Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:33 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002024_080623APB_FTO_164912
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-20-002-024-005/582
(KALTAVARGERA) 		1520002024NRG24080620230582284 08/06/2023 HULUGAPPA 1520002024WL005933 HULUGAPPA 00032 UTIB0000882 2224 2224 Processed 15/06/2023 2567207583 MR HULAGAPPA HARIJANA STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-024-005/599
(KALTAVARGERA) 		1520002024NRG24080620230582293 08/06/2023 HANAMANTI 1520002024WL005933 HANAMANTI 00032 UTIB0000882 2502 2502 Processed 15/06/2023 2567207579 MR HANAMAVVA BHAJANTRI STATE BANK OF INDIA(508548)
SubTotal 4726 4726
3 KOPPAL KN-20-002-024-005/543
(KALTAVARGERA) 		1520002024NRG24080620230582240 08/06/2023 NINGAVVA 1520002024WL005933 NINGAVVA 00045 BARB0KOPPAL 2780 2780 Processed 15/06/2023 2567207576 NINGAVVA YAMANURAPPA DODDAMANI UNION BANK OF INDIA(508500)
SubTotal 2780 2780
4 KOPPAL KN-20-002-024-005/335-A
(KALTAVARGERA) 		1520002024NRG24080620230582008 08/06/2023 KHAJABANI 1520002024WL005933 KHAJABANI 00048 BKID0008475 2502 2502 Processed 15/06/2023 2567207429 KHAJABANI BANK OF INDIA(508505)
SubTotal 2502 2502
5 KOPPAL KN-20-002-024-005/500
(KALTAVARGERA) 		1520002024NRG24080620230582202 08/06/2023 CHANNA BASAVA 1520002024WL005933 CHANNA BASAVA 00051 MAHB0000529 2502 2502 Processed 15/06/2023 2567207396 Mr. CHANNA BASVA RAVISIDDAPPA CHANNALLI BANK OF MAHARASHTRA(607387)
SubTotal 2502 2502
6 KOPPAL KN-20-002-024-005/451
(KALTAVARGERA) 		1520002024NRG24080620230582115 08/06/2023 RAMANNA 1520002024WL005933 RAMANNA 00078 CNRB0000546 2780 2780 Processed 15/06/2023 2567207040 RAMANNA S O NAGAPPA BAJANTRI CANARA BANK(508532)
7 KOPPAL KN-20-002-024-005/473
(KALTAVARGERA) 		1520002024NRG24080620230582158 08/06/2023 HANUMANTHAPPA 1520002024WL005933 HANUMANTHAPPA 00078 CNRB0000546 2502 2502 Processed 15/06/2023 2567207041 HANUMANTAPPA CANARA BANK(508532)
8 KOPPAL KN-20-002-024-005/491
(KALTAVARGERA) 		1520002024NRG24080620230582188 08/06/2023 RAVIKUMAR 1520002024WL005933 RAVIKUMAR 00078 CNRB0000546 2502 2502 Processed 15/06/2023 2567207042 RAVIKUMAR CANARA BANK(508532)
SubTotal 7784 7784
9 KOPPAL KN-20-002-024-005/241
(KALTAVARGERA) 		1520002024NRG24080620230581966 08/06/2023 PRASHANTA 1520002024WL005933 PRASHANTA 00089 CBIN0283567 2502 2502 Processed 15/06/2023 2567207465 Mr. PRASHANTA SHIVAPPA BHAJANTRI CENTRAL BANK OF INDIA(607115)
10 KOPPAL KN-20-002-024-005/562
(KALTAVARGERA) 		1520002024NRG24080620230582263 08/06/2023 ANANDA 1520002024WL005933 ANANDA 00089 CBIN0283567 2780 2780 Processed 15/06/2023 2567207466 Master ANANDA S/O NINGAPPA MARATI CENTRAL BANK OF INDIA(607115)
11 KOPPAL KN-20-002-024-005/73
(KALTAVARGERA) 		1520002024NRG24080620230582315 08/06/2023 IMAMSAB 1520002024WL005933 IMAMSAB 00089 CBIN0283567 556 556 Processed 15/06/2023 2567207549 MR IMAMASAB STATE BANK OF INDIA(508548)
SubTotal 5838 5838
12 KOPPAL KN-20-002-024-005/323
(KALTAVARGERA) 		1520002024NRG24080620230582001 08/06/2023 MANJUNATH 1520002024WL005933 MANJUNATH 00165 IBKL0001196 2780 2780 Processed 15/06/2023 2567207363 MANJUNATH P KUSTAGI IDBI BANK(607095)
13 KOPPAL KN-20-002-024-005/434
(KALTAVARGERA) 		1520002024NRG24080620230582086 08/06/2023 RAMESH 1520002024WL005933 RAMESH 00165 IBKL0001196 2780 2780 Processed 15/06/2023 2567207372 RAMESH IDBI BANK(607095)
14 KOPPAL KN-20-002-024-005/467
(KALTAVARGERA) 		1520002024NRG24080620230582143 08/06/2023 YANKANAGOWDA 1520002024WL005933 YANKANAGOWDA 00165 IBKL0001196 2502 2502 Processed 15/06/2023 2567207369 YANKANAGOUDA S IDBI BANK(607095)
15 KOPPAL KN-20-002-024-005/47
(KALTAVARGERA) 		1520002024NRG24080620230582153 08/06/2023 SHAMINABEGUM 1520002024WL005933 SHAMINABEGUM 00165 IBKL0001196 2502 2502 Processed 15/06/2023 2567207371 SHAMINA BEGUM IDBI BANK(607095)
16 KOPPAL KN-20-002-024-005/500
(KALTAVARGERA) 		1520002024NRG24080620230582203 08/06/2023 RATNA 1520002024WL005933 RATNA 00165 IBKL0001196 2502 2502 Processed 15/06/2023 2567207367 RATNA C CHANNALLI IDBI BANK(607095)
17 KOPPAL KN-20-002-024-005/559
(KALTAVARGERA) 		1520002024NRG24080620230582258 08/06/2023 MARDANALI 1520002024WL005933 MARDANALI 00165 IBKL0001196 2780 2780 Processed 15/06/2023 2567207368 MARDAN ALI IDBI BANK(607095)
18 KOPPAL KN-20-002-024-005/579
(KALTAVARGERA) 		1520002024NRG24080620230582279 08/06/2023 PARVATI 1520002024WL005933 PARVATI 00165 IBKL0001196 2502 2502 Processed 15/06/2023 2567207370 PARVATI MANGALAPPA BHAJANTRI IDFC BANK LIMITED(608117)
19 KOPPAL KN-20-002-024-005/583
(KALTAVARGERA) 		1520002024NRG24080620230582286 08/06/2023 DEVAVVA 1520002024WL005933 DEVAVVA 00165 IBKL0001196 2502 2502 Processed 15/06/2023 2567207373 DEVAVVA IDBI BANK(607095)
SubTotal 20850 20850
20 KOPPAL KN-20-002-024-005/124-A
(KALTAVARGERA) 		1520002024NRG24080620230581832 08/06/2023 BASAMMA 1520002024WL005933 BASAMMA 00176 IDIB000K332 2224 2224 Processed 15/06/2023 2567207566 BASAMMA RAMANNA UNION BANK OF INDIA(508500)
SubTotal 2224 2224
21 KOPPAL KN-20-002-024-005/496
(KALTAVARGERA) 		1520002024NRG24080620230582192 08/06/2023 SAVITRAVVA 1520002024WL005933 SAVITRAVVA 00177 IOBA0003413 2502 2502 Processed 15/06/2023 2567207546 SAVITRAVVA . INDIAN OVERSEAS BANK(508541)
22 KOPPAL KN-20-002-024-005/70
(KALTAVARGERA) 		1520002024NRG24080620230582308 08/06/2023 ANITHA 1520002024WL005933 ANITHA 00177 IOBA0003413 2780 2780 Processed 15/06/2023 2567207567 ANITHA . INDIAN OVERSEAS BANK(508541)
SubTotal 5282 5282
23 KOPPAL KN-20-002-024-005/218-A
(KALTAVARGERA) 		1520002024NRG24080620230581942 08/06/2023 DEVAPPA 1520002024WL005933 DEVAPPA 00225 KARB0000448 556 556 Processed 15/06/2023 2567207474 MR DEVAPPA STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-024-005/242
(KALTAVARGERA) 		1520002024NRG24080620230581970 08/06/2023 VEERESH 1520002024WL005933 VEERESH 00225 KARB0000448 2780 2780 Processed 15/06/2023 2567207570 MR VEERESHA SO HALAPPA BHAJANTRI STATE BANK OF INDIA(508548)
SubTotal 3336 3336
25 KOPPAL KN-20-002-024-005/202
(KALTAVARGERA) 		1520002024NRG24080620230581917 08/06/2023 DEVENDRA 1520002024WL005933 DEVENDRA 00354 PUNB0988600 2502 2502 Processed 15/06/2023 2567207584 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOPPAL KN-20-002-024-005/209
(KALTAVARGERA) 		1520002024NRG24080620230581928 08/06/2023 SHIVAPUTRAPPA 1520002024WL005933 SHIVAPUTRAPPA 00354 PUNB0988600 1112 1112 Processed 15/06/2023 2567207585 SHIVAPUTRAPPA PUNJAB NATIONAL BANK(508568)
27 KOPPAL KN-20-002-024-005/436
(KALTAVARGERA) 		1520002024NRG24080620230582090 08/06/2023 MARUTI 1520002024WL005933 MARUTI 00354 PUNB0988600 278 278 Processed 15/06/2023 2567207539 MARUTI HARIJANA PUNJAB NATIONAL BANK(508568)
28 KOPPAL KN-20-002-024-005/466
(KALTAVARGERA) 		1520002024NRG24080620230582142 08/06/2023 Huligemma 1520002024WL005933 Huligemma 00354 PUNB0988600 2780 2780 Processed 15/06/2023 2567207538 HULIGEMMA PUNJAB NATIONAL BANK(508568)
SubTotal 6672 6672
29 KOPPAL KN-20-002-024-005/166
(KALTAVARGERA) 		1520002024NRG24080620230581887 08/06/2023 GYANAPPA 1520002024WL005933 GYANAPPA 00415 SBIN0004277 2502 2502 Processed 15/06/2023 2567207582 MR GYANAPPA STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-024-005/335-A
(KALTAVARGERA) 		1520002024NRG24080620230582009 08/06/2023 AFASAN 1520002024WL005933 AFASAN 00415 SBIN0004277 2502 2502 Processed 15/06/2023 2567207395 MR AFASAN STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-024-005/467
(KALTAVARGERA) 		1520002024NRG24080620230582145 08/06/2023 Somanagoda 1520002024WL005933 Somanagoda 00415 SBIN0004277 2780 2780 Processed 15/06/2023 2567207569 MR SOMANAGOUDA STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-024-005/49
(KALTAVARGERA) 		1520002024NRG24080620230582185 08/06/2023 KAVITA 1520002024WL005933 KAVITA 00415 SBIN0004277 2502 2502 Processed 15/06/2023 2567207535 MR KAVITA STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-024-005/51
(KALTAVARGERA) 		1520002024NRG24080620230582216 08/06/2023 HUSENASAB 1520002024WL005933 HUSENASAB 00415 SBIN0004277 2780 2780 Processed 15/06/2023 2567207533 MR HUSEN SAB STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-024-005/53
(KALTAVARGERA) 		1520002024NRG24080620230582227 08/06/2023 RAGHAVENDRA 1520002024WL005933 RAGHAVENDRA 00415 SBIN0004277 2780 2780 Processed 15/06/2023 2567207394 MR RAGHAUENDRA STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-024-005/90
(KALTAVARGERA) 		1520002024NRG24080620230582356 08/06/2023 YAMANURAPPA 1520002024WL005933 YAMANURAPPA 00415 SBIN0004277 2780 2780 Processed 15/06/2023 2567207550 MR YAMANURAPP YAMANURAPP STATE BANK OF INDIA(508548)
SubTotal 18626 18626
36 KOPPAL KN-20-002-024-005/105
(KALTAVARGERA) 		1520002024NRG24080620230581822 08/06/2023 YAMANUR 1520002024WL005933 YAMANUR 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207453 MR YAMANURAPAPA SO HANUMAPPA BHAJANTRI SUCO SOUHARDA SAHAKARI BANK(607622)
37 KOPPAL KN-20-002-024-005/123
(KALTAVARGERA) 		1520002024NRG24080620230581829 08/06/2023 YAMANAVVA 1520002024WL005933 YAMANAVVA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207416 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-024-005/127
(KALTAVARGERA) 		1520002024NRG24080620230581839 08/06/2023 JOYTHI 1520002024WL005933 JOYTHI 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207467 DEVAKKA BHIMAPPA KURKI UNION BANK OF INDIA(508500)
39 KOPPAL KN-20-002-024-005/13
(KALTAVARGERA) 		1520002024NRG24080620230581842 08/06/2023 SANJIVAPPA 1520002024WL005933 SANJIVAPPA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207432 SANJEEVAPPA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-024-005/136
(KALTAVARGERA) 		1520002024NRG24080620230581851 08/06/2023 NAGARAJ 1520002024WL005933 NAGARAJ 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207389 MR NAGARAJ STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-024-005/137
(KALTAVARGERA) 		1520002024NRG24080620230581854 08/06/2023 DARAMANNA 1520002024WL005933 DARAMANNA 00415 SBIN0013146 2224 2224 Processed 15/06/2023 2567207413 Dharmanna . IDFC BANK LIMITED(608117)
42 KOPPAL KN-20-002-024-005/137
(KALTAVARGERA) 		1520002024NRG24080620230581856 08/06/2023 PAMPANNA 1520002024WL005933 PAMPANNA 00415 SBIN0013146 2224 2224 Processed 15/06/2023 2567207418 MR PAMPANNA K MR STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-024-005/137
(KALTAVARGERA) 		1520002024NRG24080620230581855 08/06/2023 RAMESH 1520002024WL005933 RAMESH 00415 SBIN0013146 2502 2502 Processed 15/06/2023 2567207419 RAMESH KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-024-005/145
(KALTAVARGERA) 		1520002024NRG24080620230581867 08/06/2023 HANUMNTHAPPA 1520002024WL005933 HANUMNTHAPPA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207403 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-024-005/165-A
(KALTAVARGERA) 		1520002024NRG24080620230581881 08/06/2023 HANUMAVVA 1520002024WL005933 HANUMAVVA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207422 MS HANUMAVVA STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-024-005/168
(KALTAVARGERA) 		1520002024NRG24080620230581889 08/06/2023 SHANTHAVVA 1520002024WL005933 SHANTHAVVA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207438 SHANTAMMA BASAVARAJ UPPAR UNION BANK OF INDIA(508500)
47 KOPPAL KN-20-002-024-005/172
(KALTAVARGERA) 		1520002024NRG24080620230581893 08/06/2023 SHANTHAVVA 1520002024WL005933 SHANTHAVVA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207451 MRS SHANTHAMMA V STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-024-005/174
(KALTAVARGERA) 		1520002024NRG24080620230581896 08/06/2023 HALAPPA 1520002024WL005933 HALAPPA 00415 SBIN0013146 2502 2502 Processed 15/06/2023 2567207450 HALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-024-005/20
(KALTAVARGERA) 		1520002024NRG24080620230581913 08/06/2023 HUSENABI 1520002024WL005933 HUSENABI 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207443 MRS HASEENA BEE STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-024-005/201
(KALTAVARGERA) 		1520002024NRG24080620230581916 08/06/2023 BALAVVA 1520002024WL005933 BALAVVA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207441 MRS BALAOUVA HIREMANI STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-024-005/206
(KALTAVARGERA) 		1520002024NRG24080620230581919 08/06/2023 HULAGAPPA 1520002024WL005933 HULAGAPPA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207421 MR HULIGEPPA SO DURAGAPPA STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-024-005/206
(KALTAVARGERA) 		1520002024NRG24080620230581921 08/06/2023 SHEKAPPA 1520002024WL005933 SHEKAPPA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207458 MR SHEKHARAPPA STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-024-005/207
(KALTAVARGERA) 		1520002024NRG24080620230581922 08/06/2023 YAMNURAPPA 1520002024WL005933 YAMNURAPPA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207402 MR YAMANAPPA HANUMAPPA STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-024-005/209
(KALTAVARGERA) 		1520002024NRG24080620230581926 08/06/2023 HULIGEVVA 1520002024WL005933 HULIGEVVA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207437 MRS HULIGEVVA STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-024-005/209
(KALTAVARGERA) 		1520002024NRG24080620230581927 08/06/2023 SHIVARAJ 1520002024WL005933 SHIVARAJ 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207460 MR SHIVARAJ STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-024-005/211
(KALTAVARGERA) 		1520002024NRG24080620230581932 08/06/2023 SHIVAPUTRAPPA 1520002024WL005933 SHIVAPUTRAPPA 00415 SBIN0013146 2502 2502 Processed 15/06/2023 2567207393 MR SHIVAPUTRAPPA STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-024-005/212
(KALTAVARGERA) 		1520002024NRG24080620230581933 08/06/2023 NAGAPPA 1520002024WL005933 NAGAPPA 00415 SBIN0013146 2502 2502 Processed 15/06/2023 2567207405 MR NAGAPPA H STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-024-005/216
(KALTAVARGERA) 		1520002024NRG24080620230581939 08/06/2023 IRAPPA 1520002024WL005933 IRAPPA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207568 MR IRAPPA HIREMANI STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-024-005/218-A
(KALTAVARGERA) 		1520002024NRG24080620230581940 08/06/2023 DYAMAVVA 1520002024WL005933 DYAMAVVA 00415 SBIN0013146 2502 2502 Processed 15/06/2023 2567207557 DYAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOPPAL KN-20-002-024-005/229
(KALTAVARGERA) 		1520002024NRG24080620230581953 08/06/2023 HULUGAPPA 1520002024WL005933 HULUGAPPA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207444 MR HULAGAPPA HANUMAPPA HARIJAN STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-024-005/236-A
(KALTAVARGERA) 		1520002024NRG24080620230581961 08/06/2023 HULIGEVVA 1520002024WL005933 HULIGEVVA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207426 HULIGEMMA KENCHAPPA HARIJAN UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-024-005/238
(KALTAVARGERA) 		1520002024NRG24080620230581963 08/06/2023 YAMANURAPPA 1520002024WL005933 YAMANURAPPA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207431 YAMANURAPPA DURUGAPPA HARIJIN UNION BANK OF INDIA(508500)
63 KOPPAL KN-20-002-024-005/241
(KALTAVARGERA) 		1520002024NRG24080620230581964 08/06/2023 SHNTAMMA 1520002024WL005933 SHNTAMMA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207440 SHANTAVVA SHIVAPPA BHAJANTRI UNION BANK OF INDIA(508500)
64 KOPPAL KN-20-002-024-005/243
(KALTAVARGERA) 		1520002024NRG24080620230581973 08/06/2023 PRAKSH 1520002024WL005933 PRAKSH 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207558 MR PRAKASH PRAKASH STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-024-005/251
(KALTAVARGERA) 		1520002024NRG24080620230581976 08/06/2023 PATHIMA 1520002024WL005933 PATHIMA 00415 SBIN0013146 2502 2502 Processed 15/06/2023 2567207407 FATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-024-005/297
(KALTAVARGERA) 		1520002024NRG24080620230581983 08/06/2023 SHIVAPPA 1520002024WL005933 SHIVAPPA 00415 SBIN0013146 2502 2502 Processed 15/06/2023 2567207470 SHIVAPPA H HUNCHIGIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-024-005/337-A
(KALTAVARGERA) 		1520002024NRG24080620230582010 08/06/2023 ANDANAPPA 1520002024WL005933 ANDANAPPA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207397 ANDANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-024-005/340-A
(KALTAVARGERA) 		1520002024NRG24080620230582017 08/06/2023 RAMAPPA 1520002024WL005933 RAMAPPA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207469 MR RAMAPPA STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-024-005/340-A
(KALTAVARGERA) 		1520002024NRG24080620230582016 08/06/2023 RENUKA 1520002024WL005933 RENUKA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207434 RENUKA RAMAPPA BASAPUR UNION BANK OF INDIA(508500)
70 KOPPAL KN-20-002-024-005/341-A
(KALTAVARGERA) 		1520002024NRG24080620230582018 08/06/2023 SANGAPPA 1520002024WL005933 SANGAPPA 00415 SBIN0013146 2224 2224 Processed 15/06/2023 2567207398 MR SANGAPPA SO GAVISIDDAPPA SHAPUR STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-024-005/341-A
(KALTAVARGERA) 		1520002024NRG24080620230582019 08/06/2023 SHIVALILA 1520002024WL005933 SHIVALILA 00415 SBIN0013146 2224 2224 Processed 15/06/2023 2567207415 SHIVALILA SANGAPPA SHAHAPUR UNION BANK OF INDIA(508500)
72 KOPPAL KN-20-002-024-005/39
(KALTAVARGERA) 		1520002024NRG24080620230582028 08/06/2023 HANUMAPPA 1520002024WL005933 HANUMAPPA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207391 HANUMANTAPPA SUKUMUNIYAPPPA UPPAR UNION BANK OF INDIA(508500)
73 KOPPAL KN-20-002-024-005/402
(KALTAVARGERA) 		1520002024NRG24080620230582040 08/06/2023 MANJUNATHA 1520002024WL005933 MANJUNATHA 00415 SBIN0013146 2224 2224 Processed 15/06/2023 2567207412 MR MANJUNATH STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-024-005/404
(KALTAVARGERA) 		1520002024NRG24080620230582044 08/06/2023 RAVI 1520002024WL005933 RAVI 00415 SBIN0013146 2224 2224 Processed 15/06/2023 2567207390 MR RAVI HARIJAN STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-024-005/409
(KALTAVARGERA) 		1520002024NRG24080620230582053 08/06/2023 LAKSHMANNA 1520002024WL005933 LAKSHMANNA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207552 MR LAKSHMANNA STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-024-005/409
(KALTAVARGERA) 		1520002024NRG24080620230582052 08/06/2023 MARUTEPPA 1520002024WL005933 MARUTEPPA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207425 MARUTHEPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-024-005/41-A
(KALTAVARGERA) 		1520002024NRG24080620230582057 08/06/2023 SURESH 1520002024WL005933 SURESH 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207388 MR SURESH STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-024-005/414
(KALTAVARGERA) 		1520002024NRG24080620230582062 08/06/2023 HONNAPPA 1520002024WL005933 HONNAPPA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207462 MASTER HONNAPPA STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-024-005/429
(KALTAVARGERA) 		1520002024NRG24080620230582079 08/06/2023 YSHODA 1520002024WL005933 YSHODA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207455 YASHODA MOUNESH MARATHI UNION BANK OF INDIA(508500)
80 KOPPAL KN-20-002-024-005/446
(KALTAVARGERA) 		1520002024NRG24080620230582104 08/06/2023 HANUMAPPA 1520002024WL005933 HANUMAPPA 00415 SBIN0013146 2502 2502 Processed 15/06/2023 2567207464 HANUMAPPA DURUGAPPA HIREMANI UNION BANK OF INDIA(508500)
81 KOPPAL KN-20-002-024-005/449
(KALTAVARGERA) 		1520002024NRG24080620230582109 08/06/2023 NAGARAJ 1520002024WL005933 NAGARAJ 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207556 MR NAGARAJ STATE BANK OF INDIA(508548)
82 KOPPAL KN-20-002-024-005/46
(KALTAVARGERA) 		1520002024NRG24080620230582132 08/06/2023 DAVAL SAB 1520002024WL005933 DAVAL SAB 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207473 MR DAVAL SABA STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-024-005/47
(KALTAVARGERA) 		1520002024NRG24080620230582152 08/06/2023 MUDGAL SAB 1520002024WL005933 MUDGAL SAB 00415 SBIN0013146 1946 1946 Processed 15/06/2023 2567207399 MR MUDAGAL SAB RAJAHUSENASAB STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-024-005/5
(KALTAVARGERA) 		1520002024NRG24080620230582199 08/06/2023 LATHA 1520002024WL005933 LATHA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207411 MRS LATA P STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-024-005/5
(KALTAVARGERA) 		1520002024NRG24080620230582198 08/06/2023 PARASURAM 1520002024WL005933 PARASURAM 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207410 Mr. PARASURAM S/O NIGGAPPA DAMBAI, BANK OF MAHARASHTRA(607387)
86 KOPPAL KN-20-002-024-005/501
(KALTAVARGERA) 		1520002024NRG24080620230582205 08/06/2023 SHIVAKUMAR 1520002024WL005933 SHIVAKUMAR 00415 SBIN0013146 2224 2224 Processed 15/06/2023 2567207449 Mr. SHIVAKUMAR. S/O, REVANASIDDAPPA CHEN BANK OF MAHARASHTRA(607387)
87 KOPPAL KN-20-002-024-005/508
(KALTAVARGERA) 		1520002024NRG24080620230582211 08/06/2023 GALEPPA 1520002024WL005933 GALEPPA 00415 SBIN0013146 1946 1946 Processed 15/06/2023 2567207461 GALEPPA PUNJAB NATIONAL BANK(508568)
88 KOPPAL KN-20-002-024-005/509
(KALTAVARGERA) 		1520002024NRG24080620230582213 08/06/2023 MAHANTESH 1520002024WL005933 MAHANTESH 00415 SBIN0013146 1390 1390 Processed 15/06/2023 2567207472 MANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
89 KOPPAL KN-20-002-024-005/537
(KALTAVARGERA) 		1520002024NRG24080620230582232 08/06/2023 PARASAPPA 1520002024WL005933 PARASAPPA 00415 SBIN0013146 1390 1390 Processed 15/06/2023 2567207459 MR PARASAPPA STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-024-005/547
(KALTAVARGERA) 		1520002024NRG24080620230582247 08/06/2023 ANNAPURNA 1520002024WL005933 ANNAPURNA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207456 MRS ANNAPURNA STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-024-005/557
(KALTAVARGERA) 		1520002024NRG24080620230582257 08/06/2023 BORAMMA 1520002024WL005933 BORAMMA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207392 MRS BHORAMMA K STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-024-005/559
(KALTAVARGERA) 		1520002024NRG24080620230582259 08/06/2023 SULTANBEGUM 1520002024WL005933 SULTANBEGUM 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207548 MS SULTAN BEGUM STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-024-005/58
(KALTAVARGERA) 		1520002024NRG24080620230582280 08/06/2023 LKSHAMAVVA 1520002024WL005933 LKSHAMAVVA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207448 SHIVAVVA YAMANAPPA BASAPUR UNION BANK OF INDIA(508500)
94 KOPPAL KN-20-002-024-005/60
(KALTAVARGERA) 		1520002024NRG24080620230582294 08/06/2023 MARADANSAB 1520002024WL005933 MARADANSAB 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207545 MARDANASAB INDIA POST PAYMENTS BANK LIMITED(508528)
95 KOPPAL KN-20-002-024-005/61
(KALTAVARGERA) 		1520002024NRG24080620230582296 08/06/2023 HANUMAVVA 1520002024WL005933 HANUMAVVA 00415 SBIN0013146 2502 2502 Processed 15/06/2023 2567207452 ANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-024-005/65
(KALTAVARGERA) 		1520002024NRG24080620230582302 08/06/2023 PHAKIRAPPA 1520002024WL005933 PHAKIRAPPA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207468 PAKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KOPPAL KN-20-002-024-005/72
(KALTAVARGERA) 		1520002024NRG24080620230582310 08/06/2023 GAVISIDDAPPA 1520002024WL005933 GAVISIDDAPPA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207547 MR GAVISIDDAPPA H STATE BANK OF INDIA(508548)
98 KOPPAL KN-20-002-024-005/73
(KALTAVARGERA) 		1520002024NRG24080620230582312 08/06/2023 BURANASAB 1520002024WL005933 BURANASAB 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207404 BURANASAB HUSENSAB VALIKAR UNION BANK OF INDIA(508500)
99 KOPPAL KN-20-002-024-005/75
(KALTAVARGERA) 		1520002024NRG24080620230582320 08/06/2023 rekha 1520002024WL005933 rekha 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207463 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KOPPAL KN-20-002-024-005/75
(KALTAVARGERA) 		1520002024NRG24080620230582318 08/06/2023 SANJIVEPPA 1520002024WL005933 SANJIVEPPA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207400 Sanjivappa . IDFC BANK LIMITED(608117)
101 KOPPAL KN-20-002-024-005/77
(KALTAVARGERA) 		1520002024NRG24080620230582323 08/06/2023 LAXMAVVA 1520002024WL005933 LAXMAVVA 00415 SBIN0013146 2502 2502 Processed 15/06/2023 2567207420 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KOPPAL KN-20-002-024-005/77
(KALTAVARGERA) 		1520002024NRG24080620230582324 08/06/2023 RAMESH 1520002024WL005933 RAMESH 00415 SBIN0013146 2502 2502 Processed 15/06/2023 2567207424 MR RAMESH STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-024-005/77
(KALTAVARGERA) 		1520002024NRG24080620230582325 08/06/2023 SHIVANANDA 1520002024WL005933 SHIVANANDA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207401 MR SHIVANANDA STATE BANK OF INDIA(508548)
104 KOPPAL KN-20-002-024-005/88
(KALTAVARGERA) 		1520002024NRG24080620230582349 08/06/2023 NAGARAJ 1520002024WL005933 NAGARAJ 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207457 MR NAGARAJ ANGADI STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-024-005/91
(KALTAVARGERA) 		1520002024NRG24080620230582358 08/06/2023 NAGALINGAPPA 1520002024WL005933 NAGALINGAPPA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207430 NAGALINGAPPA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-024-005/92
(KALTAVARGERA) 		1520002024NRG24080620230582363 08/06/2023 MANJUNATHA 1520002024WL005933 MANJUNATHA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207454 MR MANJUNATH HADAPAD STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-024-005/93
(KALTAVARGERA) 		1520002024NRG24080620230582366 08/06/2023 GAVISIDDAPPA 1520002024WL005933 GAVISIDDAPPA 00415 SBIN0013146 2502 2502 Processed 15/06/2023 2567207442 GAVISIDDAPPA PUNJAB NATIONAL BANK(508568)
108 KOPPAL KN-20-002-024-005/93
(KALTAVARGERA) 		1520002024NRG24080620230582365 08/06/2023 MUDDAVVA 1520002024WL005933 MUDDAVVA 00415 SBIN0013146 2502 2502 Processed 15/06/2023 2567207439 MRS MUDDAVVA PALLED STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-024-005/94
(KALTAVARGERA) 		1520002024NRG24080620230582368 08/06/2023 ANANDA 1520002024WL005933 ANANDA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207423 MR ANAND STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-024-005/94
(KALTAVARGERA) 		1520002024NRG24080620230582367 08/06/2023 SUMITRAVVA 1520002024WL005933 SUMITRAVVA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207417 MRS SUMITHRAVVA TALAWAR STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-024-005/95
(KALTAVARGERA) 		1520002024NRG24080620230582369 08/06/2023 HALAVVA 1520002024WL005933 HALAVVA 00415 SBIN0013146 2780 2780 Processed 15/06/2023 2567207406 HALAVVA BUSHAPPA BHAJENTRI UNION BANK OF INDIA(508500)
SubTotal 199326 199326
112 KOPPAL KN-20-002-024-005/10
(KALTAVARGERA) 		1520002024NRG24080620230581816 08/06/2023 hussain basha 1520002024WL005933 hussain basha 00415 SBIN0040674 2780 2780 Processed 15/06/2023 2567207536 MR HUSSAIN BASHA STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-024-005/136
(KALTAVARGERA) 		1520002024NRG24080620230581852 08/06/2023 UDAYAKUMAR 1520002024WL005933 UDAYAKUMAR 00415 SBIN0040674 2780 2780 Processed 15/06/2023 2567207532 MR UDAYAKUMAR STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-024-005/227
(KALTAVARGERA) 		1520002024NRG24080620230581950 08/06/2023 SHRIKANT 1520002024WL005933 SHRIKANT 00415 SBIN0040674 2780 2780 Processed 15/06/2023 2567207537 MR SHRIKANTH STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-024-005/311
(KALTAVARGERA) 		1520002024NRG24080620230581996 08/06/2023 HULIGEVVA 1520002024WL005933 HULIGEVVA 00415 SBIN0040674 2780 2780 Processed 15/06/2023 2567207581 MISS HULIGEVVA STATE BANK OF INDIA(508548)
116 KOPPAL KN-20-002-024-005/323
(KALTAVARGERA) 		1520002024NRG24080620230582002 08/06/2023 BASAVARAJ 1520002024WL005933 BASAVARAJ 00415 SBIN0040674 2780 2780 Processed 15/06/2023 2567207531 MR BASAVARAJ STATE BANK OF INDIA(508548)
117 KOPPAL KN-20-002-024-005/409
(KALTAVARGERA) 		1520002024NRG24080620230582054 08/06/2023 MANJUNATHA 1520002024WL005933 MANJUNATHA 00415 SBIN0040674 2780 2780 Processed 15/06/2023 2567207565 MR MANJUNATH STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-024-005/414
(KALTAVARGERA) 		1520002024NRG24080620230582063 08/06/2023 DYAMANNA 1520002024WL005933 DYAMANNA 00415 SBIN0040674 2502 2502 Processed 15/06/2023 2567207580 MR DYAMANNA STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-024-005/477
(KALTAVARGERA) 		1520002024NRG24080620230582170 08/06/2023 NAGARAJ 1520002024WL005933 NAGARAJ 00415 SBIN0040674 2780 2780 Processed 15/06/2023 2567207534 MR NAGARAJ STATE BANK OF INDIA(508548)
120 KOPPAL KN-20-002-024-005/505
(KALTAVARGERA) 		1520002024NRG24080620230582208 08/06/2023 SANTOSH 1520002024WL005933 SANTOSH 00415 SBIN0040674 2780 2780 Processed 15/06/2023 2567207530 MR SANTOSH STATE BANK OF INDIA(508548)
SubTotal 24742 24742
121 KOPPAL KN-20-002-024-005/140
(KALTAVARGERA) 		1520002024NRG24080620230581861 08/06/2023 REKHA 1520002024WL005933 REKHA 00468 UBIN0559954 2502 2502 Processed 15/06/2023 2567207564 REKHA K PRAKASHA KADAGAD UNION BANK OF INDIA(508500)
122 KOPPAL KN-20-002-024-005/142
(KALTAVARGERA) 		1520002024NRG24080620230581866 08/06/2023 PARVATHI 1520002024WL005933 PARVATHI 00468 UBIN0559954 2780 2780 Processed 15/06/2023 2567207563 YAMANAVVA UNION BANK OF INDIA(508500)
123 KOPPAL KN-20-002-024-005/319
(KALTAVARGERA) 		1520002024NRG24080620230581999 08/06/2023 HALAMMA 1520002024WL005933 HALAMMA 00468 UBIN0559954 2780 2780 Processed 15/06/2023 2567207526 HALAMMA CANARA BANK(508532)
124 KOPPAL KN-20-002-024-005/401
(KALTAVARGERA) 		1520002024NRG24080620230582036 08/06/2023 KOTRAMMA 1520002024WL005933 KOTRAMMA 00468 UBIN0559954 2780 2780 Processed 15/06/2023 2567207409 KOTRAMMA GAVISIDAPPA ANGADI UNION BANK OF INDIA(508500)
125 KOPPAL KN-20-002-024-005/402
(KALTAVARGERA) 		1520002024NRG24080620230582041 08/06/2023 LAKSHMAVVA 1520002024WL005933 LAKSHMAVVA 00468 UBIN0559954 2502 2502 Processed 15/06/2023 2567207511 LAKSHMAVVA UNION BANK OF INDIA(508500)
126 KOPPAL KN-20-002-024-005/414
(KALTAVARGERA) 		1520002024NRG24080620230582061 08/06/2023 DURAGAVVA 1520002024WL005933 DURAGAVVA 00468 UBIN0559954 2780 2780 Processed 15/06/2023 2567207447 DURAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
127 KOPPAL KN-20-002-024-005/439
(KALTAVARGERA) 		1520002024NRG24080620230582095 08/06/2023 SANNA SANJIVAPPA 1520002024WL005933 SANNA SANJIVAPPA 00468 UBIN0559954 2502 2502 Processed 15/06/2023 2567207520 SANNA SANJEEVAPPA HANUMAPPA BHOVI UNION BANK OF INDIA(508500)
128 KOPPAL KN-20-002-024-005/445
(KALTAVARGERA) 		1520002024NRG24080620230582103 08/06/2023 LAKSHMAVVA 1520002024WL005933 LAKSHMAVVA 00468 UBIN0559954 2224 2224 Processed 15/06/2023 2567207515 LAKSHMAVVA SURESH HIREMANI UNION BANK OF INDIA(508500)
129 KOPPAL KN-20-002-024-005/455
(KALTAVARGERA) 		1520002024NRG24080620230582121 08/06/2023 Jayashree 1520002024WL005933 Jayashree 00468 UBIN0559954 2502 2502 Processed 15/06/2023 2567207513 JAYASRI SIDDAPPA BINGI UNION BANK OF INDIA(508500)
130 KOPPAL KN-20-002-024-005/458
(KALTAVARGERA) 		1520002024NRG24080620230582127 08/06/2023 Shashikala 1520002024WL005933 Shashikala 00468 UBIN0559954 2502 2502 Processed 15/06/2023 2567207524 SHASHIKALA KOTTESH SHETTARA UNION BANK OF INDIA(508500)
131 KOPPAL KN-20-002-024-005/491
(KALTAVARGERA) 		1520002024NRG24080620230582187 08/06/2023 RENAKAMMA 1520002024WL005933 RENAKAMMA 00468 UBIN0559954 2502 2502 Processed 15/06/2023 2567207514 RENAKAMMA SIDDAPPA UPPAR UNION BANK OF INDIA(508500)
132 KOPPAL KN-20-002-024-005/507
(KALTAVARGERA) 		1520002024NRG24080620230582210 08/06/2023 MARUTI 1520002024WL005933 MARUTI 00468 UBIN0559954 2502 2502 Processed 15/06/2023 2567207521 MARUTHI HALAPPA HIREMANI UNION BANK OF INDIA(508500)
133 KOPPAL KN-20-002-024-005/508
(KALTAVARGERA) 		1520002024NRG24080620230582212 08/06/2023 REKHA 1520002024WL005933 REKHA 00468 UBIN0559954 2502 2502 Processed 15/06/2023 2567207519 REKHA GALEPPA HARIIJAN UNION BANK OF INDIA(508500)
134 KOPPAL KN-20-002-024-005/539
(KALTAVARGERA) 		1520002024NRG24080620230582235 08/06/2023 PATHIMA 1520002024WL005933 PATHIMA 00468 UBIN0559954 2780 2780 Processed 15/06/2023 2567207525 FATIMA MABUSAB BADAGI IDFC BANK LIMITED(608117)
135 KOPPAL KN-20-002-024-005/544
(KALTAVARGERA) 		1520002024NRG24080620230582241 08/06/2023 DADAPEER 1520002024WL005933 DADAPEER 00468 UBIN0559954 2780 2780 Processed 15/06/2023 2567207516 DADPHIR BURNASAB VALIKAR UNION BANK OF INDIA(508500)
136 KOPPAL KN-20-002-024-005/544
(KALTAVARGERA) 		1520002024NRG24080620230582242 08/06/2023 RAZIYABEGUM 1520002024WL005933 RAZIYABEGUM 00468 UBIN0559954 2780 2780 Processed 15/06/2023 2567207518 RAJIYABEGUM DADAPIR VALIKAR IDFC BANK LIMITED(608117)
137 KOPPAL KN-20-002-024-005/553
(KALTAVARGERA) 		1520002024NRG24080620230582255 08/06/2023 NINGAMMA 1520002024WL005933 NINGAMMA 00468 UBIN0559954 2780 2780 Processed 15/06/2023 2567207578 NINGAMMA VURUPAKSHAPPA HADAPAD UNION BANK OF INDIA(508500)
138 KOPPAL KN-20-002-024-005/566
(KALTAVARGERA) 		1520002024NRG24080620230582265 08/06/2023 LAKSHMAVVA 1520002024WL005933 LAKSHMAVVA 00468 UBIN0559954 2224 2224 Processed 15/06/2023 2567207577 LAKSHMAVVA HANUMANTH HITEMANI UNION BANK OF INDIA(508500)
139 KOPPAL KN-20-002-024-005/60
(KALTAVARGERA) 		1520002024NRG24080620230582295 08/06/2023 BIBIJAN 1520002024WL005933 BIBIJAN 00468 UBIN0559954 2780 2780 Processed 15/06/2023 2567207428 BIBIJAN MARDAN SAB UNION BANK OF INDIA(508500)
140 KOPPAL KN-20-002-024-005/72
(KALTAVARGERA) 		1520002024NRG24080620230582311 08/06/2023 NAGARATNA 1520002024WL005933 NAGARATNA 00468 UBIN0559954 2780 2780 Processed 15/06/2023 2567207527 NAGARATNA GAVISIDAPPA HADAPAD UNION BANK OF INDIA(508500)
141 KOPPAL KN-20-002-024-005/77
(KALTAVARGERA) 		1520002024NRG24080620230582326 08/06/2023 SANGEETA 1520002024WL005933 SANGEETA 00468 UBIN0559954 278 278 Processed 15/06/2023 2567207528 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KOPPAL KN-20-002-024-005/92
(KALTAVARGERA) 		1520002024NRG24080620230582362 08/06/2023 NAGAMMA 1520002024WL005933 NAGAMMA 00468 UBIN0559954 2780 2780 Processed 15/06/2023 2567207512 NAGAVVA URF NAGAVENI K CANARA BANK(508532)
143 KOPPAL KN-20-002-024-005/96
(KALTAVARGERA) 		1520002024NRG24080620230582370 08/06/2023 RENUKA 1520002024WL005933 RENUKA 00468 UBIN0559954 2502 2502 Processed 15/06/2023 2567207427 RENUKAMMA SHIVARAMAPPA BISARALLI UNION BANK OF INDIA(508500)
144 KOPPAL KN-20-002-024-005/96
(KALTAVARGERA) 		1520002024NRG24080620230582371 08/06/2023 SHIVARAMAPPA 1520002024WL005933 SHIVARAMAPPA 00468 UBIN0559954 2502 2502 Rejected 15/06/2023 2567207523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 60326 60326
145 KOPPAL KN-20-002-024-005/100
(KALTAVARGERA) 		1520002024NRG24080620230581818 08/06/2023 RENAKAVVA 1520002024WL005933 RENAKAVVA 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207374 RENUKAMMA NAGANAGOUDA POLICEPATIL IDFC BANK LIMITED(608117)
146 KOPPAL KN-20-002-024-005/155
(KALTAVARGERA) 		1520002024NRG24080620230581876 08/06/2023 HULIGEVVA 1520002024WL005933 HULIGEVVA 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207484 HULIGEVVA UNION BANK OF INDIA(508500)
147 KOPPAL KN-20-002-024-005/159
(KALTAVARGERA) 		1520002024NRG24080620230581878 08/06/2023 DURUGAVVA 1520002024WL005933 DURUGAVVA 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207471 DURUGAMMA W/O MAHESHAPPA BHAJANTRI UNION BANK OF INDIA(508500)
148 KOPPAL KN-20-002-024-005/162
(KALTAVARGERA) 		1520002024NRG24080620230581879 08/06/2023 TAYAVVA 1520002024WL005933 TAYAVVA 00468 UBIN0918491 2224 2224 Processed 15/06/2023 2567207508 TAYAVVA PUNJAB NATIONAL BANK(508568)
149 KOPPAL KN-20-002-024-005/178
(KALTAVARGERA) 		1520002024NRG24080620230581897 08/06/2023 HULIGEVVA 1520002024WL005933 HULIGEVVA 00468 UBIN0918491 2502 2502 Processed 15/06/2023 2567207497 HULIGEVVA GAVISIDDAPPA TAVARAGERI BANK OF BARODA(606985)
150 KOPPAL KN-20-002-024-005/18
(KALTAVARGERA) 		1520002024NRG24080620230581898 08/06/2023 HANUMANTHAPPA 1520002024WL005933 HANUMANTHAPPA 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207500 HANUMANTAPPA UNION BANK OF INDIA(508500)
151 KOPPAL KN-20-002-024-005/18
(KALTAVARGERA) 		1520002024NRG24080620230581899 08/06/2023 JIVAMMA 1520002024WL005933 JIVAMMA 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207501 JIVAMMA HANAMANTAPPA MARATHI UNION BANK OF INDIA(508500)
152 KOPPAL KN-20-002-024-005/184
(KALTAVARGERA) 		1520002024NRG24080620230581902 08/06/2023 CHANDABI 1520002024WL005933 CHANDABI 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207436 CHAND BI BANK OF BARODA(606985)
153 KOPPAL KN-20-002-024-005/227
(KALTAVARGERA) 		1520002024NRG24080620230581949 08/06/2023 HULIGEVVA 1520002024WL005933 HULIGEVVA 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207381 HULIGEVVA LAKSHMAPPA HARIJAN UNION BANK OF INDIA(508500)
154 KOPPAL KN-20-002-024-005/243
(KALTAVARGERA) 		1520002024NRG24080620230581972 08/06/2023 KARIYAMMA 1520002024WL005933 KARIYAMMA 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207495 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-024-005/244
(KALTAVARGERA) 		1520002024NRG24080620230581975 08/06/2023 HUSENABI 1520002024WL005933 HUSENABI 00468 UBIN0918491 2502 2502 Processed 15/06/2023 2567207543 HUSENABI H BAGALI UNION BANK OF INDIA(508500)
156 KOPPAL KN-20-002-024-005/27
(KALTAVARGERA) 		1520002024NRG24080620230581977 08/06/2023 SHEKHAVVA 1520002024WL005933 SHEKHAVVA 00468 UBIN0918491 2502 2502 Processed 15/06/2023 2567207517 SHEKHAVVA PUNJAB NATIONAL BANK(508568)
157 KOPPAL KN-20-002-024-005/307
(KALTAVARGERA) 		1520002024NRG24080620230581988 08/06/2023 GALEPPA 1520002024WL005933 GALEPPA 00468 UBIN0918491 2502 2502 Processed 15/06/2023 2567207380 GALEPPA N HIREMANI UNION BANK OF INDIA(508500)
158 KOPPAL KN-20-002-024-005/319
(KALTAVARGERA) 		1520002024NRG24080620230581998 08/06/2023 UMESH 1520002024WL005933 UMESH 00468 UBIN0918491 2780 2780 Rejected 15/06/2023 2567207553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 KOPPAL KN-20-002-024-005/337-A
(KALTAVARGERA) 		1520002024NRG24080620230582011 08/06/2023 AMBRAMMA 1520002024WL005933 AMBRAMMA 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207445 AMBRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-024-005/34
(KALTAVARGERA) 		1520002024NRG24080620230582015 08/06/2023 HUSEENABI 1520002024WL005933 HUSEENABI 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207571 HUSENABI M VALIKAR UNION BANK OF INDIA(508500)
161 KOPPAL KN-20-002-024-005/4
(KALTAVARGERA) 		1520002024NRG24080620230582031 08/06/2023 YANKAMMA 1520002024WL005933 YANKAMMA 00468 UBIN0918491 2224 2224 Processed 15/06/2023 2567207544 YANKAMMA R BHAJANTRI UNION BANK OF INDIA(508500)
162 KOPPAL KN-20-002-024-005/403
(KALTAVARGERA) 		1520002024NRG24080620230582043 08/06/2023 MUDUKAPPA 1520002024WL005933 MUDUKAPPA 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207505 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-024-005/406
(KALTAVARGERA) 		1520002024NRG24080620230582047 08/06/2023 CHANDPASHA 1520002024WL005933 CHANDPASHA 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207414 CHANDPASHA UNION BANK OF INDIA(508500)
164 KOPPAL KN-20-002-024-005/431
(KALTAVARGERA) 		1520002024NRG24080620230582081 08/06/2023 HAMPAVVA 1520002024WL005933 HAMPAVVA 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207493 HAMAPPAVVA LAKSHMNNA GOUDRA UNION BANK OF INDIA(508500)
165 KOPPAL KN-20-002-024-005/433
(KALTAVARGERA) 		1520002024NRG24080620230582082 08/06/2023 RAMANNA 1520002024WL005933 RAMANNA 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207540 RAMANNA S/O HALAPPA SANNAGOUDRA UNION BANK OF INDIA(508500)
166 KOPPAL KN-20-002-024-005/433
(KALTAVARGERA) 		1520002024NRG24080620230582083 08/06/2023 SHARAVVA 1520002024WL005933 SHARAVVA 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207378 SHAARAVVA RAMANNA SANNA GOUDRA UNION BANK OF INDIA(508500)
167 KOPPAL KN-20-002-024-005/440
(KALTAVARGERA) 		1520002024NRG24080620230582097 08/06/2023 HANUMANTHA 1520002024WL005933 HANUMANTHA 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207490 HANUMANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
168 KOPPAL KN-20-002-024-005/440
(KALTAVARGERA) 		1520002024NRG24080620230582098 08/06/2023 SHANTHAMMA 1520002024WL005933 SHANTHAMMA 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207554 SHANTAMMA HANUMANTHA BHAJANTRI IDFC BANK LIMITED(608117)
169 KOPPAL KN-20-002-024-005/442
(KALTAVARGERA) 		1520002024NRG24080620230582101 08/06/2023 HEMAPPA 1520002024WL005933 HEMAPPA 00468 UBIN0918491 1946 1946 Rejected 15/06/2023 2567207491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 KOPPAL KN-20-002-024-005/446
(KALTAVARGERA) 		1520002024NRG24080620230582105 08/06/2023 ANJINAVVA 1520002024WL005933 ANJINAVVA 00468 UBIN0918491 2502 2502 Processed 15/06/2023 2567207503 ANJINAVVA HANUMAPPA HIREMANI UNION BANK OF INDIA(508500)
171 KOPPAL KN-20-002-024-005/449
(KALTAVARGERA) 		1520002024NRG24080620230582108 08/06/2023 HULIGEMMA 1520002024WL005933 HULIGEMMA 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207489 HULIGEMMA WO DYAMANNA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-024-005/450
(KALTAVARGERA) 		1520002024NRG24080620230582110 08/06/2023 NINGAPPA 1520002024WL005933 NINGAPPA 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207506 NINGAPPA DURAGAPPA KUNIKERI UNION BANK OF INDIA(508500)
173 KOPPAL KN-20-002-024-005/450
(KALTAVARGERA) 		1520002024NRG24080620230582111 08/06/2023 PAKIRAMMA 1520002024WL005933 PAKIRAMMA 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207507 PAKIRAMMA NINGAPPA KUNIKERI UNION BANK OF INDIA(508500)
174 KOPPAL KN-20-002-024-005/451
(KALTAVARGERA) 		1520002024NRG24080620230582114 08/06/2023 REKHA 1520002024WL005933 REKHA 00468 UBIN0918491 834 834 Processed 15/06/2023 2567207560 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
175 KOPPAL KN-20-002-024-005/453
(KALTAVARGERA) 		1520002024NRG24080620230582116 08/06/2023 Huligemma 1520002024WL005933 Huligemma 00468 UBIN0918491 2502 2502 Processed 15/06/2023 2567207480 HULIGEMMA D BHAJANTRI UNION BANK OF INDIA(508500)
176 KOPPAL KN-20-002-024-005/453
(KALTAVARGERA) 		1520002024NRG24080620230582117 08/06/2023 SHIVAPPA 1520002024WL005933 SHIVAPPA 00468 UBIN0918491 2224 2224 Processed 15/06/2023 2567207541 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KOPPAL KN-20-002-024-005/459
(KALTAVARGERA) 		1520002024NRG24080620230582129 08/06/2023 Ambavva 1520002024WL005933 Ambavva 00468 UBIN0918491 2502 2502 Processed 15/06/2023 2567207478 AMBAVVA . UNION BANK OF INDIA(508500)
178 KOPPAL KN-20-002-024-005/459
(KALTAVARGERA) 		1520002024NRG24080620230582128 08/06/2023 Eranna 1520002024WL005933 Eranna 00468 UBIN0918491 1946 1946 Processed 15/06/2023 2567207477 ERANNA . UNION BANK OF INDIA(508500)
179 KOPPAL KN-20-002-024-005/463
(KALTAVARGERA) 		1520002024NRG24080620230582137 08/06/2023 Manjamma 1520002024WL005933 Manjamma 00468 UBIN0918491 2502 2502 Processed 15/06/2023 2567207492 MANJAMMA K MYAGERI UNION BANK OF INDIA(508500)
180 KOPPAL KN-20-002-024-005/463
(KALTAVARGERA) 		1520002024NRG24080620230582138 08/06/2023 MANJAPPA 1520002024WL005933 MANJAPPA 00468 UBIN0918491 2502 2502 Processed 15/06/2023 2567207384 MANJAPPA SO HANAMAPPA MYAGERI UNION BANK OF INDIA(508500)
181 KOPPAL KN-20-002-024-005/468
(KALTAVARGERA) 		1520002024NRG24080620230582147 08/06/2023 RAMESH GOUDA 1520002024WL005933 RAMESH GOUDA 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207542 RAMESH GOUDA SY GOUDA UNION BANK OF INDIA(508500)
182 KOPPAL KN-20-002-024-005/470
(KALTAVARGERA) 		1520002024NRG24080620230582155 08/06/2023 RAJIYABEGUM 1520002024WL005933 RAJIYABEGUM 00468 UBIN0918491 2502 2502 Processed 15/06/2023 2567207475 RAJIYA BEGUM W/O HUSEN SAB HADARAMAGGI UNION BANK OF INDIA(508500)
183 KOPPAL KN-20-002-024-005/473
(KALTAVARGERA) 		1520002024NRG24080620230582159 08/06/2023 Durugavva 1520002024WL005933 Durugavva 00468 UBIN0918491 2502 2502 Processed 15/06/2023 2567207562 DURAGAVVA H BHAJANTRI UNION BANK OF INDIA(508500)
184 KOPPAL KN-20-002-024-005/474
(KALTAVARGERA) 		1520002024NRG24080620230582161 08/06/2023 NAGARAJ 1520002024WL005933 NAGARAJ 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207573 NAGAPPA URF NAGARAJ KUNIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-024-005/474
(KALTAVARGERA) 		1520002024NRG24080620230582162 08/06/2023 SHARANAVVA 1520002024WL005933 SHARANAVVA 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207555 SHARANAVVA NAGARAJ KUNIKERI UNION BANK OF INDIA(508500)
186 KOPPAL KN-20-002-024-005/480
(KALTAVARGERA) 		1520002024NRG24080620230582173 08/06/2023 RAVI 1520002024WL005933 RAVI 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207383 RAVI SO HANUMANTAPPA MARATHI UNION BANK OF INDIA(508500)
187 KOPPAL KN-20-002-024-005/481
(KALTAVARGERA) 		1520002024NRG24080620230582176 08/06/2023 YALLAMMA 1520002024WL005933 YALLAMMA 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207559 YALLAMMA W/O YANKOBA MARATHI UNION BANK OF INDIA(508500)
188 KOPPAL KN-20-002-024-005/487
(KALTAVARGERA) 		1520002024NRG24080620230582179 08/06/2023 KENCHAVVA 1520002024WL005933 KENCHAVVA 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207485 LAKSHMAVVA UNION BANK OF INDIA(508500)
189 KOPPAL KN-20-002-024-005/489
(KALTAVARGERA) 		1520002024NRG24080620230582182 08/06/2023 LAKSHMAVVA 1520002024WL005933 LAKSHMAVVA 00468 UBIN0918491 2502 2502 Processed 15/06/2023 2567207481 Laxmavva FINCARE SMALL FINANCE BANK LTD(608304)
190 KOPPAL KN-20-002-024-005/49
(KALTAVARGERA) 		1520002024NRG24080620230582184 08/06/2023 MANJAVVA 1520002024WL005933 MANJAVVA 00468 UBIN0918491 2502 2502 Processed 15/06/2023 2567207446 MANJAMMA RAMANGOUDA GOUDRA UNION BANK OF INDIA(508500)
191 KOPPAL KN-20-002-024-005/492
(KALTAVARGERA) 		1520002024NRG24080620230582190 08/06/2023 MANJAVVA 1520002024WL005933 MANJAVVA 00468 UBIN0918491 2502 2502 Processed 15/06/2023 2567207479 MANJAVVA FINCARE SMALL FINANCE BANK LTD(608304)
192 KOPPAL KN-20-002-024-005/492
(KALTAVARGERA) 		1520002024NRG24080620230582189 08/06/2023 YAMANURAPPA 1520002024WL005933 YAMANURAPPA 00468 UBIN0918491 2502 2502 Processed 15/06/2023 2567207487 YAMNURAPPPA L BHAJANTRI UNION BANK OF INDIA(508500)
193 KOPPAL KN-20-002-024-005/497
(KALTAVARGERA) 		1520002024NRG24080620230582193 08/06/2023 ABBASA ALI 1520002024WL005933 ABBASA ALI 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207494 ABBASA ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-024-005/497
(KALTAVARGERA) 		1520002024NRG24080620230582194 08/06/2023 KHAJABANI 1520002024WL005933 KHAJABANI 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207561 KHAJABANI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-024-005/498
(KALTAVARGERA) 		1520002024NRG24080620230582195 08/06/2023 HUSEN BASHA 1520002024WL005933 HUSEN BASHA 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207575 HUSSAINBASHA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-024-005/498
(KALTAVARGERA) 		1520002024NRG24080620230582196 08/06/2023 MAMATAJ BEGUM 1520002024WL005933 MAMATAJ BEGUM 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207574 MAMATAJ BEGAM UNION BANK OF INDIA(508500)
197 KOPPAL KN-20-002-024-005/50
(KALTAVARGERA) 		1520002024NRG24080620230582200 08/06/2023 LAKSHMAVVA 1520002024WL005933 LAKSHMAVVA 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207379 LAXMI NAGAPPA MALI PATIL UNION BANK OF INDIA(508500)
198 KOPPAL KN-20-002-024-005/505
(KALTAVARGERA) 		1520002024NRG24080620230582207 08/06/2023 HALAVVA 1520002024WL005933 HALAVVA 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207375 HALAMMA YANKOBA UNION BANK OF INDIA(508500)
199 KOPPAL KN-20-002-024-005/514
(KALTAVARGERA) 		1520002024NRG24080620230582219 08/06/2023 HULAGAPPA 1520002024WL005933 HULAGAPPA 00468 UBIN0918491 2502 2502 Processed 15/06/2023 2567207483 HULAGAPPA S/O CHANNAPPA KUNIKERI UNION BANK OF INDIA(508500)
200 KOPPAL KN-20-002-024-005/525
(KALTAVARGERA) 		1520002024NRG24080620230582223 08/06/2023 HUSENBHASH 1520002024WL005933 HUSENBHASH 00468 UBIN0918491 1946 1946 Processed 15/06/2023 2567207502 HUSEN BHASH HUSENPIR VALIKAR UNION BANK OF INDIA(508500)
201 KOPPAL KN-20-002-024-005/525
(KALTAVARGERA) 		1520002024NRG24080620230582224 08/06/2023 RAHIMUNNI 1520002024WL005933 RAHIMUNNI 00468 UBIN0918491 1946 1946 Processed 15/06/2023 2567207498 Rahimunni . IDFC BANK LIMITED(608117)
202 KOPPAL KN-20-002-024-005/540
(KALTAVARGERA) 		1520002024NRG24080620230582237 08/06/2023 ANNAPURNA 1520002024WL005933 ANNAPURNA 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207482 ANNAPURNA SHARANAPPA HARIJAN UNION BANK OF INDIA(508500)
203 KOPPAL KN-20-002-024-005/545
(KALTAVARGERA) 		1520002024NRG24080620230582244 08/06/2023 ANNAVVA 1520002024WL005933 ANNAVVA 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207499 ANNAVVAA UNION BANK OF INDIA(508500)
204 KOPPAL KN-20-002-024-005/545
(KALTAVARGERA) 		1520002024NRG24080620230582243 08/06/2023 HANUMAPPA 1520002024WL005933 HANUMAPPA 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207488 HANUMAPPA S/O KALAKAPPA BANK OF BARODA(606985)
205 KOPPAL KN-20-002-024-005/546
(KALTAVARGERA) 		1520002024NRG24080620230582246 08/06/2023 PREMAVVA 1520002024WL005933 PREMAVVA 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207486 PREMAVVA W/O MARIYAPPA GINIGERA UNION BANK OF INDIA(508500)
206 KOPPAL KN-20-002-024-005/555
(KALTAVARGERA) 		1520002024NRG24080620230582256 08/06/2023 HANMAMMA 1520002024WL005933 HANMAMMA 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207382 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-024-005/561
(KALTAVARGERA) 		1520002024NRG24080620230582261 08/06/2023 NEELAMMA 1520002024WL005933 NEELAMMA 00468 UBIN0918491 2502 2502 Processed 15/06/2023 2567207496 NEELAMMA YANKAPPA BHAJANTRI BANK OF BARODA(606985)
208 KOPPAL KN-20-002-024-005/564
(KALTAVARGERA) 		1520002024NRG24080620230582264 08/06/2023 DURUGAVVA 1520002024WL005933 DURUGAVVA 00468 UBIN0918491 2502 2502 Processed 15/06/2023 2567207376 DURAGAVVA DURAGAPPA UNION BANK OF INDIA(508500)
209 KOPPAL KN-20-002-024-005/569
(KALTAVARGERA) 		1520002024NRG24080620230582267 08/06/2023 YALLAVVA 1520002024WL005933 YALLAVVA 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207522 YALLAVVA IRAPPA KATTIMANI UNION BANK OF INDIA(508500)
210 KOPPAL KN-20-002-024-005/577
(KALTAVARGERA) 		1520002024NRG24080620230582276 08/06/2023 RENUKA 1520002024WL005933 RENUKA 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207385 RENUKA WO HUSENA RAV MARATI UNION BANK OF INDIA(508500)
211 KOPPAL KN-20-002-024-005/580
(KALTAVARGERA) 		1520002024NRG24080620230582281 08/06/2023 HULIGEMMA 1520002024WL005933 HULIGEMMA 00468 UBIN0918491 2502 2502 Processed 15/06/2023 2567207572 HULIGEVVA D BHAJANTRI GENERAL POST OFFICE(607245)
212 KOPPAL KN-20-002-024-005/581
(KALTAVARGERA) 		1520002024NRG24080620230582282 08/06/2023 PARVATI 1520002024WL005933 PARVATI 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207386 PARVATI UNION BANK OF INDIA(508500)
213 KOPPAL KN-20-002-024-005/583
(KALTAVARGERA) 		1520002024NRG24080620230582285 08/06/2023 YASODHA 1520002024WL005933 YASODHA 00468 UBIN0918491 2224 2224 Processed 15/06/2023 2567207387 YASHODA CANARA BANK(508532)
214 KOPPAL KN-20-002-024-005/589
(KALTAVARGERA) 		1520002024NRG24080620230582289 08/06/2023 LAKSHAMAVVA 1520002024WL005933 LAKSHAMAVVA 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207509 LAKSHAVVA CHANDRAPPA MARATI UNION BANK OF INDIA(508500)
215 KOPPAL KN-20-002-024-005/61
(KALTAVARGERA) 		1520002024NRG24080620230582298 08/06/2023 PARVATI 1520002024WL005933 PARVATI 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207476 PARAMMA KENCHAPPA BASAPUR IDFC BANK LIMITED(608117)
216 KOPPAL KN-20-002-024-005/85
(KALTAVARGERA) 		1520002024NRG24080620230582338 08/06/2023 RENAKAMMA 1520002024WL005933 RENAKAMMA 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207504 RENUKAVVA LAKSHMANAGOUDA GOUDRA UNION BANK OF INDIA(508500)
217 KOPPAL KN-20-002-024-005/90
(KALTAVARGERA) 		1520002024NRG24080620230582357 08/06/2023 GOVRAMMA 1520002024WL005933 GOVRAMMA 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207551 GOURAMMA W/O YAMANURAPPA SANNAGOUDRA UNION BANK OF INDIA(508500)
218 KOPPAL KN-20-002-024-005/91
(KALTAVARGERA) 		1520002024NRG24080620230582360 08/06/2023 ANNAPURNA 1520002024WL005933 ANNAPURNA 00468 UBIN0918491 2780 2780 Processed 15/06/2023 2567207377 ANNAPURNA N HADAPAD UNION BANK OF INDIA(508500)
SubTotal 192932 192932
219 KOPPAL KN-20-002-024-005/127
(KALTAVARGERA) 		1520002024NRG24080620230581838 08/06/2023 YAMANOORAPPA 1520002024WL005933 YAMANOORAPPA 00522 CNRB000PGB1 2780 2780 Processed 15/06/2023 2567207435 YAMANOORAPPA MARATHI INDIAN OVERSEAS BANK(508541)
220 KOPPAL KN-20-002-024-005/52
(KALTAVARGERA) 		1520002024NRG24080620230582221 08/06/2023 BUDANSAB 1520002024WL005933 BUDANSAB 00522 CNRB000PGB1 2502 2502 Processed 15/06/2023 2567207054 BUDANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-024-005/81
(KALTAVARGERA) 		1520002024NRG24080620230582331 08/06/2023 SOMAPPA 1520002024WL005933 SOMAPPA 00522 CNRB000PGB1 2780 2780 Processed 15/06/2023 2567207510 SOMAPPA MARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-024-005/81
(KALTAVARGERA) 		1520002024NRG24080620230582332 08/06/2023 SOMAPPA 1520002024WL005933 SOMAPPA 00522 CNRB000PGB1 2780 2780 Processed 15/06/2023 2567207053 RENUKA SOMAPPA MARATI UNION BANK OF INDIA(508500)
SubTotal 10842 10842
223 KOPPAL KN-20-002-024-005/475
(KALTAVARGERA) 		1520002024NRG24080620230582165 08/06/2023 SHAMIR 1520002024WL005933 SHAMIR 00652 PKGB0010546 2502 2502 Processed 15/06/2023 2567207052 SHAMEER PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-024-005/586
(KALTAVARGERA) 		1520002024NRG24080620230582287 08/06/2023 SAROJA 1520002024WL005933 SAROJA 00652 PKGB0010546 2780 2780 Processed 15/06/2023 2567207051 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5282 5282
225 KOPPAL KN-20-002-024-005/421
(KALTAVARGERA) 		1520002024NRG24080620230582070 08/06/2023 HANAMAPPA 1520002024WL005933 HANAMAPPA 00652 PKGB0010561 2780 2780 Processed 15/06/2023 2567207408 MRS SHOBHAVWA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2780 2780
226 KOPPAL KN-20-002-024-005/1
(KALTAVARGERA) 		1520002024NRG24080620230581814 08/06/2023 RENUKA 1520002024WL005933 RENUKA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207143 RENUKA ASHOK BHAJANTRI UNION BANK OF INDIA(508500)
227 KOPPAL KN-20-002-024-005/10
(KALTAVARGERA) 		1520002024NRG24080620230581815 08/06/2023 Bibijan 1520002024WL005933 Bibijan 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207323 BIBIJAN ANWARPASHA HUNCHIGIDA UNION BANK OF INDIA(508500)
228 KOPPAL KN-20-002-024-005/100
(KALTAVARGERA) 		1520002024NRG24080620230581817 08/06/2023 NAGANAGOWDA 1520002024WL005933 NAGANAGOWDA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207346 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-024-005/103
(KALTAVARGERA) 		1520002024NRG24080620230581819 08/06/2023 SHEKAMMA 1520002024WL005933 SHEKAMMA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207357 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-024-005/103
(KALTAVARGERA) 		1520002024NRG24080620230581820 08/06/2023 VEERESH 1520002024WL005933 VEERESH 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207302 VIRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-024-005/105
(KALTAVARGERA) 		1520002024NRG24080620230581821 08/06/2023 DYAMAVVA 1520002024WL005933 DYAMAVVA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207145 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-024-005/118
(KALTAVARGERA) 		1520002024NRG24080620230581824 08/06/2023 HALAMMA 1520002024WL005933 HALAMMA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207278 HALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-024-005/118
(KALTAVARGERA) 		1520002024NRG24080620230581823 08/06/2023 TIMMANNA 1520002024WL005933 TIMMANNA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207063 THIMMAPPA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-024-005/119
(KALTAVARGERA) 		1520002024NRG24080620230581826 08/06/2023 RENAKAVVA 1520002024WL005933 RENAKAVVA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207267 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-024-005/12
(KALTAVARGERA) 		1520002024NRG24080620230581828 08/06/2023 JUBEDA BEGUM 1520002024WL005933 JUBEDA BEGUM 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207225 ZUBEDA RAJAHUSSAINSAB BAGALI UNION BANK OF INDIA(508500)
236 KOPPAL KN-20-002-024-005/12
(KALTAVARGERA) 		1520002024NRG24080620230581827 08/06/2023 RAJA HUSSAIN SAB 1520002024WL005933 RAJA HUSSAIN SAB 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207312 MR RAJA HUSSAIN SAB STATE BANK OF INDIA(508548)
237 KOPPAL KN-20-002-024-005/123
(KALTAVARGERA) 		1520002024NRG24080620230581830 08/06/2023 SHARANAPPA 1520002024WL005933 SHARANAPPA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207331 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-024-005/124-A
(KALTAVARGERA) 		1520002024NRG24080620230581831 08/06/2023 RAMANNA 1520002024WL005933 RAMANNA 00652 PKGB0010608 2224 2224 Processed 15/06/2023 2567207160 RAMANNAA BAJANTARI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-024-005/125
(KALTAVARGERA) 		1520002024NRG24080620230581834 08/06/2023 DURAGAMMA 1520002024WL005933 DURAGAMMA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207197 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-024-005/125
(KALTAVARGERA) 		1520002024NRG24080620230581833 08/06/2023 HULLESHAPPA 1520002024WL005933 HULLESHAPPA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207086 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-024-005/127
(KALTAVARGERA) 		1520002024NRG24080620230581836 08/06/2023 DEVAMMA 1520002024WL005933 DEVAMMA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207158 DEVAVVA RAJAPPA MARATI UNION BANK OF INDIA(508500)
242 KOPPAL KN-20-002-024-005/127
(KALTAVARGERA) 		1520002024NRG24080620230581837 08/06/2023 LAKSHMAN 1520002024WL005933 LAKSHMAN 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207325 LAKSHMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-024-005/129
(KALTAVARGERA) 		1520002024NRG24080620230581841 08/06/2023 HANUMAMMA 1520002024WL005933 HANUMAMMA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207341 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-024-005/129
(KALTAVARGERA) 		1520002024NRG24080620230581840 08/06/2023 HANUMANTHAPPA 1520002024WL005933 HANUMANTHAPPA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207252 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-024-005/13
(KALTAVARGERA) 		1520002024NRG24080620230581843 08/06/2023 HULIGEVVA 1520002024WL005933 HULIGEVVA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207185 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-024-005/13
(KALTAVARGERA) 		1520002024NRG24080620230581844 08/06/2023 RAVI 1520002024WL005933 RAVI 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207272 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-024-005/132
(KALTAVARGERA) 		1520002024NRG24080620230581846 08/06/2023 GEETA 1520002024WL005933 GEETA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207150 GITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-024-005/132
(KALTAVARGERA) 		1520002024NRG24080620230581845 08/06/2023 RAVI 1520002024WL005933 RAVI 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207175 RAVI BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-024-005/133
(KALTAVARGERA) 		1520002024NRG24080620230581847 08/06/2023 LAXMAVVA 1520002024WL005933 LAXMAVVA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207068 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-024-005/133
(KALTAVARGERA) 		1520002024NRG24080620230581848 08/06/2023 YALLAMMA 1520002024WL005933 YALLAMMA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207354 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-024-005/134
(KALTAVARGERA) 		1520002024NRG24080620230581849 08/06/2023 Ningamma 1520002024WL005933 Ningamma 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207065 NINGAVVA BAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-024-005/136
(KALTAVARGERA) 		1520002024NRG24080620230581850 08/06/2023 KANAKAVVA 1520002024WL005933 KANAKAVVA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207079 KANAKAVA H VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-024-005/14
(KALTAVARGERA) 		1520002024NRG24080620230581858 08/06/2023 HAMPAMMA 1520002024WL005933 HAMPAMMA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207284 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-024-005/14
(KALTAVARGERA) 		1520002024NRG24080620230581857 08/06/2023 MALLAPPA 1520002024WL005933 MALLAPPA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207153 MALLAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-024-005/140
(KALTAVARGERA) 		1520002024NRG24080620230581860 08/06/2023 PRAKSH 1520002024WL005933 PRAKSH 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207258 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-024-005/140
(KALTAVARGERA) 		1520002024NRG24080620230581859 08/06/2023 SUSHILAMMA 1520002024WL005933 SUSHILAMMA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207310 MRS SUSHILAVVA VIRAPPA STATE BANK OF INDIA(508548)
257 KOPPAL KN-20-002-024-005/142
(KALTAVARGERA) 		1520002024NRG24080620230581865 08/06/2023 Fakirappa 1520002024WL005933 Fakirappa 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207157 PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-024-005/145
(KALTAVARGERA) 		1520002024NRG24080620230581869 08/06/2023 MAHESH 1520002024WL005933 MAHESH 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207081 MAHESH S UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-024-005/147
(KALTAVARGERA) 		1520002024NRG24080620230581872 08/06/2023 GANGADHAR 1520002024WL005933 GANGADHAR 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207359 GANGADHAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-024-005/147
(KALTAVARGERA) 		1520002024NRG24080620230581870 08/06/2023 MALLAPPA 1520002024WL005933 MALLAPPA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207433 MALLAPPA GINIGERAL PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-024-005/147
(KALTAVARGERA) 		1520002024NRG24080620230581873 08/06/2023 MANJULA 1520002024WL005933 MANJULA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207345 MANJULA PAKIRAPPA GINGERA IDFC BANK LIMITED(608117)
262 KOPPAL KN-20-002-024-005/147
(KALTAVARGERA) 		1520002024NRG24080620230581871 08/06/2023 PHAKIRAPPA 1520002024WL005933 PHAKIRAPPA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207170 FAKIRAPPA MALLAPPA GINIGERA UNION BANK OF INDIA(508500)
263 KOPPAL KN-20-002-024-005/147
(KALTAVARGERA) 		1520002024NRG24080620230581874 08/06/2023 SHARANAMMA 1520002024WL005933 SHARANAMMA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207344 SHARANAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-024-005/155
(KALTAVARGERA) 		1520002024NRG24080620230581875 08/06/2023 YAMANAVVA 1520002024WL005933 YAMANAVVA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207309 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-024-005/159
(KALTAVARGERA) 		1520002024NRG24080620230581877 08/06/2023 MAHESHA 1520002024WL005933 MAHESHA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207076 MAHESHAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-024-005/166
(KALTAVARGERA) 		1520002024NRG24080620230581885 08/06/2023 AMBAVVA 1520002024WL005933 AMBAVVA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207204 AMBAVVA IRANNA BHAJANTRI IDFC BANK LIMITED(608117)
267 KOPPAL KN-20-002-024-005/166
(KALTAVARGERA) 		1520002024NRG24080620230581884 08/06/2023 ERAPPA 1520002024WL005933 ERAPPA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207206 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-024-005/166
(KALTAVARGERA) 		1520002024NRG24080620230581886 08/06/2023 HULIGEMMA 1520002024WL005933 HULIGEMMA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207333 HULIGEMMA DO IRAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-024-005/168
(KALTAVARGERA) 		1520002024NRG24080620230581888 08/06/2023 BASAVARAJ 1520002024WL005933 BASAVARAJ 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207138 BASAVARAJ UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-024-005/169
(KALTAVARGERA) 		1520002024NRG24080620230581891 08/06/2023 SHAVAMMA 1520002024WL005933 SHAVAMMA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207156 SHAVAVVA VISHWANATH UPPAR UNION BANK OF INDIA(508500)
271 KOPPAL KN-20-002-024-005/169
(KALTAVARGERA) 		1520002024NRG24080620230581890 08/06/2023 VISHVANATHA 1520002024WL005933 VISHVANATHA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207035 VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-024-005/172
(KALTAVARGERA) 		1520002024NRG24080620230581892 08/06/2023 BHIMAPPA 1520002024WL005933 BHIMAPPA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207078 BHIMAPPA KORAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-024-005/183
(KALTAVARGERA) 		1520002024NRG24080620230581900 08/06/2023 HALAPPA 1520002024WL005933 HALAPPA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207056 MR HALAPPA HANAMAPPA STATE BANK OF INDIA(508548)
274 KOPPAL KN-20-002-024-005/183
(KALTAVARGERA) 		1520002024NRG24080620230581901 08/06/2023 RENAKAVVA 1520002024WL005933 RENAKAVVA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207214 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-024-005/186
(KALTAVARGERA) 		1520002024NRG24080620230581903 08/06/2023 JAFAR HUSEN 1520002024WL005933 JAFAR HUSEN 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207297 JAFAR HUSEN PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-024-005/186
(KALTAVARGERA) 		1520002024NRG24080620230581904 08/06/2023 MUBEENA BANU 1520002024WL005933 MUBEENA BANU 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207332 MUBEENA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-024-005/188
(KALTAVARGERA) 		1520002024NRG24080620230581906 08/06/2023 GYANAPPA 1520002024WL005933 GYANAPPA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207335 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-024-005/188
(KALTAVARGERA) 		1520002024NRG24080620230581905 08/06/2023 SHARAMMA 1520002024WL005933 SHARAMMA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207311 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-024-005/192
(KALTAVARGERA) 		1520002024NRG24080620230581907 08/06/2023 HANUMANTHAPPA 1520002024WL005933 HANUMANTHAPPA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207155 HANUMANTHAPPA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-024-005/194
(KALTAVARGERA) 		1520002024NRG24080620230581910 08/06/2023 LAXMAN 1520002024WL005933 LAXMAN 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207259 LAXMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-024-005/194
(KALTAVARGERA) 		1520002024NRG24080620230581911 08/06/2023 RATNAMMA 1520002024WL005933 RATNAMMA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207257 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-024-005/20
(KALTAVARGERA) 		1520002024NRG24080620230581912 08/06/2023 MAHAMADSHARIFSAB 1520002024WL005933 MAHAMADSHARIFSAB 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207360 MOHAMMED SHAREEF SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-024-005/200
(KALTAVARGERA) 		1520002024NRG24080620230581915 08/06/2023 HULIGEVVA 1520002024WL005933 HULIGEVVA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207229 HULIGEVVA SOMASHEKHAR GINIGERI UNION BANK OF INDIA(508500)
284 KOPPAL KN-20-002-024-005/200
(KALTAVARGERA) 		1520002024NRG24080620230581914 08/06/2023 SOMASHEKAR 1520002024WL005933 SOMASHEKAR 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207144 SOMASHEKHAR GALEPPA GINIGERI UNION BANK OF INDIA(508500)
285 KOPPAL KN-20-002-024-005/205
(KALTAVARGERA) 		1520002024NRG24080620230581918 08/06/2023 DURUGAVVA 1520002024WL005933 DURUGAVVA 00652 PKGB0010608 2224 2224 Processed 15/06/2023 2567207353 DURGAVVA GENERAL POST OFFICE(607245)
286 KOPPAL KN-20-002-024-005/206
(KALTAVARGERA) 		1520002024NRG24080620230581920 08/06/2023 FAKEERAVVA 1520002024WL005933 FAKEERAVVA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207268 FAKEERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-024-005/207
(KALTAVARGERA) 		1520002024NRG24080620230581923 08/06/2023 PHAKIRAVVA 1520002024WL005933 PHAKIRAVVA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207243 PAKIRAVVA YAMANURAPPA UNION BANK OF INDIA(508500)
288 KOPPAL KN-20-002-024-005/208
(KALTAVARGERA) 		1520002024NRG24080620230581924 08/06/2023 HAMPANNA 1520002024WL005933 HAMPANNA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207236 HAMPANNA H HIREMANI UNION BANK OF INDIA(508500)
289 KOPPAL KN-20-002-024-005/208
(KALTAVARGERA) 		1520002024NRG24080620230581925 08/06/2023 RENUKAVVA 1520002024WL005933 RENUKAVVA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207242 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-024-005/210
(KALTAVARGERA) 		1520002024NRG24080620230581929 08/06/2023 KENCHAVVA 1520002024WL005933 KENCHAVVA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207178 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-024-005/211
(KALTAVARGERA) 		1520002024NRG24080620230581930 08/06/2023 HULUGAPPA 1520002024WL005933 HULUGAPPA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207313 MR HULAGAPPA HALAPPA HARIJAN STATE BANK OF INDIA(508548)
292 KOPPAL KN-20-002-024-005/212
(KALTAVARGERA) 		1520002024NRG24080620230581934 08/06/2023 Kenchavva 1520002024WL005933 Kenchavva 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207244 KENCHAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-024-005/215
(KALTAVARGERA) 		1520002024NRG24080620230581935 08/06/2023 SHANTHAMMA 1520002024WL005933 SHANTHAMMA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207271 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-024-005/216
(KALTAVARGERA) 		1520002024NRG24080620230581937 08/06/2023 DURUGAMMA 1520002024WL005933 DURUGAMMA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207213 DURUGAMMA MARIYAPPA HARIJAN UNION BANK OF INDIA(508500)
295 KOPPAL KN-20-002-024-005/216
(KALTAVARGERA) 		1520002024NRG24080620230581936 08/06/2023 MARIYAPPA 1520002024WL005933 MARIYAPPA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207031 MR MARIYAPPA HARIJANA STATE BANK OF INDIA(508548)
296 KOPPAL KN-20-002-024-005/218-A
(KALTAVARGERA) 		1520002024NRG24080620230581941 08/06/2023 LALITAVVA 1520002024WL005933 LALITAVVA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207195 LALITHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-024-005/219
(KALTAVARGERA) 		1520002024NRG24080620230581944 08/06/2023 MARIYAVVA 1520002024WL005933 MARIYAVVA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207183 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-024-005/219
(KALTAVARGERA) 		1520002024NRG24080620230581943 08/06/2023 SANNA YAMUNAPPA 1520002024WL005933 SANNA YAMUNAPPA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207166 SANNA YAMUNAPPA HIRE MANI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-024-005/220
(KALTAVARGERA) 		1520002024NRG24080620230581945 08/06/2023 JAYASHRI 1520002024WL005933 JAYASHRI 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207352 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-024-005/223
(KALTAVARGERA) 		1520002024NRG24080620230581946 08/06/2023 HULAGAPPA 1520002024WL005933 HULAGAPPA 00652 PKGB0010608 1946 1946 Processed 15/06/2023 2567207234 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-024-005/224-A
(KALTAVARGERA) 		1520002024NRG24080620230581947 08/06/2023 LAXMAVVA 1520002024WL005933 LAXMAVVA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207200 LAXMAVVA WO PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-024-005/227
(KALTAVARGERA) 		1520002024NRG24080620230581948 08/06/2023 LAKSHMAPPA 1520002024WL005933 LAKSHMAPPA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207316 LAKSHMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-024-005/228
(KALTAVARGERA) 		1520002024NRG24080620230581951 08/06/2023 HULIGEMMA 1520002024WL005933 HULIGEMMA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207246 HANUMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-024-005/229
(KALTAVARGERA) 		1520002024NRG24080620230581954 08/06/2023 GANGAMMA 1520002024WL005933 GANGAMMA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207251 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-024-005/23
(KALTAVARGERA) 		1520002024NRG24080620230581956 08/06/2023 RENUKAVVA 1520002024WL005933 RENUKAVVA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207188 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-024-005/23
(KALTAVARGERA) 		1520002024NRG24080620230581955 08/06/2023 SHIVAPPA 1520002024WL005933 SHIVAPPA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207169 SHIVAPPA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-024-005/234
(KALTAVARGERA) 		1520002024NRG24080620230581957 08/06/2023 HALAPPA 1520002024WL005933 HALAPPA 00652 PKGB0010608 278 278 Processed 15/06/2023 2567207174 HALAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-024-005/234
(KALTAVARGERA) 		1520002024NRG24080620230581958 08/06/2023 HANUMAVVA 1520002024WL005933 HANUMAVVA 00652 PKGB0010608 2224 2224 Processed 15/06/2023 2567207187 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-024-005/236-A
(KALTAVARGERA) 		1520002024NRG24080620230581960 08/06/2023 KENCHAPPA 1520002024WL005933 KENCHAPPA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207075 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-024-005/238
(KALTAVARGERA) 		1520002024NRG24080620230581962 08/06/2023 YAMANAVVA 1520002024WL005933 YAMANAVVA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207305 YAMANAVVA DURAGAPPA HARIJAN UNION BANK OF INDIA(508500)
311 KOPPAL KN-20-002-024-005/241
(KALTAVARGERA) 		1520002024NRG24080620230581965 08/06/2023 MANJUNATH 1520002024WL005933 MANJUNATH 00652 PKGB0010608 2224 2224 Processed 15/06/2023 2567207217 MANJUNATH BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-024-005/242
(KALTAVARGERA) 		1520002024NRG24080620230581968 08/06/2023 ERAVVA 1520002024WL005933 ERAVVA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207362 SANNA ERAVVA HALAPPA BHAJENTRI UNION BANK OF INDIA(508500)
313 KOPPAL KN-20-002-024-005/242
(KALTAVARGERA) 		1520002024NRG24080620230581967 08/06/2023 HALAPPA 1520002024WL005933 HALAPPA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207082 HALAPPA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-024-005/243
(KALTAVARGERA) 		1520002024NRG24080620230581971 08/06/2023 RAMANNA 1520002024WL005933 RAMANNA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207136 RAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-024-005/244
(KALTAVARGERA) 		1520002024NRG24080620230581974 08/06/2023 HUSENPASHA 1520002024WL005933 HUSENPASHA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207064 MR HUSENBASHA BAGALI STATE BANK OF INDIA(508548)
316 KOPPAL KN-20-002-024-005/27
(KALTAVARGERA) 		1520002024NRG24080620230581978 08/06/2023 NINGAPPA 1520002024WL005933 NINGAPPA 00652 PKGB0010608 1112 1112 Processed 15/06/2023 2567207212 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-024-005/277-A
(KALTAVARGERA) 		1520002024NRG24080620230581980 08/06/2023 HALAPPA 1520002024WL005933 HALAPPA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207152 HALAPPA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KOPPAL KN-20-002-024-005/277-A
(KALTAVARGERA) 		1520002024NRG24080620230581979 08/06/2023 HANUMAVVA 1520002024WL005933 HANUMAVVA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207337 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-024-005/280-A
(KALTAVARGERA) 		1520002024NRG24080620230581981 08/06/2023 MALAVVA 1520002024WL005933 MALAVVA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207060 MALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-024-005/280-A
(KALTAVARGERA) 		1520002024NRG24080620230581982 08/06/2023 PHAKIRAPPA 1520002024WL005933 PHAKIRAPPA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207260 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KOPPAL KN-20-002-024-005/297
(KALTAVARGERA) 		1520002024NRG24080620230581984 08/06/2023 HULIGEMMA 1520002024WL005933 HULIGEMMA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207211 HULIGEMMA SHIVAPPA OJJINHALLI UNION BANK OF INDIA(508500)
322 KOPPAL KN-20-002-024-005/3
(KALTAVARGERA) 		1520002024NRG24080620230581985 08/06/2023 VIJAYALAXMI 1520002024WL005933 VIJAYALAXMI 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207151 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-024-005/30-A
(KALTAVARGERA) 		1520002024NRG24080620230581986 08/06/2023 HANUMANTHAPPA 1520002024WL005933 HANUMANTHAPPA 00652 PKGB0010608 1112 1112 Processed 15/06/2023 2567207303 MR HANUMANTAPPA STATE BANK OF INDIA(508548)
324 KOPPAL KN-20-002-024-005/307
(KALTAVARGERA) 		1520002024NRG24080620230581989 08/06/2023 SHARANAVVA 1520002024WL005933 SHARANAVVA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207202 MRS SHARANAVVA STATE BANK OF INDIA(508548)
325 KOPPAL KN-20-002-024-005/31-A
(KALTAVARGERA) 		1520002024NRG24080620230581990 08/06/2023 DRAKSHAYANI 1520002024WL005933 DRAKSHAYANI 00652 PKGB0010608 2224 2224 Processed 15/06/2023 2567207179 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-024-005/31-A
(KALTAVARGERA) 		1520002024NRG24080620230581992 08/06/2023 MANJUNATHA 1520002024WL005933 MANJUNATHA 00652 PKGB0010608 2224 2224 Processed 15/06/2023 2567207253 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KOPPAL KN-20-002-024-005/31-A
(KALTAVARGERA) 		1520002024NRG24080620230581991 08/06/2023 VISHVANTHA 1520002024WL005933 VISHVANTHA 00652 PKGB0010608 2224 2224 Processed 15/06/2023 2567207220 VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KOPPAL KN-20-002-024-005/310
(KALTAVARGERA) 		1520002024NRG24080620230581993 08/06/2023 HALAVVA 1520002024WL005933 HALAVVA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207154 Mrs. HALAVVA INDIAN BANK(607105)
329 KOPPAL KN-20-002-024-005/311
(KALTAVARGERA) 		1520002024NRG24080620230581994 08/06/2023 BALAPPA 1520002024WL005933 BALAPPA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207247 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-024-005/311
(KALTAVARGERA) 		1520002024NRG24080620230581995 08/06/2023 RENUKAMMA 1520002024WL005933 RENUKAMMA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207203 RENUKAMMA BALAPPA DODDAMANI UNION BANK OF INDIA(508500)
331 KOPPAL KN-20-002-024-005/319
(KALTAVARGERA) 		1520002024NRG24080620230581997 08/06/2023 SANJIVAVVA 1520002024WL005933 SANJIVAVVA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207365 SANJIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KOPPAL KN-20-002-024-005/323
(KALTAVARGERA) 		1520002024NRG24080620230582000 08/06/2023 NAGAMMA 1520002024WL005933 NAGAMMA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207139 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-024-005/329-A
(KALTAVARGERA) 		1520002024NRG24080620230582003 08/06/2023 MARISOMAPPA 1520002024WL005933 MARISOMAPPA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207317 MARISWAMI SATTEPPA HIREMANI UNION BANK OF INDIA(508500)
334 KOPPAL KN-20-002-024-005/33
(KALTAVARGERA) 		1520002024NRG24080620230582005 08/06/2023 MUDGALSAB 1520002024WL005933 MUDGALSAB 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207321 MUDAGALLA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-024-005/33
(KALTAVARGERA) 		1520002024NRG24080620230582006 08/06/2023 RAHIMABEE 1520002024WL005933 RAHIMABEE 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207224 RAHIMA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-024-005/335-A
(KALTAVARGERA) 		1520002024NRG24080620230582007 08/06/2023 RAJMAHAMAD 1520002024WL005933 RAJMAHAMAD 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207334 MAHMAD HUSSIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-024-005/338-A
(KALTAVARGERA) 		1520002024NRG24080620230582012 08/06/2023 HANUMANTHAPPA 1520002024WL005933 HANUMANTHAPPA 00652 PKGB0010608 1946 1946 Processed 15/06/2023 2567207165 HANUMANTHAPPA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-024-005/338-A
(KALTAVARGERA) 		1520002024NRG24080620230582013 08/06/2023 YALLAMMA 1520002024WL005933 YALLAMMA 00652 PKGB0010608 2224 2224 Processed 15/06/2023 2567207066 YELLAMMA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-024-005/34
(KALTAVARGERA) 		1520002024NRG24080620230582014 08/06/2023 MABUBALISAB 1520002024WL005933 MABUBALISAB 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207059 MABUBASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KOPPAL KN-20-002-024-005/37
(KALTAVARGERA) 		1520002024NRG24080620230582021 08/06/2023 MALLAMMA 1520002024WL005933 MALLAMMA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207280 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-024-005/37
(KALTAVARGERA) 		1520002024NRG24080620230582022 08/06/2023 MARUTI 1520002024WL005933 MARUTI 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207137 MR MARUTI UPPAR STATE BANK OF INDIA(508548)
342 KOPPAL KN-20-002-024-005/37
(KALTAVARGERA) 		1520002024NRG24080620230582020 08/06/2023 NAGAPPA 1520002024WL005933 NAGAPPA 00652 PKGB0010608 1946 1946 Processed 15/06/2023 2567207055 MR NAGAPPA U STATE BANK OF INDIA(508548)
343 KOPPAL KN-20-002-024-005/37
(KALTAVARGERA) 		1520002024NRG24080620230582023 08/06/2023 RENUKA 1520002024WL005933 RENUKA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207283 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KOPPAL KN-20-002-024-005/38
(KALTAVARGERA) 		1520002024NRG24080620230582027 08/06/2023 DEVAMMA 1520002024WL005933 DEVAMMA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207274 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KOPPAL KN-20-002-024-005/38
(KALTAVARGERA) 		1520002024NRG24080620230582026 08/06/2023 INDREPPA 1520002024WL005933 INDREPPA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207205 INDREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KOPPAL KN-20-002-024-005/39
(KALTAVARGERA) 		1520002024NRG24080620230582029 08/06/2023 BHAGYAVVA 1520002024WL005933 BHAGYAVVA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207330 BHAGYALAXMI UNION BANK OF INDIA(508500)
347 KOPPAL KN-20-002-024-005/4
(KALTAVARGERA) 		1520002024NRG24080620230582030 08/06/2023 RAMANNA 1520002024WL005933 RAMANNA 00652 PKGB0010608 2224 2224 Processed 15/06/2023 2567207282 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KOPPAL KN-20-002-024-005/401
(KALTAVARGERA) 		1520002024NRG24080620230582035 08/06/2023 GAVISIDDAPPA 1520002024WL005933 GAVISIDDAPPA 00652 PKGB0010608 834 834 Processed 15/06/2023 2567207223 MR GAVISIDDAPPA ANGADI STATE BANK OF INDIA(508548)
349 KOPPAL KN-20-002-024-005/401
(KALTAVARGERA) 		1520002024NRG24080620230582038 08/06/2023 HAMPAMMA 1520002024WL005933 HAMPAMMA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207237 HAMPAMMA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KOPPAL KN-20-002-024-005/402
(KALTAVARGERA) 		1520002024NRG24080620230582039 08/06/2023 MARIYAMMA 1520002024WL005933 MARIYAMMA 00652 PKGB0010608 2224 2224 Processed 15/06/2023 2567207071 MARIYAMMA BALAPPA HARIJAN UNION BANK OF INDIA(508500)
351 KOPPAL KN-20-002-024-005/403
(KALTAVARGERA) 		1520002024NRG24080620230582042 08/06/2023 BASAMMA 1520002024WL005933 BASAMMA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207184 BASAMMA MUDAKAPPA MARATI UNION BANK OF INDIA(508500)
352 KOPPAL KN-20-002-024-005/405
(KALTAVARGERA) 		1520002024NRG24080620230582046 08/06/2023 LAXMI 1520002024WL005933 LAXMI 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207198 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KOPPAL KN-20-002-024-005/405
(KALTAVARGERA) 		1520002024NRG24080620230582045 08/06/2023 NAGARAJ 1520002024WL005933 NAGARAJ 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207057 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KOPPAL KN-20-002-024-005/406
(KALTAVARGERA) 		1520002024NRG24080620230582048 08/06/2023 RASHEEDA BEGUN 1520002024WL005933 RASHEEDA BEGUN 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207070 RASHEEDA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KOPPAL KN-20-002-024-005/407
(KALTAVARGERA) 		1520002024NRG24080620230582050 08/06/2023 HANAMAVVA 1520002024WL005933 HANAMAVVA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207222 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KOPPAL KN-20-002-024-005/407
(KALTAVARGERA) 		1520002024NRG24080620230582049 08/06/2023 IRAPPA 1520002024WL005933 IRAPPA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207221 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KOPPAL KN-20-002-024-005/409
(KALTAVARGERA) 		1520002024NRG24080620230582051 08/06/2023 MALLAVVA 1520002024WL005933 MALLAVVA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207239 MALLAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KOPPAL KN-20-002-024-005/41-A
(KALTAVARGERA) 		1520002024NRG24080620230582056 08/06/2023 BHARAMAVVA 1520002024WL005933 BHARAMAVVA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207190 MRS BHARAMAVVA WO DEVAPPA GOWDA STATE BANK OF INDIA(508548)
359 KOPPAL KN-20-002-024-005/41-A
(KALTAVARGERA) 		1520002024NRG24080620230582055 08/06/2023 DEVAPPA 1520002024WL005933 DEVAPPA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207083 DEVAPPA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KOPPAL KN-20-002-024-005/412
(KALTAVARGERA) 		1520002024NRG24080620230582058 08/06/2023 GALEVVA 1520002024WL005933 GALEVVA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207255 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KOPPAL KN-20-002-024-005/413
(KALTAVARGERA) 		1520002024NRG24080620230582060 08/06/2023 BASAVVA 1520002024WL005933 BASAVVA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207322 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KOPPAL KN-20-002-024-005/413
(KALTAVARGERA) 		1520002024NRG24080620230582059 08/06/2023 GALEPPA 1520002024WL005933 GALEPPA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207171 GALEPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KOPPAL KN-20-002-024-005/418
(KALTAVARGERA) 		1520002024NRG24080620230582065 08/06/2023 DEVAPPA 1520002024WL005933 DEVAPPA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207176 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KOPPAL KN-20-002-024-005/418
(KALTAVARGERA) 		1520002024NRG24080620230582064 08/06/2023 HALAMMA 1520002024WL005933 HALAMMA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207299 HALAMMA DEVAPPA BHJANTRI UNION BANK OF INDIA(508500)
365 KOPPAL KN-20-002-024-005/42
(KALTAVARGERA) 		1520002024NRG24080620230582066 08/06/2023 HULIGEVVA 1520002024WL005933 HULIGEVVA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207327 HULIGEVVA WO HALAPPA BENNE PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KOPPAL KN-20-002-024-005/42
(KALTAVARGERA) 		1520002024NRG24080620230582068 08/06/2023 MANJULA 1520002024WL005933 MANJULA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207306 MANJUL RAMANNA BENNI UNION BANK OF INDIA(508500)
367 KOPPAL KN-20-002-024-005/42
(KALTAVARGERA) 		1520002024NRG24080620230582067 08/06/2023 RAMAPPA 1520002024WL005933 RAMAPPA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207295 RAMAPPA SO HALAPPA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KOPPAL KN-20-002-024-005/421
(KALTAVARGERA) 		1520002024NRG24080620230582069 08/06/2023 HANAMAPPA 1520002024WL005933 HANAMAPPA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207235 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KOPPAL KN-20-002-024-005/422
(KALTAVARGERA) 		1520002024NRG24080620230582072 08/06/2023 HANAMAVVA 1520002024WL005933 HANAMAVVA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207266 HANUMAVVA LAKSHMAPPA DODDAMANI UNION BANK OF INDIA(508500)
370 KOPPAL KN-20-002-024-005/422
(KALTAVARGERA) 		1520002024NRG24080620230582071 08/06/2023 LAXMAPPA 1520002024WL005933 LAXMAPPA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207318 LAKSHMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KOPPAL KN-20-002-024-005/424
(KALTAVARGERA) 		1520002024NRG24080620230582073 08/06/2023 HULIGEVVA 1520002024WL005933 HULIGEVVA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207034 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KOPPAL KN-20-002-024-005/426
(KALTAVARGERA) 		1520002024NRG24080620230582075 08/06/2023 GALEVVA 1520002024WL005933 GALEVVA 00652 PKGB0010608 2224 2224 Processed 15/06/2023 2567207307 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KOPPAL KN-20-002-024-005/426
(KALTAVARGERA) 		1520002024NRG24080620230582076 08/06/2023 HULAGAPPA 1520002024WL005933 HULAGAPPA 00652 PKGB0010608 2224 2224 Processed 15/06/2023 2567207301 HULIGEPPA SO LAXMAVVA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KOPPAL KN-20-002-024-005/427
(KALTAVARGERA) 		1520002024NRG24080620230582078 08/06/2023 PHAKIRAVVA 1520002024WL005933 PHAKIRAVVA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207241 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KOPPAL KN-20-002-024-005/427
(KALTAVARGERA) 		1520002024NRG24080620230582077 08/06/2023 YAMANURAPPA 1520002024WL005933 YAMANURAPPA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207248 YAMANURAPPA YAMANAPPA HIREMANI UNION BANK OF INDIA(508500)
376 KOPPAL KN-20-002-024-005/434
(KALTAVARGERA) 		1520002024NRG24080620230582084 08/06/2023 PARASURAMAPPA 1520002024WL005933 PARASURAMAPPA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207159 PARASURAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KOPPAL KN-20-002-024-005/435
(KALTAVARGERA) 		1520002024NRG24080620230582088 08/06/2023 HULIGEMMA 1520002024WL005933 HULIGEMMA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207287 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-024-005/435
(KALTAVARGERA) 		1520002024NRG24080620230582087 08/06/2023 MUDUKAPPA 1520002024WL005933 MUDUKAPPA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207288 MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KOPPAL KN-20-002-024-005/436
(KALTAVARGERA) 		1520002024NRG24080620230582089 08/06/2023 SHARANAVVA 1520002024WL005933 SHARANAVVA 00652 PKGB0010608 278 278 Processed 15/06/2023 2567207245 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KOPPAL KN-20-002-024-005/437
(KALTAVARGERA) 		1520002024NRG24080620230582091 08/06/2023 PHAKIRAPPA 1520002024WL005933 PHAKIRAPPA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207181 FAKIRAPPA BHUTAHALAPPA HARIJAN UNION BANK OF INDIA(508500)
381 KOPPAL KN-20-002-024-005/437
(KALTAVARGERA) 		1520002024NRG24080620230582092 08/06/2023 SHANTHAVVA 1520002024WL005933 SHANTHAVVA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207326 SHANTAVVA PAKIRAPPA HARIJAN UNION BANK OF INDIA(508500)
382 KOPPAL KN-20-002-024-005/438
(KALTAVARGERA) 		1520002024NRG24080620230582093 08/06/2023 HANUMAPPA 1520002024WL005933 HANUMAPPA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207207 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KOPPAL KN-20-002-024-005/438
(KALTAVARGERA) 		1520002024NRG24080620230582094 08/06/2023 SUNITA 1520002024WL005933 SUNITA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207182 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KOPPAL KN-20-002-024-005/439
(KALTAVARGERA) 		1520002024NRG24080620230582096 08/06/2023 HANUMAVVA 1520002024WL005933 HANUMAVVA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207351 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KOPPAL KN-20-002-024-005/441
(KALTAVARGERA) 		1520002024NRG24080620230582099 08/06/2023 ANANDA 1520002024WL005933 ANANDA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207348 ANAND BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KOPPAL KN-20-002-024-005/447
(KALTAVARGERA) 		1520002024NRG24080620230582106 08/06/2023 LAKSHMAVVA 1520002024WL005933 LAKSHMAVVA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207194 LAXMAVVA HALAPPA BHAJANTRI UNION BANK OF INDIA(508500)
387 KOPPAL KN-20-002-024-005/448
(KALTAVARGERA) 		1520002024NRG24080620230582107 08/06/2023 RENUKAVVA 1520002024WL005933 RENUKAVVA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207208 RENUKAWWA W/O HAMUMAPPA GENERAL POST OFFICE(607245)
388 KOPPAL KN-20-002-024-005/451
(KALTAVARGERA) 		1520002024NRG24080620230582113 08/06/2023 HALAPPA 1520002024WL005933 HALAPPA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207254 HALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KOPPAL KN-20-002-024-005/451
(KALTAVARGERA) 		1520002024NRG24080620230582112 08/06/2023 LAKSHMAVVA 1520002024WL005933 LAKSHMAVVA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207201 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KOPPAL KN-20-002-024-005/454
(KALTAVARGERA) 		1520002024NRG24080620230582119 08/06/2023 Lakshmavva 1520002024WL005933 Lakshmavva 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207276 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KOPPAL KN-20-002-024-005/454
(KALTAVARGERA) 		1520002024NRG24080620230582118 08/06/2023 Maruti 1520002024WL005933 Maruti 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207275 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KOPPAL KN-20-002-024-005/455
(KALTAVARGERA) 		1520002024NRG24080620230582120 08/06/2023 Siddappa 1520002024WL005933 Siddappa 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207320 SIDDAPPA SO HALAPPA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KOPPAL KN-20-002-024-005/456
(KALTAVARGERA) 		1520002024NRG24080620230582123 08/06/2023 ASHOKA 1520002024WL005933 ASHOKA 00652 PKGB0010608 278 278 Processed 15/06/2023 2567207232 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KOPPAL KN-20-002-024-005/456
(KALTAVARGERA) 		1520002024NRG24080620230582122 08/06/2023 PAVITRA 1520002024WL005933 PAVITRA 00652 PKGB0010608 278 278 Processed 15/06/2023 2567207228 PAVITRA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KOPPAL KN-20-002-024-005/457
(KALTAVARGERA) 		1520002024NRG24080620230582124 08/06/2023 Hanamavva 1520002024WL005933 Hanamavva 00652 PKGB0010608 278 278 Processed 15/06/2023 2567207233 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KOPPAL KN-20-002-024-005/457
(KALTAVARGERA) 		1520002024NRG24080620230582125 08/06/2023 Hanumantappa 1520002024WL005933 Hanumantappa 00652 PKGB0010608 1668 1668 Processed 15/06/2023 2567207264 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KOPPAL KN-20-002-024-005/458
(KALTAVARGERA) 		1520002024NRG24080620230582126 08/06/2023 Kotribasapp 1520002024WL005933 Kotribasapp 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207296 KOTRI BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KOPPAL KN-20-002-024-005/46
(KALTAVARGERA) 		1520002024NRG24080620230582131 08/06/2023 JANATABI 1520002024WL005933 JANATABI 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207329 JAITUN BEE SHARIF SAB VALIKAR UNION BANK OF INDIA(508500)
399 KOPPAL KN-20-002-024-005/46
(KALTAVARGERA) 		1520002024NRG24080620230582130 08/06/2023 SHARIFSAB 1520002024WL005933 SHARIFSAB 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207087 SHARIF SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KOPPAL KN-20-002-024-005/461
(KALTAVARGERA) 		1520002024NRG24080620230582133 08/06/2023 Parasappa 1520002024WL005933 Parasappa 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207256 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KOPPAL KN-20-002-024-005/461
(KALTAVARGERA) 		1520002024NRG24080620230582134 08/06/2023 Shekhavva 1520002024WL005933 Shekhavva 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207240 SHEKHAVVA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KOPPAL KN-20-002-024-005/462
(KALTAVARGERA) 		1520002024NRG24080620230582136 08/06/2023 Husenbasha 1520002024WL005933 Husenbasha 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207286 HUSEEN BASH PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KOPPAL KN-20-002-024-005/462
(KALTAVARGERA) 		1520002024NRG24080620230582135 08/06/2023 Saleemabanu 1520002024WL005933 Saleemabanu 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207141 SALIMABANU HUSSAINBASHA HUNCHIGIDA UNION BANK OF INDIA(508500)
404 KOPPAL KN-20-002-024-005/466
(KALTAVARGERA) 		1520002024NRG24080620230582141 08/06/2023 Yanakappa 1520002024WL005933 Yanakappa 00652 PKGB0010608 1668 1668 Processed 15/06/2023 2567207529 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KOPPAL KN-20-002-024-005/468
(KALTAVARGERA) 		1520002024NRG24080620230582146 08/06/2023 ERAVVA 1520002024WL005933 ERAVVA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207168 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KOPPAL KN-20-002-024-005/469
(KALTAVARGERA) 		1520002024NRG24080620230582149 08/06/2023 MAINUDDIN 1520002024WL005933 MAINUDDIN 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207219 MOINUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KOPPAL KN-20-002-024-005/469
(KALTAVARGERA) 		1520002024NRG24080620230582150 08/06/2023 RUKSANABANU 1520002024WL005933 RUKSANABANU 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207300 RUKSANABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KOPPAL KN-20-002-024-005/47
(KALTAVARGERA) 		1520002024NRG24080620230582151 08/06/2023 HUSENABI 1520002024WL005933 HUSENABI 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207189 HUSENABI PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KOPPAL KN-20-002-024-005/470
(KALTAVARGERA) 		1520002024NRG24080620230582154 08/06/2023 HUSSAINSAB 1520002024WL005933 HUSSAINSAB 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207077 HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KOPPAL KN-20-002-024-005/471
(KALTAVARGERA) 		1520002024NRG24080620230582157 08/06/2023 KAVITA 1520002024WL005933 KAVITA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207347 KAVITA KADAGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KOPPAL KN-20-002-024-005/471
(KALTAVARGERA) 		1520002024NRG24080620230582156 08/06/2023 VEERESH 1520002024WL005933 VEERESH 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207218 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KOPPAL KN-20-002-024-005/473
(KALTAVARGERA) 		1520002024NRG24080620230582160 08/06/2023 SANNA HALAPPA 1520002024WL005933 SANNA HALAPPA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207336 SANNA HALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KOPPAL KN-20-002-024-005/475
(KALTAVARGERA) 		1520002024NRG24080620230582164 08/06/2023 AFEEZA BEGUM 1520002024WL005933 AFEEZA BEGUM 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207324 AFEEZA BEGUM MAINUDDIN VALIKAR UNION BANK OF INDIA(508500)
414 KOPPAL KN-20-002-024-005/475
(KALTAVARGERA) 		1520002024NRG24080620230582163 08/06/2023 MAINUDDIN 1520002024WL005933 MAINUDDIN 00652 PKGB0010608 2224 2224 Processed 15/06/2023 2567207067 MAINUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KOPPAL KN-20-002-024-005/476
(KALTAVARGERA) 		1520002024NRG24080620230582166 08/06/2023 HALAPPA 1520002024WL005933 HALAPPA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207164 HALAPPA MALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KOPPAL KN-20-002-024-005/476
(KALTAVARGERA) 		1520002024NRG24080620230582167 08/06/2023 SHANTHAVVA 1520002024WL005933 SHANTHAVVA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207193 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KOPPAL KN-20-002-024-005/477
(KALTAVARGERA) 		1520002024NRG24080620230582169 08/06/2023 GANGAVVA 1520002024WL005933 GANGAVVA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207191 GANGAVVA RAMANNA GOUDRA UNION BANK OF INDIA(508500)
418 KOPPAL KN-20-002-024-005/48
(KALTAVARGERA) 		1520002024NRG24080620230582171 08/06/2023 KHADARABI 1520002024WL005933 KHADARABI 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207180 KHADARBEE GAIBUSAB HADARAMAGGI UNION BANK OF INDIA(508500)
419 KOPPAL KN-20-002-024-005/480
(KALTAVARGERA) 		1520002024NRG24080620230582172 08/06/2023 DRAKSAYANI 1520002024WL005933 DRAKSAYANI 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207140 DRAXAYANI HANUMAPPA MARATI UNION BANK OF INDIA(508500)
420 KOPPAL KN-20-002-024-005/481
(KALTAVARGERA) 		1520002024NRG24080620230582175 08/06/2023 YANKOBA 1520002024WL005933 YANKOBA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207343 YANKOBA MARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KOPPAL KN-20-002-024-005/483
(KALTAVARGERA) 		1520002024NRG24080620230582177 08/06/2023 DADESAB 1520002024WL005933 DADESAB 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207167 DADE SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KOPPAL KN-20-002-024-005/483
(KALTAVARGERA) 		1520002024NRG24080620230582178 08/06/2023 JANNATBEE 1520002024WL005933 JANNATBEE 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207270 JANNATH BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KOPPAL KN-20-002-024-005/488
(KALTAVARGERA) 		1520002024NRG24080620230582181 08/06/2023 MAHADEVI 1520002024WL005933 MAHADEVI 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207265 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KOPPAL KN-20-002-024-005/49
(KALTAVARGERA) 		1520002024NRG24080620230582183 08/06/2023 RAMAPPAGOWDA 1520002024WL005933 RAMAPPAGOWDA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207142 RAMANGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KOPPAL KN-20-002-024-005/491
(KALTAVARGERA) 		1520002024NRG24080620230582186 08/06/2023 SIDDAPPA 1520002024WL005933 SIDDAPPA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207285 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KOPPAL KN-20-002-024-005/499
(KALTAVARGERA) 		1520002024NRG24080620230582197 08/06/2023 NAGAMMA 1520002024WL005933 NAGAMMA 00652 PKGB0010608 2224 2224 Processed 15/06/2023 2567207361 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KOPPAL KN-20-002-024-005/50
(KALTAVARGERA) 		1520002024NRG24080620230582201 08/06/2023 NAGAPPA 1520002024WL005933 NAGAPPA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207173 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KOPPAL KN-20-002-024-005/501
(KALTAVARGERA) 		1520002024NRG24080620230582204 08/06/2023 HARSITA 1520002024WL005933 HARSITA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207293 HARSHITA SHIVAKURA CHANNALLI UNION BANK OF INDIA(508500)
429 KOPPAL KN-20-002-024-005/504
(KALTAVARGERA) 		1520002024NRG24080620230582206 08/06/2023 NETRAVATI 1520002024WL005933 NETRAVATI 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207328 NETRAVATHI KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KOPPAL KN-20-002-024-005/506
(KALTAVARGERA) 		1520002024NRG24080620230582209 08/06/2023 RATNAVVA 1520002024WL005933 RATNAVVA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207339 RATNAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KOPPAL KN-20-002-024-005/51
(KALTAVARGERA) 		1520002024NRG24080620230582214 08/06/2023 RAMJANABI 1520002024WL005933 RAMJANABI 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207080 RAMEEJA BHI PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KOPPAL KN-20-002-024-005/511
(KALTAVARGERA) 		1520002024NRG24080620230582217 08/06/2023 PHABAKAR 1520002024WL005933 PHABAKAR 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207147 PRABHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KOPPAL KN-20-002-024-005/513
(KALTAVARGERA) 		1520002024NRG24080620230582218 08/06/2023 PRATHIBA 1520002024WL005933 PRATHIBA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207231 PRATIBHA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KOPPAL KN-20-002-024-005/52
(KALTAVARGERA) 		1520002024NRG24080620230582222 08/06/2023 BUDANSAB 1520002024WL005933 BUDANSAB 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207250 MR MAHEBOOB MULIMANI STATE BANK OF INDIA(508548)
435 KOPPAL KN-20-002-024-005/53
(KALTAVARGERA) 		1520002024NRG24080620230582226 08/06/2023 SOMAVVA 1520002024WL005933 SOMAVVA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207315 SOMAVVA YANKANAGOUD MALIPATIL UNION BANK OF INDIA(508500)
436 KOPPAL KN-20-002-024-005/53
(KALTAVARGERA) 		1520002024NRG24080620230582225 08/06/2023 Yankanagowda 1520002024WL005933 Yankanagowda 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207314 DODDA VENKANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KOPPAL KN-20-002-024-005/532
(KALTAVARGERA) 		1520002024NRG24080620230582229 08/06/2023 HALAPPA 1520002024WL005933 HALAPPA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207085 HALAPPA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KOPPAL KN-20-002-024-005/536
(KALTAVARGERA) 		1520002024NRG24080620230582231 08/06/2023 GANGAMMA 1520002024WL005933 GANGAMMA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207291 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KOPPAL KN-20-002-024-005/536
(KALTAVARGERA) 		1520002024NRG24080620230582230 08/06/2023 MARUTEPPA 1520002024WL005933 MARUTEPPA 00652 PKGB0010608 2224 2224 Processed 15/06/2023 2567207292 MARUTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KOPPAL KN-20-002-024-005/539
(KALTAVARGERA) 		1520002024NRG24080620230582234 08/06/2023 MABUSAB 1520002024WL005933 MABUSAB 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207073 MABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KOPPAL KN-20-002-024-005/540
(KALTAVARGERA) 		1520002024NRG24080620230582236 08/06/2023 SHARANAPPA 1520002024WL005933 SHARANAPPA 00652 PKGB0010608 556 556 Processed 15/06/2023 2567207177 SHARANAPPA GUTTER PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KOPPAL KN-20-002-024-005/540
(KALTAVARGERA) 		1520002024NRG24080620230582238 08/06/2023 YAMANAVVA 1520002024WL005933 YAMANAVVA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207356 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
443 KOPPAL KN-20-002-024-005/543
(KALTAVARGERA) 		1520002024NRG24080620230582239 08/06/2023 YAMANURAPPA 1520002024WL005933 YAMANURAPPA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207172 YAMANOORAPPA BANK OF BARODA(606985)
444 KOPPAL KN-20-002-024-005/548
(KALTAVARGERA) 		1520002024NRG24080620230582249 08/06/2023 NAGARAJ 1520002024WL005933 NAGARAJ 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207209 MR NAGARAJA SO BAJIRAO MARATI STATE BANK OF INDIA(508548)
445 KOPPAL KN-20-002-024-005/548
(KALTAVARGERA) 		1520002024NRG24080620230582248 08/06/2023 PARVATI 1520002024WL005933 PARVATI 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207338 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KOPPAL KN-20-002-024-005/549
(KALTAVARGERA) 		1520002024NRG24080620230582250 08/06/2023 SIDDAPPA 1520002024WL005933 SIDDAPPA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207032 SIDDAPPA MARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
447 KOPPAL KN-20-002-024-005/57
(KALTAVARGERA) 		1520002024NRG24080620230582268 08/06/2023 JAYATUNBI 1520002024WL005933 JAYATUNBI 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207186 JAITUNABI INDIA POST PAYMENTS BANK LIMITED(508528)
448 KOPPAL KN-20-002-024-005/571
(KALTAVARGERA) 		1520002024NRG24080620230582271 08/06/2023 GEETA 1520002024WL005933 GEETA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207192 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KOPPAL KN-20-002-024-005/577
(KALTAVARGERA) 		1520002024NRG24080620230582277 08/06/2023 HUSENARAV 1520002024WL005933 HUSENARAV 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207358 HUSENARAV PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KOPPAL KN-20-002-024-005/59
(KALTAVARGERA) 		1520002024NRG24080620230582290 08/06/2023 KAMALAVVA 1520002024WL005933 KAMALAVVA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207196 KAMALAVVA HANUMATAPPA TALAVAR UNION BANK OF INDIA(508500)
451 KOPPAL KN-20-002-024-005/599
(KALTAVARGERA) 		1520002024NRG24080620230582292 08/06/2023 SANJEEVAPPA 1520002024WL005933 SANJEEVAPPA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207262 SANJEEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KOPPAL KN-20-002-024-005/61
(KALTAVARGERA) 		1520002024NRG24080620230582297 08/06/2023 KENCHAPPA 1520002024WL005933 KENCHAPPA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207289 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KOPPAL KN-20-002-024-005/64
(KALTAVARGERA) 		1520002024NRG24080620230582299 08/06/2023 ERAMMA 1520002024WL005933 ERAMMA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207033 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KOPPAL KN-20-002-024-005/64
(KALTAVARGERA) 		1520002024NRG24080620230582300 08/06/2023 GAVISIDDAMMA 1520002024WL005933 GAVISIDDAMMA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207216 GAVISIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KOPPAL KN-20-002-024-005/64
(KALTAVARGERA) 		1520002024NRG24080620230582301 08/06/2023 NAGARAJ 1520002024WL005933 NAGARAJ 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207319 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KOPPAL KN-20-002-024-005/67-A
(KALTAVARGERA) 		1520002024NRG24080620230582303 08/06/2023 BASAMMA 1520002024WL005933 BASAMMA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207148 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KOPPAL KN-20-002-024-005/67-A
(KALTAVARGERA) 		1520002024NRG24080620230582304 08/06/2023 VIRUPANNA 1520002024WL005933 VIRUPANNA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207298 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KOPPAL KN-20-002-024-005/7
(KALTAVARGERA) 		1520002024NRG24080620230582305 08/06/2023 YAMANAMMA 1520002024WL005933 YAMANAMMA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207061 YAMANAMMA MAHADEVAPPA KORAVARA IDFC BANK LIMITED(608117)
459 KOPPAL KN-20-002-024-005/70
(KALTAVARGERA) 		1520002024NRG24080620230582306 08/06/2023 BASAMMA 1520002024WL005933 BASAMMA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207215 BASAMMA SHANKRAYYA HIREMATH UNION BANK OF INDIA(508500)
460 KOPPAL KN-20-002-024-005/70
(KALTAVARGERA) 		1520002024NRG24080620230582307 08/06/2023 GURUSIDDAYYA 1520002024WL005933 GURUSIDDAYYA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207290 GURUSIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KOPPAL KN-20-002-024-005/72
(KALTAVARGERA) 		1520002024NRG24080620230582309 08/06/2023 CHANNABASAMMA 1520002024WL005933 CHANNABASAMMA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207149 CHENNA BASAVVA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KOPPAL KN-20-002-024-005/73
(KALTAVARGERA) 		1520002024NRG24080620230582313 08/06/2023 CHANDABI 1520002024WL005933 CHANDABI 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207308 CHOUNDABEE BURANASAB VALIKAR UNION BANK OF INDIA(508500)
463 KOPPAL KN-20-002-024-005/74
(KALTAVARGERA) 		1520002024NRG24080620230582316 08/06/2023 ERAMMA 1520002024WL005933 ERAMMA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207161 ERAMMA ANGDER PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KOPPAL KN-20-002-024-005/74
(KALTAVARGERA) 		1520002024NRG24080620230582317 08/06/2023 MALLIKARJUN 1520002024WL005933 MALLIKARJUN 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207162 MALLIKHARUJN ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KOPPAL KN-20-002-024-005/75
(KALTAVARGERA) 		1520002024NRG24080620230582319 08/06/2023 SHIVAVVA 1520002024WL005933 SHIVAVVA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207199 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KOPPAL KN-20-002-024-005/75
(KALTAVARGERA) 		1520002024NRG24080620230582321 08/06/2023 UMESH 1520002024WL005933 UMESH 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207349 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KOPPAL KN-20-002-024-005/76-A
(KALTAVARGERA) 		1520002024NRG24080620230582322 08/06/2023 GANGAVVA 1520002024WL005933 GANGAVVA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207146 GANGAVVA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KOPPAL KN-20-002-024-005/78
(KALTAVARGERA) 		1520002024NRG24080620230582327 08/06/2023 RENUKAVVA 1520002024WL005933 RENUKAVVA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207364 RENUKAVVA BHIMAPPA HADAPAD UNION BANK OF INDIA(508500)
469 KOPPAL KN-20-002-024-005/8
(KALTAVARGERA) 		1520002024NRG24080620230582328 08/06/2023 MABAVVA 1520002024WL005933 MABAVVA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207072 MRS MABAVVA STATE BANK OF INDIA(508548)
470 KOPPAL KN-20-002-024-005/8
(KALTAVARGERA) 		1520002024NRG24080620230582330 08/06/2023 PARVEEN BANU 1520002024WL005933 PARVEEN BANU 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207249 PARVEEN BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KOPPAL KN-20-002-024-005/8
(KALTAVARGERA) 		1520002024NRG24080620230582329 08/06/2023 RAJA HUSEEN 1520002024WL005933 RAJA HUSEEN 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207279 RAJA HUSSAIN PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KOPPAL KN-20-002-024-005/84
(KALTAVARGERA) 		1520002024NRG24080620230582333 08/06/2023 BAIRAPPA 1520002024WL005933 BAIRAPPA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207084 BHERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
473 KOPPAL KN-20-002-024-005/84
(KALTAVARGERA) 		1520002024NRG24080620230582335 08/06/2023 NAGALINGAPPA 1520002024WL005933 NAGALINGAPPA 00652 PKGB0010608 2224 2224 Processed 15/06/2023 2567207261 NAGALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KOPPAL KN-20-002-024-005/84
(KALTAVARGERA) 		1520002024NRG24080620230582336 08/06/2023 RANJITA 1520002024WL005933 RANJITA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207355 RANJITA RENI PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KOPPAL KN-20-002-024-005/84
(KALTAVARGERA) 		1520002024NRG24080620230582334 08/06/2023 RENUKAMMA 1520002024WL005933 RENUKAMMA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207277 RENUKAMMA BHAIRAPPA MARATHI IDFC BANK LIMITED(608117)
476 KOPPAL KN-20-002-024-005/85
(KALTAVARGERA) 		1520002024NRG24080620230582337 08/06/2023 YAMANAPPA GOUDA 1520002024WL005933 YAMANAPPA GOUDA 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207163 YAMUNAPPA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KOPPAL KN-20-002-024-005/856
(KALTAVARGERA) 		1520002024NRG24080620230582339 08/06/2023 AMBRAMMA 1520002024WL005933 AMBRAMMA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207210 AMBRAMMA DODDABASAYYA HIREMATH UNION BANK OF INDIA(508500)
478 KOPPAL KN-20-002-024-005/86
(KALTAVARGERA) 		1520002024NRG24080620230582340 08/06/2023 CANNABASAPP 1520002024WL005933 CANNABASAPP 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207069 CHANNA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KOPPAL KN-20-002-024-005/86
(KALTAVARGERA) 		1520002024NRG24080620230582342 08/06/2023 GAVISIDDAPPA 1520002024WL005933 GAVISIDDAPPA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207230 GAVISIDDAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KOPPAL KN-20-002-024-005/86
(KALTAVARGERA) 		1520002024NRG24080620230582341 08/06/2023 NINGAMMA 1520002024WL005933 NINGAMMA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207226 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KOPPAL KN-20-002-024-005/86
(KALTAVARGERA) 		1520002024NRG24080620230582343 08/06/2023 PRAVEEN 1520002024WL005933 PRAVEEN 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207227 PRAVEEN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
482 KOPPAL KN-20-002-024-005/87
(KALTAVARGERA) 		1520002024NRG24080620230582345 08/06/2023 NEELAMMA 1520002024WL005933 NEELAMMA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207273 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KOPPAL KN-20-002-024-005/87
(KALTAVARGERA) 		1520002024NRG24080620230582344 08/06/2023 SHIVANAGAPPA 1520002024WL005933 SHIVANAGAPPA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207062 SHIVANAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KOPPAL KN-20-002-024-005/87
(KALTAVARGERA) 		1520002024NRG24080620230582346 08/06/2023 SHIVARAJKUMAR 1520002024WL005933 SHIVARAJKUMAR 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207350 SHIVARAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KOPPAL KN-20-002-024-005/88
(KALTAVARGERA) 		1520002024NRG24080620230582348 08/06/2023 ANANDA 1520002024WL005933 ANANDA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207263 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KOPPAL KN-20-002-024-005/88
(KALTAVARGERA) 		1520002024NRG24080620230582347 08/06/2023 RTHNAMMA 1520002024WL005933 RTHNAMMA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207238 RATNAMMA MARIKOTRAPPA ANGADI UNION BANK OF INDIA(508500)
487 KOPPAL KN-20-002-024-005/9
(KALTAVARGERA) 		1520002024NRG24080620230582351 08/06/2023 GOPAMMA 1520002024WL005933 GOPAMMA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207294 GOPAMMA WO VEERANNA MENASINAKAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
488 KOPPAL KN-20-002-024-005/9
(KALTAVARGERA) 		1520002024NRG24080620230582352 08/06/2023 SHANMUKHA 1520002024WL005933 SHANMUKHA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207304 SHANMUKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KOPPAL KN-20-002-024-005/9
(KALTAVARGERA) 		1520002024NRG24080620230582350 08/06/2023 VIRANNA 1520002024WL005933 VIRANNA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207340 VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KOPPAL KN-20-002-024-005/90
(KALTAVARGERA) 		1520002024NRG24080620230582354 08/06/2023 HALAPPA 1520002024WL005933 HALAPPA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207058 HALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KOPPAL KN-20-002-024-005/90
(KALTAVARGERA) 		1520002024NRG24080620230582355 08/06/2023 HANAMAVVA 1520002024WL005933 HANAMAVVA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207281 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KOPPAL KN-20-002-024-005/91
(KALTAVARGERA) 		1520002024NRG24080620230582359 08/06/2023 PARAMMA 1520002024WL005933 PARAMMA 00652 PKGB0010608 2780 2780 Processed 15/06/2023 2567207342 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KOPPAL KN-20-002-024-005/93
(KALTAVARGERA) 		1520002024NRG24080620230582364 08/06/2023 BASAVARAJ 1520002024WL005933 BASAVARAJ 00652 PKGB0010608 2502 2502 Processed 15/06/2023 2567207269 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 693332 693332
494 KOPPAL KN-20-002-024-005/592
(KALTAVARGERA) 		1520002024NRG24080620230582291 08/06/2023 Laxmavva 1520002024WL005933 Laxmavva 00652 PKGB0010733 2780 2780 Processed 15/06/2023 2567207366 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2780 2780
495 KOPPAL KN-20-002-024-005/38
(KALTAVARGERA) 		1520002024NRG24080620230582024 08/06/2023 HANUMAMMA 1520002024WL005933 HANUMAMMA 00652 PKGB0012329 2780 2780 Processed 15/06/2023 2567207074 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2780 2780
496 KOPPAL KN-20-002-024-005/192
(KALTAVARGERA) 		1520002024NRG24080620230581908 08/06/2023 INDRESH 1520002024WL005933 INDRESH 00666 IDFB0080351 2780 2780 Processed 15/06/2023 2567207050 INDRESH INDIA POST PAYMENTS BANK LIMITED(508528)
497 KOPPAL KN-20-002-024-005/40
(KALTAVARGERA) 		1520002024NRG24080620230582032 08/06/2023 PARAMMA 1520002024WL005933 PARAMMA 00666 IDFB0080351 2780 2780 Processed 15/06/2023 2567207046 Paramma . IDFC BANK LIMITED(608117)
498 KOPPAL KN-20-002-024-005/40
(KALTAVARGERA) 		1520002024NRG24080620230582033 08/06/2023 SHIVARAJ 1520002024WL005933 SHIVARAJ 00666 IDFB0080351 2780 2780 Processed 15/06/2023 2567207049 SHIVARAJ KENCHAPPA GINIGERA UNION BANK OF INDIA(508500)
499 KOPPAL KN-20-002-024-005/441
(KALTAVARGERA) 		1520002024NRG24080620230582100 08/06/2023 MANJULA 1520002024WL005933 MANJULA 00666 IDFB0080351 2780 2780 Processed 15/06/2023 2567207048 MANJULA ANAND BAJENTRI IDFC BANK LIMITED(608117)
500 KOPPAL KN-20-002-024-005/465
(KALTAVARGERA) 		1520002024NRG24080620230582139 08/06/2023 Najiyabegaum 1520002024WL005933 Najiyabegaum 00666 IDFB0080351 2780 2780 Processed 15/06/2023 2567207043 Najiya Begaum IDFC BANK LIMITED(608117)
501 KOPPAL KN-20-002-024-005/467
(KALTAVARGERA) 		1520002024NRG24080620230582144 08/06/2023 HIRAMMA 1520002024WL005933 HIRAMMA 00666 IDFB0080351 2780 2780 Processed 15/06/2023 2567207047 Hiramma . IDFC BANK LIMITED(608117)
502 KOPPAL KN-20-002-024-005/551
(KALTAVARGERA) 		1520002024NRG24080620230582254 08/06/2023 KHAJABANI 1520002024WL005933 KHAJABANI 00666 IDFB0080351 1946 1946 Processed 15/06/2023 2567207045 Khajabani . IDFC BANK LIMITED(608117)
503 KOPPAL KN-20-002-024-005/562
(KALTAVARGERA) 		1520002024NRG24080620230582262 08/06/2023 SUMITRAVVA 1520002024WL005933 SUMITRAVVA 00666 IDFB0080351 2780 2780 Processed 15/06/2023 2567207044 SUMITRAVVA NINGAPPA MARATHI UNION BANK OF INDIA(508500)
SubTotal 21406 21406
504 KOPPAL KN-20-002-024-005/141
(KALTAVARGERA) 		1520002024NRG24080620230581864 08/06/2023 GOPALRAO 1520002024WL005933 GOPALRAO 00691 IPOS0000001 2780 2780 Processed 15/06/2023 2567207037 GOPALRAO INDIA POST PAYMENTS BANK LIMITED(508528)
505 KOPPAL KN-20-002-024-005/141
(KALTAVARGERA) 		1520002024NRG24080620230581863 08/06/2023 MUDAKAMMA 1520002024WL005933 MUDAKAMMA 00691 IPOS0000001 2780 2780 Processed 15/06/2023 2567207038 MUDAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 KOPPAL KN-20-002-024-005/537
(KALTAVARGERA) 		1520002024NRG24080620230582233 08/06/2023 REKHA 1520002024WL005933 REKHA 00691 IPOS0000001 2780 2780 Processed 15/06/2023 2567207036 MRS REKHA CO PARASAPPA HIREMANI SUCO SOUHARDA SAHAKARI BANK(607622)
507 KOPPAL KN-20-002-024-005/549
(KALTAVARGERA) 		1520002024NRG24080620230582251 08/06/2023 AMBIKA 1520002024WL005933 AMBIKA 00691 IPOS0000001 2502 2502 Processed 15/06/2023 2567207039 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10842 10842
Total 1310492 1310492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002024_080623APB_FTO_164912 AXIS BANK UTIB0000882 KOPPAL 4726
2 KOPPAL KN1520002024_080623APB_FTO_164912 Bank of Baroda BARB0KOPPAL koppal 2780
3 KOPPAL KN1520002024_080623APB_FTO_164912 Bank of India BKID0008475 KOPPAL 2502
4 KOPPAL KN1520002024_080623APB_FTO_164912 Bank of Maharastra MAHB0000529 HOSPET 2502
5 KOPPAL KN1520002024_080623APB_FTO_164912 Canara Bank CNRB0000546 KOPPAL 7784
6 KOPPAL KN1520002024_080623APB_FTO_164912 Central Bank Of India CBIN0283567 KOPPAL 5838
7 KOPPAL KN1520002024_080623APB_FTO_164912 IDBI Bank IBKL0001196 Koppal 20850
8 KOPPAL KN1520002024_080623APB_FTO_164912 Indian Bank IDIB000K332 Koppal 2224
9 KOPPAL KN1520002024_080623APB_FTO_164912 Indian Overseas Bank IOBA0003413 KOPPAL 5282
10 KOPPAL KN1520002024_080623APB_FTO_164912 KARNATAKA BANK KARB0000448 KOPPAL 3336
11 KOPPAL KN1520002024_080623APB_FTO_164912 Punjab National Bank PUNB0988600 Koppal 6672
12 KOPPAL KN1520002024_080623APB_FTO_164912 State Bank of India SBIN0004277 KOPPAL 18626
13 KOPPAL KN1520002024_080623APB_FTO_164912 State Bank of India SBIN0013146 GINIGERA 188484
14 KOPPAL KN1520002024_080623APB_FTO_164912 State Bank of India SBIN0013146 SBI Ginigera 10842
15 KOPPAL KN1520002024_080623APB_FTO_164912 State Bank of India SBIN0040674 KOPPAL 24742
16 KOPPAL KN1520002024_080623APB_FTO_164912 Union Bank of India UBIN0559954 KOPPAL 60326
17 KOPPAL KN1520002024_080623APB_FTO_164912 Union Bank of India UBIN0918491 Kukanapalli 192932
18 KOPPAL KN1520002024_080623APB_FTO_164912 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 2780
19 KOPPAL KN1520002024_080623APB_FTO_164912 Pragathi Gramin Bank CNRB000PGB1 Arkera 2780
20 KOPPAL KN1520002024_080623APB_FTO_164912 Pragathi Gramin Bank CNRB000PGB1 PGB GINIGERA 5282
21 KOPPAL KN1520002024_080623APB_FTO_164912 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 5282
22 KOPPAL KN1520002024_080623APB_FTO_164912 Pragathi Krishna Gramin Bank PKGB0010561 Budugumpa 2780
23 KOPPAL KN1520002024_080623APB_FTO_164912 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 693332
24 KOPPAL KN1520002024_080623APB_FTO_164912 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 2780
25 KOPPAL KN1520002024_080623APB_FTO_164912 Pragathi Krishna Gramin Bank PKGB0012329 Ganjigere 2780
26 KOPPAL KN1520002024_080623APB_FTO_164912 IDFC Bank IDFB0080351 Koppal 21406
27 KOPPAL KN1520002024_080623APB_FTO_164912 India Post Payments Bank IPOS0000001 KOPPAL 10842

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