Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:31:09 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BEVINAHALLI
Fto No. : KN1520002036_061223APB_FTO_564908
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-20-002-028-001/708
(HITNAL) 		1520002036NRG24061220231250284 06/12/2023 Yamanurappa 1520002036WL019133 Yamanurappa 00032 UTIB0000618 594 594 Processed 01/03/2024 1075070299 YAMANOORAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 594 594
2 KOPPAL KN-20-002-028-001/852
(HITNAL) 		1520002036NRG24061220231250395 06/12/2023 Sunitha 1520002036WL019133 Sunitha 00032 UTIB0000882 1890 1890 Processed 29/02/2024 1075070201 SUNITHA INGALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1890 1890
3 KOPPAL KN-20-002-028-001/587
(HITNAL) 		1520002036NRG24061220231250190 06/12/2023 Chidananda 1520002036WL019133 Chidananda 00045 BARB0KOPPAL 297 297 Processed 29/02/2024 1075070266 CHIDANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 297 297
4 KOPPAL KN-20-002-028-001/491
(HITNAL) 		1520002036NRG24061220231250112 06/12/2023 T. Manjunath 1520002036WL019133 T. Manjunath 00048 BKID0008475 2079 2079 Processed 29/02/2024 1075070298 T MANJUNATH CHANNADASAR BANK OF INDIA(508505)
5 KOPPAL KN-20-002-028-001/572
(HITNAL) 		1520002036NRG24061220231250177 06/12/2023 MAllappagouda 1520002036WL019133 MAllappagouda 00048 BKID0008475 297 297 Processed 29/02/2024 1075070376 MALLAPPA GOUDA BANK OF INDIA(508505)
SubTotal 2376 2376
6 KOPPAL KN-20-002-028-001/8
(HITNAL) 		1520002036NRG24061220231250366 06/12/2023 Ramappa 1520002036WL019133 Ramappa 00051 MAHB0001857 297 297 Processed 01/03/2024 1075070267 Mr. RAMAPPA SO HANUMAPPA HARIJAN BANK OF MAHARASHTRA(607387)
7 KOPPAL KN-20-002-028-001/849
(HITNAL) 		1520002036NRG24061220231250392 06/12/2023 Honnamma 1520002036WL019133 Honnamma 00051 MAHB0001857 2079 2079 Processed 29/02/2024 1075070296 HONNAMMA BHIMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-028-001/850
(HITNAL) 		1520002036NRG24061220231250393 06/12/2023 Anand 1520002036WL019133 Anand 00051 MAHB0001857 2079 2079 Processed 29/02/2024 1075070297 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-028-001/850
(HITNAL) 		1520002036NRG24061220231250394 06/12/2023 Huligemma 1520002036WL019133 Huligemma 00051 MAHB0001857 1782 1782 Processed 29/02/2024 1075070295 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6237 6237
10 KOPPAL KN-20-002-028-001/429
(HITNAL) 		1520002036NRG24061220231250038 06/12/2023 Sharnayya 1520002036WL019133 Sharnayya 00078 CNRB0011808 297 297 Processed 29/02/2024 1075070189 SHARANAYYA CANARA BANK(508532)
11 KOPPAL KN-20-002-028-001/515
(HITNAL) 		1520002036NRG24061220231250129 06/12/2023 Hanumantappa 1520002036WL019133 Hanumantappa 00078 CNRB0011808 1782 1782 Processed 29/02/2024 1075070188 HANUMANTAPPA CANARA BANK(508532)
12 KOPPAL KN-20-002-028-001/587
(HITNAL) 		1520002036NRG24061220231250189 06/12/2023 Devamma 1520002036WL019133 Devamma 00078 CNRB0011808 1485 1485 Processed 29/02/2024 1075070255 DEVAMMA CANARA BANK(508532)
SubTotal 3564 3564
13 KOPPAL KN-20-002-028-001/687
(HITNAL) 		1520002036NRG24061220231250268 06/12/2023 Lakshmavva 1520002036WL019133 Lakshmavva 00078 CNRB0011822 1782 1782 Processed 01/03/2024 1075070312 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOPPAL KN-20-002-028-001/855
(HITNAL) 		1520002036NRG24061220231250398 06/12/2023 Renuka 1520002036WL019133 Renuka 00078 CNRB0011822 2079 2079 Processed 29/02/2024 1075070254 RENUKA WO ANDANAPPA ADGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3861 3861
15 KOPPAL KN-20-002-028-001/35
(HITNAL) 		1520002036NRG24061220231250005 06/12/2023 Kariyamma 1520002036WL019133 Kariyamma 00089 CBIN0283567 2079 2079 Processed 29/02/2024 1075070260 Miss. KARIYAMMA C CENTRAL BANK OF INDIA(607115)
SubTotal 2079 2079
16 KOPPAL KN-20-002-028-001/768
(HITNAL) 		1520002036NRG24061220231250344 06/12/2023 Khasim Bee 1520002036WL019133 Khasim Bee 00127 FDRL0002117 1782 1782 Processed 01/03/2024 1075070256 KHASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1782 1782
17 KOPPAL KN-20-002-028-001/456
(HITNAL) 		1520002036NRG24061220231250066 06/12/2023 Bangemma 1520002036WL019133 Bangemma 00152 HDFC0001970 297 297 Processed 29/02/2024 1075070190 BANGEMMA G HDFC BANK LTD(607152)
18 KOPPAL KN-20-002-028-001/551
(HITNAL) 		1520002036NRG24061220231250163 06/12/2023 Gangavva Jagli 1520002036WL019133 Gangavva Jagli 00152 HDFC0001970 297 297 Processed 29/02/2024 1075070263 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-028-001/724
(HITNAL) 		1520002036NRG24061220231250304 06/12/2023 Chennamma 1520002036WL019133 Chennamma 00152 HDFC0001970 2079 2079 Processed 29/02/2024 1075070262 CHANNAMMA N HDFC BANK LTD(607152)
SubTotal 2673 2673
20 KOPPAL KN-20-002-028-001/573
(HITNAL) 		1520002036NRG24061220231250179 06/12/2023 Hanumanta 1520002036WL019133 Hanumanta 00176 IDIB000H010 594 594 Processed 29/02/2024 1075070264 HANUMANTA B MADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 594 594
21 KOPPAL KN-20-002-028-001/713
(HITNAL) 		1520002036NRG24061220231250291 06/12/2023 Maruti 1520002036WL019133 Maruti 00176 IDIB000K332 1188 1188 Processed 29/02/2024 1075070321 Mr. MARUTI . INDIAN BANK(607105)
22 KOPPAL KN-20-002-028-001/745
(HITNAL) 		1520002036NRG24061220231250323 06/12/2023 Bhagya 1520002036WL019133 Bhagya 00176 IDIB000K332 2079 2079 Processed 29/02/2024 1075070386 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3267 3267
23 KOPPAL KN-20-002-028-001/599
(HITNAL) 		1520002036NRG24061220231250200 06/12/2023 Maruti 1520002036WL019133 Maruti 00177 IOBA0003413 1188 1188 Processed 29/02/2024 1075070257 MARUTI INDIAN OVERSEAS BANK(508541)
24 KOPPAL KN-20-002-028-001/817
(HITNAL) 		1520002036NRG24061220231250373 06/12/2023 Umadevi 1520002036WL019133 Umadevi 00177 IOBA0003413 2079 2079 Processed 29/02/2024 1075070382 UMADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3267 3267
25 KOPPAL KN-20-002-028-001/710
(HITNAL) 		1520002036NRG24061220231250285 06/12/2023 Ningappa 1520002036WL019133 Ningappa 00415 SBIN0004277 297 297 Processed 29/02/2024 1075070314 NINGAPPA SANGAMESHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-028-001/847
(HITNAL) 		1520002036NRG24061220231250390 06/12/2023 Sumangala 1520002036WL019133 Sumangala 00415 SBIN0004277 2079 2079 Processed 29/02/2024 1075070375 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-028-001/857
(HITNAL) 		1520002036NRG24061220231250401 06/12/2023 Shilpa 1520002036WL019133 Shilpa 00415 SBIN0004277 1782 1782 Processed 29/02/2024 1075070320 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4158 4158
28 KOPPAL KN-20-002-028-001/853
(HITNAL) 		1520002036NRG24061220231250397 06/12/2023 Hanumappa 1520002036WL019133 Hanumappa 00415 SBIN0005316 1782 1782 Processed 29/02/2024 1075070261 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1782 1782
29 KOPPAL KN-20-002-028-001/131
(HITNAL) 		1520002036NRG24061220231249964 06/12/2023 Mallikarjun 1520002036WL019133 Mallikarjun 00415 SBIN0013146 1782 1782 Processed 01/03/2024 1075070194 MR MALLIKARJUNA STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-028-001/243
(HITNAL) 		1520002036NRG24061220231249987 06/12/2023 Nagamma 1520002036WL019133 Nagamma 00415 SBIN0013146 2079 2079 Processed 01/03/2024 1075070319 MISS NAGAMMA STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-028-001/243
(HITNAL) 		1520002036NRG24061220231249988 06/12/2023 Suvarna 1520002036WL019133 Suvarna 00415 SBIN0013146 1782 1782 Processed 01/03/2024 1075070318 MISS SUVARNA STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-028-001/453
(HITNAL) 		1520002036NRG24061220231250063 06/12/2023 Hanumantappa 1520002036WL019133 Hanumantappa 00415 SBIN0013146 2079 2079 Processed 01/03/2024 1075070316 MR HANAMANTHAPPA STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-028-001/467
(HITNAL) 		1520002036NRG24061220231250080 06/12/2023 Yamanoorappa 1520002036WL019133 Yamanoorappa 00415 SBIN0013146 1188 1188 Processed 01/03/2024 1075070197 MR YAMANAPPA RYAVANAKI STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-028-001/471
(HITNAL) 		1520002036NRG24061220231250084 06/12/2023 Ambavva 1520002036WL019133 Ambavva 00415 SBIN0013146 594 594 Processed 01/03/2024 1075070198 MRS AMBAVVA MULIMANI STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-028-001/471
(HITNAL) 		1520002036NRG24061220231250085 06/12/2023 Manjula 1520002036WL019133 Manjula 00415 SBIN0013146 594 594 Processed 01/03/2024 1075070317 MRS MANJULA DO BHIMAPPA MULIMANI STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-028-001/475
(HITNAL) 		1520002036NRG24061220231250089 06/12/2023 Gangavva 1520002036WL019133 Gangavva 00415 SBIN0013146 1782 1782 Processed 29/02/2024 1075070196 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-028-001/483
(HITNAL) 		1520002036NRG24061220231250100 06/12/2023 Gangamma 1520002036WL019133 Gangamma 00415 SBIN0013146 1782 1782 Processed 29/02/2024 1075070258 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-028-001/6
(HITNAL) 		1520002036NRG24061220231250202 06/12/2023 Ramesh 1520002036WL019133 Ramesh 00415 SBIN0013146 891 891 Processed 29/02/2024 1075070315 RAMESH POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-028-001/683
(HITNAL) 		1520002036NRG24061220231250264 06/12/2023 Belleppa 1520002036WL019133 Belleppa 00415 SBIN0013146 297 297 Processed 01/03/2024 1075070259 MR BELLEPPA STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-028-001/744
(HITNAL) 		1520002036NRG24061220231250321 06/12/2023 Bellevva 1520002036WL019133 Bellevva 00415 SBIN0013146 1782 1782 Processed 01/03/2024 1075070381 MRS BELLEVVA RAMPUR STATE BANK OF INDIA(508548)
SubTotal 16632 16632
41 KOPPAL KN-20-002-028-001/607
(HITNAL) 		1520002036NRG24061220231250210 06/12/2023 Yallamma 1520002036WL019133 Yallamma 00415 SBIN0020206 1188 1188 Processed 01/03/2024 1075070374 MRS YELLAVVA HULUGAPPA MUTUGAL STATE BANK OF INDIA(508548)
SubTotal 1188 1188
42 KOPPAL KN-20-002-028-001/790
(HITNAL) 		1520002036NRG24061220231250356 06/12/2023 Shivappa 1520002036WL019133 Shivappa 00415 SBIN0040161 2079 2079 Processed 29/02/2024 1075070265 SHIVAPPA S/O ERAPPA GENERAL POST OFFICE(607245)
SubTotal 2079 2079
43 KOPPAL KN-20-002-028-001/861
(HITNAL) 		1520002036NRG24061220231250402 06/12/2023 Hiremath Rudrayya 1520002036WL019133 Hiremath Rudrayya 00468 UBIN0900648 297 297 Processed 29/02/2024 1075070373 HIREMATH RUDRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 297 297
44 KOPPAL KN-20-002-028-001/380
(HITNAL) 		1520002036NRG24061220231250010 06/12/2023 Gavisiddappa 1520002036WL019133 Gavisiddappa 00522 CNRB000PGB1 594 594 Processed 29/02/2024 1075070195 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-028-001/380
(HITNAL) 		1520002036NRG24061220231250009 06/12/2023 Ningappa 1520002036WL019133 Ningappa 00522 CNRB000PGB1 1485 1485 Processed 01/03/2024 1075070457 NINGAJJA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOPPAL KN-20-002-028-001/403
(HITNAL) 		1520002036NRG24061220231250013 06/12/2023 Meenakshi 1520002036WL019133 Meenakshi 00522 CNRB000PGB1 1782 1782 Processed 29/02/2024 1075070142 MINAKSHI V HDFC BANK LTD(607152)
47 KOPPAL KN-20-002-028-001/479
(HITNAL) 		1520002036NRG24061220231250096 06/12/2023 Ambavva 1520002036WL019133 Ambavva 00522 CNRB000PGB1 297 297 Rejected 29/02/2024 1075070525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KOPPAL KN-20-002-028-001/533
(HITNAL) 		1520002036NRG24061220231250147 06/12/2023 Neelamma 1520002036WL019133 Neelamma 00522 CNRB000PGB1 2079 2079 Processed 29/02/2024 1075070323 Neelamma . IDFC BANK LIMITED(608117)
SubTotal 6237 6237
49 KOPPAL KN-20-002-028-001/659
(HITNAL) 		1520002036NRG24061220231250237 06/12/2023 Gangamma 1520002036WL019133 Gangamma 00652 PKGB0010608 1188 1188 Processed 29/02/2024 1075070325 GANGAVVA GONDABALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1188 1188
50 KOPPAL KN-20-002-028-001/843
(HITNAL) 		1520002036NRG24061220231250389 06/12/2023 Manjappa 1520002036WL019133 Manjappa 00652 PKGB0010624 1782 1782 Processed 29/02/2024 1075070326 Manjappa .. FINO PAYMENTS BANK LTD(608001)
51 KOPPAL KN-20-002-028-001/843
(HITNAL) 		1520002036NRG24061220231250388 06/12/2023 Vijayalaxmi 1520002036WL019133 Vijayalaxmi 00652 PKGB0010624 2079 2079 Processed 29/02/2024 1075070327 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3861 3861
52 KOPPAL KN-20-002-028-001/108
(HITNAL) 		1520002036NRG24061220231249954 06/12/2023 Ranjita 1520002036WL019133 Ranjita 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070437 RANJITA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-028-001/110
(HITNAL) 		1520002036NRG24061220231249955 06/12/2023 Lakshmavva 1520002036WL019133 Lakshmavva 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070487 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-028-001/115
(HITNAL) 		1520002036NRG24061220231249957 06/12/2023 Basamma 1520002036WL019133 Basamma 00652 PKGB0010649 1188 1188 Processed 29/02/2024 1075070520 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-028-001/115
(HITNAL) 		1520002036NRG24061220231249956 06/12/2023 Somappa 1520002036WL019133 Somappa 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070439 SOMAPPA SO YAMANAPPA JAKATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-028-001/122
(HITNAL) 		1520002036NRG24061220231249959 06/12/2023 Lakshmi 1520002036WL019133 Lakshmi 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070175 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-028-001/122
(HITNAL) 		1520002036NRG24061220231249958 06/12/2023 Shanta 1520002036WL019133 Shanta 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070419 SHANTHA ADIGI WO BASAVARAJ ADIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-028-001/123
(HITNAL) 		1520002036NRG24061220231249960 06/12/2023 Kamalavva 1520002036WL019133 Kamalavva 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070394 KAMALAMMA GENERAL POST OFFICE(607245)
59 KOPPAL KN-20-002-028-001/13
(HITNAL) 		1520002036NRG24061220231249962 06/12/2023 Katteppa 1520002036WL019133 Katteppa 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070497 KATTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-028-001/13
(HITNAL) 		1520002036NRG24061220231249963 06/12/2023 Vijaykumar 1520002036WL019133 Vijaykumar 00652 PKGB0010649 891 891 Processed 29/02/2024 1075070301 VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-028-001/151
(HITNAL) 		1520002036NRG24061220231249966 06/12/2023 Indira 1520002036WL019133 Indira 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070346 INDIRA DO YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-028-001/151
(HITNAL) 		1520002036NRG24061220231249965 06/12/2023 Janaki 1520002036WL019133 Janaki 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070511 JANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-028-001/151
(HITNAL) 		1520002036NRG24061220231249967 06/12/2023 Maruti Maddi 1520002036WL019133 Maruti Maddi 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070362 MARUTHI MADDI SO YAMANURAPPA MADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-028-001/153
(HITNAL) 		1520002036NRG24061220231249968 06/12/2023 Ratnavva 1520002036WL019133 Ratnavva 00652 PKGB0010649 891 891 Processed 29/02/2024 1075070442 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-028-001/153
(HITNAL) 		1520002036NRG24061220231249969 06/12/2023 Rekha 1520002036WL019133 Rekha 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070400 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-028-001/180
(HITNAL) 		1520002036NRG24061220231249970 06/12/2023 Ambavva 1520002036WL019133 Ambavva 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070510 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-028-001/180
(HITNAL) 		1520002036NRG24061220231249971 06/12/2023 Ramappa 1520002036WL019133 Ramappa 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070544 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-028-001/181
(HITNAL) 		1520002036NRG24061220231249972 06/12/2023 Huligevva 1520002036WL019133 Huligevva 00652 PKGB0010649 297 297 Processed 01/03/2024 1075070107 MS HULIGEVVA BUDAGUMPA STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-028-001/181
(HITNAL) 		1520002036NRG24061220231249973 06/12/2023 Kamakshi 1520002036WL019133 Kamakshi 00652 PKGB0010649 1188 1188 Processed 29/02/2024 1075070159 KAMAKSHI B WO BELLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-028-001/182
(HITNAL) 		1520002036NRG24061220231249975 06/12/2023 Shivamma 1520002036WL019133 Shivamma 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070389 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-028-001/182
(HITNAL) 		1520002036NRG24061220231249974 06/12/2023 Somappa 1520002036WL019133 Somappa 00652 PKGB0010649 891 891 Processed 29/02/2024 1075070387 SOMAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-028-001/183
(HITNAL) 		1520002036NRG24061220231249976 06/12/2023 Kalashree 1520002036WL019133 Kalashree 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070280 KALISREE PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-028-001/186
(HITNAL) 		1520002036NRG24061220231249978 06/12/2023 Ambavva 1520002036WL019133 Ambavva 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070534 AMBAVVA CHIDANANDAPPA KACHOTI UNION BANK OF INDIA(508500)
74 KOPPAL KN-20-002-028-001/186
(HITNAL) 		1520002036NRG24061220231249977 06/12/2023 Chidanandappa 1520002036WL019133 Chidanandappa 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070515 CHIDANANDAPPA KACHOTI INDIAN OVERSEAS BANK(508541)
75 KOPPAL KN-20-002-028-001/188
(HITNAL) 		1520002036NRG24061220231249979 06/12/2023 Savitramma 1520002036WL019133 Savitramma 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070445 SAVANTREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-028-001/195
(HITNAL) 		1520002036NRG24061220231249980 06/12/2023 Erappa 1520002036WL019133 Erappa 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070506 SANNAVIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-028-001/195
(HITNAL) 		1520002036NRG24061220231249981 06/12/2023 Neelamma 1520002036WL019133 Neelamma 00652 PKGB0010649 891 891 Processed 29/02/2024 1075070472 NEELAMMA WO PAMPANNA SAHUKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-028-001/199
(HITNAL) 		1520002036NRG24061220231249982 06/12/2023 Kanakamma 1520002036WL019133 Kanakamma 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070125 kanakavva PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-028-001/202
(HITNAL) 		1520002036NRG24061220231249983 06/12/2023 Jayashri 1520002036WL019133 Jayashri 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070130 jayashri PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-028-001/21
(HITNAL) 		1520002036NRG24061220231249984 06/12/2023 Neelavva 1520002036WL019133 Neelavva 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070290 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-028-001/238
(HITNAL) 		1520002036NRG24061220231249985 06/12/2023 Lakshmavva 1520002036WL019133 Lakshmavva 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070427 LAKSHAMAVVA SO CHIDANANDAPPA MADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-028-001/243
(HITNAL) 		1520002036NRG24061220231249986 06/12/2023 Rathnamma 1520002036WL019133 Rathnamma 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070448 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-028-001/249
(HITNAL) 		1520002036NRG24061220231249990 06/12/2023 Huligemma 1520002036WL019133 Huligemma 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070287 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-028-001/249
(HITNAL) 		1520002036NRG24061220231249989 06/12/2023 Huligemma 1520002036WL019133 Huligemma 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070123 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-028-001/255
(HITNAL) 		1520002036NRG24061220231249991 06/12/2023 Renavva 1520002036WL019133 Renavva 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070219 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-028-001/273
(HITNAL) 		1520002036NRG24061220231249992 06/12/2023 Maddanemma 1520002036WL019133 Maddanemma 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070347 MADDANEMMA MADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-028-001/273
(HITNAL) 		1520002036NRG24061220231249994 06/12/2023 Nirmala 1520002036WL019133 Nirmala 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070229 NIRMALA WO MANJUNATH MADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-028-001/273
(HITNAL) 		1520002036NRG24061220231249993 06/12/2023 Renuka 1520002036WL019133 Renuka 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070293 KUM. RENUKA D/O GENERAL POST OFFICE(607245)
89 KOPPAL KN-20-002-028-001/280
(HITNAL) 		1520002036NRG24061220231249995 06/12/2023 Buddappa 1520002036WL019133 Buddappa 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070454 BUDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-028-001/280
(HITNAL) 		1520002036NRG24061220231249996 06/12/2023 Manjula 1520002036WL019133 Manjula 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070302 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-028-001/285
(HITNAL) 		1520002036NRG24061220231249997 06/12/2023 yamanavva 1520002036WL019133 yamanavva 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070498 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-028-001/288
(HITNAL) 		1520002036NRG24061220231249999 06/12/2023 Gangamma 1520002036WL019133 Gangamma 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070208 GANGAMMA ADIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-028-001/288
(HITNAL) 		1520002036NRG24061220231249998 06/12/2023 Palakshamma 1520002036WL019133 Palakshamma 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070509 PALAKSHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-028-001/297
(HITNAL) 		1520002036NRG24061220231250000 06/12/2023 Sunita 1520002036WL019133 Sunita 00652 PKGB0010649 1485 1485 Processed 01/03/2024 1075070170 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KOPPAL KN-20-002-028-001/300
(HITNAL) 		1520002036NRG24061220231250001 06/12/2023 Hanumantavva 1520002036WL019133 Hanumantavva 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070224 HANUMANTHEVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-028-001/343
(HITNAL) 		1520002036NRG24061220231250002 06/12/2023 Hanumantareddi 1520002036WL019133 Hanumantareddi 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070359 HANUMANTHA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-028-001/343
(HITNAL) 		1520002036NRG24061220231250003 06/12/2023 Neelamma 1520002036WL019133 Neelamma 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070162 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-028-001/344
(HITNAL) 		1520002036NRG24061220231250004 06/12/2023 Manjappa 1520002036WL019133 Manjappa 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070514 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-028-001/361
(HITNAL) 		1520002036NRG24061220231250006 06/12/2023 Nirmala 1520002036WL019133 Nirmala 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070392 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-028-001/37
(HITNAL) 		1520002036NRG24061220231250008 06/12/2023 Manjunath 1520002036WL019133 Manjunath 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070364 MANJAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-028-001/37
(HITNAL) 		1520002036NRG24061220231250007 06/12/2023 Subhadramma 1520002036WL019133 Subhadramma 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070146 SUBHADRAMMA M HDFC BANK LTD(607152)
102 KOPPAL KN-20-002-028-001/380
(HITNAL) 		1520002036NRG24061220231250011 06/12/2023 Shruthi 1520002036WL019133 Shruthi 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070494 SHRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-028-001/39
(HITNAL) 		1520002036NRG24061220231250012 06/12/2023 Kajabi 1520002036WL019133 Kajabi 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070397 KHAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-028-001/403
(HITNAL) 		1520002036NRG24061220231250014 06/12/2023 Virupanna 1520002036WL019133 Virupanna 00652 PKGB0010649 1188 1188 Processed 01/03/2024 1075070226 MR VIRUPANNA GIRIYAPPA STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-028-001/405
(HITNAL) 		1520002036NRG24061220231250016 06/12/2023 Mudakamma 1520002036WL019133 Mudakamma 00652 PKGB0010649 891 891 Processed 29/02/2024 1075070461 MUDUKAMMA MOOLIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-028-001/405
(HITNAL) 		1520002036NRG24061220231250015 06/12/2023 Netravati 1520002036WL019133 Netravati 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070109 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-028-001/406
(HITNAL) 		1520002036NRG24061220231250017 06/12/2023 Hanumappa 1520002036WL019133 Hanumappa 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070354 HANUMAPPA DAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-028-001/409
(HITNAL) 		1520002036NRG24061220231250021 06/12/2023 BASAVARAJ 1520002036WL019133 BASAVARAJ 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070380 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-028-001/409
(HITNAL) 		1520002036NRG24061220231250019 06/12/2023 Huligemma 1520002036WL019133 Huligemma 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070114 HULIGEMMA GENERAL POST OFFICE(607245)
110 KOPPAL KN-20-002-028-001/409
(HITNAL) 		1520002036NRG24061220231250020 06/12/2023 MAJARAPPA 1520002036WL019133 MAJARAPPA 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070383 MAJARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-028-001/409
(HITNAL) 		1520002036NRG24061220231250018 06/12/2023 RENUKA 1520002036WL019133 RENUKA 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070137 RENUKA WO MAJARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-028-001/410
(HITNAL) 		1520002036NRG24061220231250022 06/12/2023 LAKSHMAVVA 1520002036WL019133 LAKSHMAVVA 00652 PKGB0010649 2079 2079 Processed 01/03/2024 1075070117 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KOPPAL KN-20-002-028-001/411
(HITNAL) 		1520002036NRG24061220231250023 06/12/2023 Manjavva 1520002036WL019133 Manjavva 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070348 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-028-001/411
(HITNAL) 		1520002036NRG24061220231250024 06/12/2023 yamanurappa 1520002036WL019133 yamanurappa 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070513 YAMANURAPPA SO BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-028-001/412
(HITNAL) 		1520002036NRG24061220231250025 06/12/2023 Kenchamma 1520002036WL019133 Kenchamma 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070138 KENCHAMMA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-028-001/413
(HITNAL) 		1520002036NRG24061220231250027 06/12/2023 Basavaraj 1520002036WL019133 Basavaraj 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070344 BASAVARAJ SO NINGAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-028-001/413
(HITNAL) 		1520002036NRG24061220231250026 06/12/2023 Vanajakshi 1520002036WL019133 Vanajakshi 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070218 VANAJAKSHI POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-028-001/414
(HITNAL) 		1520002036NRG24061220231250029 06/12/2023 Rehemansab 1520002036WL019133 Rehemansab 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070166 RAHIMANSAB NADAF SO SHAMIDSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-028-001/414
(HITNAL) 		1520002036NRG24061220231250028 06/12/2023 Shahidabegum 1520002036WL019133 Shahidabegum 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070228 SHAHID BEGAUM NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-028-001/417
(HITNAL) 		1520002036NRG24061220231250030 06/12/2023 Shankramma 1520002036WL019133 Shankramma 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070118 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-028-001/418
(HITNAL) 		1520002036NRG24061220231250032 06/12/2023 Ambresh 1520002036WL019133 Ambresh 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070527 AMBRISH SO HANAMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-028-001/418
(HITNAL) 		1520002036NRG24061220231250031 06/12/2023 Huligevfv 1520002036WL019133 Huligevfv 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070134 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-028-001/418
(HITNAL) 		1520002036NRG24061220231250033 06/12/2023 Yashodha 1520002036WL019133 Yashodha 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070528 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-028-001/419
(HITNAL) 		1520002036NRG24061220231250034 06/12/2023 Paraveenbegum 1520002036WL019133 Paraveenbegum 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070136 PARAVIN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-028-001/422
(HITNAL) 		1520002036NRG24061220231250035 06/12/2023 Premavva 1520002036WL019133 Premavva 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070243 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-028-001/426
(HITNAL) 		1520002036NRG24061220231250036 06/12/2023 Lakshmavva 1520002036WL019133 Lakshmavva 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070278 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-028-001/428
(HITNAL) 		1520002036NRG24061220231250037 06/12/2023 Basavannevva 1520002036WL019133 Basavannevva 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070435 BASAVANNEVVA WO MANJUNATH NANDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-028-001/430
(HITNAL) 		1520002036NRG24061220231250039 06/12/2023 Kotresh 1520002036WL019133 Kotresh 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070227 KOTRESH ODEYAR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-028-001/430
(HITNAL) 		1520002036NRG24061220231250040 06/12/2023 Nirmala 1520002036WL019133 Nirmala 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070173 NIRMALA K HDFC BANK LTD(607152)
130 KOPPAL KN-20-002-028-001/431
(HITNAL) 		1520002036NRG24061220231250041 06/12/2023 Belleppa 1520002036WL019133 Belleppa 00652 PKGB0010649 594 594 Processed 01/03/2024 1075070451 BELLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KOPPAL KN-20-002-028-001/431
(HITNAL) 		1520002036NRG24061220231250042 06/12/2023 Lakshmidevi 1520002036WL019133 Lakshmidevi 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070169 LAXMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-028-001/435
(HITNAL) 		1520002036NRG24061220231250043 06/12/2023 Ambavva 1520002036WL019133 Ambavva 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070285 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-028-001/435
(HITNAL) 		1520002036NRG24061220231250044 06/12/2023 Basavaraj 1520002036WL019133 Basavaraj 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070548 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-028-001/440
(HITNAL) 		1520002036NRG24061220231250045 06/12/2023 Bheerappa 1520002036WL019133 Bheerappa 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070449 BHEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-028-001/440
(HITNAL) 		1520002036NRG24061220231250046 06/12/2023 Lakshmavva 1520002036WL019133 Lakshmavva 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070501 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-028-001/441
(HITNAL) 		1520002036NRG24061220231250047 06/12/2023 Lakshmavva 1520002036WL019133 Lakshmavva 00652 PKGB0010649 1188 1188 Processed 29/02/2024 1075070141 BELLAVVA W/O ADVEPPA GENERAL POST OFFICE(607245)
137 KOPPAL KN-20-002-028-001/441
(HITNAL) 		1520002036NRG24061220231250048 06/12/2023 Manjula 1520002036WL019133 Manjula 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070436 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-028-001/442
(HITNAL) 		1520002036NRG24061220231250050 06/12/2023 Bellemma 1520002036WL019133 Bellemma 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070286 BELLEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-028-001/442
(HITNAL) 		1520002036NRG24061220231250049 06/12/2023 Yamanurappa 1520002036WL019133 Yamanurappa 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070388 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-028-001/444
(HITNAL) 		1520002036NRG24061220231250051 06/12/2023 Yamanurappa 1520002036WL019133 Yamanurappa 00652 PKGB0010649 891 891 Processed 29/02/2024 1075070235 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-028-001/446
(HITNAL) 		1520002036NRG24061220231250052 06/12/2023 Ambavva 1520002036WL019133 Ambavva 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070395 AMBAVVA MUTHUGUR WO DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-028-001/447
(HITNAL) 		1520002036NRG24061220231250053 06/12/2023 Eramma 1520002036WL019133 Eramma 00652 PKGB0010649 2079 2079 Processed 01/03/2024 1075070133 MRS IRAMMA DASAREDDY STATE BANK OF INDIA(508548)
143 KOPPAL KN-20-002-028-001/449
(HITNAL) 		1520002036NRG24061220231250054 06/12/2023 Neelamma 1520002036WL019133 Neelamma 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070148 NEELAMMA W/O GENERAL POST OFFICE(607245)
144 KOPPAL KN-20-002-028-001/449
(HITNAL) 		1520002036NRG24061220231250055 06/12/2023 Swetha 1520002036WL019133 Swetha 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070244 SWETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-028-001/450
(HITNAL) 		1520002036NRG24061220231250056 06/12/2023 Ratnavva 1520002036WL019133 Ratnavva 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070237 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-028-001/451
(HITNAL) 		1520002036NRG24061220231250057 06/12/2023 Chidanandappa 1520002036WL019133 Chidanandappa 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070545 CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-028-001/451
(HITNAL) 		1520002036NRG24061220231250058 06/12/2023 Hanumavva 1520002036WL019133 Hanumavva 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070542 HANUMAVVA WO CHIDANANDAPPA SANNA MADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-028-001/451
(HITNAL) 		1520002036NRG24061220231250059 06/12/2023 Shanta 1520002036WL019133 Shanta 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070481 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-028-001/452
(HITNAL) 		1520002036NRG24061220231250060 06/12/2023 Huligemma 1520002036WL019133 Huligemma 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070163 HULIGEVVA SHELYUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-028-001/452
(HITNAL) 		1520002036NRG24061220231250061 06/12/2023 Ramanna 1520002036WL019133 Ramanna 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070546 RAMANNA SELUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-028-001/453
(HITNAL) 		1520002036NRG24061220231250062 06/12/2023 Yallavva 1520002036WL019133 Yallavva 00652 PKGB0010649 2079 2079 Processed 01/03/2024 1075070131 MRS YALLAVVA SHAVADI STATE BANK OF INDIA(508548)
152 KOPPAL KN-20-002-028-001/454
(HITNAL) 		1520002036NRG24061220231250064 06/12/2023 Muttanna 1520002036WL019133 Muttanna 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070233 Mr. Muttanna . INDIAN BANK(607105)
153 KOPPAL KN-20-002-028-001/456
(HITNAL) 		1520002036NRG24061220231250065 06/12/2023 Gangamma 1520002036WL019133 Gangamma 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070467 Gangamma .. FINO PAYMENTS BANK LTD(608001)
154 KOPPAL KN-20-002-028-001/456
(HITNAL) 		1520002036NRG24061220231250067 06/12/2023 Ravikumar 1520002036WL019133 Ravikumar 00652 PKGB0010649 594 594 Processed 01/03/2024 1075070363 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 KOPPAL KN-20-002-028-001/458
(HITNAL) 		1520002036NRG24061220231250068 06/12/2023 Lakshmidevi 1520002036WL019133 Lakshmidevi 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070281 LAKSHMIDEVI RAMESH SAHUKAR UNION BANK OF INDIA(508500)
156 KOPPAL KN-20-002-028-001/459
(HITNAL) 		1520002036NRG24061220231250069 06/12/2023 Veerupanna 1520002036WL019133 Veerupanna 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070407 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-028-001/460
(HITNAL) 		1520002036NRG24061220231250070 06/12/2023 Hanumantavva 1520002036WL019133 Hanumantavva 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070516 HANUMANTHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-028-001/460
(HITNAL) 		1520002036NRG24061220231250071 06/12/2023 Rayareddy 1520002036WL019133 Rayareddy 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070504 Mr. Rayaraddy INDIAN BANK(607105)
159 KOPPAL KN-20-002-028-001/462
(HITNAL) 		1520002036NRG24061220231250075 06/12/2023 Netravati 1520002036WL019133 Netravati 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070361 NETRAVATHI D O YAMANURAPPA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-028-001/462
(HITNAL) 		1520002036NRG24061220231250074 06/12/2023 Yamanurappa 1520002036WL019133 Yamanurappa 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070328 HULIGEVVA WO YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-028-001/462
(HITNAL) 		1520002036NRG24061220231250073 06/12/2023 Yamanurappa 1520002036WL019133 Yamanurappa 00652 PKGB0010649 1188 1188 Processed 29/02/2024 1075070329 YAMANURAPPA C MULIMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
162 KOPPAL KN-20-002-028-001/463
(HITNAL) 		1520002036NRG24061220231250076 06/12/2023 Bheemappa 1520002036WL019133 Bheemappa 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070460 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-028-001/463
(HITNAL) 		1520002036NRG24061220231250077 06/12/2023 Huligemma 1520002036WL019133 Huligemma 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070288 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-028-001/465
(HITNAL) 		1520002036NRG24061220231250078 06/12/2023 Dyamavva 1520002036WL019133 Dyamavva 00652 PKGB0010649 1188 1188 Processed 29/02/2024 1075070144 DYAMAVVA W/O KANAKAPPA GENERAL POST OFFICE(607245)
165 KOPPAL KN-20-002-028-001/467
(HITNAL) 		1520002036NRG24061220231250079 06/12/2023 Yamanavva 1520002036WL019133 Yamanavva 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070236 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-028-001/469
(HITNAL) 		1520002036NRG24061220231250081 06/12/2023 Devappa 1520002036WL019133 Devappa 00652 PKGB0010649 1188 1188 Processed 29/02/2024 1075070192 Manjula MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
167 KOPPAL KN-20-002-028-001/47-A
(HITNAL) 		1520002036NRG24061220231250082 06/12/2023 Manjula 1520002036WL019133 Manjula 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070430 MANJULA WO YAMANOORAPPA ADIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-028-001/470
(HITNAL) 		1520002036NRG24061220231250083 06/12/2023 Nagamma 1520002036WL019133 Nagamma 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070308 Nagamma NAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
169 KOPPAL KN-20-002-028-001/473
(HITNAL) 		1520002036NRG24061220231250086 06/12/2023 Lakshmavva 1520002036WL019133 Lakshmavva 00652 PKGB0010649 1188 1188 Processed 29/02/2024 1075070223 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-028-001/474
(HITNAL) 		1520002036NRG24061220231250087 06/12/2023 Shankrappa 1520002036WL019133 Shankrappa 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070330 SHANKRAPPA SO RAJAPPA BANDIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-028-001/474
(HITNAL) 		1520002036NRG24061220231250088 06/12/2023 Sharadamma 1520002036WL019133 Sharadamma 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070149 SHARADAMMA S HDFC BANK LTD(607152)
172 KOPPAL KN-20-002-028-001/475
(HITNAL) 		1520002036NRG24061220231250090 06/12/2023 Yamanurappa 1520002036WL019133 Yamanurappa 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070503 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-028-001/476
(HITNAL) 		1520002036NRG24061220231250091 06/12/2023 Ambavva 1520002036WL019133 Ambavva 00652 PKGB0010649 1188 1188 Processed 29/02/2024 1075070113 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-028-001/477
(HITNAL) 		1520002036NRG24061220231250092 06/12/2023 Renuka 1520002036WL019133 Renuka 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070356 RENUKA MUSALI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-028-001/477
(HITNAL) 		1520002036NRG24061220231250093 06/12/2023 VEERESH 1520002036WL019133 VEERESH 00652 PKGB0010649 1485 1485 Processed 01/03/2024 1075070426 VIRESH INDIA POST PAYMENTS BANK LIMITED(508528)
176 KOPPAL KN-20-002-028-001/479
(HITNAL) 		1520002036NRG24061220231250095 06/12/2023 Lakshmavva 1520002036WL019133 Lakshmavva 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070478 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-028-001/479
(HITNAL) 		1520002036NRG24061220231250094 06/12/2023 Ningajja 1520002036WL019133 Ningajja 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070406 NINGAJJA SO BELLAPPA RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-028-001/48
(HITNAL) 		1520002036NRG24061220231250097 06/12/2023 Neelamma 1520002036WL019133 Neelamma 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070350 NEELAMMA ADIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-028-001/481
(HITNAL) 		1520002036NRG24061220231250098 06/12/2023 Lakshmavva 1520002036WL019133 Lakshmavva 00652 PKGB0010649 1188 1188 Processed 29/02/2024 1075070153 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-028-001/482
(HITNAL) 		1520002036NRG24061220231250099 06/12/2023 Lakshmavva 1520002036WL019133 Lakshmavva 00652 PKGB0010649 891 891 Processed 29/02/2024 1075070191 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-028-001/484
(HITNAL) 		1520002036NRG24061220231250102 06/12/2023 HAnumappa 1520002036WL019133 HAnumappa 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070459 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-028-001/484
(HITNAL) 		1520002036NRG24061220231250101 06/12/2023 Honnamma 1520002036WL019133 Honnamma 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070231 HONNAMMA GONDIHOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-028-001/484
(HITNAL) 		1520002036NRG24061220231250103 06/12/2023 Maruti 1520002036WL019133 Maruti 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070369 MARUTI SO HANAMAPPA GONDISHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-028-001/485
(HITNAL) 		1520002036NRG24061220231250105 06/12/2023 Kasturi 1520002036WL019133 Kasturi 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070221 SRUSTI SHARANAPPA RA BANK OF BARODA(606985)
185 KOPPAL KN-20-002-028-001/485
(HITNAL) 		1520002036NRG24061220231250104 06/12/2023 Shranappa 1520002036WL019133 Shranappa 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070335 SHARANAPPA KANAKAPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-028-001/487
(HITNAL) 		1520002036NRG24061220231250108 06/12/2023 Belleppa 1520002036WL019133 Belleppa 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070340 BELLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-028-001/487
(HITNAL) 		1520002036NRG24061220231250107 06/12/2023 Bheemavva 1520002036WL019133 Bheemavva 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070432 BHEEMAVVA MGM BELLAPPA ADIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-028-001/487
(HITNAL) 		1520002036NRG24061220231250106 06/12/2023 Renavva 1520002036WL019133 Renavva 00652 PKGB0010649 1188 1188 Processed 29/02/2024 1075070543 RENAVVA WO BELLEPPA ALIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-028-001/489
(HITNAL) 		1520002036NRG24061220231250109 06/12/2023 Premavva 1520002036WL019133 Premavva 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070230 SMT PREMAWWA GENERAL POST OFFICE(607245)
190 KOPPAL KN-20-002-028-001/490
(HITNAL) 		1520002036NRG24061220231250110 06/12/2023 Renavva 1520002036WL019133 Renavva 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070239 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-028-001/491
(HITNAL) 		1520002036NRG24061220231250111 06/12/2023 Lalitavva 1520002036WL019133 Lalitavva 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070120 LALEETHAMMA WO THIMMAPPA CHANNADASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-028-001/491
(HITNAL) 		1520002036NRG24061220231250113 06/12/2023 Pratibha 1520002036WL019133 Pratibha 00652 PKGB0010649 2079 2079 Processed 01/03/2024 1075070522 PRATIBHA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KOPPAL KN-20-002-028-001/492
(HITNAL) 		1520002036NRG24061220231250114 06/12/2023 Kariyamma 1520002036WL019133 Kariyamma 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070391 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-028-001/498
(HITNAL) 		1520002036NRG24061220231250115 06/12/2023 Nirmala 1520002036WL019133 Nirmala 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070217 NIRMALA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-028-001/501
(HITNAL) 		1520002036NRG24061220231250117 06/12/2023 Chidanandappa 1520002036WL019133 Chidanandappa 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070234 CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-028-001/501
(HITNAL) 		1520002036NRG24061220231250116 06/12/2023 Manjavva 1520002036WL019133 Manjavva 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070453 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-028-001/502
(HITNAL) 		1520002036NRG24061220231250118 06/12/2023 Pavitra 1520002036WL019133 Pavitra 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070179 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-028-001/504
(HITNAL) 		1520002036NRG24061220231250119 06/12/2023 Bheemangouda 1520002036WL019133 Bheemangouda 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070409 BHEEMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-028-001/504
(HITNAL) 		1520002036NRG24061220231250120 06/12/2023 Lakshmavva 1520002036WL019133 Lakshmavva 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070274 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-028-001/504
(HITNAL) 		1520002036NRG24061220231250121 06/12/2023 Shankramma 1520002036WL019133 Shankramma 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070145 SHANKRAMMA GENERAL POST OFFICE(607245)
201 KOPPAL KN-20-002-028-001/505
(HITNAL) 		1520002036NRG24061220231250122 06/12/2023 Hanumavva 1520002036WL019133 Hanumavva 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070199 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-028-001/506
(HITNAL) 		1520002036NRG24061220231250123 06/12/2023 Shivappa 1520002036WL019133 Shivappa 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070342 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-028-001/507
(HITNAL) 		1520002036NRG24061220231250126 06/12/2023 Ayyamma 1520002036WL019133 Ayyamma 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070215 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-028-001/507
(HITNAL) 		1520002036NRG24061220231250125 06/12/2023 Savitramma 1520002036WL019133 Savitramma 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070370 SAVITHRAMMA SAHUKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-028-001/509
(HITNAL) 		1520002036NRG24061220231250127 06/12/2023 Shivalila 1520002036WL019133 Shivalila 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070216 SHIVALEELA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-028-001/512
(HITNAL) 		1520002036NRG24061220231250128 06/12/2023 Shankrappa 1520002036WL019133 Shankrappa 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070132 SHANKRAPPA SO LAKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-028-001/516
(HITNAL) 		1520002036NRG24061220231250130 06/12/2023 Anjaneya 1520002036WL019133 Anjaneya 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070240 AANJANEYA SAHUKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-028-001/516
(HITNAL) 		1520002036NRG24061220231250131 06/12/2023 Shobha 1520002036WL019133 Shobha 00652 PKGB0010649 1188 1188 Processed 01/03/2024 1075070269 SHOBHA SAHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 KOPPAL KN-20-002-028-001/517
(HITNAL) 		1520002036NRG24061220231250132 06/12/2023 Jayashree 1520002036WL019133 Jayashree 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070121 JAYASHREE WO YALLAPPA GUDDIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-028-001/518
(HITNAL) 		1520002036NRG24061220231250133 06/12/2023 Ambavva 1520002036WL019133 Ambavva 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070147 AMBAWWA W/O GENERAL POST OFFICE(607245)
211 KOPPAL KN-20-002-028-001/518
(HITNAL) 		1520002036NRG24061220231250134 06/12/2023 Bellevva 1520002036WL019133 Bellevva 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070512 BELLAWWA W/O GENERAL POST OFFICE(607245)
212 KOPPAL KN-20-002-028-001/520
(HITNAL) 		1520002036NRG24061220231250135 06/12/2023 Tayamma 1520002036WL019133 Tayamma 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070168 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-028-001/521
(HITNAL) 		1520002036NRG24061220231250136 06/12/2023 Maruteppa 1520002036WL019133 Maruteppa 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070416 MARUTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-028-001/522
(HITNAL) 		1520002036NRG24061220231250138 06/12/2023 Eramma 1520002036WL019133 Eramma 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070541 ERAMMA HADAPAD WO KARIBASAPPA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-028-001/522
(HITNAL) 		1520002036NRG24061220231250137 06/12/2023 Karibasappa 1520002036WL019133 Karibasappa 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070154 KARIBASAPPA SO SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-028-001/522
(HITNAL) 		1520002036NRG24061220231250139 06/12/2023 MAruteppa 1520002036WL019133 MAruteppa 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070150 MARUTEPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-028-001/523
(HITNAL) 		1520002036NRG24061220231250140 06/12/2023 Pakiramma 1520002036WL019133 Pakiramma 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070425 SHIVAWWA W/O MALLAPPA GENERAL POST OFFICE(607245)
218 KOPPAL KN-20-002-028-001/524
(HITNAL) 		1520002036NRG24061220231250141 06/12/2023 Akkamma 1520002036WL019133 Akkamma 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070352 AKKAMMA PATEL PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-028-001/529
(HITNAL) 		1520002036NRG24061220231250142 06/12/2023 Mallamma 1520002036WL019133 Mallamma 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070119 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-028-001/529
(HITNAL) 		1520002036NRG24061220231250144 06/12/2023 Maruti 1520002036WL019133 Maruti 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070339 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-028-001/529
(HITNAL) 		1520002036NRG24061220231250143 06/12/2023 Netravathi 1520002036WL019133 Netravathi 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070246 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-028-001/53-A
(HITNAL) 		1520002036NRG24061220231250145 06/12/2023 Gangamma 1520002036WL019133 Gangamma 00652 PKGB0010649 1188 1188 Processed 29/02/2024 1075070156 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-028-001/530
(HITNAL) 		1520002036NRG24061220231250146 06/12/2023 Huligevva 1520002036WL019133 Huligevva 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070452 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-028-001/533
(HITNAL) 		1520002036NRG24061220231250148 06/12/2023 DEVAPPA 1520002036WL019133 DEVAPPA 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070140 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-028-001/535
(HITNAL) 		1520002036NRG24061220231250149 06/12/2023 Veena 1520002036WL019133 Veena 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070475 VEENA SAHUKAR WO ANJINAYA SAHUKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-028-001/536
(HITNAL) 		1520002036NRG24061220231250150 06/12/2023 Hanumavva 1520002036WL019133 Hanumavva 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070353 HANUMAVVA RYAVANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-028-001/541
(HITNAL) 		1520002036NRG24061220231250152 06/12/2023 Dhanalakshmi 1520002036WL019133 Dhanalakshmi 00652 PKGB0010649 1782 1782 Processed 01/03/2024 1075070158 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
228 KOPPAL KN-20-002-028-001/541
(HITNAL) 		1520002036NRG24061220231250151 06/12/2023 Somavva 1520002036WL019133 Somavva 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070152 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-028-001/542
(HITNAL) 		1520002036NRG24061220231250153 06/12/2023 Basavaraj 1520002036WL019133 Basavaraj 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070180 Mr. BASAVARAJ . . INDIAN BANK(607105)
230 KOPPAL KN-20-002-028-001/542
(HITNAL) 		1520002036NRG24061220231250154 06/12/2023 Jayamma 1520002036WL019133 Jayamma 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070112 JAYAMMA BEVINAHALLI HDFC BANK LTD(607152)
231 KOPPAL KN-20-002-028-001/543
(HITNAL) 		1520002036NRG24061220231250155 06/12/2023 Eshwar 1520002036WL019133 Eshwar 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070108 ISHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-028-001/543
(HITNAL) 		1520002036NRG24061220231250156 06/12/2023 Gayitri 1520002036WL019133 Gayitri 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070518 GAYITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-028-001/547
(HITNAL) 		1520002036NRG24061220231250157 06/12/2023 Yamunakshi 1520002036WL019133 Yamunakshi 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070172 YAMANAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-028-001/548
(HITNAL) 		1520002036NRG24061220231250158 06/12/2023 Ambanna 1520002036WL019133 Ambanna 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070242 AMBANNA KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-028-001/549
(HITNAL) 		1520002036NRG24061220231250159 06/12/2023 Belleppa 1520002036WL019133 Belleppa 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070413 BELLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-028-001/549
(HITNAL) 		1520002036NRG24061220231250160 06/12/2023 Gangavva 1520002036WL019133 Gangavva 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070429 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-028-001/550
(HITNAL) 		1520002036NRG24061220231250162 06/12/2023 Huligemma 1520002036WL019133 Huligemma 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070446 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-028-001/550
(HITNAL) 		1520002036NRG24061220231250161 06/12/2023 Shekarappa 1520002036WL019133 Shekarappa 00652 PKGB0010649 297 297 Processed 01/03/2024 1075070193 MR SHEKHARAPPA MADDI STATE BANK OF INDIA(508548)
239 KOPPAL KN-20-002-028-001/551
(HITNAL) 		1520002036NRG24061220231250164 06/12/2023 Huligevva 1520002036WL019133 Huligevva 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070517 HULIGAVVA WO BUDDAPPA JAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-028-001/556
(HITNAL) 		1520002036NRG24061220231250165 06/12/2023 Tayavva 1520002036WL019133 Tayavva 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070155 TAYAWWA GENERAL POST OFFICE(607245)
241 KOPPAL KN-20-002-028-001/557
(HITNAL) 		1520002036NRG24061220231250166 06/12/2023 Bellevva 1520002036WL019133 Bellevva 00652 PKGB0010649 297 297 Processed 01/03/2024 1075070521 MRS BELLEVVA MADDI STATE BANK OF INDIA(508548)
242 KOPPAL KN-20-002-028-001/558
(HITNAL) 		1520002036NRG24061220231250167 06/12/2023 Devappa 1520002036WL019133 Devappa 00652 PKGB0010649 891 891 Processed 29/02/2024 1075070232 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-028-001/558
(HITNAL) 		1520002036NRG24061220231250168 06/12/2023 Huligemma 1520002036WL019133 Huligemma 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070284 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-028-001/559
(HITNAL) 		1520002036NRG24061220231250169 06/12/2023 Sumati 1520002036WL019133 Sumati 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070220 SUMATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-028-001/562
(HITNAL) 		1520002036NRG24061220231250171 06/12/2023 Drakshayani 1520002036WL019133 Drakshayani 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070524 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-028-001/562
(HITNAL) 		1520002036NRG24061220231250170 06/12/2023 Hanumavva 1520002036WL019133 Hanumavva 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070424 HANUMAVVA WO RUDRAPPA GONDI HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-028-001/567
(HITNAL) 		1520002036NRG24061220231250173 06/12/2023 Hanumantagouda 1520002036WL019133 Hanumantagouda 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070393 HANUMANTHA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-028-001/567
(HITNAL) 		1520002036NRG24061220231250172 06/12/2023 Kasturi 1520002036WL019133 Kasturi 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070441 KASTURI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-028-001/570
(HITNAL) 		1520002036NRG24061220231250175 06/12/2023 Iramma 1520002036WL019133 Iramma 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070396 Mrs. IRAMMA . . INDIAN BANK(607105)
250 KOPPAL KN-20-002-028-001/570
(HITNAL) 		1520002036NRG24061220231250174 06/12/2023 Shivananda 1520002036WL019133 Shivananda 00652 PKGB0010649 1188 1188 Processed 01/03/2024 1075070458 MR SHIVANAND STATE BANK OF INDIA(508548)
251 KOPPAL KN-20-002-028-001/572
(HITNAL) 		1520002036NRG24061220231250176 06/12/2023 basamma 1520002036WL019133 basamma 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070540 BASAMMA WO MALLANGOUDRA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-028-001/573
(HITNAL) 		1520002036NRG24061220231250180 06/12/2023 Devappa 1520002036WL019133 Devappa 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070181 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-028-001/573
(HITNAL) 		1520002036NRG24061220231250178 06/12/2023 Jayashri 1520002036WL019133 Jayashri 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070184 JAYASHREE MADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-028-001/574
(HITNAL) 		1520002036NRG24061220231250182 06/12/2023 hANUMANTAPPA 1520002036WL019133 hANUMANTAPPA 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070171 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-028-001/574
(HITNAL) 		1520002036NRG24061220231250181 06/12/2023 JAYAMMA H 1520002036WL019133 JAYAMMA H 00652 PKGB0010649 1188 1188 Processed 29/02/2024 1075070379 JAYAMMA BANK OF BARODA(606985)
256 KOPPAL KN-20-002-028-001/575
(HITNAL) 		1520002036NRG24061220231250183 06/12/2023 Shashikala 1520002036WL019133 Shashikala 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070476 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-028-001/576
(HITNAL) 		1520002036NRG24061220231250184 06/12/2023 Renuka 1520002036WL019133 Renuka 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070272 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-028-001/577
(HITNAL) 		1520002036NRG24061220231250185 06/12/2023 Basavaraj 1520002036WL019133 Basavaraj 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070401 BASAVARAJ BANGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-028-001/579
(HITNAL) 		1520002036NRG24061220231250186 06/12/2023 BASAMMA 1520002036WL019133 BASAMMA 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070186 BASAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-028-001/581
(HITNAL) 		1520002036NRG24061220231250187 06/12/2023 Sudha 1520002036WL019133 Sudha 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070300 SUDHA M HDFC BANK LTD(607152)
261 KOPPAL KN-20-002-028-001/582
(HITNAL) 		1520002036NRG24061220231250188 06/12/2023 Yallavva 1520002036WL019133 Yallavva 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070502 YALLAVVA WO LAKSHMANA KANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-028-001/589
(HITNAL) 		1520002036NRG24061220231250191 06/12/2023 Rajabhakshi 1520002036WL019133 Rajabhakshi 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070529 RAJABAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-028-001/592
(HITNAL) 		1520002036NRG24061220231250193 06/12/2023 Huligevva 1520002036WL019133 Huligevva 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070490 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-028-001/593
(HITNAL) 		1520002036NRG24061220231250194 06/12/2023 Akkamma 1520002036WL019133 Akkamma 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070484 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-028-001/596
(HITNAL) 		1520002036NRG24061220231250195 06/12/2023 Manjunath 1520002036WL019133 Manjunath 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070438 MANJUNATH SO BHEEMAPPA KACHOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-028-001/598
(HITNAL) 		1520002036NRG24061220231250198 06/12/2023 Bellavva 1520002036WL019133 Bellavva 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070408 BELLEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-028-001/598
(HITNAL) 		1520002036NRG24061220231250196 06/12/2023 Manjappa 1520002036WL019133 Manjappa 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070292 MANJAPA MANGALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-028-001/598
(HITNAL) 		1520002036NRG24061220231250197 06/12/2023 Savitri 1520002036WL019133 Savitri 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070204 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-028-001/599
(HITNAL) 		1520002036NRG24061220231250199 06/12/2023 Devamma 1520002036WL019133 Devamma 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070349 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-028-001/6
(HITNAL) 		1520002036NRG24061220231250201 06/12/2023 Lakshmavva 1520002036WL019133 Lakshmavva 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070443 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-028-001/60
(HITNAL) 		1520002036NRG24061220231250203 06/12/2023 Savita 1520002036WL019133 Savita 00652 PKGB0010649 891 891 Processed 29/02/2024 1075070547 SAVITHA M HDFC BANK LTD(607152)
272 KOPPAL KN-20-002-028-001/601
(HITNAL) 		1520002036NRG24061220231250204 06/12/2023 Basamma 1520002036WL019133 Basamma 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070532 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-028-001/602
(HITNAL) 		1520002036NRG24061220231250205 06/12/2023 Dyamavva 1520002036WL019133 Dyamavva 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070483 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-028-001/603
(HITNAL) 		1520002036NRG24061220231250206 06/12/2023 Pakiramma 1520002036WL019133 Pakiramma 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070283 PAKKERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-028-001/604
(HITNAL) 		1520002036NRG24061220231250207 06/12/2023 Pakiramma 1520002036WL019133 Pakiramma 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070526 PAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-028-001/605
(HITNAL) 		1520002036NRG24061220231250208 06/12/2023 Pakiravva 1520002036WL019133 Pakiravva 00652 PKGB0010649 1188 1188 Processed 29/02/2024 1075070523 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-028-001/606
(HITNAL) 		1520002036NRG24061220231250209 06/12/2023 Bharat kumar 1520002036WL019133 Bharat kumar 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070294 BHARATH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-028-001/611
(HITNAL) 		1520002036NRG24061220231250213 06/12/2023 Belleppa 1520002036WL019133 Belleppa 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070404 DODDA BELLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-028-001/611
(HITNAL) 		1520002036NRG24061220231250211 06/12/2023 Parashuram Maddi 1520002036WL019133 Parashuram Maddi 00652 PKGB0010649 891 891 Processed 29/02/2024 1075070403 PARASHURAM SO BELLEPPA MADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-028-001/611
(HITNAL) 		1520002036NRG24061220231250212 06/12/2023 Shakuntala 1520002036WL019133 Shakuntala 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070174 SHAKUNTALA P HDFC BANK LTD(607152)
281 KOPPAL KN-20-002-028-001/616
(HITNAL) 		1520002036NRG24061220231250215 06/12/2023 Renukamma 1520002036WL019133 Renukamma 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070116 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-028-001/616
(HITNAL) 		1520002036NRG24061220231250216 06/12/2023 Sanna Mukappa 1520002036WL019133 Sanna Mukappa 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070343 Sanna Mukappa FINO PAYMENTS BANK LTD(608001)
283 KOPPAL KN-20-002-028-001/616
(HITNAL) 		1520002036NRG24061220231250214 06/12/2023 Shivaraja 1520002036WL019133 Shivaraja 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070211 SHIVARAJ GENERAL POST OFFICE(607245)
284 KOPPAL KN-20-002-028-001/618
(HITNAL) 		1520002036NRG24061220231250217 06/12/2023 Akkamma 1520002036WL019133 Akkamma 00652 PKGB0010649 891 891 Processed 29/02/2024 1075070291 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-028-001/632
(HITNAL) 		1520002036NRG24061220231250219 06/12/2023 MAnjunath 1520002036WL019133 MAnjunath 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070205 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-028-001/637
(HITNAL) 		1520002036NRG24061220231250220 06/12/2023 PAKEERAPPA 1520002036WL019133 PAKEERAPPA 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070402 FAKIRAPPA S/O GENERAL POST OFFICE(607245)
287 KOPPAL KN-20-002-028-001/644
(HITNAL) 		1520002036NRG24061220231250223 06/12/2023 Kallappa 1520002036WL019133 Kallappa 00652 PKGB0010649 594 594 Processed 01/03/2024 1075070399 Mr. KALLAPPA HANUMAPPA MALLI BANK OF MAHARASHTRA(607387)
288 KOPPAL KN-20-002-028-001/644
(HITNAL) 		1520002036NRG24061220231250222 06/12/2023 Savitri 1520002036WL019133 Savitri 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070466 SAVITRI MALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-028-001/645
(HITNAL) 		1520002036NRG24061220231250224 06/12/2023 Mahadevi 1520002036WL019133 Mahadevi 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070129 mahadevi PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-028-001/647
(HITNAL) 		1520002036NRG24061220231250225 06/12/2023 Renavva 1520002036WL019133 Renavva 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070428 RENAVVA WO BHIMAPPA MADIVALARA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-028-001/648
(HITNAL) 		1520002036NRG24061220231250226 06/12/2023 Belleppa 1520002036WL019133 Belleppa 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070345 BELLAPPA SO HANUMAPPA SANNA MADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-028-001/648
(HITNAL) 		1520002036NRG24061220231250227 06/12/2023 Somavva 1520002036WL019133 Somavva 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070178 SOMAVVA WO BELLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-028-001/649
(HITNAL) 		1520002036NRG24061220231250228 06/12/2023 Belleppa 1520002036WL019133 Belleppa 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070337 BELLAPPA MADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-028-001/649
(HITNAL) 		1520002036NRG24061220231250229 06/12/2023 Shankravva 1520002036WL019133 Shankravva 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070495 SHANKARAVVA CANARA BANK(508532)
295 KOPPAL KN-20-002-028-001/650
(HITNAL) 		1520002036NRG24061220231250231 06/12/2023 Belleppa 1520002036WL019133 Belleppa 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070358 BELLAPPA JAKATI PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-028-001/650
(HITNAL) 		1520002036NRG24061220231250230 06/12/2023 Yamanavva 1520002036WL019133 Yamanavva 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070183 YAMUNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-028-001/653
(HITNAL) 		1520002036NRG24061220231250232 06/12/2023 Kanakavva 1520002036WL019133 Kanakavva 00652 PKGB0010649 1188 1188 Processed 29/02/2024 1075070310 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-028-001/654
(HITNAL) 		1520002036NRG24061220231250234 06/12/2023 Belleppa 1520002036WL019133 Belleppa 00652 PKGB0010649 1188 1188 Processed 29/02/2024 1075070368 BELLEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-028-001/654
(HITNAL) 		1520002036NRG24061220231250233 06/12/2023 Kariyavva 1520002036WL019133 Kariyavva 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070485 KARIYAVVA GENERAL POST OFFICE(607245)
300 KOPPAL KN-20-002-028-001/655
(HITNAL) 		1520002036NRG24061220231250236 06/12/2023 Bharati 1520002036WL019133 Bharati 00652 PKGB0010649 891 891 Processed 29/02/2024 1075070357 BHARATI CHENDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-028-001/655
(HITNAL) 		1520002036NRG24061220231250235 06/12/2023 Hanumesh 1520002036WL019133 Hanumesh 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070500 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-028-001/660
(HITNAL) 		1520002036NRG24061220231250238 06/12/2023 Chidanandappa 1520002036WL019133 Chidanandappa 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070187 CHIDANANDAPPA SO SOMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-028-001/660
(HITNAL) 		1520002036NRG24061220231250239 06/12/2023 Sumitra 1520002036WL019133 Sumitra 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070324 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-028-001/663
(HITNAL) 		1520002036NRG24061220231250241 06/12/2023 Belleppa 1520002036WL019133 Belleppa 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070433 BELLAPPA SO HANUMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-028-001/663
(HITNAL) 		1520002036NRG24061220231250240 06/12/2023 Yallappa 1520002036WL019133 Yallappa 00652 PKGB0010649 1782 1782 Processed 01/03/2024 1075070434 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
306 KOPPAL KN-20-002-028-001/664
(HITNAL) 		1520002036NRG24061220231250243 06/12/2023 Netravati 1520002036WL019133 Netravati 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070486 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-028-001/664
(HITNAL) 		1520002036NRG24061220231250242 06/12/2023 Yankavva 1520002036WL019133 Yankavva 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070139 YANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-028-001/665
(HITNAL) 		1520002036NRG24061220231250244 06/12/2023 Manjamma 1520002036WL019133 Manjamma 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070355 MANJAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-028-001/668
(HITNAL) 		1520002036NRG24061220231250246 06/12/2023 Hanumappa 1520002036WL019133 Hanumappa 00652 PKGB0010649 1188 1188 Processed 29/02/2024 1075070410 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-028-001/668
(HITNAL) 		1520002036NRG24061220231250245 06/12/2023 Saraswati 1520002036WL019133 Saraswati 00652 PKGB0010649 1782 1782 Processed 01/03/2024 1075070282 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
311 KOPPAL KN-20-002-028-001/669
(HITNAL) 		1520002036NRG24061220231250248 06/12/2023 Ningappa 1520002036WL019133 Ningappa 00652 PKGB0010649 1188 1188 Processed 29/02/2024 1075070360 NINGAPPA S O HANUMAPPA HANCHINALA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-028-001/669
(HITNAL) 		1520002036NRG24061220231250247 06/12/2023 Suvarna 1520002036WL019133 Suvarna 00652 PKGB0010649 1188 1188 Processed 29/02/2024 1075070444 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-028-001/67
(HITNAL) 		1520002036NRG24061220231250250 06/12/2023 Balamma 1520002036WL019133 Balamma 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070489 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-028-001/67
(HITNAL) 		1520002036NRG24061220231250251 06/12/2023 Gavisiddappa 1520002036WL019133 Gavisiddappa 00652 PKGB0010649 1188 1188 Processed 29/02/2024 1075070431 Gavisiddappa .. FINO PAYMENTS BANK LTD(608001)
315 KOPPAL KN-20-002-028-001/67
(HITNAL) 		1520002036NRG24061220231250249 06/12/2023 Paramma 1520002036WL019133 Paramma 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070135 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-028-001/670
(HITNAL) 		1520002036NRG24061220231250252 06/12/2023 Narasavva 1520002036WL019133 Narasavva 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070417 NARASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-028-001/671
(HITNAL) 		1520002036NRG24061220231250253 06/12/2023 Hemavati 1520002036WL019133 Hemavati 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070276 HEMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KOPPAL KN-20-002-028-001/672
(HITNAL) 		1520002036NRG24061220231250255 06/12/2023 Lakshmi 1520002036WL019133 Lakshmi 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070214 LAXMI N PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-028-001/672
(HITNAL) 		1520002036NRG24061220231250254 06/12/2023 Maruteppa 1520002036WL019133 Maruteppa 00652 PKGB0010649 891 891 Processed 29/02/2024 1075070225 MARUTHEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-028-001/677
(HITNAL) 		1520002036NRG24061220231250257 06/12/2023 Netravati 1520002036WL019133 Netravati 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070366 NETRAVATHI DO MALLAPPA RYAVANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KOPPAL KN-20-002-028-001/677
(HITNAL) 		1520002036NRG24061220231250256 06/12/2023 Tayappa 1520002036WL019133 Tayappa 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070367 TAYAPPA SO MALLAPPA RYAVANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KOPPAL KN-20-002-028-001/678
(HITNAL) 		1520002036NRG24061220231250258 06/12/2023 Lalita 1520002036WL019133 Lalita 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070206 LALITHA WO BASAVARAJ RYAVANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-028-001/679
(HITNAL) 		1520002036NRG24061220231250259 06/12/2023 Hanumavva 1520002036WL019133 Hanumavva 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070177 HANUMAVVA WO KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-028-001/680
(HITNAL) 		1520002036NRG24061220231250261 06/12/2023 Belleppa 1520002036WL019133 Belleppa 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070275 BELLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KOPPAL KN-20-002-028-001/680
(HITNAL) 		1520002036NRG24061220231250260 06/12/2023 Parvathi 1520002036WL019133 Parvathi 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070471 PARAVATHI WO BELLEPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-028-001/682
(HITNAL) 		1520002036NRG24061220231250262 06/12/2023 Bhimappa 1520002036WL019133 Bhimappa 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070273 BHEEMAPPA KAMMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KOPPAL KN-20-002-028-001/683
(HITNAL) 		1520002036NRG24061220231250263 06/12/2023 Rathnamma 1520002036WL019133 Rathnamma 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070279 RATHNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KOPPAL KN-20-002-028-001/685
(HITNAL) 		1520002036NRG24061220231250266 06/12/2023 Pampanna 1520002036WL019133 Pampanna 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070268 PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-028-001/685
(HITNAL) 		1520002036NRG24061220231250265 06/12/2023 Shridevi 1520002036WL019133 Shridevi 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070270 SRI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-028-001/687
(HITNAL) 		1520002036NRG24061220231250267 06/12/2023 Honnappa 1520002036WL019133 Honnappa 00652 PKGB0010649 891 891 Processed 01/03/2024 1075070304 HONNAPPA BEVINAHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
331 KOPPAL KN-20-002-028-001/688
(HITNAL) 		1520002036NRG24061220231250269 06/12/2023 Bellemma 1520002036WL019133 Bellemma 00652 PKGB0010649 1620 1620 Processed 29/02/2024 1075070289 BELLAMMA D/O GENERAL POST OFFICE(607245)
332 KOPPAL KN-20-002-028-001/694
(HITNAL) 		1520002036NRG24061220231250270 06/12/2023 Shantavva 1520002036WL019133 Shantavva 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070447 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-028-001/696
(HITNAL) 		1520002036NRG24061220231250271 06/12/2023 Shantavva 1520002036WL019133 Shantavva 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070111 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KOPPAL KN-20-002-028-001/698
(HITNAL) 		1520002036NRG24061220231250272 06/12/2023 Basavva 1520002036WL019133 Basavva 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070165 BASAVVA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-028-001/700
(HITNAL) 		1520002036NRG24061220231250273 06/12/2023 Duragamma 1520002036WL019133 Duragamma 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070305 DURGAMMA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-028-001/701
(HITNAL) 		1520002036NRG24061220231250275 06/12/2023 Renuka 1520002036WL019133 Renuka 00652 PKGB0010649 1188 1188 Processed 29/02/2024 1075070390 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-028-001/701
(HITNAL) 		1520002036NRG24061220231250274 06/12/2023 Sharanappa 1520002036WL019133 Sharanappa 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070455 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-028-001/702
(HITNAL) 		1520002036NRG24061220231250276 06/12/2023 Pakiravva 1520002036WL019133 Pakiravva 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070213 PHAKIRAVVA FINCARE SMALL FINANCE BANK LTD(608304)
339 KOPPAL KN-20-002-028-001/703
(HITNAL) 		1520002036NRG24061220231250277 06/12/2023 Hanumavva 1520002036WL019133 Hanumavva 00652 PKGB0010649 891 891 Processed 29/02/2024 1075070473 HANUMAVVA WO SIDDAPPA ADIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KOPPAL KN-20-002-028-001/703
(HITNAL) 		1520002036NRG24061220231250278 06/12/2023 Vijayalakshmi 1520002036WL019133 Vijayalakshmi 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070480 VIJAYALAXMI WO SHANMUKHAPPA ADIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-028-001/704
(HITNAL) 		1520002036NRG24061220231250279 06/12/2023 Bhimappa 1520002036WL019133 Bhimappa 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070508 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KOPPAL KN-20-002-028-001/704
(HITNAL) 		1520002036NRG24061220231250280 06/12/2023 Huligevva 1520002036WL019133 Huligevva 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070124 HULIGAVVA WO BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KOPPAL KN-20-002-028-001/705
(HITNAL) 		1520002036NRG24061220231250281 06/12/2023 Duragappa 1520002036WL019133 Duragappa 00652 PKGB0010649 891 891 Processed 01/03/2024 1075070462 DURUGAPPA S/O BASAPPA PUNJAB NATIONAL BANK(508568)
344 KOPPAL KN-20-002-028-001/708
(HITNAL) 		1520002036NRG24061220231250283 06/12/2023 Yallamma 1520002036WL019133 Yallamma 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070477 YALLAMMA ADIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KOPPAL KN-20-002-028-001/710
(HITNAL) 		1520002036NRG24061220231250286 06/12/2023 Jayashri 1520002036WL019133 Jayashri 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070470 JAYASRI URF AMBAVVA WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KOPPAL KN-20-002-028-001/711
(HITNAL) 		1520002036NRG24061220231250288 06/12/2023 Koteppa 1520002036WL019133 Koteppa 00652 PKGB0010649 297 297 Processed 01/03/2024 1075070418 MR TOTTEPPA M STATE BANK OF INDIA(508548)
347 KOPPAL KN-20-002-028-001/711
(HITNAL) 		1520002036NRG24061220231250287 06/12/2023 Seetamma 1520002036WL019133 Seetamma 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070110 SEETAVVA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KOPPAL KN-20-002-028-001/712
(HITNAL) 		1520002036NRG24061220231250289 06/12/2023 Ambavva 1520002036WL019133 Ambavva 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070210 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KOPPAL KN-20-002-028-001/713
(HITNAL) 		1520002036NRG24061220231250290 06/12/2023 Dyamavva 1520002036WL019133 Dyamavva 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070492 DYAMAWWA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KOPPAL KN-20-002-028-001/713
(HITNAL) 		1520002036NRG24061220231250292 06/12/2023 Yamnoorappa 1520002036WL019133 Yamnoorappa 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070309 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KOPPAL KN-20-002-028-001/715
(HITNAL) 		1520002036NRG24061220231250293 06/12/2023 Annapurna 1520002036WL019133 Annapurna 00652 PKGB0010649 1782 1782 Processed 01/03/2024 1075070202 MRS ANNAPOORNA SURESH MARANAL STATE BANK OF INDIA(508548)
352 KOPPAL KN-20-002-028-001/718
(HITNAL) 		1520002036NRG24061220231250296 06/12/2023 Basavaraj 1520002036WL019133 Basavaraj 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070338 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KOPPAL KN-20-002-028-001/718
(HITNAL) 		1520002036NRG24061220231250295 06/12/2023 Sumangalavva 1520002036WL019133 Sumangalavva 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070450 SUMANGALAVVA B HDFC BANK LTD(607152)
354 KOPPAL KN-20-002-028-001/719
(HITNAL) 		1520002036NRG24061220231250298 06/12/2023 BASAMMA 1520002036WL019133 BASAMMA 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070303 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KOPPAL KN-20-002-028-001/719
(HITNAL) 		1520002036NRG24061220231250297 06/12/2023 Bellevva 1520002036WL019133 Bellevva 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070122 BELLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KOPPAL KN-20-002-028-001/720
(HITNAL) 		1520002036NRG24061220231250299 06/12/2023 Devamma 1520002036WL019133 Devamma 00652 PKGB0010649 891 891 Processed 29/02/2024 1075070333 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KOPPAL KN-20-002-028-001/720
(HITNAL) 		1520002036NRG24061220231250300 06/12/2023 Shankrappa 1520002036WL019133 Shankrappa 00652 PKGB0010649 891 891 Processed 29/02/2024 1075070474 SHANKRAPPA SO HANUMANTHAPPA RYAVANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KOPPAL KN-20-002-028-001/722
(HITNAL) 		1520002036NRG24061220231250302 06/12/2023 Hanumappa 1520002036WL019133 Hanumappa 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070341 HANUMAPPA SO BUDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KOPPAL KN-20-002-028-001/722
(HITNAL) 		1520002036NRG24061220231250301 06/12/2023 Lakshmavva 1520002036WL019133 Lakshmavva 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070491 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KOPPAL KN-20-002-028-001/723
(HITNAL) 		1520002036NRG24061220231250303 06/12/2023 Vijaylakshmi 1520002036WL019133 Vijaylakshmi 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070536 VIJAYALAKSHMI WO BASAVARAJ RYAVANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KOPPAL KN-20-002-028-001/726
(HITNAL) 		1520002036NRG24061220231250305 06/12/2023 Honnavva 1520002036WL019133 Honnavva 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070128 honnavva PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KOPPAL KN-20-002-028-001/726
(HITNAL) 		1520002036NRG24061220231250306 06/12/2023 KENCHAPPA KURI 1520002036WL019133 KENCHAPPA KURI 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070378 KENCHAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KOPPAL KN-20-002-028-001/728
(HITNAL) 		1520002036NRG24061220231250307 06/12/2023 NAgappa 1520002036WL019133 NAgappa 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070336 NAGAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KOPPAL KN-20-002-028-001/728
(HITNAL) 		1520002036NRG24061220231250308 06/12/2023 Renukamma 1520002036WL019133 Renukamma 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070465 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KOPPAL KN-20-002-028-001/731
(HITNAL) 		1520002036NRG24061220231250310 06/12/2023 Hanumappa 1520002036WL019133 Hanumappa 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070412 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KOPPAL KN-20-002-028-001/731
(HITNAL) 		1520002036NRG24061220231250309 06/12/2023 Kavita 1520002036WL019133 Kavita 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070531 KAVITA WO HANUMAPPA MANGALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KOPPAL KN-20-002-028-001/732
(HITNAL) 		1520002036NRG24061220231250311 06/12/2023 Shavamma 1520002036WL019133 Shavamma 00652 PKGB0010649 891 891 Processed 29/02/2024 1075070176 SHAVAMMA WO NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KOPPAL KN-20-002-028-001/733
(HITNAL) 		1520002036NRG24061220231250313 06/12/2023 Bellevva 1520002036WL019133 Bellevva 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070271 BELLEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KOPPAL KN-20-002-028-001/736
(HITNAL) 		1520002036NRG24061220231250314 06/12/2023 Rathnamma 1520002036WL019133 Rathnamma 00652 PKGB0010649 891 891 Processed 29/02/2024 1075070482 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KOPPAL KN-20-002-028-001/737
(HITNAL) 		1520002036NRG24061220231250315 06/12/2023 Kastui 1520002036WL019133 Kastui 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070538 KASTURI PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KOPPAL KN-20-002-028-001/737
(HITNAL) 		1520002036NRG24061220231250316 06/12/2023 Shankrappa 1520002036WL019133 Shankrappa 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070505 SHANKRAPPA SO MALLAPPA MADDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
372 KOPPAL KN-20-002-028-001/739
(HITNAL) 		1520002036NRG24061220231250318 06/12/2023 Belleppa 1520002036WL019133 Belleppa 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070332 BELLAPPA MADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KOPPAL KN-20-002-028-001/739
(HITNAL) 		1520002036NRG24061220231250317 06/12/2023 Lakshmavva 1520002036WL019133 Lakshmavva 00652 PKGB0010649 1188 1188 Processed 29/02/2024 1075070507 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KOPPAL KN-20-002-028-001/740
(HITNAL) 		1520002036NRG24061220231250319 06/12/2023 Chikkappa 1520002036WL019133 Chikkappa 00652 PKGB0010649 1188 1188 Processed 29/02/2024 1075070306 CHIKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KOPPAL KN-20-002-028-001/742
(HITNAL) 		1520002036NRG24061220231250320 06/12/2023 Manjula 1520002036WL019133 Manjula 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070479 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KOPPAL KN-20-002-028-001/744
(HITNAL) 		1520002036NRG24061220231250322 06/12/2023 Bhimappa 1520002036WL019133 Bhimappa 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070414 BHIMAPPA SO KENCHAPPA RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KOPPAL KN-20-002-028-001/749
(HITNAL) 		1520002036NRG24061220231250325 06/12/2023 LAKSHMI 1520002036WL019133 LAKSHMI 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070385 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-028-001/749
(HITNAL) 		1520002036NRG24061220231250324 06/12/2023 Satyavva 1520002036WL019133 Satyavva 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070421 SATHYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KOPPAL KN-20-002-028-001/750
(HITNAL) 		1520002036NRG24061220231250326 06/12/2023 Sanganabasappa 1520002036WL019133 Sanganabasappa 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070331 SANGAN BASAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KOPPAL KN-20-002-028-001/750
(HITNAL) 		1520002036NRG24061220231250327 06/12/2023 Vijayalakshmi 1520002036WL019133 Vijayalakshmi 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070493 VIJAYALAKSHMI WO MAHADEVAPPA ADIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KOPPAL KN-20-002-028-001/752
(HITNAL) 		1520002036NRG24061220231250329 06/12/2023 Goneppa 1520002036WL019133 Goneppa 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070405 GONEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KOPPAL KN-20-002-028-001/752
(HITNAL) 		1520002036NRG24061220231250328 06/12/2023 Kamalavva 1520002036WL019133 Kamalavva 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070222 KAMALAVVA GONDIHOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KOPPAL KN-20-002-028-001/753
(HITNAL) 		1520002036NRG24061220231250332 06/12/2023 Basavaraj 1520002036WL019133 Basavaraj 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070371 BASAVARAJ KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KOPPAL KN-20-002-028-001/753
(HITNAL) 		1520002036NRG24061220231250330 06/12/2023 Bheemavva 1520002036WL019133 Bheemavva 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070307 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KOPPAL KN-20-002-028-001/753
(HITNAL) 		1520002036NRG24061220231250331 06/12/2023 Devamma 1520002036WL019133 Devamma 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070277 DVAMMA W/O GENERAL POST OFFICE(607245)
386 KOPPAL KN-20-002-028-001/756
(HITNAL) 		1520002036NRG24061220231250333 06/12/2023 Viresh Gouda 1520002036WL019133 Viresh Gouda 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070207 VIRESH GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KOPPAL KN-20-002-028-001/757
(HITNAL) 		1520002036NRG24061220231250334 06/12/2023 Bharamavva 1520002036WL019133 Bharamavva 00652 PKGB0010649 810 810 Processed 29/02/2024 1075070537 SMT BHARMAWWA GENERAL POST OFFICE(607245)
388 KOPPAL KN-20-002-028-001/758
(HITNAL) 		1520002036NRG24061220231250336 06/12/2023 Huligemma 1520002036WL019133 Huligemma 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070212 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KOPPAL KN-20-002-028-001/758
(HITNAL) 		1520002036NRG24061220231250335 06/12/2023 Renavva 1520002036WL019133 Renavva 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070468 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KOPPAL KN-20-002-028-001/761
(HITNAL) 		1520002036NRG24061220231250339 06/12/2023 Sudha 1520002036WL019133 Sudha 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070164 Mr. BELAPPA . INDIAN BANK(607105)
391 KOPPAL KN-20-002-028-001/761
(HITNAL) 		1520002036NRG24061220231250338 06/12/2023 Sudha 1520002036WL019133 Sudha 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070422 SUDHA WO BELLEPPA HOSPET PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KOPPAL KN-20-002-028-001/763
(HITNAL) 		1520002036NRG24061220231250341 06/12/2023 HANUMAVVA 1520002036WL019133 HANUMAVVA 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070253 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KOPPAL KN-20-002-028-001/764
(HITNAL) 		1520002036NRG24061220231250342 06/12/2023 Ningamma 1520002036WL019133 Ningamma 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070115 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KOPPAL KN-20-002-028-001/767
(HITNAL) 		1520002036NRG24061220231250343 06/12/2023 Lakshmavva 1520002036WL019133 Lakshmavva 00652 PKGB0010649 1188 1188 Processed 29/02/2024 1075070539 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KOPPAL KN-20-002-028-001/768
(HITNAL) 		1520002036NRG24061220231250345 06/12/2023 Yusuf Khan 1520002036WL019133 Yusuf Khan 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070209 YUSUF KHAN KHAN CANARA BANK(508532)
396 KOPPAL KN-20-002-028-001/770
(HITNAL) 		1520002036NRG24061220231250346 06/12/2023 Hanumavva 1520002036WL019133 Hanumavva 00652 PKGB0010649 891 891 Processed 29/02/2024 1075070126 HANUMANTHAVVA NILAPPA KURI UNION BANK OF INDIA(508500)
397 KOPPAL KN-20-002-028-001/770
(HITNAL) 		1520002036NRG24061220231250347 06/12/2023 Neelappa 1520002036WL019133 Neelappa 00652 PKGB0010649 891 891 Processed 29/02/2024 1075070423 NEELAPPA SO DANAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KOPPAL KN-20-002-028-001/774
(HITNAL) 		1520002036NRG24061220231250348 06/12/2023 Ambavva 1520002036WL019133 Ambavva 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070499 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KOPPAL KN-20-002-028-001/777
(HITNAL) 		1520002036NRG24061220231250349 06/12/2023 Bellemma 1520002036WL019133 Bellemma 00652 PKGB0010649 1350 1350 Processed 29/02/2024 1075070469 BELLEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KOPPAL KN-20-002-028-001/777
(HITNAL) 		1520002036NRG24061220231250350 06/12/2023 G MALLIKA 1520002036WL019133 G MALLIKA 00652 PKGB0010649 540 540 Processed 29/02/2024 1075070365 MALLIKA G DO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KOPPAL KN-20-002-028-001/782
(HITNAL) 		1520002036NRG24061220231250353 06/12/2023 Shankramma 1520002036WL019133 Shankramma 00652 PKGB0010649 891 891 Processed 29/02/2024 1075070203 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KOPPAL KN-20-002-028-001/786
(HITNAL) 		1520002036NRG24061220231250354 06/12/2023 Yamunabee 1520002036WL019133 Yamunabee 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070161 YAMANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KOPPAL KN-20-002-028-001/788
(HITNAL) 		1520002036NRG24061220231250355 06/12/2023 Balamma 1520002036WL019133 Balamma 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070530 BALAMMA W/O LATE GENERAL POST OFFICE(607245)
404 KOPPAL KN-20-002-028-001/790
(HITNAL) 		1520002036NRG24061220231250357 06/12/2023 Jayashri 1520002036WL019133 Jayashri 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070245 JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KOPPAL KN-20-002-028-001/791
(HITNAL) 		1520002036NRG24061220231250358 06/12/2023 Bellevvva 1520002036WL019133 Bellevvva 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070127 BELLEVVA GENERAL POST OFFICE(607245)
406 KOPPAL KN-20-002-028-001/794
(HITNAL) 		1520002036NRG24061220231250360 06/12/2023 Annapurna 1520002036WL019133 Annapurna 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070249 ANNAPURN PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KOPPAL KN-20-002-028-001/794
(HITNAL) 		1520002036NRG24061220231250359 06/12/2023 Hanumappa 1520002036WL019133 Hanumappa 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070247 MR HANUMAPPA . SO GAVISIDDAPPA KURI SUCO SOUHARDA SAHAKARI BANK(607622)
408 KOPPAL KN-20-002-028-001/795
(HITNAL) 		1520002036NRG24061220231250362 06/12/2023 Mahesh Maddi 1520002036WL019133 Mahesh Maddi 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070334 MAHESHAPPA HANUMAPPA CANARA BANK(508532)
409 KOPPAL KN-20-002-028-001/798
(HITNAL) 		1520002036NRG24061220231250363 06/12/2023 Nagamma 1520002036WL019133 Nagamma 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070200 Mrs. NAGAMMA W/O SANJEEVAPPA CENTRAL BANK OF INDIA(607115)
410 KOPPAL KN-20-002-028-001/798
(HITNAL) 		1520002036NRG24061220231250364 06/12/2023 Sanjivappa 1520002036WL019133 Sanjivappa 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070351 Mr. SANJIVAPPA SO LATE HANUMAPPA MAJJAG CENTRAL BANK OF INDIA(607115)
411 KOPPAL KN-20-002-028-001/8
(HITNAL) 		1520002036NRG24061220231250365 06/12/2023 Hanumappa 1520002036WL019133 Hanumappa 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070456 HANUMAPPA S/O GENERAL POST OFFICE(607245)
412 KOPPAL KN-20-002-028-001/8
(HITNAL) 		1520002036NRG24061220231250367 06/12/2023 Ranadappa 1520002036WL019133 Ranadappa 00652 PKGB0010649 297 297 Processed 01/03/2024 1075070157 RANADAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
413 KOPPAL KN-20-002-028-001/800
(HITNAL) 		1520002036NRG24061220231250368 06/12/2023 SUDHA 1520002036WL019133 SUDHA 00652 PKGB0010649 1350 1350 Processed 29/02/2024 1075070241 MRS SUDHA WO MAHESH BADIGER SUCO SOUHARDA SAHAKARI BANK(607622)
414 KOPPAL KN-20-002-028-001/803
(HITNAL) 		1520002036NRG24061220231250369 06/12/2023 Fakeer Saab 1520002036WL019133 Fakeer Saab 00652 PKGB0010649 891 891 Processed 29/02/2024 1075070535 FAKKEER SAB SO BUDNE SAB MALAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KOPPAL KN-20-002-028-001/810
(HITNAL) 		1520002036NRG24061220231250370 06/12/2023 Chandrakala hadapad 1520002036WL019133 Chandrakala hadapad 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070185 CHANDRAKALA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KOPPAL KN-20-002-028-001/810
(HITNAL) 		1520002036NRG24061220231250371 06/12/2023 Hanuamantha 1520002036WL019133 Hanuamantha 00652 PKGB0010649 1485 1485 Processed 29/02/2024 1075070182 Hanumanth .. FINO PAYMENTS BANK LTD(608001)
417 KOPPAL KN-20-002-028-001/811
(HITNAL) 		1520002036NRG24061220231250372 06/12/2023 Kariyamma 1520002036WL019133 Kariyamma 00652 PKGB0010649 1620 1620 Processed 01/03/2024 1075070160 KARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 KOPPAL KN-20-002-028-001/817
(HITNAL) 		1520002036NRG24061220231250374 06/12/2023 Hanumappa 1520002036WL019133 Hanumappa 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070488 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KOPPAL KN-20-002-028-001/819
(HITNAL) 		1520002036NRG24061220231250375 06/12/2023 Sangamma 1520002036WL019133 Sangamma 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070440 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KOPPAL KN-20-002-028-001/821
(HITNAL) 		1520002036NRG24061220231250377 06/12/2023 Gangamma 1520002036WL019133 Gangamma 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070238 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KOPPAL KN-20-002-028-001/823
(HITNAL) 		1520002036NRG24061220231250379 06/12/2023 Saroja 1520002036WL019133 Saroja 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070143 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KOPPAL KN-20-002-028-001/823
(HITNAL) 		1520002036NRG24061220231250378 06/12/2023 Yamanurappa 1520002036WL019133 Yamanurappa 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070384 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KOPPAL KN-20-002-028-001/828
(HITNAL) 		1520002036NRG24061220231250380 06/12/2023 Jambavva 1520002036WL019133 Jambavva 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070533 JAMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KOPPAL KN-20-002-028-001/828
(HITNAL) 		1520002036NRG24061220231250381 06/12/2023 Kenchappa 1520002036WL019133 Kenchappa 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070167 SHRIKENCHAPPA GENERAL POST OFFICE(607245)
425 KOPPAL KN-20-002-028-001/829
(HITNAL) 		1520002036NRG24061220231250382 06/12/2023 Sangappa 1520002036WL019133 Sangappa 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070415 SANGAPPA GENERAL POST OFFICE(607245)
426 KOPPAL KN-20-002-028-001/830
(HITNAL) 		1520002036NRG24061220231250383 06/12/2023 Gangamma 1520002036WL019133 Gangamma 00652 PKGB0010649 1782 1782 Processed 29/02/2024 1075070250 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KOPPAL KN-20-002-028-001/831
(HITNAL) 		1520002036NRG24061220231250384 06/12/2023 Paramma 1520002036WL019133 Paramma 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070463 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KOPPAL KN-20-002-028-001/832
(HITNAL) 		1520002036NRG24061220231250385 06/12/2023 Ramanna 1520002036WL019133 Ramanna 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070496 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KOPPAL KN-20-002-028-001/834
(HITNAL) 		1520002036NRG24061220231250386 06/12/2023 Renukappa 1520002036WL019133 Renukappa 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070420 RENUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KOPPAL KN-20-002-028-001/838
(HITNAL) 		1520002036NRG24061220231250387 06/12/2023 Shivamma 1520002036WL019133 Shivamma 00652 PKGB0010649 1188 1188 Processed 29/02/2024 1075070252 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KOPPAL KN-20-002-028-001/848
(HITNAL) 		1520002036NRG24061220231250391 06/12/2023 Ninganagouda 1520002036WL019133 Ninganagouda 00652 PKGB0010649 594 594 Processed 29/02/2024 1075070411 NINGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KOPPAL KN-20-002-028-001/855
(HITNAL) 		1520002036NRG24061220231250399 06/12/2023 Andanappa 1520002036WL019133 Andanappa 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070251 ANDANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KOPPAL KN-20-002-028-001/856
(HITNAL) 		1520002036NRG24061220231250400 06/12/2023 Ambavva 1520002036WL019133 Ambavva 00652 PKGB0010649 891 891 Processed 29/02/2024 1075070248 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KOPPAL KN-20-002-028-001/865
(HITNAL) 		1520002036NRG24061220231250403 06/12/2023 AYYAMMA 1520002036WL019133 AYYAMMA 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070519 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KOPPAL KN-20-002-028-001/867
(HITNAL) 		1520002036NRG24061220231250404 06/12/2023 LAXMAVVA 1520002036WL019133 LAXMAVVA 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070464 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KOPPAL KN-20-002-028-001/9
(HITNAL) 		1520002036NRG24061220231250405 06/12/2023 Mallavva 1520002036WL019133 Mallavva 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070398 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KOPPAL KN-20-002-028-001/93
(HITNAL) 		1520002036NRG24061220231250407 06/12/2023 Andigalappa 1520002036WL019133 Andigalappa 00652 PKGB0010649 297 297 Processed 29/02/2024 1075070372 ANDIGALAPPA SO GUNDAPPA RYAVANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KOPPAL KN-20-002-028-001/93
(HITNAL) 		1520002036NRG24061220231250406 06/12/2023 Gangavva 1520002036WL019133 Gangavva 00652 PKGB0010649 2079 2079 Processed 29/02/2024 1075070106 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 521100 521100
439 KOPPAL KN-20-002-028-001/637
(HITNAL) 		1520002036NRG24061220231250221 06/12/2023 Renukamma 1520002036WL019133 Renukamma 00652 PKGB0010810 2079 2079 Processed 29/02/2024 1075070311 RENUKAMMA DO HANUMANTHAPPA RO GUNDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2079 2079
440 KOPPAL KN-20-002-028-001/762
(HITNAL) 		1520002036NRG24061220231250340 06/12/2023 Savitri Meti 1520002036WL019133 Savitri Meti 00652 PKGB0010879 1188 1188 Processed 29/02/2024 1075070377 SAVITRI METI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1188 1188
441 KOPPAL KN-20-002-028-001/705
(HITNAL) 		1520002036NRG24061220231250282 06/12/2023 Ningamma 1520002036WL019133 Ningamma 00688 FINO0001001 2079 2079 Processed 29/02/2024 1075070313 Ningamma .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2079 2079
442 KOPPAL KN-20-002-028-001/622
(HITNAL) 		1520002036NRG24061220231250218 06/12/2023 Ningajja 1520002036WL019133 Ningajja 00691 IPOS0000001 1782 1782 Processed 01/03/2024 1075070151 NINGAJJA INDIA POST PAYMENTS BANK LIMITED(508528)
443 KOPPAL KN-20-002-028-001/795
(HITNAL) 		1520002036NRG24061220231250361 06/12/2023 Gangamma 1520002036WL019133 Gangamma 00691 IPOS0000001 2079 2079 Processed 01/03/2024 1075070322 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3861 3861
Total 600210 600210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_061223APB_FTO_564908 AXIS BANK UTIB0000618 HOSPET, KARNATAKA 594
2 KOPPAL KN1520002036_061223APB_FTO_564908 AXIS BANK UTIB0000882 KOPPAL 1890
3 KOPPAL KN1520002036_061223APB_FTO_564908 Bank of Baroda BARB0KOPPAL koppal 297
4 KOPPAL KN1520002036_061223APB_FTO_564908 Bank of India BKID0008475 KOPPAL 2376
5 KOPPAL KN1520002036_061223APB_FTO_564908 Bank of Maharastra MAHB0001857 Koppal 6237
6 KOPPAL KN1520002036_061223APB_FTO_564908 Canara Bank CNRB0011808 Munirabad 3564
7 KOPPAL KN1520002036_061223APB_FTO_564908 Canara Bank CNRB0011822 Hosahalli 3861
8 KOPPAL KN1520002036_061223APB_FTO_564908 Central Bank Of India CBIN0283567 KOPPAL 2079
9 KOPPAL KN1520002036_061223APB_FTO_564908 FEDERAL BANK FDRL0002117 Koppal 1782
10 KOPPAL KN1520002036_061223APB_FTO_564908 HDFC Bank HDFC0001970 KOPPAL 2673
11 KOPPAL KN1520002036_061223APB_FTO_564908 Indian Bank IDIB000H010 HOSPET 594
12 KOPPAL KN1520002036_061223APB_FTO_564908 Indian Bank IDIB000K332 Koppal 3267
13 KOPPAL KN1520002036_061223APB_FTO_564908 Indian Overseas Bank IOBA0003413 KOPPAL 3267
14 KOPPAL KN1520002036_061223APB_FTO_564908 State Bank of India SBIN0004277 KOPPAL 4158
15 KOPPAL KN1520002036_061223APB_FTO_564908 State Bank of India SBIN0005316 MUNIRABAD 1782
16 KOPPAL KN1520002036_061223APB_FTO_564908 State Bank of India SBIN0013146 GINIGERA 16632
17 KOPPAL KN1520002036_061223APB_FTO_564908 State Bank of India SBIN0020206 KOPPAL 1188
18 KOPPAL KN1520002036_061223APB_FTO_564908 State Bank of India SBIN0040161 MUNIRABAD 2079
19 KOPPAL KN1520002036_061223APB_FTO_564908 Union Bank of India UBIN0900648 HUBLI-COTTONMARKET 297
20 KOPPAL KN1520002036_061223APB_FTO_564908 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 2079
21 KOPPAL KN1520002036_061223APB_FTO_564908 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 594
22 KOPPAL KN1520002036_061223APB_FTO_564908 Pragathi Gramin Bank CNRB000PGB1 Arasikare 297
23 KOPPAL KN1520002036_061223APB_FTO_564908 Pragathi Gramin Bank CNRB000PGB1 Hitnal 3267
24 KOPPAL KN1520002036_061223APB_FTO_564908 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 1188
25 KOPPAL KN1520002036_061223APB_FTO_564908 Pragathi Krishna Gramin Bank PKGB0010624 Hanawal 3861
26 KOPPAL KN1520002036_061223APB_FTO_564908 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 521100
27 KOPPAL KN1520002036_061223APB_FTO_564908 Pragathi Krishna Gramin Bank PKGB0010810 Siddapur 2079
28 KOPPAL KN1520002036_061223APB_FTO_564908 Pragathi Krishna Gramin Bank PKGB0010879 ANANTHASHAYANGUDIHOSPET 1188
29 KOPPAL KN1520002036_061223APB_FTO_564908 Fino Payments Bank Ltd FINO0001001 Thana 2079
30 KOPPAL KN1520002036_061223APB_FTO_564908 India Post Payments Bank IPOS0000001 KOPPAL 3861

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