/2023 VIMALAMMA 1520002014WL003164 VIMALAMMA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783039 VIMALAMMA GURUNANJAYYA HIREMATH UNION BANK OF INDIA(508500)
334 KOPPAL KN-20-002-014-001/32-B
(MADINUR) 		1520002014NRG24120520230271068 12/05/2023 SHAMIDAMBI 1520002014WL003164 SHAMIDAMBI 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783062 SHAMIDAMBI MURTUJASAB HAVALDAR UNION BANK OF INDIA(508500)
335 KOPPAL KN-20-002-014-001/324-A
(MADINUR) 		1520002014NRG24120520230271069 12/05/2023 LAKSHMAVVA 1520002014WL003164 LAKSHMAVVA 00652 PKGB0010866 1120 1120 Processed 24/05/2023 1817783002 MRS LAKSHMAVVA MARIYAPPA BALIGERI STATE BANK OF INDIA(508548)
336 KOPPAL KN-20-002-014-001/336-B
(MADINUR) 		1520002014NRG24120520230271073 12/05/2023 Kashappa 1520002014WL003164 Kashappa 00652 PKGB0010866 280 280 Processed 24/05/2023 1817783108 MS KASHAPPA KASHAPPA STATE BANK OF INDIA(508548)
337 KOPPAL KN-20-002-014-001/336-B
(MADINUR) 		1520002014NRG24120520230271072 12/05/2023 UDAYAPPA 1520002014WL003164 UDAYAPPA 00652 PKGB0010866 1120 1120 Processed 24/05/2023 1817782954 UDAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-014-001/34-A
(MADINUR) 		1520002014NRG24120520230271076 12/05/2023 BEEBIJAN 1520002014WL003164 BEEBIJAN 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817782949 BIBIJAN MABUSAB KATARAKI UNION BANK OF INDIA(508500)
339 KOPPAL KN-20-002-014-001/341-A
(MADINUR) 		1520002014NRG24120520230271078 12/05/2023 Mallikarjun 1520002014WL003164 Mallikarjun 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817783048 MR MALLIKARJUNA RANGAPPA MADDERA STATE BANK OF INDIA(508548)
340 KOPPAL KN-20-002-014-001/341-A
(MADINUR) 		1520002014NRG24120520230271077 12/05/2023 RANGAPPA 1520002014WL003164 RANGAPPA 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817782958 RANGAPPA SO BHARAMAPPA GANGAMATA RO MA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-014-001/344-A
(MADINUR) 		1520002014NRG24120520230271079 12/05/2023 SHASHIKALA 1520002014WL003164 SHASHIKALA 00652 PKGB0010866 1680 1680 Processed 24/05/2023 1817783017 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KOPPAL KN-20-002-014-001/369-A
(MADINUR) 		1520002014NRG24120520230271092 12/05/2023 SAROJA 1520002014WL003164 SAROJA 00652 PKGB0010866 1680 1680 Processed 24/05/2023 1817782983 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KOPPAL KN-20-002-014-001/371-B
(MADINUR) 		1520002014NRG24120520230271096 12/05/2023 GANGAMMA 1520002014WL003164 GANGAMMA 00652 PKGB0010866 1680 1680 Processed 24/05/2023 1817782977 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KOPPAL KN-20-002-014-001/377
(MADINUR) 		1520002014NRG24120520230271098 12/05/2023 MALLAMMA 1520002014WL003164 MALLAMMA 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817783027 MALLAMMA MAHESH BRUNGI UNION BANK OF INDIA(508500)
345 KOPPAL KN-20-002-014-001/38-A
(MADINUR) 		1520002014NRG24120520230271100 12/05/2023 MANJUNATH 1520002014WL003164 MANJUNATH 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783126 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KOPPAL KN-20-002-014-001/38-A
(MADINUR) 		1520002014NRG24120520230271099 12/05/2023 PRAVINA 1520002014WL003164 PRAVINA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783081 PRAVINA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KOPPAL KN-20-002-014-001/40-A
(MADINUR) 		1520002014NRG24120520230271103 12/05/2023 MARIYAPPA 1520002014WL003164 MARIYAPPA 00652 PKGB0010866 840 840 Processed 24/05/2023 1817783052 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KOPPAL KN-20-002-014-001/419
(MADINUR) 		1520002014NRG24120520230271108 12/05/2023 RENUKA 1520002014WL003164 RENUKA 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817782924 MR REKHA MNG RENUKA STATE BANK OF INDIA(508548)
349 KOPPAL KN-20-002-014-001/433-A
(MADINUR) 		1520002014NRG24120520230271111 12/05/2023 LAKSHMAVVA 1520002014WL003164 LAKSHMAVVA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783040 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KOPPAL KN-20-002-014-001/434-A
(MADINUR) 		1520002014NRG24120520230271112 12/05/2023 YAMANAVVA 1520002014WL003164 YAMANAVVA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783043 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KOPPAL KN-20-002-014-001/46-B
(MADINUR) 		1520002014NRG24120520230271117 12/05/2023 BASAVVA 1520002014WL003164 BASAVVA 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817783031 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KOPPAL KN-20-002-014-001/461
(MADINUR) 		1520002014NRG24120520230271119 12/05/2023 PARAMMA 1520002014WL003164 PARAMMA 00652 PKGB0010866 1120 1120 Processed 24/05/2023 1817782967 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KOPPAL KN-20-002-014-001/469-A
(MADINUR) 		1520002014NRG24120520230271124 12/05/2023 PREMAVVA 1520002014WL003164 PREMAVVA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782987 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KOPPAL KN-20-002-014-001/470
(MADINUR) 		1520002014NRG24120520230271128 12/05/2023 MAHADEVI 1520002014WL003164 MAHADEVI 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817782973 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KOPPAL KN-20-002-014-001/483
(MADINUR) 		1520002014NRG24120520230271132 12/05/2023 Gavisiddamma 1520002014WL003164 Gavisiddamma 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782986 GAVISIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KOPPAL KN-20-002-014-001/486
(MADINUR) 		1520002014NRG24120520230271134 12/05/2023 SHARANAMMA 1520002014WL003164 SHARANAMMA 00652 PKGB0010866 1680 1680 Processed 24/05/2023 1817782879 SHARANAMMA YALABURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KOPPAL KN-20-002-014-001/493
(MADINUR) 		1520002014NRG24120520230271135 12/05/2023 RENAVVA 1520002014WL003164 RENAVVA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782933 RENAVVA ALIAS RENUKA WO SOMAPPA MADIVA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KOPPAL KN-20-002-014-001/494
(MADINUR) 		1520002014NRG24120520230271136 12/05/2023 KAVITA 1520002014WL003164 KAVITA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782964 KAVITA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KOPPAL KN-20-002-014-001/50-A
(MADINUR) 		1520002014NRG24120520230271142 12/05/2023 Kaveri 1520002014WL003164 Kaveri 00652 PKGB0010866 840 840 Processed 24/05/2023 1817783114 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KOPPAL KN-20-002-014-001/551-A
(MADINUR) 		1520002014NRG24120520230271152 12/05/2023 MALLAVVA 1520002014WL003164 MALLAVVA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783092 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KOPPAL KN-20-002-014-001/554
(MADINUR) 		1520002014NRG24120520230271154 12/05/2023 ANIL KUMAR 1520002014WL003164 ANIL KUMAR 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783005 ANIL KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KOPPAL KN-20-002-014-001/566-A
(MADINUR) 		1520002014NRG24120520230271160 12/05/2023 NINGAPPA 1520002014WL003164 NINGAPPA 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817783099 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KOPPAL KN-20-002-014-001/569-B
(MADINUR) 		1520002014NRG24120520230271161 12/05/2023 SUVARNAVVA 1520002014WL003164 SUVARNAVVA 00652 PKGB0010866 840 840 Processed 24/05/2023 1817782979 SUVARNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KOPPAL KN-20-002-014-001/58-A
(MADINUR) 		1520002014NRG24120520230271163 12/05/2023 NEELAPPA 1520002014WL003164 NEELAPPA 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817783084 MR NEELAPPA PUJAR STATE BANK OF INDIA(508548)
365 KOPPAL KN-20-002-014-001/59-B
(MADINUR) 		1520002014NRG24120520230271166 12/05/2023 LAXMAVVA 1520002014WL003164 LAXMAVVA 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817783038 MRS LAXMAVVA UTTARAPPA POOJAR STATE BANK OF INDIA(508548)
366 KOPPAL KN-20-002-014-001/601-A
(MADINUR) 		1520002014NRG24120520230271172 12/05/2023 Kavita 1520002014WL003164 Kavita 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783030 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KOPPAL KN-20-002-014-001/601-A
(MADINUR) 		1520002014NRG24120520230271170 12/05/2023 LALITA 1520002014WL003164 LALITA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782913 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KOPPAL KN-20-002-014-001/610
(MADINUR) 		1520002014NRG24120520230271173 12/05/2023 Galeppa 1520002014WL003164 Galeppa 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817783121 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KOPPAL KN-20-002-014-001/615
(MADINUR) 		1520002014NRG24120520230271174 12/05/2023 MANJULA 1520002014WL003164 MANJULA 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817783049 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KOPPAL KN-20-002-014-001/620-A
(MADINUR) 		1520002014NRG24120520230271177 12/05/2023 CHINNAMMA 1520002014WL003164 CHINNAMMA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782980 CHINNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KOPPAL KN-20-002-014-001/63
(MADINUR) 		1520002014NRG24120520230271178 12/05/2023 LAKSHMI 1520002014WL003164 LAKSHMI 00652 PKGB0010866 280 280 Processed 24/05/2023 1817782956 LAKSHMI RAVIKUMAR MAGALUR MADANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KOPPAL KN-20-002-014-001/631-A
(MADINUR) 		1520002014NRG24120520230271179 12/05/2023 HULAGAPPA 1520002014WL003164 HULAGAPPA 00652 PKGB0010866 280 280 Processed 24/05/2023 1817783018 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KOPPAL KN-20-002-014-001/647
(MADINUR) 		1520002014NRG24120520230271183 12/05/2023 Sanna Ramappa 1520002014WL003164 Sanna Ramappa 00652 PKGB0010866 280 280 Processed 24/05/2023 1817783094 RAMANNA LAXMAPPA PUJAR UNION BANK OF INDIA(508500)
374 KOPPAL KN-20-002-014-001/648-A
(MADINUR) 		1520002014NRG24120520230271184 12/05/2023 KAVITA 1520002014WL003164 KAVITA 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817782926 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KOPPAL KN-20-002-014-001/655-A
(MADINUR) 		1520002014NRG24120520230271185 12/05/2023 SHANTAVVA 1520002014WL003164 SHANTAVVA 00652 PKGB0010866 1120 1120 Processed 24/05/2023 1817783045 SHANTAVVA LOKAPPA GUTTER MADANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KOPPAL KN-20-002-014-001/66-A
(MADINUR) 		1520002014NRG24120520230271186 12/05/2023 GANGAPPA 1520002014WL003164 GANGAPPA 00652 PKGB0010866 1120 1120 Processed 24/05/2023 1817783046 GANGAPPA SO DEVAVVA KADEMANI RO MADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KOPPAL KN-20-002-014-001/68-A
(MADINUR) 		1520002014NRG24120520230271195 12/05/2023 Hanumavva 1520002014WL003164 Hanumavva 00652 PKGB0010866 1120 1120 Processed 24/05/2023 1817782948 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-014-001/683-A
(MADINUR) 		1520002014NRG24120520230271196 12/05/2023 RENUKA 1520002014WL003164 RENUKA 00652 PKGB0010866 1680 1680 Processed 24/05/2023 1817782951 RENUKA SOMANNA BHAGYANAGAR UNION BANK OF INDIA(508500)
379 KOPPAL KN-20-002-014-001/699
(MADINUR) 		1520002014NRG24120520230271203 12/05/2023 MANJAPPA 1520002014WL003164 MANJAPPA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783079 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KOPPAL KN-20-002-014-001/699
(MADINUR) 		1520002014NRG24120520230271204 12/05/2023 Shankramma 1520002014WL003164 Shankramma 00652 PKGB0010866 1680 1680 Processed 24/05/2023 1817783135 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KOPPAL KN-20-002-014-001/70-A
(MADINUR) 		1520002014NRG24120520230271206 12/05/2023 LAKSHMAVVA 1520002014WL003164 LAKSHMAVVA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782993 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KOPPAL KN-20-002-014-001/701
(MADINUR) 		1520002014NRG24120520230271208 12/05/2023 RENAMMA 1520002014WL003164 RENAMMA 00652 PKGB0010866 280 280 Processed 24/05/2023 1817782985 RENAMMA CANARA BANK(508532)
383 KOPPAL KN-20-002-014-001/703
(MADINUR) 		1520002014NRG24120520230271210 12/05/2023 HULIGEMMA 1520002014WL003164 HULIGEMMA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782975 HULIGEMMAA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KOPPAL KN-20-002-014-001/703
(MADINUR) 		1520002014NRG24120520230271209 12/05/2023 NAGAPPA 1520002014WL003164 NAGAPPA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783106 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KOPPAL KN-20-002-014-001/705
(MADINUR) 		1520002014NRG24120520230271211 12/05/2023 BHAGYALAKSHMI 1520002014WL003164 BHAGYALAKSHMI 00652 PKGB0010866 1120 1120 Processed 24/05/2023 1817783053 BHAGYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KOPPAL KN-20-002-014-001/707
(MADINUR) 		1520002014NRG24120520230271212 12/05/2023 ERANNA 1520002014WL003164 ERANNA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783110 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KOPPAL KN-20-002-014-001/707
(MADINUR) 		1520002014NRG24120520230271213 12/05/2023 Huligemma 1520002014WL003164 Huligemma 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782961 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KOPPAL KN-20-002-014-001/708
(MADINUR) 		1520002014NRG24120520230271215 12/05/2023 Annapurna 1520002014WL003164 Annapurna 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782991 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KOPPAL KN-20-002-014-001/710
(MADINUR) 		1520002014NRG24120520230271218 12/05/2023 Devappa 1520002014WL003164 Devappa 00652 PKGB0010866 560 560 Processed 24/05/2023 1817783058 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
390 KOPPAL KN-20-002-014-001/714
(MADINUR) 		1520002014NRG24120520230271219 12/05/2023 ERAMMA 1520002014WL003164 ERAMMA 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817783075 IRAMMA NAGAPPA MADDERR UNION BANK OF INDIA(508500)
391 KOPPAL KN-20-002-014-001/724
(MADINUR) 		1520002014NRG24120520230271221 12/05/2023 MALLAMMA 1520002014WL003164 MALLAMMA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783029 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KOPPAL KN-20-002-014-001/729
(MADINUR) 		1520002014NRG24120520230271224 12/05/2023 BHIMAPPA 1520002014WL003164 BHIMAPPA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783074 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KOPPAL KN-20-002-014-001/73
(MADINUR) 		1520002014NRG24120520230271226 12/05/2023 BASANNA 1520002014WL003164 BASANNA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783020 MR BASANNA VEERBHADRAPPA JULKUNTI STATE BANK OF INDIA(508548)
394 KOPPAL KN-20-002-014-001/73
(MADINUR) 		1520002014NRG24120520230271225 12/05/2023 RATNAVVA 1520002014WL003164 RATNAVVA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782921 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KOPPAL KN-20-002-014-001/737
(MADINUR) 		1520002014NRG24120520230271231 12/05/2023 MANJUNATH 1520002014WL003164 MANJUNATH 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783113 MR MANJUNATH HANUMAPPA AVANNI STATE BANK OF INDIA(508548)
396 KOPPAL KN-20-002-014-001/741
(MADINUR) 		1520002014NRG24120520230271233 12/05/2023 BALAPPA 1520002014WL003164 BALAPPA 00652 PKGB0010866 1680 1680 Processed 24/05/2023 1817783105 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KOPPAL KN-20-002-014-001/741
(MADINUR) 		1520002014NRG24120520230271232 12/05/2023 NARASAMMA 1520002014WL003164 NARASAMMA 00652 PKGB0010866 1680 1680 Processed 24/05/2023 1817782928 MRS NARASAMMA BARAKER STATE BANK OF INDIA(508548)
398 KOPPAL KN-20-002-014-001/743-B
(MADINUR) 		1520002014NRG24120520230271234 12/05/2023 LAXMAVVA 1520002014WL003164 LAXMAVVA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782914 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KOPPAL KN-20-002-014-001/744
(MADINUR) 		1520002014NRG24120520230271236 12/05/2023 NIRMALA 1520002014WL003164 NIRMALA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783026 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KOPPAL KN-20-002-014-001/748
(MADINUR) 		1520002014NRG24120520230271238 12/05/2023 MALLAPPA 1520002014WL003164 MALLAPPA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783089 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KOPPAL KN-20-002-014-001/75-A
(MADINUR) 		1520002014NRG24120520230271240 12/05/2023 HANUMAPPA 1520002014WL003164 HANUMAPPA 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817782968 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KOPPAL KN-20-002-014-001/75-A
(MADINUR) 		1520002014NRG24120520230271239 12/05/2023 IRAVVA 1520002014WL003164 IRAVVA 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817782959 IRAVVA WO HANAMAPPA AVVANNI RO MADINUR PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KOPPAL KN-20-002-014-001/75-A
(MADINUR) 		1520002014NRG24120520230271241 12/05/2023 MALLESHAPPA 1520002014WL003164 MALLESHAPPA 00652 PKGB0010866 560 560 Processed 24/05/2023 1817783070 MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KOPPAL KN-20-002-014-001/75-A
(MADINUR) 		1520002014NRG24120520230271242 12/05/2023 Netravathi 1520002014WL003164 Netravathi 00652 PKGB0010866 1120 1120 Processed 24/05/2023 1817783120 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KOPPAL KN-20-002-014-001/760
(MADINUR) 		1520002014NRG24120520230271247 12/05/2023 NINGAMMA 1520002014WL003164 NINGAMMA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782910 NINGAMMA NANDIKOL PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KOPPAL KN-20-002-014-001/766
(MADINUR) 		1520002014NRG24120520230271251 12/05/2023 GANGAMMA 1520002014WL003164 GANGAMMA 00652 PKGB0010866 840 840 Processed 24/05/2023 1817782984 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KOPPAL KN-20-002-014-001/767
(MADINUR) 		1520002014NRG24120520230271254 12/05/2023 BHIMAPPA 1520002014WL003164 BHIMAPPA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783112 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KOPPAL KN-20-002-014-001/767
(MADINUR) 		1520002014NRG24120520230271256 12/05/2023 GOURAMMA 1520002014WL003164 GOURAMMA 00652 PKGB0010866 1680 1680 Processed 24/05/2023 1817783118 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KOPPAL KN-20-002-014-001/767
(MADINUR) 		1520002014NRG24120520230271255 12/05/2023 HANUMAPPA 1520002014WL003164 HANUMAPPA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783115 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KOPPAL KN-20-002-014-001/767
(MADINUR) 		1520002014NRG24120520230271252 12/05/2023 HANUMAVVA 1520002014WL003164 HANUMAVVA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782931 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KOPPAL KN-20-002-014-001/767
(MADINUR) 		1520002014NRG24120520230271253 12/05/2023 JAYAPPA 1520002014WL003164 JAYAPPA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783077 JAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KOPPAL KN-20-002-014-001/770
(MADINUR) 		1520002014NRG24120520230271259 12/05/2023 Hanumanta 1520002014WL003164 Hanumanta 00652 PKGB0010866 1680 1680 Processed 24/05/2023 1817782963 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KOPPAL KN-20-002-014-001/773
(MADINUR) 		1520002014NRG24120520230271260 12/05/2023 KHASIM SAB 1520002014WL003164 KHASIM SAB 00652 PKGB0010866 560 560 Processed 24/05/2023 1817783073 KHASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KOPPAL KN-20-002-014-001/774
(MADINUR) 		1520002014NRG24120520230271263 12/05/2023 KANAKAVVA 1520002014WL003164 KANAKAVVA 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817783034 MRS KANAKAVVA PAMAPPA CHALAVADI STATE BANK OF INDIA(508548)
415 KOPPAL KN-20-002-014-001/776
(MADINUR) 		1520002014NRG24120520230271266 12/05/2023 SHIVALILA 1520002014WL003164 SHIVALILA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782917 SHIVALILA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KOPPAL KN-20-002-014-001/779
(MADINUR) 		1520002014NRG24120520230271268 12/05/2023 RENAKAPPA 1520002014WL003164 RENAKAPPA 00652 PKGB0010866 840 840 Processed 24/05/2023 1817783116 RENAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KOPPAL KN-20-002-014-001/78-A
(MADINUR) 		1520002014NRG24120520230271270 12/05/2023 SUDHA 1520002014WL003164 SUDHA 00652 PKGB0010866 280 280 Processed 24/05/2023 1817782992 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KOPPAL KN-20-002-014-001/79-A
(MADINUR) 		1520002014NRG24120520230271271 12/05/2023 RENAVVA 1520002014WL003164 RENAVVA 00652 PKGB0010866 1680 1680 Processed 24/05/2023 1817782920 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KOPPAL KN-20-002-014-001/818-B
(MADINUR) 		1520002014NRG24120520230271272 12/05/2023 Lakshmavva 1520002014WL003164 Lakshmavva 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782919 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
420 KOPPAL KN-20-002-014-001/821-A
(MADINUR) 		1520002014NRG24120520230271275 12/05/2023 PARAVVA 1520002014WL003164 PARAVVA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783042 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KOPPAL KN-20-002-014-001/84-A
(MADINUR) 		1520002014NRG24120520230271277 12/05/2023 Gouravva 1520002014WL003164 Gouravva 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817783127 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KOPPAL KN-20-002-014-001/858-A
(MADINUR) 		1520002014NRG24120520230271278 12/05/2023 RENAKAMMA 1520002014WL003164 RENAKAMMA 00652 PKGB0010866 280 280 Processed 24/05/2023 1817783057 RENAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KOPPAL KN-20-002-014-001/87-C
(MADINUR) 		1520002014NRG24120520230271281 12/05/2023 Lakshmi 1520002014WL003164 Lakshmi 00652 PKGB0010866 1120 1120 Processed 24/05/2023 1817783131 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KOPPAL KN-20-002-014-001/87-C
(MADINUR) 		1520002014NRG24120520230271280 12/05/2023 MAHANTESH 1520002014WL003164 MAHANTESH 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817783093 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
425 KOPPAL KN-20-002-014-001/897-A
(MADINUR) 		1520002014NRG24120520230271282 12/05/2023 SUMITRA 1520002014WL003164 SUMITRA 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817783060 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KOPPAL KN-20-002-014-001/912-A
(MADINUR) 		1520002014NRG24120520230271289 12/05/2023 Prakash 1520002014WL003164 Prakash 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782950 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KOPPAL KN-20-002-014-001/922-A
(MADINUR) 		1520002014NRG24120520230271290 12/05/2023 ASHOK 1520002014WL003164 ASHOK 00652 PKGB0010866 1120 1120 Processed 24/05/2023 1817783097 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KOPPAL KN-20-002-014-001/925-A
(MADINUR) 		1520002014NRG24120520230271292 12/05/2023 LALITAVVA 1520002014WL003164 LALITAVVA 00652 PKGB0010866 280 280 Processed 24/05/2023 1817783056 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KOPPAL KN-20-002-014-001/926
(MADINUR) 		1520002014NRG24120520230271295 12/05/2023 Basavaraj 1520002014WL003164 Basavaraj 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783021 BASAVARAJ AVVANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KOPPAL KN-20-002-014-001/926
(MADINUR) 		1520002014NRG24120520230271293 12/05/2023 SHIVAPPA 1520002014WL003164 SHIVAPPA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783117 MR SHIVAPPA AVANNEPPA AVANNI STATE BANK OF INDIA(508548)
431 KOPPAL KN-20-002-014-001/927
(MADINUR) 		1520002014NRG24120520230271296 12/05/2023 Manjula 1520002014WL003164 Manjula 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782909 MANJULA B HDFC BANK LTD(607152)
432 KOPPAL KN-20-002-014-001/94-A
(MADINUR) 		1520002014NRG24120520230271297 12/05/2023 MALAVVA 1520002014WL003164 MALAVVA 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817782932 MALAVVA WO HANCHALAPPA BANNIKOPPA RO M PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KOPPAL KN-20-002-014-001/942
(MADINUR) 		1520002014NRG24120520230271299 12/05/2023 RAMESH 1520002014WL003164 RAMESH 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783090 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KOPPAL KN-20-002-014-001/942
(MADINUR) 		1520002014NRG24120520230271300 12/05/2023 SIDDAMMA 1520002014WL003164 SIDDAMMA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783024 SIDDAMMA RAMESHA MADIVALAR UNION BANK OF INDIA(508500)
435 KOPPAL KN-20-002-014-001/944
(MADINUR) 		1520002014NRG24120520230271301 12/05/2023 IRAPPA 1520002014WL003164 IRAPPA 00652 PKGB0010866 1680 1680 Processed 24/05/2023 1817782912 IRAPPA ARIKERIYAR MDNR PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KOPPAL KN-20-002-014-001/954
(MADINUR) 		1520002014NRG24120520230271305 12/05/2023 NIRMALA 1520002014WL003164 NIRMALA 00652 PKGB0010866 1120 1120 Processed 24/05/2023 1817782998 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KOPPAL KN-20-002-014-001/954
(MADINUR) 		1520002014NRG24120520230271306 12/05/2023 VIJJAVVA 1520002014WL003164 VIJJAVVA 00652 PKGB0010866 1120 1120 Processed 24/05/2023 1817783088 VIJJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KOPPAL KN-20-002-014-001/955
(MADINUR) 		1520002014NRG24120520230271308 12/05/2023 MALAVVA 1520002014WL003164 MALAVVA 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817782923 MALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KOPPAL KN-20-002-014-001/956
(MADINUR) 		1520002014NRG24120520230271310 12/05/2023 VIJAYALAKSHMI 1520002014WL003164 VIJAYALAKSHMI 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817782995 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KOPPAL KN-20-002-014-001/958
(MADINUR) 		1520002014NRG24120520230271311 12/05/2023 SHARANAPPA 1520002014WL003164 SHARANAPPA 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817783078 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KOPPAL KN-20-002-014-001/958
(MADINUR) 		1520002014NRG24120520230271312 12/05/2023 Sumangala 1520002014WL003164 Sumangala 00652 PKGB0010866 1400 1400 Processed 24/05/2023 1817783125 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
442 KOPPAL KN-20-002-014-001/96-A
(MADINUR) 		1520002014NRG24120520230271316 12/05/2023 Gouramma 1520002014WL003164 Gouramma 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817782976 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KOPPAL KN-20-002-014-001/961
(MADINUR) 		1520002014NRG24120520230271318 12/05/2023 BHIMAVVA 1520002014WL003164 BHIMAVVA 00652 PKGB0010866 840 840 Processed 24/05/2023 1817782922 BHIMAVVA MAILAPPA PUJAR UNION BANK OF INDIA(508500)
444 KOPPAL KN-20-002-014-001/964
(MADINUR) 		1520002014NRG24120520230271319 12/05/2023 RAMANNA 1520002014WL003164 RAMANNA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783085 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KOPPAL KN-20-002-014-001/966
(MADINUR) 		1520002014NRG24120520230271321 12/05/2023 RENUKA 1520002014WL003164 RENUKA 00652 PKGB0010866 1680 1680 Processed 24/05/2023 1817782957 RENUKA H HDFC BANK LTD(607152)
446 KOPPAL KN-20-002-014-001/969
(MADINUR) 		1520002014NRG24120520230271324 12/05/2023 FAKEERAVVA 1520002014WL003164 FAKEERAVVA 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783006 FAKEERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KOPPAL KN-20-002-014-001/970
(MADINUR) 		1520002014NRG24120520230271325 12/05/2023 NAGAPPA 1520002014WL003164 NAGAPPA 00652 PKGB0010866 1680 1680 Processed 24/05/2023 1817782997 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KOPPAL KN-20-002-014-001/972
(MADINUR) 		1520002014NRG24120520230271329 12/05/2023 Deepa 1520002014WL003164 Deepa 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783059 DEEPA SHIVASHIMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KOPPAL KN-20-002-014-001/973
(MADINUR) 		1520002014NRG24120520230271331 12/05/2023 NINGAVVA 1520002014WL003164 NINGAVVA 00652 PKGB0010866 280 280 Processed 24/05/2023 1817783013 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KOPPAL KN-20-002-014-001/974
(MADINUR) 		1520002014NRG24120520230271332 12/05/2023 VIJAYALAKSHMI 1520002014WL003164 VIJAYALAKSHMI 00652 PKGB0010866 1960 1960 Processed 24/05/2023 1817783003 VIJAYALAKSHMI ANDAPPA BHRUNGI UNION BANK OF INDIA(508500)
451 KOPPAL KN-20-002-014-001/984
(MADINUR) 		1520002014NRG24120520230271336 12/05/2023 Kariyappa 1520002014WL003164 Kariyappa 00652 PKGB0010866 1120 1120 Processed 24/05/2023 1817783082 MR KARIYAPPA THIMMANNA HOSAGERI STATE BANK OF INDIA(508548)
SubTotal 327320 327320
452 KOPPAL KN-20-002-014-001/708
(MADINUR) 		1520002014NRG24120520230271214 12/05/2023 SANNA HALAPPA 1520002014WL003164 SANNA HALAPPA 00666 IDFB0080351 1960 1960 Processed 24/05/2023 1817782876 SANNA HALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
Total 656880 656880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002014_120523APB_FTO_76127 Bank of Baroda BARB0KOPPAL koppal 280
2 KOPPAL KN1520002014_120523APB_FTO_76127 Bank of India BKID0008475 KOPPAL 4200
3 KOPPAL KN1520002014_120523APB_FTO_76127 Canara Bank CNRB0000546 KOPPAL 1680
4 KOPPAL KN1520002014_120523APB_FTO_76127 Canara Bank CNRB0008401 B B M P EC, SAMPANGIRAMANAGAR, BANGALORE 1680
5 KOPPAL KN1520002014_120523APB_FTO_76127 Canara Bank CNRB0011810 Kukanoor 840
6 KOPPAL KN1520002014_120523APB_FTO_76127 Central Bank Of India CBIN0283567 KOPPAL 560
7 KOPPAL KN1520002014_120523APB_FTO_76127 IDBI Bank IBKL0001196 Koppal 3640
8 KOPPAL KN1520002014_120523APB_FTO_76127 Indian Overseas Bank IOBA0003413 KOPPAL 2520
9 KOPPAL KN1520002014_120523APB_FTO_76127 KARNATAKA BANK KARB0000448 KOPPAL 3080
10 KOPPAL KN1520002014_120523APB_FTO_76127 KARNATAKA BANK KARB0000902 KENGERI 280
11 KOPPAL KN1520002014_120523APB_FTO_76127 State Bank of India SBIN0004277 KOPPAL 8960
12 KOPPAL KN1520002014_120523APB_FTO_76127 State Bank of India SBIN0017736 DASARAHALLI 1960
13 KOPPAL KN1520002014_120523APB_FTO_76127 State Bank of India SBIN0020220 KINNAL 272720
14 KOPPAL KN1520002014_120523APB_FTO_76127 Union Bank of India UBIN0559954 KOPPAL 17080
15 KOPPAL KN1520002014_120523APB_FTO_76127 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 840
16 KOPPAL KN1520002014_120523APB_FTO_76127 Pragathi Gramin Bank CNRB000PGB1 Arallihalli 1680
17 KOPPAL KN1520002014_120523APB_FTO_76127 Pragathi Gramin Bank CNRB000PGB1 Arasikare 1960
18 KOPPAL KN1520002014_120523APB_FTO_76127 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 1960
19 KOPPAL KN1520002014_120523APB_FTO_76127 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 280
20 KOPPAL KN1520002014_120523APB_FTO_76127 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 1400
21 KOPPAL KN1520002014_120523APB_FTO_76127 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 327320
22 KOPPAL KN1520002014_120523APB_FTO_76127 IDFC Bank IDFB0080351 Koppal 1960

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