Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:16:16 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KALKERA
Fto No. : KN1520002038_200723APB_FTO_276520
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-014-003/1045
(MADINUR) 		1520002038NRG24190720230968615 20/07/2023 GANESH 1520002038WL010382 GANESH 00045 BARB0KOPPAL 2065 2065 Processed 25/08/2023 4835305968 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOPPAL KN-20-002-014-003/1101
(MADINUR) 		1520002038NRG24190720230968635 20/07/2023 MANJUNATHA 1520002038WL010382 MANJUNATHA 00045 BARB0KOPPAL 2360 2360 Processed 25/08/2023 4835305733 MANJUNATHA BANK OF BARODA(606985)
3 KOPPAL KN-20-002-014-003/32
(MADINUR) 		1520002038NRG24190720230969349 20/07/2023 SHANMUKHA 1520002038WL010384 SHANMUKHA 00045 BARB0KOPPAL 2360 2360 Processed 25/08/2023 4835306014 SHANMUKHA LAMANI BANK OF BARODA(606985)
4 KOPPAL KN-20-002-014-003/594
(MADINUR) 		1520002038NRG24190720230968802 20/07/2023 HULAGAPPA 1520002038WL010382 HULAGAPPA 00045 BARB0KOPPAL 2065 2065 Processed 25/08/2023 4835306181 HULAGAPPA BANK OF BARODA(606985)
5 KOPPAL KN-20-002-014-003/607
(MADINUR) 		1520002038NRG24190720230969415 20/07/2023 Savitri 1520002038WL010384 Savitri 00045 BARB0KOPPAL 2360 2360 Processed 25/08/2023 4835306015 SAVITRI BANK OF BARODA(606985)
SubTotal 11210 11210
6 KOPPAL KN-20-002-014-003/1098
(MADINUR) 		1520002038NRG24190720230968917 20/07/2023 GANGAMMA 1520002038WL010383 GANGAMMA 00048 BKID0008421 2360 2360 Processed 25/08/2023 4835305863 N GANGAMMA BANK OF INDIA(508505)
SubTotal 2360 2360
7 KOPPAL KN-20-002-014-003/1080
(MADINUR) 		1520002038NRG24190720230969234 20/07/2023 Maruti 1520002038WL010384 Maruti 00048 BKID0008475 2360 2360 Processed 25/08/2023 4835306100 MR MARUTHI YAMANAPPA LAMANI STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-014-003/131-A
(MADINUR) 		1520002038NRG24190720230968934 20/07/2023 BASAMMA 1520002038WL010383 BASAMMA 00048 BKID0008475 2360 2360 Processed 25/08/2023 4835306066 BASAMMA NINGARAJ UNION BANK OF INDIA(508500)
9 KOPPAL KN-20-002-014-003/150-A
(MADINUR) 		1520002038NRG24190720230969257 20/07/2023 KARIYAPPA 1520002038WL010384 KARIYAPPA 00048 BKID0008475 2360 2360 Processed 25/08/2023 4835305886 KARIYAPPA S/O YAMANAPPA RATHOD BANK OF INDIA(508505)
10 KOPPAL KN-20-002-014-003/215-A
(MADINUR) 		1520002038NRG24190720230968978 20/07/2023 Dodda hanumappa 1520002038WL010383 Dodda hanumappa 00048 BKID0008475 2360 2360 Processed 25/08/2023 4835306466 HANUMAPPA KALAPPA LAMANI BANK OF INDIA(508505)
11 KOPPAL KN-20-002-014-003/227
(MADINUR) 		1520002038NRG24190720230969306 20/07/2023 MUTTANNA 1520002038WL010384 MUTTANNA 00048 BKID0008475 2065 2065 Processed 25/08/2023 4835305753 MUTTANNA SHILLIKYATHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-014-003/266-A
(MADINUR) 		1520002038NRG24190720230969324 20/07/2023 Shareefsab 1520002038WL010384 Shareefsab 00048 BKID0008475 1770 1770 Processed 25/08/2023 4835306068 SHARIF SAB VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-014-003/294
(MADINUR) 		1520002038NRG24190720230968714 20/07/2023 DURAGAPPA 1520002038WL010382 DURAGAPPA 00048 BKID0008475 2360 2360 Processed 25/08/2023 4835305730 DURUGAPPA BANK OF INDIA(508505)
14 KOPPAL KN-20-002-014-003/478
(MADINUR) 		1520002038NRG24190720230969392 20/07/2023 GULAGAPPA 1520002038WL010384 GULAGAPPA 00048 BKID0008475 590 590 Processed 25/08/2023 4835305729 MR HULAGAPPA HULAGAPPA STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-014-003/594
(MADINUR) 		1520002038NRG24190720230968803 20/07/2023 SHRIKANTHA 1520002038WL010382 SHRIKANTHA 00048 BKID0008475 2065 2065 Processed 25/08/2023 4835305732 SHRIKANTH FEDERAL BANK(607165)
16 KOPPAL KN-20-002-014-003/715
(MADINUR) 		1520002038NRG24190720230968828 20/07/2023 SAVITHA 1520002038WL010382 SAVITHA 00048 BKID0008475 2360 2360 Processed 25/08/2023 4835306098 SAVITA BANK OF INDIA(508505)
17 KOPPAL KN-20-002-014-003/801-A
(MADINUR) 		1520002038NRG24190720230969455 20/07/2023 RAMKUMAR 1520002038WL010384 RAMKUMAR 00048 BKID0008475 2360 2360 Processed 25/08/2023 4835305996 RAMKUMAR FEDERAL BANK(607165)
18 KOPPAL KN-20-002-014-003/801-A
(MADINUR) 		1520002038NRG24190720230969453 20/07/2023 YALLAPPA 1520002038WL010384 YALLAPPA 00048 BKID0008475 2360 2360 Processed 25/08/2023 4835305986 YALLAPPA S/O RAMAPPA GHANIT BANK OF INDIA(508505)
19 KOPPAL KN-20-002-014-003/803-A
(MADINUR) 		1520002038NRG24190720230968845 20/07/2023 SHIVARAJ 1520002038WL010382 SHIVARAJ 00048 BKID0008475 2360 2360 Processed 25/08/2023 4835305731 SHIVARAJ BANK OF INDIA(508505)
20 KOPPAL KN-20-002-014-003/815
(MADINUR) 		1520002038NRG24190720230969165 20/07/2023 MUTTAMMA 1520002038WL010383 MUTTAMMA 00048 BKID0008475 2360 2360 Processed 25/08/2023 4835306067 MUTTAMMA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-014-003/94
(MADINUR) 		1520002038NRG24190720230969479 20/07/2023 PRANESH 1520002038WL010384 PRANESH 00048 BKID0008475 2360 2360 Processed 25/08/2023 4835306099 PRANESH S/O YANKAPPA CHAVVAN BANK OF INDIA(508505)
SubTotal 32450 32450
22 KOPPAL KN-20-002-014-003/1002-A
(MADINUR) 		1520002038NRG24190720230968604 20/07/2023 HANUMANTA 1520002038WL010382 HANUMANTA 00078 CNRB0000546 2360 2360 Processed 25/08/2023 4835305746 MR HANUMANTHA RAMANNA ONTETHINNAVVAR STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-014-003/1021
(MADINUR) 		1520002038NRG24190720230969209 20/07/2023 SHIVAPPA 1520002038WL010384 SHIVAPPA 00078 CNRB0000546 2360 2360 Processed 25/08/2023 4835306258 SHIVAPPA CANARA BANK(508532)
24 KOPPAL KN-20-002-014-003/1057
(MADINUR) 		1520002038NRG24190720230969228 20/07/2023 yamanappa 1520002038WL010384 yamanappa 00078 CNRB0000546 2360 2360 Processed 25/08/2023 4835306323 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-014-003/1065
(MADINUR) 		1520002038NRG24190720230968901 20/07/2023 damranna 1520002038WL010383 damranna 00078 CNRB0000546 2065 2065 Processed 25/08/2023 4835306255 DHARMANNA KARNATAKA BANK LTD(607270)
26 KOPPAL KN-20-002-014-003/217
(MADINUR) 		1520002038NRG24190720230969298 20/07/2023 MUTTANNA 1520002038WL010384 MUTTANNA 00078 CNRB0000546 2065 2065 Processed 25/08/2023 4835306257 MUTTANNA S O HANAMAPPA SHEELI CANARA BANK(508532)
27 KOPPAL KN-20-002-014-003/56-A
(MADINUR) 		1520002038NRG24190720230968788 20/07/2023 PHAKIRAGOUDA 1520002038WL010382 PHAKIRAGOUDA 00078 CNRB0000546 2360 2360 Processed 25/08/2023 4835305781 FAKEERAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOPPAL KN-20-002-014-003/56-A
(MADINUR) 		1520002038NRG24190720230968789 20/07/2023 SANTOSH 1520002038WL010382 SANTOSH 00078 CNRB0000546 2360 2360 Processed 25/08/2023 4835305782 SANTHOSHA GOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOPPAL KN-20-002-014-003/65-A
(MADINUR) 		1520002038NRG24190720230968816 20/07/2023 BHARAMAVVA 1520002038WL010382 BHARAMAVVA 00078 CNRB0000546 2360 2360 Processed 25/08/2023 4835306322 BHARMAVVA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-014-003/7-A
(MADINUR) 		1520002038NRG24190720230968826 20/07/2023 Umesh 1520002038WL010382 Umesh 00078 CNRB0000546 2360 2360 Processed 25/08/2023 4835306259 MR UMESH STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-014-003/87-A
(MADINUR) 		1520002038NRG24190720230969171 20/07/2023 HALLAPPA 1520002038WL010383 HALLAPPA 00078 CNRB0000546 2360 2360 Processed 25/08/2023 4835306256 HALLAPPA CANARA BANK(508532)
SubTotal 23010 23010
32 KOPPAL KN-20-002-014-003/1089
(MADINUR) 		1520002038NRG24190720230968629 20/07/2023 S SHREEDHAR 1520002038WL010382 S SHREEDHAR 00078 CNRB0006188 2360 2360 Processed 25/08/2023 4835306186 Mr. SHREEDHAR S CENTRAL BANK OF INDIA(607115)
33 KOPPAL KN-20-002-014-003/1089
(MADINUR) 		1520002038NRG24190720230968630 20/07/2023 SANJIVAKUMAR 1520002038WL010382 SANJIVAKUMAR 00078 CNRB0006188 2360 2360 Processed 25/08/2023 4835306187 SANJIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4720 4720
34 KOPPAL KN-20-002-014-003/215-A
(MADINUR) 		1520002038NRG24190720230968980 20/07/2023 AMARESH 1520002038WL010383 AMARESH 00078 CNRB0011801 2360 2360 Processed 25/08/2023 4835305926 AMARESH S/O DODDA HANUMAPPA RATHOD PUNJAB NATIONAL BANK(508568)
35 KOPPAL KN-20-002-014-003/602
(MADINUR) 		1520002038NRG24190720230969409 20/07/2023 Sumitra 1520002038WL010384 Sumitra 00078 CNRB0011801 2360 2360 Processed 25/08/2023 4835305925 SUMITRA IDBI BANK(607095)
SubTotal 4720 4720
36 KOPPAL KN-20-002-014-003/1008
(MADINUR) 		1520002038NRG24190720230968607 20/07/2023 RENUKAVVA 1520002038WL010382 RENUKAVVA 00089 CBIN0283567 2360 2360 Processed 25/08/2023 4835306057 RENAVVA UNION BANK OF INDIA(508500)
37 KOPPAL KN-20-002-014-003/140
(MADINUR) 		1520002038NRG24190720230968940 20/07/2023 CHANDRAPPA 1520002038WL010383 CHANDRAPPA 00089 CBIN0283567 2360 2360 Processed 25/08/2023 4835306058 Mr. CHANDRAPPA S/O LALAPPA LAMANI CENTRAL BANK OF INDIA(607115)
38 KOPPAL KN-20-002-014-003/151-A
(MADINUR) 		1520002038NRG24190720230968947 20/07/2023 KALAMMA 1520002038WL010383 KALAMMA 00089 CBIN0283567 2360 2360 Processed 25/08/2023 4835306059 Mrs. KALLAMMA W/O ERAPPA KURI CENTRAL BANK OF INDIA(607115)
39 KOPPAL KN-20-002-014-003/176
(MADINUR) 		1520002038NRG24190720230969281 20/07/2023 NINGAPPS 1520002038WL010384 NINGAPPS 00089 CBIN0283567 2360 2360 Processed 25/08/2023 4835305940 Mr. NINGAPPA YAMANAPPA METI CENTRAL BANK OF INDIA(607115)
40 KOPPAL KN-20-002-014-003/178
(MADINUR) 		1520002038NRG24190720230968953 20/07/2023 LALITAMMA 1520002038WL010383 LALITAMMA 00089 CBIN0283567 2360 2360 Processed 25/08/2023 4835306054 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-014-003/214-A
(MADINUR) 		1520002038NRG24190720230968977 20/07/2023 MUTANNA 1520002038WL010383 MUTANNA 00089 CBIN0283567 2360 2360 Processed 25/08/2023 4835306063 Mr. MUTTANNA S/O MALLAPPA KUMBAR CENTRAL BANK OF INDIA(607115)
42 KOPPAL KN-20-002-014-003/318
(MADINUR) 		1520002038NRG24190720230969344 20/07/2023 ANJANAMMA 1520002038WL010384 ANJANAMMA 00089 CBIN0283567 2360 2360 Processed 25/08/2023 4835306055 Mrs. ANJANAMMA WO NAGAPPA ILIGERA CENTRAL BANK OF INDIA(607115)
43 KOPPAL KN-20-002-014-003/587
(MADINUR) 		1520002038NRG24190720230969121 20/07/2023 SHUSHILA 1520002038WL010383 SHUSHILA 00089 CBIN0283567 1770 1770 Processed 25/08/2023 4835306056 SUSHILA FINCARE SMALL FINANCE BANK LTD(608304)
44 KOPPAL KN-20-002-014-003/815
(MADINUR) 		1520002038NRG24190720230969166 20/07/2023 SANTOSH 1520002038WL010383 SANTOSH 00089 CBIN0283567 2360 2360 Processed 25/08/2023 4835305961 Master SANTHOSH ASHOK CHIKKOPPAD CENTRAL BANK OF INDIA(607115)
SubTotal 20650 20650
45 KOPPAL KN-20-002-014-003/1012
(MADINUR) 		1520002038NRG24190720230968883 20/07/2023 NAGAPPA 1520002038WL010383 NAGAPPA 00127 FDRL0002117 2360 2360 Processed 25/08/2023 4835305894 NAGAPPA UNION BANK OF INDIA(508500)
SubTotal 2360 2360
46 KOPPAL KN-20-002-014-003/1076
(MADINUR) 		1520002038NRG24190720230968905 20/07/2023 Nilamma 1520002038WL010383 Nilamma 00152 HDFC0001970 295 295 Processed 25/08/2023 4835306149 NEELAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-014-003/28-A
(MADINUR) 		1520002038NRG24190720230969025 20/07/2023 RENUKAMMA 1520002038WL010383 RENUKAMMA 00152 HDFC0001970 2360 2360 Processed 25/08/2023 4835305965 RENAKAVVA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-014-003/347-A
(MADINUR) 		1520002038NRG24190720230969055 20/07/2023 MAHESH 1520002038WL010383 MAHESH 00152 HDFC0001970 2360 2360 Processed 25/08/2023 4835306148 MAHESH BHOVI HDFC BANK LTD(607152)
49 KOPPAL KN-20-002-014-003/376
(MADINUR) 		1520002038NRG24190720230969076 20/07/2023 MANJUNATHA 1520002038WL010383 MANJUNATHA 00152 HDFC0001970 2360 2360 Processed 25/08/2023 4835306147 MANJUNATH CANARA BANK(508532)
SubTotal 7375 7375
50 KOPPAL KN-20-002-014-003/153-A
(MADINUR) 		1520002038NRG24190720230968950 20/07/2023 VENKATESH 1520002038WL010383 VENKATESH 00165 IBKL0001196 2360 2360 Processed 25/08/2023 4835305923 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOPPAL KN-20-002-014-003/318
(MADINUR) 		1520002038NRG24190720230969346 20/07/2023 MAHADEVAMMA 1520002038WL010384 MAHADEVAMMA 00165 IBKL0001196 2360 2360 Processed 25/08/2023 4835305921 MAMADEVAMMA M ILIGER IDBI BANK(607095)
52 KOPPAL KN-20-002-014-003/318-A
(MADINUR) 		1520002038NRG24190720230968726 20/07/2023 DYAMAVVA 1520002038WL010382 DYAMAVVA 00165 IBKL0001196 2360 2360 Processed 25/08/2023 4835305920 DYAMAVVA MANJUNATH IDBI BANK(607095)
53 KOPPAL KN-20-002-014-003/32
(MADINUR) 		1520002038NRG24190720230969350 20/07/2023 GANESH 1520002038WL010384 GANESH 00165 IBKL0001196 2360 2360 Processed 25/08/2023 4835305891 GANESH Y CHAWHAN IDBI BANK(607095)
54 KOPPAL KN-20-002-014-003/376
(MADINUR) 		1520002038NRG24190720230969075 20/07/2023 NIRUPADI 1520002038WL010383 NIRUPADI 00165 IBKL0001196 2360 2360 Processed 25/08/2023 4835305918 NIRUPADI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOPPAL KN-20-002-014-003/419-A
(MADINUR) 		1520002038NRG24190720230968750 20/07/2023 GIRIYAPPA 1520002038WL010382 GIRIYAPPA 00165 IBKL0001196 2360 2360 Processed 25/08/2023 4835305922 MR GIRIYAPPA STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-014-003/526
(MADINUR) 		1520002038NRG24190720230968772 20/07/2023 KAVITHA 1520002038WL010382 KAVITHA 00165 IBKL0001196 2360 2360 Processed 25/08/2023 4835305919 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-014-003/602
(MADINUR) 		1520002038NRG24190720230969408 20/07/2023 PRAKASH 1520002038WL010384 PRAKASH 00165 IBKL0001196 2360 2360 Rejected 25/08/2023 4835305924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18880 18880
58 KOPPAL KN-20-002-014-003/528
(MADINUR) 		1520002038NRG24190720230969107 20/07/2023 NINGAPPA 1520002038WL010383 NINGAPPA 00176 IDIB000K332 2360 2360 Processed 25/08/2023 4835305862 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2360 2360
59 KOPPAL KN-20-002-014-003/1047
(MADINUR) 		1520002038NRG24190720230969227 20/07/2023 KRISHNA 1520002038WL010384 KRISHNA 00176 IDIB000K790 2360 2360 Processed 25/08/2023 4835306011 Mr. KRISHNA . INDIAN BANK(607105)
SubTotal 2360 2360
60 KOPPAL KN-20-002-014-003/1002-A
(MADINUR) 		1520002038NRG24190720230968602 20/07/2023 YALLAPPA ONTETINAVAR 1520002038WL010382 YALLAPPA ONTETINAVAR 00177 IOBA0003413 2360 2360 Processed 25/08/2023 4835306041 YALLAPPA . INDIAN OVERSEAS BANK(508541)
61 KOPPAL KN-20-002-014-003/1005
(MADINUR) 		1520002038NRG24190720230968606 20/07/2023 MALLAMMA 1520002038WL010382 MALLAMMA 00177 IOBA0003413 2360 2360 Processed 25/08/2023 4835306046 MALLAMMA . INDIAN OVERSEAS BANK(508541)
62 KOPPAL KN-20-002-014-003/1072
(MADINUR) 		1520002038NRG24190720230969231 20/07/2023 MANJAMMA KURI 1520002038WL010384 MANJAMMA KURI 00177 IOBA0003413 2360 2360 Processed 25/08/2023 4835306051 MRS MANJAMMA RAMAPPA STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-014-003/1097
(MADINUR) 		1520002038NRG24190720230969242 20/07/2023 Shredevi 1520002038WL010384 Shredevi 00177 IOBA0003413 1475 1475 Processed 25/08/2023 4835305963 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-014-003/15-A
(MADINUR) 		1520002038NRG24190720230968664 20/07/2023 MAHADEVI 1520002038WL010382 MAHADEVI 00177 IOBA0003413 2360 2360 Processed 25/08/2023 4835305890 MAHADEVAMMA INDIAN OVERSEAS BANK(508541)
65 KOPPAL KN-20-002-014-003/200
(MADINUR) 		1520002038NRG24190720230969296 20/07/2023 Manjavva 1520002038WL010384 Manjavva 00177 IOBA0003413 2360 2360 Processed 25/08/2023 4835306464 MANJAVVA . INDIAN OVERSEAS BANK(508541)
66 KOPPAL KN-20-002-014-003/21
(MADINUR) 		1520002038NRG24190720230968686 20/07/2023 SAREPPA 1520002038WL010382 SAREPPA 00177 IOBA0003413 2360 2360 Processed 25/08/2023 4835306045 SAREPPA INDIAN OVERSEAS BANK(508541)
67 KOPPAL KN-20-002-014-003/222-A
(MADINUR) 		1520002038NRG24190720230968701 20/07/2023 TUKAMMA 1520002038WL010382 TUKAMMA 00177 IOBA0003413 2360 2360 Processed 25/08/2023 4835306049 TUKKAMMA UNION BANK OF INDIA(508500)
68 KOPPAL KN-20-002-014-003/228-A
(MADINUR) 		1520002038NRG24190720230969309 20/07/2023 REKHA 1520002038WL010384 REKHA 00177 IOBA0003413 2360 2360 Processed 25/08/2023 4835306043 REKHA INDIAN OVERSEAS BANK(508541)
69 KOPPAL KN-20-002-014-003/320
(MADINUR) 		1520002038NRG24190720230968727 20/07/2023 SADIKPASH 1520002038WL010382 SADIKPASH 00177 IOBA0003413 2360 2360 Processed 25/08/2023 4835306040 SYED S PASHA INDIAN OVERSEAS BANK(508541)
70 KOPPAL KN-20-002-014-003/381
(MADINUR) 		1520002038NRG24190720230969371 20/07/2023 VANAJAKSHI 1520002038WL010384 VANAJAKSHI 00177 IOBA0003413 2360 2360 Processed 25/08/2023 4835306039 VANAJAKSHI . INDIAN OVERSEAS BANK(508541)
71 KOPPAL KN-20-002-014-003/530
(MADINUR) 		1520002038NRG24190720230968781 20/07/2023 BHIMAPPA 1520002038WL010382 BHIMAPPA 00177 IOBA0003413 2360 2360 Processed 25/08/2023 4835306042 BHIMAPPA ADIVEPPA GHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOPPAL KN-20-002-014-003/538
(MADINUR) 		1520002038NRG24190720230968785 20/07/2023 NINGAMMA 1520002038WL010382 NINGAMMA 00177 IOBA0003413 2360 2360 Processed 25/08/2023 4835306047 NINGAMMA INDIAN OVERSEAS BANK(508541)
73 KOPPAL KN-20-002-014-003/538
(MADINUR) 		1520002038NRG24190720230968784 20/07/2023 SIDDAPPA 1520002038WL010382 SIDDAPPA 00177 IOBA0003413 2360 2360 Processed 25/08/2023 4835306050 SIDDAPPA . . INDIAN OVERSEAS BANK(508541)
74 KOPPAL KN-20-002-014-003/563-A
(MADINUR) 		1520002038NRG24190720230968791 20/07/2023 Yankavva 1520002038WL010382 Yankavva 00177 IOBA0003413 2065 2065 Processed 25/08/2023 4835306468 YANKAVVA . INDIAN OVERSEAS BANK(508541)
75 KOPPAL KN-20-002-014-003/591
(MADINUR) 		1520002038NRG24190720230969405 20/07/2023 DURAGAMMA 1520002038WL010384 DURAGAMMA 00177 IOBA0003413 2360 2360 Processed 25/08/2023 4835306044 DURUGAMMA . INDIAN OVERSEAS BANK(508541)
76 KOPPAL KN-20-002-014-003/596
(MADINUR) 		1520002038NRG24190720230968805 20/07/2023 NINGAPPA 1520002038WL010382 NINGAPPA 00177 IOBA0003413 2065 2065 Processed 25/08/2023 4835306048 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38645 38645
77 KOPPAL KN-20-002-014-003/122
(MADINUR) 		1520002038NRG24190720230968648 20/07/2023 RAMESH 1520002038WL010382 RAMESH 00225 KARB0000448 2360 2360 Processed 25/08/2023 4835306132 RAMESH KARNATAKA BANK LTD(607270)
78 KOPPAL KN-20-002-014-003/124-A
(MADINUR) 		1520002038NRG24190720230969251 20/07/2023 MARUTESH 1520002038WL010384 MARUTESH 00225 KARB0000448 2360 2360 Processed 25/08/2023 4835306006 MARUTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-014-003/124-A
(MADINUR) 		1520002038NRG24190720230969252 20/07/2023 SANTOSH 1520002038WL010384 SANTOSH 00225 KARB0000448 2360 2360 Processed 25/08/2023 4835306146 SANTOSH KARNATAKA BANK LTD(607270)
80 KOPPAL KN-20-002-014-003/209
(MADINUR) 		1520002038NRG24190720230968971 20/07/2023 SHEKHAPPA 1520002038WL010383 SHEKHAPPA 00225 KARB0000448 2360 2360 Processed 25/08/2023 4835306135 SHEKHAPPA KARNATAKA BANK LTD(607270)
81 KOPPAL KN-20-002-014-003/219-A
(MADINUR) 		1520002038NRG24190720230969300 20/07/2023 DURAGAPPA 1520002038WL010384 DURAGAPPA 00225 KARB0000448 2360 2360 Processed 25/08/2023 4835306128 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOPPAL KN-20-002-014-003/293
(MADINUR) 		1520002038NRG24190720230969332 20/07/2023 Mutturaj 1520002038WL010384 Mutturaj 00225 KARB0000448 2065 2065 Processed 25/08/2023 4835306144 MUTTURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOPPAL KN-20-002-014-003/317-A
(MADINUR) 		1520002038NRG24190720230968724 20/07/2023 YAMANURAPPA 1520002038WL010382 YAMANURAPPA 00225 KARB0000448 2065 2065 Processed 25/08/2023 4835306143 YAMANOORAPPA S O HANUMAPPA SANGANAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
84 KOPPAL KN-20-002-014-003/352-A
(MADINUR) 		1520002038NRG24190720230969059 20/07/2023 NAGARAJ 1520002038WL010383 NAGARAJ 00225 KARB0000448 2360 2360 Processed 25/08/2023 4835306137 NAGARAJ KARNATAKA BANK LTD(607270)
85 KOPPAL KN-20-002-014-003/356-A
(MADINUR) 		1520002038NRG24190720230969061 20/07/2023 HANUMAPPA 1520002038WL010383 HANUMAPPA 00225 KARB0000448 2360 2360 Processed 25/08/2023 4835306145 HANUMAPPA KARNATAKA BANK LTD(607270)
86 KOPPAL KN-20-002-014-003/361-A
(MADINUR) 		1520002038NRG24190720230969066 20/07/2023 ERAPPA 1520002038WL010383 ERAPPA 00225 KARB0000448 2360 2360 Processed 25/08/2023 4835306130 ERAPPA KARNATAKA BANK LTD(607270)
87 KOPPAL KN-20-002-014-003/463
(MADINUR) 		1520002038NRG24190720230969391 20/07/2023 MANJUNATHA 1520002038WL010384 MANJUNATHA 00225 KARB0000448 2360 2360 Processed 25/08/2023 4835305915 MR MANJUNATH STATE BANK OF INDIA(508548)
88 KOPPAL KN-20-002-014-003/52
(MADINUR) 		1520002038NRG24190720230969395 20/07/2023 RAMANNA 1520002038WL010384 RAMANNA 00225 KARB0000448 2360 2360 Processed 25/08/2023 4835306134 MR RAMANA KURI STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-014-003/540
(MADINUR) 		1520002038NRG24190720230969397 20/07/2023 SHIVAPPA 1520002038WL010384 SHIVAPPA 00225 KARB0000448 2360 2360 Processed 25/08/2023 4835306138 SHIVAPPA KARNATAKA BANK LTD(607270)
90 KOPPAL KN-20-002-014-003/59-A
(MADINUR) 		1520002038NRG24190720230968799 20/07/2023 VIRESH 1520002038WL010382 VIRESH 00225 KARB0000448 2360 2360 Processed 25/08/2023 4835305914 VEERESH BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-014-003/591
(MADINUR) 		1520002038NRG24190720230969406 20/07/2023 ramesh 1520002038WL010384 ramesh 00225 KARB0000448 2360 2360 Processed 25/08/2023 4835306142 RAMESH KARNATAKA BANK LTD(607270)
92 KOPPAL KN-20-002-014-003/65-A
(MADINUR) 		1520002038NRG24190720230968817 20/07/2023 Maruti 1520002038WL010382 Maruti 00225 KARB0000448 2360 2360 Processed 25/08/2023 4835305916 MR MARUTI SHARANAPPA GOUDAR STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-014-003/656
(MADINUR) 		1520002038NRG24190720230969424 20/07/2023 YAMANURAPPA 1520002038WL010384 YAMANURAPPA 00225 KARB0000448 2065 2065 Processed 25/08/2023 4835305917 YAMANURAPPA CHAVHAN UNION BANK OF INDIA(508500)
94 KOPPAL KN-20-002-014-003/68-A
(MADINUR) 		1520002038NRG24190720230969431 20/07/2023 YAMANAVVA 1520002038WL010384 YAMANAVVA 00225 KARB0000448 2360 2360 Processed 25/08/2023 4835306141 MRS YAMANAVVA METI STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-014-003/72-A
(MADINUR) 		1520002038NRG24190720230969439 20/07/2023 GANGAMMA 1520002038WL010384 GANGAMMA 00225 KARB0000448 2360 2360 Processed 25/08/2023 4835306139 GANGAMMA KARNATAKA BANK LTD(607270)
96 KOPPAL KN-20-002-014-003/722
(MADINUR) 		1520002038NRG24190720230969442 20/07/2023 MANJAPPA 1520002038WL010384 MANJAPPA 00225 KARB0000448 2360 2360 Processed 25/08/2023 4835306133 MANJAPPA KARNATAKA BANK LTD(607270)
97 KOPPAL KN-20-002-014-003/801-A
(MADINUR) 		1520002038NRG24190720230969456 20/07/2023 NAGESH 1520002038WL010384 NAGESH 00225 KARB0000448 2360 2360 Processed 25/08/2023 4835306131 NAGESHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KOPPAL KN-20-002-014-003/821-A
(MADINUR) 		1520002038NRG24190720230968853 20/07/2023 NAGAPPA 1520002038WL010382 NAGAPPA 00225 KARB0000448 2360 2360 Processed 25/08/2023 4835305878 NAGAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
99 KOPPAL KN-20-002-014-003/84
(MADINUR) 		1520002038NRG24190720230969169 20/07/2023 KRISHNA 1520002038WL010383 KRISHNA 00225 KARB0000448 2360 2360 Processed 25/08/2023 4835306129 KRISHNA KARNATAKA BANK LTD(607270)
100 KOPPAL KN-20-002-014-003/84
(MADINUR) 		1520002038NRG24190720230969170 20/07/2023 REKHA 1520002038WL010383 REKHA 00225 KARB0000448 2360 2360 Processed 25/08/2023 4835306140 REKHA KARNATAKA BANK LTD(607270)
101 KOPPAL KN-20-002-014-003/998
(MADINUR) 		1520002038NRG24190720230969504 20/07/2023 GUBBAVVA 1520002038WL010384 GUBBAVVA 00225 KARB0000448 2360 2360 Processed 25/08/2023 4835306136 GUBBAVVA KARNATAKA BANK LTD(607270)
SubTotal 58115 58115
102 KOPPAL KN-20-002-014-003/540
(MADINUR) 		1520002038NRG24190720230969398 20/07/2023 BHUMIKHA 1520002038WL010384 BHUMIKHA 00354 PUNB0184310 2360 2360 Processed 25/08/2023 4835305927 BHUMIKA PUNJAB NATIONAL BANK(508568)
SubTotal 2360 2360
103 KOPPAL KN-20-002-014-003/1088
(MADINUR) 		1520002038NRG24190720230968627 20/07/2023 Shekharappa 1520002038WL010382 Shekharappa 00354 PUNB0988600 2065 2065 Processed 25/08/2023 4835305734 SHEKHARAPPA ONTETTINAVAR S/O CHANDRAPPA PUNJAB NATIONAL BANK(508568)
104 KOPPAL KN-20-002-014-003/151-A
(MADINUR) 		1520002038NRG24190720230968946 20/07/2023 ERAPPA 1520002038WL010383 ERAPPA 00354 PUNB0988600 2360 2360 Processed 25/08/2023 4835305738 ERAPPA KURI PUNJAB NATIONAL BANK(508568)
105 KOPPAL KN-20-002-014-003/154-A
(MADINUR) 		1520002038NRG24190720230969259 20/07/2023 HANUMAVVA 1520002038WL010384 HANUMAVVA 00354 PUNB0988600 590 590 Processed 25/08/2023 4835305735 HANUMAVVA D/O EARAPPA KALKERI PUNJAB NATIONAL BANK(508568)
106 KOPPAL KN-20-002-014-003/583
(MADINUR) 		1520002038NRG24190720230969115 20/07/2023 LALITAVVA 1520002038WL010383 LALITAVVA 00354 PUNB0988600 2360 2360 Processed 25/08/2023 4835305737 MR LALITAVVA KALAKERA STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-014-003/651
(MADINUR) 		1520002038NRG24190720230969419 20/07/2023 SHINAPPA 1520002038WL010384 SHINAPPA 00354 PUNB0988600 2360 2360 Processed 25/08/2023 4835306101 MR SHINAPPA SANNA DYAMAPPA STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-014-003/723
(MADINUR) 		1520002038NRG24190720230969160 20/07/2023 SHANMUKHAPPA 1520002038WL010383 SHANMUKHAPPA 00354 PUNB0988600 2360 2360 Processed 25/08/2023 4835305736 SHANMUKHAPPA S/O MAHARUDRAPPA ANGADI PUNJAB NATIONAL BANK(508568)
SubTotal 12095 12095
109 KOPPAL KN-20-002-014-003/147
(MADINUR) 		1520002038NRG24190720230968945 20/07/2023 ERAPPA 1520002038WL010383 ERAPPA 00415 SBIN0004277 2360 2360 Processed 25/08/2023 4835305942 ERAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-014-003/15-A
(MADINUR) 		1520002038NRG24190720230968666 20/07/2023 CHANDRAKANTA 1520002038WL010382 CHANDRAKANTA 00415 SBIN0004277 2360 2360 Processed 25/08/2023 4835305944 CHANDRAKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
111 KOPPAL KN-20-002-014-003/15-A
(MADINUR) 		1520002038NRG24190720230968665 20/07/2023 MALESH 1520002038WL010382 MALESH 00415 SBIN0004277 2360 2360 Processed 25/08/2023 4835306052 MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
112 KOPPAL KN-20-002-014-003/15-A
(MADINUR) 		1520002038NRG24190720230968667 20/07/2023 MANJUNATH 1520002038WL010382 MANJUNATH 00415 SBIN0004277 2360 2360 Processed 25/08/2023 4835306038 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
113 KOPPAL KN-20-002-014-003/172-B
(MADINUR) 		1520002038NRG24190720230969280 20/07/2023 LAKSHAMAVVA 1520002038WL010384 LAKSHAMAVVA 00415 SBIN0004277 2360 2360 Processed 25/08/2023 4835305912 MISS LAKSHMAVVA STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-014-003/173-A
(MADINUR) 		1520002038NRG24190720230968671 20/07/2023 Meghana 1520002038WL010382 Meghana 00415 SBIN0004277 2360 2360 Processed 25/08/2023 4835305913 MR A MEGHANA STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-014-003/221-A
(MADINUR) 		1520002038NRG24190720230968982 20/07/2023 parasappa 1520002038WL010383 parasappa 00415 SBIN0004277 2360 2360 Processed 25/08/2023 4835305993 PARASAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-014-003/23
(MADINUR) 		1520002038NRG24190720230968988 20/07/2023 IMAMSAB 1520002038WL010383 IMAMSAB 00415 SBIN0004277 2360 2360 Processed 25/08/2023 4835305939 MR IMAMSAB NABISAB VALIKAR STATE BANK OF INDIA(508548)
117 KOPPAL KN-20-002-014-003/335
(MADINUR) 		1520002038NRG24190720230968736 20/07/2023 NINGAJJA 1520002038WL010382 NINGAJJA 00415 SBIN0004277 2360 2360 Processed 25/08/2023 4835306053 NINGAJJA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KOPPAL KN-20-002-014-003/40-A
(MADINUR) 		1520002038NRG24190720230969090 20/07/2023 MANJULA 1520002038WL010383 MANJULA 00415 SBIN0004277 2360 2360 Processed 25/08/2023 4835305938 MANJULA KARNATAKA BANK LTD(607270)
119 KOPPAL KN-20-002-014-003/41-A
(MADINUR) 		1520002038NRG24190720230968748 20/07/2023 PRASHANTKUMAR 1520002038WL010382 PRASHANTKUMAR 00415 SBIN0004277 2360 2360 Rejected 25/08/2023 4835305943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 KOPPAL KN-20-002-014-003/41-A
(MADINUR) 		1520002038NRG24190720230968747 20/07/2023 SHANKRAPPA 1520002038WL010382 SHANKRAPPA 00415 SBIN0004277 2360 2360 Processed 25/08/2023 4835305877 SHANKRAPPA UNION BANK OF INDIA(508500)
121 KOPPAL KN-20-002-014-003/679
(MADINUR) 		1520002038NRG24190720230969154 20/07/2023 RAGHAVENDRA 1520002038WL010383 RAGHAVENDRA 00415 SBIN0004277 2360 2360 Processed 25/08/2023 4835305962 RAGHAVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
122 KOPPAL KN-20-002-014-003/802-A
(MADINUR) 		1520002038NRG24190720230968843 20/07/2023 CHANAMMA 1520002038WL010382 CHANAMMA 00415 SBIN0004277 2360 2360 Processed 25/08/2023 4835305937 CHANNAMMA INDIAN OVERSEAS BANK(508541)
123 KOPPAL KN-20-002-014-003/811-A
(MADINUR) 		1520002038NRG24190720230968846 20/07/2023 RAMESH 1520002038WL010382 RAMESH 00415 SBIN0004277 2360 2360 Processed 25/08/2023 4835305941 RAMESH UNION BANK OF INDIA(508500)
124 KOPPAL KN-20-002-014-003/823-A
(MADINUR) 		1520002038NRG24190720230968859 20/07/2023 GURURAJ 1520002038WL010382 GURURAJ 00415 SBIN0004277 2360 2360 Processed 25/08/2023 4835306061 GURURAJ KARNATAKA BANK LTD(607270)
125 KOPPAL KN-20-002-014-003/914
(MADINUR) 		1520002038NRG24190720230969474 20/07/2023 RAMAPPA 1520002038WL010384 RAMAPPA 00415 SBIN0004277 2360 2360 Processed 25/08/2023 4835305991 MR RAMAPPA SIDDAPPA HARIJAN STATE BANK OF INDIA(508548)
126 KOPPAL KN-20-002-014-003/980
(MADINUR) 		1520002038NRG24190720230969480 20/07/2023 RAVIKUMAR 1520002038WL010384 RAVIKUMAR 00415 SBIN0004277 2360 2360 Processed 25/08/2023 4835305868 MR RAVIKUMAR RATHOD STATE BANK OF INDIA(508548)
SubTotal 42480 42480
127 KOPPAL KN-20-002-014-003/1018
(MADINUR) 		1520002038NRG24190720230968886 20/07/2023 PANDAPPA 1520002038WL010383 PANDAPPA 00415 SBIN0020206 2065 2065 Processed 25/08/2023 4835306192 MR PANDEPPA VALEPPA STATE BANK OF INDIA(508548)
128 KOPPAL KN-20-002-014-003/113
(MADINUR) 		1520002038NRG24190720230968922 20/07/2023 VASANTAGOUDA 1520002038WL010383 VASANTAGOUDA 00415 SBIN0020206 2360 2360 Processed 25/08/2023 4835306203 MR VASANTH GOUDA RAMANNA GOUDA POLICE PA STATE BANK OF INDIA(508548)
129 KOPPAL KN-20-002-014-003/134-A
(MADINUR) 		1520002038NRG24190720230968936 20/07/2023 BASAVANTAPPA 1520002038WL010383 BASAVANTAPPA 00415 SBIN0020206 2360 2360 Processed 25/08/2023 4835306001 MR BASAVANTHAPPA SANGAPPA KUMBAR STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-014-003/259-B
(MADINUR) 		1520002038NRG24190720230969013 20/07/2023 KASTUREVVA 1520002038WL010383 KASTUREVVA 00415 SBIN0020206 2360 2360 Processed 25/08/2023 4835306188 MRS KASTUREVVA BALOTIGI STATE BANK OF INDIA(508548)
131 KOPPAL KN-20-002-014-003/327-B
(MADINUR) 		1520002038NRG24190720230969353 20/07/2023 S MARIYAPPA 1520002038WL010384 S MARIYAPPA 00415 SBIN0020206 2065 2065 Processed 25/08/2023 4835306197 MR SANNA MARIYAPPA BHEMAPPA LAMANI STATE BANK OF INDIA(508548)
132 KOPPAL KN-20-002-014-003/40-A
(MADINUR) 		1520002038NRG24190720230969089 20/07/2023 NAGARAJ 1520002038WL010383 NAGARAJ 00415 SBIN0020206 2360 2360 Processed 25/08/2023 4835305887 NAGARAJ . FEDERAL BANK(607165)
133 KOPPAL KN-20-002-014-003/583
(MADINUR) 		1520002038NRG24190720230969116 20/07/2023 MANJUNATHA 1520002038WL010383 MANJUNATHA 00415 SBIN0020206 2360 2360 Processed 25/08/2023 4835305832 MR MANJUNATH STATE BANK OF INDIA(508548)
134 KOPPAL KN-20-002-014-003/583
(MADINUR) 		1520002038NRG24190720230969114 20/07/2023 YAMANAPPA 1520002038WL010383 YAMANAPPA 00415 SBIN0020206 2360 2360 Processed 25/08/2023 4835306193 MR YAMANAPPA DYAMAPPA STATE BANK OF INDIA(508548)
135 KOPPAL KN-20-002-014-003/654
(MADINUR) 		1520002038NRG24190720230969423 20/07/2023 PARASAPPA 1520002038WL010384 PARASAPPA 00415 SBIN0020206 2360 2360 Processed 25/08/2023 4835306013 MR PARASAPPA HANUMAPPA LAMANI STATE BANK OF INDIA(508548)
136 KOPPAL KN-20-002-014-003/72-A
(MADINUR) 		1520002038NRG24190720230969438 20/07/2023 BASANAGOUDA 1520002038WL010384 BASANAGOUDA 00415 SBIN0020206 2360 2360 Processed 25/08/2023 4835305869 BASANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-014-003/800-A
(MADINUR) 		1520002038NRG24190720230968840 20/07/2023 MAHANTESH 1520002038WL010382 MAHANTESH 00415 SBIN0020206 2065 2065 Processed 25/08/2023 4835305898 MR MAHANTESH BHEEMAPPA ONTETTINAVAR BHEE STATE BANK OF INDIA(508548)
138 KOPPAL KN-20-002-014-003/803-A
(MADINUR) 		1520002038NRG24190720230969457 20/07/2023 Guravva 1520002038WL010384 Guravva 00415 SBIN0020206 1180 1180 Processed 25/08/2023 4835305969 MRS GURAVVA GURAPPA GANTI STATE BANK OF INDIA(508548)
139 KOPPAL KN-20-002-014-003/99-A
(MADINUR) 		1520002038NRG24190720230968874 20/07/2023 DODDA ERAPPA 1520002038WL010382 DODDA ERAPPA 00415 SBIN0020206 2360 2360 Processed 25/08/2023 4835305888 MR EERAPPA GURAPPA GANTI STATE BANK OF INDIA(508548)
140 KOPPAL KN-20-002-014-003/990
(MADINUR) 		1520002038NRG24190720230969488 20/07/2023 RENAVVA 1520002038WL010384 RENAVVA 00415 SBIN0020206 2360 2360 Processed 25/08/2023 4835305955 RENAVVA UNION BANK OF INDIA(508500)
SubTotal 30975 30975
141 KOPPAL KN-20-002-014-003/1-A
(MADINUR) 		1520002038NRG24190720230968594 20/07/2023 YAMANURAPPA 1520002038WL010382 YAMANURAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306023 MR YAMANURAPPA YAMANURAPPA STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-014-003/1002
(MADINUR) 		1520002038NRG24190720230968595 20/07/2023 NINGAPPA 1520002038WL010382 NINGAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306028 MR NINGAPPA HARIJAN STATE BANK OF INDIA(508548)
143 KOPPAL KN-20-002-014-003/1002
(MADINUR) 		1520002038NRG24190720230968599 20/07/2023 RAVIKUMAR 1520002038WL010382 RAVIKUMAR 00415 SBIN0020220 2360 2360 Rejected 25/08/2023 4835306024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 KOPPAL KN-20-002-014-003/1002-A
(MADINUR) 		1520002038NRG24190720230968603 20/07/2023 GEETHAMMA ONTETINAVAR 1520002038WL010382 GEETHAMMA ONTETINAVAR 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305957 GITAMMA UNION BANK OF INDIA(508500)
145 KOPPAL KN-20-002-014-003/1006
(MADINUR) 		1520002038NRG24190720230969200 20/07/2023 PANDAPPA 1520002038WL010384 PANDAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306030 PANDAPPA UNION BANK OF INDIA(508500)
146 KOPPAL KN-20-002-014-003/1006
(MADINUR) 		1520002038NRG24190720230969201 20/07/2023 SHANTAVVA 1520002038WL010384 SHANTAVVA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306033 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-014-003/1009
(MADINUR) 		1520002038NRG24190720230969205 20/07/2023 MARUTI 1520002038WL010384 MARUTI 00415 SBIN0020220 1475 1475 Processed 25/08/2023 4835305829 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
148 KOPPAL KN-20-002-014-003/1013
(MADINUR) 		1520002038NRG24190720230969206 20/07/2023 PAMPAPATI 1520002038WL010384 PAMPAPATI 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305880 PAMPAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-014-003/102-A
(MADINUR) 		1520002038NRG24190720230968887 20/07/2023 SAKRAPPA 1520002038WL010383 SAKRAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305870 MR SAKRAPPA PAMAPPA CHOWHAN STATE BANK OF INDIA(508548)
150 KOPPAL KN-20-002-014-003/1026
(MADINUR) 		1520002038NRG24190720230969214 20/07/2023 ANASAMMA 1520002038WL010384 ANASAMMA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305960 MRS ANASAMMA STATE BANK OF INDIA(508548)
151 KOPPAL KN-20-002-014-003/103-A
(MADINUR) 		1520002038NRG24190720230969219 20/07/2023 YAMANURAPPA 1520002038WL010384 YAMANURAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306032 MR YAMANURAPPA NINGAPPA CHAWHN STATE BANK OF INDIA(508548)
152 KOPPAL KN-20-002-014-003/104-A
(MADINUR) 		1520002038NRG24190720230968611 20/07/2023 MANJUNATH 1520002038WL010382 MANJUNATH 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306021 MR MANJUNATH STATE BANK OF INDIA(508548)
153 KOPPAL KN-20-002-014-003/1044
(MADINUR) 		1520002038NRG24190720230969225 20/07/2023 Bharamappa Bhovi 1520002038WL010384 Bharamappa Bhovi 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306123 MR BHARAMAPPA BHARAMAPPA STATE BANK OF INDIA(508548)
154 KOPPAL KN-20-002-014-003/1044
(MADINUR) 		1520002038NRG24190720230969224 20/07/2023 GAVISIDDA 1520002038WL010384 GAVISIDDA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305855 MR GAVISIDDA STATE BANK OF INDIA(508548)
155 KOPPAL KN-20-002-014-003/1044
(MADINUR) 		1520002038NRG24190720230969223 20/07/2023 LAKSHMAVVA 1520002038WL010384 LAKSHMAVVA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305849 MRS LAKSHMAVVA BHOVI STATE BANK OF INDIA(508548)
156 KOPPAL KN-20-002-014-003/1065
(MADINUR) 		1520002038NRG24190720230968900 20/07/2023 gangamma 1520002038WL010383 gangamma 00415 SBIN0020220 2065 2065 Processed 25/08/2023 4835305724 GANGAVVA VIBHUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-014-003/1082
(MADINUR) 		1520002038NRG24190720230968624 20/07/2023 Rekha 1520002038WL010382 Rekha 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305853 MRS REKHA KUMBAR STATE BANK OF INDIA(508548)
158 KOPPAL KN-20-002-014-003/1082
(MADINUR) 		1520002038NRG24190720230968625 20/07/2023 Sangappa 1520002038WL010382 Sangappa 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306195 MR SANGAPPA ERAPPA KUMBAR STATE BANK OF INDIA(508548)
159 KOPPAL KN-20-002-014-003/1093
(MADINUR) 		1520002038NRG24190720230969240 20/07/2023 Pakeeramma 1520002038WL010384 Pakeeramma 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306127 PAKEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-014-003/1102
(MADINUR) 		1520002038NRG24190720230968636 20/07/2023 Savita 1520002038WL010382 Savita 00415 SBIN0020220 2065 2065 Processed 25/08/2023 4835305945 MS SAVITHA PAVADEPPA GANTI STATE BANK OF INDIA(508548)
161 KOPPAL KN-20-002-014-003/113-A
(MADINUR) 		1520002038NRG24190720230968924 20/07/2023 HANUMAGOUD 1520002038WL010383 HANUMAGOUD 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305831 MR HANUMAGOUDA STATE BANK OF INDIA(508548)
162 KOPPAL KN-20-002-014-003/115
(MADINUR) 		1520002038NRG24190720230968926 20/07/2023 MANJAPPA 1520002038WL010383 MANJAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306475 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-014-003/115
(MADINUR) 		1520002038NRG24190720230968927 20/07/2023 SHWETA 1520002038WL010383 SHWETA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305752 MRS SHWETA STATE BANK OF INDIA(508548)
164 KOPPAL KN-20-002-014-003/116
(MADINUR) 		1520002038NRG24190720230968929 20/07/2023 BASAVARAJ 1520002038WL010383 BASAVARAJ 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306200 MR BASAWARAJA KARE HANUMAPPA KALKERI STATE BANK OF INDIA(508548)
165 KOPPAL KN-20-002-014-003/129-A
(MADINUR) 		1520002038NRG24190720230968653 20/07/2023 DODDAHANUMAPPA 1520002038WL010382 DODDAHANUMAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305839 DODDAHANUMAPPA UPPARA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-014-003/144
(MADINUR) 		1520002038NRG24190720230968660 20/07/2023 Paravva Uppar 1520002038WL010382 Paravva Uppar 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306126 MRS PARAVVA UPPAR STATE BANK OF INDIA(508548)
167 KOPPAL KN-20-002-014-003/15-A
(MADINUR) 		1520002038NRG24190720230968663 20/07/2023 NARAYANA 1520002038WL010382 NARAYANA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305882 NARAYANAPPA UNION BANK OF INDIA(508500)
168 KOPPAL KN-20-002-014-003/154-A
(MADINUR) 		1520002038NRG24190720230969260 20/07/2023 HANUMAPPA 1520002038WL010384 HANUMAPPA 00415 SBIN0020220 590 590 Processed 25/08/2023 4835306191 MR HANUMAPPA EARAPPA MANEGAR STATE BANK OF INDIA(508548)
169 KOPPAL KN-20-002-014-003/159-A
(MADINUR) 		1520002038NRG24190720230969264 20/07/2023 HANUMAVVA 1520002038WL010384 HANUMAVVA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305822 MRS HANAMAVVA IRAPPA METI STATE BANK OF INDIA(508548)
170 KOPPAL KN-20-002-014-003/159-A
(MADINUR) 		1520002038NRG24190720230969267 20/07/2023 MALAPPA 1520002038WL010384 MALAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306125 MR MALLAPPA MALLAPPA STATE BANK OF INDIA(508548)
171 KOPPAL KN-20-002-014-003/16-A
(MADINUR) 		1520002038NRG24190720230969269 20/07/2023 REKHA 1520002038WL010384 REKHA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305723 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-014-003/168-A
(MADINUR) 		1520002038NRG24190720230969273 20/07/2023 HANUMAPPA 1520002038WL010384 HANUMAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306016 MR HANUMAPPA RUPLEPPA LAMANI STATE BANK OF INDIA(508548)
173 KOPPAL KN-20-002-014-003/168-A
(MADINUR) 		1520002038NRG24190720230969275 20/07/2023 KAVITA 1520002038WL010384 KAVITA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306000 MRS KAVITA LAMANI STATE BANK OF INDIA(508548)
174 KOPPAL KN-20-002-014-003/172-B
(MADINUR) 		1520002038NRG24190720230969278 20/07/2023 JANAKAVVA 1520002038WL010384 JANAKAVVA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306018 MRS JANAKAVVA STATE BANK OF INDIA(508548)
175 KOPPAL KN-20-002-014-003/173-A
(MADINUR) 		1520002038NRG24190720230968672 20/07/2023 KAVYA 1520002038WL010382 KAVYA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306025 MISS KAVYA AKKI STATE BANK OF INDIA(508548)
176 KOPPAL KN-20-002-014-003/176
(MADINUR) 		1520002038NRG24190720230969283 20/07/2023 MALLAYA 1520002038WL010384 MALLAYA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305845 MR MALLAPPA METI STATE BANK OF INDIA(508548)
177 KOPPAL KN-20-002-014-003/181
(MADINUR) 		1520002038NRG24190720230969289 20/07/2023 HEMANNA 1520002038WL010384 HEMANNA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305952 MR HEMANNA HEMANNA STATE BANK OF INDIA(508548)
178 KOPPAL KN-20-002-014-003/181
(MADINUR) 		1520002038NRG24190720230969286 20/07/2023 YANKAPPA 1520002038WL010384 YANKAPPA 00415 SBIN0020220 2065 2065 Processed 25/08/2023 4835305811 MR YANKAPPA KANAKAPPA MUDDABALLI STATE BANK OF INDIA(508548)
179 KOPPAL KN-20-002-014-003/184-A
(MADINUR) 		1520002038NRG24190720230968682 20/07/2023 GOPAL 1520002038WL010382 GOPAL 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306027 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
180 KOPPAL KN-20-002-014-003/192-A
(MADINUR) 		1520002038NRG24190720230968955 20/07/2023 Earanna 1520002038WL010383 Earanna 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305818 MR DODDA ERANNA STATE BANK OF INDIA(508548)
181 KOPPAL KN-20-002-014-003/199
(MADINUR) 		1520002038NRG24190720230968957 20/07/2023 SANNA HNUMPPA 1520002038WL010383 SANNA HNUMPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305816 MR SANNAHANUMAPPA KALAPPA LAMBANI STATE BANK OF INDIA(508548)
182 KOPPAL KN-20-002-014-003/199
(MADINUR) 		1520002038NRG24190720230968958 20/07/2023 YAMANAVVA 1520002038WL010383 YAMANAVVA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305947 MRS YAMANAVVA LAMANI STATE BANK OF INDIA(508548)
183 KOPPAL KN-20-002-014-003/202
(MADINUR) 		1520002038NRG24190720230968961 20/07/2023 KALAKAPPA 1520002038WL010383 KALAKAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306124 KALAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
184 KOPPAL KN-20-002-014-003/204-A
(MADINUR) 		1520002038NRG24190720230968966 20/07/2023 NILAMMA 1520002038WL010383 NILAMMA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306462 NEELAMMA UNION BANK OF INDIA(508500)
185 KOPPAL KN-20-002-014-003/204-A
(MADINUR) 		1520002038NRG24190720230968965 20/07/2023 SHIVAGANGAVVA 1520002038WL010383 SHIVAGANGAVVA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305899 MRS SHIVAGANGAVVA LATE NINGAPPA KUMBAR STATE BANK OF INDIA(508548)
186 KOPPAL KN-20-002-014-003/212-A
(MADINUR) 		1520002038NRG24190720230968974 20/07/2023 LAKSHMAVVA 1520002038WL010383 LAKSHMAVVA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305954 MRS LAKSHMAVVA SOMAPPA LAMANI STATE BANK OF INDIA(508548)
187 KOPPAL KN-20-002-014-003/216
(MADINUR) 		1520002038NRG24190720230968693 20/07/2023 DEVAPPA 1520002038WL010382 DEVAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306029 MR DEVAPPA STATE BANK OF INDIA(508548)
188 KOPPAL KN-20-002-014-003/218-A
(MADINUR) 		1520002038NRG24190720230968695 20/07/2023 MALLAVVA 1520002038WL010382 MALLAVVA 00415 SBIN0020220 2065 2065 Processed 25/08/2023 4835305854 MRS MALLAVVA RAMANNA HALLI STATE BANK OF INDIA(508548)
189 KOPPAL KN-20-002-014-003/218-A
(MADINUR) 		1520002038NRG24190720230968694 20/07/2023 RAMANNA 1520002038WL010382 RAMANNA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305813 MR RAMANNA IRAPPA HALLI STATE BANK OF INDIA(508548)
190 KOPPAL KN-20-002-014-003/219-A
(MADINUR) 		1520002038NRG24190720230969301 20/07/2023 SHARADHA 1520002038WL010384 SHARADHA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305951 MISS SHARADA HARIJANA STATE BANK OF INDIA(508548)
191 KOPPAL KN-20-002-014-003/220
(MADINUR) 		1520002038NRG24190720230968699 20/07/2023 YANKAVVA 1520002038WL010382 YANKAVVA 00415 SBIN0020220 2065 2065 Processed 25/08/2023 4835305722 MRS YANKAMMA STATE BANK OF INDIA(508548)
192 KOPPAL KN-20-002-014-003/23
(MADINUR) 		1520002038NRG24190720230968987 20/07/2023 HUSAINBEE 1520002038WL010383 HUSAINBEE 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306477 HUSSAIN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-014-003/238-A
(MADINUR) 		1520002038NRG24190720230968994 20/07/2023 HEMALATHA 1520002038WL010383 HEMALATHA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305843 MRS HEMALATHA RATHOD STATE BANK OF INDIA(508548)
194 KOPPAL KN-20-002-014-003/24-A
(MADINUR) 		1520002038NRG24190720230968999 20/07/2023 VENKATESH 1520002038WL010383 VENKATESH 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305830 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
195 KOPPAL KN-20-002-014-003/241-A
(MADINUR) 		1520002038NRG24190720230969315 20/07/2023 Kasinappa 1520002038WL010384 Kasinappa 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305871 MR KASINAPPA RAMAPPA RATHODE STATE BANK OF INDIA(508548)
196 KOPPAL KN-20-002-014-003/247-A
(MADINUR) 		1520002038NRG24190720230969002 20/07/2023 KALLAVVA 1520002038WL010383 KALLAVVA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305984 KALLAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-014-003/25-A
(MADINUR) 		1520002038NRG24190720230969004 20/07/2023 YANKAPPA 1520002038WL010383 YANKAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305987 MR YANKAPPA HANAMAPPA LAMANI STATE BANK OF INDIA(508548)
198 KOPPAL KN-20-002-014-003/255
(MADINUR) 		1520002038NRG24190720230968710 20/07/2023 GANGAPPA 1520002038WL010382 GANGAPPA 00415 SBIN0020220 2065 2065 Processed 25/08/2023 4835305726 MR GANGAPPA KUMBAR STATE BANK OF INDIA(508548)
199 KOPPAL KN-20-002-014-003/258-A
(MADINUR) 		1520002038NRG24190720230969009 20/07/2023 NIMGAPPA 1520002038WL010383 NIMGAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305995 MR NINGAPPA BHIMAPPA MALAJI STATE BANK OF INDIA(508548)
200 KOPPAL KN-20-002-014-003/259-B
(MADINUR) 		1520002038NRG24190720230969014 20/07/2023 LALITA 1520002038WL010383 LALITA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306474 MRS LALITA BALOTIGI STATE BANK OF INDIA(508548)
201 KOPPAL KN-20-002-014-003/265-A
(MADINUR) 		1520002038NRG24190720230969319 20/07/2023 VEERUPANNA 1520002038WL010384 VEERUPANNA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305823 MR VEERUPANNA BALAN GOUDA STATE BANK OF INDIA(508548)
202 KOPPAL KN-20-002-014-003/269
(MADINUR) 		1520002038NRG24190720230969016 20/07/2023 NAGAPPA 1520002038WL010383 NAGAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305812 NAGAPPA IDBI BANK(607095)
203 KOPPAL KN-20-002-014-003/293
(MADINUR) 		1520002038NRG24190720230969330 20/07/2023 ChandraShekar 1520002038WL010384 ChandraShekar 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305824 MR CHANDRASHEKHAR ONTENTHINAVAR STATE BANK OF INDIA(508548)
204 KOPPAL KN-20-002-014-003/295-A
(MADINUR) 		1520002038NRG24190720230969336 20/07/2023 NAGARATNA 1520002038WL010384 NAGARATNA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306476 MRS NAGARATHNA STATE BANK OF INDIA(508548)
205 KOPPAL KN-20-002-014-003/299-A
(MADINUR) 		1520002038NRG24190720230968718 20/07/2023 VIDYA 1520002038WL010382 VIDYA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306022 MISS VIDYA SHIVAPUTRAPPA KANDAKOOR STATE BANK OF INDIA(508548)
206 KOPPAL KN-20-002-014-003/32
(MADINUR) 		1520002038NRG24190720230969348 20/07/2023 KUMAR 1520002038WL010384 KUMAR 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306034 MR KUMAR LAMANI STATE BANK OF INDIA(508548)
207 KOPPAL KN-20-002-014-003/323-A
(MADINUR) 		1520002038NRG24190720230969352 20/07/2023 RAMANNA 1520002038WL010384 RAMANNA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306017 MR RAMAPPA STATE BANK OF INDIA(508548)
208 KOPPAL KN-20-002-014-003/325-A
(MADINUR) 		1520002038NRG24190720230969040 20/07/2023 NAGAPPA 1520002038WL010383 NAGAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305884 NAGAPPA UNION BANK OF INDIA(508500)
209 KOPPAL KN-20-002-014-003/325-A
(MADINUR) 		1520002038NRG24190720230969042 20/07/2023 PRAVEENA 1520002038WL010383 PRAVEENA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305949 PRAVEEN NAGAPPA DONI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-014-003/327-A
(MADINUR) 		1520002038NRG24190720230969043 20/07/2023 Manjunath 1520002038WL010383 Manjunath 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305817 MR MANJUNATH NINGAPPA MALAJI STATE BANK OF INDIA(508548)
211 KOPPAL KN-20-002-014-003/330-A
(MADINUR) 		1520002038NRG24190720230969045 20/07/2023 MALLAPPA 1520002038WL010383 MALLAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305815 MR MALLAPPA STATE BANK OF INDIA(508548)
212 KOPPAL KN-20-002-014-003/330-A
(MADINUR) 		1520002038NRG24190720230969046 20/07/2023 SAVITRAVVA 1520002038WL010383 SAVITRAVVA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306478 MRS SAVITRAVVA STATE BANK OF INDIA(508548)
213 KOPPAL KN-20-002-014-003/331-A
(MADINUR) 		1520002038NRG24190720230968733 20/07/2023 ASHWINI 1520002038WL010382 ASHWINI 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306036 MRS ASHWINI KANDAKUR STATE BANK OF INDIA(508548)
214 KOPPAL KN-20-002-014-003/335
(MADINUR) 		1520002038NRG24190720230968734 20/07/2023 VIRABHADRAPPA 1520002038WL010382 VIRABHADRAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306196 MR VEERABHADRAPPA ERAPPA KUMBAR STATE BANK OF INDIA(508548)
215 KOPPAL KN-20-002-014-003/347-A
(MADINUR) 		1520002038NRG24190720230969054 20/07/2023 HANUMAPPA 1520002038WL010383 HANUMAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305814 MR HANAMAPPA HANAMAPPA VADDAR STATE BANK OF INDIA(508548)
216 KOPPAL KN-20-002-014-003/350-A
(MADINUR) 		1520002038NRG24190720230969056 20/07/2023 Ningayya 1520002038WL010383 Ningayya 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306480 MR NINGAYYA BAILAPUR STATE BANK OF INDIA(508548)
217 KOPPAL KN-20-002-014-003/352-A
(MADINUR) 		1520002038NRG24190720230969057 20/07/2023 GYAYAPPA 1520002038WL010383 GYAYAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305810 MR GAVIYAPPA AYYAPPA ELIGER STATE BANK OF INDIA(508548)
218 KOPPAL KN-20-002-014-003/356-A
(MADINUR) 		1520002038NRG24190720230969063 20/07/2023 ERANNA 1520002038WL010383 ERANNA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305835 ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
219 KOPPAL KN-20-002-014-003/357-A
(MADINUR) 		1520002038NRG24190720230968737 20/07/2023 GAVISIDDAPPA 1520002038WL010382 GAVISIDDAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306467 GAVISIDDAPPA UNION BANK OF INDIA(508500)
220 KOPPAL KN-20-002-014-003/36
(MADINUR) 		1520002038NRG24190720230969362 20/07/2023 KALAPPA 1520002038WL010384 KALAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305881 KALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
221 KOPPAL KN-20-002-014-003/36
(MADINUR) 		1520002038NRG24190720230969363 20/07/2023 LAKSHMAVVA 1520002038WL010384 LAKSHMAVVA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305850 MRS LAXMAVVA HALLIGUDI STATE BANK OF INDIA(508548)
222 KOPPAL KN-20-002-014-003/360-A
(MADINUR) 		1520002038NRG24190720230969064 20/07/2023 SANGAYYA 1520002038WL010383 SANGAYYA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305883 MR SANGAYYA ISHWARAYYA HIREMATH STATE BANK OF INDIA(508548)
223 KOPPAL KN-20-002-014-003/362
(MADINUR) 		1520002038NRG24190720230969069 20/07/2023 SANGAVVA 1520002038WL010383 SANGAVVA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305840 MRS SANGAVVA BHIMAPPA DESAI STATE BANK OF INDIA(508548)
224 KOPPAL KN-20-002-014-003/369
(MADINUR) 		1520002038NRG24190720230969070 20/07/2023 BHARAMAPPA 1520002038WL010383 BHARAMAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305900 MR BHARAMAPPA DEVAPPA MUDDABALLI STATE BANK OF INDIA(508548)
225 KOPPAL KN-20-002-014-003/372
(MADINUR) 		1520002038NRG24190720230968740 20/07/2023 LHMAVVAAKS 1520002038WL010382 LHMAVVAAKS 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306026 MISS LAXMAVVA LAXMAVVA STATE BANK OF INDIA(508548)
226 KOPPAL KN-20-002-014-003/378
(MADINUR) 		1520002038NRG24190720230969367 20/07/2023 YAMANURAPPA 1520002038WL010384 YAMANURAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306005 MR YAMUNURAPPA IRAPPA KURI STATE BANK OF INDIA(508548)
227 KOPPAL KN-20-002-014-003/379
(MADINUR) 		1520002038NRG24190720230969080 20/07/2023 LALITAVVA 1520002038WL010383 LALITAVVA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305725 MRS LALITHA HOLEYAPPA KURI STATE BANK OF INDIA(508548)
228 KOPPAL KN-20-002-014-003/391
(MADINUR) 		1520002038NRG24190720230969086 20/07/2023 HULAGAPPA 1520002038WL010383 HULAGAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305828 MR HULUGAPPA RAMAPPA VADDAR STATE BANK OF INDIA(508548)
229 KOPPAL KN-20-002-014-003/391
(MADINUR) 		1520002038NRG24190720230969085 20/07/2023 HULIGEMMA 1520002038WL010383 HULIGEMMA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305956 MRS HULIGEMMA STATE BANK OF INDIA(508548)
230 KOPPAL KN-20-002-014-003/393
(MADINUR) 		1520002038NRG24190720230969374 20/07/2023 KUMAR 1520002038WL010384 KUMAR 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305743 MR KUMAR STATE BANK OF INDIA(508548)
231 KOPPAL KN-20-002-014-003/393
(MADINUR) 		1520002038NRG24190720230969372 20/07/2023 SHANTAVVA 1520002038WL010384 SHANTAVVA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305727 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-014-003/41-A
(MADINUR) 		1520002038NRG24190720230968749 20/07/2023 PAVANKUMAR 1520002038WL010382 PAVANKUMAR 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305742 MR PAWAN SHANKRAPPA BADIGERI STATE BANK OF INDIA(508548)
233 KOPPAL KN-20-002-014-003/42-A
(MADINUR) 		1520002038NRG24190720230969375 20/07/2023 SHIVAVVA 1520002038WL010384 SHIVAVVA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305825 SHIVAVVA ERAPPA HANUMANATTI KALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-014-003/426-A
(MADINUR) 		1520002038NRG24190720230969093 20/07/2023 ADANDA 1520002038WL010383 ADANDA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306198 MR ANAND KUMAR STATE BANK OF INDIA(508548)
235 KOPPAL KN-20-002-014-003/43
(MADINUR) 		1520002038NRG24190720230969094 20/07/2023 ERAMMA 1520002038WL010383 ERAMMA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305821 ERAMMA S HIREMATH GENERAL POST OFFICE(607245)
236 KOPPAL KN-20-002-014-003/433
(MADINUR) 		1520002038NRG24190720230968756 20/07/2023 TIPPANNA 1520002038WL010382 TIPPANNA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306194 MR TIPPANNA ERAPPA KUMBAR STATE BANK OF INDIA(508548)
237 KOPPAL KN-20-002-014-003/459-A
(MADINUR) 		1520002038NRG24190720230969387 20/07/2023 PIRAPPA 1520002038WL010384 PIRAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305874 MR PIRAPPA STATE BANK OF INDIA(508548)
238 KOPPAL KN-20-002-014-003/49-A
(MADINUR) 		1520002038NRG24190720230969105 20/07/2023 ERAVVA 1520002038WL010383 ERAVVA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305852 MRS IRAMMA HIREMATH STATE BANK OF INDIA(508548)
239 KOPPAL KN-20-002-014-003/49-A
(MADINUR) 		1520002038NRG24190720230969103 20/07/2023 SHANKRAVVA 1520002038WL010383 SHANKRAVVA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305838 MRS SHANKRAMMA HIREMATH STATE BANK OF INDIA(508548)
240 KOPPAL KN-20-002-014-003/52
(MADINUR) 		1520002038NRG24190720230969394 20/07/2023 GANGAMMA 1520002038WL010384 GANGAMMA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305820 GANGAMMA . INDUSIND BANK(607189)
241 KOPPAL KN-20-002-014-003/526
(MADINUR) 		1520002038NRG24190720230968771 20/07/2023 ALLAPPA 1520002038WL010382 ALLAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305847 MR ALLAPPA STATE BANK OF INDIA(508548)
242 KOPPAL KN-20-002-014-003/526
(MADINUR) 		1520002038NRG24190720230968773 20/07/2023 HANUMAVVA 1520002038WL010382 HANUMAVVA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305848 MRS HANAMAVVA TIPPANAR STATE BANK OF INDIA(508548)
243 KOPPAL KN-20-002-014-003/53-A
(MADINUR) 		1520002038NRG24190720230968777 20/07/2023 SANAHANUMAPPA 1520002038WL010382 SANAHANUMAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306199 MR SANNAHANUMAPPA BHARAMAPPA UPPAR STATE BANK OF INDIA(508548)
244 KOPPAL KN-20-002-014-003/530
(MADINUR) 		1520002038NRG24190720230968782 20/07/2023 ROOPA 1520002038WL010382 ROOPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305851 MRS ROOPA BHIMAPPA GHANTI STATE BANK OF INDIA(508548)
245 KOPPAL KN-20-002-014-003/578
(MADINUR) 		1520002038NRG24190720230969399 20/07/2023 PHAKIRAPPA 1520002038WL010384 PHAKIRAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306035 MR FAKEERAPPA STATE BANK OF INDIA(508548)
246 KOPPAL KN-20-002-014-003/58-A
(MADINUR) 		1520002038NRG24190720230968793 20/07/2023 YANKAMMA 1520002038WL010382 YANKAMMA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305819 MRS YANKAMMA YAMANURAPPA MANEGAR STATE BANK OF INDIA(508548)
247 KOPPAL KN-20-002-014-003/584
(MADINUR) 		1520002038NRG24190720230969119 20/07/2023 MANAVVA 1520002038WL010383 MANAVVA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305826 MRS MANAVVA STATE BANK OF INDIA(508548)
248 KOPPAL KN-20-002-014-003/585
(MADINUR) 		1520002038NRG24190720230968796 20/07/2023 SIDAPPA 1520002038WL010382 SIDAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305833 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
249 KOPPAL KN-20-002-014-003/586
(MADINUR) 		1520002038NRG24190720230969401 20/07/2023 BHARATI 1520002038WL010384 BHARATI 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306037 MRS BHARATHI KUMAR RATHOD STATE BANK OF INDIA(508548)
250 KOPPAL KN-20-002-014-003/590
(MADINUR) 		1520002038NRG24190720230969125 20/07/2023 ANAPUNRA 1520002038WL010383 ANAPUNRA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305841 MRS ANNAPURNA SANNA IRANNA RATHOD STATE BANK OF INDIA(508548)
251 KOPPAL KN-20-002-014-003/603
(MADINUR) 		1520002038NRG24190720230969136 20/07/2023 RAVIKUMAR 1520002038WL010383 RAVIKUMAR 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305953 MR RAVIKUMAR RAVIKUMAR STATE BANK OF INDIA(508548)
252 KOPPAL KN-20-002-014-003/635-A
(MADINUR) 		1520002038NRG24190720230968809 20/07/2023 ALLAMMA 1520002038WL010382 ALLAMMA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306202 ALLAMMA MANEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-014-003/640-A
(MADINUR) 		1520002038NRG24190720230969142 20/07/2023 NEELAVVA LAMANI 1520002038WL010383 NEELAVVA LAMANI 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305958 Neelamma FINCARE SMALL FINANCE BANK LTD(608304)
254 KOPPAL KN-20-002-014-003/671-A
(MADINUR) 		1520002038NRG24190720230969148 20/07/2023 ERAMMA 1520002038WL010383 ERAMMA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306008 MRS ERAMMA BOLUTAGI STATE BANK OF INDIA(508548)
255 KOPPAL KN-20-002-014-003/671-A
(MADINUR) 		1520002038NRG24190720230969149 20/07/2023 YAMANURAPPA 1520002038WL010383 YAMANURAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305846 MR YAMANURAPPA BOLATAGI STATE BANK OF INDIA(508548)
256 KOPPAL KN-20-002-014-003/675
(MADINUR) 		1520002038NRG24190720230969428 20/07/2023 TULACHAVVA 1520002038WL010384 TULACHAVVA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306019 MRS THULUSAVVA NINGAPPA LAMANI STATE BANK OF INDIA(508548)
257 KOPPAL KN-20-002-014-003/676
(MADINUR) 		1520002038NRG24190720230969152 20/07/2023 PARAVVA 1520002038WL010383 PARAVVA 00415 SBIN0020220 295 295 Processed 25/08/2023 4835306463 PARAVVA CHAVHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-014-003/677
(MADINUR) 		1520002038NRG24190720230969430 20/07/2023 DEVAPPA 1520002038WL010384 DEVAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305876 MRS DEVAMMA DYAMAPPA LAMANI STATE BANK OF INDIA(508548)
259 KOPPAL KN-20-002-014-003/691-A
(MADINUR) 		1520002038NRG24190720230968821 20/07/2023 KALAPPA 1520002038WL010382 KALAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306003 MR KALLAPPA MANEGAR STATE BANK OF INDIA(508548)
260 KOPPAL KN-20-002-014-003/7-A
(MADINUR) 		1520002038NRG24190720230968827 20/07/2023 Eranna 1520002038WL010382 Eranna 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305948 MR ERANNA LAXMAN STATE BANK OF INDIA(508548)
261 KOPPAL KN-20-002-014-003/719
(MADINUR) 		1520002038NRG24190720230968831 20/07/2023 TANKAPPA 1520002038WL010382 TANKAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306065 YANKAPPA MANEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-014-003/75
(MADINUR) 		1520002038NRG24190720230968839 20/07/2023 KUMAR 1520002038WL010382 KUMAR 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306020 MR KUMAR STATE BANK OF INDIA(508548)
263 KOPPAL KN-20-002-014-003/80-A
(MADINUR) 		1520002038NRG24190720230969450 20/07/2023 HANUMANTAVVA 1520002038WL010384 HANUMANTAVVA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305728 MRS HANUMANTHAVVA STATE BANK OF INDIA(508548)
264 KOPPAL KN-20-002-014-003/80-A
(MADINUR) 		1520002038NRG24190720230969452 20/07/2023 OBALESH 1520002038WL010384 OBALESH 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305970 V OBALESH INDIA POST PAYMENTS BANK LIMITED(508528)
265 KOPPAL KN-20-002-014-003/804-A
(MADINUR) 		1520002038NRG24190720230969461 20/07/2023 NETRAVATI 1520002038WL010384 NETRAVATI 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305990 MRS NETRAVATI ERANNA LAMANI STATE BANK OF INDIA(508548)
266 KOPPAL KN-20-002-014-003/809-A
(MADINUR) 		1520002038NRG24190720230969163 20/07/2023 GAVISIDAMMA 1520002038WL010383 GAVISIDAMMA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305971 MISS GAVISIDDAMMA STATE BANK OF INDIA(508548)
267 KOPPAL KN-20-002-014-003/809-A
(MADINUR) 		1520002038NRG24190720230969164 20/07/2023 MANJULA 1520002038WL010383 MANJULA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305836 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
268 KOPPAL KN-20-002-014-003/809-A
(MADINUR) 		1520002038NRG24190720230969162 20/07/2023 YAMANURAPPA 1520002038WL010383 YAMANURAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305834 MR YAMANURAPPA HALLIKERI STATE BANK OF INDIA(508548)
269 KOPPAL KN-20-002-014-003/82-A
(MADINUR) 		1520002038NRG24190720230968851 20/07/2023 PARASAPPA 1520002038WL010382 PARASAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306031 MR PARASAPPA STATE BANK OF INDIA(508548)
270 KOPPAL KN-20-002-014-003/823-A
(MADINUR) 		1520002038NRG24190720230968858 20/07/2023 KALMESH 1520002038WL010382 KALMESH 00415 SBIN0020220 2360 2360 Rejected 25/08/2023 4835305994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 KOPPAL KN-20-002-014-003/83-A
(MADINUR) 		1520002038NRG24190720230968864 20/07/2023 Jayashree 1520002038WL010382 Jayashree 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305950 MISS JAYASHREE GANTI STATE BANK OF INDIA(508548)
272 KOPPAL KN-20-002-014-003/84
(MADINUR) 		1520002038NRG24190720230969168 20/07/2023 LAKSHMAVVA 1520002038WL010383 LAKSHMAVVA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306201 LAXMAVVA KARNATAKA BANK LTD(607270)
273 KOPPAL KN-20-002-014-003/85-A
(MADINUR) 		1520002038NRG24190720230968866 20/07/2023 AMBRESH 1520002038WL010382 AMBRESH 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305964 AMBRESH INDIA POST PAYMENTS BANK LIMITED(508528)
274 KOPPAL KN-20-002-014-003/86-A
(MADINUR) 		1520002038NRG24190720230968868 20/07/2023 HUCHIRAPPA 1520002038WL010382 HUCHIRAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306007 MR HICHIRAPPA AYYAPPA IDIGER STATE BANK OF INDIA(508548)
275 KOPPAL KN-20-002-014-003/87-A
(MADINUR) 		1520002038NRG24190720230969172 20/07/2023 ALLAVVVA 1520002038WL010383 ALLAVVVA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305837 MRS ALLAVVA HANUMAPPA KURI STATE BANK OF INDIA(508548)
276 KOPPAL KN-20-002-014-003/87-A
(MADINUR) 		1520002038NRG24190720230969173 20/07/2023 GOURAVVA 1520002038WL010383 GOURAVVA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305844 MRS GOURAVVA ALLAPPA KURI STATE BANK OF INDIA(508548)
277 KOPPAL KN-20-002-014-003/89
(MADINUR) 		1520002038NRG24190720230969177 20/07/2023 Kamalavva 1520002038WL010383 Kamalavva 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305946 MRS KAMALAVVA LAMANI STATE BANK OF INDIA(508548)
278 KOPPAL KN-20-002-014-003/981
(MADINUR) 		1520002038NRG24190720230969186 20/07/2023 JUMMAVVA 1520002038WL010383 JUMMAVVA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305873 MRS JUMMAVVA NINGAPPA LAMANI STATE BANK OF INDIA(508548)
279 KOPPAL KN-20-002-014-003/981
(MADINUR) 		1520002038NRG24190720230969188 20/07/2023 LAXMAVVA 1520002038WL010383 LAXMAVVA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305875 MRS LAKSHMAVVA KATAPUR STATE BANK OF INDIA(508548)
280 KOPPAL KN-20-002-014-003/981
(MADINUR) 		1520002038NRG24190720230969187 20/07/2023 MUTTAPPA 1520002038WL010383 MUTTAPPA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305872 MUTTAPPA KATAPUR INDIAN OVERSEAS BANK(508541)
281 KOPPAL KN-20-002-014-003/987-A
(MADINUR) 		1520002038NRG24190720230969486 20/07/2023 PULAVVA 1520002038WL010384 PULAVVA 00415 SBIN0020220 1770 1770 Processed 25/08/2023 4835305827 PULAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-014-003/988
(MADINUR) 		1520002038NRG24190720230969189 20/07/2023 Lakshmanna 1520002038WL010383 Lakshmanna 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306189 MR LAXMAN LAMANI STATE BANK OF INDIA(508548)
283 KOPPAL KN-20-002-014-003/989
(MADINUR) 		1520002038NRG24190720230969192 20/07/2023 CHAITRA 1520002038WL010383 CHAITRA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305959 MRS CHAITRA GANESH VALMIKI STATE BANK OF INDIA(508548)
284 KOPPAL KN-20-002-014-003/992
(MADINUR) 		1520002038NRG24190720230969195 20/07/2023 REEKHA 1520002038WL010383 REEKHA 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835305842 MRS REKHA HANUMANTHAPPA HALLIGUDI STATE BANK OF INDIA(508548)
285 KOPPAL KN-20-002-014-003/994
(MADINUR) 		1520002038NRG24190720230969498 20/07/2023 SAVITH 1520002038WL010384 SAVITH 00415 SBIN0020220 2360 2360 Processed 25/08/2023 4835306479 MRS SAVITA STATE BANK OF INDIA(508548)
SubTotal 335120 335120
286 KOPPAL KN-20-002-014-003/1005
(MADINUR) 		1520002038NRG24190720230968605 20/07/2023 BASAPPA 1520002038WL010382 BASAPPA 00415 SBIN0040674 2360 2360 Processed 25/08/2023 4835305985 MR BASAPPA HULAGAPPA AUDALADAR STATE BANK OF INDIA(508548)
287 KOPPAL KN-20-002-014-003/1088
(MADINUR) 		1520002038NRG24190720230968628 20/07/2023 GEETA 1520002038WL010382 GEETA 00415 SBIN0040674 2065 2065 Processed 25/08/2023 4835305856 MISS GEETA STATE BANK OF INDIA(508548)
288 KOPPAL KN-20-002-014-003/115
(MADINUR) 		1520002038NRG24190720230968925 20/07/2023 BALAVVA 1520002038WL010383 BALAVVA 00415 SBIN0040674 2360 2360 Processed 25/08/2023 4835305751 MRS BALAVVA WO KALAKAPPA KUMBAR STATE BANK OF INDIA(508548)
289 KOPPAL KN-20-002-014-003/125-A
(MADINUR) 		1520002038NRG24190720230969254 20/07/2023 MUTTAVVA K LAMANI 1520002038WL010384 MUTTAVVA K LAMANI 00415 SBIN0040674 2360 2360 Processed 25/08/2023 4835306097 MRS MUTTAVVA K LAMANI STATE BANK OF INDIA(508548)
290 KOPPAL KN-20-002-014-003/232
(MADINUR) 		1520002038NRG24190720230969313 20/07/2023 NAGARTNA 1520002038WL010384 NAGARTNA 00415 SBIN0040674 1770 1770 Processed 25/08/2023 4835305860 MISS NAGARATNA NAGARATNA STATE BANK OF INDIA(508548)
291 KOPPAL KN-20-002-014-003/238-A
(MADINUR) 		1520002038NRG24190720230968993 20/07/2023 INDRWSH 1520002038WL010383 INDRWSH 00415 SBIN0040674 2360 2360 Processed 25/08/2023 4835306002 MR INDRESH HANUMAPPA LAMANI STATE BANK OF INDIA(508548)
292 KOPPAL KN-20-002-014-003/239-A
(MADINUR) 		1520002038NRG24190720230968995 20/07/2023 DYAMANNA 1520002038WL010383 DYAMANNA 00415 SBIN0040674 2360 2360 Processed 25/08/2023 4835305858 MR DYAMANNA STATE BANK OF INDIA(508548)
293 KOPPAL KN-20-002-014-003/24-A
(MADINUR) 		1520002038NRG24190720230968997 20/07/2023 HAMANAPPA 1520002038WL010383 HAMANAPPA 00415 SBIN0040674 2360 2360 Processed 25/08/2023 4835305885 MR HANAMAPPA STATE BANK OF INDIA(508548)
294 KOPPAL KN-20-002-014-003/24-A
(MADINUR) 		1520002038NRG24190720230968998 20/07/2023 RANGAVA 1520002038WL010383 RANGAVA 00415 SBIN0040674 2360 2360 Processed 25/08/2023 4835306064 RANGAVVA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
295 KOPPAL KN-20-002-014-003/28-A
(MADINUR) 		1520002038NRG24190720230969024 20/07/2023 DHARMAPPA 1520002038WL010383 DHARMAPPA 00415 SBIN0040674 2360 2360 Processed 25/08/2023 4835306458 MR DHARMAPPA STATE BANK OF INDIA(508548)
296 KOPPAL KN-20-002-014-003/362
(MADINUR) 		1520002038NRG24190720230969068 20/07/2023 DODDAHANUMAPPA 1520002038WL010383 DODDAHANUMAPPA 00415 SBIN0040674 2360 2360 Processed 25/08/2023 4835305741 MR DODDAHANAMAPPA B DESAI STATE BANK OF INDIA(508548)
297 KOPPAL KN-20-002-014-003/42-A
(MADINUR) 		1520002038NRG24190720230969378 20/07/2023 KRISHNA 1520002038WL010384 KRISHNA 00415 SBIN0040674 2360 2360 Processed 25/08/2023 4835305859 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
298 KOPPAL KN-20-002-014-003/500-A
(MADINUR) 		1520002038NRG24190720230968770 20/07/2023 KRISHNA 1520002038WL010382 KRISHNA 00415 SBIN0040674 2360 2360 Processed 25/08/2023 4835305901 MR KRISHNAKUMAR HIREMANI STATE BANK OF INDIA(508548)
299 KOPPAL KN-20-002-014-003/500-A
(MADINUR) 		1520002038NRG24190720230968768 20/07/2023 YANKAPPA 1520002038WL010382 YANKAPPA 00415 SBIN0040674 2360 2360 Processed 25/08/2023 4835305902 MR YANKAPPA BHARAMAPPA HIREMANI STATE BANK OF INDIA(508548)
300 KOPPAL KN-20-002-014-003/53-A
(MADINUR) 		1520002038NRG24190720230968779 20/07/2023 RAMANNA 1520002038WL010382 RAMANNA 00415 SBIN0040674 2360 2360 Processed 25/08/2023 4835305857 MR RAMANNA STATE BANK OF INDIA(508548)
301 KOPPAL KN-20-002-014-003/6-A
(MADINUR) 		1520002038NRG24190720230969129 20/07/2023 ALLAMA 1520002038WL010383 ALLAMA 00415 SBIN0040674 2360 2360 Processed 25/08/2023 4835305861 ALLAMMA CANARA BANK(508532)
302 KOPPAL KN-20-002-014-003/656
(MADINUR) 		1520002038NRG24190720230969425 20/07/2023 USHA 1520002038WL010384 USHA 00415 SBIN0040674 2360 2360 Processed 25/08/2023 4835306096 USHA GUNTAKAL BANK OF BARODA(606985)
303 KOPPAL KN-20-002-014-003/66-A
(MADINUR) 		1520002038NRG24190720230969144 20/07/2023 BHARAMAPPA 1520002038WL010383 BHARAMAPPA 00415 SBIN0040674 2360 2360 Processed 25/08/2023 4835306190 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 41595 41595
304 KOPPAL KN-20-002-014-003/640-A
(MADINUR) 		1520002038NRG24190720230969143 20/07/2023 HANUAMANTAPPA LAMANI 1520002038WL010383 HANUAMANTAPPA LAMANI 00415 SBIN0040871 2360 2360 Processed 25/08/2023 4835306060 MR HANUMANTHA STATE BANK OF INDIA(508548)
SubTotal 2360 2360
305 KOPPAL KN-20-002-014-003/239-A
(MADINUR) 		1520002038NRG24190720230968996 20/07/2023 RENUKHA 1520002038WL010383 RENUKHA 00415 SBIN0041130 2360 2360 Processed 25/08/2023 4835306062 MRS RENUKA STATE BANK OF INDIA(508548)
306 KOPPAL KN-20-002-022-001/912
(LEBAGERI) 		1520002038NRG24190720230968878 20/07/2023 BASAPPA 1520002038WL010382 BASAPPA 00415 SBIN0041130 590 590 Processed 25/08/2023 4835305896 MR BASAVARAJ ADIVEPPANAVAR STATE BANK OF INDIA(508548)
SubTotal 2950 2950
307 KOPPAL KN-20-002-014-003/1045
(MADINUR) 		1520002038NRG24190720230968614 20/07/2023 DURAGAPPA 1520002038WL010382 DURAGAPPA 00468 UBIN0559954 2065 2065 Processed 25/08/2023 4835306182 SANNADURUGAPPA G SHANKINAVAR UNION BANK OF INDIA(508500)
308 KOPPAL KN-20-002-014-003/285-A
(MADINUR) 		1520002038NRG24190720230969030 20/07/2023 Manjunath Muddaballi 1520002038WL010383 Manjunath Muddaballi 00468 UBIN0559954 2360 2360 Processed 25/08/2023 4835305992 MANJUNATH MUDDABALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-014-003/379
(MADINUR) 		1520002038NRG24190720230969079 20/07/2023 HOLEYAPPA 1520002038WL010383 HOLEYAPPA 00468 UBIN0559954 2360 2360 Processed 25/08/2023 4835306469 MR HOLEYAPPA KANAKAPPA KURI STATE BANK OF INDIA(508548)
310 KOPPAL KN-20-002-014-003/44-A
(MADINUR) 		1520002038NRG24190720230968761 20/07/2023 SIDDAPPA 1520002038WL010382 SIDDAPPA 00468 UBIN0559954 2360 2360 Processed 25/08/2023 4835305879 SIDDAPPA S/O SHARANAPPA SANGAPUR BANK OF BARODA(606985)
311 KOPPAL KN-20-002-014-003/635-A
(MADINUR) 		1520002038NRG24190720230968811 20/07/2023 MANJULA 1520002038WL010382 MANJULA 00468 UBIN0559954 2360 2360 Processed 25/08/2023 4835306185 MANJULA UNION BANK OF INDIA(508500)
312 KOPPAL KN-20-002-014-003/990-A
(MADINUR) 		1520002038NRG24190720230969493 20/07/2023 FARJANA 1520002038WL010384 FARJANA 00468 UBIN0559954 2065 2065 Processed 25/08/2023 4835306183 FARJANA MAHAMADRAFI UNION BANK OF INDIA(508500)
313 KOPPAL KN-20-002-014-003/990-A
(MADINUR) 		1520002038NRG24190720230969492 20/07/2023 MAHAMADRAFI 1520002038WL010384 MAHAMADRAFI 00468 UBIN0559954 2065 2065 Rejected 25/08/2023 4835306184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15635 15635
314 KOPPAL KN-20-002-014-003/128
(MADINUR) 		1520002038NRG24190720230968651 20/07/2023 HANUMAPPA 1520002038WL010382 HANUMAPPA 00468 UBIN0819514 2360 2360 Processed 25/08/2023 4835305908 HANUMAPPA UNION BANK OF INDIA(508500)
315 KOPPAL KN-20-002-014-003/128
(MADINUR) 		1520002038NRG24190720230968649 20/07/2023 MARIYAPPA 1520002038WL010382 MARIYAPPA 00468 UBIN0819514 2360 2360 Processed 25/08/2023 4835306472 MARIYAPPA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-014-003/128
(MADINUR) 		1520002038NRG24190720230968652 20/07/2023 MOUNESH 1520002038WL010382 MOUNESH 00468 UBIN0819514 2360 2360 Processed 25/08/2023 4835305892 MOUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
317 KOPPAL KN-20-002-014-003/140
(MADINUR) 		1520002038NRG24190720230968939 20/07/2023 LALAPPA 1520002038WL010383 LALAPPA 00468 UBIN0819514 2360 2360 Processed 25/08/2023 4835305747 LALAPPA UNION BANK OF INDIA(508500)
318 KOPPAL KN-20-002-014-003/147
(MADINUR) 		1520002038NRG24190720230968944 20/07/2023 YAMANURAPPA 1520002038WL010383 YAMANURAPPA 00468 UBIN0819514 2360 2360 Processed 25/08/2023 4835305936 YAMANOORAPPA UNION BANK OF INDIA(508500)
319 KOPPAL KN-20-002-014-003/18-A
(MADINUR) 		1520002038NRG24190720230968674 20/07/2023 CHANDRAPPA 1520002038WL010382 CHANDRAPPA 00468 UBIN0819514 2360 2360 Processed 25/08/2023 4835305989 CHANDRAPPA UNION BANK OF INDIA(508500)
320 KOPPAL KN-20-002-014-003/299-A
(MADINUR) 		1520002038NRG24190720230968716 20/07/2023 SHIVAPUTRAPPA 1520002038WL010382 SHIVAPUTRAPPA 00468 UBIN0819514 2360 2360 Processed 25/08/2023 4835306456 SHIVAPUTRAPPA UNION BANK OF INDIA(508500)
321 KOPPAL KN-20-002-014-003/372
(MADINUR) 		1520002038NRG24190720230968739 20/07/2023 MAILAPPA 1520002038WL010382 MAILAPPA 00468 UBIN0819514 2360 2360 Processed 25/08/2023 4835306012 MAILAPPA H HARIJAN UNION BANK OF INDIA(508500)
322 KOPPAL KN-20-002-014-003/429
(MADINUR) 		1520002038NRG24190720230968752 20/07/2023 HALAPPA 1520002038WL010382 HALAPPA 00468 UBIN0819514 2360 2360 Processed 25/08/2023 4835306261 HALAPPA H ELIGAR UNION BANK OF INDIA(508500)
323 KOPPAL KN-20-002-014-003/536
(MADINUR) 		1520002038NRG24190720230968783 20/07/2023 MARIYAVVA 1520002038WL010382 MARIYAVVA 00468 UBIN0819514 2360 2360 Processed 25/08/2023 4835305932 MARIYAVVA UNION BANK OF INDIA(508500)
324 KOPPAL KN-20-002-014-003/585
(MADINUR) 		1520002038NRG24190720230968795 20/07/2023 DYAMAVVA 1520002038WL010382 DYAMAVVA 00468 UBIN0819514 2360 2360 Processed 25/08/2023 4835305929 DYAMAVVA UNION BANK OF INDIA(508500)
325 KOPPAL KN-20-002-014-003/588
(MADINUR) 		1520002038NRG24190720230969122 20/07/2023 YAMANURAPPA 1520002038WL010383 YAMANURAPPA 00468 UBIN0819514 2360 2360 Processed 25/08/2023 4835305935 YAMNURAPPA UNION BANK OF INDIA(508500)
326 KOPPAL KN-20-002-014-003/589
(MADINUR) 		1520002038NRG24190720230969404 20/07/2023 DHARMAVVA 1520002038WL010384 DHARMAVVA 00468 UBIN0819514 2360 2360 Processed 25/08/2023 4835305911 DHARMAVVA UNION BANK OF INDIA(508500)
327 KOPPAL KN-20-002-014-003/589
(MADINUR) 		1520002038NRG24190720230969403 20/07/2023 SHARADA 1520002038WL010384 SHARADA 00468 UBIN0819514 2360 2360 Processed 25/08/2023 4835305910 SHARADA UNION BANK OF INDIA(508500)
328 KOPPAL KN-20-002-014-003/641-A
(MADINUR) 		1520002038NRG24190720230968815 20/07/2023 SIRANJIVAPPA 1520002038WL010382 SIRANJIVAPPA 00468 UBIN0819514 2065 2065 Processed 25/08/2023 4835305893 SIRANJAPPA UNION BANK OF INDIA(508500)
329 KOPPAL KN-20-002-014-003/7-A
(MADINUR) 		1520002038NRG24190720230968825 20/07/2023 HULIGEVVA 1520002038WL010382 HULIGEVVA 00468 UBIN0819514 2360 2360 Processed 25/08/2023 4835305905 SANNA HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
330 KOPPAL KN-20-002-014-003/7-A
(MADINUR) 		1520002038NRG24190720230968824 20/07/2023 LAKSHMANNA 1520002038WL010382 LAKSHMANNA 00468 UBIN0819514 2360 2360 Processed 25/08/2023 4835305906 LAXMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-014-003/74-A
(MADINUR) 		1520002038NRG24190720230968834 20/07/2023 DURAGAMMA 1520002038WL010382 DURAGAMMA 00468 UBIN0819514 2065 2065 Processed 25/08/2023 4835305934 MRS DURGAMMA STATE BANK OF INDIA(508548)
332 KOPPAL KN-20-002-014-003/74-A
(MADINUR) 		1520002038NRG24190720230968833 20/07/2023 GANESH 1520002038WL010382 GANESH 00468 UBIN0819514 2065 2065 Processed 25/08/2023 4835306457 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
333 KOPPAL KN-20-002-014-003/75
(MADINUR) 		1520002038NRG24190720230968835 20/07/2023 SURESH 1520002038WL010382 SURESH 00468 UBIN0819514 2360 2360 Processed 25/08/2023 4835305909 SURESH UNION BANK OF INDIA(508500)
334 KOPPAL KN-20-002-014-003/78-A
(MADINUR) 		1520002038NRG24190720230969446 20/07/2023 MANJULA 1520002038WL010384 MANJULA 00468 UBIN0819514 2360 2360 Processed 25/08/2023 4835305931 MANJULA UNION BANK OF INDIA(508500)
335 KOPPAL KN-20-002-014-003/800-A
(MADINUR) 		1520002038NRG24190720230968841 20/07/2023 NIRMALA 1520002038WL010382 NIRMALA 00468 UBIN0819514 2065 2065 Processed 25/08/2023 4835305928 NIRMALA UNION BANK OF INDIA(508500)
336 KOPPAL KN-20-002-014-003/811
(MADINUR) 		1520002038NRG24190720230969465 20/07/2023 Ananda 1520002038WL010384 Ananda 00468 UBIN0819514 2360 2360 Processed 25/08/2023 4835305749 ANANDA UNION BANK OF INDIA(508500)
337 KOPPAL KN-20-002-014-003/83-A
(MADINUR) 		1520002038NRG24190720230968862 20/07/2023 PARASHURAM 1520002038WL010382 PARASHURAM 00468 UBIN0819514 2360 2360 Processed 25/08/2023 4835306262 PARASHURAM UNION BANK OF INDIA(508500)
338 KOPPAL KN-20-002-014-003/98-A
(MADINUR) 		1520002038NRG24190720230968872 20/07/2023 MANJUNATHA 1520002038WL010382 MANJUNATHA 00468 UBIN0819514 2360 2360 Processed 25/08/2023 4835305748 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57820 57820
339 KOPPAL KN-20-002-014-003/1012
(MADINUR) 		1520002038NRG24190720230968884 20/07/2023 GOURAMMA 1520002038WL010383 GOURAMMA 00468 UBIN0909025 2360 2360 Processed 25/08/2023 4835305895 GOURAMMA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KOPPAL KN-20-002-014-003/1083
(MADINUR) 		1520002038NRG24190720230968626 20/07/2023 Manjappa 1520002038WL010382 Manjappa 00468 UBIN0909025 2360 2360 Processed 25/08/2023 4835305966 MANJAPPA S KURI UNION BANK OF INDIA(508500)
341 KOPPAL KN-20-002-014-003/112-A
(MADINUR) 		1520002038NRG24190720230968642 20/07/2023 HANUMANTH 1520002038WL010382 HANUMANTH 00468 UBIN0909025 2065 2065 Processed 25/08/2023 4835306263 HANUMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
342 KOPPAL KN-20-002-014-003/112-A
(MADINUR) 		1520002038NRG24190720230968643 20/07/2023 LAKSHMAVVA 1520002038WL010382 LAKSHMAVVA 00468 UBIN0909025 2360 2360 Processed 25/08/2023 4835305933 MRS LAXAMAVVA STATE BANK OF INDIA(508548)
343 KOPPAL KN-20-002-014-003/128
(MADINUR) 		1520002038NRG24190720230968650 20/07/2023 MUDAKAVVA 1520002038WL010382 MUDAKAVVA 00468 UBIN0909025 2360 2360 Processed 25/08/2023 4835306470 MUDUKAWWA UNION BANK OF INDIA(508500)
344 KOPPAL KN-20-002-014-003/140
(MADINUR) 		1520002038NRG24190720230968941 20/07/2023 NAGARATNA 1520002038WL010383 NAGARATNA 00468 UBIN0909025 2360 2360 Processed 25/08/2023 4835306179 NAGARATNA UNION BANK OF INDIA(508500)
345 KOPPAL KN-20-002-014-003/18-A
(MADINUR) 		1520002038NRG24190720230968673 20/07/2023 TUKAMMA 1520002038WL010382 TUKAMMA 00468 UBIN0909025 2360 2360 Processed 25/08/2023 4835305897 TUKKAMMA UNION BANK OF INDIA(508500)
346 KOPPAL KN-20-002-014-003/258-A
(MADINUR) 		1520002038NRG24190720230969012 20/07/2023 SOMANNA 1520002038WL010383 SOMANNA 00468 UBIN0909025 2360 2360 Processed 25/08/2023 4835306178 SOMANNA MARIYAPPA KURUBADIGERA INDIA POST PAYMENTS BANK LIMITED(508528)
347 KOPPAL KN-20-002-014-003/270-A
(MADINUR) 		1520002038NRG24190720230969020 20/07/2023 RAVIKUMAR 1520002038WL010383 RAVIKUMAR 00468 UBIN0909025 2360 2360 Processed 25/08/2023 4835306180 RAVIKUMAR GULAPPA MALAJI UNION BANK OF INDIA(508500)
348 KOPPAL KN-20-002-014-003/3-A
(MADINUR) 		1520002038NRG24190720230968719 20/07/2023 HANUMAPPA 1520002038WL010382 HANUMAPPA 00468 UBIN0909025 2360 2360 Processed 25/08/2023 4835305904 HANUMAPPA BHARAMAPPA HIREMANI UNION BANK OF INDIA(508500)
349 KOPPAL KN-20-002-014-003/317
(MADINUR) 		1520002038NRG24190720230968721 20/07/2023 MARUTI 1520002038WL010382 MARUTI 00468 UBIN0909025 2360 2360 Processed 25/08/2023 4835306177 Maruthi . IDFC BANK LIMITED(608117)
350 KOPPAL KN-20-002-014-003/33-A
(MADINUR) 		1520002038NRG24190720230968730 20/07/2023 HANUMAVVA 1520002038WL010382 HANUMAVVA 00468 UBIN0909025 2360 2360 Processed 25/08/2023 4835306460 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
351 KOPPAL KN-20-002-014-003/33-A
(MADINUR) 		1520002038NRG24190720230968729 20/07/2023 VIRUPAXAPPA 1520002038WL010382 VIRUPAXAPPA 00468 UBIN0909025 2360 2360 Processed 25/08/2023 4835306459 VIRUPAKSHAPPA GANTI INDIAN OVERSEAS BANK(508541)
352 KOPPAL KN-20-002-014-003/44-A
(MADINUR) 		1520002038NRG24190720230968762 20/07/2023 MANJUNATA 1520002038WL010382 MANJUNATA 00468 UBIN0909025 2360 2360 Processed 25/08/2023 4835305967 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KOPPAL KN-20-002-014-003/695-A
(MADINUR) 		1520002038NRG24190720230968822 20/07/2023 MAYAMMA 1520002038WL010382 MAYAMMA 00468 UBIN0909025 2360 2360 Processed 25/08/2023 4835305907 MAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KOPPAL KN-20-002-014-003/77-A
(MADINUR) 		1520002038NRG24190720230969444 20/07/2023 DURAGAVVA 1520002038WL010384 DURAGAVVA 00468 UBIN0909025 2360 2360 Processed 25/08/2023 4835306260 DURAGAVVA G METI UNION BANK OF INDIA(508500)
355 KOPPAL KN-20-002-014-003/811
(MADINUR) 		1520002038NRG24190720230969466 20/07/2023 BHAGYASHREE 1520002038WL010384 BHAGYASHREE 00468 UBIN0909025 2360 2360 Processed 25/08/2023 4835305750 BHAGYASHREE UNION BANK OF INDIA(508500)
356 KOPPAL KN-20-002-014-003/824-A
(MADINUR) 		1520002038NRG24190720230969468 20/07/2023 HANUMANTAPPA 1520002038WL010384 HANUMANTAPPA 00468 UBIN0909025 2360 2360 Processed 25/08/2023 4835306461 HANUMANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
357 KOPPAL KN-20-002-014-003/913
(MADINUR) 		1520002038NRG24190720230969472 20/07/2023 NINGAPPA 1520002038WL010384 NINGAPPA 00468 UBIN0909025 2360 2360 Processed 25/08/2023 4835305930 NINGAPPA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 44545 44545
358 KOPPAL KN-20-002-014-003/266-A
(MADINUR) 		1520002038NRG24190720230969321 20/07/2023 KAJAVALI 1520002038WL010384 KAJAVALI 00522 CNRB000PGB1 2360 2360 Processed 25/08/2023 4835306473 KHAJAVALI VALIKAR SO HUSSAIN KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2360 2360
359 KOPPAL KN-20-002-014-003/147
(MADINUR) 		1520002038NRG24190720230968943 20/07/2023 MALAVVA 1520002038WL010383 MALAVVA 00652 PKGB0010558 2360 2360 Processed 25/08/2023 4835306266 MALLAVVA HALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2360 2360
360 KOPPAL KN-20-002-014-003/213
(MADINUR) 		1520002038NRG24190720230968691 20/07/2023 dyamavva 1520002038WL010382 dyamavva 00652 PKGB0010608 2360 2360 Processed 25/08/2023 4835306269 DYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KOPPAL KN-20-002-014-003/213
(MADINUR) 		1520002038NRG24190720230968690 20/07/2023 SANJIVAPPA 1520002038WL010382 SANJIVAPPA 00652 PKGB0010608 2360 2360 Processed 25/08/2023 4835306268 SANJEEVAPPA KALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4720 4720
362 KOPPAL KN-20-002-014-003/204
(MADINUR) 		1520002038NRG24190720230968962 20/07/2023 CHINNAPPA 1520002038WL010383 CHINNAPPA 00652 PKGB0010649 2360 2360 Processed 25/08/2023 4835306270 Mr. CHINNAPPA . CENTRAL BANK OF INDIA(607115)
363 KOPPAL KN-20-002-014-003/204
(MADINUR) 		1520002038NRG24190720230968963 20/07/2023 NINGAJJA 1520002038WL010383 NINGAJJA 00652 PKGB0010649 2360 2360 Processed 25/08/2023 4835306272 NINGAJJA SO CHINNAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KOPPAL KN-20-002-014-003/204
(MADINUR) 		1520002038NRG24190720230968964 20/07/2023 RANJEET 1520002038WL010383 RANJEET 00652 PKGB0010649 2360 2360 Processed 25/08/2023 4835306271 RANJITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7080 7080
365 KOPPAL KN-20-002-014-003/1021
(MADINUR) 		1520002038NRG24190720230969208 20/07/2023 SHANKRAPPA 1520002038WL010384 SHANKRAPPA 00652 PKGB0010704 2360 2360 Processed 25/08/2023 4835306321 SHANKRAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KOPPAL KN-20-002-014-003/1026
(MADINUR) 		1520002038NRG24190720230969213 20/07/2023 BASAPPA 1520002038WL010384 BASAPPA 00652 PKGB0010704 2360 2360 Processed 25/08/2023 4835306273 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KOPPAL KN-20-002-014-003/110-A
(MADINUR) 		1520002038NRG24190720230969243 20/07/2023 KIMAPPA 1520002038WL010384 KIMAPPA 00652 PKGB0010704 2360 2360 Processed 25/08/2023 4835306285 KHEMAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KOPPAL KN-20-002-014-003/112-A
(MADINUR) 		1520002038NRG24190720230968640 20/07/2023 HULAGAPPA 1520002038WL010382 HULAGAPPA 00652 PKGB0010704 2065 2065 Processed 25/08/2023 4835306277 HULIGAPPA SIDDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KOPPAL KN-20-002-014-003/115
(MADINUR) 		1520002038NRG24190720230968928 20/07/2023 BASAVARAJ 1520002038WL010383 BASAVARAJ 00652 PKGB0010704 2360 2360 Processed 25/08/2023 4835306288 MR BASAVARAJ KALAKAPPA KUMBAR STATE BANK OF INDIA(508548)
370 KOPPAL KN-20-002-014-003/147
(MADINUR) 		1520002038NRG24190720230968942 20/07/2023 HANUMAPPA 1520002038WL010383 HANUMAPPA 00652 PKGB0010704 2360 2360 Processed 25/08/2023 4835306278 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KOPPAL KN-20-002-014-003/208-A
(MADINUR) 		1520002038NRG24190720230968969 20/07/2023 SHIVAPPA 1520002038WL010383 SHIVAPPA 00652 PKGB0010704 2360 2360 Processed 25/08/2023 4835306280 SHIVAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KOPPAL KN-20-002-014-003/210-A
(MADINUR) 		1520002038NRG24190720230968687 20/07/2023 HANUMAPPA 1520002038WL010382 HANUMAPPA 00652 PKGB0010704 2360 2360 Processed 25/08/2023 4835306283 HANUMAPPA MANIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KOPPAL KN-20-002-014-003/221
(MADINUR) 		1520002038NRG24190720230968981 20/07/2023 Hanumavva 1520002038WL010383 Hanumavva 00652 PKGB0010704 2360 2360 Processed 25/08/2023 4835306320 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KOPPAL KN-20-002-014-003/232
(MADINUR) 		1520002038NRG24190720230969312 20/07/2023 SHARANAMMA 1520002038WL010384 SHARANAMMA 00652 PKGB0010704 2360 2360 Processed 25/08/2023 4835306290 SHARANAVVA BENAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KOPPAL KN-20-002-014-003/236-A
(MADINUR) 		1520002038NRG24190720230969314 20/07/2023 SATYAVVA 1520002038WL010384 SATYAVVA 00652 PKGB0010704 2360 2360 Processed 25/08/2023 4835306276 SATYAMMA UNION BANK OF INDIA(508500)
376 KOPPAL KN-20-002-014-003/237-A
(MADINUR) 		1520002038NRG24190720230968989 20/07/2023 BALLAPPA 1520002038WL010383 BALLAPPA 00652 PKGB0010704 2360 2360 Processed 25/08/2023 4835306279 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KOPPAL KN-20-002-014-003/294
(MADINUR) 		1520002038NRG24190720230968715 20/07/2023 LAKSHMAVVA 1520002038WL010382 LAKSHMAVVA 00652 PKGB0010704 2360 2360 Processed 25/08/2023 4835306289 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-014-003/331-A
(MADINUR) 		1520002038NRG24190720230968731 20/07/2023 NAGARAJ 1520002038WL010382 NAGARAJ 00652 PKGB0010704 2360 2360 Processed 25/08/2023 4835306282 NAGRAJ K PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KOPPAL KN-20-002-014-003/344
(MADINUR) 		1520002038NRG24190720230969048 20/07/2023 HANUMAPPA 1520002038WL010383 HANUMAPPA 00652 PKGB0010704 2360 2360 Processed 25/08/2023 4835306284 MR HANAMAPPA HOLEYAPPA KURI STATE BANK OF INDIA(508548)
380 KOPPAL KN-20-002-014-003/371
(MADINUR) 		1520002038NRG24190720230969073 20/07/2023 NIRMALA 1520002038WL010383 NIRMALA 00652 PKGB0010704 2360 2360 Processed 25/08/2023 4835306287 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KOPPAL KN-20-002-014-003/715
(MADINUR) 		1520002038NRG24190720230968829 20/07/2023 MARUTI 1520002038WL010382 MARUTI 00652 PKGB0010704 2065 2065 Processed 25/08/2023 4835306275 MARUTHI UNION BANK OF INDIA(508500)
382 KOPPAL KN-20-002-014-003/808
(MADINUR) 		1520002038NRG24190720230969463 20/07/2023 SANNA HANUMAPPA 1520002038WL010384 SANNA HANUMAPPA 00652 PKGB0010704 2360 2360 Processed 25/08/2023 4835306286 HANUMAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KOPPAL KN-20-002-014-003/92
(MADINUR) 		1520002038NRG24190720230969183 20/07/2023 HUSENAPPA 1520002038WL010383 HUSENAPPA 00652 PKGB0010704 2360 2360 Processed 25/08/2023 4835306281 HUSENAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KOPPAL KN-20-002-014-003/996
(MADINUR) 		1520002038NRG24190720230968876 20/07/2023 duragappa 1520002038WL010382 duragappa 00652 PKGB0010704 2360 2360 Processed 25/08/2023 4835306274 DURUGAPPA UNION BANK OF INDIA(508500)
SubTotal 46610 46610
385 KOPPAL KN-20-002-014-003/10
(MADINUR) 		1520002038NRG24190720230968879 20/07/2023 BASAPPA 1520002038WL010383 BASAPPA 00652 PKGB0010866 2065 2065 Processed 25/08/2023 4835306157 BASAPPA H HANAMATI GENERAL POST OFFICE(607245)
386 KOPPAL KN-20-002-014-003/10
(MADINUR) 		1520002038NRG24190720230968880 20/07/2023 GANGAVVA 1520002038WL010383 GANGAVVA 00652 PKGB0010866 2065 2065 Processed 25/08/2023 4835305978 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KOPPAL KN-20-002-014-003/1002
(MADINUR) 		1520002038NRG24190720230968598 20/07/2023 Devavva 1520002038WL010382 Devavva 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306009 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KOPPAL KN-20-002-014-003/1002
(MADINUR) 		1520002038NRG24190720230968597 20/07/2023 Krishna 1520002038WL010382 Krishna 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305773 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
389 KOPPAL KN-20-002-014-003/1002
(MADINUR) 		1520002038NRG24190720230968596 20/07/2023 RATNAVVA 1520002038WL010382 RATNAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306367 RATHNAVVA . INDUSIND BANK(607189)
390 KOPPAL KN-20-002-014-003/1002-A
(MADINUR) 		1520002038NRG24190720230968601 20/07/2023 DODDA HULIGEVVA 1520002038WL010382 DODDA HULIGEVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306070 DODDA HULIGEVA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KOPPAL KN-20-002-014-003/1003
(MADINUR) 		1520002038NRG24190720230968882 20/07/2023 LAKSMAVVA 1520002038WL010383 LAKSMAVVA 00652 PKGB0010866 2065 2065 Processed 25/08/2023 4835305714 MRS LAKSHMAVVA UPPAR STATE BANK OF INDIA(508548)
392 KOPPAL KN-20-002-014-003/1003
(MADINUR) 		1520002038NRG24190720230968881 20/07/2023 SHARANAPPA 1520002038WL010383 SHARANAPPA 00652 PKGB0010866 2065 2065 Processed 25/08/2023 4835306494 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KOPPAL KN-20-002-014-003/1006
(MADINUR) 		1520002038NRG24190720230969203 20/07/2023 SUMA 1520002038WL010384 SUMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305769 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KOPPAL KN-20-002-014-003/1008
(MADINUR) 		1520002038NRG24190720230968608 20/07/2023 SHIVAPPA ONTETINAVAR 1520002038WL010382 SHIVAPPA ONTETINAVAR 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306435 SHIVAPPA UNION BANK OF INDIA(508500)
395 KOPPAL KN-20-002-014-003/1009
(MADINUR) 		1520002038NRG24190720230969204 20/07/2023 MARIYAVVA 1520002038WL010384 MARIYAVVA 00652 PKGB0010866 1475 1475 Processed 25/08/2023 4835306219 MARIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
396 KOPPAL KN-20-002-014-003/1018
(MADINUR) 		1520002038NRG24190720230968885 20/07/2023 Shantavva 1520002038WL010383 Shantavva 00652 PKGB0010866 2065 2065 Processed 25/08/2023 4835306408 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KOPPAL KN-20-002-014-003/1021
(MADINUR) 		1520002038NRG24190720230969207 20/07/2023 RAMAVVA 1520002038WL010384 RAMAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306409 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KOPPAL KN-20-002-014-003/1023
(MADINUR) 		1520002038NRG24190720230968890 20/07/2023 NAGARAJ 1520002038WL010383 NAGARAJ 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305712 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KOPPAL KN-20-002-014-003/1023
(MADINUR) 		1520002038NRG24190720230968889 20/07/2023 Sakravva 1520002038WL010383 Sakravva 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306346 SAKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KOPPAL KN-20-002-014-003/1024
(MADINUR) 		1520002038NRG24190720230969211 20/07/2023 HANUMAVVA 1520002038WL010384 HANUMAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306312 HANAMAVVA KILLIKYATAR KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KOPPAL KN-20-002-014-003/1024
(MADINUR) 		1520002038NRG24190720230969212 20/07/2023 MANJUNATHA 1520002038WL010384 MANJUNATHA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305865 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KOPPAL KN-20-002-014-003/1024
(MADINUR) 		1520002038NRG24190720230969210 20/07/2023 SANNA MARIYAPPA 1520002038WL010384 SANNA MARIYAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306302 Mr. SANNA MARIYAPPA CENTRAL BANK OF INDIA(607115)
403 KOPPAL KN-20-002-014-003/1026
(MADINUR) 		1520002038NRG24190720230969215 20/07/2023 HULIGEMMA 1520002038WL010384 HULIGEMMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306390 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KOPPAL KN-20-002-014-003/103-A
(MADINUR) 		1520002038NRG24190720230969217 20/07/2023 HANUMAVVA 1520002038WL010384 HANUMAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306236 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KOPPAL KN-20-002-014-003/103-A
(MADINUR) 		1520002038NRG24190720230969216 20/07/2023 NINGAPPA 1520002038WL010384 NINGAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306355 NINGAPPA LAMANI KLKRI PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KOPPAL KN-20-002-014-003/103-A
(MADINUR) 		1520002038NRG24190720230969218 20/07/2023 PRAKASH 1520002038WL010384 PRAKASH 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305761 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KOPPAL KN-20-002-014-003/1033
(MADINUR) 		1520002038NRG24190720230968892 20/07/2023 SHANKRAVVA 1520002038WL010383 SHANKRAVVA 00652 PKGB0010866 2065 2065 Processed 25/08/2023 4835306074 SHANKREAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KOPPAL KN-20-002-014-003/1033
(MADINUR) 		1520002038NRG24190720230968891 20/07/2023 SHARANAYYA 1520002038WL010383 SHARANAYYA 00652 PKGB0010866 2065 2065 Processed 25/08/2023 4835306375 SHARANAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
409 KOPPAL KN-20-002-014-003/1035
(MADINUR) 		1520002038NRG24190720230969220 20/07/2023 SAKRAVVA 1520002038WL010384 SAKRAVVA 00652 PKGB0010866 2065 2065 Processed 25/08/2023 4835306400 SAKARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KOPPAL KN-20-002-014-003/1036
(MADINUR) 		1520002038NRG24190720230969221 20/07/2023 HANUMAVVA 1520002038WL010384 HANUMAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305979 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KOPPAL KN-20-002-014-003/1036
(MADINUR) 		1520002038NRG24190720230969222 20/07/2023 MARUTI 1520002038WL010384 MARUTI 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305789 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KOPPAL KN-20-002-014-003/1037
(MADINUR) 		1520002038NRG24190720230968893 20/07/2023 TAYAMMA 1520002038WL010383 TAYAMMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305976 MRS TAYAVVA THIMMANNA HIREMANI STATE BANK OF INDIA(508548)
413 KOPPAL KN-20-002-014-003/104-A
(MADINUR) 		1520002038NRG24190720230968609 20/07/2023 BASAPPA 1520002038WL010382 BASAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306351 MR BASAPPA NAGAPPA HARIJAN STATE BANK OF INDIA(508548)
414 KOPPAL KN-20-002-014-003/104-A
(MADINUR) 		1520002038NRG24190720230968610 20/07/2023 YAMANAVVA 1520002038WL010382 YAMANAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306352 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KOPPAL KN-20-002-014-003/1041
(MADINUR) 		1520002038NRG24190720230968896 20/07/2023 MAHESH 1520002038WL010383 MAHESH 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306122 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KOPPAL KN-20-002-014-003/1041
(MADINUR) 		1520002038NRG24190720230968897 20/07/2023 SHANKRAVVA 1520002038WL010383 SHANKRAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306118 SHANKRAVVA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KOPPAL KN-20-002-014-003/1043
(MADINUR) 		1520002038NRG24190720230968899 20/07/2023 BALAMMA 1520002038WL010383 BALAMMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306380 MRS BALAMMA STATE BANK OF INDIA(508548)
418 KOPPAL KN-20-002-014-003/1045
(MADINUR) 		1520002038NRG24190720230968612 20/07/2023 GURULINGAPPA 1520002038WL010382 GURULINGAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305790 GURULINGAPPA UNION BANK OF INDIA(508500)
419 KOPPAL KN-20-002-014-003/1045
(MADINUR) 		1520002038NRG24190720230968613 20/07/2023 SITAVVA 1520002038WL010382 SITAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306448 SITAVVA UNION BANK OF INDIA(508500)
420 KOPPAL KN-20-002-014-003/1046
(MADINUR) 		1520002038NRG24190720230968616 20/07/2023 ymanavva 1520002038WL010382 ymanavva 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305977 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KOPPAL KN-20-002-014-003/1047
(MADINUR) 		1520002038NRG24190720230969226 20/07/2023 NEELAVVA 1520002038WL010384 NEELAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306344 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KOPPAL KN-20-002-014-003/1048
(MADINUR) 		1520002038NRG24190720230968618 20/07/2023 HULIGEVVA 1520002038WL010382 HULIGEVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305975 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KOPPAL KN-20-002-014-003/1048
(MADINUR) 		1520002038NRG24190720230968619 20/07/2023 IRAMMA 1520002038WL010382 IRAMMA 00652 PKGB0010866 2065 2065 Processed 25/08/2023 4835306417 ERAMMA S HDFC BANK LTD(607152)
424 KOPPAL KN-20-002-014-003/1048
(MADINUR) 		1520002038NRG24190720230968617 20/07/2023 SHIVARAJ 1520002038WL010382 SHIVARAJ 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305765 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KOPPAL KN-20-002-014-003/1057
(MADINUR) 		1520002038NRG24190720230969230 20/07/2023 SANTOSH 1520002038WL010384 SANTOSH 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305776 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
426 KOPPAL KN-20-002-014-003/1057
(MADINUR) 		1520002038NRG24190720230969229 20/07/2023 SHIVAMMA 1520002038WL010384 SHIVAMMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306296 MR YAMANAPPA STATE BANK OF INDIA(508548)
427 KOPPAL KN-20-002-014-003/1070
(MADINUR) 		1520002038NRG24190720230968903 20/07/2023 Maruteppa Agoli 1520002038WL010383 Maruteppa Agoli 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306104 MARUTEPPA AGHOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KOPPAL KN-20-002-014-003/1074
(MADINUR) 		1520002038NRG24190720230969232 20/07/2023 Shantavva 1520002038WL010384 Shantavva 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305779 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KOPPAL KN-20-002-014-003/1084
(MADINUR) 		1520002038NRG24190720230969235 20/07/2023 DURAGAVVA 1520002038WL010384 DURAGAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305754 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KOPPAL KN-20-002-014-003/1084
(MADINUR) 		1520002038NRG24190720230969236 20/07/2023 MALLESH GHANTI 1520002038WL010384 MALLESH GHANTI 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305866 MALLESH GANTI UNION BANK OF INDIA(508500)
431 KOPPAL KN-20-002-014-003/1086
(MADINUR) 		1520002038NRG24190720230968913 20/07/2023 Manjappa 1520002038WL010383 Manjappa 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306172 MANJAPPA MALAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KOPPAL KN-20-002-014-003/1092
(MADINUR) 		1520002038NRG24190720230969238 20/07/2023 DEVAMMA 1520002038WL010384 DEVAMMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305806 MRS DEVAMMA YAMANAPPA HALLIGUDI STATE BANK OF INDIA(508548)
433 KOPPAL KN-20-002-014-003/1092
(MADINUR) 		1520002038NRG24190720230969237 20/07/2023 YAMNAPPA 1520002038WL010384 YAMNAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306115 YAMNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
434 KOPPAL KN-20-002-014-003/1093
(MADINUR) 		1520002038NRG24190720230969239 20/07/2023 Majunath 1520002038WL010384 Majunath 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305809 MR MANJUNATH KURI STATE BANK OF INDIA(508548)
435 KOPPAL KN-20-002-014-003/1094
(MADINUR) 		1520002038NRG24190720230969241 20/07/2023 NETRAVATI 1520002038WL010384 NETRAVATI 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306439 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KOPPAL KN-20-002-014-003/1096
(MADINUR) 		1520002038NRG24190720230968916 20/07/2023 Lakshmavva 1520002038WL010383 Lakshmavva 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306386 LAKSHMAVVA D MUDDABALLI UNION BANK OF INDIA(508500)
437 KOPPAL KN-20-002-014-003/1097
(MADINUR) 		1520002038NRG24190720230968634 20/07/2023 Maruti 1520002038WL010382 Maruti 00652 PKGB0010866 2065 2065 Processed 25/08/2023 4835305740 MARUTI . INDIAN OVERSEAS BANK(508541)
438 KOPPAL KN-20-002-014-003/1098
(MADINUR) 		1520002038NRG24190720230968918 20/07/2023 Manjappa 1520002038WL010383 Manjappa 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306093 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KOPPAL KN-20-002-014-003/110-A
(MADINUR) 		1520002038NRG24190720230969244 20/07/2023 RENAVVA 1520002038WL010384 RENAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306318 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KOPPAL KN-20-002-014-003/1100
(MADINUR) 		1520002038NRG24190720230969246 20/07/2023 Ramanna 1520002038WL010384 Ramanna 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306087 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KOPPAL KN-20-002-014-003/1100
(MADINUR) 		1520002038NRG24190720230969245 20/07/2023 Savitrevva 1520002038WL010384 Savitrevva 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306116 SAVITREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KOPPAL KN-20-002-014-003/111-A
(MADINUR) 		1520002038NRG24190720230969248 20/07/2023 HANUMAPPA 1520002038WL010384 HANUMAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306117 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KOPPAL KN-20-002-014-003/111-A
(MADINUR) 		1520002038NRG24190720230969250 20/07/2023 RENUKHA 1520002038WL010384 RENUKHA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305795 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KOPPAL KN-20-002-014-003/111-A
(MADINUR) 		1520002038NRG24190720230969247 20/07/2023 SAKRAPPA 1520002038WL010384 SAKRAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306085 SAKRAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KOPPAL KN-20-002-014-003/111-A
(MADINUR) 		1520002038NRG24190720230969249 20/07/2023 SHRIKANTA 1520002038WL010384 SHRIKANTA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305794 SHREKANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KOPPAL KN-20-002-014-003/116
(MADINUR) 		1520002038NRG24190720230968930 20/07/2023 HULIGEVVA 1520002038WL010383 HULIGEVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305792 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KOPPAL KN-20-002-014-003/12
(MADINUR) 		1520002038NRG24190720230968644 20/07/2023 CHANDASAB 1520002038WL010382 CHANDASAB 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306160 CHANDH SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KOPPAL KN-20-002-014-003/122
(MADINUR) 		1520002038NRG24190720230968645 20/07/2023 HULAGAPPA 1520002038WL010382 HULAGAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306306 HULUGAPPA GANTI KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KOPPAL KN-20-002-014-003/122
(MADINUR) 		1520002038NRG24190720230968646 20/07/2023 HULIGEVVA 1520002038WL010382 HULIGEVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306387 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KOPPAL KN-20-002-014-003/129-A
(MADINUR) 		1520002038NRG24190720230968655 20/07/2023 LAKSHMAVVA 1520002038WL010382 LAKSHMAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306095 LAXMAVVA WO GAVISIDDAPPA UPPAR RO KAIL PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KOPPAL KN-20-002-014-003/129-A
(MADINUR) 		1520002038NRG24190720230968654 20/07/2023 MALLAMMA 1520002038WL010382 MALLAMMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306153 MALLAVVA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KOPPAL KN-20-002-014-003/13-A
(MADINUR) 		1520002038NRG24190720230968656 20/07/2023 ASHOKA 1520002038WL010382 ASHOKA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306420 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KOPPAL KN-20-002-014-003/131-A
(MADINUR) 		1520002038NRG24190720230968932 20/07/2023 ESHAPPA 1520002038WL010383 ESHAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306371 ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KOPPAL KN-20-002-014-003/131-A
(MADINUR) 		1520002038NRG24190720230968931 20/07/2023 KALAKAVVA 1520002038WL010383 KALAKAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306445 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KOPPAL KN-20-002-014-003/131-A
(MADINUR) 		1520002038NRG24190720230968935 20/07/2023 Virupaksha 1520002038WL010383 Virupaksha 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306446 VIRUPAKSHA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KOPPAL KN-20-002-014-003/134-A
(MADINUR) 		1520002038NRG24190720230968938 20/07/2023 ERANNA 1520002038WL010383 ERANNA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305864 IRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KOPPAL KN-20-002-014-003/134-A
(MADINUR) 		1520002038NRG24190720230968937 20/07/2023 MARIBASAVVA 1520002038WL010383 MARIBASAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306237 MARI BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KOPPAL KN-20-002-014-003/137-A
(MADINUR) 		1520002038NRG24190720230968657 20/07/2023 ERAPPA 1520002038WL010382 ERAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305713 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KOPPAL KN-20-002-014-003/137-A
(MADINUR) 		1520002038NRG24190720230968658 20/07/2023 Yashoda 1520002038WL010382 Yashoda 00652 PKGB0010866 2360 2360 Processed 26/08/2023 4835306121 Miss. YASHODA MARUTI KARIYAMMANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
460 KOPPAL KN-20-002-014-003/144
(MADINUR) 		1520002038NRG24190720230968659 20/07/2023 HULIGEVVA 1520002038WL010382 HULIGEVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306481 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KOPPAL KN-20-002-014-003/149
(MADINUR) 		1520002038NRG24190720230969256 20/07/2023 PUTTAVVA 1520002038WL010384 PUTTAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306246 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KOPPAL KN-20-002-014-003/149
(MADINUR) 		1520002038NRG24190720230969255 20/07/2023 SHIVAPPA 1520002038WL010384 SHIVAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306175 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
463 KOPPAL KN-20-002-014-003/153-A
(MADINUR) 		1520002038NRG24190720230968948 20/07/2023 ANJINAMMA 1520002038WL010383 ANJINAMMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306231 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KOPPAL KN-20-002-014-003/153-A
(MADINUR) 		1520002038NRG24190720230968949 20/07/2023 ERAYYA 1520002038WL010383 ERAYYA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306369 EARAYYA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KOPPAL KN-20-002-014-003/153-A
(MADINUR) 		1520002038NRG24190720230968951 20/07/2023 Hanamanti 1520002038WL010383 Hanamanti 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306113 HANUMANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KOPPAL KN-20-002-014-003/154-A
(MADINUR) 		1520002038NRG24190720230969261 20/07/2023 HULIGEVVA 1520002038WL010384 HULIGEVVA 00652 PKGB0010866 590 590 Processed 25/08/2023 4835305704 HULAGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KOPPAL KN-20-002-014-003/157
(MADINUR) 		1520002038NRG24190720230968669 20/07/2023 KHAJABEE 1520002038WL010382 KHAJABEE 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306316 KHAJABANI UNION BANK OF INDIA(508500)
468 KOPPAL KN-20-002-014-003/159-A
(MADINUR) 		1520002038NRG24190720230969266 20/07/2023 CHANAMMA 1520002038WL010384 CHANAMMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306452 YAMANAMMA D O HANUMANTAPPA CANARA BANK(508532)
469 KOPPAL KN-20-002-014-003/159-A
(MADINUR) 		1520002038NRG24190720230969265 20/07/2023 SIDDAPPA 1520002038WL010384 SIDDAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305786 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KOPPAL KN-20-002-014-003/16-A
(MADINUR) 		1520002038NRG24190720230969270 20/07/2023 Irappa 1520002038WL010384 Irappa 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306442 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KOPPAL KN-20-002-014-003/166-A
(MADINUR) 		1520002038NRG24190720230969271 20/07/2023 JYOTI 1520002038WL010384 JYOTI 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306388 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KOPPAL KN-20-002-014-003/168-A
(MADINUR) 		1520002038NRG24190720230969274 20/07/2023 SHANTAVVA 1520002038WL010384 SHANTAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305775 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KOPPAL KN-20-002-014-003/169
(MADINUR) 		1520002038NRG24190720230969276 20/07/2023 BUDAPPA 1520002038WL010384 BUDAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306293 BUDDAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KOPPAL KN-20-002-014-003/169
(MADINUR) 		1520002038NRG24190720230969277 20/07/2023 GIRIJA 1520002038WL010384 GIRIJA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306423 GIRJA UNION BANK OF INDIA(508500)
475 KOPPAL KN-20-002-014-003/173-A
(MADINUR) 		1520002038NRG24190720230968670 20/07/2023 yamanavva 1520002038WL010382 yamanavva 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306267 YAMANAVVA UNION BANK OF INDIA(508500)
476 KOPPAL KN-20-002-014-003/176
(MADINUR) 		1520002038NRG24190720230969282 20/07/2023 CHANAVVA 1520002038WL010384 CHANAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306247 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KOPPAL KN-20-002-014-003/178
(MADINUR) 		1520002038NRG24190720230968954 20/07/2023 ARPITA 1520002038WL010383 ARPITA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305739 MISS ARPITA STATE BANK OF INDIA(508548)
478 KOPPAL KN-20-002-014-003/178
(MADINUR) 		1520002038NRG24190720230968952 20/07/2023 VIRUPAKSHAPPA 1520002038WL010383 VIRUPAKSHAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306158 VIRUPAKSHAGAUD PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KOPPAL KN-20-002-014-003/179-A
(MADINUR) 		1520002038NRG24190720230969285 20/07/2023 CHADRASHEKHAR 1520002038WL010384 CHADRASHEKHAR 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305805 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KOPPAL KN-20-002-014-003/180
(MADINUR) 		1520002038NRG24190720230968677 20/07/2023 TIMAPPA 1520002038WL010382 TIMAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306305 THIMANNA SNAGANAHAL KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KOPPAL KN-20-002-014-003/181
(MADINUR) 		1520002038NRG24190720230969287 20/07/2023 BHARAMAVVA 1520002038WL010384 BHARAMAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306310 BHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 KOPPAL KN-20-002-014-003/184-A
(MADINUR) 		1520002038NRG24190720230968683 20/07/2023 GALEPPA 1520002038WL010382 GALEPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305778 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KOPPAL KN-20-002-014-003/184-A
(MADINUR) 		1520002038NRG24190720230968679 20/07/2023 KANAKAVVA 1520002038WL010382 KANAKAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306366 MRS KANAKAVVA HUCHAMMA HARIJAN STATE BANK OF INDIA(508548)
484 KOPPAL KN-20-002-014-003/184-A
(MADINUR) 		1520002038NRG24190720230968681 20/07/2023 KAVITHA 1520002038WL010382 KAVITHA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305772 KAVITA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KOPPAL KN-20-002-014-003/184-A
(MADINUR) 		1520002038NRG24190720230968680 20/07/2023 MARUTI 1520002038WL010382 MARUTI 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306010 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KOPPAL KN-20-002-014-003/190-A
(MADINUR) 		1520002038NRG24190720230968685 20/07/2023 Shekamma 1520002038WL010382 Shekamma 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306342 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KOPPAL KN-20-002-014-003/191-A
(MADINUR) 		1520002038NRG24190720230969290 20/07/2023 SHARANAVVA 1520002038WL010384 SHARANAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306298 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 KOPPAL KN-20-002-014-003/191-A
(MADINUR) 		1520002038NRG24190720230969291 20/07/2023 YAMANURPPA 1520002038WL010384 YAMANURPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306483 MR YAMANURAPPA BUDDAPPA STATE BANK OF INDIA(508548)
489 KOPPAL KN-20-002-014-003/192-A
(MADINUR) 		1520002038NRG24190720230968956 20/07/2023 Shantavva 1520002038WL010383 Shantavva 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306244 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KOPPAL KN-20-002-014-003/198
(MADINUR) 		1520002038NRG24190720230969294 20/07/2023 LAKSHMAVVA 1520002038WL010384 LAKSHMAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305903 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KOPPAL KN-20-002-014-003/198
(MADINUR) 		1520002038NRG24190720230969293 20/07/2023 RAMAPPA 1520002038WL010384 RAMAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305770 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KOPPAL KN-20-002-014-003/200
(MADINUR) 		1520002038NRG24190720230969295 20/07/2023 PIRAPPA 1520002038WL010384 PIRAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306465 PEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KOPPAL KN-20-002-014-003/202
(MADINUR) 		1520002038NRG24190720230968959 20/07/2023 KALLAPPA 1520002038WL010383 KALLAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306376 KALLAPPA KUMBAR KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KOPPAL KN-20-002-014-003/202
(MADINUR) 		1520002038NRG24190720230968960 20/07/2023 Revamma 1520002038WL010383 Revamma 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306243 REVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KOPPAL KN-20-002-014-003/205-A
(MADINUR) 		1520002038NRG24190720230968968 20/07/2023 HUCHAMMA 1520002038WL010383 HUCHAMMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306152 HUCHCHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KOPPAL KN-20-002-014-003/205-A
(MADINUR) 		1520002038NRG24190720230968967 20/07/2023 YANKAPPA 1520002038WL010383 YANKAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306174 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KOPPAL KN-20-002-014-003/208-A
(MADINUR) 		1520002038NRG24190720230968970 20/07/2023 YAMANAVVA 1520002038WL010383 YAMANAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306395 YAMANAVVA W O SHIVAPPA LAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
498 KOPPAL KN-20-002-014-003/209
(MADINUR) 		1520002038NRG24190720230968972 20/07/2023 HULIGEVVA 1520002038WL010383 HULIGEVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306234 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KOPPAL KN-20-002-014-003/210-A
(MADINUR) 		1520002038NRG24190720230968689 20/07/2023 BASAVARAJ 1520002038WL010382 BASAVARAJ 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305766 BASAVARAJ H MANEGAR AXIS BANK(607153)
500 KOPPAL KN-20-002-014-003/210-A
(MADINUR) 		1520002038NRG24190720230968688 20/07/2023 HANUMAVVA 1520002038WL010382 HANUMAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306372 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KOPPAL KN-20-002-014-003/212-A
(MADINUR) 		1520002038NRG24190720230968973 20/07/2023 SOMAPPA 1520002038WL010383 SOMAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306356 SOMAPPA LAMANI KLKRI PRAGATHI KRISHNA GRAMIN BANK (607389)
502 KOPPAL KN-20-002-014-003/214-A
(MADINUR) 		1520002038NRG24190720230968976 20/07/2023 LAKSHMAVVA 1520002038WL010383 LAKSHMAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306163 LAXMAVVA WOMALLAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KOPPAL KN-20-002-014-003/214-A
(MADINUR) 		1520002038NRG24190720230968692 20/07/2023 MAHALAKSHMI 1520002038WL010382 MAHALAKSHMI 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306248 MAHALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KOPPAL KN-20-002-014-003/215-A
(MADINUR) 		1520002038NRG24190720230968979 20/07/2023 Rangavva 1520002038WL010383 Rangavva 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306393 RANGAVVA WO DODDA HANUMAPPA RATHOD RO PRAGATHI KRISHNA GRAMIN BANK (607389)
505 KOPPAL KN-20-002-014-003/217
(MADINUR) 		1520002038NRG24190720230969297 20/07/2023 HANUMAVVA 1520002038WL010384 HANUMAVVA 00652 PKGB0010866 1475 1475 Processed 25/08/2023 4835306315 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KOPPAL KN-20-002-014-003/218-A
(MADINUR) 		1520002038NRG24190720230968697 20/07/2023 ANITHA 1520002038WL010382 ANITHA 00652 PKGB0010866 2065 2065 Processed 25/08/2023 4835306165 ANITA D O RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KOPPAL KN-20-002-014-003/219-A
(MADINUR) 		1520002038NRG24190720230969299 20/07/2023 SIDAPPA 1520002038WL010384 SIDAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306076 SIDDAPPA UNION BANK OF INDIA(508500)
508 KOPPAL KN-20-002-014-003/22-A
(MADINUR) 		1520002038NRG24190720230969304 20/07/2023 AMARESH 1520002038WL010384 AMARESH 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306374 AMARESHA LAMANI KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KOPPAL KN-20-002-014-003/22-A
(MADINUR) 		1520002038NRG24190720230969302 20/07/2023 YAMANAVVA 1520002038WL010384 YAMANAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305973 YAMNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KOPPAL KN-20-002-014-003/220
(MADINUR) 		1520002038NRG24190720230968700 20/07/2023 VIRUPAKSH 1520002038WL010382 VIRUPAKSH 00652 PKGB0010866 2065 2065 Processed 25/08/2023 4835306451 VIRUPAKSHA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
511 KOPPAL KN-20-002-014-003/220
(MADINUR) 		1520002038NRG24190720230968698 20/07/2023 YANKAPPA 1520002038WL010382 YANKAPPA 00652 PKGB0010866 2065 2065 Processed 25/08/2023 4835305717 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KOPPAL KN-20-002-014-003/221-A
(MADINUR) 		1520002038NRG24190720230968983 20/07/2023 SHANKRAMMA 1520002038WL010383 SHANKRAMMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306415 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 KOPPAL KN-20-002-014-003/221-A
(MADINUR) 		1520002038NRG24190720230968984 20/07/2023 SUGUNNA 1520002038WL010383 SUGUNNA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306213 SUGUNA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
514 KOPPAL KN-20-002-014-003/225-A
(MADINUR) 		1520002038NRG24190720230968986 20/07/2023 NIRMALA 1520002038WL010383 NIRMALA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306166 NIRAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
515 KOPPAL KN-20-002-014-003/225-A
(MADINUR) 		1520002038NRG24190720230968985 20/07/2023 YAMANURAPPA 1520002038WL010383 YAMANURAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306090 YAMANOORAPPA ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KOPPAL KN-20-002-014-003/227
(MADINUR) 		1520002038NRG24190720230969307 20/07/2023 RENUKAVVA 1520002038WL010384 RENUKAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306311 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KOPPAL KN-20-002-014-003/228
(MADINUR) 		1520002038NRG24190720230969308 20/07/2023 YANKAMMA 1520002038WL010384 YANKAMMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306383 YANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KOPPAL KN-20-002-014-003/228-A
(MADINUR) 		1520002038NRG24190720230969310 20/07/2023 HANUMAPPA 1520002038WL010384 HANUMAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305784 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
519 KOPPAL KN-20-002-014-003/229-A
(MADINUR) 		1520002038NRG24190720230968702 20/07/2023 NAGAPPA 1520002038WL010382 NAGAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306004 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
520 KOPPAL KN-20-002-014-003/232
(MADINUR) 		1520002038NRG24190720230969311 20/07/2023 HANUMAPPA 1520002038WL010384 HANUMAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306292 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
521 KOPPAL KN-20-002-014-003/237-A
(MADINUR) 		1520002038NRG24190720230968992 20/07/2023 ALLAMMA 1520002038WL010383 ALLAMMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305707 ALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 KOPPAL KN-20-002-014-003/237-A
(MADINUR) 		1520002038NRG24190720230968991 20/07/2023 ERAPPA 1520002038WL010383 ERAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306156 IRAPPA BALAPPA HALLI KALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KOPPAL KN-20-002-014-003/237-A
(MADINUR) 		1520002038NRG24190720230968990 20/07/2023 LAKSHMAVVA 1520002038WL010383 LAKSHMAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306205 LAXMAVVA WO BALAPPA HALLI RO KALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
524 KOPPAL KN-20-002-014-003/241-A
(MADINUR) 		1520002038NRG24190720230969316 20/07/2023 Kasturevva 1520002038WL010384 Kasturevva 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306072 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
525 KOPPAL KN-20-002-014-003/243-A
(MADINUR) 		1520002038NRG24190720230969000 20/07/2023 LIMBEPPA 1520002038WL010383 LIMBEPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306162 MR LIMBAPPA LMBANI STATE BANK OF INDIA(508548)
526 KOPPAL KN-20-002-014-003/243-A
(MADINUR) 		1520002038NRG24190720230969001 20/07/2023 MANJAVVA 1520002038WL010383 MANJAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306161 MANJAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
527 KOPPAL KN-20-002-014-003/25-A
(MADINUR) 		1520002038NRG24190720230969005 20/07/2023 LAKSHMAVVA 1520002038WL010383 LAKSHMAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306382 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 KOPPAL KN-20-002-014-003/256-A
(MADINUR) 		1520002038NRG24190720230969007 20/07/2023 DURAGAVVA 1520002038WL010383 DURAGAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306220 DURUGAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
529 KOPPAL KN-20-002-014-003/256-A
(MADINUR) 		1520002038NRG24190720230969006 20/07/2023 PANDAPPA 1520002038WL010383 PANDAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306075 PANDAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
530 KOPPAL KN-20-002-014-003/257-A
(MADINUR) 		1520002038NRG24190720230969008 20/07/2023 BHARATI 1520002038WL010383 BHARATI 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306488 MISS BHARATHI MN CHANNAMMA RAMANNA YELBU STATE BANK OF INDIA(508548)
531 KOPPAL KN-20-002-014-003/258-A
(MADINUR) 		1520002038NRG24190720230969011 20/07/2023 BASAVARAJ 1520002038WL010383 BASAVARAJ 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306440 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
532 KOPPAL KN-20-002-014-003/258-A
(MADINUR) 		1520002038NRG24190720230969010 20/07/2023 SIDDAVVA 1520002038WL010383 SIDDAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306078 SIDDAVVA MALLAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
533 KOPPAL KN-20-002-014-003/259-B
(MADINUR) 		1520002038NRG24190720230969015 20/07/2023 NAGARAJ 1520002038WL010383 NAGARAJ 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305720 NAGARAJ HANAMAPPA BALUTIGI BANK OF INDIA(508505)
534 KOPPAL KN-20-002-014-003/264-A
(MADINUR) 		1520002038NRG24190720230969317 20/07/2023 SHIVAVVA 1520002038WL010384 SHIVAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306336 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 KOPPAL KN-20-002-014-003/265-A
(MADINUR) 		1520002038NRG24190720230969320 20/07/2023 SHARANAVVA 1520002038WL010384 SHARANAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306391 SHARANAMMA WO VIRUPAKSHAPPA POLICE PAT PRAGATHI KRISHNA GRAMIN BANK (607389)
536 KOPPAL KN-20-002-014-003/266-A
(MADINUR) 		1520002038NRG24190720230969323 20/07/2023 HUSEN KHAN 1520002038WL010384 HUSEN KHAN 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305706 MR HUSSAIN KHAN STATE BANK OF INDIA(508548)
537 KOPPAL KN-20-002-014-003/266-A
(MADINUR) 		1520002038NRG24190720230969322 20/07/2023 MAMTAJA BEGAM 1520002038WL010384 MAMTAJA BEGAM 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306392 MAMATAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
538 KOPPAL KN-20-002-014-003/27-A
(MADINUR) 		1520002038NRG24190720230969017 20/07/2023 hanumappa 1520002038WL010383 hanumappa 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306168 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
539 KOPPAL KN-20-002-014-003/27-A
(MADINUR) 		1520002038NRG24190720230969018 20/07/2023 renukha 1520002038WL010383 renukha 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306094 RENUKA WO HANUMANTA RO 164 KILKAERI PRAGATHI KRISHNA GRAMIN BANK (607389)
540 KOPPAL KN-20-002-014-003/270-A
(MADINUR) 		1520002038NRG24190720230969019 20/07/2023 LAKSHMAVVA 1520002038WL010383 LAKSHMAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306240 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
541 KOPPAL KN-20-002-014-003/270-A
(MADINUR) 		1520002038NRG24190720230969021 20/07/2023 Netravati 1520002038WL010383 Netravati 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306217 NETRAVATI MALAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
542 KOPPAL KN-20-002-014-003/273
(MADINUR) 		1520002038NRG24190720230969022 20/07/2023 RAMAVVA 1520002038WL010383 RAMAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306309 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
543 KOPPAL KN-20-002-014-003/273
(MADINUR) 		1520002038NRG24190720230969023 20/07/2023 Rekha 1520002038WL010383 Rekha 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305744 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
544 KOPPAL KN-20-002-014-003/280-A
(MADINUR) 		1520002038NRG24190720230968712 20/07/2023 Giriyappa 1520002038WL010382 Giriyappa 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306169 GIRIYAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
545 KOPPAL KN-20-002-014-003/280-A
(MADINUR) 		1520002038NRG24190720230968713 20/07/2023 RENAVVA 1520002038WL010382 RENAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306092 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
546 KOPPAL KN-20-002-014-003/281
(MADINUR) 		1520002038NRG24190720230969027 20/07/2023 Seetavva 1520002038WL010383 Seetavva 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306081 SEETHAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
547 KOPPAL KN-20-002-014-003/281
(MADINUR) 		1520002038NRG24190720230969026 20/07/2023 Somappa 1520002038WL010383 Somappa 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306365 SOMAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
548 KOPPAL KN-20-002-014-003/282-A
(MADINUR) 		1520002038NRG24190720230969028 20/07/2023 PAKIRAPPA 1520002038WL010383 PAKIRAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306500 FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
549 KOPPAL KN-20-002-014-003/282-A
(MADINUR) 		1520002038NRG24190720230969029 20/07/2023 SHARANAVVA 1520002038WL010383 SHARANAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306397 SHARANAVVA WO FAKIRAPPA KALKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
550 KOPPAL KN-20-002-014-003/283-A
(MADINUR) 		1520002038NRG24190720230969325 20/07/2023 HANUMAVVA 1520002038WL010384 HANUMAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305745 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
551 KOPPAL KN-20-002-014-003/285-A
(MADINUR) 		1520002038NRG24190720230969031 20/07/2023 Nagarathna 1520002038WL010383 Nagarathna 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306496 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 KOPPAL KN-20-002-014-003/286
(MADINUR) 		1520002038NRG24190720230969033 20/07/2023 HUSAIN BI 1520002038WL010383 HUSAIN BI 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306111 HUSSAIN BI INDIA POST PAYMENTS BANK LIMITED(508528)
553 KOPPAL KN-20-002-014-003/286
(MADINUR) 		1520002038NRG24190720230969034 20/07/2023 Hussain Sab 1520002038WL010383 Hussain Sab 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306173 HUSSAINSAB MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
554 KOPPAL KN-20-002-014-003/286
(MADINUR) 		1520002038NRG24190720230969036 20/07/2023 Jubeeda 1520002038WL010383 Jubeeda 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305867 JUBEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
555 KOPPAL KN-20-002-014-003/286
(MADINUR) 		1520002038NRG24190720230969035 20/07/2023 KHAJASAB 1520002038WL010383 KHAJASAB 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305988 KHAJESAB INDIA POST PAYMENTS BANK LIMITED(508528)
556 KOPPAL KN-20-002-014-003/286
(MADINUR) 		1520002038NRG24190720230969032 20/07/2023 Murthujasab 1520002038WL010383 Murthujasab 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306368 MR MURTHUJASAB HUSSAINSAB PATIL STATE BANK OF INDIA(508548)
557 KOPPAL KN-20-002-014-003/290-A
(MADINUR) 		1520002038NRG24190720230969326 20/07/2023 ALLAVVA 1520002038WL010384 ALLAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306378 ALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
558 KOPPAL KN-20-002-014-003/290-A
(MADINUR) 		1520002038NRG24190720230969327 20/07/2023 Manjappa 1520002038WL010384 Manjappa 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305807 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
559 KOPPAL KN-20-002-014-003/292-A
(MADINUR) 		1520002038NRG24190720230969329 20/07/2023 HEMAVVA 1520002038WL010384 HEMAVVA 00652 PKGB0010866 2065 2065 Processed 25/08/2023 4835306330 HEMAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
560 KOPPAL KN-20-002-014-003/292-A
(MADINUR) 		1520002038NRG24190720230969328 20/07/2023 PARAMESH 1520002038WL010384 PARAMESH 00652 PKGB0010866 1770 1770 Processed 25/08/2023 4835306427 PARAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
561 KOPPAL KN-20-002-014-003/293
(MADINUR) 		1520002038NRG24190720230969331 20/07/2023 Ratnamma 1520002038WL010384 Ratnamma 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306299 RATHNAMMA C VANTETHINAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
562 KOPPAL KN-20-002-014-003/295-A
(MADINUR) 		1520002038NRG24190720230969335 20/07/2023 ERAPPA 1520002038WL010384 ERAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305787 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
563 KOPPAL KN-20-002-014-003/295-A
(MADINUR) 		1520002038NRG24190720230969334 20/07/2023 Sakrappa 1520002038WL010384 Sakrappa 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305788 SAKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
564 KOPPAL KN-20-002-014-003/295-A
(MADINUR) 		1520002038NRG24190720230969337 20/07/2023 Shekhappa 1520002038WL010384 Shekhappa 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306112 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
565 KOPPAL KN-20-002-014-003/299-A
(MADINUR) 		1520002038NRG24190720230968717 20/07/2023 ERAPPA 1520002038WL010382 ERAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306384 ERAMMA UNION BANK OF INDIA(508500)
566 KOPPAL KN-20-002-014-003/30-A
(MADINUR) 		1520002038NRG24190720230969339 20/07/2023 Sumitra 1520002038WL010384 Sumitra 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305780 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
567 KOPPAL KN-20-002-014-003/30-A
(MADINUR) 		1520002038NRG24190720230969338 20/07/2023 YAMANAVVA 1520002038WL010384 YAMANAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306083 YAMUNAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
568 KOPPAL KN-20-002-014-003/310-A
(MADINUR) 		1520002038NRG24190720230969341 20/07/2023 HANUMAPPA 1520002038WL010384 HANUMAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306084 HANAMAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
569 KOPPAL KN-20-002-014-003/310-A
(MADINUR) 		1520002038NRG24190720230969342 20/07/2023 LAKSHMAVVA 1520002038WL010384 LAKSHMAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305803 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
570 KOPPAL KN-20-002-014-003/317
(MADINUR) 		1520002038NRG24190720230968720 20/07/2023 ERAPPA 1520002038WL010382 ERAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306353 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
571 KOPPAL KN-20-002-014-003/317
(MADINUR) 		1520002038NRG24190720230968722 20/07/2023 kallappa 1520002038WL010382 kallappa 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306216 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
572 KOPPAL KN-20-002-014-003/317-A
(MADINUR) 		1520002038NRG24190720230968723 20/07/2023 LAKSHMAVVA 1520002038WL010382 LAKSHMAVVA 00652 PKGB0010866 2065 2065 Processed 25/08/2023 4835306150 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
573 KOPPAL KN-20-002-014-003/318
(MADINUR) 		1520002038NRG24190720230969343 20/07/2023 NAGAPPA 1520002038WL010384 NAGAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306313 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
574 KOPPAL KN-20-002-014-003/318
(MADINUR) 		1520002038NRG24190720230969345 20/07/2023 VIDYA 1520002038WL010384 VIDYA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306450 VIDYA PRAGATHI KRISHNA GRAMIN BANK (607389)
575 KOPPAL KN-20-002-014-003/319-A
(MADINUR) 		1520002038NRG24190720230969038 20/07/2023 MANJUNATHA 1520002038WL010383 MANJUNATHA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306493 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
576 KOPPAL KN-20-002-014-003/319-A
(MADINUR) 		1520002038NRG24190720230969039 20/07/2023 SHARANAMMA 1520002038WL010383 SHARANAMMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306170 SHARANAMMA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
577 KOPPAL KN-20-002-014-003/32
(MADINUR) 		1520002038NRG24190720230969351 20/07/2023 JYOTHI 1520002038WL010384 JYOTHI 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305760 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
578 KOPPAL KN-20-002-014-003/32
(MADINUR) 		1520002038NRG24190720230969347 20/07/2023 YAMANAPPA 1520002038WL010384 YAMANAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306364 YAMANAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
579 KOPPAL KN-20-002-014-003/320
(MADINUR) 		1520002038NRG24190720230968728 20/07/2023 JAIYADAM 1520002038WL010382 JAIYADAM 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306398 JAHEDA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
580 KOPPAL KN-20-002-014-003/325-A
(MADINUR) 		1520002038NRG24190720230969041 20/07/2023 YANKAMMA 1520002038WL010383 YANKAMMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306389 YANKAMMA UNION BANK OF INDIA(508500)
581 KOPPAL KN-20-002-014-003/327-A
(MADINUR) 		1520002038NRG24190720230969044 20/07/2023 Savitravva 1520002038WL010383 Savitravva 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305799 SAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
582 KOPPAL KN-20-002-014-003/327-B
(MADINUR) 		1520002038NRG24190720230969354 20/07/2023 LAKSHMAVVA 1520002038WL010384 LAKSHMAVVA 00652 PKGB0010866 1475 1475 Processed 25/08/2023 4835306436 MRS LAKSHMAVVA MARIYAPPA LAMANI STATE BANK OF INDIA(508548)
583 KOPPAL KN-20-002-014-003/331-A
(MADINUR) 		1520002038NRG24190720230968732 20/07/2023 DEVAMMA 1520002038WL010382 DEVAMMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306412 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
584 KOPPAL KN-20-002-014-003/332-A
(MADINUR) 		1520002038NRG24190720230969047 20/07/2023 Gangavva 1520002038WL010383 Gangavva 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306319 GANGAVVA C LAMANI GENERAL POST OFFICE(607245)
585 KOPPAL KN-20-002-014-003/334
(MADINUR) 		1520002038NRG24190720230969356 20/07/2023 DEVAPPA 1520002038WL010384 DEVAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305718 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
586 KOPPAL KN-20-002-014-003/334
(MADINUR) 		1520002038NRG24190720230969357 20/07/2023 PRAKASH 1520002038WL010384 PRAKASH 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306291 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
587 KOPPAL KN-20-002-014-003/334
(MADINUR) 		1520002038NRG24190720230969355 20/07/2023 YAMANAVVA 1520002038WL010384 YAMANAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306151 YAMANOUVA DEVAPPA KALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
588 KOPPAL KN-20-002-014-003/335
(MADINUR) 		1520002038NRG24190720230968735 20/07/2023 NIRMALA 1520002038WL010382 NIRMALA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305719 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
589 KOPPAL KN-20-002-014-003/343
(MADINUR) 		1520002038NRG24190720230969360 20/07/2023 RATNAMMA 1520002038WL010384 RATNAMMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306079 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
590 KOPPAL KN-20-002-014-003/343
(MADINUR) 		1520002038NRG24190720230969358 20/07/2023 SAIDAPPA 1520002038WL010384 SAIDAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306354 SAIDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
591 KOPPAL KN-20-002-014-003/343
(MADINUR) 		1520002038NRG24190720230969361 20/07/2023 SHIVAKUMAR 1520002038WL010384 SHIVAKUMAR 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305798 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
592 KOPPAL KN-20-002-014-003/344
(MADINUR) 		1520002038NRG24190720230969049 20/07/2023 Maruti 1520002038WL010383 Maruti 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305808 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
593 KOPPAL KN-20-002-014-003/344
(MADINUR) 		1520002038NRG24190720230969050 20/07/2023 NINGAVVA 1520002038WL010383 NINGAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305796 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
594 KOPPAL KN-20-002-014-003/346-A
(MADINUR) 		1520002038NRG24190720230969051 20/07/2023 Ratnavva 1520002038WL010383 Ratnavva 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306317 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
595 KOPPAL KN-20-002-014-003/347-A
(MADINUR) 		1520002038NRG24190720230969053 20/07/2023 RAMAVVA 1520002038WL010383 RAMAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305972 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
596 KOPPAL KN-20-002-014-003/356-A
(MADINUR) 		1520002038NRG24190720230969062 20/07/2023 KALAMMA 1520002038WL010383 KALAMMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306080 KALAMMA HANUMANAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
597 KOPPAL KN-20-002-014-003/357-A
(MADINUR) 		1520002038NRG24190720230968738 20/07/2023 SARASWATI 1520002038WL010382 SARASWATI 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306331 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
598 KOPPAL KN-20-002-014-003/36
(MADINUR) 		1520002038NRG24190720230969364 20/07/2023 PADMAVVA 1520002038WL010384 PADMAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306077 PADDAVVA HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
599 KOPPAL KN-20-002-014-003/360-A
(MADINUR) 		1520002038NRG24190720230969065 20/07/2023 SUNANDA 1520002038WL010383 SUNANDA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306238 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
600 KOPPAL KN-20-002-014-003/361-A
(MADINUR) 		1520002038NRG24190720230969067 20/07/2023 CHANNNAMMA 1520002038WL010383 CHANNNAMMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306294 CHINNAMMA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
601 KOPPAL KN-20-002-014-003/37
(MADINUR) 		1520002038NRG24190720230969072 20/07/2023 SEETAVVA 1520002038WL010383 SEETAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306204 SEETAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
602 KOPPAL KN-20-002-014-003/373
(MADINUR) 		1520002038NRG24190720230968741 20/07/2023 KANAKAPPA 1520002038WL010382 KANAKAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306088 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
603 KOPPAL KN-20-002-014-003/373
(MADINUR) 		1520002038NRG24190720230968742 20/07/2023 SHARANAMMA 1520002038WL010382 SHARANAMMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306091 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
604 KOPPAL KN-20-002-014-003/375
(MADINUR) 		1520002038NRG24190720230969366 20/07/2023 BHIMAVVA 1520002038WL010384 BHIMAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305767 BHIMAVVA KRISHTAPPA LAMAN GENERAL POST OFFICE(607245)
605 KOPPAL KN-20-002-014-003/375
(MADINUR) 		1520002038NRG24190720230969365 20/07/2023 KRISTAPPA 1520002038WL010384 KRISTAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306358 KRISTAPPA LAMANI KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
606 KOPPAL KN-20-002-014-003/376
(MADINUR) 		1520002038NRG24190720230969074 20/07/2023 ERAMMA 1520002038WL010383 ERAMMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306414 ERAMMA WO YANKANAGOUDA LIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
607 KOPPAL KN-20-002-014-003/376
(MADINUR) 		1520002038NRG24190720230969077 20/07/2023 RENUKA 1520002038WL010383 RENUKA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306171 RENUKA WO MANJUNATH ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
608 KOPPAL KN-20-002-014-003/376
(MADINUR) 		1520002038NRG24190720230969078 20/07/2023 SAVITRI 1520002038WL010383 SAVITRI 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306218 SAVITRI ELGER PRAGATHI KRISHNA GRAMIN BANK (607389)
609 KOPPAL KN-20-002-014-003/378
(MADINUR) 		1520002038NRG24190720230969368 20/07/2023 MALLAVVA 1520002038WL010384 MALLAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306443 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
610 KOPPAL KN-20-002-014-003/381
(MADINUR) 		1520002038NRG24190720230969370 20/07/2023 Annapurnavva 1520002038WL010384 Annapurnavva 00652 PKGB0010866 1770 1770 Processed 25/08/2023 4835306437 ANNAPURNAVVA ERAPPA SHEELI BANK OF INDIA(508505)
611 KOPPAL KN-20-002-014-003/381
(MADINUR) 		1520002038NRG24190720230969369 20/07/2023 Maruti 1520002038WL010384 Maruti 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306208 MARUTI UNION BANK OF INDIA(508500)
612 KOPPAL KN-20-002-014-003/384
(MADINUR) 		1520002038NRG24190720230969084 20/07/2023 lakshmi 1520002038WL010383 lakshmi 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306102 EDIGARA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
613 KOPPAL KN-20-002-014-003/384
(MADINUR) 		1520002038NRG24190720230969082 20/07/2023 PAVRATI 1520002038WL010383 PAVRATI 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306333 PARVATI WO SHANKRAPPA ELIGER RO KALKER PRAGATHI KRISHNA GRAMIN BANK (607389)
614 KOPPAL KN-20-002-014-003/384
(MADINUR) 		1520002038NRG24190720230969081 20/07/2023 SHANKRAPPA 1520002038WL010383 SHANKRAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306484 SHANKRAPPA ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
615 KOPPAL KN-20-002-014-003/393
(MADINUR) 		1520002038NRG24190720230969373 20/07/2023 HANUMAPPA 1520002038WL010384 HANUMAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306491 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
616 KOPPAL KN-20-002-014-003/394
(MADINUR) 		1520002038NRG24190720230969088 20/07/2023 LALITAVVA 1520002038WL010383 LALITAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305982 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
617 KOPPAL KN-20-002-014-003/394
(MADINUR) 		1520002038NRG24190720230969087 20/07/2023 UMESH 1520002038WL010383 UMESH 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306295 UMESH SHEKRAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
618 KOPPAL KN-20-002-014-003/41-A
(MADINUR) 		1520002038NRG24190720230968746 20/07/2023 KALAMMA 1520002038WL010382 KALAMMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306332 KALAMMA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
619 KOPPAL KN-20-002-014-003/419-A
(MADINUR) 		1520002038NRG24190720230968751 20/07/2023 GEETHA 1520002038WL010382 GEETHA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305785 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
620 KOPPAL KN-20-002-014-003/42-A
(MADINUR) 		1520002038NRG24190720230969377 20/07/2023 NIRMALA 1520002038WL010384 NIRMALA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306167 NIRMALA WO YAMANOORAPPA HANUMETTER RO PRAGATHI KRISHNA GRAMIN BANK (607389)
621 KOPPAL KN-20-002-014-003/42-A
(MADINUR) 		1520002038NRG24190720230969376 20/07/2023 YAMANURAPPA 1520002038WL010384 YAMANURAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305702 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
622 KOPPAL KN-20-002-014-003/426-A
(MADINUR) 		1520002038NRG24190720230969091 20/07/2023 Devakamma badiger 1520002038WL010383 Devakamma badiger 00652 PKGB0010866 2065 2065 Processed 25/08/2023 4835306401 DEVAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
623 KOPPAL KN-20-002-014-003/427
(MADINUR) 		1520002038NRG24190720230969380 20/07/2023 SHIVAGANGAVVA 1520002038WL010384 SHIVAGANGAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306226 SHIVAGANGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
624 KOPPAL KN-20-002-014-003/427
(MADINUR) 		1520002038NRG24190720230969379 20/07/2023 SIWLEPPA 1520002038WL010384 SIWLEPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306444 SIDLEPPA UNION BANK OF INDIA(508500)
625 KOPPAL KN-20-002-014-003/429
(MADINUR) 		1520002038NRG24190720230968753 20/07/2023 LAKSHMI 1520002038WL010382 LAKSHMI 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305756 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
626 KOPPAL KN-20-002-014-003/430
(MADINUR) 		1520002038NRG24190720230969095 20/07/2023 GANGAMMA 1520002038WL010383 GANGAMMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306487 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
627 KOPPAL KN-20-002-014-003/430
(MADINUR) 		1520002038NRG24190720230969096 20/07/2023 VASANTA 1520002038WL010383 VASANTA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306499 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
628 KOPPAL KN-20-002-014-003/431
(MADINUR) 		1520002038NRG24190720230969097 20/07/2023 CHANDRAPPA 1520002038WL010383 CHANDRAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306359 CHANDRAPPA LAMANI KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
629 KOPPAL KN-20-002-014-003/431
(MADINUR) 		1520002038NRG24190720230969098 20/07/2023 GEETAVVA 1520002038WL010383 GEETAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305997 GEETAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
630 KOPPAL KN-20-002-014-003/432
(MADINUR) 		1520002038NRG24190720230968754 20/07/2023 SHARANAPPA 1520002038WL010382 SHARANAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305710 SHARANAPPA S O HANUMANTHAPPA CANARA BANK(508532)
631 KOPPAL KN-20-002-014-003/432
(MADINUR) 		1520002038NRG24190720230968755 20/07/2023 SSVITRI 1520002038WL010382 SSVITRI 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306432 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
632 KOPPAL KN-20-002-014-003/433
(MADINUR) 		1520002038NRG24190720230968757 20/07/2023 RENUKA 1520002038WL010382 RENUKA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306164 RENUKA KUMBAR WO TIPPANNA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
633 KOPPAL KN-20-002-014-003/434
(MADINUR) 		1520002038NRG24190720230969099 20/07/2023 HANUMAPPA 1520002038WL010383 HANUMAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306455 HANUMAPPA UNION BANK OF INDIA(508500)
634 KOPPAL KN-20-002-014-003/434
(MADINUR) 		1520002038NRG24190720230969100 20/07/2023 PRAMILA 1520002038WL010383 PRAMILA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306334 PRAMILA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
635 KOPPAL KN-20-002-014-003/435
(MADINUR) 		1520002038NRG24190720230968758 20/07/2023 RAMANNA 1520002038WL010382 RAMANNA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306363 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
636 KOPPAL KN-20-002-014-003/44-A
(MADINUR) 		1520002038NRG24190720230968760 20/07/2023 ANAVVA 1520002038WL010382 ANAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306071 ANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
637 KOPPAL KN-20-002-014-003/45-A
(MADINUR) 		1520002038NRG24190720230969384 20/07/2023 LAKSHMAVVA 1520002038WL010384 LAKSHMAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306110 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
638 KOPPAL KN-20-002-014-003/459
(MADINUR) 		1520002038NRG24190720230969386 20/07/2023 MARUTI 1520002038WL010384 MARUTI 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306429 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
639 KOPPAL KN-20-002-014-003/459
(MADINUR) 		1520002038NRG24190720230969385 20/07/2023 VEENABAI 1520002038WL010384 VEENABAI 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306418 VEENABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
640 KOPPAL KN-20-002-014-003/459-A
(MADINUR) 		1520002038NRG24190720230969388 20/07/2023 SHARAVVA 1520002038WL010384 SHARAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305759 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
641 KOPPAL KN-20-002-014-003/461
(MADINUR) 		1520002038NRG24190720230969389 20/07/2023 SAVITRAMMA 1520002038WL010384 SAVITRAMMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305777 MRS SAVITRAMMA STATE BANK OF INDIA(508548)
642 KOPPAL KN-20-002-014-003/462
(MADINUR) 		1520002038NRG24190720230968764 20/07/2023 RANTA 1520002038WL010382 RANTA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305804 RATHNA INDIAN OVERSEAS BANK(508541)
643 KOPPAL KN-20-002-014-003/463
(MADINUR) 		1520002038NRG24190720230969390 20/07/2023 LALITHA 1520002038WL010384 LALITHA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306441 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
644 KOPPAL KN-20-002-014-003/470
(MADINUR) 		1520002038NRG24190720230969101 20/07/2023 RAVI 1520002038WL010383 RAVI 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306421 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
645 KOPPAL KN-20-002-014-003/470
(MADINUR) 		1520002038NRG24190720230969102 20/07/2023 SHANTAMMA 1520002038WL010383 SHANTAMMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306428 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
646 KOPPAL KN-20-002-014-003/478
(MADINUR) 		1520002038NRG24190720230969393 20/07/2023 SUNITHA 1520002038WL010384 SUNITHA 00652 PKGB0010866 1770 1770 Processed 25/08/2023 4835306207 SUNITA WO HULAGAPPA GANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
647 KOPPAL KN-20-002-014-003/48-A
(MADINUR) 		1520002038NRG24190720230968766 20/07/2023 BHALAVVA 1520002038WL010382 BHALAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306297 BALAVVA UNION BANK OF INDIA(508500)
648 KOPPAL KN-20-002-014-003/49-A
(MADINUR) 		1520002038NRG24190720230969104 20/07/2023 RACHAYYA 1520002038WL010383 RACHAYYA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306176 RACHAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
649 KOPPAL KN-20-002-014-003/500-A
(MADINUR) 		1520002038NRG24190720230968769 20/07/2023 HANUMAVVA 1520002038WL010382 HANUMAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306349 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
650 KOPPAL KN-20-002-014-003/52
(MADINUR) 		1520002038NRG24190720230969396 20/07/2023 BASAMMA 1520002038WL010384 BASAMMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306410 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
651 KOPPAL KN-20-002-014-003/525
(MADINUR) 		1520002038NRG24190720230969106 20/07/2023 PAVRATI 1520002038WL010383 PAVRATI 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306447 PARVATI LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
652 KOPPAL KN-20-002-014-003/526
(MADINUR) 		1520002038NRG24190720230968774 20/07/2023 markandeppa 1520002038WL010382 markandeppa 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305800 MARKANDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
653 KOPPAL KN-20-002-014-003/527
(MADINUR) 		1520002038NRG24190720230968776 20/07/2023 ANITHA 1520002038WL010382 ANITHA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306211 ANITA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
654 KOPPAL KN-20-002-014-003/527
(MADINUR) 		1520002038NRG24190720230968775 20/07/2023 ERAPPA 1520002038WL010382 ERAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306107 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
655 KOPPAL KN-20-002-014-003/528
(MADINUR) 		1520002038NRG24190720230969108 20/07/2023 SUMITRA 1520002038WL010383 SUMITRA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306381 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
656 KOPPAL KN-20-002-014-003/529
(MADINUR) 		1520002038NRG24190720230969110 20/07/2023 RATNA 1520002038WL010383 RATNA 00652 PKGB0010866 295 295 Processed 25/08/2023 4835306438 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
657 KOPPAL KN-20-002-014-003/529
(MADINUR) 		1520002038NRG24190720230969109 20/07/2023 RAVIKUMAR 1520002038WL010383 RAVIKUMAR 00652 PKGB0010866 295 295 Processed 25/08/2023 4835305721 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
658 KOPPAL KN-20-002-014-003/53-A
(MADINUR) 		1520002038NRG24190720230968778 20/07/2023 HULIGEVVA 1520002038WL010382 HULIGEVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306069 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
659 KOPPAL KN-20-002-014-003/53-A
(MADINUR) 		1520002038NRG24190720230968780 20/07/2023 YAMANURAPPA 1520002038WL010382 YAMANURAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305705 YAMANOORAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
660 KOPPAL KN-20-002-014-003/531
(MADINUR) 		1520002038NRG24190720230969111 20/07/2023 ALLAVVA 1520002038WL010383 ALLAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305709 ALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
661 KOPPAL KN-20-002-014-003/532
(MADINUR) 		1520002038NRG24190720230969112 20/07/2023 ANNAPPA 1520002038WL010383 ANNAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306103 ANNAPPA MUDDABALLI INDIA POST PAYMENTS BANK LIMITED(508528)
662 KOPPAL KN-20-002-014-003/532
(MADINUR) 		1520002038NRG24190720230969113 20/07/2023 RENUKA 1520002038WL010383 RENUKA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306227 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
663 KOPPAL KN-20-002-014-003/56-A
(MADINUR) 		1520002038NRG24190720230968786 20/07/2023 DEVANAGOUDA 1520002038WL010382 DEVANAGOUDA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306373 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
664 KOPPAL KN-20-002-014-003/56-A
(MADINUR) 		1520002038NRG24190720230968787 20/07/2023 SHANTAMMA 1520002038WL010382 SHANTAMMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306303 SHANTHAMMA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
665 KOPPAL KN-20-002-014-003/563-A
(MADINUR) 		1520002038NRG24190720230968792 20/07/2023 anjana 1520002038WL010382 anjana 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306154 ANJANA CHENNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
666 KOPPAL KN-20-002-014-003/563-A
(MADINUR) 		1520002038NRG24190720230968790 20/07/2023 shankrappa 1520002038WL010382 shankrappa 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306338 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
667 KOPPAL KN-20-002-014-003/578
(MADINUR) 		1520002038NRG24190720230969400 20/07/2023 IRAVVA 1520002038WL010384 IRAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306225 IRAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
668 KOPPAL KN-20-002-014-003/58-A
(MADINUR) 		1520002038NRG24190720230968794 20/07/2023 ALLAMMA 1520002038WL010382 ALLAMMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305889 ALLAVVA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
669 KOPPAL KN-20-002-014-003/583
(MADINUR) 		1520002038NRG24190720230969117 20/07/2023 ANITA 1520002038WL010383 ANITA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306105 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
670 KOPPAL KN-20-002-014-003/584
(MADINUR) 		1520002038NRG24190720230969118 20/07/2023 BHIMAPPA 1520002038WL010383 BHIMAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306361 BHEEMAPPA LAMANI KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
671 KOPPAL KN-20-002-014-003/586
(MADINUR) 		1520002038NRG24190720230969402 20/07/2023 KUMAR 1520002038WL010384 KUMAR 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305757 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
672 KOPPAL KN-20-002-014-003/587
(MADINUR) 		1520002038NRG24190720230969120 20/07/2023 NAGAPPA 1520002038WL010383 NAGAPPA 00652 PKGB0010866 2065 2065 Processed 25/08/2023 4835306492 Mr. NAGAPPA BHIMAPPA CHOUHAN CENTRAL BANK OF INDIA(607115)
673 KOPPAL KN-20-002-014-003/59-A
(MADINUR) 		1520002038NRG24190720230968798 20/07/2023 RAVIKUMAR 1520002038WL010382 RAVIKUMAR 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306370 RAVIKUMAR BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
674 KOPPAL KN-20-002-014-003/590
(MADINUR) 		1520002038NRG24190720230969124 20/07/2023 SANNA ERANNA 1520002038WL010383 SANNA ERANNA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306416 SANNAIRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
675 KOPPAL KN-20-002-014-003/592
(MADINUR) 		1520002038NRG24190720230969126 20/07/2023 SHIVAMOTRI 1520002038WL010383 SHIVAMOTRI 00652 PKGB0010866 295 295 Processed 25/08/2023 4835305755 SHIVAMORTI PRAGATHI KRISHNA GRAMIN BANK (607389)
676 KOPPAL KN-20-002-014-003/594
(MADINUR) 		1520002038NRG24190720230968800 20/07/2023 RAMAPPA 1520002038WL010382 RAMAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306301 RAMAPPA UNION BANK OF INDIA(508500)
677 KOPPAL KN-20-002-014-003/596
(MADINUR) 		1520002038NRG24190720230968806 20/07/2023 MAHANTRSH 1520002038WL010382 MAHANTRSH 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306239 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
678 KOPPAL KN-20-002-014-003/596
(MADINUR) 		1520002038NRG24190720230968804 20/07/2023 SANNA YAMANAVVA 1520002038WL010382 SANNA YAMANAVVA 00652 PKGB0010866 2065 2065 Processed 25/08/2023 4835306485 MRS SANNA YAMANAVVA STATE BANK OF INDIA(508548)
679 KOPPAL KN-20-002-014-003/599
(MADINUR) 		1520002038NRG24190720230969407 20/07/2023 KALAMMA 1520002038WL010384 KALAMMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306434 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
680 KOPPAL KN-20-002-014-003/6-A
(MADINUR) 		1520002038NRG24190720230969127 20/07/2023 LAKSHMAVVA 1520002038WL010383 LAKSHMAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306453 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
681 KOPPAL KN-20-002-014-003/6-A
(MADINUR) 		1520002038NRG24190720230969128 20/07/2023 SURESH 1520002038WL010383 SURESH 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306159 SURESH ILAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
682 KOPPAL KN-20-002-014-003/60-A
(MADINUR) 		1520002038NRG24190720230969130 20/07/2023 RAMANNA 1520002038WL010383 RAMANNA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306471 MR RAMANNA STATE BANK OF INDIA(508548)
683 KOPPAL KN-20-002-014-003/603
(MADINUR) 		1520002038NRG24190720230969135 20/07/2023 MALLAMMA 1520002038WL010383 MALLAMMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306209 MALLAMMA . KOTAK MAHINDRA BANK LTD(607420)
684 KOPPAL KN-20-002-014-003/603
(MADINUR) 		1520002038NRG24190720230969134 20/07/2023 PAKIRAPPA 1520002038WL010383 PAKIRAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306411 PHAKIRAPPA MUDDABALLI INDIA POST PAYMENTS BANK LIMITED(508528)
685 KOPPAL KN-20-002-014-003/604
(MADINUR) 		1520002038NRG24190720230969410 20/07/2023 LAKSHMAVVA 1520002038WL010384 LAKSHMAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305999 LAKPMAVWA UNION BANK OF INDIA(508500)
686 KOPPAL KN-20-002-014-003/606
(MADINUR) 		1520002038NRG24190720230969138 20/07/2023 Lakshmi 1520002038WL010383 Lakshmi 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306229 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
687 KOPPAL KN-20-002-014-003/606
(MADINUR) 		1520002038NRG24190720230969137 20/07/2023 Manjunatha 1520002038WL010383 Manjunatha 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305711 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
688 KOPPAL KN-20-002-014-003/607
(MADINUR) 		1520002038NRG24190720230969414 20/07/2023 Manjappa 1520002038WL010384 Manjappa 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305768 MANJAPPA BANK OF BARODA(606985)
689 KOPPAL KN-20-002-014-003/62-A
(MADINUR) 		1520002038NRG24190720230969141 20/07/2023 Chaitra 1520002038WL010383 Chaitra 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306120 CHAITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
690 KOPPAL KN-20-002-014-003/62-A
(MADINUR) 		1520002038NRG24190720230969140 20/07/2023 MANJUNATHA 1520002038WL010383 MANJUNATHA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306119 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
691 KOPPAL KN-20-002-014-003/62-A
(MADINUR) 		1520002038NRG24190720230969139 20/07/2023 RENUKAVVA 1520002038WL010383 RENUKAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306114 RENUKAVVA W/O SHANKARAPPA LAMANI BANK OF INDIA(508505)
692 KOPPAL KN-20-002-014-003/631-A
(MADINUR) 		1520002038NRG24190720230969416 20/07/2023 DEVAVVA BHIMAPPA MALAGI 1520002038WL010384 DEVAVVA BHIMAPPA MALAGI 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306404 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
693 KOPPAL KN-20-002-014-003/635-A
(MADINUR) 		1520002038NRG24190720230968813 20/07/2023 ANANDA 1520002038WL010382 ANANDA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305703 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
694 KOPPAL KN-20-002-014-003/635-A
(MADINUR) 		1520002038NRG24190720230968812 20/07/2023 KARIYAPPA 1520002038WL010382 KARIYAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305716 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
695 KOPPAL KN-20-002-014-003/635-A
(MADINUR) 		1520002038NRG24190720230968810 20/07/2023 RAMANNA 1520002038WL010382 RAMANNA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306307 RAMANNA KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
696 KOPPAL KN-20-002-014-003/641-A
(MADINUR) 		1520002038NRG24190720230968814 20/07/2023 SIDDAMMA HARIJAN 1520002038WL010382 SIDDAMMA HARIJAN 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306407 SIDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
697 KOPPAL KN-20-002-014-003/651
(MADINUR) 		1520002038NRG24190720230969418 20/07/2023 DARMAVVA 1520002038WL010384 DARMAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305998 DHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
698 KOPPAL KN-20-002-014-003/652
(MADINUR) 		1520002038NRG24190720230968819 20/07/2023 YASHODHA 1520002038WL010382 YASHODHA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306433 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
699 KOPPAL KN-20-002-014-003/653
(MADINUR) 		1520002038NRG24190720230969421 20/07/2023 HANUMAPPA 1520002038WL010384 HANUMAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305797 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
700 KOPPAL KN-20-002-014-003/653
(MADINUR) 		1520002038NRG24190720230969420 20/07/2023 MANJAVVA 1520002038WL010384 MANJAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306426 MANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
701 KOPPAL KN-20-002-014-003/654
(MADINUR) 		1520002038NRG24190720230969422 20/07/2023 MANJULA 1520002038WL010384 MANJULA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305774 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
702 KOPPAL KN-20-002-014-003/656-A
(MADINUR) 		1520002038NRG24190720230969427 20/07/2023 SANGITHA 1520002038WL010384 SANGITHA 00652 PKGB0010866 2065 2065 Processed 25/08/2023 4835306454 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
703 KOPPAL KN-20-002-014-003/66-A
(MADINUR) 		1520002038NRG24190720230969145 20/07/2023 DYAMAPPA 1520002038WL010383 DYAMAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306314 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
704 KOPPAL KN-20-002-014-003/66-A
(MADINUR) 		1520002038NRG24190720230969146 20/07/2023 LALITA 1520002038WL010383 LALITA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305801 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
705 KOPPAL KN-20-002-014-003/66-A
(MADINUR) 		1520002038NRG24190720230969147 20/07/2023 NINGAMMA 1520002038WL010383 NINGAMMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305708 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
706 KOPPAL KN-20-002-014-003/673
(MADINUR) 		1520002038NRG24190720230969151 20/07/2023 DYAMAVVA 1520002038WL010383 DYAMAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306431 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
707 KOPPAL KN-20-002-014-003/675
(MADINUR) 		1520002038NRG24190720230969429 20/07/2023 KUMAR 1520002038WL010384 KUMAR 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305762 KUMAR LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
708 KOPPAL KN-20-002-014-003/676
(MADINUR) 		1520002038NRG24190720230969153 20/07/2023 SHETINAYKA 1520002038WL010383 SHETINAYKA 00652 PKGB0010866 295 295 Processed 25/08/2023 4835306360 SHETTY NAYAK LAMANI KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
709 KOPPAL KN-20-002-014-003/68-A
(MADINUR) 		1520002038NRG24190720230969434 20/07/2023 BALAPPA 1520002038WL010384 BALAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306108 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
710 KOPPAL KN-20-002-014-003/68-A
(MADINUR) 		1520002038NRG24190720230969432 20/07/2023 MALLAPPA 1520002038WL010384 MALLAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306425 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
711 KOPPAL KN-20-002-014-003/685
(MADINUR) 		1520002038NRG24190720230969435 20/07/2023 SAKARAVVA 1520002038WL010384 SAKARAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306403 SAKRAVVA LAMANI KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
712 KOPPAL KN-20-002-014-003/691-A
(MADINUR) 		1520002038NRG24190720230968820 20/07/2023 Padmavati 1520002038WL010382 Padmavati 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306402 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
713 KOPPAL KN-20-002-014-003/699
(MADINUR) 		1520002038NRG24190720230968823 20/07/2023 DURAGAVVA 1520002038WL010382 DURAGAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305974 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
714 KOPPAL KN-20-002-014-003/716
(MADINUR) 		1520002038NRG24190720230969436 20/07/2023 ERAPPA 1520002038WL010384 ERAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306086 IRAPPA KURI HOLIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
715 KOPPAL KN-20-002-014-003/716
(MADINUR) 		1520002038NRG24190720230969437 20/07/2023 GANGAVVA 1520002038WL010384 GANGAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305983 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
716 KOPPAL KN-20-002-014-003/717
(MADINUR) 		1520002038NRG24190720230968830 20/07/2023 ANNAPURNA 1520002038WL010382 ANNAPURNA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306230 ANNAPURNA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
717 KOPPAL KN-20-002-014-003/719
(MADINUR) 		1520002038NRG24190720230968832 20/07/2023 SHASHIKAL 1520002038WL010382 SHASHIKAL 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306399 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
718 KOPPAL KN-20-002-014-003/720
(MADINUR) 		1520002038NRG24190720230969157 20/07/2023 ALLAVVA 1520002038WL010383 ALLAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306250 ALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
719 KOPPAL KN-20-002-014-003/720
(MADINUR) 		1520002038NRG24190720230969159 20/07/2023 BHIMAVVA 1520002038WL010383 BHIMAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306224 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
720 KOPPAL KN-20-002-014-003/720
(MADINUR) 		1520002038NRG24190720230969158 20/07/2023 KANAKAPPA 1520002038WL010383 KANAKAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305802 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
721 KOPPAL KN-20-002-014-003/721
(MADINUR) 		1520002038NRG24190720230969441 20/07/2023 GOURAMMA 1520002038WL010384 GOURAMMA 00652 PKGB0010866 1180 1180 Processed 25/08/2023 4835306482 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
722 KOPPAL KN-20-002-014-003/73-A
(MADINUR) 		1520002038NRG24190720230969443 20/07/2023 HANUMAVVA 1520002038WL010384 HANUMAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306341 MRS HANUMAVVA STATE BANK OF INDIA(508548)
723 KOPPAL KN-20-002-014-003/75
(MADINUR) 		1520002038NRG24190720230968836 20/07/2023 HULIGEVVA 1520002038WL010382 HULIGEVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306214 HULIGEVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
724 KOPPAL KN-20-002-014-003/75
(MADINUR) 		1520002038NRG24190720230968838 20/07/2023 Lakshmavva 1520002038WL010382 Lakshmavva 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305771 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
725 KOPPAL KN-20-002-014-003/75
(MADINUR) 		1520002038NRG24190720230968837 20/07/2023 MANJAPPA 1520002038WL010382 MANJAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305763 MANJAPPA UNION BANK OF INDIA(508500)
726 KOPPAL KN-20-002-014-003/77-A
(MADINUR) 		1520002038NRG24190720230969445 20/07/2023 YAMANURAPPA 1520002038WL010384 YAMANURAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306155 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
727 KOPPAL KN-20-002-014-003/78-A
(MADINUR) 		1520002038NRG24190720230969448 20/07/2023 Ramesh 1520002038WL010384 Ramesh 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306497 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
728 KOPPAL KN-20-002-014-003/79-A
(MADINUR) 		1520002038NRG24190720230969449 20/07/2023 KALLAPPA 1520002038WL010384 KALLAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306308 KALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
729 KOPPAL KN-20-002-014-003/80-A
(MADINUR) 		1520002038NRG24190720230969451 20/07/2023 BHIMAPPA 1520002038WL010384 BHIMAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306495 BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
730 KOPPAL KN-20-002-014-003/801-A
(MADINUR) 		1520002038NRG24190720230969454 20/07/2023 NEELAVVA 1520002038WL010384 NEELAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306449 NEELAVVA UNION BANK OF INDIA(508500)
731 KOPPAL KN-20-002-014-003/803-A
(MADINUR) 		1520002038NRG24190720230968844 20/07/2023 MALLAMMA 1520002038WL010382 MALLAMMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306304 MALLAMMA GHANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
732 KOPPAL KN-20-002-014-003/804-A
(MADINUR) 		1520002038NRG24190720230969459 20/07/2023 IRANNA 1520002038WL010384 IRANNA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306235 IRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
733 KOPPAL KN-20-002-014-003/804-A
(MADINUR) 		1520002038NRG24190720230969462 20/07/2023 KHAVERI 1520002038WL010384 KHAVERI 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306430 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
734 KOPPAL KN-20-002-014-003/804-A
(MADINUR) 		1520002038NRG24190720230969460 20/07/2023 RAJU 1520002038WL010384 RAJU 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306233 RAJU KUNIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
735 KOPPAL KN-20-002-014-003/804-A
(MADINUR) 		1520002038NRG24190720230969458 20/07/2023 SHAVANTRAVVA 1520002038WL010384 SHAVANTRAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306223 SHYAVANTRAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
736 KOPPAL KN-20-002-014-003/808
(MADINUR) 		1520002038NRG24190720230969464 20/07/2023 ANANDAMMA 1520002038WL010384 ANANDAMMA 00652 PKGB0010866 1770 1770 Processed 25/08/2023 4835306335 ANANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
737 KOPPAL KN-20-002-014-003/809-A
(MADINUR) 		1520002038NRG24190720230969161 20/07/2023 RAMAPPA 1520002038WL010383 RAMAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306089 RAMAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
738 KOPPAL KN-20-002-014-003/811-A
(MADINUR) 		1520002038NRG24190720230968847 20/07/2023 DURAGAVVA 1520002038WL010382 DURAGAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306406 DURGAMMA ONTETTINAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
739 KOPPAL KN-20-002-014-003/815
(MADINUR) 		1520002038NRG24190720230969167 20/07/2023 VEENA 1520002038WL010383 VEENA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306490 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
740 KOPPAL KN-20-002-014-003/82-A
(MADINUR) 		1520002038NRG24190720230968850 20/07/2023 RENUKAVVA 1520002038WL010382 RENUKAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306394 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
741 KOPPAL KN-20-002-014-003/821-A
(MADINUR) 		1520002038NRG24190720230968855 20/07/2023 RATNA 1520002038WL010382 RATNA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305758 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
742 KOPPAL KN-20-002-014-003/821-A
(MADINUR) 		1520002038NRG24190720230968852 20/07/2023 SHANRKAVVA 1520002038WL010382 SHANRKAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306073 SANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
743 KOPPAL KN-20-002-014-003/823-A
(MADINUR) 		1520002038NRG24190720230968857 20/07/2023 hampavva 1520002038WL010382 hampavva 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306222 MRS HAMPAVVA STATE BANK OF INDIA(508548)
744 KOPPAL KN-20-002-014-003/824-A
(MADINUR) 		1520002038NRG24190720230969469 20/07/2023 BASAMMA 1520002038WL010384 BASAMMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306350 MR VINAYKUMAR MNG BASAMMA STATE BANK OF INDIA(508548)
745 KOPPAL KN-20-002-014-003/83-A
(MADINUR) 		1520002038NRG24190720230968863 20/07/2023 NIRMALA 1520002038WL010382 NIRMALA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306210 NIRMAL GHANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
746 KOPPAL KN-20-002-014-003/83-A
(MADINUR) 		1520002038NRG24190720230968861 20/07/2023 TUKARAMAPPA 1520002038WL010382 TUKARAMAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306377 TUKARAMAPPA UNION BANK OF INDIA(508500)
747 KOPPAL KN-20-002-014-003/849
(MADINUR) 		1520002038NRG24190720230968865 20/07/2023 gangavva 1520002038WL010382 gangavva 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305981 GANGAVVA GENERAL POST OFFICE(607245)
748 KOPPAL KN-20-002-014-003/85-A
(MADINUR) 		1520002038NRG24190720230968867 20/07/2023 LAKSHMIDEVI 1520002038WL010382 LAKSHMIDEVI 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306385 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
749 KOPPAL KN-20-002-014-003/86-A
(MADINUR) 		1520002038NRG24190720230968870 20/07/2023 AYYAPPA 1520002038WL010382 AYYAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305764 AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
750 KOPPAL KN-20-002-014-003/86-A
(MADINUR) 		1520002038NRG24190720230968869 20/07/2023 YAMANAMA 1520002038WL010382 YAMANAMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306339 MRS YAMANAVVA IDIGERA STATE BANK OF INDIA(508548)
751 KOPPAL KN-20-002-014-003/888-A
(MADINUR) 		1520002038NRG24190720230969175 20/07/2023 NABISAB 1520002038WL010383 NABISAB 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305715 NABEE SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
752 KOPPAL KN-20-002-014-003/888-A
(MADINUR) 		1520002038NRG24190720230969174 20/07/2023 Roshan begam 1520002038WL010383 Roshan begam 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306405 ROSHAN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
753 KOPPAL KN-20-002-014-003/89
(MADINUR) 		1520002038NRG24190720230969176 20/07/2023 Lalsangappa 1520002038WL010383 Lalsangappa 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306300 LALASANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
754 KOPPAL KN-20-002-014-003/91
(MADINUR) 		1520002038NRG24190720230969470 20/07/2023 CHANDRAVVA 1520002038WL010384 CHANDRAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306340 CHANDRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
755 KOPPAL KN-20-002-014-003/91
(MADINUR) 		1520002038NRG24190720230969471 20/07/2023 HANUMAPPA 1520002038WL010384 HANUMAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306357 HANUMAPPA LAMANI KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
756 KOPPAL KN-20-002-014-003/910
(MADINUR) 		1520002038NRG24190720230969179 20/07/2023 DADASAB 1520002038WL010383 DADASAB 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306419 DADASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
757 KOPPAL KN-20-002-014-003/910
(MADINUR) 		1520002038NRG24190720230969178 20/07/2023 RIYANA BEGUM 1520002038WL010383 RIYANA BEGUM 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306345 RIYANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
758 KOPPAL KN-20-002-014-003/912
(MADINUR) 		1520002038NRG24190720230969180 20/07/2023 HULIGEMMA 1520002038WL010383 HULIGEMMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306242 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
759 KOPPAL KN-20-002-014-003/913
(MADINUR) 		1520002038NRG24190720230969473 20/07/2023 MAILAKKA 1520002038WL010384 MAILAKKA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306249 MAILAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
760 KOPPAL KN-20-002-014-003/914
(MADINUR) 		1520002038NRG24190720230969475 20/07/2023 SHOBHA 1520002038WL010384 SHOBHA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306422 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
761 KOPPAL KN-20-002-014-003/915
(MADINUR) 		1520002038NRG24190720230969182 20/07/2023 BABANNA 1520002038WL010383 BABANNA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306106 BABANNA UNION BANK OF INDIA(508500)
762 KOPPAL KN-20-002-014-003/915
(MADINUR) 		1520002038NRG24190720230969181 20/07/2023 HANUMAVVA 1520002038WL010383 HANUMAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306343 HANAMAVVA . INDIAN OVERSEAS BANK(508541)
763 KOPPAL KN-20-002-014-003/916
(MADINUR) 		1520002038NRG24190720230969477 20/07/2023 HANUMAPPA 1520002038WL010384 HANUMAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306241 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
764 KOPPAL KN-20-002-014-003/916
(MADINUR) 		1520002038NRG24190720230969476 20/07/2023 SHIVAVVA 1520002038WL010384 SHIVAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305980 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
765 KOPPAL KN-20-002-014-003/920
(MADINUR) 		1520002038NRG24190720230969185 20/07/2023 LAKSHMI 1520002038WL010383 LAKSHMI 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306489 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
766 KOPPAL KN-20-002-014-003/920
(MADINUR) 		1520002038NRG24190720230969184 20/07/2023 Manjunatha 1520002038WL010383 Manjunatha 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306347 MANJUNATH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
767 KOPPAL KN-20-002-014-003/924
(MADINUR) 		1520002038NRG24190720230968871 20/07/2023 hanumavva 1520002038WL010382 hanumavva 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306348 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
768 KOPPAL KN-20-002-014-003/94
(MADINUR) 		1520002038NRG24190720230969478 20/07/2023 HEMAVATI 1520002038WL010384 HEMAVATI 00652 PKGB0010866 2065 2065 Processed 25/08/2023 4835306379 MRS HEMAVATHI Y CHAWHAN STATE BANK OF INDIA(508548)
769 KOPPAL KN-20-002-014-003/98-A
(MADINUR) 		1520002038NRG24190720230968873 20/07/2023 LAKSHMI 1520002038WL010382 LAKSHMI 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306486 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
770 KOPPAL KN-20-002-014-003/980
(MADINUR) 		1520002038NRG24190720230969481 20/07/2023 SANNA LAKSHMAVVA 1520002038WL010384 SANNA LAKSHMAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306337 SANN LAXMAVVA RAVIKUMR PRAGATHI KRISHNA GRAMIN BANK (607389)
771 KOPPAL KN-20-002-014-003/988
(MADINUR) 		1520002038NRG24190720230969190 20/07/2023 Manjavva 1520002038WL010383 Manjavva 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306206 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
772 KOPPAL KN-20-002-014-003/989
(MADINUR) 		1520002038NRG24190720230969193 20/07/2023 GANESH 1520002038WL010383 GANESH 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306232 GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
773 KOPPAL KN-20-002-014-003/99-A
(MADINUR) 		1520002038NRG24190720230968875 20/07/2023 DURAGAMMA 1520002038WL010382 DURAGAMMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306396 DURAGAMMA WO IRAPPA GANTI RO KALKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
774 KOPPAL KN-20-002-014-003/990
(MADINUR) 		1520002038NRG24190720230969490 20/07/2023 HANUMAKKA 1520002038WL010384 HANUMAKKA 00652 PKGB0010866 1475 1475 Processed 25/08/2023 4835305793 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
775 KOPPAL KN-20-002-014-003/990
(MADINUR) 		1520002038NRG24190720230969489 20/07/2023 MANJAPPA 1520002038WL010384 MANJAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306212 MANJAPPA VADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
776 KOPPAL KN-20-002-014-003/990-A
(MADINUR) 		1520002038NRG24190720230969491 20/07/2023 SAKINABEE 1520002038WL010384 SAKINABEE 00652 PKGB0010866 1770 1770 Processed 25/08/2023 4835306362 SAKINA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
777 KOPPAL KN-20-002-014-003/991
(MADINUR) 		1520002038NRG24190720230969495 20/07/2023 NILAKANTAPPA 1520002038WL010384 NILAKANTAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305783 NILAKANTAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
778 KOPPAL KN-20-002-014-003/991
(MADINUR) 		1520002038NRG24190720230969496 20/07/2023 YASHODHA 1520002038WL010384 YASHODHA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306228 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
779 KOPPAL KN-20-002-014-003/992
(MADINUR) 		1520002038NRG24190720230969194 20/07/2023 HANUMANTHAPPA 1520002038WL010383 HANUMANTHAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306082 SANNA HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
780 KOPPAL KN-20-002-014-003/992
(MADINUR) 		1520002038NRG24190720230969196 20/07/2023 KRISHNAPPA 1520002038WL010383 KRISHNAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306245 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
781 KOPPAL KN-20-002-014-003/994
(MADINUR) 		1520002038NRG24190720230969500 20/07/2023 HANUMAPPA 1520002038WL010384 HANUMAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306498 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
782 KOPPAL KN-20-002-014-003/994
(MADINUR) 		1520002038NRG24190720230969497 20/07/2023 NINGAPPA 1520002038WL010384 NINGAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835305791 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
783 KOPPAL KN-20-002-014-003/994
(MADINUR) 		1520002038NRG24190720230969499 20/07/2023 RENUKA 1520002038WL010384 RENUKA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306221 RENUKA KANAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
784 KOPPAL KN-20-002-014-003/995
(MADINUR) 		1520002038NRG24190720230969501 20/07/2023 KANAKAPPA 1520002038WL010384 KANAKAPPA 00652 PKGB0010866 2065 2065 Processed 25/08/2023 4835306215 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
785 KOPPAL KN-20-002-014-003/995
(MADINUR) 		1520002038NRG24190720230969502 20/07/2023 REKHA 1520002038WL010384 REKHA 00652 PKGB0010866 2065 2065 Processed 25/08/2023 4835306424 REKHA MANIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
786 KOPPAL KN-20-002-014-003/997
(MADINUR) 		1520002038NRG24190720230969198 20/07/2023 MINAKSHI 1520002038WL010383 MINAKSHI 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306109 MINAKSHI VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
787 KOPPAL KN-20-002-014-003/998
(MADINUR) 		1520002038NRG24190720230969505 20/07/2023 NAGAPPA 1520002038WL010384 NAGAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835306413 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 926890 926890
788 KOPPAL KN-20-002-014-003/588
(MADINUR) 		1520002038NRG24190720230969123 20/07/2023 NEELAMMA 1520002038WL010383 NEELAMMA 00666 IDFB0080255 2360 2360 Processed 25/08/2023 4835306265 Neelamma . IDFC BANK LIMITED(608117)
SubTotal 2360 2360
789 KOPPAL KN-20-002-014-003/68-A
(MADINUR) 		1520002038NRG24190720230969433 20/07/2023 ANANDA 1520002038WL010384 ANANDA 00666 IDFB0080351 2360 2360 Processed 25/08/2023 4835306264 Ananda . IDFC BANK LIMITED(608117)
SubTotal 2360 2360
790 KOPPAL KN-20-002-014-003/1081
(MADINUR) 		1520002038NRG24190720230968908 20/07/2023 GUTURAPPA 1520002038WL010383 GUTURAPPA 00691 IPOS0000001 2360 2360 Processed 25/08/2023 4835306328 GUTTURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
791 KOPPAL KN-20-002-014-003/1081
(MADINUR) 		1520002038NRG24190720230968909 20/07/2023 Maheshamma 1520002038WL010383 Maheshamma 00691 IPOS0000001 2360 2360 Processed 25/08/2023 4835306254 MAHESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 KOPPAL KN-20-002-014-003/1090
(MADINUR) 		1520002038NRG24190720230968633 20/07/2023 Mahalaxmi 1520002038WL010382 Mahalaxmi 00691 IPOS0000001 2360 2360 Processed 25/08/2023 4835306324 MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
793 KOPPAL KN-20-002-014-003/222-A
(MADINUR) 		1520002038NRG24190720230969305 20/07/2023 Shivaraj 1520002038WL010384 Shivaraj 00691 IPOS0000001 2065 2065 Processed 25/08/2023 4835306251 SHIVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
794 KOPPAL KN-20-002-014-003/346-A
(MADINUR) 		1520002038NRG24190720230969052 20/07/2023 Sunila 1520002038WL010383 Sunila 00691 IPOS0000001 2360 2360 Processed 25/08/2023 4835306253 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
795 KOPPAL KN-20-002-014-003/604
(MADINUR) 		1520002038NRG24190720230969413 20/07/2023 Kirankumar 1520002038WL010384 Kirankumar 00691 IPOS0000001 2360 2360 Processed 25/08/2023 4835306325 KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
796 KOPPAL KN-20-002-014-003/604
(MADINUR) 		1520002038NRG24190720230969411 20/07/2023 RAMAPPA 1520002038WL010384 RAMAPPA 00691 IPOS0000001 2360 2360 Processed 25/08/2023 4835306326 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
797 KOPPAL KN-20-002-014-003/604
(MADINUR) 		1520002038NRG24190720230969412 20/07/2023 SHIVAKUMAR 1520002038WL010384 SHIVAKUMAR 00691 IPOS0000001 2360 2360 Processed 25/08/2023 4835306327 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
798 KOPPAL KN-20-002-014-003/821-A
(MADINUR) 		1520002038NRG24190720230968856 20/07/2023 NAGARAJ 1520002038WL010382 NAGARAJ 00691 IPOS0000001 2360 2360 Processed 25/08/2023 4835306329 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
799 KOPPAL KN-20-002-014-003/988
(MADINUR) 		1520002038NRG24190720230969191 20/07/2023 Reshma 1520002038WL010383 Reshma 00691 IPOS0000001 1180 1180 Processed 25/08/2023 4835306252 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22125 22125
Total 1834015 1834015

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_200723APB_FTO_276520 Bank of Baroda BARB0KOPPAL koppal 11210
2 KOPPAL KN1520002038_200723APB_FTO_276520 Bank of India BKID0008421 MARIAMMANAHALLI 2360
3 KOPPAL KN1520002038_200723APB_FTO_276520 Bank of India BKID0008475 KOPPAL 32450
4 KOPPAL KN1520002038_200723APB_FTO_276520 Canara Bank CNRB0000546 KOPPAL 23010
5 KOPPAL KN1520002038_200723APB_FTO_276520 Canara Bank CNRB0006188 Kushtagi 4720
6 KOPPAL KN1520002038_200723APB_FTO_276520 Canara Bank CNRB0011801 Koppal 4720
7 KOPPAL KN1520002038_200723APB_FTO_276520 Central Bank Of India CBIN0283567 KOPPAL 20650
8 KOPPAL KN1520002038_200723APB_FTO_276520 FEDERAL BANK FDRL0002117 Koppal 2360
9 KOPPAL KN1520002038_200723APB_FTO_276520 HDFC Bank HDFC0001970 KOPPAL 7375
10 KOPPAL KN1520002038_200723APB_FTO_276520 IDBI Bank IBKL0001196 Koppal 18880
11 KOPPAL KN1520002038_200723APB_FTO_276520 Indian Bank IDIB000K332 Koppal 2360
12 KOPPAL KN1520002038_200723APB_FTO_276520 Indian Bank IDIB000K790 KOPPAL 2360
13 KOPPAL KN1520002038_200723APB_FTO_276520 Indian Overseas Bank IOBA0003413 KOPPAL 38645
14 KOPPAL KN1520002038_200723APB_FTO_276520 KARNATAKA BANK KARB0000448 KOPPAL 58115
15 KOPPAL KN1520002038_200723APB_FTO_276520 Punjab National Bank PUNB0184310 Koppal 2360
16 KOPPAL KN1520002038_200723APB_FTO_276520 Punjab National Bank PUNB0988600 Koppal 12095
17 KOPPAL KN1520002038_200723APB_FTO_276520 State Bank of India SBIN0004277 KOPPAL 42480
18 KOPPAL KN1520002038_200723APB_FTO_276520 State Bank of India SBIN0020206 KOPPAL 30975
19 KOPPAL KN1520002038_200723APB_FTO_276520 State Bank of India SBIN0020220 KINNAL 335120
20 KOPPAL KN1520002038_200723APB_FTO_276520 State Bank of India SBIN0040674 KOPPAL 41595
21 KOPPAL KN1520002038_200723APB_FTO_276520 State Bank of India SBIN0040871 THE ART OF LIVING BRANCH UDAYAPURA 2360
22 KOPPAL KN1520002038_200723APB_FTO_276520 State Bank of India SBIN0041130 LEBGERA 2950
23 KOPPAL KN1520002038_200723APB_FTO_276520 Union Bank of India UBIN0559954 KOPPAL 15635
24 KOPPAL KN1520002038_200723APB_FTO_276520 Union Bank of India UBIN0819514 Koppal 57820
25 KOPPAL KN1520002038_200723APB_FTO_276520 Union Bank of India UBIN0909025 KOPPAL 44545
26 KOPPAL KN1520002038_200723APB_FTO_276520 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 2360
27 KOPPAL KN1520002038_200723APB_FTO_276520 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 2360
28 KOPPAL KN1520002038_200723APB_FTO_276520 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 4720
29 KOPPAL KN1520002038_200723APB_FTO_276520 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 7080
30 KOPPAL KN1520002038_200723APB_FTO_276520 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 46610
31 KOPPAL KN1520002038_200723APB_FTO_276520 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 926890
32 KOPPAL KN1520002038_200723APB_FTO_276520 IDFC Bank IDFB0080255 MUCHANDI 2360
33 KOPPAL KN1520002038_200723APB_FTO_276520 IDFC Bank IDFB0080351 Koppal 2360
34 KOPPAL KN1520002038_200723APB_FTO_276520 India Post Payments Bank IPOS0000001 KOPPAL 22125

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