Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:54:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KALKERA
Fto No. : KN1520002038_140623APB_FTO_180214
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-20-002-014-003/32
(MADINUR) 		1520002038NRG24140620230642355 14/06/2023 SHANMUKHA 1520002038WL006498 SHANMUKHA 00045 BARB0KOPPAL 1240 1240 Processed 27/06/2023 2798305707 SHANMUKHA LAMANI BANK OF BARODA(606985)
2 KOPPAL KN-20-002-014-003/594
(MADINUR) 		1520002038NRG24140620230642559 14/06/2023 HULAGAPPA 1520002038WL006498 HULAGAPPA 00045 BARB0KOPPAL 1240 1240 Processed 27/06/2023 2798305419 HULAGAPPA BANK OF BARODA(606985)
3 KOPPAL KN-20-002-014-003/607
(MADINUR) 		1520002038NRG24140620230642582 14/06/2023 Savitri 1520002038WL006498 Savitri 00045 BARB0KOPPAL 1240 1240 Processed 27/06/2023 2798305708 SAVITRI BANK OF BARODA(606985)
SubTotal 3720 3720
4 KOPPAL KN-20-002-014-003/1098
(MADINUR) 		1520002038NRG24140620230642093 14/06/2023 GANGAMMA 1520002038WL006498 GANGAMMA 00048 BKID0008421 1240 1240 Processed 27/06/2023 2798306006 N GANGAMMA BANK OF INDIA(508505)
SubTotal 1240 1240
5 KOPPAL KN-20-002-014-003/1080
(MADINUR) 		1520002038NRG24140620230642074 14/06/2023 Maruti 1520002038WL006498 Maruti 00048 BKID0008475 1240 1240 Processed 27/06/2023 2798305751 MR MARUTHI YAMANAPPA LAMANI STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-014-003/150-A
(MADINUR) 		1520002038NRG24140620230642129 14/06/2023 KARIYAPPA 1520002038WL006498 KARIYAPPA 00048 BKID0008475 1240 1240 Processed 27/06/2023 2798305638 KARIYAPPA S/O YAMANAPPA RATHOD BANK OF INDIA(508505)
7 KOPPAL KN-20-002-014-003/215-A
(MADINUR) 		1520002038NRG24140620230642215 14/06/2023 Dodda hanumappa 1520002038WL006498 Dodda hanumappa 00048 BKID0008475 1240 1240 Processed 27/06/2023 2798305613 HANUMAPPA KALAPPA LAMANI BANK OF INDIA(508505)
8 KOPPAL KN-20-002-014-003/294
(MADINUR) 		1520002038NRG24140620230642314 14/06/2023 DURAGAPPA 1520002038WL006498 DURAGAPPA 00048 BKID0008475 1240 1240 Processed 27/06/2023 2798306008 DURUGAPPA BANK OF INDIA(508505)
9 KOPPAL KN-20-002-014-003/300-A
(MADINUR) 		1520002038NRG24140620230642332 14/06/2023 SHANKRAPPA 1520002038WL006498 SHANKRAPPA 00048 BKID0008475 1240 1240 Processed 27/06/2023 2798305748 SHANKRAPPA LAMANI BANK OF INDIA(508505)
10 KOPPAL KN-20-002-014-003/478
(MADINUR) 		1520002038NRG24140620230642485 14/06/2023 GULAGAPPA 1520002038WL006498 GULAGAPPA 00048 BKID0008475 1240 1240 Processed 27/06/2023 2798306007 MR HULAGAPPA HULAGAPPA STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-014-003/594
(MADINUR) 		1520002038NRG24140620230642560 14/06/2023 SHRIKANTHA 1520002038WL006498 SHRIKANTHA 00048 BKID0008475 1240 1240 Processed 27/06/2023 2798306011 SHRIKANTH FEDERAL BANK(607165)
12 KOPPAL KN-20-002-014-003/715
(MADINUR) 		1520002038NRG24140620230642636 14/06/2023 SAVITHA 1520002038WL006498 SAVITHA 00048 BKID0008475 1240 1240 Processed 27/06/2023 2798305749 SAVITA BANK OF INDIA(508505)
13 KOPPAL KN-20-002-014-003/803-A
(MADINUR) 		1520002038NRG24140620230642667 14/06/2023 SHIVARAJ 1520002038WL006498 SHIVARAJ 00048 BKID0008475 1240 1240 Processed 27/06/2023 2798306010 SHIVARAJ BANK OF INDIA(508505)
14 KOPPAL KN-20-002-014-003/94
(MADINUR) 		1520002038NRG24140620230642729 14/06/2023 PRANESH 1520002038WL006498 PRANESH 00048 BKID0008475 1240 1240 Processed 27/06/2023 2798305750 PRANESH S/O YANKAPPA CHAVVAN BANK OF INDIA(508505)
15 KOPPAL KN-20-002-014-003/987
(MADINUR) 		1520002038NRG24140620230642740 14/06/2023 VEERABHADRAPPA 1520002038WL006498 VEERABHADRAPPA 00048 BKID0008475 1240 1240 Processed 27/06/2023 2798306009 VIRABHADRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13640 13640
16 KOPPAL KN-20-002-014-003/1021
(MADINUR) 		1520002038NRG24140620230642022 14/06/2023 SHIVAPPA 1520002038WL006498 SHIVAPPA 00078 CNRB0000546 1240 1240 Processed 27/06/2023 2798305721 SHIVAPPA CANARA BANK(508532)
17 KOPPAL KN-20-002-014-003/1065
(MADINUR) 		1520002038NRG24140620230642065 14/06/2023 damranna 1520002038WL006498 damranna 00078 CNRB0000546 1240 1240 Processed 27/06/2023 2798305719 DHARMANNA KARNATAKA BANK LTD(607270)
18 KOPPAL KN-20-002-014-003/56-A
(MADINUR) 		1520002038NRG24140620230642526 14/06/2023 PHAKIRAGOUDA 1520002038WL006498 PHAKIRAGOUDA 00078 CNRB0000546 1240 1240 Processed 27/06/2023 2798305684 FAKEERAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOPPAL KN-20-002-014-003/56-A
(MADINUR) 		1520002038NRG24140620230642527 14/06/2023 SANTOSH 1520002038WL006498 SANTOSH 00078 CNRB0000546 1240 1240 Processed 27/06/2023 2798305685 SANTHOSHA GOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOPPAL KN-20-002-014-003/65-A
(MADINUR) 		1520002038NRG24140620230642597 14/06/2023 BHARAMAVVA 1520002038WL006498 BHARAMAVVA 00078 CNRB0000546 1240 1240 Processed 27/06/2023 2798305880 BHARMAVVA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-014-003/7-A
(MADINUR) 		1520002038NRG24140620230642633 14/06/2023 Umesh 1520002038WL006498 Umesh 00078 CNRB0000546 1240 1240 Processed 27/06/2023 2798305722 MR UMESH STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-014-003/87-A
(MADINUR) 		1520002038NRG24140620230642706 14/06/2023 HALLAPPA 1520002038WL006498 HALLAPPA 00078 CNRB0000546 1240 1240 Processed 27/06/2023 2798305720 HALLAPPA CANARA BANK(508532)
SubTotal 8680 8680
23 KOPPAL KN-20-002-014-003/215-A
(MADINUR) 		1520002038NRG24140620230642217 14/06/2023 AMARESH 1520002038WL006498 AMARESH 00078 CNRB0011801 1240 1240 Processed 27/06/2023 2798305906 AMARESH S/O DODDA HANUMAPPA RATHOD PUNJAB NATIONAL BANK(508568)
SubTotal 1240 1240
24 KOPPAL KN-20-002-014-003/1008
(MADINUR) 		1520002038NRG24140620230642011 14/06/2023 RENUKAVVA 1520002038WL006498 RENUKAVVA 00089 CBIN0283567 1240 1240 Processed 27/06/2023 2798305996 RENAVVA UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-014-003/140
(MADINUR) 		1520002038NRG24140620230642119 14/06/2023 CHANDRAPPA 1520002038WL006498 CHANDRAPPA 00089 CBIN0283567 1240 1240 Processed 27/06/2023 2798305997 Mr. CHANDRAPPA S/O LALAPPA LAMANI CENTRAL BANK OF INDIA(607115)
26 KOPPAL KN-20-002-014-003/151-A
(MADINUR) 		1520002038NRG24140620230642132 14/06/2023 KALAMMA 1520002038WL006498 KALAMMA 00089 CBIN0283567 1240 1240 Processed 27/06/2023 2798305998 Mrs. KALLAMMA W/O ERAPPA KURI CENTRAL BANK OF INDIA(607115)
27 KOPPAL KN-20-002-014-003/176
(MADINUR) 		1520002038NRG24140620230642158 14/06/2023 NINGAPPS 1520002038WL006498 NINGAPPS 00089 CBIN0283567 1240 1240 Processed 27/06/2023 2798305972 Mr. NINGAPPA YAMANAPPA METI CENTRAL BANK OF INDIA(607115)
28 KOPPAL KN-20-002-014-003/178
(MADINUR) 		1520002038NRG24140620230642162 14/06/2023 LALITAMMA 1520002038WL006498 LALITAMMA 00089 CBIN0283567 1240 1240 Processed 27/06/2023 2798305992 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-014-003/214-A
(MADINUR) 		1520002038NRG24140620230642213 14/06/2023 MUTANNA 1520002038WL006498 MUTANNA 00089 CBIN0283567 930 930 Processed 27/06/2023 2798305366 Mr. MUTTANNA S/O MALLAPPA KUMBAR CENTRAL BANK OF INDIA(607115)
30 KOPPAL KN-20-002-014-003/318
(MADINUR) 		1520002038NRG24140620230642346 14/06/2023 ANJANAMMA 1520002038WL006498 ANJANAMMA 00089 CBIN0283567 1240 1240 Processed 27/06/2023 2798305993 Mrs. ANJANAMMA WO NAGAPPA ILIGERA CENTRAL BANK OF INDIA(607115)
31 KOPPAL KN-20-002-014-003/587
(MADINUR) 		1520002038NRG24140620230642546 14/06/2023 SHUSHILA 1520002038WL006498 SHUSHILA 00089 CBIN0283567 1240 1240 Processed 27/06/2023 2798305994 SUSHILA FINCARE SMALL FINANCE BANK LTD(608304)
32 KOPPAL KN-20-002-014-003/987-A
(MADINUR) 		1520002038NRG24140620230642743 14/06/2023 RENAKAVVA 1520002038WL006498 RENAKAVVA 00089 CBIN0283567 1240 1240 Processed 27/06/2023 2798305995 RENAKAVVA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10850 10850
33 KOPPAL KN-20-002-014-003/718
(MADINUR) 		1520002038NRG24140620230642642 14/06/2023 MANJAPPA 1520002038WL006498 MANJAPPA 00127 FDRL0002117 1240 1240 Processed 27/06/2023 2798305693 MANJUNATHA ELIGER KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-014-003/718
(MADINUR) 		1520002038NRG24140620230642641 14/06/2023 MANJULA 1520002038WL006498 MANJULA 00127 FDRL0002117 1240 1240 Processed 27/06/2023 2798305694 MANJULA UNION BANK OF INDIA(508500)
SubTotal 2480 2480
35 KOPPAL KN-20-002-014-003/1076
(MADINUR) 		1520002038NRG24140620230642072 14/06/2023 Nilamma 1520002038WL006498 Nilamma 00152 HDFC0001970 1240 1240 Processed 27/06/2023 2798305386 NEELAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-014-003/347-A
(MADINUR) 		1520002038NRG24140620230642385 14/06/2023 MAHESH 1520002038WL006498 MAHESH 00152 HDFC0001970 1240 1240 Processed 27/06/2023 2798305385 MAHESH BHOVI HDFC BANK LTD(607152)
37 KOPPAL KN-20-002-014-003/376
(MADINUR) 		1520002038NRG24140620230642417 14/06/2023 MANJUNATHA 1520002038WL006498 MANJUNATHA 00152 HDFC0001970 1240 1240 Processed 27/06/2023 2798305384 MANJUNATH CANARA BANK(508532)
38 KOPPAL KN-20-002-014-003/987-A
(MADINUR) 		1520002038NRG24140620230642744 14/06/2023 Y RAGHU 1520002038WL006498 Y RAGHU 00152 HDFC0001970 1240 1240 Processed 27/06/2023 2798305387 Y RAGHU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4960 4960
39 KOPPAL KN-20-002-014-003/153-A
(MADINUR) 		1520002038NRG24140620230642135 14/06/2023 VENKATESH 1520002038WL006498 VENKATESH 00165 IBKL0001196 1240 1240 Processed 27/06/2023 2798305905 VENKATESH E ELIGER IDBI BANK(607095)
40 KOPPAL KN-20-002-014-003/318
(MADINUR) 		1520002038NRG24140620230642348 14/06/2023 MAHADEVAMMA 1520002038WL006498 MAHADEVAMMA 00165 IBKL0001196 1240 1240 Processed 27/06/2023 2798305903 MAMADEVAMMA M ILIGER IDBI BANK(607095)
41 KOPPAL KN-20-002-014-003/318-A
(MADINUR) 		1520002038NRG24140620230642350 14/06/2023 DYAMAVVA 1520002038WL006498 DYAMAVVA 00165 IBKL0001196 1240 1240 Processed 27/06/2023 2798305902 DYAMAVVA MANJUNATH IDBI BANK(607095)
42 KOPPAL KN-20-002-014-003/32
(MADINUR) 		1520002038NRG24140620230642356 14/06/2023 GANESH 1520002038WL006498 GANESH 00165 IBKL0001196 1240 1240 Processed 27/06/2023 2798305686 GANESH Y CHAWHAN IDBI BANK(607095)
43 KOPPAL KN-20-002-014-003/376
(MADINUR) 		1520002038NRG24140620230642416 14/06/2023 NIRUPADI 1520002038WL006498 NIRUPADI 00165 IBKL0001196 1240 1240 Processed 27/06/2023 2798305900 NIRUPADI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOPPAL KN-20-002-014-003/419-A
(MADINUR) 		1520002038NRG24140620230642445 14/06/2023 GIRIYAPPA 1520002038WL006498 GIRIYAPPA 00165 IBKL0001196 1240 1240 Processed 27/06/2023 2798305904 MR GIRIYAPPA STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-014-003/526
(MADINUR) 		1520002038NRG24140620230642501 14/06/2023 KAVITHA 1520002038WL006498 KAVITHA 00165 IBKL0001196 1240 1240 Processed 27/06/2023 2798305901 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8680 8680
46 KOPPAL KN-20-002-014-003/528
(MADINUR) 		1520002038NRG24140620230642506 14/06/2023 NINGAPPA 1520002038WL006498 NINGAPPA 00176 IDIB000K332 1240 1240 Processed 27/06/2023 2798306005 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1240 1240
47 KOPPAL KN-20-002-014-003/1047
(MADINUR) 		1520002038NRG24140620230642055 14/06/2023 KRISHNA 1520002038WL006498 KRISHNA 00176 IDIB000K790 1240 1240 Processed 27/06/2023 2798305704 Mr. KRISHNA . INDIAN BANK(607105)
SubTotal 1240 1240
48 KOPPAL KN-20-002-014-003/1002-A
(MADINUR) 		1520002038NRG24140620230641999 14/06/2023 YALLAPPA ONTETINAVAR 1520002038WL006498 YALLAPPA ONTETINAVAR 00177 IOBA0003413 1240 1240 Processed 27/06/2023 2798305978 YALLAPPA . INDIAN OVERSEAS BANK(508541)
49 KOPPAL KN-20-002-014-003/1004
(MADINUR) 		1520002038NRG24140620230642003 14/06/2023 VIRABADRAPPA 1520002038WL006498 VIRABADRAPPA 00177 IOBA0003413 1240 1240 Processed 27/06/2023 2798305984 VEERABHADRAPPA . INDIAN OVERSEAS BANK(508541)
50 KOPPAL KN-20-002-014-003/1005
(MADINUR) 		1520002038NRG24140620230642006 14/06/2023 MALLAMMA 1520002038WL006498 MALLAMMA 00177 IOBA0003413 1240 1240 Processed 27/06/2023 2798305980 MALLAMMA . INDIAN OVERSEAS BANK(508541)
51 KOPPAL KN-20-002-014-003/1041
(MADINUR) 		1520002038NRG24140620230642042 14/06/2023 ANAND 1520002038WL006498 ANAND 00177 IOBA0003413 1240 1240 Processed 27/06/2023 2798305989 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-014-003/1072
(MADINUR) 		1520002038NRG24140620230642069 14/06/2023 MANJAMMA KURI 1520002038WL006498 MANJAMMA KURI 00177 IOBA0003413 930 930 Processed 27/06/2023 2798305987 MRS MANJAMMA RAMAPPA STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-014-003/1095
(MADINUR) 		1520002038NRG24140620230642089 14/06/2023 MANJAPPA 1520002038WL006498 MANJAPPA 00177 IOBA0003413 1240 1240 Processed 27/06/2023 2798305988 MANJAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-014-003/200
(MADINUR) 		1520002038NRG24140620230642190 14/06/2023 Manjavva 1520002038WL006498 Manjavva 00177 IOBA0003413 1240 1240 Processed 27/06/2023 2798305611 MANJAVVA . INDIAN OVERSEAS BANK(508541)
55 KOPPAL KN-20-002-014-003/222-A
(MADINUR) 		1520002038NRG24140620230642232 14/06/2023 TUKAMMA 1520002038WL006498 TUKAMMA 00177 IOBA0003413 1240 1240 Processed 27/06/2023 2798305985 TUKKAMMA UNION BANK OF INDIA(508500)
56 KOPPAL KN-20-002-014-003/300-A
(MADINUR) 		1520002038NRG24140620230642334 14/06/2023 HANUMAVVA 1520002038WL006498 HANUMAVVA 00177 IOBA0003413 1240 1240 Processed 27/06/2023 2798305696 HANUMAVVA INDIAN OVERSEAS BANK(508541)
57 KOPPAL KN-20-002-014-003/320
(MADINUR) 		1520002038NRG24140620230642358 14/06/2023 SADIKPASH 1520002038WL006498 SADIKPASH 00177 IOBA0003413 1240 1240 Processed 27/06/2023 2798305977 SYED S PASHA INDIAN OVERSEAS BANK(508541)
58 KOPPAL KN-20-002-014-003/381
(MADINUR) 		1520002038NRG24140620230642427 14/06/2023 VANAJAKSHI 1520002038WL006498 VANAJAKSHI 00177 IOBA0003413 930 930 Processed 27/06/2023 2798305976 VANAJAKSHI . INDIAN OVERSEAS BANK(508541)
59 KOPPAL KN-20-002-014-003/428
(MADINUR) 		1520002038NRG24140620230642451 14/06/2023 GOURAMMA 1520002038WL006498 GOURAMMA 00177 IOBA0003413 1240 1240 Processed 27/06/2023 2798305982 GOURAMMA INDIAN OVERSEAS BANK(508541)
60 KOPPAL KN-20-002-014-003/460
(MADINUR) 		1520002038NRG24140620230642476 14/06/2023 SHAVAKUMAR 1520002038WL006498 SHAVAKUMAR 00177 IOBA0003413 1240 1240 Processed 27/06/2023 2798305697 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-014-003/530
(MADINUR) 		1520002038NRG24140620230642514 14/06/2023 BHIMAPPA 1520002038WL006498 BHIMAPPA 00177 IOBA0003413 1240 1240 Processed 27/06/2023 2798305979 BHIMAPPA ADIVEPPA GHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOPPAL KN-20-002-014-003/538
(MADINUR) 		1520002038NRG24140620230642521 14/06/2023 NINGAMMA 1520002038WL006498 NINGAMMA 00177 IOBA0003413 1240 1240 Processed 27/06/2023 2798305981 NINGAMMA INDIAN OVERSEAS BANK(508541)
63 KOPPAL KN-20-002-014-003/538
(MADINUR) 		1520002038NRG24140620230642520 14/06/2023 SIDDAPPA 1520002038WL006498 SIDDAPPA 00177 IOBA0003413 1240 1240 Processed 27/06/2023 2798305986 SIDDAPPA . . INDIAN OVERSEAS BANK(508541)
64 KOPPAL KN-20-002-014-003/563-A
(MADINUR) 		1520002038NRG24140620230642529 14/06/2023 Yankavva 1520002038WL006498 Yankavva 00177 IOBA0003413 1240 1240 Processed 27/06/2023 2798305618 YANKAVVA . INDIAN OVERSEAS BANK(508541)
65 KOPPAL KN-20-002-014-003/596
(MADINUR) 		1520002038NRG24140620230642562 14/06/2023 NINGAPPA 1520002038WL006498 NINGAPPA 00177 IOBA0003413 1240 1240 Processed 27/06/2023 2798305983 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOPPAL KN-20-002-014-003/60-A
(MADINUR) 		1520002038NRG24140620230642571 14/06/2023 LAKSHMAVVA 1520002038WL006498 LAKSHMAVVA 00177 IOBA0003413 1240 1240 Processed 27/06/2023 2798305643 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-014-003/703
(MADINUR) 		1520002038NRG24140620230642635 14/06/2023 RAGAVENDRA 1520002038WL006498 RAGAVENDRA 00177 IOBA0003413 1240 1240 Processed 27/06/2023 2798305990 RAGHAVENDRA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24180 24180
68 KOPPAL KN-20-002-014-003/1087
(MADINUR) 		1520002038NRG24140620230642081 14/06/2023 Annappa 1520002038WL006498 Annappa 00225 KARB0000118 930 930 Processed 27/06/2023 2798305899 ANNAPPA ICICI BANK LTD(508534)
SubTotal 930 930
69 KOPPAL KN-20-002-014-003/209
(MADINUR) 		1520002038NRG24140620230642203 14/06/2023 SHEKHAPPA 1520002038WL006498 SHEKHAPPA 00225 KARB0000448 1240 1240 Processed 27/06/2023 2798305376 SHEKHAPPA KARNATAKA BANK LTD(607270)
70 KOPPAL KN-20-002-014-003/293
(MADINUR) 		1520002038NRG24140620230642313 14/06/2023 Mutturaj 1520002038WL006498 Mutturaj 00225 KARB0000448 1240 1240 Processed 27/06/2023 2798305382 MUTTURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOPPAL KN-20-002-014-003/317-A
(MADINUR) 		1520002038NRG24140620230642344 14/06/2023 YAMANURAPPA 1520002038WL006498 YAMANURAPPA 00225 KARB0000448 1240 1240 Processed 27/06/2023 2798305381 YAMANOORAPPA S O HANUMAPPA SANGANAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
72 KOPPAL KN-20-002-014-003/352-A
(MADINUR) 		1520002038NRG24140620230642390 14/06/2023 NAGARAJ 1520002038WL006498 NAGARAJ 00225 KARB0000448 1240 1240 Processed 27/06/2023 2798305378 NAGARAJ KARNATAKA BANK LTD(607270)
73 KOPPAL KN-20-002-014-003/356-A
(MADINUR) 		1520002038NRG24140620230642391 14/06/2023 HANUMAPPA 1520002038WL006498 HANUMAPPA 00225 KARB0000448 1240 1240 Processed 27/06/2023 2798305383 HANUMAPPA KARNATAKA BANK LTD(607270)
74 KOPPAL KN-20-002-014-003/361-A
(MADINUR) 		1520002038NRG24140620230642401 14/06/2023 ERAPPA 1520002038WL006498 ERAPPA 00225 KARB0000448 1240 1240 Processed 27/06/2023 2798305374 ERAPPA KARNATAKA BANK LTD(607270)
75 KOPPAL KN-20-002-014-003/463
(MADINUR) 		1520002038NRG24140620230642482 14/06/2023 MANJUNATHA 1520002038WL006498 MANJUNATHA 00225 KARB0000448 1240 1240 Processed 27/06/2023 2798305701 MR MANJUNATH STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-014-003/52
(MADINUR) 		1520002038NRG24140620230642496 14/06/2023 RAMANNA 1520002038WL006498 RAMANNA 00225 KARB0000448 1240 1240 Processed 27/06/2023 2798305375 MR RAMANA KURI STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-014-003/59-A
(MADINUR) 		1520002038NRG24140620230642552 14/06/2023 VIRESH 1520002038WL006498 VIRESH 00225 KARB0000448 1240 1240 Processed 27/06/2023 2798305700 VEERESH BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-014-003/65-A
(MADINUR) 		1520002038NRG24140620230642598 14/06/2023 Maruti 1520002038WL006498 Maruti 00225 KARB0000448 1240 1240 Processed 27/06/2023 2798305702 MR MARUTI SHARANAPPA GOUDAR STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-014-003/656
(MADINUR) 		1520002038NRG24140620230642605 14/06/2023 YAMANURAPPA 1520002038WL006498 YAMANURAPPA 00225 KARB0000448 1240 1240 Processed 27/06/2023 2798305703 YAMANURAPPA CHAVHAN UNION BANK OF INDIA(508500)
80 KOPPAL KN-20-002-014-003/68-A
(MADINUR) 		1520002038NRG24140620230642621 14/06/2023 YAMANAVVA 1520002038WL006498 YAMANAVVA 00225 KARB0000448 1240 1240 Processed 27/06/2023 2798305380 MRS YAMANAVVA METI STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-014-003/821-A
(MADINUR) 		1520002038NRG24140620230642687 14/06/2023 NAGAPPA 1520002038WL006498 NAGAPPA 00225 KARB0000448 1240 1240 Processed 27/06/2023 2798305631 NAGAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
82 KOPPAL KN-20-002-014-003/84
(MADINUR) 		1520002038NRG24140620230642700 14/06/2023 KRISHNA 1520002038WL006498 KRISHNA 00225 KARB0000448 1240 1240 Processed 27/06/2023 2798305373 KRISHNA KARNATAKA BANK LTD(607270)
83 KOPPAL KN-20-002-014-003/84
(MADINUR) 		1520002038NRG24140620230642701 14/06/2023 REKHA 1520002038WL006498 REKHA 00225 KARB0000448 1240 1240 Processed 27/06/2023 2798305379 REKHA KARNATAKA BANK LTD(607270)
84 KOPPAL KN-20-002-014-003/998
(MADINUR) 		1520002038NRG24140620230642770 14/06/2023 GUBBAVVA 1520002038WL006498 GUBBAVVA 00225 KARB0000448 1240 1240 Processed 27/06/2023 2798305377 GUBBAVVA KARNATAKA BANK LTD(607270)
SubTotal 19840 19840
85 KOPPAL KN-20-002-014-003/1088
(MADINUR) 		1520002038NRG24140620230642082 14/06/2023 Shekharappa 1520002038WL006498 Shekharappa 00354 PUNB0988600 1240 1240 Processed 27/06/2023 2798306012 SHEKHARAPPA ONTETTINAVAR S/O CHANDRAPPA PUNJAB NATIONAL BANK(508568)
86 KOPPAL KN-20-002-014-003/151-A
(MADINUR) 		1520002038NRG24140620230642131 14/06/2023 ERAPPA 1520002038WL006498 ERAPPA 00354 PUNB0988600 1240 1240 Processed 27/06/2023 2798306015 ERAPPA KURI PUNJAB NATIONAL BANK(508568)
87 KOPPAL KN-20-002-014-003/583
(MADINUR) 		1520002038NRG24140620230642536 14/06/2023 LALITAVVA 1520002038WL006498 LALITAVVA 00354 PUNB0988600 1240 1240 Processed 27/06/2023 2798306014 MR LALITAVVA KALAKERA STATE BANK OF INDIA(508548)
88 KOPPAL KN-20-002-014-003/651
(MADINUR) 		1520002038NRG24140620230642600 14/06/2023 SHINAPPA 1520002038WL006498 SHINAPPA 00354 PUNB0988600 1240 1240 Processed 27/06/2023 2798305752 MR SHINAPPA SANNA DYAMAPPA STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-014-003/723
(MADINUR) 		1520002038NRG24140620230642648 14/06/2023 SHANMUKHAPPA 1520002038WL006498 SHANMUKHAPPA 00354 PUNB0988600 1240 1240 Processed 27/06/2023 2798306013 SHANMUKHAPPA S/O MAHARUDRAPPA ANGADI PUNJAB NATIONAL BANK(508568)
SubTotal 6200 6200
90 KOPPAL KN-20-002-014-003/147
(MADINUR) 		1520002038NRG24140620230642127 14/06/2023 ERAPPA 1520002038WL006498 ERAPPA 00415 SBIN0004277 1240 1240 Processed 27/06/2023 2798305974 ERAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-014-003/172-B
(MADINUR) 		1520002038NRG24140620230642154 14/06/2023 LAKSHAMAVVA 1520002038WL006498 LAKSHAMAVVA 00415 SBIN0004277 1240 1240 Processed 27/06/2023 2798305695 MISS LAKSHMAVVA STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-014-003/173-A
(MADINUR) 		1520002038NRG24140620230642156 14/06/2023 Meghana 1520002038WL006498 Meghana 00415 SBIN0004277 1240 1240 Processed 27/06/2023 2798305698 MR A MEGHANA STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-014-003/221-A
(MADINUR) 		1520002038NRG24140620230642229 14/06/2023 parasappa 1520002038WL006498 parasappa 00415 SBIN0004277 1240 1240 Processed 27/06/2023 2798305648 PARASAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-014-003/23
(MADINUR) 		1520002038NRG24140620230642237 14/06/2023 IMAMSAB 1520002038WL006498 IMAMSAB 00415 SBIN0004277 930 930 Processed 27/06/2023 2798305917 MR IMAMSAB NABISAB VALIKAR STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-014-003/335
(MADINUR) 		1520002038NRG24140620230642377 14/06/2023 NINGAJJA 1520002038WL006498 NINGAJJA 00415 SBIN0004277 1240 1240 Processed 27/06/2023 2798305991 NINGAJJA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KOPPAL KN-20-002-014-003/40-A
(MADINUR) 		1520002038NRG24140620230642440 14/06/2023 MANJULA 1520002038WL006498 MANJULA 00415 SBIN0004277 1240 1240 Processed 27/06/2023 2798305916 MANJULA KARNATAKA BANK LTD(607270)
97 KOPPAL KN-20-002-014-003/41-A
(MADINUR) 		1520002038NRG24140620230642443 14/06/2023 PRASHANTKUMAR 1520002038WL006498 PRASHANTKUMAR 00415 SBIN0004277 1240 1240 Processed 27/06/2023 2798305975 PRASHANT KUMAR HDFC BANK LTD(607152)
98 KOPPAL KN-20-002-014-003/539
(MADINUR) 		1520002038NRG24140620230642522 14/06/2023 MANJUNATHA 1520002038WL006498 MANJUNATHA 00415 SBIN0004277 1240 1240 Processed 27/06/2023 2798305699 MR MANJUNATH STATE BANK OF INDIA(508548)
99 KOPPAL KN-20-002-014-003/802-A
(MADINUR) 		1520002038NRG24140620230642665 14/06/2023 CHANAMMA 1520002038WL006498 CHANAMMA 00415 SBIN0004277 1240 1240 Processed 27/06/2023 2798305915 CHANNAMMA INDIAN OVERSEAS BANK(508541)
100 KOPPAL KN-20-002-014-003/811-A
(MADINUR) 		1520002038NRG24140620230642679 14/06/2023 RAMESH 1520002038WL006498 RAMESH 00415 SBIN0004277 1240 1240 Processed 27/06/2023 2798305973 RAMESH UNION BANK OF INDIA(508500)
101 KOPPAL KN-20-002-014-003/823-A
(MADINUR) 		1520002038NRG24140620230642692 14/06/2023 GURURAJ 1520002038WL006498 GURURAJ 00415 SBIN0004277 930 930 Processed 27/06/2023 2798305364 GURURAJ UNION BANK OF INDIA(508500)
102 KOPPAL KN-20-002-014-003/89
(MADINUR) 		1520002038NRG24140620230642714 14/06/2023 Shankarappa 1520002038WL006498 Shankarappa 00415 SBIN0004277 1240 1240 Processed 27/06/2023 2798306018 MR SHANKARAPPA STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-014-003/980
(MADINUR) 		1520002038NRG24140620230642731 14/06/2023 RAVIKUMAR 1520002038WL006498 RAVIKUMAR 00415 SBIN0004277 1240 1240 Processed 27/06/2023 2798305623 MR RAVIKUMAR RATHOD STATE BANK OF INDIA(508548)
SubTotal 16740 16740
104 KOPPAL KN-20-002-014-003/1018
(MADINUR) 		1520002038NRG24140620230642017 14/06/2023 PANDAPPA 1520002038WL006498 PANDAPPA 00415 SBIN0020206 1240 1240 Processed 27/06/2023 2798305427 MR PANDEPPA VALEPPA STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-014-003/113
(MADINUR) 		1520002038NRG24140620230642103 14/06/2023 VASANTAGOUDA 1520002038WL006498 VASANTAGOUDA 00415 SBIN0020206 1240 1240 Processed 27/06/2023 2798305437 MR VASANTH GOUDA RAMANNA GOUDA POLICE PA STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-014-003/259-B
(MADINUR) 		1520002038NRG24140620230642270 14/06/2023 KASTUREVVA 1520002038WL006498 KASTUREVVA 00415 SBIN0020206 930 930 Processed 27/06/2023 2798305424 MRS KASTUREVVA BALOTIGI STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-014-003/327-B
(MADINUR) 		1520002038NRG24140620230642366 14/06/2023 S MARIYAPPA 1520002038WL006498 S MARIYAPPA 00415 SBIN0020206 1240 1240 Processed 27/06/2023 2798305431 MR SANNA MARIYAPPA BHEMAPPA LAMANI STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-014-003/40-A
(MADINUR) 		1520002038NRG24140620230642439 14/06/2023 NAGARAJ 1520002038WL006498 NAGARAJ 00415 SBIN0020206 1240 1240 Processed 27/06/2023 2798305639 NAGARAJ FEDERAL BANK(607165)
109 KOPPAL KN-20-002-014-003/428
(MADINUR) 		1520002038NRG24140620230642450 14/06/2023 VIRABADRAPPA 1520002038WL006498 VIRABADRAPPA 00415 SBIN0020206 1240 1240 Processed 27/06/2023 2798305926 MR VEERABHADRAPPA STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-014-003/583
(MADINUR) 		1520002038NRG24140620230642537 14/06/2023 MANJUNATHA 1520002038WL006498 MANJUNATHA 00415 SBIN0020206 1240 1240 Processed 27/06/2023 2798305776 MR MANJUNATH STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-014-003/583
(MADINUR) 		1520002038NRG24140620230642535 14/06/2023 YAMANAPPA 1520002038WL006498 YAMANAPPA 00415 SBIN0020206 1240 1240 Processed 27/06/2023 2798305428 MR YAMANAPPA DYAMAPPA STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-014-003/654
(MADINUR) 		1520002038NRG24140620230642604 14/06/2023 PARASAPPA 1520002038WL006498 PARASAPPA 00415 SBIN0020206 1240 1240 Processed 27/06/2023 2798305706 MR PARASAPPA HANUMAPPA LAMANI STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-014-003/800-A
(MADINUR) 		1520002038NRG24140620230642662 14/06/2023 MAHANTESH 1520002038WL006498 MAHANTESH 00415 SBIN0020206 1240 1240 Processed 27/06/2023 2798305641 MR MAHANTESH BHEEMAPPA ONTETTINAVAR BHEE STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-014-003/99-A
(MADINUR) 		1520002038NRG24140620230642750 14/06/2023 DODDA ERAPPA 1520002038WL006498 DODDA ERAPPA 00415 SBIN0020206 1240 1240 Processed 27/06/2023 2798305640 MR EERAPPA GURAPPA GANTI STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-014-003/990
(MADINUR) 		1520002038NRG24140620230642752 14/06/2023 RENAVVA 1520002038WL006498 RENAVVA 00415 SBIN0020206 1240 1240 Processed 27/06/2023 2798305843 RENAVVA UNION BANK OF INDIA(508500)
SubTotal 14570 14570
116 KOPPAL KN-20-002-014-003/1-A
(MADINUR) 		1520002038NRG24140620230641989 14/06/2023 YAMANURAPPA 1520002038WL006498 YAMANURAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305731 MR YAMANURAPPA YAMANURAPPA STATE BANK OF INDIA(508548)
117 KOPPAL KN-20-002-014-003/1002
(MADINUR) 		1520002038NRG24140620230641993 14/06/2023 NINGAPPA 1520002038WL006498 NINGAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305736 MR NINGAPPA HARIJAN STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-014-003/1002
(MADINUR) 		1520002038NRG24140620230641997 14/06/2023 RAVIKUMAR 1520002038WL006498 RAVIKUMAR 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305732 MR RAVIKUMAR STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-014-003/1002-A
(MADINUR) 		1520002038NRG24140620230642000 14/06/2023 GEETHAMMA ONTETINAVAR 1520002038WL006498 GEETHAMMA ONTETINAVAR 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305845 GITAMMA UNION BANK OF INDIA(508500)
120 KOPPAL KN-20-002-014-003/1004
(MADINUR) 		1520002038NRG24140620230642004 14/06/2023 SUNITA 1520002038WL006498 SUNITA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305848 SUNITA GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-014-003/1006
(MADINUR) 		1520002038NRG24140620230642007 14/06/2023 PANDAPPA 1520002038WL006498 PANDAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305738 PANDAPPA UNION BANK OF INDIA(508500)
122 KOPPAL KN-20-002-014-003/1006
(MADINUR) 		1520002038NRG24140620230642008 14/06/2023 SHANTAVVA 1520002038WL006498 SHANTAVVA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305741 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-014-003/1009
(MADINUR) 		1520002038NRG24140620230642014 14/06/2023 MARUTI 1520002038WL006498 MARUTI 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305771 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KOPPAL KN-20-002-014-003/1013
(MADINUR) 		1520002038NRG24140620230642015 14/06/2023 PAMPAPATI 1520002038WL006498 PAMPAPATI 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305633 PAMPAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-014-003/102-A
(MADINUR) 		1520002038NRG24140620230642018 14/06/2023 SAKRAPPA 1520002038WL006498 SAKRAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305624 MR SAKRAPPA PAMAPPA CHOWHAN STATE BANK OF INDIA(508548)
126 KOPPAL KN-20-002-014-003/103-A
(MADINUR) 		1520002038NRG24140620230642028 14/06/2023 YAMANURAPPA 1520002038WL006498 YAMANURAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305740 MR YAMANURAPPA NINGAPPA CHAWHN STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-014-003/104-A
(MADINUR) 		1520002038NRG24140620230642037 14/06/2023 MANJUNATH 1520002038WL006498 MANJUNATH 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305729 MR MANJUNATH STATE BANK OF INDIA(508548)
128 KOPPAL KN-20-002-014-003/1043
(MADINUR) 		1520002038NRG24140620230642045 14/06/2023 JAMBANNA 1520002038WL006498 JAMBANNA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305783 MR JAMBANNA HANUMAPPA VADDAR STATE BANK OF INDIA(508548)
129 KOPPAL KN-20-002-014-003/1043
(MADINUR) 		1520002038NRG24140620230642044 14/06/2023 NINGAMMA 1520002038WL006498 NINGAMMA 00415 SBIN0020220 310 310 Processed 27/06/2023 2798305765 MISS NINGAMMA NINGAMMA STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-014-003/1044
(MADINUR) 		1520002038NRG24140620230642048 14/06/2023 Bharamappa Bhovi 1520002038WL006498 Bharamappa Bhovi 00415 SBIN0020220 930 930 Processed 27/06/2023 2798305368 MR BHARAMAPPA BHARAMAPPA STATE BANK OF INDIA(508548)
131 KOPPAL KN-20-002-014-003/1044
(MADINUR) 		1520002038NRG24140620230642047 14/06/2023 GAVISIDDA 1520002038WL006498 GAVISIDDA 00415 SBIN0020220 930 930 Processed 27/06/2023 2798306000 MR GAVISIDDA STATE BANK OF INDIA(508548)
132 KOPPAL KN-20-002-014-003/1044
(MADINUR) 		1520002038NRG24140620230642046 14/06/2023 LAKSHMAVVA 1520002038WL006498 LAKSHMAVVA 00415 SBIN0020220 930 930 Processed 27/06/2023 2798305941 MRS LAKSHMAVVA BHOVI STATE BANK OF INDIA(508548)
133 KOPPAL KN-20-002-014-003/1065
(MADINUR) 		1520002038NRG24140620230642064 14/06/2023 gangamma 1520002038WL006498 gangamma 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305922 GANGAVVA VIBHUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-014-003/1093
(MADINUR) 		1520002038NRG24140620230642087 14/06/2023 Pakeeramma 1520002038WL006498 Pakeeramma 00415 SBIN0020220 930 930 Processed 27/06/2023 2798305372 PAKEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-014-003/1102
(MADINUR) 		1520002038NRG24140620230642098 14/06/2023 Savita 1520002038WL006498 Savita 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305781 MS SAVITHA PAVADEPPA GANTI STATE BANK OF INDIA(508548)
136 KOPPAL KN-20-002-014-003/113-A
(MADINUR) 		1520002038NRG24140620230642104 14/06/2023 HANUMAGOUD 1520002038WL006498 HANUMAGOUD 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305774 MR HANUMAGOUDA STATE BANK OF INDIA(508548)
137 KOPPAL KN-20-002-014-003/116
(MADINUR) 		1520002038NRG24140620230642106 14/06/2023 BASAVARAJ 1520002038WL006498 BASAVARAJ 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305434 MR BASAWARAJA KARE HANUMAPPA KALKERI STATE BANK OF INDIA(508548)
138 KOPPAL KN-20-002-014-003/132
(MADINUR) 		1520002038NRG24140620230642115 14/06/2023 DHARAMAPPA 1520002038WL006498 DHARAMAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305932 MR DHARMANNA NINGAPPA SANKINAVAR STATE BANK OF INDIA(508548)
139 KOPPAL KN-20-002-014-003/132
(MADINUR) 		1520002038NRG24140620230642117 14/06/2023 RAJESH 1520002038WL006498 RAJESH 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305931 MR RAJESH SANKINAVAR STATE BANK OF INDIA(508548)
140 KOPPAL KN-20-002-014-003/144
(MADINUR) 		1520002038NRG24140620230642122 14/06/2023 Paravva Uppar 1520002038WL006498 Paravva Uppar 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305371 MRS PARAVVA UPPAR STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-014-003/159-A
(MADINUR) 		1520002038NRG24140620230642139 14/06/2023 HANUMAVVA 1520002038WL006498 HANUMAVVA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305763 MRS HANAMAVVA IRAPPA METI STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-014-003/159-A
(MADINUR) 		1520002038NRG24140620230642142 14/06/2023 MALAPPA 1520002038WL006498 MALAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305370 MR MALLAPPA MALLAPPA STATE BANK OF INDIA(508548)
143 KOPPAL KN-20-002-014-003/16-A
(MADINUR) 		1520002038NRG24140620230642144 14/06/2023 REKHA 1520002038WL006498 REKHA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305921 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-014-003/168-A
(MADINUR) 		1520002038NRG24140620230642148 14/06/2023 HANUMAPPA 1520002038WL006498 HANUMAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305709 MR HANUMAPPA RUPLEPPA LAMANI STATE BANK OF INDIA(508548)
145 KOPPAL KN-20-002-014-003/168-A
(MADINUR) 		1520002038NRG24140620230642150 14/06/2023 KAVITA 1520002038WL006498 KAVITA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305653 MRS KAVITA LAMANI STATE BANK OF INDIA(508548)
146 KOPPAL KN-20-002-014-003/172-B
(MADINUR) 		1520002038NRG24140620230642153 14/06/2023 JANAKAVVA 1520002038WL006498 JANAKAVVA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305711 MRS JANAKAVVA STATE BANK OF INDIA(508548)
147 KOPPAL KN-20-002-014-003/173-A
(MADINUR) 		1520002038NRG24140620230642157 14/06/2023 KAVYA 1520002038WL006498 KAVYA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305733 MISS KAVYA AKKI STATE BANK OF INDIA(508548)
148 KOPPAL KN-20-002-014-003/176
(MADINUR) 		1520002038NRG24140620230642160 14/06/2023 MALLAYA 1520002038WL006498 MALLAYA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305937 MR MALLAPPA METI STATE BANK OF INDIA(508548)
149 KOPPAL KN-20-002-014-003/181
(MADINUR) 		1520002038NRG24140620230642170 14/06/2023 YANKAPPA 1520002038WL006498 YANKAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305440 MR YANKAPPA KANAKAPPA MUDDABALLI STATE BANK OF INDIA(508548)
150 KOPPAL KN-20-002-014-003/184-A
(MADINUR) 		1520002038NRG24140620230642176 14/06/2023 GOPAL 1520002038WL006498 GOPAL 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305735 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 KOPPAL KN-20-002-014-003/192-A
(MADINUR) 		1520002038NRG24140620230642183 14/06/2023 Earanna 1520002038WL006498 Earanna 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305759 MR DODDA ERANNA STATE BANK OF INDIA(508548)
152 KOPPAL KN-20-002-014-003/199
(MADINUR) 		1520002038NRG24140620230642187 14/06/2023 SANNA HNUMPPA 1520002038WL006498 SANNA HNUMPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305757 MR SANNAHANUMAPPA KALAPPA LAMBANI STATE BANK OF INDIA(508548)
153 KOPPAL KN-20-002-014-003/199
(MADINUR) 		1520002038NRG24140620230642188 14/06/2023 YAMANAVVA 1520002038WL006498 YAMANAVVA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305837 MRS YAMANAVVA LAMANI STATE BANK OF INDIA(508548)
154 KOPPAL KN-20-002-014-003/202
(MADINUR) 		1520002038NRG24140620230642193 14/06/2023 KALAKAPPA 1520002038WL006498 KALAKAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305369 KALAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KOPPAL KN-20-002-014-003/204-A
(MADINUR) 		1520002038NRG24140620230642198 14/06/2023 NILAMMA 1520002038WL006498 NILAMMA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305609 NEELAMMA UNION BANK OF INDIA(508500)
156 KOPPAL KN-20-002-014-003/204-A
(MADINUR) 		1520002038NRG24140620230642197 14/06/2023 SHIVAGANGAVVA 1520002038WL006498 SHIVAGANGAVVA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305608 MRS SHIVAGANGAVVA LATE NINGAPPA KUMBAR STATE BANK OF INDIA(508548)
157 KOPPAL KN-20-002-014-003/212-A
(MADINUR) 		1520002038NRG24140620230642209 14/06/2023 LAKSHMAVVA 1520002038WL006498 LAKSHMAVVA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305842 MRS LAKSHMAVVA SOMAPPA LAMANI STATE BANK OF INDIA(508548)
158 KOPPAL KN-20-002-014-003/216
(MADINUR) 		1520002038NRG24140620230642218 14/06/2023 DEVAPPA 1520002038WL006498 DEVAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305737 MR DEVAPPA STATE BANK OF INDIA(508548)
159 KOPPAL KN-20-002-014-003/218-A
(MADINUR) 		1520002038NRG24140620230642220 14/06/2023 MALLAVVA 1520002038WL006498 MALLAVVA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305999 MRS MALLAVVA RAMANNA HALLI STATE BANK OF INDIA(508548)
160 KOPPAL KN-20-002-014-003/218-A
(MADINUR) 		1520002038NRG24140620230642219 14/06/2023 RAMANNA 1520002038WL006498 RAMANNA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305442 MR RAMANNA IRAPPA HALLI STATE BANK OF INDIA(508548)
161 KOPPAL KN-20-002-014-003/220
(MADINUR) 		1520002038NRG24140620230642226 14/06/2023 YANKAVVA 1520002038WL006498 YANKAVVA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305920 MRS YANKAMMA STATE BANK OF INDIA(508548)
162 KOPPAL KN-20-002-014-003/23
(MADINUR) 		1520002038NRG24140620230642236 14/06/2023 HUSAINBEE 1520002038WL006498 HUSAINBEE 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305851 HUSENBE WO IMAM HUSSAIN SAB VALIKAR RO PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-014-003/238-A
(MADINUR) 		1520002038NRG24140620230642244 14/06/2023 HEMALATHA 1520002038WL006498 HEMALATHA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305935 MRS HEMALATHA RATHOD STATE BANK OF INDIA(508548)
164 KOPPAL KN-20-002-014-003/24-A
(MADINUR) 		1520002038NRG24140620230642249 14/06/2023 VENKATESH 1520002038WL006498 VENKATESH 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305772 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
165 KOPPAL KN-20-002-014-003/241-A
(MADINUR) 		1520002038NRG24140620230642250 14/06/2023 Kasinappa 1520002038WL006498 Kasinappa 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305625 MR KASINAPPA RAMAPPA RATHODE STATE BANK OF INDIA(508548)
166 KOPPAL KN-20-002-014-003/25-A
(MADINUR) 		1520002038NRG24140620230642261 14/06/2023 YANKAPPA 1520002038WL006498 YANKAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305646 MR YANKAPPA HANAMAPPA LAMANI STATE BANK OF INDIA(508548)
167 KOPPAL KN-20-002-014-003/255
(MADINUR) 		1520002038NRG24140620230642263 14/06/2023 GANGAPPA 1520002038WL006498 GANGAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305924 MR GANGAPPA KUMBAR STATE BANK OF INDIA(508548)
168 KOPPAL KN-20-002-014-003/258-A
(MADINUR) 		1520002038NRG24140620230642267 14/06/2023 NIMGAPPA 1520002038WL006498 NIMGAPPA 00415 SBIN0020220 930 930 Processed 27/06/2023 2798305649 MR NINGAPPA BHIMAPPA MALAJI STATE BANK OF INDIA(508548)
169 KOPPAL KN-20-002-014-003/259-B
(MADINUR) 		1520002038NRG24140620230642271 14/06/2023 LALITA 1520002038WL006498 LALITA 00415 SBIN0020220 930 930 Processed 27/06/2023 2798305849 MRS LALITA BALOTIGI STATE BANK OF INDIA(508548)
170 KOPPAL KN-20-002-014-003/263-A
(MADINUR) 		1520002038NRG24140620230642273 14/06/2023 HANUMAPPA 1520002038WL006498 HANUMAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305439 HANUMAPPA MUDDABALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-014-003/263-A
(MADINUR) 		1520002038NRG24140620230642275 14/06/2023 Krishna 1520002038WL006498 Krishna 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305773 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
172 KOPPAL KN-20-002-014-003/263-A
(MADINUR) 		1520002038NRG24140620230642274 14/06/2023 RENUKAMMA 1520002038WL006498 RENUKAMMA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305769 MRS RENUKA HANUMAPPA MUDDEBALLI STATE BANK OF INDIA(508548)
173 KOPPAL KN-20-002-014-003/269
(MADINUR) 		1520002038NRG24140620230642282 14/06/2023 NAGAPPA 1520002038WL006498 NAGAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305441 NAGAPPA IDBI BANK(607095)
174 KOPPAL KN-20-002-014-003/269
(MADINUR) 		1520002038NRG24140620230642283 14/06/2023 REKHAMMA 1520002038WL006498 REKHAMMA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305768 MRS REKHAMMA NAGAPPA LAMANI STATE BANK OF INDIA(508548)
175 KOPPAL KN-20-002-014-003/28-A
(MADINUR) 		1520002038NRG24140620230642295 14/06/2023 SANTOSH 1520002038WL006498 SANTOSH 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798306022 SANTOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
176 KOPPAL KN-20-002-014-003/28-A
(MADINUR) 		1520002038NRG24140620230642294 14/06/2023 TULACHAPPA 1520002038WL006498 TULACHAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305775 MR TULACHAPPA TULACHAPPA STATE BANK OF INDIA(508548)
177 KOPPAL KN-20-002-014-003/293
(MADINUR) 		1520002038NRG24140620230642311 14/06/2023 ChandraShekar 1520002038WL006498 ChandraShekar 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305764 MR CHANDRASHEKHAR ONTENTHINAVAR STATE BANK OF INDIA(508548)
178 KOPPAL KN-20-002-014-003/295-A
(MADINUR) 		1520002038NRG24140620230642319 14/06/2023 NAGARATNA 1520002038WL006498 NAGARATNA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305850 MRS NAGARATHNA STATE BANK OF INDIA(508548)
179 KOPPAL KN-20-002-014-003/299-A
(MADINUR) 		1520002038NRG24140620230642323 14/06/2023 VIDYA 1520002038WL006498 VIDYA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305730 MISS VIDYA SHIVAPUTRAPPA KANDAKOOR STATE BANK OF INDIA(508548)
180 KOPPAL KN-20-002-014-003/32
(MADINUR) 		1520002038NRG24140620230642354 14/06/2023 KUMAR 1520002038WL006498 KUMAR 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305742 MR KUMAR LAMANI STATE BANK OF INDIA(508548)
181 KOPPAL KN-20-002-014-003/323-A
(MADINUR) 		1520002038NRG24140620230642360 14/06/2023 RAMANNA 1520002038WL006498 RAMANNA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305710 MR RAMAPPA STATE BANK OF INDIA(508548)
182 KOPPAL KN-20-002-014-003/325-A
(MADINUR) 		1520002038NRG24140620230642361 14/06/2023 NAGAPPA 1520002038WL006498 NAGAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305636 NAGAPPA UNION BANK OF INDIA(508500)
183 KOPPAL KN-20-002-014-003/325-A
(MADINUR) 		1520002038NRG24140620230642363 14/06/2023 PRAVEENA 1520002038WL006498 PRAVEENA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305839 PRAVEEN NAGAPPA DONI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-014-003/327-A
(MADINUR) 		1520002038NRG24140620230642364 14/06/2023 Manjunath 1520002038WL006498 Manjunath 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305758 MR MANJUNATH NINGAPPA MALAJI STATE BANK OF INDIA(508548)
185 KOPPAL KN-20-002-014-003/330-A
(MADINUR) 		1520002038NRG24140620230642370 14/06/2023 MALLAPPA 1520002038WL006498 MALLAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305756 MR MALLAPPA STATE BANK OF INDIA(508548)
186 KOPPAL KN-20-002-014-003/330-A
(MADINUR) 		1520002038NRG24140620230642371 14/06/2023 SAVITRAVVA 1520002038WL006498 SAVITRAVVA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305852 MRS SAVITRAVVA STATE BANK OF INDIA(508548)
187 KOPPAL KN-20-002-014-003/331-A
(MADINUR) 		1520002038NRG24140620230642374 14/06/2023 ASHWINI 1520002038WL006498 ASHWINI 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305744 MRS ASHWINI KANDAKUR STATE BANK OF INDIA(508548)
188 KOPPAL KN-20-002-014-003/335
(MADINUR) 		1520002038NRG24140620230642375 14/06/2023 VIRABHADRAPPA 1520002038WL006498 VIRABHADRAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305430 MR VEERABHADRAPPA ERAPPA KUMBAR STATE BANK OF INDIA(508548)
189 KOPPAL KN-20-002-014-003/347-A
(MADINUR) 		1520002038NRG24140620230642384 14/06/2023 HANUMAPPA 1520002038WL006498 HANUMAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305443 MR HANAMAPPA HANAMAPPA VADDAR STATE BANK OF INDIA(508548)
190 KOPPAL KN-20-002-014-003/350-A
(MADINUR) 		1520002038NRG24140620230642386 14/06/2023 Ningayya 1520002038WL006498 Ningayya 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305854 MR NINGAYYA BAILAPUR STATE BANK OF INDIA(508548)
191 KOPPAL KN-20-002-014-003/352-A
(MADINUR) 		1520002038NRG24140620230642387 14/06/2023 GYAYAPPA 1520002038WL006498 GYAYAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305438 MR GAVIYAPPA AYYAPPA ELIGER STATE BANK OF INDIA(508548)
192 KOPPAL KN-20-002-014-003/356-A
(MADINUR) 		1520002038NRG24140620230642393 14/06/2023 ERANNA 1520002038WL006498 ERANNA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305779 ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KOPPAL KN-20-002-014-003/357-A
(MADINUR) 		1520002038NRG24140620230642394 14/06/2023 GAVISIDDAPPA 1520002038WL006498 GAVISIDDAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305614 GAVISIDDAPPA UNION BANK OF INDIA(508500)
194 KOPPAL KN-20-002-014-003/36
(MADINUR) 		1520002038NRG24140620230642396 14/06/2023 KALAPPA 1520002038WL006498 KALAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305634 KALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
195 KOPPAL KN-20-002-014-003/36
(MADINUR) 		1520002038NRG24140620230642397 14/06/2023 LAKSHMAVVA 1520002038WL006498 LAKSHMAVVA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305942 MRS LAXMAVVA HALLIGUDI STATE BANK OF INDIA(508548)
196 KOPPAL KN-20-002-014-003/360-A
(MADINUR) 		1520002038NRG24140620230642399 14/06/2023 SANGAYYA 1520002038WL006498 SANGAYYA 00415 SBIN0020220 930 930 Processed 27/06/2023 2798305635 MR SANGAYYA ISHWARAYYA HIREMATH STATE BANK OF INDIA(508548)
197 KOPPAL KN-20-002-014-003/362
(MADINUR) 		1520002038NRG24140620230642404 14/06/2023 SANGAVVA 1520002038WL006498 SANGAVVA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305930 MRS SANGAVVA BHIMAPPA DESAI STATE BANK OF INDIA(508548)
198 KOPPAL KN-20-002-014-003/369
(MADINUR) 		1520002038NRG24140620230642405 14/06/2023 BHARAMAPPA 1520002038WL006498 BHARAMAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305607 MR BHARAMAPPA DEVAPPA MUDDABALLI STATE BANK OF INDIA(508548)
199 KOPPAL KN-20-002-014-003/372
(MADINUR) 		1520002038NRG24140620230642410 14/06/2023 LHMAVVAAKS 1520002038WL006498 LHMAVVAAKS 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305734 MISS LAXMAVVA LAXMAVVA STATE BANK OF INDIA(508548)
200 KOPPAL KN-20-002-014-003/378
(MADINUR) 		1520002038NRG24140620230642420 14/06/2023 YAMANURAPPA 1520002038WL006498 YAMANURAPPA 00415 SBIN0020220 930 930 Processed 27/06/2023 2798305657 MR YAMUNURAPPA IRAPPA KURI STATE BANK OF INDIA(508548)
201 KOPPAL KN-20-002-014-003/379
(MADINUR) 		1520002038NRG24140620230642423 14/06/2023 LALITAVVA 1520002038WL006498 LALITAVVA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305923 MRS LALITHA HOLEYAPPA KURI STATE BANK OF INDIA(508548)
202 KOPPAL KN-20-002-014-003/391
(MADINUR) 		1520002038NRG24140620230642433 14/06/2023 HULAGAPPA 1520002038WL006498 HULAGAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305770 MR HULUGAPPA RAMAPPA VADDAR STATE BANK OF INDIA(508548)
203 KOPPAL KN-20-002-014-003/391
(MADINUR) 		1520002038NRG24140620230642432 14/06/2023 HULIGEMMA 1520002038WL006498 HULIGEMMA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305844 MRS HULIGEMMA STATE BANK OF INDIA(508548)
204 KOPPAL KN-20-002-014-003/393
(MADINUR) 		1520002038NRG24140620230642436 14/06/2023 KUMAR 1520002038WL006498 KUMAR 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305728 MR KUMAR STATE BANK OF INDIA(508548)
205 KOPPAL KN-20-002-014-003/393
(MADINUR) 		1520002038NRG24140620230642434 14/06/2023 SHANTAVVA 1520002038WL006498 SHANTAVVA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305925 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-014-003/41-A
(MADINUR) 		1520002038NRG24140620230642444 14/06/2023 PAVANKUMAR 1520002038WL006498 PAVANKUMAR 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798306023 MR PAWAN SHANKRAPPA BADIGERI STATE BANK OF INDIA(508548)
207 KOPPAL KN-20-002-014-003/426-A
(MADINUR) 		1520002038NRG24140620230642449 14/06/2023 ADANDA 1520002038WL006498 ADANDA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305432 MR ANAND KUMAR STATE BANK OF INDIA(508548)
208 KOPPAL KN-20-002-014-003/43
(MADINUR) 		1520002038NRG24140620230642454 14/06/2023 ERAMMA 1520002038WL006498 ERAMMA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305762 ERAMMA S HIREMATH GENERAL POST OFFICE(607245)
209 KOPPAL KN-20-002-014-003/433
(MADINUR) 		1520002038NRG24140620230642461 14/06/2023 TIPPANNA 1520002038WL006498 TIPPANNA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305429 MR TIPPANNA ERAPPA KUMBAR STATE BANK OF INDIA(508548)
210 KOPPAL KN-20-002-014-003/459-A
(MADINUR) 		1520002038NRG24140620230642474 14/06/2023 PIRAPPA 1520002038WL006498 PIRAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305628 MR PIRAPPA STATE BANK OF INDIA(508548)
211 KOPPAL KN-20-002-014-003/49-A
(MADINUR) 		1520002038NRG24140620230642491 14/06/2023 ERAVVA 1520002038WL006498 ERAVVA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305944 MRS IRAMMA HIREMATH STATE BANK OF INDIA(508548)
212 KOPPAL KN-20-002-014-003/49-A
(MADINUR) 		1520002038NRG24140620230642489 14/06/2023 SHANKRAVVA 1520002038WL006498 SHANKRAVVA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305929 MRS SHANKRAMMA HIREMATH STATE BANK OF INDIA(508548)
213 KOPPAL KN-20-002-014-003/52
(MADINUR) 		1520002038NRG24140620230642495 14/06/2023 GANGAMMA 1520002038WL006498 GANGAMMA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305761 GANGAMMA . INDUSIND BANK(607189)
214 KOPPAL KN-20-002-014-003/526
(MADINUR) 		1520002038NRG24140620230642500 14/06/2023 ALLAPPA 1520002038WL006498 ALLAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305939 MR ALLAPPA STATE BANK OF INDIA(508548)
215 KOPPAL KN-20-002-014-003/526
(MADINUR) 		1520002038NRG24140620230642502 14/06/2023 HANUMAVVA 1520002038WL006498 HANUMAVVA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305940 MRS HANAMAVVA TIPPANAR STATE BANK OF INDIA(508548)
216 KOPPAL KN-20-002-014-003/53-A
(MADINUR) 		1520002038NRG24140620230642510 14/06/2023 SANAHANUMAPPA 1520002038WL006498 SANAHANUMAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305433 MR SANNAHANUMAPPA BHARAMAPPA UPPAR STATE BANK OF INDIA(508548)
217 KOPPAL KN-20-002-014-003/530
(MADINUR) 		1520002038NRG24140620230642515 14/06/2023 ROOPA 1520002038WL006498 ROOPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305943 MRS ROOPA BHIMAPPA GHANTI STATE BANK OF INDIA(508548)
218 KOPPAL KN-20-002-014-003/578
(MADINUR) 		1520002038NRG24140620230642531 14/06/2023 PHAKIRAPPA 1520002038WL006498 PHAKIRAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305743 MR FAKEERAPPA STATE BANK OF INDIA(508548)
219 KOPPAL KN-20-002-014-003/58-A
(MADINUR) 		1520002038NRG24140620230642533 14/06/2023 YANKAMMA 1520002038WL006498 YANKAMMA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305760 MRS YANKAMMA YAMANURAPPA MANEGAR STATE BANK OF INDIA(508548)
220 KOPPAL KN-20-002-014-003/584
(MADINUR) 		1520002038NRG24140620230642540 14/06/2023 MANAVVA 1520002038WL006498 MANAVVA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305766 MRS MANAVVA STATE BANK OF INDIA(508548)
221 KOPPAL KN-20-002-014-003/585
(MADINUR) 		1520002038NRG24140620230642542 14/06/2023 SIDAPPA 1520002038WL006498 SIDAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305777 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
222 KOPPAL KN-20-002-014-003/586
(MADINUR) 		1520002038NRG24140620230642543 14/06/2023 BHARATI 1520002038WL006498 BHARATI 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305745 MRS BHARATHI KUMAR RATHOD STATE BANK OF INDIA(508548)
223 KOPPAL KN-20-002-014-003/590
(MADINUR) 		1520002038NRG24140620230642554 14/06/2023 ANAPUNRA 1520002038WL006498 ANAPUNRA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305933 MRS ANNAPURNA SANNA IRANNA RATHOD STATE BANK OF INDIA(508548)
224 KOPPAL KN-20-002-014-003/603
(MADINUR) 		1520002038NRG24140620230642574 14/06/2023 RAVIKUMAR 1520002038WL006498 RAVIKUMAR 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305841 MR RAVIKUMAR RAVIKUMAR STATE BANK OF INDIA(508548)
225 KOPPAL KN-20-002-014-003/635-A
(MADINUR) 		1520002038NRG24140620230642588 14/06/2023 ALLAMMA 1520002038WL006498 ALLAMMA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305436 ALLAMMA MANEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-014-003/640-A
(MADINUR) 		1520002038NRG24140620230642593 14/06/2023 NEELAVVA LAMANI 1520002038WL006498 NEELAVVA LAMANI 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305846 Neelamma FINCARE SMALL FINANCE BANK LTD(608304)
227 KOPPAL KN-20-002-014-003/671-A
(MADINUR) 		1520002038NRG24140620230642611 14/06/2023 ERAMMA 1520002038WL006498 ERAMMA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305659 MRS ERAMMA BOLUTAGI STATE BANK OF INDIA(508548)
228 KOPPAL KN-20-002-014-003/671-A
(MADINUR) 		1520002038NRG24140620230642612 14/06/2023 YAMANURAPPA 1520002038WL006498 YAMANURAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305938 MR YAMANURAPPA BOLATAGI STATE BANK OF INDIA(508548)
229 KOPPAL KN-20-002-014-003/675
(MADINUR) 		1520002038NRG24140620230642615 14/06/2023 TULACHAVVA 1520002038WL006498 TULACHAVVA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305712 MRS THULUSAVVA NINGAPPA LAMANI STATE BANK OF INDIA(508548)
230 KOPPAL KN-20-002-014-003/676
(MADINUR) 		1520002038NRG24140620230642618 14/06/2023 PARAVVA 1520002038WL006498 PARAVVA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305610 PARAVVA CHAVHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-014-003/677
(MADINUR) 		1520002038NRG24140620230642620 14/06/2023 DEVAPPA 1520002038WL006498 DEVAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305630 MRS DEVAMMA DYAMAPPA LAMANI STATE BANK OF INDIA(508548)
232 KOPPAL KN-20-002-014-003/691-A
(MADINUR) 		1520002038NRG24140620230642627 14/06/2023 KALAPPA 1520002038WL006498 KALAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305655 MR KALLAPPA MANEGAR STATE BANK OF INDIA(508548)
233 KOPPAL KN-20-002-014-003/7-A
(MADINUR) 		1520002038NRG24140620230642634 14/06/2023 Eranna 1520002038WL006498 Eranna 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305838 MR ERANNA LAXMAN STATE BANK OF INDIA(508548)
234 KOPPAL KN-20-002-014-003/75
(MADINUR) 		1520002038NRG24140620230642656 14/06/2023 KUMAR 1520002038WL006498 KUMAR 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305713 MR KUMAR STATE BANK OF INDIA(508548)
235 KOPPAL KN-20-002-014-003/80-A
(MADINUR) 		1520002038NRG24140620230642660 14/06/2023 HANUMANTAVVA 1520002038WL006498 HANUMANTAVVA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305927 MRS HANUMANTHAVVA STATE BANK OF INDIA(508548)
236 KOPPAL KN-20-002-014-003/809-A
(MADINUR) 		1520002038NRG24140620230642678 14/06/2023 MANJULA 1520002038WL006498 MANJULA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305780 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
237 KOPPAL KN-20-002-014-003/809-A
(MADINUR) 		1520002038NRG24140620230642677 14/06/2023 YAMANURAPPA 1520002038WL006498 YAMANURAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305778 MR YAMANURAPPA HALLIKERI STATE BANK OF INDIA(508548)
238 KOPPAL KN-20-002-014-003/82-A
(MADINUR) 		1520002038NRG24140620230642685 14/06/2023 PARASAPPA 1520002038WL006498 PARASAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305739 MR PARASAPPA STATE BANK OF INDIA(508548)
239 KOPPAL KN-20-002-014-003/83-A
(MADINUR) 		1520002038NRG24140620230642698 14/06/2023 Jayashree 1520002038WL006498 Jayashree 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305840 MISS JAYASHREE GANTI STATE BANK OF INDIA(508548)
240 KOPPAL KN-20-002-014-003/84
(MADINUR) 		1520002038NRG24140620230642699 14/06/2023 LAKSHMAVVA 1520002038WL006498 LAKSHMAVVA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305435 LAXMAVVA KARNATAKA BANK LTD(607270)
241 KOPPAL KN-20-002-014-003/86-A
(MADINUR) 		1520002038NRG24140620230642703 14/06/2023 HUCHIRAPPA 1520002038WL006498 HUCHIRAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305658 MR HICHIRAPPA AYYAPPA IDIGER STATE BANK OF INDIA(508548)
242 KOPPAL KN-20-002-014-003/87-A
(MADINUR) 		1520002038NRG24140620230642707 14/06/2023 ALLAVVVA 1520002038WL006498 ALLAVVVA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305928 MRS ALLAVVA HANUMAPPA KURI STATE BANK OF INDIA(508548)
243 KOPPAL KN-20-002-014-003/87-A
(MADINUR) 		1520002038NRG24140620230642708 14/06/2023 GOURAVVA 1520002038WL006498 GOURAVVA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305936 MRS GOURAVVA ALLAPPA KURI STATE BANK OF INDIA(508548)
244 KOPPAL KN-20-002-014-003/89
(MADINUR) 		1520002038NRG24140620230642712 14/06/2023 Kamalavva 1520002038WL006498 Kamalavva 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305782 MRS KAMALAVVA LAMANI STATE BANK OF INDIA(508548)
245 KOPPAL KN-20-002-014-003/981
(MADINUR) 		1520002038NRG24140620230642733 14/06/2023 JUMMAVVA 1520002038WL006498 JUMMAVVA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305627 MRS JUMMAVVA NINGAPPA LAMANI STATE BANK OF INDIA(508548)
246 KOPPAL KN-20-002-014-003/981
(MADINUR) 		1520002038NRG24140620230642735 14/06/2023 LAXMAVVA 1520002038WL006498 LAXMAVVA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305629 MRS LAKSHMAVVA KATAPUR STATE BANK OF INDIA(508548)
247 KOPPAL KN-20-002-014-003/981
(MADINUR) 		1520002038NRG24140620230642734 14/06/2023 MUTTAPPA 1520002038WL006498 MUTTAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305626 MUTTAPPA KATAPUR INDIAN OVERSEAS BANK(508541)
248 KOPPAL KN-20-002-014-003/987-A
(MADINUR) 		1520002038NRG24140620230642742 14/06/2023 PULAVVA 1520002038WL006498 PULAVVA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305767 PULAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-014-003/988
(MADINUR) 		1520002038NRG24140620230642745 14/06/2023 Lakshmanna 1520002038WL006498 Lakshmanna 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305425 MR LAXMAN LAMANI STATE BANK OF INDIA(508548)
250 KOPPAL KN-20-002-014-003/989
(MADINUR) 		1520002038NRG24140620230642748 14/06/2023 CHAITRA 1520002038WL006498 CHAITRA 00415 SBIN0020220 930 930 Processed 27/06/2023 2798305847 MRS CHAITRA GANESH VALMIKI STATE BANK OF INDIA(508548)
251 KOPPAL KN-20-002-014-003/992
(MADINUR) 		1520002038NRG24140620230642759 14/06/2023 REEKHA 1520002038WL006498 REEKHA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305934 MRS REKHA HANUMANTHAPPA HALLIGUDI STATE BANK OF INDIA(508548)
252 KOPPAL KN-20-002-014-003/994
(MADINUR) 		1520002038NRG24140620230642762 14/06/2023 SAVITH 1520002038WL006498 SAVITH 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2798305853 MRS SAVITA STATE BANK OF INDIA(508548)
SubTotal 166160 166160
253 KOPPAL KN-20-002-014-003/1005
(MADINUR) 		1520002038NRG24140620230642005 14/06/2023 BASAPPA 1520002038WL006498 BASAPPA 00415 SBIN0040674 1240 1240 Processed 27/06/2023 2798305645 MR BASAPPA HULAGAPPA AUDALADAR STATE BANK OF INDIA(508548)
254 KOPPAL KN-20-002-014-003/1088
(MADINUR) 		1520002038NRG24140620230642083 14/06/2023 GEETA 1520002038WL006498 GEETA 00415 SBIN0040674 1240 1240 Processed 27/06/2023 2798306001 MISS GEETA STATE BANK OF INDIA(508548)
255 KOPPAL KN-20-002-014-003/125-A
(MADINUR) 		1520002038NRG24140620230642109 14/06/2023 MUTTAVVA K LAMANI 1520002038WL006498 MUTTAVVA K LAMANI 00415 SBIN0040674 1240 1240 Processed 27/06/2023 2798305747 MRS MUTTAVVA K LAMANI STATE BANK OF INDIA(508548)
256 KOPPAL KN-20-002-014-003/238-A
(MADINUR) 		1520002038NRG24140620230642243 14/06/2023 INDRWSH 1520002038WL006498 INDRWSH 00415 SBIN0040674 1240 1240 Processed 27/06/2023 2798305654 MR INDRESH HANUMAPPA LAMANI STATE BANK OF INDIA(508548)
257 KOPPAL KN-20-002-014-003/239-A
(MADINUR) 		1520002038NRG24140620230642245 14/06/2023 DYAMANNA 1520002038WL006498 DYAMANNA 00415 SBIN0040674 930 930 Processed 27/06/2023 2798306003 MR DYAMANNA STATE BANK OF INDIA(508548)
258 KOPPAL KN-20-002-014-003/24-A
(MADINUR) 		1520002038NRG24140620230642247 14/06/2023 HAMANAPPA 1520002038WL006498 HAMANAPPA 00415 SBIN0040674 1240 1240 Processed 27/06/2023 2798305637 MR HANAMAPPA STATE BANK OF INDIA(508548)
259 KOPPAL KN-20-002-014-003/24-A
(MADINUR) 		1520002038NRG24140620230642248 14/06/2023 RANGAVA 1520002038WL006498 RANGAVA 00415 SBIN0040674 1240 1240 Processed 27/06/2023 2798305367 RANGAVVA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
260 KOPPAL KN-20-002-014-003/28-A
(MADINUR) 		1520002038NRG24140620230642292 14/06/2023 DHARMAPPA 1520002038WL006498 DHARMAPPA 00415 SBIN0040674 1240 1240 Processed 27/06/2023 2798305603 MR DHARMAPPA STATE BANK OF INDIA(508548)
261 KOPPAL KN-20-002-014-003/362
(MADINUR) 		1520002038NRG24140620230642403 14/06/2023 DODDAHANUMAPPA 1520002038WL006498 DODDAHANUMAPPA 00415 SBIN0040674 1240 1240 Processed 27/06/2023 2798306021 MR DODDAHANAMAPPA B DESAI STATE BANK OF INDIA(508548)
262 KOPPAL KN-20-002-014-003/500-A
(MADINUR) 		1520002038NRG24140620230642492 14/06/2023 YANKAPPA 1520002038WL006498 YANKAPPA 00415 SBIN0040674 1240 1240 Processed 27/06/2023 2798305606 MR YANKAPPA BHARAMAPPA HIREMANI STATE BANK OF INDIA(508548)
263 KOPPAL KN-20-002-014-003/53-A
(MADINUR) 		1520002038NRG24140620230642512 14/06/2023 RAMANNA 1520002038WL006498 RAMANNA 00415 SBIN0040674 1240 1240 Processed 27/06/2023 2798306002 MR RAMANNA STATE BANK OF INDIA(508548)
264 KOPPAL KN-20-002-014-003/6-A
(MADINUR) 		1520002038NRG24140620230642569 14/06/2023 ALLAMA 1520002038WL006498 ALLAMA 00415 SBIN0040674 1240 1240 Processed 27/06/2023 2798306004 ALLAMMA CANARA BANK(508532)
265 KOPPAL KN-20-002-014-003/656
(MADINUR) 		1520002038NRG24140620230642606 14/06/2023 USHA 1520002038WL006498 USHA 00415 SBIN0040674 1240 1240 Processed 27/06/2023 2798305746 USHA GUNTAKAL BANK OF BARODA(606985)
266 KOPPAL KN-20-002-014-003/66-A
(MADINUR) 		1520002038NRG24140620230642607 14/06/2023 BHARAMAPPA 1520002038WL006498 BHARAMAPPA 00415 SBIN0040674 1240 1240 Processed 27/06/2023 2798305426 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-014-003/987
(MADINUR) 		1520002038NRG24140620230642739 14/06/2023 Tukkamma 1520002038WL006498 Tukkamma 00415 SBIN0040674 1240 1240 Processed 27/06/2023 2798305615 MRS THUKKAMMA NINGAPPA GANTI STATE BANK OF INDIA(508548)
SubTotal 18290 18290
268 KOPPAL KN-20-002-014-003/640-A
(MADINUR) 		1520002038NRG24140620230642594 14/06/2023 HANUAMANTAPPA LAMANI 1520002038WL006498 HANUAMANTAPPA LAMANI 00415 SBIN0040871 1240 1240 Processed 27/06/2023 2798305363 MR HANUMANTHA STATE BANK OF INDIA(508548)
SubTotal 1240 1240
269 KOPPAL KN-20-002-014-003/239-A
(MADINUR) 		1520002038NRG24140620230642246 14/06/2023 RENUKHA 1520002038WL006498 RENUKHA 00415 SBIN0041130 930 930 Processed 27/06/2023 2798305365 MRS RENUKA STATE BANK OF INDIA(508548)
SubTotal 930 930
270 KOPPAL KN-20-002-014-003/1045
(MADINUR) 		1520002038NRG24140620230642051 14/06/2023 DURAGAPPA 1520002038WL006498 DURAGAPPA 00468 UBIN0559954 1240 1240 Processed 27/06/2023 2798305420 SANNADURUGAPPA G SHANKINAVAR UNION BANK OF INDIA(508500)
271 KOPPAL KN-20-002-014-003/379
(MADINUR) 		1520002038NRG24140620230642422 14/06/2023 HOLEYAPPA 1520002038WL006498 HOLEYAPPA 00468 UBIN0559954 1240 1240 Processed 27/06/2023 2798305619 MR HOLEYAPPA KANAKAPPA KURI STATE BANK OF INDIA(508548)
272 KOPPAL KN-20-002-014-003/44-A
(MADINUR) 		1520002038NRG24140620230642468 14/06/2023 SIDDAPPA 1520002038WL006498 SIDDAPPA 00468 UBIN0559954 1240 1240 Processed 27/06/2023 2798305632 SIDDAPPA S/O SHARANAPPA SANGAPUR BANK OF BARODA(606985)
273 KOPPAL KN-20-002-014-003/635-A
(MADINUR) 		1520002038NRG24140620230642590 14/06/2023 MANJULA 1520002038WL006498 MANJULA 00468 UBIN0559954 1240 1240 Processed 27/06/2023 2798305423 MANJULA UNION BANK OF INDIA(508500)
274 KOPPAL KN-20-002-014-003/990-A
(MADINUR) 		1520002038NRG24140620230642757 14/06/2023 FARJANA 1520002038WL006498 FARJANA 00468 UBIN0559954 1240 1240 Processed 27/06/2023 2798305421 FARJANA MAHAMADRAFI UNION BANK OF INDIA(508500)
275 KOPPAL KN-20-002-014-003/990-A
(MADINUR) 		1520002038NRG24140620230642756 14/06/2023 MAHAMADRAFI 1520002038WL006498 MAHAMADRAFI 00468 UBIN0559954 1240 1240 Processed 27/06/2023 2798305422 MAHAMADRAFI HUSSAINBASHA VALIKAR UNION BANK OF INDIA(508500)
SubTotal 7440 7440
276 KOPPAL KN-20-002-014-003/128
(MADINUR) 		1520002038NRG24140620230642112 14/06/2023 HANUMAPPA 1520002038WL006498 HANUMAPPA 00468 UBIN0819514 1240 1240 Processed 27/06/2023 2798305689 HANUMAPPA UNION BANK OF INDIA(508500)
277 KOPPAL KN-20-002-014-003/128
(MADINUR) 		1520002038NRG24140620230642110 14/06/2023 MARIYAPPA 1520002038WL006498 MARIYAPPA 00468 UBIN0819514 1240 1240 Processed 27/06/2023 2798305621 MARIYAPPA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-014-003/128
(MADINUR) 		1520002038NRG24140620230642113 14/06/2023 MOUNESH 1520002038WL006498 MOUNESH 00468 UBIN0819514 1240 1240 Processed 27/06/2023 2798305687 MOUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
279 KOPPAL KN-20-002-014-003/132
(MADINUR) 		1520002038NRG24140620230642116 14/06/2023 DURAGAVVA 1520002038WL006498 DURAGAVVA 00468 UBIN0819514 1240 1240 Processed 27/06/2023 2798305914 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-014-003/147
(MADINUR) 		1520002038NRG24140620230642126 14/06/2023 YAMANURAPPA 1520002038WL006498 YAMANURAPPA 00468 UBIN0819514 1240 1240 Processed 27/06/2023 2798305913 YAMANOORAPPA UNION BANK OF INDIA(508500)
281 KOPPAL KN-20-002-014-003/18-A
(MADINUR) 		1520002038NRG24140620230642165 14/06/2023 CHANDRAPPA 1520002038WL006498 CHANDRAPPA 00468 UBIN0819514 1240 1240 Processed 27/06/2023 2798305647 CHANDRAPPA UNION BANK OF INDIA(508500)
282 KOPPAL KN-20-002-014-003/299-A
(MADINUR) 		1520002038NRG24140620230642321 14/06/2023 SHIVAPUTRAPPA 1520002038WL006498 SHIVAPUTRAPPA 00468 UBIN0819514 1240 1240 Processed 27/06/2023 2798305601 SHIVAPUTRAPPA UNION BANK OF INDIA(508500)
283 KOPPAL KN-20-002-014-003/372
(MADINUR) 		1520002038NRG24140620230642409 14/06/2023 MAILAPPA 1520002038WL006498 MAILAPPA 00468 UBIN0819514 1240 1240 Processed 27/06/2023 2798305705 MAILAPPA H HARIJAN UNION BANK OF INDIA(508500)
284 KOPPAL KN-20-002-014-003/429
(MADINUR) 		1520002038NRG24140620230642452 14/06/2023 HALAPPA 1520002038WL006498 HALAPPA 00468 UBIN0819514 1240 1240 Processed 27/06/2023 2798305724 HALAPPA H ELIGAR UNION BANK OF INDIA(508500)
285 KOPPAL KN-20-002-014-003/536
(MADINUR) 		1520002038NRG24140620230642519 14/06/2023 MARIYAVVA 1520002038WL006498 MARIYAVVA 00468 UBIN0819514 1240 1240 Processed 27/06/2023 2798305909 MARIYAVVA UNION BANK OF INDIA(508500)
286 KOPPAL KN-20-002-014-003/585
(MADINUR) 		1520002038NRG24140620230642541 14/06/2023 DYAMAVVA 1520002038WL006498 DYAMAVVA 00468 UBIN0819514 1240 1240 Processed 27/06/2023 2798305908 DYAMAVVA UNION BANK OF INDIA(508500)
287 KOPPAL KN-20-002-014-003/588
(MADINUR) 		1520002038NRG24140620230642547 14/06/2023 YAMANURAPPA 1520002038WL006498 YAMANURAPPA 00468 UBIN0819514 1240 1240 Processed 27/06/2023 2798305912 YAMNURAPPA UNION BANK OF INDIA(508500)
288 KOPPAL KN-20-002-014-003/589
(MADINUR) 		1520002038NRG24140620230642550 14/06/2023 DHARMAVVA 1520002038WL006498 DHARMAVVA 00468 UBIN0819514 1240 1240 Processed 27/06/2023 2798305692 DHARMAVVA UNION BANK OF INDIA(508500)
289 KOPPAL KN-20-002-014-003/589
(MADINUR) 		1520002038NRG24140620230642549 14/06/2023 SHARADA 1520002038WL006498 SHARADA 00468 UBIN0819514 1240 1240 Processed 27/06/2023 2798305691 SHARADA UNION BANK OF INDIA(508500)
290 KOPPAL KN-20-002-014-003/641-A
(MADINUR) 		1520002038NRG24140620230642595 14/06/2023 SIRANJIVAPPA 1520002038WL006498 SIRANJIVAPPA 00468 UBIN0819514 1240 1240 Processed 27/06/2023 2798305688 SIRANJAPPA UNION BANK OF INDIA(508500)
291 KOPPAL KN-20-002-014-003/7-A
(MADINUR) 		1520002038NRG24140620230642632 14/06/2023 HULIGEVVA 1520002038WL006498 HULIGEVVA 00468 UBIN0819514 1240 1240 Processed 27/06/2023 2798305617 SANNA HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
292 KOPPAL KN-20-002-014-003/74-A
(MADINUR) 		1520002038NRG24140620230642651 14/06/2023 DURAGAMMA 1520002038WL006498 DURAGAMMA 00468 UBIN0819514 1240 1240 Processed 27/06/2023 2798305911 MRS DURGAMMA STATE BANK OF INDIA(508548)
293 KOPPAL KN-20-002-014-003/74-A
(MADINUR) 		1520002038NRG24140620230642650 14/06/2023 GANESH 1520002038WL006498 GANESH 00468 UBIN0819514 1240 1240 Processed 27/06/2023 2798305602 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
294 KOPPAL KN-20-002-014-003/75
(MADINUR) 		1520002038NRG24140620230642652 14/06/2023 SURESH 1520002038WL006498 SURESH 00468 UBIN0819514 1240 1240 Processed 27/06/2023 2798305690 SURESH UNION BANK OF INDIA(508500)
295 KOPPAL KN-20-002-014-003/800-A
(MADINUR) 		1520002038NRG24140620230642663 14/06/2023 NIRMALA 1520002038WL006498 NIRMALA 00468 UBIN0819514 1240 1240 Processed 27/06/2023 2798305907 NIRMALA UNION BANK OF INDIA(508500)
296 KOPPAL KN-20-002-014-003/83-A
(MADINUR) 		1520002038NRG24140620230642696 14/06/2023 PARASHURAM 1520002038WL006498 PARASHURAM 00468 UBIN0819514 1240 1240 Processed 27/06/2023 2798305725 PARASHURAM UNION BANK OF INDIA(508500)
SubTotal 26040 26040
297 KOPPAL KN-20-002-014-003/112-A
(MADINUR) 		1520002038NRG24140620230642101 14/06/2023 HANUMANTH 1520002038WL006498 HANUMANTH 00468 UBIN0909025 1240 1240 Processed 27/06/2023 2798305726 HANUMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
298 KOPPAL KN-20-002-014-003/112-A
(MADINUR) 		1520002038NRG24140620230642102 14/06/2023 LAKSHMAVVA 1520002038WL006498 LAKSHMAVVA 00468 UBIN0909025 1240 1240 Processed 27/06/2023 2798305910 MRS LAXAMAVVA STATE BANK OF INDIA(508548)
299 KOPPAL KN-20-002-014-003/128
(MADINUR) 		1520002038NRG24140620230642111 14/06/2023 MUDAKAVVA 1520002038WL006498 MUDAKAVVA 00468 UBIN0909025 1240 1240 Processed 27/06/2023 2798305620 MUDUKAWWA UNION BANK OF INDIA(508500)
300 KOPPAL KN-20-002-014-003/140
(MADINUR) 		1520002038NRG24140620230642120 14/06/2023 NAGARATNA 1520002038WL006498 NAGARATNA 00468 UBIN0909025 1240 1240 Processed 27/06/2023 2798305417 NAGARATNA UNION BANK OF INDIA(508500)
301 KOPPAL KN-20-002-014-003/18-A
(MADINUR) 		1520002038NRG24140620230642164 14/06/2023 TUKAMMA 1520002038WL006498 TUKAMMA 00468 UBIN0909025 1240 1240 Processed 27/06/2023 2798305644 TUKKAMMA UNION BANK OF INDIA(508500)
302 KOPPAL KN-20-002-014-003/258-A
(MADINUR) 		1520002038NRG24140620230642269 14/06/2023 SOMANNA 1520002038WL006498 SOMANNA 00468 UBIN0909025 930 930 Processed 27/06/2023 2798305389 SOMANNA MARIYAPPA KURUBADIGERA INDIA POST PAYMENTS BANK LIMITED(508528)
303 KOPPAL KN-20-002-014-003/270-A
(MADINUR) 		1520002038NRG24140620230642287 14/06/2023 RAVIKUMAR 1520002038WL006498 RAVIKUMAR 00468 UBIN0909025 1240 1240 Processed 27/06/2023 2798305418 RAVIKUMAR GULAPPA MALAJI UNION BANK OF INDIA(508500)
304 KOPPAL KN-20-002-014-003/3-A
(MADINUR) 		1520002038NRG24140620230642324 14/06/2023 HANUMAPPA 1520002038WL006498 HANUMAPPA 00468 UBIN0909025 1240 1240 Processed 27/06/2023 2798305642 HANUMAPPA BHARAMAPPA HIREMANI UNION BANK OF INDIA(508500)
305 KOPPAL KN-20-002-014-003/317
(MADINUR) 		1520002038NRG24140620230642341 14/06/2023 MARUTI 1520002038WL006498 MARUTI 00468 UBIN0909025 1240 1240 Processed 28/06/2023 2798305388 Maruthi . IDFC BANK LIMITED(608117)
306 KOPPAL KN-20-002-014-003/33-A
(MADINUR) 		1520002038NRG24140620230642369 14/06/2023 HANUMAVVA 1520002038WL006498 HANUMAVVA 00468 UBIN0909025 1240 1240 Processed 27/06/2023 2798305605 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
307 KOPPAL KN-20-002-014-003/33-A
(MADINUR) 		1520002038NRG24140620230642368 14/06/2023 VIRUPAXAPPA 1520002038WL006498 VIRUPAXAPPA 00468 UBIN0909025 1240 1240 Processed 27/06/2023 2798305604 VIRUPAKSHAPPA GANTI INDIAN OVERSEAS BANK(508541)
308 KOPPAL KN-20-002-014-003/38-A
(MADINUR) 		1520002038NRG24140620230642425 14/06/2023 NIRMALA 1520002038WL006498 NIRMALA 00468 UBIN0909025 1240 1240 Processed 27/06/2023 2798306020 NIRMALA NENEAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-014-003/38-A
(MADINUR) 		1520002038NRG24140620230642424 14/06/2023 RENAVVA 1520002038WL006498 RENAVVA 00468 UBIN0909025 1240 1240 Processed 27/06/2023 2798306019 Mrs. RENUKAVVA WO HANUMANTAPPA YALBURGI BANK OF MAHARASHTRA(607387)
310 KOPPAL KN-20-002-014-003/695-A
(MADINUR) 		1520002038NRG24140620230642629 14/06/2023 MAYAMMA 1520002038WL006498 MAYAMMA 00468 UBIN0909025 1240 1240 Processed 27/06/2023 2798305616 MAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KOPPAL KN-20-002-014-003/77-A
(MADINUR) 		1520002038NRG24140620230642657 14/06/2023 DURAGAVVA 1520002038WL006498 DURAGAVVA 00468 UBIN0909025 1240 1240 Processed 27/06/2023 2798305723 DURAGAVVA G METI UNION BANK OF INDIA(508500)
SubTotal 18290 18290
312 KOPPAL KN-20-002-014-003/266-A
(MADINUR) 		1520002038NRG24140620230642278 14/06/2023 KAJAVALI 1520002038WL006498 KAJAVALI 00522 CNRB000PGB1 1240 1240 Processed 27/06/2023 2798305622 KHAJAVALI VALIKAR SO HUSSAIN KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1240 1240
313 KOPPAL KN-20-002-014-003/147
(MADINUR) 		1520002038NRG24140620230642125 14/06/2023 MALAVVA 1520002038WL006498 MALAVVA 00652 PKGB0010558 1240 1240 Processed 27/06/2023 2798305396 MALLAVVA HALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1240 1240
314 KOPPAL KN-20-002-014-003/213
(MADINUR) 		1520002038NRG24140620230642211 14/06/2023 dyamavva 1520002038WL006498 dyamavva 00652 PKGB0010608 1240 1240 Processed 27/06/2023 2798305398 DYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-014-003/213
(MADINUR) 		1520002038NRG24140620230642210 14/06/2023 SANJIVAPPA 1520002038WL006498 SANJIVAPPA 00652 PKGB0010608 1240 1240 Processed 27/06/2023 2798305397 SANJEEVAPPA KALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2480 2480
316 KOPPAL KN-20-002-014-003/204
(MADINUR) 		1520002038NRG24140620230642194 14/06/2023 CHINNAPPA 1520002038WL006498 CHINNAPPA 00652 PKGB0010649 1240 1240 Processed 27/06/2023 2798305399 Mr. CHINNAPPA . CENTRAL BANK OF INDIA(607115)
317 KOPPAL KN-20-002-014-003/204
(MADINUR) 		1520002038NRG24140620230642195 14/06/2023 NINGAJJA 1520002038WL006498 NINGAJJA 00652 PKGB0010649 1240 1240 Processed 27/06/2023 2798305401 NINGAJJA SO CHINNAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KOPPAL KN-20-002-014-003/204
(MADINUR) 		1520002038NRG24140620230642196 14/06/2023 RANJEET 1520002038WL006498 RANJEET 00652 PKGB0010649 1240 1240 Processed 27/06/2023 2798305400 RANJITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3720 3720
319 KOPPAL KN-20-002-014-003/1021
(MADINUR) 		1520002038NRG24140620230642021 14/06/2023 SHANKRAPPA 1520002038WL006498 SHANKRAPPA 00652 PKGB0010704 1240 1240 Processed 27/06/2023 2798305877 SHANKRAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-014-003/110-A
(MADINUR) 		1520002038NRG24140620230642095 14/06/2023 KIMAPPA 1520002038WL006498 KIMAPPA 00652 PKGB0010704 1240 1240 Processed 27/06/2023 2798305412 KHEMAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KOPPAL KN-20-002-014-003/112-A
(MADINUR) 		1520002038NRG24140620230642099 14/06/2023 HULAGAPPA 1520002038WL006498 HULAGAPPA 00652 PKGB0010704 1240 1240 Processed 27/06/2023 2798305404 HULIGAPPA SIDDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KOPPAL KN-20-002-014-003/147
(MADINUR) 		1520002038NRG24140620230642124 14/06/2023 HANUMAPPA 1520002038WL006498 HANUMAPPA 00652 PKGB0010704 1240 1240 Processed 27/06/2023 2798305405 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-014-003/208-A
(MADINUR) 		1520002038NRG24140620230642201 14/06/2023 SHIVAPPA 1520002038WL006498 SHIVAPPA 00652 PKGB0010704 1240 1240 Processed 27/06/2023 2798305407 SHIVAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-014-003/210-A
(MADINUR) 		1520002038NRG24140620230642205 14/06/2023 HANUMAPPA 1520002038WL006498 HANUMAPPA 00652 PKGB0010704 1240 1240 Processed 27/06/2023 2798305410 HANUMAPPA MANIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KOPPAL KN-20-002-014-003/221
(MADINUR) 		1520002038NRG24140620230642228 14/06/2023 Hanumavva 1520002038WL006498 Hanumavva 00652 PKGB0010704 1240 1240 Processed 27/06/2023 2798305416 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-014-003/236-A
(MADINUR) 		1520002038NRG24140620230642238 14/06/2023 SATYAVVA 1520002038WL006498 SATYAVVA 00652 PKGB0010704 1240 1240 Processed 27/06/2023 2798305403 SATYAMMA UNION BANK OF INDIA(508500)
327 KOPPAL KN-20-002-014-003/237-A
(MADINUR) 		1520002038NRG24140620230642239 14/06/2023 BALLAPPA 1520002038WL006498 BALLAPPA 00652 PKGB0010704 930 930 Processed 27/06/2023 2798305406 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KOPPAL KN-20-002-014-003/294
(MADINUR) 		1520002038NRG24140620230642315 14/06/2023 LAKSHMAVVA 1520002038WL006498 LAKSHMAVVA 00652 PKGB0010704 1240 1240 Processed 27/06/2023 2798305444 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-014-003/30-A
(MADINUR) 		1520002038NRG24140620230642325 14/06/2023 LACHAPPA 1520002038WL006498 LACHAPPA 00652 PKGB0010704 1240 1240 Processed 27/06/2023 2798305414 MR LACHAPPA LAMANI STATE BANK OF INDIA(508548)
330 KOPPAL KN-20-002-014-003/331-A
(MADINUR) 		1520002038NRG24140620230642372 14/06/2023 NAGARAJ 1520002038WL006498 NAGARAJ 00652 PKGB0010704 1240 1240 Processed 27/06/2023 2798305409 NAGRAJ K PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-014-003/344
(MADINUR) 		1520002038NRG24140620230642378 14/06/2023 HANUMAPPA 1520002038WL006498 HANUMAPPA 00652 PKGB0010704 1240 1240 Processed 27/06/2023 2798305411 MR HANAMAPPA HOLEYAPPA KURI STATE BANK OF INDIA(508548)
332 KOPPAL KN-20-002-014-003/371
(MADINUR) 		1520002038NRG24140620230642408 14/06/2023 NIRMALA 1520002038WL006498 NIRMALA 00652 PKGB0010704 1240 1240 Processed 27/06/2023 2798305415 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-014-003/715
(MADINUR) 		1520002038NRG24140620230642637 14/06/2023 MARUTI 1520002038WL006498 MARUTI 00652 PKGB0010704 1240 1240 Processed 27/06/2023 2798305402 MARUTHI UNION BANK OF INDIA(508500)
334 KOPPAL KN-20-002-014-003/808
(MADINUR) 		1520002038NRG24140620230642674 14/06/2023 SANNA HANUMAPPA 1520002038WL006498 SANNA HANUMAPPA 00652 PKGB0010704 1240 1240 Processed 27/06/2023 2798305413 HANUMAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-014-003/92
(MADINUR) 		1520002038NRG24140620230642724 14/06/2023 HUSENAPPA 1520002038WL006498 HUSENAPPA 00652 PKGB0010704 1240 1240 Processed 27/06/2023 2798305408 HUSENAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-014-003/987
(MADINUR) 		1520002038NRG24140620230642738 14/06/2023 NINGAPPA 1520002038WL006498 NINGAPPA 00652 PKGB0010704 1240 1240 Processed 27/06/2023 2798305878 NINGAPPA I SHIDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22010 22010
337 KOPPAL KN-20-002-014-003/10
(MADINUR) 		1520002038NRG24140620230641990 14/06/2023 BASAPPA 1520002038WL006498 BASAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305807 BASAPPA H HANAMATI GENERAL POST OFFICE(607245)
338 KOPPAL KN-20-002-014-003/10
(MADINUR) 		1520002038NRG24140620230641991 14/06/2023 GANGAVVA 1520002038WL006498 GANGAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305519 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-014-003/1002
(MADINUR) 		1520002038NRG24140620230641996 14/06/2023 Devavva 1520002038WL006498 Devavva 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305567 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KOPPAL KN-20-002-014-003/1002
(MADINUR) 		1520002038NRG24140620230641995 14/06/2023 Krishna 1520002038WL006498 Krishna 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305676 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
341 KOPPAL KN-20-002-014-003/1002
(MADINUR) 		1520002038NRG24140620230641994 14/06/2023 RATNAVVA 1520002038WL006498 RATNAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305480 RATHNAVVA . INDUSIND BANK(607189)
342 KOPPAL KN-20-002-014-003/1002-A
(MADINUR) 		1520002038NRG24140620230641998 14/06/2023 DODDA HULIGEVVA 1520002038WL006498 DODDA HULIGEVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305525 DODDA HULIGEVA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KOPPAL KN-20-002-014-003/1003
(MADINUR) 		1520002038NRG24140620230642002 14/06/2023 LAKSMAVVA 1520002038WL006498 LAKSMAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305859 MRS LAKSHMAVVA UPPAR STATE BANK OF INDIA(508548)
344 KOPPAL KN-20-002-014-003/1003
(MADINUR) 		1520002038NRG24140620230642001 14/06/2023 SHARANAPPA 1520002038WL006498 SHARANAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305586 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KOPPAL KN-20-002-014-003/1006
(MADINUR) 		1520002038NRG24140620230642010 14/06/2023 SUMA 1520002038WL006498 SUMA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305671 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KOPPAL KN-20-002-014-003/1008
(MADINUR) 		1520002038NRG24140620230642012 14/06/2023 SHIVAPPA ONTETINAVAR 1520002038WL006498 SHIVAPPA ONTETINAVAR 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305550 SHIVAPPA UNION BANK OF INDIA(508500)
347 KOPPAL KN-20-002-014-003/1009
(MADINUR) 		1520002038NRG24140620230642013 14/06/2023 MARIYAVVA 1520002038WL006498 MARIYAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305967 MARIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
348 KOPPAL KN-20-002-014-003/1018
(MADINUR) 		1520002038NRG24140620230642016 14/06/2023 Shantavva 1520002038WL006498 Shantavva 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305507 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KOPPAL KN-20-002-014-003/1021
(MADINUR) 		1520002038NRG24140620230642020 14/06/2023 RAMAVVA 1520002038WL006498 RAMAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305508 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KOPPAL KN-20-002-014-003/1023
(MADINUR) 		1520002038NRG24140620230642024 14/06/2023 NAGARAJ 1520002038WL006498 NAGARAJ 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305858 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KOPPAL KN-20-002-014-003/1023
(MADINUR) 		1520002038NRG24140620230642023 14/06/2023 Sakravva 1520002038WL006498 Sakravva 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305509 SAKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KOPPAL KN-20-002-014-003/103-A
(MADINUR) 		1520002038NRG24140620230642026 14/06/2023 HANUMAVVA 1520002038WL006498 HANUMAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305347 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KOPPAL KN-20-002-014-003/103-A
(MADINUR) 		1520002038NRG24140620230642025 14/06/2023 NINGAPPA 1520002038WL006498 NINGAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305469 NINGAPPA LAMANI KLKRI PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KOPPAL KN-20-002-014-003/103-A
(MADINUR) 		1520002038NRG24140620230642027 14/06/2023 PRAKASH 1520002038WL006498 PRAKASH 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305661 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KOPPAL KN-20-002-014-003/1033
(MADINUR) 		1520002038NRG24140620230642030 14/06/2023 SHANKRAVVA 1520002038WL006498 SHANKRAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305531 SHANKREAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KOPPAL KN-20-002-014-003/1033
(MADINUR) 		1520002038NRG24140620230642029 14/06/2023 SHARANAYYA 1520002038WL006498 SHARANAYYA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305486 SHARANAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
357 KOPPAL KN-20-002-014-003/1035
(MADINUR) 		1520002038NRG24140620230642031 14/06/2023 SAKRAVVA 1520002038WL006498 SAKRAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305502 SAKARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KOPPAL KN-20-002-014-003/1036
(MADINUR) 		1520002038NRG24140620230642032 14/06/2023 HANUMAVVA 1520002038WL006498 HANUMAVVA 00652 PKGB0010866 930 930 Processed 27/06/2023 2798305520 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KOPPAL KN-20-002-014-003/1036
(MADINUR) 		1520002038NRG24140620230642033 14/06/2023 MARUTI 1520002038WL006498 MARUTI 00652 PKGB0010866 930 930 Processed 27/06/2023 2798305828 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KOPPAL KN-20-002-014-003/1037
(MADINUR) 		1520002038NRG24140620230642034 14/06/2023 TAYAMMA 1520002038WL006498 TAYAMMA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305517 MRS TAYAVVA THIMMANNA HIREMANI STATE BANK OF INDIA(508548)
361 KOPPAL KN-20-002-014-003/104-A
(MADINUR) 		1520002038NRG24140620230642035 14/06/2023 BASAPPA 1520002038WL006498 BASAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305515 MR BASAPPA NAGAPPA HARIJAN STATE BANK OF INDIA(508548)
362 KOPPAL KN-20-002-014-003/104-A
(MADINUR) 		1520002038NRG24140620230642036 14/06/2023 YAMANAVVA 1520002038WL006498 YAMANAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305871 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KOPPAL KN-20-002-014-003/1041
(MADINUR) 		1520002038NRG24140620230642040 14/06/2023 MAHESH 1520002038WL006498 MAHESH 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305823 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KOPPAL KN-20-002-014-003/1041
(MADINUR) 		1520002038NRG24140620230642041 14/06/2023 SHANKRAVVA 1520002038WL006498 SHANKRAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305820 SHANKRAVVA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KOPPAL KN-20-002-014-003/1043
(MADINUR) 		1520002038NRG24140620230642043 14/06/2023 BALAMMA 1520002038WL006498 BALAMMA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305489 MRS BALAMMA STATE BANK OF INDIA(508548)
366 KOPPAL KN-20-002-014-003/1045
(MADINUR) 		1520002038NRG24140620230642049 14/06/2023 GURULINGAPPA 1520002038WL006498 GURULINGAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305829 GURULINGAPPA UNION BANK OF INDIA(508500)
367 KOPPAL KN-20-002-014-003/1045
(MADINUR) 		1520002038NRG24140620230642050 14/06/2023 SITAVVA 1520002038WL006498 SITAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305560 SITAVVA UNION BANK OF INDIA(508500)
368 KOPPAL KN-20-002-014-003/1046
(MADINUR) 		1520002038NRG24140620230642053 14/06/2023 ymanavva 1520002038WL006498 ymanavva 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305518 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KOPPAL KN-20-002-014-003/1047
(MADINUR) 		1520002038NRG24140620230642054 14/06/2023 NEELAVVA 1520002038WL006498 NEELAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305516 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KOPPAL KN-20-002-014-003/1048
(MADINUR) 		1520002038NRG24140620230642057 14/06/2023 HULIGEVVA 1520002038WL006498 HULIGEVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305514 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KOPPAL KN-20-002-014-003/1048
(MADINUR) 		1520002038NRG24140620230642058 14/06/2023 IRAMMA 1520002038WL006498 IRAMMA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305534 ERAMMA S HDFC BANK LTD(607152)
372 KOPPAL KN-20-002-014-003/1048
(MADINUR) 		1520002038NRG24140620230642056 14/06/2023 SHIVARAJ 1520002038WL006498 SHIVARAJ 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305666 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KOPPAL KN-20-002-014-003/1057
(MADINUR) 		1520002038NRG24140620230642060 14/06/2023 SANTOSH 1520002038WL006498 SANTOSH 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305679 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KOPPAL KN-20-002-014-003/1057
(MADINUR) 		1520002038NRG24140620230642059 14/06/2023 SHIVAMMA 1520002038WL006498 SHIVAMMA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305448 MR YAMANAPPA STATE BANK OF INDIA(508548)
375 KOPPAL KN-20-002-014-003/1070
(MADINUR) 		1520002038NRG24140620230642067 14/06/2023 Maruteppa Agoli 1520002038WL006498 Maruteppa Agoli 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305755 MARUTEPPA AGHOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KOPPAL KN-20-002-014-003/1074
(MADINUR) 		1520002038NRG24140620230642070 14/06/2023 Shantavva 1520002038WL006498 Shantavva 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305682 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KOPPAL KN-20-002-014-003/1086
(MADINUR) 		1520002038NRG24140620230642080 14/06/2023 Manjappa 1520002038WL006498 Manjappa 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305946 MANJAPPA MALAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-014-003/1093
(MADINUR) 		1520002038NRG24140620230642086 14/06/2023 Majunath 1520002038WL006498 Majunath 00652 PKGB0010866 930 930 Processed 27/06/2023 2798305898 MR MANJUNATH KURI STATE BANK OF INDIA(508548)
379 KOPPAL KN-20-002-014-003/1094
(MADINUR) 		1520002038NRG24140620230642088 14/06/2023 NETRAVATI 1520002038WL006498 NETRAVATI 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305555 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KOPPAL KN-20-002-014-003/1096
(MADINUR) 		1520002038NRG24140620230642091 14/06/2023 Lakshmavva 1520002038WL006498 Lakshmavva 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305493 LAKSHMAVVA D MUDDABALLI UNION BANK OF INDIA(508500)
381 KOPPAL KN-20-002-014-003/1097
(MADINUR) 		1520002038NRG24140620230642092 14/06/2023 Maruti 1520002038WL006498 Maruti 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798306017 MARUTI . INDIAN OVERSEAS BANK(508541)
382 KOPPAL KN-20-002-014-003/1098
(MADINUR) 		1520002038NRG24140620230642094 14/06/2023 Manjappa 1520002038WL006498 Manjappa 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305799 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KOPPAL KN-20-002-014-003/110-A
(MADINUR) 		1520002038NRG24140620230642096 14/06/2023 RENAVVA 1520002038WL006498 RENAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305467 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KOPPAL KN-20-002-014-003/116
(MADINUR) 		1520002038NRG24140620230642107 14/06/2023 HULIGEVVA 1520002038WL006498 HULIGEVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305831 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KOPPAL KN-20-002-014-003/122
(MADINUR) 		1520002038NRG24140620230642108 14/06/2023 HULAGAPPA 1520002038WL006498 HULAGAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305459 HULUGAPPA GANTI KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KOPPAL KN-20-002-014-003/13-A
(MADINUR) 		1520002038NRG24140620230642114 14/06/2023 ASHOKA 1520002038WL006498 ASHOKA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305537 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KOPPAL KN-20-002-014-003/134-A
(MADINUR) 		1520002038NRG24140620230642118 14/06/2023 MARIBASAVVA 1520002038WL006498 MARIBASAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305348 MARI BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KOPPAL KN-20-002-014-003/144
(MADINUR) 		1520002038NRG24140620230642121 14/06/2023 HULIGEVVA 1520002038WL006498 HULIGEVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305568 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KOPPAL KN-20-002-014-003/149
(MADINUR) 		1520002038NRG24140620230642128 14/06/2023 PUTTAVVA 1520002038WL006498 PUTTAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305357 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KOPPAL KN-20-002-014-003/153-A
(MADINUR) 		1520002038NRG24140620230642133 14/06/2023 ANJINAMMA 1520002038WL006498 ANJINAMMA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305343 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KOPPAL KN-20-002-014-003/153-A
(MADINUR) 		1520002038NRG24140620230642134 14/06/2023 ERAYYA 1520002038WL006498 ERAYYA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305481 EARAYYA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KOPPAL KN-20-002-014-003/153-A
(MADINUR) 		1520002038NRG24140620230642136 14/06/2023 Hanamanti 1520002038WL006498 Hanamanti 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305818 HANUMANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KOPPAL KN-20-002-014-003/157
(MADINUR) 		1520002038NRG24140620230642138 14/06/2023 KHAJABEE 1520002038WL006498 KHAJABEE 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305466 KHAJABANI UNION BANK OF INDIA(508500)
394 KOPPAL KN-20-002-014-003/159-A
(MADINUR) 		1520002038NRG24140620230642141 14/06/2023 CHANAMMA 1520002038WL006498 CHANAMMA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305564 YAMANAMMA D O HANUMANTAPPA CANARA BANK(508532)
395 KOPPAL KN-20-002-014-003/159-A
(MADINUR) 		1520002038NRG24140620230642140 14/06/2023 SIDDAPPA 1520002038WL006498 SIDDAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305825 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KOPPAL KN-20-002-014-003/16-A
(MADINUR) 		1520002038NRG24140620230642145 14/06/2023 Irappa 1520002038WL006498 Irappa 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305557 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KOPPAL KN-20-002-014-003/166-A
(MADINUR) 		1520002038NRG24140620230642146 14/06/2023 JYOTI 1520002038WL006498 JYOTI 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305494 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KOPPAL KN-20-002-014-003/168-A
(MADINUR) 		1520002038NRG24140620230642149 14/06/2023 SHANTAVVA 1520002038WL006498 SHANTAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305678 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KOPPAL KN-20-002-014-003/169
(MADINUR) 		1520002038NRG24140620230642151 14/06/2023 BUDAPPA 1520002038WL006498 BUDAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305445 BUDDAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KOPPAL KN-20-002-014-003/169
(MADINUR) 		1520002038NRG24140620230642152 14/06/2023 GIRIJA 1520002038WL006498 GIRIJA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305539 GIRJA UNION BANK OF INDIA(508500)
401 KOPPAL KN-20-002-014-003/173-A
(MADINUR) 		1520002038NRG24140620230642155 14/06/2023 yamanavva 1520002038WL006498 yamanavva 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305879 YAMANAVVA UNION BANK OF INDIA(508500)
402 KOPPAL KN-20-002-014-003/176
(MADINUR) 		1520002038NRG24140620230642159 14/06/2023 CHANAVVA 1520002038WL006498 CHANAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305358 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KOPPAL KN-20-002-014-003/178
(MADINUR) 		1520002038NRG24140620230642163 14/06/2023 ARPITA 1520002038WL006498 ARPITA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798306016 MISS ARPITA STATE BANK OF INDIA(508548)
404 KOPPAL KN-20-002-014-003/178
(MADINUR) 		1520002038NRG24140620230642161 14/06/2023 VIRUPAKSHAPPA 1520002038WL006498 VIRUPAKSHAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305808 VIRUPAKSHAGAUD PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KOPPAL KN-20-002-014-003/180
(MADINUR) 		1520002038NRG24140620230642168 14/06/2023 TIMAPPA 1520002038WL006498 TIMAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305458 THIMANNA SNAGANAHAL KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KOPPAL KN-20-002-014-003/181
(MADINUR) 		1520002038NRG24140620230642171 14/06/2023 BHARAMAVVA 1520002038WL006498 BHARAMAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305463 BHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KOPPAL KN-20-002-014-003/184-A
(MADINUR) 		1520002038NRG24140620230642177 14/06/2023 GALEPPA 1520002038WL006498 GALEPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305681 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KOPPAL KN-20-002-014-003/184-A
(MADINUR) 		1520002038NRG24140620230642173 14/06/2023 KANAKAVVA 1520002038WL006498 KANAKAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305479 MRS KANAKAVVA HUCHAMMA HARIJAN STATE BANK OF INDIA(508548)
409 KOPPAL KN-20-002-014-003/184-A
(MADINUR) 		1520002038NRG24140620230642175 14/06/2023 KAVITHA 1520002038WL006498 KAVITHA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305674 KAVITA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KOPPAL KN-20-002-014-003/184-A
(MADINUR) 		1520002038NRG24140620230642174 14/06/2023 MARUTI 1520002038WL006498 MARUTI 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305569 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KOPPAL KN-20-002-014-003/190-A
(MADINUR) 		1520002038NRG24140620230642178 14/06/2023 Shekamma 1520002038WL006498 Shekamma 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305869 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KOPPAL KN-20-002-014-003/191-A
(MADINUR) 		1520002038NRG24140620230642180 14/06/2023 SHARANAVVA 1520002038WL006498 SHARANAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305450 SHARANAMMA Y MANEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KOPPAL KN-20-002-014-003/191-A
(MADINUR) 		1520002038NRG24140620230642181 14/06/2023 YAMANURPPA 1520002038WL006498 YAMANURPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305570 MR YAMANURAPPA BUDDAPPA STATE BANK OF INDIA(508548)
414 KOPPAL KN-20-002-014-003/192-A
(MADINUR) 		1520002038NRG24140620230642184 14/06/2023 Shantavva 1520002038WL006498 Shantavva 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305355 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KOPPAL KN-20-002-014-003/198
(MADINUR) 		1520002038NRG24140620230642186 14/06/2023 LAKSHMAVVA 1520002038WL006498 LAKSHMAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305546 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KOPPAL KN-20-002-014-003/198
(MADINUR) 		1520002038NRG24140620230642185 14/06/2023 RAMAPPA 1520002038WL006498 RAMAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305672 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KOPPAL KN-20-002-014-003/200
(MADINUR) 		1520002038NRG24140620230642189 14/06/2023 PIRAPPA 1520002038WL006498 PIRAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305612 PEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KOPPAL KN-20-002-014-003/202
(MADINUR) 		1520002038NRG24140620230642191 14/06/2023 KALLAPPA 1520002038WL006498 KALLAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305487 KALLAPPA KUMBAR KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KOPPAL KN-20-002-014-003/202
(MADINUR) 		1520002038NRG24140620230642192 14/06/2023 Revamma 1520002038WL006498 Revamma 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305354 REVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KOPPAL KN-20-002-014-003/205-A
(MADINUR) 		1520002038NRG24140620230642200 14/06/2023 HUCHAMMA 1520002038WL006498 HUCHAMMA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305802 HUCHCHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KOPPAL KN-20-002-014-003/205-A
(MADINUR) 		1520002038NRG24140620230642199 14/06/2023 YANKAPPA 1520002038WL006498 YANKAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305948 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KOPPAL KN-20-002-014-003/208-A
(MADINUR) 		1520002038NRG24140620230642202 14/06/2023 YAMANAVVA 1520002038WL006498 YAMANAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305499 YAMANAVVA W O SHIVAPPA LAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
423 KOPPAL KN-20-002-014-003/209
(MADINUR) 		1520002038NRG24140620230642204 14/06/2023 HULIGEVVA 1520002038WL006498 HULIGEVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305345 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KOPPAL KN-20-002-014-003/210-A
(MADINUR) 		1520002038NRG24140620230642207 14/06/2023 BASAVARAJ 1520002038WL006498 BASAVARAJ 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305667 BASAVARAJ H MANEGAR AXIS BANK(607153)
425 KOPPAL KN-20-002-014-003/210-A
(MADINUR) 		1520002038NRG24140620230642206 14/06/2023 HANUMAVVA 1520002038WL006498 HANUMAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305483 HANUMAVVA MANEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KOPPAL KN-20-002-014-003/212-A
(MADINUR) 		1520002038NRG24140620230642208 14/06/2023 SOMAPPA 1520002038WL006498 SOMAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305470 SOMAPPA LAMANI KLKRI PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KOPPAL KN-20-002-014-003/214-A
(MADINUR) 		1520002038NRG24140620230642212 14/06/2023 LAKSHMAVVA 1520002038WL006498 LAKSHMAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305867 LAXMAVVA WOMALLAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KOPPAL KN-20-002-014-003/214-A
(MADINUR) 		1520002038NRG24140620230642214 14/06/2023 MAHALAKSHMI 1520002038WL006498 MAHALAKSHMI 00652 PKGB0010866 310 310 Processed 27/06/2023 2798305360 MAHALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KOPPAL KN-20-002-014-003/215-A
(MADINUR) 		1520002038NRG24140620230642216 14/06/2023 Rangavva 1520002038WL006498 Rangavva 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305497 RANGAVVA WO DODDA HANUMAPPA RATHOD RO PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KOPPAL KN-20-002-014-003/218-A
(MADINUR) 		1520002038NRG24140620230642221 14/06/2023 ANITHA 1520002038WL006498 ANITHA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305886 ANITA D O RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KOPPAL KN-20-002-014-003/22-A
(MADINUR) 		1520002038NRG24140620230642224 14/06/2023 AMARESH 1520002038WL006498 AMARESH 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305485 AMARESHA LAMANI KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KOPPAL KN-20-002-014-003/22-A
(MADINUR) 		1520002038NRG24140620230642223 14/06/2023 YAMANAVVA 1520002038WL006498 YAMANAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305512 YAMNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KOPPAL KN-20-002-014-003/220
(MADINUR) 		1520002038NRG24140620230642227 14/06/2023 VIRUPAKSH 1520002038WL006498 VIRUPAKSH 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305562 VIRUPAKSHA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KOPPAL KN-20-002-014-003/220
(MADINUR) 		1520002038NRG24140620230642225 14/06/2023 YANKAPPA 1520002038WL006498 YANKAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305862 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KOPPAL KN-20-002-014-003/225-A
(MADINUR) 		1520002038NRG24140620230642234 14/06/2023 NIRMALA 1520002038WL006498 NIRMALA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305887 NIRAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KOPPAL KN-20-002-014-003/225-A
(MADINUR) 		1520002038NRG24140620230642233 14/06/2023 YAMANURAPPA 1520002038WL006498 YAMANURAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305795 YAMANOORAPPA ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KOPPAL KN-20-002-014-003/229-A
(MADINUR) 		1520002038NRG24140620230642235 14/06/2023 NAGAPPA 1520002038WL006498 NAGAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305656 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KOPPAL KN-20-002-014-003/237-A
(MADINUR) 		1520002038NRG24140620230642242 14/06/2023 ALLAMMA 1520002038WL006498 ALLAMMA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305599 ALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KOPPAL KN-20-002-014-003/237-A
(MADINUR) 		1520002038NRG24140620230642241 14/06/2023 ERAPPA 1520002038WL006498 ERAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305806 IRAPPA BALAPPA HALLI KALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KOPPAL KN-20-002-014-003/237-A
(MADINUR) 		1520002038NRG24140620230642240 14/06/2023 LAKSHMAVVA 1520002038WL006498 LAKSHMAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305951 LAXMAVVA WO BALAPPA HALLI RO KALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KOPPAL KN-20-002-014-003/241-A
(MADINUR) 		1520002038NRG24140620230642251 14/06/2023 Kasturevva 1520002038WL006498 Kasturevva 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305527 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KOPPAL KN-20-002-014-003/242-A
(MADINUR) 		1520002038NRG24140620230642252 14/06/2023 RAMAPPA 1520002038WL006498 RAMAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305884 RAMAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KOPPAL KN-20-002-014-003/242-A
(MADINUR) 		1520002038NRG24140620230642253 14/06/2023 TIMAVVA 1520002038WL006498 TIMAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305591 TIMMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KOPPAL KN-20-002-014-003/242-A
(MADINUR) 		1520002038NRG24140620230642254 14/06/2023 VENKATESH 1520002038WL006498 VENKATESH 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305592 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KOPPAL KN-20-002-014-003/243-A
(MADINUR) 		1520002038NRG24140620230642255 14/06/2023 LIMBEPPA 1520002038WL006498 LIMBEPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305865 MR LIMBAPPA LMBANI STATE BANK OF INDIA(508548)
446 KOPPAL KN-20-002-014-003/243-A
(MADINUR) 		1520002038NRG24140620230642256 14/06/2023 MANJAVVA 1520002038WL006498 MANJAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305864 MANJAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KOPPAL KN-20-002-014-003/244-A
(MADINUR) 		1520002038NRG24140620230642260 14/06/2023 lakshmi 1520002038WL006498 lakshmi 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305553 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KOPPAL KN-20-002-014-003/244-A
(MADINUR) 		1520002038NRG24140620230642257 14/06/2023 MARIYAPPA 1520002038WL006498 MARIYAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305453 MARIYAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KOPPAL KN-20-002-014-003/244-A
(MADINUR) 		1520002038NRG24140620230642259 14/06/2023 ravikumar 1520002038WL006498 ravikumar 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305954 RAVIKUMAR HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KOPPAL KN-20-002-014-003/244-A
(MADINUR) 		1520002038NRG24140620230642258 14/06/2023 SHARANAVVA 1520002038WL006498 SHARANAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305454 SHARANAMMA HALLER PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KOPPAL KN-20-002-014-003/25-A
(MADINUR) 		1520002038NRG24140620230642262 14/06/2023 LAKSHMAVVA 1520002038WL006498 LAKSHMAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305491 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KOPPAL KN-20-002-014-003/256-A
(MADINUR) 		1520002038NRG24140620230642265 14/06/2023 DURAGAVVA 1520002038WL006498 DURAGAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305968 DURUGAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KOPPAL KN-20-002-014-003/256-A
(MADINUR) 		1520002038NRG24140620230642264 14/06/2023 PANDAPPA 1520002038WL006498 PANDAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305533 PANDAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KOPPAL KN-20-002-014-003/257-A
(MADINUR) 		1520002038NRG24140620230642266 14/06/2023 BHARATI 1520002038WL006498 BHARATI 00652 PKGB0010866 930 930 Processed 27/06/2023 2798305577 MISS BHARATHI MN CHANNAMMA RAMANNA YELBU STATE BANK OF INDIA(508548)
455 KOPPAL KN-20-002-014-003/258-A
(MADINUR) 		1520002038NRG24140620230642268 14/06/2023 SIDDAVVA 1520002038WL006498 SIDDAVVA 00652 PKGB0010866 930 930 Processed 27/06/2023 2798305785 SIDDAVVA MALLAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KOPPAL KN-20-002-014-003/259-B
(MADINUR) 		1520002038NRG24140620230642272 14/06/2023 NAGARAJ 1520002038WL006498 NAGARAJ 00652 PKGB0010866 930 930 Processed 27/06/2023 2798305918 NAGARAJ HANAMAPPA BALUTIGI BANK OF INDIA(508505)
457 KOPPAL KN-20-002-014-003/264-A
(MADINUR) 		1520002038NRG24140620230642276 14/06/2023 SHIVAVVA 1520002038WL006498 SHIVAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305803 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KOPPAL KN-20-002-014-003/266-A
(MADINUR) 		1520002038NRG24140620230642280 14/06/2023 HUSEN KHAN 1520002038WL006498 HUSEN KHAN 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305598 MR HUSSAIN KHAN STATE BANK OF INDIA(508548)
459 KOPPAL KN-20-002-014-003/266-A
(MADINUR) 		1520002038NRG24140620230642279 14/06/2023 MAMTAJA BEGAM 1520002038WL006498 MAMTAJA BEGAM 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305496 MAMTAZ WO KHAJA SAB VILIKAR RO KALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KOPPAL KN-20-002-014-003/27-A
(MADINUR) 		1520002038NRG24140620230642284 14/06/2023 hanumappa 1520002038WL006498 hanumappa 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305888 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KOPPAL KN-20-002-014-003/27-A
(MADINUR) 		1520002038NRG24140620230642285 14/06/2023 renukha 1520002038WL006498 renukha 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305800 RENUKA WO HANUMANTA RO 164 KILKAERI PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KOPPAL KN-20-002-014-003/270-A
(MADINUR) 		1520002038NRG24140620230642286 14/06/2023 LAKSHMAVVA 1520002038WL006498 LAKSHMAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305351 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KOPPAL KN-20-002-014-003/270-A
(MADINUR) 		1520002038NRG24140620230642288 14/06/2023 Netravati 1520002038WL006498 Netravati 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305964 NETRAVATI MALAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KOPPAL KN-20-002-014-003/273
(MADINUR) 		1520002038NRG24140620230642289 14/06/2023 RAMAVVA 1520002038WL006498 RAMAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305462 RAMAVVA VADRA KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KOPPAL KN-20-002-014-003/279
(MADINUR) 		1520002038NRG24140620230642290 14/06/2023 HULIGEVVA 1520002038WL006498 HULIGEVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305866 HULIGEVVA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KOPPAL KN-20-002-014-003/279
(MADINUR) 		1520002038NRG24140620230642291 14/06/2023 MANJUNATHA 1520002038WL006498 MANJUNATHA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305895 MR MANJUNATH SHARNAPPA TAMBARGUDDI STATE BANK OF INDIA(508548)
467 KOPPAL KN-20-002-014-003/280-A
(MADINUR) 		1520002038NRG24140620230642296 14/06/2023 Giriyappa 1520002038WL006498 Giriyappa 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305889 GIRIYAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KOPPAL KN-20-002-014-003/280-A
(MADINUR) 		1520002038NRG24140620230642297 14/06/2023 RENAVVA 1520002038WL006498 RENAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305798 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KOPPAL KN-20-002-014-003/281
(MADINUR) 		1520002038NRG24140620230642299 14/06/2023 Seetavva 1520002038WL006498 Seetavva 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305787 SEETHAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KOPPAL KN-20-002-014-003/281
(MADINUR) 		1520002038NRG24140620230642298 14/06/2023 Somappa 1520002038WL006498 Somappa 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305478 SOMAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KOPPAL KN-20-002-014-003/282-A
(MADINUR) 		1520002038NRG24140620230642300 14/06/2023 PAKIRAPPA 1520002038WL006498 PAKIRAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305594 FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KOPPAL KN-20-002-014-003/282-A
(MADINUR) 		1520002038NRG24140620230642301 14/06/2023 SHARANAVVA 1520002038WL006498 SHARANAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305500 SHARANAVVA WO FAKIRAPPA KALKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KOPPAL KN-20-002-014-003/285-A
(MADINUR) 		1520002038NRG24140620230642303 14/06/2023 Nagarathna 1520002038WL006498 Nagarathna 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305588 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KOPPAL KN-20-002-014-003/286
(MADINUR) 		1520002038NRG24140620230642304 14/06/2023 HUSAIN BI 1520002038WL006498 HUSAIN BI 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305816 HUSSAIN BI INDIA POST PAYMENTS BANK LIMITED(508528)
475 KOPPAL KN-20-002-014-003/286
(MADINUR) 		1520002038NRG24140620230642305 14/06/2023 KHAJASAB 1520002038WL006498 KHAJASAB 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305576 KHAJESAB INDIA POST PAYMENTS BANK LIMITED(508528)
476 KOPPAL KN-20-002-014-003/292-A
(MADINUR) 		1520002038NRG24140620230642310 14/06/2023 HEMAVVA 1520002038WL006498 HEMAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305336 HEMAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KOPPAL KN-20-002-014-003/292-A
(MADINUR) 		1520002038NRG24140620230642309 14/06/2023 PARAMESH 1520002038WL006498 PARAMESH 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305542 PARAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KOPPAL KN-20-002-014-003/293
(MADINUR) 		1520002038NRG24140620230642312 14/06/2023 Ratnamma 1520002038WL006498 Ratnamma 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305452 RATHNAMMA C VANTETHINAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KOPPAL KN-20-002-014-003/295-A
(MADINUR) 		1520002038NRG24140620230642318 14/06/2023 ERAPPA 1520002038WL006498 ERAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305826 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KOPPAL KN-20-002-014-003/295-A
(MADINUR) 		1520002038NRG24140620230642317 14/06/2023 Sakrappa 1520002038WL006498 Sakrappa 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305827 SAKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KOPPAL KN-20-002-014-003/295-A
(MADINUR) 		1520002038NRG24140620230642320 14/06/2023 Shekhappa 1520002038WL006498 Shekhappa 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305817 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 KOPPAL KN-20-002-014-003/299-A
(MADINUR) 		1520002038NRG24140620230642322 14/06/2023 ERAPPA 1520002038WL006498 ERAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305874 ERAMMA UNION BANK OF INDIA(508500)
483 KOPPAL KN-20-002-014-003/30-A
(MADINUR) 		1520002038NRG24140620230642328 14/06/2023 HANUMAVVA 1520002038WL006498 HANUMAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305965 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KOPPAL KN-20-002-014-003/30-A
(MADINUR) 		1520002038NRG24140620230642329 14/06/2023 MANJUNATHA 1520002038WL006498 MANJUNATHA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305668 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KOPPAL KN-20-002-014-003/30-A
(MADINUR) 		1520002038NRG24140620230642330 14/06/2023 RAMESH 1520002038WL006498 RAMESH 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305675 RAMESH BANK OF BARODA(606985)
486 KOPPAL KN-20-002-014-003/30-A
(MADINUR) 		1520002038NRG24140620230642331 14/06/2023 Sumitra 1520002038WL006498 Sumitra 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305683 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KOPPAL KN-20-002-014-003/30-A
(MADINUR) 		1520002038NRG24140620230642326 14/06/2023 YAMANAVVA 1520002038WL006498 YAMANAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305789 YAMUNAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
488 KOPPAL KN-20-002-014-003/310-A
(MADINUR) 		1520002038NRG24140620230642338 14/06/2023 HANUMAPPA 1520002038WL006498 HANUMAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305790 HANAMAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KOPPAL KN-20-002-014-003/310-A
(MADINUR) 		1520002038NRG24140620230642339 14/06/2023 LAKSHMAVVA 1520002038WL006498 LAKSHMAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305894 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KOPPAL KN-20-002-014-003/317
(MADINUR) 		1520002038NRG24140620230642340 14/06/2023 ERAPPA 1520002038WL006498 ERAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305468 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KOPPAL KN-20-002-014-003/317
(MADINUR) 		1520002038NRG24140620230642342 14/06/2023 kallappa 1520002038WL006498 kallappa 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305963 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KOPPAL KN-20-002-014-003/317-A
(MADINUR) 		1520002038NRG24140620230642343 14/06/2023 LAKSHMAVVA 1520002038WL006498 LAKSHMAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305801 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KOPPAL KN-20-002-014-003/318
(MADINUR) 		1520002038NRG24140620230642345 14/06/2023 NAGAPPA 1520002038WL006498 NAGAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305464 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KOPPAL KN-20-002-014-003/318
(MADINUR) 		1520002038NRG24140620230642347 14/06/2023 VIDYA 1520002038WL006498 VIDYA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305561 VIDYA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KOPPAL KN-20-002-014-003/319-A
(MADINUR) 		1520002038NRG24140620230642351 14/06/2023 MANJUNATHA 1520002038WL006498 MANJUNATHA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305585 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KOPPAL KN-20-002-014-003/319-A
(MADINUR) 		1520002038NRG24140620230642352 14/06/2023 SHARANAMMA 1520002038WL006498 SHARANAMMA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305890 SHARANAMMA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KOPPAL KN-20-002-014-003/32
(MADINUR) 		1520002038NRG24140620230642357 14/06/2023 JYOTHI 1520002038WL006498 JYOTHI 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305660 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KOPPAL KN-20-002-014-003/32
(MADINUR) 		1520002038NRG24140620230642353 14/06/2023 YAMANAPPA 1520002038WL006498 YAMANAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305477 YAMANAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KOPPAL KN-20-002-014-003/320
(MADINUR) 		1520002038NRG24140620230642359 14/06/2023 JAIYADAM 1520002038WL006498 JAIYADAM 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305501 JAHIDA BEGUM WO SAIYAD SADATTA PASHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KOPPAL KN-20-002-014-003/325-A
(MADINUR) 		1520002038NRG24140620230642362 14/06/2023 YANKAMMA 1520002038WL006498 YANKAMMA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305495 YANKAMMA UNION BANK OF INDIA(508500)
501 KOPPAL KN-20-002-014-003/327-A
(MADINUR) 		1520002038NRG24140620230642365 14/06/2023 Savitravva 1520002038WL006498 Savitravva 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305835 SAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
502 KOPPAL KN-20-002-014-003/327-B
(MADINUR) 		1520002038NRG24140620230642367 14/06/2023 LAKSHMAVVA 1520002038WL006498 LAKSHMAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305551 MRS LAKSHMAVVA MARIYAPPA LAMANI STATE BANK OF INDIA(508548)
503 KOPPAL KN-20-002-014-003/331-A
(MADINUR) 		1520002038NRG24140620230642373 14/06/2023 DEVAMMA 1520002038WL006498 DEVAMMA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305391 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KOPPAL KN-20-002-014-003/335
(MADINUR) 		1520002038NRG24140620230642376 14/06/2023 NIRMALA 1520002038WL006498 NIRMALA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305863 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
505 KOPPAL KN-20-002-014-003/344
(MADINUR) 		1520002038NRG24140620230642379 14/06/2023 Maruti 1520002038WL006498 Maruti 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305897 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
506 KOPPAL KN-20-002-014-003/344
(MADINUR) 		1520002038NRG24140620230642380 14/06/2023 NINGAVVA 1520002038WL006498 NINGAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305833 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KOPPAL KN-20-002-014-003/347-A
(MADINUR) 		1520002038NRG24140620230642383 14/06/2023 RAMAVVA 1520002038WL006498 RAMAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305511 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 KOPPAL KN-20-002-014-003/352-A
(MADINUR) 		1520002038NRG24140620230642389 14/06/2023 MANJAVVA 1520002038WL006498 MANJAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305563 MANJAVVA ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KOPPAL KN-20-002-014-003/356-A
(MADINUR) 		1520002038NRG24140620230642392 14/06/2023 KALAMMA 1520002038WL006498 KALAMMA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305786 KALAMMA HANUMANAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KOPPAL KN-20-002-014-003/357-A
(MADINUR) 		1520002038NRG24140620230642395 14/06/2023 SARASWATI 1520002038WL006498 SARASWATI 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305969 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
511 KOPPAL KN-20-002-014-003/36
(MADINUR) 		1520002038NRG24140620230642398 14/06/2023 PADMAVVA 1520002038WL006498 PADMAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305784 PADDAVVA HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KOPPAL KN-20-002-014-003/360-A
(MADINUR) 		1520002038NRG24140620230642400 14/06/2023 SUNANDA 1520002038WL006498 SUNANDA 00652 PKGB0010866 930 930 Processed 27/06/2023 2798305349 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 KOPPAL KN-20-002-014-003/361-A
(MADINUR) 		1520002038NRG24140620230642402 14/06/2023 CHANNNAMMA 1520002038WL006498 CHANNNAMMA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305446 CHINNAMMA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
514 KOPPAL KN-20-002-014-003/37
(MADINUR) 		1520002038NRG24140620230642407 14/06/2023 SEETAVVA 1520002038WL006498 SEETAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305950 SEETAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
515 KOPPAL KN-20-002-014-003/373
(MADINUR) 		1520002038NRG24140620230642411 14/06/2023 KANAKAPPA 1520002038WL006498 KANAKAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305793 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KOPPAL KN-20-002-014-003/373
(MADINUR) 		1520002038NRG24140620230642412 14/06/2023 SHARANAMMA 1520002038WL006498 SHARANAMMA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305796 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KOPPAL KN-20-002-014-003/375
(MADINUR) 		1520002038NRG24140620230642414 14/06/2023 BHIMAVVA 1520002038WL006498 BHIMAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305669 BHIMAVVA KRISHTAPPA LAMAN GENERAL POST OFFICE(607245)
518 KOPPAL KN-20-002-014-003/376
(MADINUR) 		1520002038NRG24140620230642415 14/06/2023 ERAMMA 1520002038WL006498 ERAMMA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305393 ERAMMA WO YANKANAGOUDA LIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
519 KOPPAL KN-20-002-014-003/376
(MADINUR) 		1520002038NRG24140620230642419 14/06/2023 SAVITRI 1520002038WL006498 SAVITRI 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305966 SAVITRI ELGER PRAGATHI KRISHNA GRAMIN BANK (607389)
520 KOPPAL KN-20-002-014-003/378
(MADINUR) 		1520002038NRG24140620230642421 14/06/2023 MALLAVVA 1520002038WL006498 MALLAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305558 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
521 KOPPAL KN-20-002-014-003/381
(MADINUR) 		1520002038NRG24140620230642426 14/06/2023 Annapurnavva 1520002038WL006498 Annapurnavva 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305552 ANNAPURNAVVA ERAPPA SHEELI BANK OF INDIA(508505)
522 KOPPAL KN-20-002-014-003/384
(MADINUR) 		1520002038NRG24140620230642431 14/06/2023 lakshmi 1520002038WL006498 lakshmi 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305753 EDIGARA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KOPPAL KN-20-002-014-003/384
(MADINUR) 		1520002038NRG24140620230642429 14/06/2023 PAVRATI 1520002038WL006498 PAVRATI 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305947 PARVATI WO SHANKRAPPA ELIGER RO KALKER PRAGATHI KRISHNA GRAMIN BANK (607389)
524 KOPPAL KN-20-002-014-003/384
(MADINUR) 		1520002038NRG24140620230642428 14/06/2023 SHANKRAPPA 1520002038WL006498 SHANKRAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305571 SHANKRAPPA ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
525 KOPPAL KN-20-002-014-003/393
(MADINUR) 		1520002038NRG24140620230642435 14/06/2023 HANUMAPPA 1520002038WL006498 HANUMAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305582 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
526 KOPPAL KN-20-002-014-003/394
(MADINUR) 		1520002038NRG24140620230642438 14/06/2023 LALITAVVA 1520002038WL006498 LALITAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305522 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 KOPPAL KN-20-002-014-003/394
(MADINUR) 		1520002038NRG24140620230642437 14/06/2023 UMESH 1520002038WL006498 UMESH 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305447 UMESH SHEKRAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
528 KOPPAL KN-20-002-014-003/41-A
(MADINUR) 		1520002038NRG24140620230642441 14/06/2023 KALAMMA 1520002038WL006498 KALAMMA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305960 KALAMMA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
529 KOPPAL KN-20-002-014-003/419-A
(MADINUR) 		1520002038NRG24140620230642446 14/06/2023 GEETHA 1520002038WL006498 GEETHA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305824 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 KOPPAL KN-20-002-014-003/426-A
(MADINUR) 		1520002038NRG24140620230642447 14/06/2023 Devakamma badiger 1520002038WL006498 Devakamma badiger 00652 PKGB0010866 930 930 Processed 27/06/2023 2798305504 DEVAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
531 KOPPAL KN-20-002-014-003/429
(MADINUR) 		1520002038NRG24140620230642453 14/06/2023 LAKSHMI 1520002038WL006498 LAKSHMI 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305578 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
532 KOPPAL KN-20-002-014-003/430
(MADINUR) 		1520002038NRG24140620230642455 14/06/2023 GANGAMMA 1520002038WL006498 GANGAMMA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305574 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 KOPPAL KN-20-002-014-003/430
(MADINUR) 		1520002038NRG24140620230642456 14/06/2023 VASANTA 1520002038WL006498 VASANTA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305593 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
534 KOPPAL KN-20-002-014-003/431
(MADINUR) 		1520002038NRG24140620230642457 14/06/2023 CHANDRAPPA 1520002038WL006498 CHANDRAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305473 CHANDRAPPA LAMANI KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
535 KOPPAL KN-20-002-014-003/431
(MADINUR) 		1520002038NRG24140620230642458 14/06/2023 GEETAVVA 1520002038WL006498 GEETAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305650 GEETAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
536 KOPPAL KN-20-002-014-003/432
(MADINUR) 		1520002038NRG24140620230642459 14/06/2023 SHARANAPPA 1520002038WL006498 SHARANAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305856 SHARANAPPA S O HANUMANTHAPPA CANARA BANK(508532)
537 KOPPAL KN-20-002-014-003/432
(MADINUR) 		1520002038NRG24140620230642460 14/06/2023 SSVITRI 1520002038WL006498 SSVITRI 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305547 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
538 KOPPAL KN-20-002-014-003/433
(MADINUR) 		1520002038NRG24140620230642462 14/06/2023 RENUKA 1520002038WL006498 RENUKA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305868 RENUKA KUMBAR WO TIPPANNA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
539 KOPPAL KN-20-002-014-003/434
(MADINUR) 		1520002038NRG24140620230642463 14/06/2023 HANUMAPPA 1520002038WL006498 HANUMAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305566 HANUMAPPA UNION BANK OF INDIA(508500)
540 KOPPAL KN-20-002-014-003/434
(MADINUR) 		1520002038NRG24140620230642464 14/06/2023 PRAMILA 1520002038WL006498 PRAMILA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305945 PRAMILA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
541 KOPPAL KN-20-002-014-003/435
(MADINUR) 		1520002038NRG24140620230642465 14/06/2023 RAMANNA 1520002038WL006498 RAMANNA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305476 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 KOPPAL KN-20-002-014-003/44-A
(MADINUR) 		1520002038NRG24140620230642467 14/06/2023 ANAVVA 1520002038WL006498 ANAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305526 ANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
543 KOPPAL KN-20-002-014-003/45-A
(MADINUR) 		1520002038NRG24140620230642471 14/06/2023 LAKSHMAVVA 1520002038WL006498 LAKSHMAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305815 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
544 KOPPAL KN-20-002-014-003/459
(MADINUR) 		1520002038NRG24140620230642473 14/06/2023 MARUTI 1520002038WL006498 MARUTI 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305544 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
545 KOPPAL KN-20-002-014-003/459
(MADINUR) 		1520002038NRG24140620230642472 14/06/2023 VEENABAI 1520002038WL006498 VEENABAI 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305535 VEENABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
546 KOPPAL KN-20-002-014-003/459-A
(MADINUR) 		1520002038NRG24140620230642475 14/06/2023 SHARAVVA 1520002038WL006498 SHARAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305595 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
547 KOPPAL KN-20-002-014-003/461
(MADINUR) 		1520002038NRG24140620230642478 14/06/2023 SAVITRAMMA 1520002038WL006498 SAVITRAMMA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305680 MRS SAVITRAMMA STATE BANK OF INDIA(508548)
548 KOPPAL KN-20-002-014-003/462
(MADINUR) 		1520002038NRG24140620230642479 14/06/2023 RANTA 1520002038WL006498 RANTA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305896 RATHNA INDIAN OVERSEAS BANK(508541)
549 KOPPAL KN-20-002-014-003/463
(MADINUR) 		1520002038NRG24140620230642481 14/06/2023 LALITHA 1520002038WL006498 LALITHA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305556 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
550 KOPPAL KN-20-002-014-003/470
(MADINUR) 		1520002038NRG24140620230642483 14/06/2023 RAVI 1520002038WL006498 RAVI 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305538 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
551 KOPPAL KN-20-002-014-003/470
(MADINUR) 		1520002038NRG24140620230642484 14/06/2023 SHANTAMMA 1520002038WL006498 SHANTAMMA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305543 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 KOPPAL KN-20-002-014-003/478
(MADINUR) 		1520002038NRG24140620230642486 14/06/2023 SUNITHA 1520002038WL006498 SUNITHA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305955 SUNITA WO HULAGAPPA GANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
553 KOPPAL KN-20-002-014-003/48-A
(MADINUR) 		1520002038NRG24140620230642487 14/06/2023 BHALAVVA 1520002038WL006498 BHALAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305449 BALAVVA UNION BANK OF INDIA(508500)
554 KOPPAL KN-20-002-014-003/49-A
(MADINUR) 		1520002038NRG24140620230642490 14/06/2023 RACHAYYA 1520002038WL006498 RACHAYYA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305949 RACHAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
555 KOPPAL KN-20-002-014-003/500-A
(MADINUR) 		1520002038NRG24140620230642493 14/06/2023 HANUMAVVA 1520002038WL006498 HANUMAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305883 HANUAMVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
556 KOPPAL KN-20-002-014-003/52
(MADINUR) 		1520002038NRG24140620230642497 14/06/2023 BASAMMA 1520002038WL006498 BASAMMA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305362 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
557 KOPPAL KN-20-002-014-003/525
(MADINUR) 		1520002038NRG24140620230642498 14/06/2023 PAVRATI 1520002038WL006498 PAVRATI 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305559 PARVATI LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
558 KOPPAL KN-20-002-014-003/525
(MADINUR) 		1520002038NRG24140620230642499 14/06/2023 Ravikumar 1520002038WL006498 Ravikumar 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305834 RAVIKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
559 KOPPAL KN-20-002-014-003/526
(MADINUR) 		1520002038NRG24140620230642503 14/06/2023 markandeppa 1520002038WL006498 markandeppa 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305836 MARKANDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
560 KOPPAL KN-20-002-014-003/527
(MADINUR) 		1520002038NRG24140620230642505 14/06/2023 ANITHA 1520002038WL006498 ANITHA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305958 ANITA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
561 KOPPAL KN-20-002-014-003/527
(MADINUR) 		1520002038NRG24140620230642504 14/06/2023 ERAPPA 1520002038WL006498 ERAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305812 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
562 KOPPAL KN-20-002-014-003/528
(MADINUR) 		1520002038NRG24140620230642507 14/06/2023 SUMITRA 1520002038WL006498 SUMITRA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305490 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
563 KOPPAL KN-20-002-014-003/529
(MADINUR) 		1520002038NRG24140620230642509 14/06/2023 RATNA 1520002038WL006498 RATNA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305554 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
564 KOPPAL KN-20-002-014-003/529
(MADINUR) 		1520002038NRG24140620230642508 14/06/2023 RAVIKUMAR 1520002038WL006498 RAVIKUMAR 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305919 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
565 KOPPAL KN-20-002-014-003/53-A
(MADINUR) 		1520002038NRG24140620230642511 14/06/2023 HULIGEVVA 1520002038WL006498 HULIGEVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305524 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
566 KOPPAL KN-20-002-014-003/53-A
(MADINUR) 		1520002038NRG24140620230642513 14/06/2023 YAMANURAPPA 1520002038WL006498 YAMANURAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305597 YAMANOORAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
567 KOPPAL KN-20-002-014-003/531
(MADINUR) 		1520002038NRG24140620230642516 14/06/2023 ALLAVVA 1520002038WL006498 ALLAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305855 ALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
568 KOPPAL KN-20-002-014-003/532
(MADINUR) 		1520002038NRG24140620230642517 14/06/2023 ANNAPPA 1520002038WL006498 ANNAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305754 ANNAPPA MUDDABALLI INDIA POST PAYMENTS BANK LIMITED(508528)
569 KOPPAL KN-20-002-014-003/532
(MADINUR) 		1520002038NRG24140620230642518 14/06/2023 RENUKA 1520002038WL006498 RENUKA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305340 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
570 KOPPAL KN-20-002-014-003/539
(MADINUR) 		1520002038NRG24140620230642523 14/06/2023 RUKMINI 1520002038WL006498 RUKMINI 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305953 RUKMUNI LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
571 KOPPAL KN-20-002-014-003/56-A
(MADINUR) 		1520002038NRG24140620230642524 14/06/2023 DEVANAGOUDA 1520002038WL006498 DEVANAGOUDA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305484 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
572 KOPPAL KN-20-002-014-003/56-A
(MADINUR) 		1520002038NRG24140620230642525 14/06/2023 SHANTAMMA 1520002038WL006498 SHANTAMMA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305457 SHANTHAMMA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
573 KOPPAL KN-20-002-014-003/563-A
(MADINUR) 		1520002038NRG24140620230642530 14/06/2023 anjana 1520002038WL006498 anjana 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305804 ANJANA CHENNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
574 KOPPAL KN-20-002-014-003/563-A
(MADINUR) 		1520002038NRG24140620230642528 14/06/2023 shankrappa 1520002038WL006498 shankrappa 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305791 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
575 KOPPAL KN-20-002-014-003/578
(MADINUR) 		1520002038NRG24140620230642532 14/06/2023 IRAVVA 1520002038WL006498 IRAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305339 IRAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
576 KOPPAL KN-20-002-014-003/583
(MADINUR) 		1520002038NRG24140620230642538 14/06/2023 ANITA 1520002038WL006498 ANITA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305810 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
577 KOPPAL KN-20-002-014-003/584
(MADINUR) 		1520002038NRG24140620230642539 14/06/2023 BHIMAPPA 1520002038WL006498 BHIMAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305474 BHEEMAPPA LAMANI KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
578 KOPPAL KN-20-002-014-003/586
(MADINUR) 		1520002038NRG24140620230642544 14/06/2023 KUMAR 1520002038WL006498 KUMAR 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305579 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
579 KOPPAL KN-20-002-014-003/587
(MADINUR) 		1520002038NRG24140620230642545 14/06/2023 NAGAPPA 1520002038WL006498 NAGAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305584 Mr. NAGAPPA BHIMAPPA CHOUHAN CENTRAL BANK OF INDIA(607115)
580 KOPPAL KN-20-002-014-003/59-A
(MADINUR) 		1520002038NRG24140620230642551 14/06/2023 RAVIKUMAR 1520002038WL006498 RAVIKUMAR 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305482 RAVIKUMAR BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
581 KOPPAL KN-20-002-014-003/590
(MADINUR) 		1520002038NRG24140620230642553 14/06/2023 SANNA ERANNA 1520002038WL006498 SANNA ERANNA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305394 SANNAIRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
582 KOPPAL KN-20-002-014-003/592
(MADINUR) 		1520002038NRG24140620230642556 14/06/2023 GEETHA 1520002038WL006498 GEETHA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305590 GITA PRAGATHI KRISHNA GRAMIN BANK (607389)
583 KOPPAL KN-20-002-014-003/594
(MADINUR) 		1520002038NRG24140620230642557 14/06/2023 RAMAPPA 1520002038WL006498 RAMAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305456 RAMAPPA UNION BANK OF INDIA(508500)
584 KOPPAL KN-20-002-014-003/596
(MADINUR) 		1520002038NRG24140620230642563 14/06/2023 MAHANTRSH 1520002038WL006498 MAHANTRSH 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305350 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
585 KOPPAL KN-20-002-014-003/596
(MADINUR) 		1520002038NRG24140620230642561 14/06/2023 SANNA YAMANAVVA 1520002038WL006498 SANNA YAMANAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305572 MRS SANNA YAMANAVVA STATE BANK OF INDIA(508548)
586 KOPPAL KN-20-002-014-003/597
(MADINUR) 		1520002038NRG24140620230642564 14/06/2023 KRISHNAPPA 1520002038WL006498 KRISHNAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305663 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
587 KOPPAL KN-20-002-014-003/597
(MADINUR) 		1520002038NRG24140620230642565 14/06/2023 RENUKAVVA 1520002038WL006498 RENUKAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305359 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
588 KOPPAL KN-20-002-014-003/599
(MADINUR) 		1520002038NRG24140620230642566 14/06/2023 KALAMMA 1520002038WL006498 KALAMMA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305549 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
589 KOPPAL KN-20-002-014-003/6-A
(MADINUR) 		1520002038NRG24140620230642567 14/06/2023 LAKSHMAVVA 1520002038WL006498 LAKSHMAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305565 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
590 KOPPAL KN-20-002-014-003/6-A
(MADINUR) 		1520002038NRG24140620230642568 14/06/2023 SURESH 1520002038WL006498 SURESH 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305809 SURESH ILAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
591 KOPPAL KN-20-002-014-003/60-A
(MADINUR) 		1520002038NRG24140620230642570 14/06/2023 RAMANNA 1520002038WL006498 RAMANNA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305575 MR RAMANNA STATE BANK OF INDIA(508548)
592 KOPPAL KN-20-002-014-003/603
(MADINUR) 		1520002038NRG24140620230642573 14/06/2023 MALLAMMA 1520002038WL006498 MALLAMMA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305956 MALLAMMA . KOTAK MAHINDRA BANK LTD(607420)
593 KOPPAL KN-20-002-014-003/603
(MADINUR) 		1520002038NRG24140620230642572 14/06/2023 PAKIRAPPA 1520002038WL006498 PAKIRAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305390 PHAKIRAPPA MUDDABALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
594 KOPPAL KN-20-002-014-003/604
(MADINUR) 		1520002038NRG24140620230642575 14/06/2023 LAKSHMAVVA 1520002038WL006498 LAKSHMAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305652 LAKPMAVWA UNION BANK OF INDIA(508500)
595 KOPPAL KN-20-002-014-003/606
(MADINUR) 		1520002038NRG24140620230642580 14/06/2023 Lakshmi 1520002038WL006498 Lakshmi 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305341 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
596 KOPPAL KN-20-002-014-003/606
(MADINUR) 		1520002038NRG24140620230642579 14/06/2023 Manjunatha 1520002038WL006498 Manjunatha 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305857 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
597 KOPPAL KN-20-002-014-003/607
(MADINUR) 		1520002038NRG24140620230642581 14/06/2023 Manjappa 1520002038WL006498 Manjappa 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305670 MANJAPPA BANK OF BARODA(606985)
598 KOPPAL KN-20-002-014-003/62-A
(MADINUR) 		1520002038NRG24140620230642585 14/06/2023 Chaitra 1520002038WL006498 Chaitra 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305822 CHAITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
599 KOPPAL KN-20-002-014-003/62-A
(MADINUR) 		1520002038NRG24140620230642584 14/06/2023 MANJUNATHA 1520002038WL006498 MANJUNATHA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305821 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
600 KOPPAL KN-20-002-014-003/62-A
(MADINUR) 		1520002038NRG24140620230642583 14/06/2023 RENUKAVVA 1520002038WL006498 RENUKAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305819 RENUKAVVA W/O SHANKARAPPA LAMANI BANK OF INDIA(508505)
601 KOPPAL KN-20-002-014-003/635-A
(MADINUR) 		1520002038NRG24140620230642592 14/06/2023 ANANDA 1520002038WL006498 ANANDA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305596 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
602 KOPPAL KN-20-002-014-003/635-A
(MADINUR) 		1520002038NRG24140620230642591 14/06/2023 KARIYAPPA 1520002038WL006498 KARIYAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305861 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
603 KOPPAL KN-20-002-014-003/635-A
(MADINUR) 		1520002038NRG24140620230642589 14/06/2023 RAMANNA 1520002038WL006498 RAMANNA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305460 RAMANNA KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
604 KOPPAL KN-20-002-014-003/651
(MADINUR) 		1520002038NRG24140620230642599 14/06/2023 DARMAVVA 1520002038WL006498 DARMAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305651 DHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
605 KOPPAL KN-20-002-014-003/652
(MADINUR) 		1520002038NRG24140620230642602 14/06/2023 YASHODHA 1520002038WL006498 YASHODHA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305548 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
606 KOPPAL KN-20-002-014-003/654
(MADINUR) 		1520002038NRG24140620230642603 14/06/2023 MANJULA 1520002038WL006498 MANJULA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305677 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
607 KOPPAL KN-20-002-014-003/66-A
(MADINUR) 		1520002038NRG24140620230642608 14/06/2023 DYAMAPPA 1520002038WL006498 DYAMAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305465 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
608 KOPPAL KN-20-002-014-003/66-A
(MADINUR) 		1520002038NRG24140620230642609 14/06/2023 LALITA 1520002038WL006498 LALITA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305892 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
609 KOPPAL KN-20-002-014-003/66-A
(MADINUR) 		1520002038NRG24140620230642610 14/06/2023 NINGAMMA 1520002038WL006498 NINGAMMA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305600 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
610 KOPPAL KN-20-002-014-003/673
(MADINUR) 		1520002038NRG24140620230642614 14/06/2023 DYAMAVVA 1520002038WL006498 DYAMAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305545 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
611 KOPPAL KN-20-002-014-003/675
(MADINUR) 		1520002038NRG24140620230642616 14/06/2023 KUMAR 1520002038WL006498 KUMAR 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305662 KUMAR LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
612 KOPPAL KN-20-002-014-003/68-A
(MADINUR) 		1520002038NRG24140620230642624 14/06/2023 BALAPPA 1520002038WL006498 BALAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305813 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
613 KOPPAL KN-20-002-014-003/68-A
(MADINUR) 		1520002038NRG24140620230642622 14/06/2023 MALLAPPA 1520002038WL006498 MALLAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305541 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
614 KOPPAL KN-20-002-014-003/685
(MADINUR) 		1520002038NRG24140620230642625 14/06/2023 SAKARAVVA 1520002038WL006498 SAKARAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305505 SAKRAVVA LAMANI KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
615 KOPPAL KN-20-002-014-003/691-A
(MADINUR) 		1520002038NRG24140620230642626 14/06/2023 Padmavati 1520002038WL006498 Padmavati 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305872 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
616 KOPPAL KN-20-002-014-003/692-A
(MADINUR) 		1520002038NRG24140620230642628 14/06/2023 Lakshmavva 1520002038WL006498 Lakshmavva 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305503 MRS LAKSHMAVVA DYAMAPPA LAMANI STATE BANK OF INDIA(508548)
617 KOPPAL KN-20-002-014-003/699
(MADINUR) 		1520002038NRG24140620230642630 14/06/2023 DURAGAVVA 1520002038WL006498 DURAGAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305513 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
618 KOPPAL KN-20-002-014-003/716
(MADINUR) 		1520002038NRG24140620230642638 14/06/2023 ERAPPA 1520002038WL006498 ERAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305792 IRAPPA KURI HOLIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
619 KOPPAL KN-20-002-014-003/716
(MADINUR) 		1520002038NRG24140620230642639 14/06/2023 GANGAVVA 1520002038WL006498 GANGAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305523 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
620 KOPPAL KN-20-002-014-003/717
(MADINUR) 		1520002038NRG24140620230642640 14/06/2023 ANNAPURNA 1520002038WL006498 ANNAPURNA 00652 PKGB0010866 930 930 Processed 27/06/2023 2798305342 ANNAPURNA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
621 KOPPAL KN-20-002-014-003/719
(MADINUR) 		1520002038NRG24140620230642643 14/06/2023 SHASHIKAL 1520002038WL006498 SHASHIKAL 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305873 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
622 KOPPAL KN-20-002-014-003/720
(MADINUR) 		1520002038NRG24140620230642644 14/06/2023 ALLAVVA 1520002038WL006498 ALLAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305361 ALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
623 KOPPAL KN-20-002-014-003/720
(MADINUR) 		1520002038NRG24140620230642646 14/06/2023 BHIMAVVA 1520002038WL006498 BHIMAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305338 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
624 KOPPAL KN-20-002-014-003/720
(MADINUR) 		1520002038NRG24140620230642645 14/06/2023 KANAKAPPA 1520002038WL006498 KANAKAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305893 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
625 KOPPAL KN-20-002-014-003/73-A
(MADINUR) 		1520002038NRG24140620230642649 14/06/2023 HANUMAVVA 1520002038WL006498 HANUMAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305528 MRS HANUMAVVA STATE BANK OF INDIA(508548)
626 KOPPAL KN-20-002-014-003/75
(MADINUR) 		1520002038NRG24140620230642653 14/06/2023 HULIGEVVA 1520002038WL006498 HULIGEVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305961 HULIGEVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
627 KOPPAL KN-20-002-014-003/75
(MADINUR) 		1520002038NRG24140620230642655 14/06/2023 Lakshmavva 1520002038WL006498 Lakshmavva 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305673 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
628 KOPPAL KN-20-002-014-003/75
(MADINUR) 		1520002038NRG24140620230642654 14/06/2023 MANJAPPA 1520002038WL006498 MANJAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305664 MANJAPPA UNION BANK OF INDIA(508500)
629 KOPPAL KN-20-002-014-003/77-A
(MADINUR) 		1520002038NRG24140620230642658 14/06/2023 YAMANURAPPA 1520002038WL006498 YAMANURAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305805 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
630 KOPPAL KN-20-002-014-003/79-A
(MADINUR) 		1520002038NRG24140620230642659 14/06/2023 KALLAPPA 1520002038WL006498 KALLAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305461 KALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
631 KOPPAL KN-20-002-014-003/80-A
(MADINUR) 		1520002038NRG24140620230642661 14/06/2023 BHIMAPPA 1520002038WL006498 BHIMAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305587 BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
632 KOPPAL KN-20-002-014-003/803-A
(MADINUR) 		1520002038NRG24140620230642666 14/06/2023 MALLAMMA 1520002038WL006498 MALLAMMA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305876 MALLAMMA GHANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
633 KOPPAL KN-20-002-014-003/804-A
(MADINUR) 		1520002038NRG24140620230642669 14/06/2023 IRANNA 1520002038WL006498 IRANNA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305346 IRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
634 KOPPAL KN-20-002-014-003/804-A
(MADINUR) 		1520002038NRG24140620230642668 14/06/2023 SHAVANTRAVVA 1520002038WL006498 SHAVANTRAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305337 SHYAVANTRAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
635 KOPPAL KN-20-002-014-003/805
(MADINUR) 		1520002038NRG24140620230642673 14/06/2023 VIJAYALAKSHMI 1520002038WL006498 VIJAYALAKSHMI 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305885 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
636 KOPPAL KN-20-002-014-003/809-A
(MADINUR) 		1520002038NRG24140620230642676 14/06/2023 RAMAPPA 1520002038WL006498 RAMAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305794 RAMAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
637 KOPPAL KN-20-002-014-003/811-A
(MADINUR) 		1520002038NRG24140620230642680 14/06/2023 DURAGAVVA 1520002038WL006498 DURAGAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305506 DURGAMMA ONTETTINAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
638 KOPPAL KN-20-002-014-003/815
(MADINUR) 		1520002038NRG24140620230642683 14/06/2023 VEENA 1520002038WL006498 VEENA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305581 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
639 KOPPAL KN-20-002-014-003/82-A
(MADINUR) 		1520002038NRG24140620230642684 14/06/2023 RENUKAVVA 1520002038WL006498 RENUKAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305498 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
640 KOPPAL KN-20-002-014-003/821-A
(MADINUR) 		1520002038NRG24140620230642688 14/06/2023 RATNA 1520002038WL006498 RATNA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305583 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
641 KOPPAL KN-20-002-014-003/821-A
(MADINUR) 		1520002038NRG24140620230642686 14/06/2023 SHANRKAVVA 1520002038WL006498 SHANRKAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305529 SANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
642 KOPPAL KN-20-002-014-003/823-A
(MADINUR) 		1520002038NRG24140620230642690 14/06/2023 hampavva 1520002038WL006498 hampavva 00652 PKGB0010866 930 930 Processed 27/06/2023 2798305971 MRS HAMPAVVA STATE BANK OF INDIA(508548)
643 KOPPAL KN-20-002-014-003/824-A
(MADINUR) 		1520002038NRG24140620230642694 14/06/2023 BASAMMA 1520002038WL006498 BASAMMA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305870 MR VINAYKUMAR MNG BASAMMA STATE BANK OF INDIA(508548)
644 KOPPAL KN-20-002-014-003/83-A
(MADINUR) 		1520002038NRG24140620230642697 14/06/2023 NIRMALA 1520002038WL006498 NIRMALA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305957 NIRMAL GHANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
645 KOPPAL KN-20-002-014-003/83-A
(MADINUR) 		1520002038NRG24140620230642695 14/06/2023 TUKARAMAPPA 1520002038WL006498 TUKARAMAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305875 TUKARAMAPPA UNION BANK OF INDIA(508500)
646 KOPPAL KN-20-002-014-003/85-A
(MADINUR) 		1520002038NRG24140620230642702 14/06/2023 LAKSHMIDEVI 1520002038WL006498 LAKSHMIDEVI 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305492 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
647 KOPPAL KN-20-002-014-003/86-A
(MADINUR) 		1520002038NRG24140620230642705 14/06/2023 AYYAPPA 1520002038WL006498 AYYAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305665 AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
648 KOPPAL KN-20-002-014-003/86-A
(MADINUR) 		1520002038NRG24140620230642704 14/06/2023 YAMANAMA 1520002038WL006498 YAMANAMA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305532 MRS YAMANAVVA IDIGERA STATE BANK OF INDIA(508548)
649 KOPPAL KN-20-002-014-003/888-A
(MADINUR) 		1520002038NRG24140620230642709 14/06/2023 NABISAB 1520002038WL006498 NABISAB 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305860 NABEE SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
650 KOPPAL KN-20-002-014-003/89
(MADINUR) 		1520002038NRG24140620230642711 14/06/2023 Lalsangappa 1520002038WL006498 Lalsangappa 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305455 LALASANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
651 KOPPAL KN-20-002-014-003/91
(MADINUR) 		1520002038NRG24140620230642715 14/06/2023 CHANDRAVVA 1520002038WL006498 CHANDRAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305530 CHANDRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
652 KOPPAL KN-20-002-014-003/91
(MADINUR) 		1520002038NRG24140620230642716 14/06/2023 HANUMAPPA 1520002038WL006498 HANUMAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305471 HANUMAPPA LAMANI KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
653 KOPPAL KN-20-002-014-003/910
(MADINUR) 		1520002038NRG24140620230642718 14/06/2023 DADASAB 1520002038WL006498 DADASAB 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305536 DADASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
654 KOPPAL KN-20-002-014-003/910
(MADINUR) 		1520002038NRG24140620230642717 14/06/2023 RIYANA BEGUM 1520002038WL006498 RIYANA BEGUM 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305510 RIYANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
655 KOPPAL KN-20-002-014-003/912
(MADINUR) 		1520002038NRG24140620230642719 14/06/2023 HULIGEMMA 1520002038WL006498 HULIGEMMA 00652 PKGB0010866 930 930 Processed 27/06/2023 2798305353 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
656 KOPPAL KN-20-002-014-003/915
(MADINUR) 		1520002038NRG24140620230642721 14/06/2023 BABANNA 1520002038WL006498 BABANNA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305811 BABANNA UNION BANK OF INDIA(508500)
657 KOPPAL KN-20-002-014-003/916
(MADINUR) 		1520002038NRG24140620230642723 14/06/2023 HANUMAPPA 1520002038WL006498 HANUMAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305352 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
658 KOPPAL KN-20-002-014-003/916
(MADINUR) 		1520002038NRG24140620230642722 14/06/2023 SHIVAVVA 1520002038WL006498 SHIVAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305521 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
659 KOPPAL KN-20-002-014-003/920
(MADINUR) 		1520002038NRG24140620230642726 14/06/2023 LAKSHMI 1520002038WL006498 LAKSHMI 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305580 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
660 KOPPAL KN-20-002-014-003/94
(MADINUR) 		1520002038NRG24140620230642728 14/06/2023 HEMAVATI 1520002038WL006498 HEMAVATI 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305488 MRS HEMAVATHI Y CHAWHAN STATE BANK OF INDIA(508548)
661 KOPPAL KN-20-002-014-003/98-A
(MADINUR) 		1520002038NRG24140620230642730 14/06/2023 LAKSHMI 1520002038WL006498 LAKSHMI 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305573 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
662 KOPPAL KN-20-002-014-003/980
(MADINUR) 		1520002038NRG24140620230642732 14/06/2023 SANNA LAKSHMAVVA 1520002038WL006498 SANNA LAKSHMAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305797 SANN LAXMAVVA RAVIKUMR PRAGATHI KRISHNA GRAMIN BANK (607389)
663 KOPPAL KN-20-002-014-003/987
(MADINUR) 		1520002038NRG24140620230642736 14/06/2023 Erappa Ganti 1520002038WL006498 Erappa Ganti 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305891 SANNAVEERAPPA N GANTHI BANK OF INDIA(508505)
664 KOPPAL KN-20-002-014-003/987
(MADINUR) 		1520002038NRG24140620230642737 14/06/2023 HULIGEMMA 1520002038WL006498 HULIGEMMA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305451 HULIGEMMA UNION BANK OF INDIA(508500)
665 KOPPAL KN-20-002-014-003/987-A
(MADINUR) 		1520002038NRG24140620230642741 14/06/2023 YANKAPPA 1520002038WL006498 YANKAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305472 YANKAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
666 KOPPAL KN-20-002-014-003/988
(MADINUR) 		1520002038NRG24140620230642746 14/06/2023 Manjavva 1520002038WL006498 Manjavva 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305952 MANJAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
667 KOPPAL KN-20-002-014-003/989
(MADINUR) 		1520002038NRG24140620230642749 14/06/2023 GANESH 1520002038WL006498 GANESH 00652 PKGB0010866 930 930 Processed 27/06/2023 2798305344 GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
668 KOPPAL KN-20-002-014-003/990
(MADINUR) 		1520002038NRG24140620230642754 14/06/2023 HANUMAKKA 1520002038WL006498 HANUMAKKA 00652 PKGB0010866 930 930 Processed 27/06/2023 2798305832 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
669 KOPPAL KN-20-002-014-003/990
(MADINUR) 		1520002038NRG24140620230642753 14/06/2023 MANJAPPA 1520002038WL006498 MANJAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305959 MANJAPPA VADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
670 KOPPAL KN-20-002-014-003/990-A
(MADINUR) 		1520002038NRG24140620230642755 14/06/2023 SAKINABEE 1520002038WL006498 SAKINABEE 00652 PKGB0010866 930 930 Processed 27/06/2023 2798305475 SAKINA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
671 KOPPAL KN-20-002-014-003/992
(MADINUR) 		1520002038NRG24140620230642758 14/06/2023 HANUMANTHAPPA 1520002038WL006498 HANUMANTHAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305788 SANNA HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
672 KOPPAL KN-20-002-014-003/992
(MADINUR) 		1520002038NRG24140620230642760 14/06/2023 KRISHNAPPA 1520002038WL006498 KRISHNAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305356 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
673 KOPPAL KN-20-002-014-003/994
(MADINUR) 		1520002038NRG24140620230642764 14/06/2023 HANUMAPPA 1520002038WL006498 HANUMAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305589 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
674 KOPPAL KN-20-002-014-003/994
(MADINUR) 		1520002038NRG24140620230642761 14/06/2023 NINGAPPA 1520002038WL006498 NINGAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305830 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
675 KOPPAL KN-20-002-014-003/994
(MADINUR) 		1520002038NRG24140620230642763 14/06/2023 RENUKA 1520002038WL006498 RENUKA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305970 RENUKA KANAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
676 KOPPAL KN-20-002-014-003/995
(MADINUR) 		1520002038NRG24140620230642765 14/06/2023 KANAKAPPA 1520002038WL006498 KANAKAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305962 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
677 KOPPAL KN-20-002-014-003/995
(MADINUR) 		1520002038NRG24140620230642766 14/06/2023 REKHA 1520002038WL006498 REKHA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305540 REKHA MANIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
678 KOPPAL KN-20-002-014-003/997
(MADINUR) 		1520002038NRG24140620230642769 14/06/2023 MINAKSHI 1520002038WL006498 MINAKSHI 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305814 MINAKSHI VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
679 KOPPAL KN-20-002-014-003/998
(MADINUR) 		1520002038NRG24140620230642771 14/06/2023 NAGAPPA 1520002038WL006498 NAGAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2798305392 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 420050 420050
680 KOPPAL KN-20-002-014-003/588
(MADINUR) 		1520002038NRG24140620230642548 14/06/2023 NEELAMMA 1520002038WL006498 NEELAMMA 00666 IDFB0080255 1240 1240 Processed 28/06/2023 2798305395 Neelamma . IDFC BANK LIMITED(608117)
SubTotal 1240 1240
681 KOPPAL KN-20-002-014-003/68-A
(MADINUR) 		1520002038NRG24140620230642623 14/06/2023 ANANDA 1520002038WL006498 ANANDA 00666 IDFB0080351 1240 1240 Processed 28/06/2023 2798305727 Ananda . IDFC BANK LIMITED(608117)
SubTotal 1240 1240
682 KOPPAL KN-20-002-014-003/1081
(MADINUR) 		1520002038NRG24140620230642075 14/06/2023 GUTURAPPA 1520002038WL006498 GUTURAPPA 00691 IPOS0000001 1240 1240 Processed 27/06/2023 2798305714 GUTTURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
683 KOPPAL KN-20-002-014-003/1090
(MADINUR) 		1520002038NRG24140620230642085 14/06/2023 Mahalaxmi 1520002038WL006498 Mahalaxmi 00691 IPOS0000001 1240 1240 Processed 27/06/2023 2798305718 MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
684 KOPPAL KN-20-002-014-003/346-A
(MADINUR) 		1520002038NRG24140620230642382 14/06/2023 Sunila 1520002038WL006498 Sunila 00691 IPOS0000001 1240 1240 Processed 27/06/2023 2798305881 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
685 KOPPAL KN-20-002-014-003/604
(MADINUR) 		1520002038NRG24140620230642578 14/06/2023 Kirankumar 1520002038WL006498 Kirankumar 00691 IPOS0000001 1240 1240 Processed 27/06/2023 2798305717 KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
686 KOPPAL KN-20-002-014-003/604
(MADINUR) 		1520002038NRG24140620230642576 14/06/2023 RAMAPPA 1520002038WL006498 RAMAPPA 00691 IPOS0000001 1240 1240 Processed 27/06/2023 2798305716 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
687 KOPPAL KN-20-002-014-003/604
(MADINUR) 		1520002038NRG24140620230642577 14/06/2023 SHIVAKUMAR 1520002038WL006498 SHIVAKUMAR 00691 IPOS0000001 1240 1240 Processed 27/06/2023 2798305715 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
688 KOPPAL KN-20-002-014-003/988
(MADINUR) 		1520002038NRG24140620230642747 14/06/2023 Reshma 1520002038WL006498 Reshma 00691 IPOS0000001 1240 1240 Processed 27/06/2023 2798305882 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8680 8680
Total 840720 840720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_140623APB_FTO_180214 Bank of Baroda BARB0KOPPAL koppal 3720
2 KOPPAL KN1520002038_140623APB_FTO_180214 Bank of India BKID0008421 MARIAMMANAHALLI 1240
3 KOPPAL KN1520002038_140623APB_FTO_180214 Bank of India BKID0008475 KOPPAL 13640
4 KOPPAL KN1520002038_140623APB_FTO_180214 Canara Bank CNRB0000546 KOPPAL 8680
5 KOPPAL KN1520002038_140623APB_FTO_180214 Canara Bank CNRB0011801 Koppal 1240
6 KOPPAL KN1520002038_140623APB_FTO_180214 Central Bank Of India CBIN0283567 KOPPAL 10850
7 KOPPAL KN1520002038_140623APB_FTO_180214 FEDERAL BANK FDRL0002117 Koppal 2480
8 KOPPAL KN1520002038_140623APB_FTO_180214 HDFC Bank HDFC0001970 KOPPAL 4960
9 KOPPAL KN1520002038_140623APB_FTO_180214 IDBI Bank IBKL0001196 Koppal 8680
10 KOPPAL KN1520002038_140623APB_FTO_180214 Indian Bank IDIB000K332 Koppal 1240
11 KOPPAL KN1520002038_140623APB_FTO_180214 Indian Bank IDIB000K790 KOPPAL 1240
12 KOPPAL KN1520002038_140623APB_FTO_180214 Indian Overseas Bank IOBA0003413 KOPPAL 24180
13 KOPPAL KN1520002038_140623APB_FTO_180214 KARNATAKA BANK KARB0000118 OVERSEAS BANGALORE 930
14 KOPPAL KN1520002038_140623APB_FTO_180214 KARNATAKA BANK KARB0000448 KOPPAL 19840
15 KOPPAL KN1520002038_140623APB_FTO_180214 Punjab National Bank PUNB0988600 Koppal 6200
16 KOPPAL KN1520002038_140623APB_FTO_180214 State Bank of India SBIN0004277 KOPPAL 16740
17 KOPPAL KN1520002038_140623APB_FTO_180214 State Bank of India SBIN0020206 KOPPAL 14570
18 KOPPAL KN1520002038_140623APB_FTO_180214 State Bank of India SBIN0020220 KINNAL 166160
19 KOPPAL KN1520002038_140623APB_FTO_180214 State Bank of India SBIN0040674 KOPPAL 18290
20 KOPPAL KN1520002038_140623APB_FTO_180214 State Bank of India SBIN0040871 THE ART OF LIVING BRANCH UDAYAPURA 1240
21 KOPPAL KN1520002038_140623APB_FTO_180214 State Bank of India SBIN0041130 LEBGERA 930
22 KOPPAL KN1520002038_140623APB_FTO_180214 Union Bank of India UBIN0559954 KOPPAL 7440
23 KOPPAL KN1520002038_140623APB_FTO_180214 Union Bank of India UBIN0819514 Koppal 26040
24 KOPPAL KN1520002038_140623APB_FTO_180214 Union Bank of India UBIN0909025 KOPPAL 18290
25 KOPPAL KN1520002038_140623APB_FTO_180214 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 1240
26 KOPPAL KN1520002038_140623APB_FTO_180214 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 1240
27 KOPPAL KN1520002038_140623APB_FTO_180214 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 2480
28 KOPPAL KN1520002038_140623APB_FTO_180214 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 3720
29 KOPPAL KN1520002038_140623APB_FTO_180214 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 22010
30 KOPPAL KN1520002038_140623APB_FTO_180214 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 420050
31 KOPPAL KN1520002038_140623APB_FTO_180214 IDFC Bank IDFB0080255 MUCHANDI 1240
32 KOPPAL KN1520002038_140623APB_FTO_180214 IDFC Bank IDFB0080351 Koppal 1240
33 KOPPAL KN1520002038_140623APB_FTO_180214 India Post Payments Bank IPOS0000001 KOPPAL 8680

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