Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:26 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002038_230723APB_FTO_288012
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-014-005/304-A
(MADINUR) 		1520002038NRG24230720231002705 23/07/2023 SHARANAPPA 1520002038WL010893 SHARANAPPA 00045 BARB0KOPPAL 2080 2080 Processed 25/08/2023 4834984178 SHARANAPPA BANK OF BARODA(606985)
2 KOPPAL KN-20-002-014-005/470
(MADINUR) 		1520002038NRG24230720231002907 23/07/2023 MANJAPPA 1520002038WL010893 MANJAPPA 00045 BARB0KOPPAL 2080 2080 Processed 25/08/2023 4834984179 MANJAPPA SOSANNA HANUMAPPA PUJAR RO B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4160 4160
3 KOPPAL KN-20-002-014-005/491
(MADINUR) 		1520002038NRG24230720231002948 23/07/2023 HULAGAPPA 1520002038WL010893 HULAGAPPA 00048 BKID0008475 2080 2080 Processed 25/08/2023 4834984379 HULUGAPPA SABANNA KINNURI BANK OF INDIA(508505)
SubTotal 2080 2080
4 KOPPAL KN-20-002-014-005/31-A
(MADINUR) 		1520002038NRG24230720231002710 23/07/2023 REKHA 1520002038WL010893 REKHA 00078 CNRB0000546 2080 2080 Processed 25/08/2023 4834984085 REKHA CANARA BANK(508532)
5 KOPPAL KN-20-002-014-005/448
(MADINUR) 		1520002038NRG24230720231002873 23/07/2023 NEELAMMA 1520002038WL010893 NEELAMMA 00078 CNRB0000546 2080 2080 Processed 25/08/2023 4834984083 NEELAMMA CANARA BANK(508532)
6 KOPPAL KN-20-002-014-005/597-A
(MADINUR) 		1520002038NRG24230720231003042 23/07/2023 CHIDANANDAPPA 1520002038WL010893 CHIDANANDAPPA 00078 CNRB0000546 2080 2080 Processed 25/08/2023 4834984084 CHIDANANDAPPA CANARA BANK(508532)
7 KOPPAL KN-20-002-014-005/613
(MADINUR) 		1520002038NRG24230720231003073 23/07/2023 ANAPURNA 1520002038WL010893 ANAPURNA 00078 CNRB0000546 2080 2080 Processed 25/08/2023 4834984087 NIRMALAVVA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-014-005/614
(MADINUR) 		1520002038NRG24230720231003074 23/07/2023 SHARAVVA 1520002038WL010893 SHARAVVA 00078 CNRB0000546 2080 2080 Processed 25/08/2023 4834984088 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-014-005/63-A
(MADINUR) 		1520002038NRG24230720231003079 23/07/2023 YAMANAGOUDA 1520002038WL010893 YAMANAGOUDA 00078 CNRB0000546 2080 2080 Processed 25/08/2023 4834984086 YAMANAGOUDA CANARA BANK(508532)
SubTotal 12480 12480
10 KOPPAL KN-20-002-014-005/101-A
(MADINUR) 		1520002038NRG24230720231002465 23/07/2023 ESHAPPA 1520002038WL010893 ESHAPPA 00089 CBIN0283567 2080 2080 Processed 25/08/2023 4834983965 ESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOPPAL KN-20-002-014-005/409
(MADINUR) 		1520002038NRG24230720231002805 23/07/2023 SUMA 1520002038WL010893 SUMA 00089 CBIN0283567 1820 1820 Processed 25/08/2023 4834984166 Miss. SUMA MAILARAPPA GURIKAR CENTRAL BANK OF INDIA(607115)
12 KOPPAL KN-20-002-014-005/417
(MADINUR) 		1520002038NRG24230720231002814 23/07/2023 PHAKIRAPPA 1520002038WL010893 PHAKIRAPPA 00089 CBIN0283567 2080 2080 Processed 25/08/2023 4834983990 Mr. PHAKIRAPPA NINGAPPA MURADI CENTRAL BANK OF INDIA(607115)
SubTotal 5980 5980
13 KOPPAL KN-20-002-014-005/187
(MADINUR) 		1520002038NRG24230720231002570 23/07/2023 SHIVAPPA 1520002038WL010893 SHIVAPPA 00152 HDFC0001970 2080 2080 Processed 25/08/2023 4834984171 SHIVAPPA DODDANINGAPPA G HDFC BANK LTD(607152)
14 KOPPAL KN-20-002-014-005/59-A
(MADINUR) 		1520002038NRG24230720231003036 23/07/2023 DURAGAVVA 1520002038WL010893 DURAGAVVA 00152 HDFC0001970 2080 2080 Processed 25/08/2023 4834983964 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4160 4160
15 KOPPAL KN-20-002-014-005/21-B
(MADINUR) 		1520002038NRG24230720231002612 23/07/2023 RENUKA 1520002038WL010893 RENUKA 00165 IBKL0001196 2080 2080 Processed 25/08/2023 4834984128 RENUKA NAYAK IDBI BANK(607095)
16 KOPPAL KN-20-002-014-005/472
(MADINUR) 		1520002038NRG24230720231002909 23/07/2023 VIRUPAKSHAPPA 1520002038WL010893 VIRUPAKSHAPPA 00165 IBKL0001196 2080 2080 Processed 25/08/2023 4834984129 VIRUPAKSHAPPA IDBI BANK(607095)
17 KOPPAL KN-20-002-014-005/489
(MADINUR) 		1520002038NRG24230720231002943 23/07/2023 ERAPPA 1520002038WL010893 ERAPPA 00165 IBKL0001196 2080 2080 Processed 25/08/2023 4834984043 EARAPPA H INDUSIND BANK(607189)
SubTotal 6240 6240
18 KOPPAL KN-20-002-014-005/357
(MADINUR) 		1520002038NRG24230720231002734 23/07/2023 Mallavva 1520002038WL010893 Mallavva 00176 IDIB000K332 1820 1820 Processed 25/08/2023 4834984049 Mrs. MALLAVVA INDIAN BANK(607105)
SubTotal 1820 1820
19 KOPPAL KN-20-002-014-005/191
(MADINUR) 		1520002038NRG24230720231002575 23/07/2023 PRAKASH 1520002038WL010893 PRAKASH 00177 IOBA0003413 2080 2080 Processed 25/08/2023 4834984001 PRAKASH . INDIAN OVERSEAS BANK(508541)
20 KOPPAL KN-20-002-014-005/29
(MADINUR) 		1520002038NRG24230720231002683 23/07/2023 YANKAPPA 1520002038WL010893 YANKAPPA 00177 IOBA0003413 2080 2080 Processed 25/08/2023 4834984165 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOPPAL KN-20-002-014-005/426
(MADINUR) 		1520002038NRG24230720231002829 23/07/2023 NINGAPPA 1520002038WL010893 NINGAPPA 00177 IOBA0003413 1820 1820 Processed 25/08/2023 4834983959 NINGAPPA BAAVI INDIAN OVERSEAS BANK(508541)
SubTotal 5980 5980
22 KOPPAL KN-20-002-014-005/268-A
(MADINUR) 		1520002038NRG24230720231002671 23/07/2023 MAHANTESH 1520002038WL010893 MAHANTESH 00225 KARB0000448 2080 2080 Processed 25/08/2023 4834984168 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOPPAL KN-20-002-014-005/3
(MADINUR) 		1520002038NRG24230720231002697 23/07/2023 VENKATESH 1520002038WL010893 VENKATESH 00225 KARB0000448 2080 2080 Processed 25/08/2023 4834984170 MR VENKATESH PUJAR STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-014-005/388
(MADINUR) 		1520002038NRG24230720231002775 23/07/2023 MAILARAPPA 1520002038WL010893 MAILARAPPA 00225 KARB0000448 2080 2080 Rejected 25/08/2023 4834984169 KYC Documents Pending
25 KOPPAL KN-20-002-014-005/452
(MADINUR) 		1520002038NRG24230720231002886 23/07/2023 MAILARALLA 1520002038WL010893 MAILARALLA 00225 KARB0000448 2080 2080 Processed 25/08/2023 4834984082 MAILARAPPA GURIKAR BANK OF BARODA(606985)
SubTotal 8320 8320
26 KOPPAL KN-20-002-014-005/466
(MADINUR) 		1520002038NRG24230720231002900 23/07/2023 NINGAPPA 1520002038WL010893 NINGAPPA 00354 PUNB0988600 1820 1820 Processed 25/08/2023 4834984380 NINGAPPA S/O HANUMANTHAPPA BUDASHTNAL PUNJAB NATIONAL BANK(508568)
SubTotal 1820 1820
27 KOPPAL KN-20-002-014-005/115
(MADINUR) 		1520002038NRG24230720231002479 23/07/2023 HANUMAPPA 1520002038WL010893 HANUMAPPA 00415 SBIN0004277 2080 2080 Processed 25/08/2023 4834984160 MR HANUMAPPA KALIKERI STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-014-005/370
(MADINUR) 		1520002038NRG24230720231002752 23/07/2023 SHIVAKUMAR 1520002038WL010893 SHIVAKUMAR 00415 SBIN0004277 1820 1820 Processed 25/08/2023 4834984161 MR SHIVAKUMAR SANNAHANUMAPPA ITIGI STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-014-005/491
(MADINUR) 		1520002038NRG24230720231002950 23/07/2023 MAHANTESH 1520002038WL010893 MAHANTESH 00415 SBIN0004277 2080 2080 Processed 25/08/2023 4834984164 MAHANTESH KINNURI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-014-005/51
(MADINUR) 		1520002038NRG24230720231002981 23/07/2023 KANAKAPPA 1520002038WL010893 KANAKAPPA 00415 SBIN0004277 2080 2080 Processed 25/08/2023 4834983960 MR KANAKAPPA TALAVAR STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-014-005/60
(MADINUR) 		1520002038NRG24230720231003050 23/07/2023 NAGARAJ 1520002038WL010893 NAGARAJ 00415 SBIN0004277 2080 2080 Processed 25/08/2023 4834984048 MR NAGARAJA STATE BANK OF INDIA(508548)
SubTotal 10140 10140
32 KOPPAL KN-20-002-014-005/182
(MADINUR) 		1520002038NRG24230720231002567 23/07/2023 NEELAPPA 1520002038WL010893 NEELAPPA 00415 SBIN0020206 2080 2080 Processed 25/08/2023 4834984286 NEELAPPA E YELBURGI CANARA BANK(508532)
33 KOPPAL KN-20-002-014-005/54-A
(MADINUR) 		1520002038NRG24230720231003027 23/07/2023 HANUMAPPA 1520002038WL010893 HANUMAPPA 00415 SBIN0020206 2080 2080 Processed 25/08/2023 4834984162 HANUMAPPA TAVARGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-022-003/30-A
(LEBAGERI) 		1520002038NRG24230720231002447 23/07/2023 DEVENDRAPPA 1520002038WL010892 DEVENDRAPPA 00415 SBIN0020206 4740 4740 Processed 25/08/2023 4834984012 MR DEVENDRAPPA STATE BANK OF INDIA(508548)
SubTotal 8900 8900
35 KOPPAL KN-20-002-014-005/1007
(MADINUR) 		1520002038NRG24230720231002460 23/07/2023 MANJAVVA 1520002038WL010893 MANJAVVA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984344 MRS MANJAVVA RAMANNA PUJAR STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-014-005/110
(MADINUR) 		1520002038NRG24230720231002472 23/07/2023 RENUKA 1520002038WL010893 RENUKA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984221 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-014-005/112
(MADINUR) 		1520002038NRG24230720231002478 23/07/2023 ANNAPURNA 1520002038WL010893 ANNAPURNA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984275 MRS ANNAPURNA MURADI STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-014-005/112
(MADINUR) 		1520002038NRG24230720231002474 23/07/2023 PHAKIRAPPA 1520002038WL010893 PHAKIRAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984176 MR FAKIRAPPA DYAMAPPA MURUDI STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-014-005/116
(MADINUR) 		1520002038NRG24230720231002481 23/07/2023 RAMAPPA 1520002038WL010893 RAMAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834983967 MR RAMAPPA DODDAPAMAPPA HALLIKERI STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-014-005/119-A
(MADINUR) 		1520002038NRG24230720231002486 23/07/2023 HANUMAVVA 1520002038WL010893 HANUMAVVA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834983994 HANAMVA H SANGAPUR GENERAL POST OFFICE(607245)
41 KOPPAL KN-20-002-014-005/120
(MADINUR) 		1520002038NRG24230720231002488 23/07/2023 HANUMAVVA 1520002038WL010893 HANUMAVVA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984007 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-014-005/136
(MADINUR) 		1520002038NRG24230720231002506 23/07/2023 MAHADEVI 1520002038WL010893 MAHADEVI 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984338 MRS MAHADEVI YELBURGI STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-014-005/144
(MADINUR) 		1520002038NRG24230720231002511 23/07/2023 totappa 1520002038WL010893 totappa 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834983975 MR TOTAPPA MURUDI STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-014-005/158
(MADINUR) 		1520002038NRG24230720231002520 23/07/2023 LAKSHMAVVA 1520002038WL010893 LAKSHMAVVA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984079 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-014-005/160
(MADINUR) 		1520002038NRG24230720231002526 23/07/2023 Eshappa 1520002038WL010893 Eshappa 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984212 VEERUPANNA G YALIGAR UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-014-005/160
(MADINUR) 		1520002038NRG24230720231002527 23/07/2023 PARAVVA 1520002038WL010893 PARAVVA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984234 PARAVVA V ELIGAR GENERAL POST OFFICE(607245)
47 KOPPAL KN-20-002-014-005/163-A
(MADINUR) 		1520002038NRG24230720231002532 23/07/2023 VIJAYAVVA 1520002038WL010893 VIJAYAVVA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834983980 VIJAYAVVA N HDFC BANK LTD(607152)
48 KOPPAL KN-20-002-014-005/168
(MADINUR) 		1520002038NRG24230720231002535 23/07/2023 DEVAPPA 1520002038WL010893 DEVAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984231 MR DEVAPPA THIPPANAL STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-014-005/168
(MADINUR) 		1520002038NRG24230720231002538 23/07/2023 MAHADEVI 1520002038WL010893 MAHADEVI 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984237 MISS MAHADEVI THIPPANAL STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-014-005/171-A
(MADINUR) 		1520002038NRG24230720231002545 23/07/2023 KANAKANAGOUDA 1520002038WL010893 KANAKANAGOUDA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984272 MR KANAKANAGOUDA STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-014-005/173-A
(MADINUR) 		1520002038NRG24230720231002550 23/07/2023 ANNAPURNA 1520002038WL010893 ANNAPURNA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984225 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-014-005/178
(MADINUR) 		1520002038NRG24230720231002557 23/07/2023 Shivavva 1520002038WL010893 Shivavva 00415 SBIN0020220 1820 1820 Rejected 25/08/2023 4834984078 A/c Blocked or Frozen
53 KOPPAL KN-20-002-014-005/179-A
(MADINUR) 		1520002038NRG24230720231002560 23/07/2023 AMBAVVA 1520002038WL010893 AMBAVVA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834983973 MR BHIMAPPA MAHALINGAPPA KURI STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-014-005/179-B
(MADINUR) 		1520002038NRG24230720231002563 23/07/2023 BHIMAPPA 1520002038WL010893 BHIMAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984334 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOPPAL KN-20-002-014-005/18
(MADINUR) 		1520002038NRG24230720231002565 23/07/2023 LALITAVVA 1520002038WL010893 LALITAVVA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834983986 MRS LALITAVVA KALYANAPPA BUDAKUNTI STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-014-005/182
(MADINUR) 		1520002038NRG24230720231002568 23/07/2023 GAVISIDDAPPA 1520002038WL010893 GAVISIDDAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984333 GAVISIDDAPPA YELBURGI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-014-005/193
(MADINUR) 		1520002038NRG24230720231002579 23/07/2023 MAHANTESH 1520002038WL010893 MAHANTESH 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984267 MR MAHANTESHA STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-014-005/193
(MADINUR) 		1520002038NRG24230720231002578 23/07/2023 NEELAPPA 1520002038WL010893 NEELAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834983999 NEELAPPA YELBURGI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-014-005/199
(MADINUR) 		1520002038NRG24230720231002588 23/07/2023 HANUMAVVA 1520002038WL010893 HANUMAVVA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984220 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-014-005/199
(MADINUR) 		1520002038NRG24230720231002589 23/07/2023 MANJULA 1520002038WL010893 MANJULA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984330 MS MANJULA STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-014-005/20
(MADINUR) 		1520002038NRG24230720231002596 23/07/2023 MALLAVVA 1520002038WL010893 MALLAVVA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984324 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-014-005/205-A
(MADINUR) 		1520002038NRG24230720231002607 23/07/2023 KAVITH 1520002038WL010893 KAVITH 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984167 KAVITHA WO MANJUNATH HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-014-005/205-B
(MADINUR) 		1520002038NRG24230720231002608 23/07/2023 NAGARAJ 1520002038WL010893 NAGARAJ 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834983987 MR NAGAPPA SANNAHANUMAPPA HALLIKERI STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-014-005/213
(MADINUR) 		1520002038NRG24230720231002613 23/07/2023 BASAVARAJ 1520002038WL010893 BASAVARAJ 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984277 MR BASAVARAJ GURIKAR STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-014-005/213
(MADINUR) 		1520002038NRG24230720231002616 23/07/2023 MAHANTESH 1520002038WL010893 MAHANTESH 00415 SBIN0020220 1820 1820 Processed 25/08/2023 4834984269 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-014-005/213
(MADINUR) 		1520002038NRG24230720231002615 23/07/2023 MAILARAPPA 1520002038WL010893 MAILARAPPA 00415 SBIN0020220 1560 1560 Processed 25/08/2023 4834984343 MR MAILARAPPA STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-014-005/221
(MADINUR) 		1520002038NRG24230720231002619 23/07/2023 HANUMAVVA 1520002038WL010893 HANUMAVVA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984282 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-014-005/222
(MADINUR) 		1520002038NRG24230720231002621 23/07/2023 SUVARNA 1520002038WL010893 SUVARNA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984222 MRS SUVARNAVVA STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-014-005/227-A
(MADINUR) 		1520002038NRG24230720231002624 23/07/2023 SHANKRAMMA 1520002038WL010893 SHANKRAMMA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984288 MRS SHANKARAMMA STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-014-005/227-A
(MADINUR) 		1520002038NRG24230720231002626 23/07/2023 YASHODA 1520002038WL010893 YASHODA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984341 SAVITA B INDIAN OVERSEAS BANK(508541)
71 KOPPAL KN-20-002-014-005/228
(MADINUR) 		1520002038NRG24230720231002628 23/07/2023 SHARANAPPA 1520002038WL010893 SHARANAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984268 MR SHARANAPPA HALLIKERI STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-014-005/231-A
(MADINUR) 		1520002038NRG24230720231002630 23/07/2023 BASAVARAJ 1520002038WL010893 BASAVARAJ 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834983996 MRS LAKSHMAVVA BASAVARAJ KURI STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-014-005/239-A
(MADINUR) 		1520002038NRG24230720231002648 23/07/2023 SHARANAMMA 1520002038WL010893 SHARANAMMA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984331 MS SHARANAMMA MURADI STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-014-005/25-A
(MADINUR) 		1520002038NRG24230720231002652 23/07/2023 KONEREPPA 1520002038WL010893 KONEREPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984216 KONERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-014-005/250-A
(MADINUR) 		1520002038NRG24230720231002657 23/07/2023 KOLLAPPA 1520002038WL010893 KOLLAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984233 MR KOLLAPPA KOLLAPPA STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-014-005/250-A
(MADINUR) 		1520002038NRG24230720231002655 23/07/2023 NINGAPPA 1520002038WL010893 NINGAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834983966 SANNA NINGAPPA ALIAS NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-014-005/250-A
(MADINUR) 		1520002038NRG24230720231002658 23/07/2023 SARANAPPA 1520002038WL010893 SARANAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984219 MR SHARANAPPA NINGAPPA IRKALGADA STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-014-005/250-A
(MADINUR) 		1520002038NRG24230720231002656 23/07/2023 SUMANTH 1520002038WL010893 SUMANTH 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984374 MR SUMANTHRAJA NINGAPPA IRKALGADA STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-014-005/27-A
(MADINUR) 		1520002038NRG24230720231002672 23/07/2023 Ramappa 1520002038WL010893 Ramappa 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834983969 MR RAMAPPA PHAKEERAPPA CHANDURA STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-014-005/282
(MADINUR) 		1520002038NRG24230720231002680 23/07/2023 BELLEPPA 1520002038WL010893 BELLEPPA 00415 SBIN0020220 1820 1820 Processed 25/08/2023 4834983993 MR BELLEPPA PUJAR STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-014-005/292
(MADINUR) 		1520002038NRG24230720231002689 23/07/2023 PRATIBHA 1520002038WL010893 PRATIBHA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984238 MISS PRATHIBHA YELBURGA STATE BANK OF INDIA(508548)
82 KOPPAL KN-20-002-014-005/3
(MADINUR) 		1520002038NRG24230720231002696 23/07/2023 DEVAMMA 1520002038WL010893 DEVAMMA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984184 MRS DEVAVVA DEVAVVA STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-014-005/304-A
(MADINUR) 		1520002038NRG24230720231002704 23/07/2023 PAKIRAPPA 1520002038WL010893 PAKIRAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984010 MR PHKIRAPPA STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-014-005/307-B
(MADINUR) 		1520002038NRG24230720231002708 23/07/2023 MANJUNATHA 1520002038WL010893 MANJUNATHA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984270 Manjunatha BANK OF BARODA(606985)
85 KOPPAL KN-20-002-014-005/317-A
(MADINUR) 		1520002038NRG24230720231002713 23/07/2023 YAMANAVVA 1520002038WL010893 YAMANAVVA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834983968 YAMANAVVA KANAKANAGOUDA MALIPATIL BU PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-014-005/36
(MADINUR) 		1520002038NRG24230720231002741 23/07/2023 HANUMAGOUDA 1520002038WL010893 HANUMAGOUDA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984326 MR HANUMAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-014-005/36
(MADINUR) 		1520002038NRG24230720231002738 23/07/2023 KANAKAGOUDA 1520002038WL010893 KANAKAGOUDA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984218 MR KANAKANAGOUDA BALANGOUDA MALIPATIL STATE BANK OF INDIA(508548)
88 KOPPAL KN-20-002-014-005/36
(MADINUR) 		1520002038NRG24230720231002742 23/07/2023 RAMANAGOUDA 1520002038WL010893 RAMANAGOUDA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984235 RAAMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KOPPAL KN-20-002-014-005/36
(MADINUR) 		1520002038NRG24230720231002740 23/07/2023 UMADEVI 1520002038WL010893 UMADEVI 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984329 MS UMADEVI KANAKANGOUDA MALIPATIL STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-014-005/370
(MADINUR) 		1520002038NRG24230720231002750 23/07/2023 LAKSHAVVA 1520002038WL010893 LAKSHAVVA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984183 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KOPPAL KN-20-002-014-005/375
(MADINUR) 		1520002038NRG24230720231002756 23/07/2023 KAMALAVVA 1520002038WL010893 KAMALAVVA 00415 SBIN0020220 1820 1820 Processed 25/08/2023 4834983961 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-014-005/378
(MADINUR) 		1520002038NRG24230720231002758 23/07/2023 Mailareppa 1520002038WL010893 Mailareppa 00415 SBIN0020220 1820 1820 Processed 25/08/2023 4834984281 MR MAILAREPPA MAILAREPPA STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-014-005/38-A
(MADINUR) 		1520002038NRG24230720231002760 23/07/2023 HANUMAGOUDA 1520002038WL010893 HANUMAGOUDA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984323 MR HANAMAGOUDA SHANKARA GOUDA MALIPATIL STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-014-005/383
(MADINUR) 		1520002038NRG24230720231002767 23/07/2023 HANUMAVVA 1520002038WL010893 HANUMAVVA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984283 MRS HANUMAVVA BHEMAPPA TAVARAGERA STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-014-005/388
(MADINUR) 		1520002038NRG24230720231002774 23/07/2023 DURAGAVVA 1520002038WL010893 DURAGAVVA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984077 MRS DURGAVVA STATE BANK OF INDIA(508548)
96 KOPPAL KN-20-002-014-005/389-A
(MADINUR) 		1520002038NRG24230720231002777 23/07/2023 PUSHPAVATHI 1520002038WL010893 PUSHPAVATHI 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984289 MRS PUSHPAVATI PUSHPAVATI STATE BANK OF INDIA(508548)
97 KOPPAL KN-20-002-014-005/393
(MADINUR) 		1520002038NRG24230720231002781 23/07/2023 VIJAYALKSHMI 1520002038WL010893 VIJAYALKSHMI 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984276 MRS VIJAYLAKSHMI SIDDAPPA BASHETTER STATE BANK OF INDIA(508548)
98 KOPPAL KN-20-002-014-005/398
(MADINUR) 		1520002038NRG24230720231002791 23/07/2023 DINESH 1520002038WL010893 DINESH 00415 SBIN0020220 1820 1820 Processed 25/08/2023 4834984332 MR DINESH VISHNU KINALKAR STATE BANK OF INDIA(508548)
99 KOPPAL KN-20-002-014-005/398-A
(MADINUR) 		1520002038NRG24230720231002792 23/07/2023 NAGAPPA 1520002038WL010893 NAGAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984291 MR NAGAPPA STATE BANK OF INDIA(508548)
100 KOPPAL KN-20-002-014-005/401
(MADINUR) 		1520002038NRG24230720231002797 23/07/2023 MUDIYAPPA 1520002038WL010893 MUDIYAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834983981 MR MUDIYAPA KAREHANUMAPPA PUJAR STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-014-005/405
(MADINUR) 		1520002038NRG24230720231002800 23/07/2023 SHIVALIMGAMMA 1520002038WL010893 SHIVALIMGAMMA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984005 MRS SHIVALINGAVVA ERAPPA MURADI STATE BANK OF INDIA(508548)
102 KOPPAL KN-20-002-014-005/411
(MADINUR) 		1520002038NRG24230720231002806 23/07/2023 SHIVAVVA 1520002038WL010893 SHIVAVVA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984284 MRS SHIVAMMA STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-014-005/413
(MADINUR) 		1520002038NRG24230720231002812 23/07/2023 SHANTOSH 1520002038WL010893 SHANTOSH 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984266 MS SANTOSH STATE BANK OF INDIA(508548)
104 KOPPAL KN-20-002-014-005/419
(MADINUR) 		1520002038NRG24230720231002819 23/07/2023 HANUMAVVA 1520002038WL010893 HANUMAVVA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984321 MRS HANUMAVVA HOBALABANDI STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-014-005/424
(MADINUR) 		1520002038NRG24230720231002825 23/07/2023 NAGAVVA 1520002038WL010893 NAGAVVA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984322 NAGAMMA YAMANAPPA TALAVAR GENERAL POST OFFICE(607245)
106 KOPPAL KN-20-002-014-005/429
(MADINUR) 		1520002038NRG24230720231002840 23/07/2023 VIRESH 1520002038WL010893 VIRESH 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834983983 MR VEERESH BASHETTER STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-014-005/43-A
(MADINUR) 		1520002038NRG24230720231002843 23/07/2023 BASAVARAJ 1520002038WL010893 BASAVARAJ 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984271 BASAVARAJ S ANGADI IDBI BANK(607095)
108 KOPPAL KN-20-002-014-005/43-A
(MADINUR) 		1520002038NRG24230720231002842 23/07/2023 RATNAVVA 1520002038WL010893 RATNAVVA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984215 MRS RATNAVVA RATNAVVA STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-014-005/43-A
(MADINUR) 		1520002038NRG24230720231002841 23/07/2023 SANNABASAPPA 1520002038WL010893 SANNABASAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834983971 MR SANNABASAPPA REVANAPPA ANGADI STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-014-005/432
(MADINUR) 		1520002038NRG24230720231002848 23/07/2023 MUTURAJ 1520002038WL010893 MUTURAJ 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834983989 MR MUTTURAJ YALBURGI STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-014-005/433
(MADINUR) 		1520002038NRG24230720231002850 23/07/2023 HULAGAPPA 1520002038WL010893 HULAGAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984173 MR HULAGAPPA SANGAPUR STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-014-005/435
(MADINUR) 		1520002038NRG24230720231002854 23/07/2023 MARUTI 1520002038WL010893 MARUTI 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984335 MR MARUTI KOPPALA STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-014-005/435
(MADINUR) 		1520002038NRG24230720231002852 23/07/2023 YAMANURAPPA 1520002038WL010893 YAMANURAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834983974 MR YAMUNURAPPA RAMAPPA KOPPAL STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-014-005/436
(MADINUR) 		1520002038NRG24230720231002855 23/07/2023 KANAKAPPA 1520002038WL010893 KANAKAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834983985 MR KANAKAPPA KALIKERI STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-014-005/437
(MADINUR) 		1520002038NRG24230720231002858 23/07/2023 NEELAMMA 1520002038WL010893 NEELAMMA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984279 MRS NEELAMMA VAALIKAARA STATE BANK OF INDIA(508548)
116 KOPPAL KN-20-002-014-005/440
(MADINUR) 		1520002038NRG24230720231002865 23/07/2023 NAGAPPA 1520002038WL010893 NAGAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984224 MR NAAGAPPA STATE BANK OF INDIA(508548)
117 KOPPAL KN-20-002-014-005/45
(MADINUR) 		1520002038NRG24230720231002878 23/07/2023 BALAVVA 1520002038WL010893 BALAVVA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984232 MISS BALAVVA POLICEPATIL STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-014-005/452
(MADINUR) 		1520002038NRG24230720231002885 23/07/2023 RENAVVA 1520002038WL010893 RENAVVA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984217 MS RENAVVA RENAVVA STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-014-005/455
(MADINUR) 		1520002038NRG24230720231002888 23/07/2023 NINGAVVA 1520002038WL010893 NINGAVVA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984320 NINGAVVA E HDFC BANK LTD(607152)
120 KOPPAL KN-20-002-014-005/462
(MADINUR) 		1520002038NRG24230720231002893 23/07/2023 RAVIKUMAR 1520002038WL010893 RAVIKUMAR 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984274 RAVIKUMAR IDBI BANK(607095)
121 KOPPAL KN-20-002-014-005/462
(MADINUR) 		1520002038NRG24230720231002892 23/07/2023 SHIVAKALAMMA 1520002038WL010893 SHIVAKALAMMA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984273 MRS SHIVAKALLAMMA STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-014-005/464
(MADINUR) 		1520002038NRG24230720231002896 23/07/2023 BHIMAPPA 1520002038WL010893 BHIMAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984213 MR BHEEMAPPA NINGAPPA MURADI STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-014-005/464
(MADINUR) 		1520002038NRG24230720231002897 23/07/2023 VISEANATHA 1520002038WL010893 VISEANATHA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984325 VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-014-005/469
(MADINUR) 		1520002038NRG24230720231002904 23/07/2023 HEMSNNA 1520002038WL010893 HEMSNNA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984290 HEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-014-005/476
(MADINUR) 		1520002038NRG24230720231002917 23/07/2023 SUTHA 1520002038WL010893 SUTHA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984280 MRS SUDHA HALLIKERI STATE BANK OF INDIA(508548)
126 KOPPAL KN-20-002-014-005/477
(MADINUR) 		1520002038NRG24230720231002918 23/07/2023 BHIMAPPA 1520002038WL010893 BHIMAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984287 MR BHIMAPPA STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-014-005/4798
(MADINUR) 		1520002038NRG24230720231002920 23/07/2023 SUDHA 1520002038WL010893 SUDHA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984345 MRS SUDHA SHARANAPPA KURI STATE BANK OF INDIA(508548)
128 KOPPAL KN-20-002-014-005/48-A
(MADINUR) 		1520002038NRG24230720231002922 23/07/2023 BHIMAPPA 1520002038WL010893 BHIMAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984336 MR BHEEMAPPA HARIJANA STATE BANK OF INDIA(508548)
129 KOPPAL KN-20-002-014-005/48-A
(MADINUR) 		1520002038NRG24230720231002921 23/07/2023 RENUKAMMA 1520002038WL010893 RENUKAMMA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834983991 MRS RENUKAMMA HULIGEVVA HARIJAN STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-014-005/480
(MADINUR) 		1520002038NRG24230720231002923 23/07/2023 NINGAPPA 1520002038WL010893 NINGAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984278 MR NINGAPPA STATE BANK OF INDIA(508548)
131 KOPPAL KN-20-002-014-005/483
(MADINUR) 		1520002038NRG24230720231002929 23/07/2023 BASAVARAJ 1520002038WL010893 BASAVARAJ 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984342 MR BASAVARAJ NINGAPPA TIPPANALA STATE BANK OF INDIA(508548)
132 KOPPAL KN-20-002-014-005/488
(MADINUR) 		1520002038NRG24230720231002940 23/07/2023 MARUTI 1520002038WL010893 MARUTI 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984229 MR MARUTI STATE BANK OF INDIA(508548)
133 KOPPAL KN-20-002-014-005/489
(MADINUR) 		1520002038NRG24230720231002942 23/07/2023 DEVAVVA 1520002038WL010893 DEVAVVA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984339 MRS DEVAVVA BANNIKOPPA STATE BANK OF INDIA(508548)
134 KOPPAL KN-20-002-014-005/495
(MADINUR) 		1520002038NRG24230720231002957 23/07/2023 ERAVVA 1520002038WL010893 ERAVVA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984080 IRAVVA K KALAKERI GENERAL POST OFFICE(607245)
135 KOPPAL KN-20-002-014-005/498
(MADINUR) 		1520002038NRG24230720231002959 23/07/2023 MANJUNATHA 1520002038WL010893 MANJUNATHA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984223 MR MANJUNATH STATE BANK OF INDIA(508548)
136 KOPPAL KN-20-002-014-005/5
(MADINUR) 		1520002038NRG24230720231002964 23/07/2023 SHEKARAGOUD 1520002038WL010893 SHEKARAGOUD 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834983977 SHEKHARAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-014-005/50-A
(MADINUR) 		1520002038NRG24230720231002966 23/07/2023 MALESHPPA 1520002038WL010893 MALESHPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984174 MR MALLESHAPPA STATE BANK OF INDIA(508548)
138 KOPPAL KN-20-002-014-005/501
(MADINUR) 		1520002038NRG24230720231002970 23/07/2023 RAMESH 1520002038WL010893 RAMESH 00415 SBIN0020220 1820 1820 Processed 25/08/2023 4834984177 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
139 KOPPAL KN-20-002-014-005/502
(MADINUR) 		1520002038NRG24230720231002972 23/07/2023 SHOBHA 1520002038WL010893 SHOBHA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984292 MRS GURIKARI SHOBHA STATE BANK OF INDIA(508548)
140 KOPPAL KN-20-002-014-005/503
(MADINUR) 		1520002038NRG24230720231002974 23/07/2023 KRISHNAPPA 1520002038WL010893 KRISHNAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984230 MR KRISHNAPPA KRISHNAPPA STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-014-005/51
(MADINUR) 		1520002038NRG24230720231002984 23/07/2023 BHIMAVVA 1520002038WL010893 BHIMAVVA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834983978 MISS BHEEMAVVA ERAPPA TALWAR STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-014-005/51
(MADINUR) 		1520002038NRG24230720231002983 23/07/2023 HANUMAPPA 1520002038WL010893 HANUMAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834983984 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KOPPAL KN-20-002-014-005/53-A
(MADINUR) 		1520002038NRG24230720231002990 23/07/2023 MARUTI 1520002038WL010893 MARUTI 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984003 MR MARUTI STATE BANK OF INDIA(508548)
144 KOPPAL KN-20-002-014-005/5361
(MADINUR) 		1520002038NRG24230720231002993 23/07/2023 MANJUNATHA 1520002038WL010893 MANJUNATHA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984228 MR MANJUNATHA STATE BANK OF INDIA(508548)
145 KOPPAL KN-20-002-014-005/5368
(MADINUR) 		1520002038NRG24230720231003000 23/07/2023 PUTRAPPA 1520002038WL010893 PUTRAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984227 PUTRAPPA SHIVAPPA BANNIKOPPA UNION BANK OF INDIA(508500)
146 KOPPAL KN-20-002-014-005/5372
(MADINUR) 		1520002038NRG24230720231003005 23/07/2023 MARUTI 1520002038WL010893 MARUTI 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984337 MR MARUTI STATE BANK OF INDIA(508548)
147 KOPPAL KN-20-002-014-005/5376
(MADINUR) 		1520002038NRG24230720231003010 23/07/2023 MANJULA 1520002038WL010893 MANJULA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984340 MRS MANJULA TIPPANAL STATE BANK OF INDIA(508548)
148 KOPPAL KN-20-002-014-005/5376
(MADINUR) 		1520002038NRG24230720231003009 23/07/2023 RAMAPPA 1520002038WL010893 RAMAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984226 MR RAMAPPA STATE BANK OF INDIA(508548)
149 KOPPAL KN-20-002-014-005/5379
(MADINUR) 		1520002038NRG24230720231003013 23/07/2023 SIDDAPPA 1520002038WL010893 SIDDAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834983992 SIDDAPPA SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-014-005/5383
(MADINUR) 		1520002038NRG24230720231003016 23/07/2023 Hanumavva Kuri 1520002038WL010893 Hanumavva Kuri 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984214 MRS HANUMAVVA NINGAPPA KURI STATE BANK OF INDIA(508548)
151 KOPPAL KN-20-002-014-005/5390
(MADINUR) 		1520002038NRG24230720231003023 23/07/2023 Huligemma 1520002038WL010893 Huligemma 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984346 MRS HULIGEMMA HANUMESH BEHOOR STATE BANK OF INDIA(508548)
152 KOPPAL KN-20-002-014-005/55
(MADINUR) 		1520002038NRG24230720231003030 23/07/2023 SHIVAPPA 1520002038WL010893 SHIVAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834983970 MR SHIVAPPA BASAPPA MURADI STATE BANK OF INDIA(508548)
153 KOPPAL KN-20-002-014-005/59-A
(MADINUR) 		1520002038NRG24230720231003035 23/07/2023 PARASAPPA 1520002038WL010893 PARASAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834983963 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-014-005/599
(MADINUR) 		1520002038NRG24230720231003044 23/07/2023 BASAMMA 1520002038WL010893 BASAMMA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984285 MRS BASAMMA SHARANAPPA MURUDI STATE BANK OF INDIA(508548)
155 KOPPAL KN-20-002-014-005/6
(MADINUR) 		1520002038NRG24230720231003047 23/07/2023 HANUMAPPA 1520002038WL010893 HANUMAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834983979 MR HANUMAPPA YAMANAPPA ELIGER STATE BANK OF INDIA(508548)
156 KOPPAL KN-20-002-014-005/600
(MADINUR) 		1520002038NRG24230720231003052 23/07/2023 Shivappa 1520002038WL010893 Shivappa 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984006 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KOPPAL KN-20-002-014-005/605
(MADINUR) 		1520002038NRG24230720231003059 23/07/2023 YALLAMMA 1520002038WL010893 YALLAMMA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834983997 MRS YALLAMMA ERAPPA TIPPANAL STATE BANK OF INDIA(508548)
158 KOPPAL KN-20-002-014-005/611
(MADINUR) 		1520002038NRG24230720231003069 23/07/2023 PAKHIRAPPA 1520002038WL010893 PAKHIRAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984175 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-014-005/614
(MADINUR) 		1520002038NRG24230720231003075 23/07/2023 BHIMANAGOUDA 1520002038WL010893 BHIMANAGOUDA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984236 MR BHIMANAGOUDA STATE BANK OF INDIA(508548)
160 KOPPAL KN-20-002-014-005/68
(MADINUR) 		1520002038NRG24230720231003086 23/07/2023 GUDDADAPPA 1520002038WL010893 GUDDADAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984328 MR GUDADAPPA KURI STATE BANK OF INDIA(508548)
161 KOPPAL KN-20-002-014-005/76
(MADINUR) 		1520002038NRG24230720231003099 23/07/2023 PAKIRAPPA 1520002038WL010893 PAKIRAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834983995 MR PHAKIRAPPA RAMAPPA GURIKAR STATE BANK OF INDIA(508548)
162 KOPPAL KN-20-002-014-005/82-A
(MADINUR) 		1520002038NRG24230720231003116 23/07/2023 HULAGAPPA 1520002038WL010893 HULAGAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834984327 MR HULAGAPPA BAGANNAR STATE BANK OF INDIA(508548)
163 KOPPAL KN-20-002-014-005/84
(MADINUR) 		1520002038NRG24230720231003118 23/07/2023 NAGAPPA 1520002038WL010893 NAGAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834983982 NAGAPPA N KURI CANARA BANK(508532)
SubTotal 265980 265980
164 KOPPAL KN-20-002-014-005/171-A
(MADINUR) 		1520002038NRG24230720231002544 23/07/2023 INDRAPPA 1520002038WL010893 INDRAPPA 00415 SBIN0040674 2080 2080 Processed 25/08/2023 4834984375 MR INDRAPPA STATE BANK OF INDIA(508548)
165 KOPPAL KN-20-002-014-005/25-A
(MADINUR) 		1520002038NRG24230720231002654 23/07/2023 RAMESH 1520002038WL010893 RAMESH 00415 SBIN0040674 2080 2080 Processed 25/08/2023 4834983988 MR RAMESH SO KONERAPPA STATE BANK OF INDIA(508548)
166 KOPPAL KN-20-002-014-005/369
(MADINUR) 		1520002038NRG24230720231002743 23/07/2023 BHARAMAGOUDA 1520002038WL010893 BHARAMAGOUDA 00415 SBIN0040674 2080 2080 Processed 25/08/2023 4834984377 MR BHARAMAGOUD STATE BANK OF INDIA(508548)
167 KOPPAL KN-20-002-014-005/371
(MADINUR) 		1520002038NRG24230720231002753 23/07/2023 PHAKIRAPPA 1520002038WL010893 PHAKIRAPPA 00415 SBIN0040674 1820 1820 Processed 25/08/2023 4834984163 MR FAKEERAPPA STATE BANK OF INDIA(508548)
168 KOPPAL KN-20-002-014-005/40
(MADINUR) 		1520002038NRG24230720231002795 23/07/2023 SHARANAPPA 1520002038WL010893 SHARANAPPA 00415 SBIN0040674 2080 2080 Processed 25/08/2023 4834984378 MR SHARANAPPA STATE BANK OF INDIA(508548)
169 KOPPAL KN-20-002-014-005/427
(MADINUR) 		1520002038NRG24230720231002832 23/07/2023 HANUMAPPA 1520002038WL010893 HANUMAPPA 00415 SBIN0040674 2080 2080 Processed 25/08/2023 4834983955 MR HANUMAPPA BHAVI STATE BANK OF INDIA(508548)
SubTotal 12220 12220
170 KOPPAL KN-20-002-014-005/393
(MADINUR) 		1520002038NRG24230720231002782 23/07/2023 SIDDAPPA 1520002038WL010893 SIDDAPPA 00415 SBIN0041130 1820 1820 Processed 25/08/2023 4834984376 MR SIDDAPPA SIDDAPPA STATE BANK OF INDIA(508548)
SubTotal 1820 1820
171 KOPPAL KN-20-002-014-005/357
(MADINUR) 		1520002038NRG24230720231002735 23/07/2023 BHIMAPPA 1520002038WL010893 BHIMAPPA 00468 UBIN0559954 1820 1820 Processed 25/08/2023 4834984180 BHIMAPPA MARIYAPPA VALIKAR UNION BANK OF INDIA(508500)
172 KOPPAL KN-20-002-014-005/593-A
(MADINUR) 		1520002038NRG24230720231003038 23/07/2023 HANUMANTAPPA 1520002038WL010893 HANUMANTAPPA 00468 UBIN0559954 2080 2080 Processed 25/08/2023 4834984181 HANUMANTAPPA DODDAMANI UNION BANK OF INDIA(508500)
SubTotal 3900 3900
173 KOPPAL KN-20-002-014-005/120
(MADINUR) 		1520002038NRG24230720231002487 23/07/2023 SHIVANAGOUDA 1520002038WL010893 SHIVANAGOUDA 00468 UBIN0819514 2080 2080 Processed 25/08/2023 4834984008 SHIVAPPA MALIPATIL BDSTNL PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-014-005/437
(MADINUR) 		1520002038NRG24230720231002857 23/07/2023 SHIVAPPA 1520002038WL010893 SHIVAPPA 00468 UBIN0819514 2080 2080 Processed 25/08/2023 4834984047 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KOPPAL KN-20-002-014-005/486
(MADINUR) 		1520002038NRG24230720231002938 23/07/2023 Hanumesh 1520002038WL010893 Hanumesh 00468 UBIN0819514 1820 1820 Processed 25/08/2023 4834984044 HANUMESH UNION BANK OF INDIA(508500)
176 KOPPAL KN-20-002-014-005/5371
(MADINUR) 		1520002038NRG24230720231003003 23/07/2023 Balappa 1520002038WL010893 Balappa 00468 UBIN0819514 1820 1820 Processed 25/08/2023 4834984045 BALAPPA UNION BANK OF INDIA(508500)
177 KOPPAL KN-20-002-014-005/60
(MADINUR) 		1520002038NRG24230720231003051 23/07/2023 Chokkappa 1520002038WL010893 Chokkappa 00468 UBIN0819514 1820 1820 Processed 25/08/2023 4834984046 CHOKKAPPA UNION BANK OF INDIA(508500)
178 KOPPAL KN-20-002-014-005/85-C
(MADINUR) 		1520002038NRG24230720231003120 23/07/2023 ESHAVVA 1520002038WL010893 ESHAVVA 00468 UBIN0819514 2080 2080 Processed 25/08/2023 4834983976 ESHAVVA UNION BANK OF INDIA(508500)
179 KOPPAL KN-20-002-014-005/853
(MADINUR) 		1520002038NRG24230720231003129 23/07/2023 BASAVARAJ 1520002038WL010893 BASAVARAJ 00468 UBIN0819514 2080 2080 Processed 25/08/2023 4834984130 MR BASAVARAJ M STATE BANK OF INDIA(508548)
180 KOPPAL KN-20-002-014-005/93
(MADINUR) 		1520002038NRG24230720231003135 23/07/2023 VIRANAGOUDA 1520002038WL010893 VIRANAGOUDA 00468 UBIN0819514 2080 2080 Processed 25/08/2023 4834983998 ERANAGOUDA UNION BANK OF INDIA(508500)
181 KOPPAL KN-20-002-022-003/30-A
(LEBAGERI) 		1520002038NRG24230720231002446 23/07/2023 Shivappa 1520002038WL010892 Shivappa 00468 UBIN0819514 4740 4740 Processed 25/08/2023 4834984011 SHIVAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20600 20600
182 KOPPAL KN-20-002-014-005/154
(MADINUR) 		1520002038NRG24230720231002517 23/07/2023 MANJAPPA 1520002038WL010893 MANJAPPA 00468 UBIN0909025 2080 2080 Processed 25/08/2023 4834984091 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-014-005/178
(MADINUR) 		1520002038NRG24230720231002556 23/07/2023 Maruti 1520002038WL010893 Maruti 00468 UBIN0909025 1560 1560 Processed 25/08/2023 4834983956 MARUTHI P PUJAR UNION BANK OF INDIA(508500)
184 KOPPAL KN-20-002-014-005/197-B
(MADINUR) 		1520002038NRG24230720231002582 23/07/2023 BASAVARAJ 1520002038WL010893 BASAVARAJ 00468 UBIN0909025 2080 2080 Processed 25/08/2023 4834984158 BASAVARAJ UNION BANK OF INDIA(508500)
185 KOPPAL KN-20-002-014-005/2-A
(MADINUR) 		1520002038NRG24230720231002592 23/07/2023 HANUMAPPA 1520002038WL010893 HANUMAPPA 00468 UBIN0909025 2080 2080 Processed 25/08/2023 4834983962 HANAMAPPA N BEVOOR UNION BANK OF INDIA(508500)
186 KOPPAL KN-20-002-014-005/204
(MADINUR) 		1520002038NRG24230720231002603 23/07/2023 HULIGEVVA 1520002038WL010893 HULIGEVVA 00468 UBIN0909025 2080 2080 Processed 25/08/2023 4834984090 HULIGEVVA UNION BANK OF INDIA(508500)
187 KOPPAL KN-20-002-014-005/258
(MADINUR) 		1520002038NRG24230720231002661 23/07/2023 PAMAPPA 1520002038WL010893 PAMAPPA 00468 UBIN0909025 2080 2080 Processed 25/08/2023 4834983958 PAMAPPA H HALLIKERI UNION BANK OF INDIA(508500)
188 KOPPAL KN-20-002-014-005/3
(MADINUR) 		1520002038NRG24230720231002695 23/07/2023 HANAMAPPA 1520002038WL010893 HANAMAPPA 00468 UBIN0909025 2080 2080 Processed 25/08/2023 4834984356 HANAMAPPA SANNAHANAMAPPA UNION BANK OF INDIA(508500)
189 KOPPAL KN-20-002-014-005/425
(MADINUR) 		1520002038NRG24230720231002828 23/07/2023 RAMESH 1520002038WL010893 RAMESH 00468 UBIN0909025 2080 2080 Processed 25/08/2023 4834984182 MR RAAMESH STATE BANK OF INDIA(508548)
190 KOPPAL KN-20-002-014-005/429
(MADINUR) 		1520002038NRG24230720231002838 23/07/2023 BASAPPA 1520002038WL010893 BASAPPA 00468 UBIN0909025 2080 2080 Processed 25/08/2023 4834983957 BASAPPA SANNA BASAPPA UNION BANK OF INDIA(508500)
191 KOPPAL KN-20-002-014-005/5384
(MADINUR) 		1520002038NRG24230720231003018 23/07/2023 GEETHA BASETTAR 1520002038WL010893 GEETHA BASETTAR 00468 UBIN0909025 2080 2080 Processed 25/08/2023 4834984009 GITHA B BASETTARA UNION BANK OF INDIA(508500)
192 KOPPAL KN-20-002-014-005/70
(MADINUR) 		1520002038NRG24230720231003091 23/07/2023 MALLAVVA 1520002038WL010893 MALLAVVA 00468 UBIN0909025 1560 1560 Processed 25/08/2023 4834984159 MALLAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-014-005/82-A
(MADINUR) 		1520002038NRG24230720231003113 23/07/2023 GOVINDAPPA 1520002038WL010893 GOVINDAPPA 00468 UBIN0909025 2080 2080 Processed 25/08/2023 4834984089 GOVINDAPPA H BAGANAR UNION BANK OF INDIA(508500)
194 KOPPAL KN-20-002-014-005/85-C
(MADINUR) 		1520002038NRG24230720231003122 23/07/2023 MARUTI 1520002038WL010893 MARUTI 00468 UBIN0909025 2080 2080 Processed 25/08/2023 4834984172 MARUTI CHENNAPPA SHAHAPUR UNION BANK OF INDIA(508500)
SubTotal 26000 26000
195 KOPPAL KN-20-002-014-005/385
(MADINUR) 		1520002038NRG24230720231002769 23/07/2023 RAMANNA 1520002038WL010893 RAMANNA 00652 PKGB0010666 2080 2080 Processed 25/08/2023 4834984071 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-014-005/427
(MADINUR) 		1520002038NRG24230720231002834 23/07/2023 TIMAVVA 1520002038WL010893 TIMAVVA 00652 PKGB0010666 2080 2080 Processed 25/08/2023 4834984096 THIMMAVVA BHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-014-005/5367
(MADINUR) 		1520002038NRG24230720231002997 23/07/2023 HULIGEVVA 1520002038WL010893 HULIGEVVA 00652 PKGB0010666 2080 2080 Processed 25/08/2023 4834984208 HULIGEVVA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-022-003/572
(LEBAGERI) 		1520002038NRG24230720231002448 23/07/2023 YALLAPPA 1520002038WL010892 YALLAPPA 00652 PKGB0010666 4740 4740 Processed 25/08/2023 4834984095 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-022-003/79
(LEBAGERI) 		1520002038NRG24230720231002443 23/07/2023 HANUMAPPA 1520002038WL010891 HANUMAPPA 00652 PKGB0010666 4740 4740 Processed 25/08/2023 4834984094 HANUMAPPA GADIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15720 15720
200 KOPPAL KN-20-002-014-005/124-A
(MADINUR) 		1520002038NRG24230720231002489 23/07/2023 MUDAKAPPA 1520002038WL010893 MUDAKAPPA 00652 PKGB0010704 2080 2080 Processed 25/08/2023 4834984099 MUDUKAPPA UNION BANK OF INDIA(508500)
201 KOPPAL KN-20-002-014-005/199
(MADINUR) 		1520002038NRG24230720231002586 23/07/2023 SUNDRAMMA 1520002038WL010893 SUNDRAMMA 00652 PKGB0010704 2080 2080 Processed 25/08/2023 4834984098 SUNDRAMMA BAGNAR PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-014-005/258-B
(MADINUR) 		1520002038NRG24230720231002664 23/07/2023 SANNA HANUMAPPA 1520002038WL010893 SANNA HANUMAPPA 00652 PKGB0010704 2080 2080 Processed 25/08/2023 4834984097 SANNA HANAMAPPA SO HANAMAPPA HALLIKER PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-014-005/28
(MADINUR) 		1520002038NRG24230720231002679 23/07/2023 MALLAPPA 1520002038WL010893 MALLAPPA 00652 PKGB0010704 2080 2080 Processed 25/08/2023 4834984355 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KOPPAL KN-20-002-014-005/394
(MADINUR) 		1520002038NRG24230720231002785 23/07/2023 HANUMAGOUDA 1520002038WL010893 HANUMAGOUDA 00652 PKGB0010704 2080 2080 Processed 25/08/2023 4834984100 HANUMANTHA GOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-014-005/488
(MADINUR) 		1520002038NRG24230720231002941 23/07/2023 KAVYASHIREE 1520002038WL010893 KAVYASHIREE 00652 PKGB0010704 2080 2080 Processed 25/08/2023 4834984102 MANJULA ALIAS KAVYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-014-005/54-A
(MADINUR) 		1520002038NRG24230720231003026 23/07/2023 DEVAMMA 1520002038WL010893 DEVAMMA 00652 PKGB0010704 2080 2080 Processed 25/08/2023 4834984101 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14560 14560
207 KOPPAL KN-20-002-014-005/1
(MADINUR) 		1520002038NRG24230720231002450 23/07/2023 BALAVVA 1520002038WL010893 BALAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984264 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-014-005/1
(MADINUR) 		1520002038NRG24230720231002452 23/07/2023 VEERESH 1520002038WL010893 VEERESH 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983860 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-014-005/1005
(MADINUR) 		1520002038NRG24230720231002456 23/07/2023 KAYLANAPPA 1520002038WL010893 KAYLANAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984026 KALYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-014-005/1005
(MADINUR) 		1520002038NRG24230720231002454 23/07/2023 KOTRAMMA 1520002038WL010893 KOTRAMMA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984145 KOTRAVVA YATTINAMANI BDSTNL PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-014-005/1006
(MADINUR) 		1520002038NRG24230720231002458 23/07/2023 HANUMAVVA 1520002038WL010893 HANUMAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984256 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-014-005/1006
(MADINUR) 		1520002038NRG24230720231002457 23/07/2023 YAMANURAPPA 1520002038WL010893 YAMANURAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984390 YAMANURAPPA SO IRAPPA PUJARA RO BUDASH PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-014-005/1007
(MADINUR) 		1520002038NRG24230720231002459 23/07/2023 RAMAPPA 1520002038WL010893 RAMAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984300 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-014-005/1008
(MADINUR) 		1520002038NRG24230720231002462 23/07/2023 DEVAMMA 1520002038WL010893 DEVAMMA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984387 DEVAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-014-005/1008
(MADINUR) 		1520002038NRG24230720231002461 23/07/2023 HANUMAPPA 1520002038WL010893 HANUMAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984139 HANUMAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-014-005/1009
(MADINUR) 		1520002038NRG24230720231002464 23/07/2023 Kaveri 1520002038WL010893 Kaveri 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984123 MISS BHAGYASHRI BHAGYASHRI STATE BANK OF INDIA(508548)
217 KOPPAL KN-20-002-014-005/1009
(MADINUR) 		1520002038NRG24230720231002463 23/07/2023 MAHESH 1520002038WL010893 MAHESH 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984348 MAHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-014-005/1012
(MADINUR) 		1520002038NRG24230720231002467 23/07/2023 GANGAPPA 1520002038WL010893 GANGAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983904 GANGAPPA MUGGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-014-005/1012
(MADINUR) 		1520002038NRG24230720231002466 23/07/2023 MANJULA 1520002038WL010893 MANJULA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984211 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-014-005/102-A
(MADINUR) 		1520002038NRG24230720231002470 23/07/2023 KANAKAVVA 1520002038WL010893 KANAKAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984360 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-014-005/102-A
(MADINUR) 		1520002038NRG24230720231002469 23/07/2023 Vijaya 1520002038WL010893 Vijaya 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984384 VIJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-014-005/110
(MADINUR) 		1520002038NRG24230720231002471 23/07/2023 LAKSHMANNAGOUDA 1520002038WL010893 LAKSHMANNAGOUDA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983924 LAKSHMANA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
223 KOPPAL KN-20-002-014-005/112
(MADINUR) 		1520002038NRG24230720231002476 23/07/2023 BASAVARAJ 1520002038WL010893 BASAVARAJ 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984304 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-014-005/112
(MADINUR) 		1520002038NRG24230720231002477 23/07/2023 LAKSHMAVVA 1520002038WL010893 LAKSHMAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984027 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-014-005/115
(MADINUR) 		1520002038NRG24230720231002480 23/07/2023 CHANDRAVVA 1520002038WL010893 CHANDRAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984405 CHANDRAVVA KALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-014-005/116
(MADINUR) 		1520002038NRG24230720231002482 23/07/2023 RENUKAVVA 1520002038WL010893 RENUKAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983874 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-014-005/119-A
(MADINUR) 		1520002038NRG24230720231002485 23/07/2023 HANUMAPPA.H.SANGAPUR 1520002038WL010893 HANUMAPPA.H.SANGAPUR 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984354 HANUMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
228 KOPPAL KN-20-002-014-005/124-A
(MADINUR) 		1520002038NRG24230720231002490 23/07/2023 MANJUNATHA 1520002038WL010893 MANJUNATHA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984113 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
229 KOPPAL KN-20-002-014-005/127
(MADINUR) 		1520002038NRG24230720231002491 23/07/2023 GOURAVVA 1520002038WL010893 GOURAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983881 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-014-005/127
(MADINUR) 		1520002038NRG24230720231002492 23/07/2023 NAGARAJ 1520002038WL010893 NAGARAJ 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983861 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-014-005/127
(MADINUR) 		1520002038NRG24230720231002493 23/07/2023 SUJATA 1520002038WL010893 SUJATA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984122 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-014-005/129
(MADINUR) 		1520002038NRG24230720231002494 23/07/2023 LAXMAPPA 1520002038WL010893 LAXMAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984373 LAXMAN SO MALLESHAPPA KAILKERI RO BUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-014-005/129
(MADINUR) 		1520002038NRG24230720231002495 23/07/2023 RENUKA 1520002038WL010893 RENUKA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983902 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-014-005/131
(MADINUR) 		1520002038NRG24230720231002497 23/07/2023 DEVAVVA 1520002038WL010893 DEVAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983932 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-014-005/132
(MADINUR) 		1520002038NRG24230720231002501 23/07/2023 GAVISIDDAPPA 1520002038WL010893 GAVISIDDAPPA 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834984394 GAVISIDDAPPA A GURIKAR UNION BANK OF INDIA(508500)
236 KOPPAL KN-20-002-014-005/132
(MADINUR) 		1520002038NRG24230720231002500 23/07/2023 GOURAMMA 1520002038WL010893 GOURAMMA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984093 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-014-005/132
(MADINUR) 		1520002038NRG24230720231002503 23/07/2023 JAYASHRI 1520002038WL010893 JAYASHRI 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984021 MISS JAYASHRI NINGAPPA WARI STATE BANK OF INDIA(508548)
238 KOPPAL KN-20-002-014-005/132
(MADINUR) 		1520002038NRG24230720231002502 23/07/2023 SHARANAPPA 1520002038WL010893 SHARANAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984135 SHARANAPPA BDSTNL PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-014-005/133
(MADINUR) 		1520002038NRG24230720231002504 23/07/2023 HANUMAPPA 1520002038WL010893 HANUMAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983915 HANUMAPPA KALIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-014-005/133
(MADINUR) 		1520002038NRG24230720231002505 23/07/2023 HULIGEVVA 1520002038WL010893 HULIGEVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984370 HULIGAVVA WO HANUMAPPA KALIKERI RO BUD PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-014-005/139
(MADINUR) 		1520002038NRG24230720231002509 23/07/2023 MANJNATHAU 1520002038WL010893 MANJNATHAU 00652 PKGB0010866 1040 1040 Processed 25/08/2023 4834984017 MANJUNAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-014-005/139
(MADINUR) 		1520002038NRG24230720231002508 23/07/2023 NEELAMMA 1520002038WL010893 NEELAMMA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984068 NEELAVVA B P PATIL GENERAL POST OFFICE(607245)
243 KOPPAL KN-20-002-014-005/144
(MADINUR) 		1520002038NRG24230720231002510 23/07/2023 basamma 1520002038WL010893 basamma 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984350 BASAMMA WO BASAPPA MURADI RO BUDASHATN PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-014-005/144
(MADINUR) 		1520002038NRG24230720231002512 23/07/2023 kusuma 1520002038WL010893 kusuma 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984298 KUSUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-014-005/145
(MADINUR) 		1520002038NRG24230720231002513 23/07/2023 ERAMMA 1520002038WL010893 ERAMMA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984299 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-014-005/145
(MADINUR) 		1520002038NRG24230720231002515 23/07/2023 GIRIJA 1520002038WL010893 GIRIJA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983896 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-014-005/154
(MADINUR) 		1520002038NRG24230720231002516 23/07/2023 BALAPPA 1520002038WL010893 BALAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983863 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-014-005/154
(MADINUR) 		1520002038NRG24230720231002518 23/07/2023 MARUTI 1520002038WL010893 MARUTI 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984059 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-014-005/16
(MADINUR) 		1520002038NRG24230720231002522 23/07/2023 BASAVARAJ 1520002038WL010893 BASAVARAJ 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984064 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-014-005/16
(MADINUR) 		1520002038NRG24230720231002521 23/07/2023 CHANABASAPPA 1520002038WL010893 CHANABASAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984131 CHANNA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-014-005/16
(MADINUR) 		1520002038NRG24230720231002523 23/07/2023 MARUTI 1520002038WL010893 MARUTI 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984065 MAARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-014-005/160
(MADINUR) 		1520002038NRG24230720231002528 23/07/2023 MANJUNATA 1520002038WL010893 MANJUNATA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984050 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-014-005/161
(MADINUR) 		1520002038NRG24230720231002530 23/07/2023 LAKSHMAVVA 1520002038WL010893 LAKSHMAVVA 00652 PKGB0010866 1560 1560 Processed 25/08/2023 4834984242 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-014-005/163-A
(MADINUR) 		1520002038NRG24230720231002533 23/07/2023 ANANDA 1520002038WL010893 ANANDA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984117 ANANDA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-014-005/163-A
(MADINUR) 		1520002038NRG24230720231002534 23/07/2023 NEELAVVA 1520002038WL010893 NEELAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984383 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-014-005/163-A
(MADINUR) 		1520002038NRG24230720231002531 23/07/2023 NINGAPPA 1520002038WL010893 NINGAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984069 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-014-005/168
(MADINUR) 		1520002038NRG24230720231002536 23/07/2023 HULIGEVVA 1520002038WL010893 HULIGEVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983829 HULIGEVVA THIPPANAL WO DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-014-005/168
(MADINUR) 		1520002038NRG24230720231002537 23/07/2023 MALLAPPA 1520002038WL010893 MALLAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984015 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-014-005/170
(MADINUR) 		1520002038NRG24230720231002539 23/07/2023 LAKSHAVVA 1520002038WL010893 LAKSHAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984251 LAXMAVVA YALBURGI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-014-005/171-A
(MADINUR) 		1520002038NRG24230720231002543 23/07/2023 INDRAVVA 1520002038WL010893 INDRAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984148 INDRAVVA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-014-005/172
(MADINUR) 		1520002038NRG24230720231002546 23/07/2023 Lakshmamma 1520002038WL010893 Lakshmamma 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984410 SHARAVVA URF LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-014-005/172
(MADINUR) 		1520002038NRG24230720231002547 23/07/2023 MAHESH 1520002038WL010893 MAHESH 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984114 MAHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-014-005/172
(MADINUR) 		1520002038NRG24230720231002548 23/07/2023 Renukavva 1520002038WL010893 Renukavva 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984192 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-014-005/172
(MADINUR) 		1520002038NRG24230720231002549 23/07/2023 UMESH 1520002038WL010893 UMESH 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984074 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-014-005/174
(MADINUR) 		1520002038NRG24230720231002551 23/07/2023 RAMAPPA 1520002038WL010893 RAMAPPA 00652 PKGB0010866 1560 1560 Processed 25/08/2023 4834983923 RAMANNA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-014-005/176
(MADINUR) 		1520002038NRG24230720231002555 23/07/2023 BASANAGOUDA 1520002038WL010893 BASANAGOUDA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984154 BASANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
267 KOPPAL KN-20-002-014-005/179-A
(MADINUR) 		1520002038NRG24230720231002562 23/07/2023 NINGAPPA 1520002038WL010893 NINGAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983827 NINGAPPA KURI RO BUDASHATNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-014-005/179-A
(MADINUR) 		1520002038NRG24230720231002561 23/07/2023 SHANTOSH 1520002038WL010893 SHANTOSH 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984014 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-014-005/179-B
(MADINUR) 		1520002038NRG24230720231002564 23/07/2023 DEVAMMA 1520002038WL010893 DEVAMMA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983848 DEVAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-014-005/187
(MADINUR) 		1520002038NRG24230720231002572 23/07/2023 NEELAPPA 1520002038WL010893 NEELAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984072 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-014-005/187
(MADINUR) 		1520002038NRG24230720231002571 23/07/2023 PARAVVA 1520002038WL010893 PARAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983852 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-014-005/19-A
(MADINUR) 		1520002038NRG24230720231002574 23/07/2023 MANJULA 1520002038WL010893 MANJULA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984263 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-014-005/19-A
(MADINUR) 		1520002038NRG24230720231002573 23/07/2023 NAGARAJ 1520002038WL010893 NAGARAJ 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984353 NAGARAJ UNION BANK OF INDIA(508500)
274 KOPPAL KN-20-002-014-005/191
(MADINUR) 		1520002038NRG24230720231002577 23/07/2023 SANTHOSH 1520002038WL010893 SANTHOSH 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984052 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-014-005/191
(MADINUR) 		1520002038NRG24230720231002576 23/07/2023 SUNITHA 1520002038WL010893 SUNITHA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984254 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-014-005/197
(MADINUR) 		1520002038NRG24230720231002581 23/07/2023 ERAPPA 1520002038WL010893 ERAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984075 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-014-005/197-B
(MADINUR) 		1520002038NRG24230720231002583 23/07/2023 SHASHIKALA 1520002038WL010893 SHASHIKALA 00652 PKGB0010866 2080 2080 Rejected 25/08/2023 4834984296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 KOPPAL KN-20-002-014-005/198
(MADINUR) 		1520002038NRG24230720231002584 23/07/2023 MANJUNATH 1520002038WL010893 MANJUNATH 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983857 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-014-005/198
(MADINUR) 		1520002038NRG24230720231002585 23/07/2023 NIRMALA 1520002038WL010893 NIRMALA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983944 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-014-005/199
(MADINUR) 		1520002038NRG24230720231002587 23/07/2023 BHARAMAPPA 1520002038WL010893 BHARAMAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984359 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-014-005/2-A
(MADINUR) 		1520002038NRG24230720231002593 23/07/2023 MAHADEVAVVA 1520002038WL010893 MAHADEVAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984407 AKKAMAHADEVI BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-014-005/20
(MADINUR) 		1520002038NRG24230720231002598 23/07/2023 LAKSHMI 1520002038WL010893 LAKSHMI 00652 PKGB0010866 2080 2080 Processed 26/08/2023 4834983943 Mrs. BASAVVA SUDI KARNATAKA VIKAS GRAMEENA BANK(607122)
283 KOPPAL KN-20-002-014-005/20
(MADINUR) 		1520002038NRG24230720231002597 23/07/2023 RAVIKUMAR 1520002038WL010893 RAVIKUMAR 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983837 RAVIKUMAR ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-014-005/200
(MADINUR) 		1520002038NRG24230720231002599 23/07/2023 ERAVVA 1520002038WL010893 ERAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983833 IRAMMA W O SANNABASAPPA CANARA BANK(508532)
285 KOPPAL KN-20-002-014-005/201
(MADINUR) 		1520002038NRG24230720231002601 23/07/2023 Davappa 1520002038WL010893 Davappa 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984104 MR DEVAPPA STATE BANK OF INDIA(508548)
286 KOPPAL KN-20-002-014-005/204
(MADINUR) 		1520002038NRG24230720231002604 23/07/2023 LAXMANNA 1520002038WL010893 LAXMANNA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983879 LAXMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-014-005/204
(MADINUR) 		1520002038NRG24230720231002605 23/07/2023 NILAVVA 1520002038WL010893 NILAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983907 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-014-005/205-A
(MADINUR) 		1520002038NRG24230720231002606 23/07/2023 MANJUNATHA 1520002038WL010893 MANJUNATHA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983858 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-014-005/21-A
(MADINUR) 		1520002038NRG24230720231002610 23/07/2023 MANJULA 1520002038WL010893 MANJULA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984037 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-014-005/21-A
(MADINUR) 		1520002038NRG24230720231002609 23/07/2023 SANNA HANUMAGOUDA 1520002038WL010893 SANNA HANUMAGOUDA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984038 SANNA HANUMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-014-005/213
(MADINUR) 		1520002038NRG24230720231002614 23/07/2023 BASAMMA 1520002038WL010893 BASAMMA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983893 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-014-005/214
(MADINUR) 		1520002038NRG24230720231002617 23/07/2023 NIRMALAVVA 1520002038WL010893 NIRMALAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983920 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-014-005/222
(MADINUR) 		1520002038NRG24230720231002622 23/07/2023 KANAKAPPA 1520002038WL010893 KANAKAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983934 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-014-005/227-A
(MADINUR) 		1520002038NRG24230720231002625 23/07/2023 LAKSHMANNA 1520002038WL010893 LAKSHMANNA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983926 LAKSHMANA PAMAPPA HALLIKERI BUDSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-014-005/228
(MADINUR) 		1520002038NRG24230720231002627 23/07/2023 NIRMALA 1520002038WL010893 NIRMALA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984200 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-014-005/232-A
(MADINUR) 		1520002038NRG24230720231002632 23/07/2023 NEELAVVA 1520002038WL010893 NEELAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984133 NEELAVVA THIPPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-014-005/232-A
(MADINUR) 		1520002038NRG24230720231002633 23/07/2023 NILAPPA 1520002038WL010893 NILAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984031 NILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-014-005/232-A
(MADINUR) 		1520002038NRG24230720231002631 23/07/2023 YAMANAPPA 1520002038WL010893 YAMANAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984301 YAMANOORAPPA THIPPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-014-005/234
(MADINUR) 		1520002038NRG24230720231002638 23/07/2023 BASAVARAJ 1520002038WL010893 BASAVARAJ 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984035 MANJUNATH ILIGAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
300 KOPPAL KN-20-002-014-005/234
(MADINUR) 		1520002038NRG24230720231002635 23/07/2023 GANGAPPA 1520002038WL010893 GANGAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984022 MR GANGAPPA YAMANAPPA ELIGER STATE BANK OF INDIA(508548)
301 KOPPAL KN-20-002-014-005/234
(MADINUR) 		1520002038NRG24230720231002637 23/07/2023 HANUMESH 1520002038WL010893 HANUMESH 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983889 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-014-005/234
(MADINUR) 		1520002038NRG24230720231002636 23/07/2023 SHIVAPUTRAVVA 1520002038WL010893 SHIVAPUTRAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984257 SHIVAPUTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-014-005/235
(MADINUR) 		1520002038NRG24230720231002639 23/07/2023 BASAVARAJ 1520002038WL010893 BASAVARAJ 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984401 BASAVARAJ SO HANUMAPPA KALIKERI RO BUD PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-014-005/235
(MADINUR) 		1520002038NRG24230720231002640 23/07/2023 Sunitha 1520002038WL010893 Sunitha 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984120 SUNITHA U P CANARA BANK(508532)
305 KOPPAL KN-20-002-014-005/237
(MADINUR) 		1520002038NRG24230720231002642 23/07/2023 netravati 1520002038WL010893 netravati 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984147 MRS NETRAVVA S STATE BANK OF INDIA(508548)
306 KOPPAL KN-20-002-014-005/237
(MADINUR) 		1520002038NRG24230720231002641 23/07/2023 SIDDAVVA 1520002038WL010893 SIDDAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984152 SIDDAVVA KURI BUDSHTNL PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-014-005/239-A
(MADINUR) 		1520002038NRG24230720231002646 23/07/2023 BASALINGAPPA 1520002038WL010893 BASALINGAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984403 BASALINGAPPA MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-014-005/239-A
(MADINUR) 		1520002038NRG24230720231002647 23/07/2023 KALAKAMMA 1520002038WL010893 KALAKAMMA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984250 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-014-005/239-A
(MADINUR) 		1520002038NRG24230720231002645 23/07/2023 SARANAPPA 1520002038WL010893 SARANAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984313 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-014-005/242
(MADINUR) 		1520002038NRG24230720231002650 23/07/2023 PAVITRA 1520002038WL010893 PAVITRA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984404 PAVITRA CHANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KOPPAL KN-20-002-014-005/242
(MADINUR) 		1520002038NRG24230720231002651 23/07/2023 SHIVAVVA 1520002038WL010893 SHIVAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984397 SHIVAVVA WO IRAPPA CHENDUR RO BUDSHETN PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-014-005/242
(MADINUR) 		1520002038NRG24230720231002649 23/07/2023 VENKATESH 1520002038WL010893 VENKATESH 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984306 MR VENKATESH ERAPPA CHANDUR STATE BANK OF INDIA(508548)
313 KOPPAL KN-20-002-014-005/25-A
(MADINUR) 		1520002038NRG24230720231002653 23/07/2023 MADDAVVA 1520002038WL010893 MADDAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984294 MADDAVVA CHANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-014-005/251-A
(MADINUR) 		1520002038NRG24230720231002660 23/07/2023 piddappa 1520002038WL010893 piddappa 00652 PKGB0010866 1560 1560 Processed 25/08/2023 4834984185 PIDDAPPA LALI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-014-005/251-A
(MADINUR) 		1520002038NRG24230720231002659 23/07/2023 sushilamma 1520002038WL010893 sushilamma 00652 PKGB0010866 1300 1300 Processed 25/08/2023 4834984311 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-014-005/258
(MADINUR) 		1520002038NRG24230720231002663 23/07/2023 RENUKAVVA 1520002038WL010893 RENUKAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984258 RENUKAVVA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-014-005/258
(MADINUR) 		1520002038NRG24230720231002662 23/07/2023 YALLAMMA 1520002038WL010893 YALLAMMA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983878 MRS YALLAVVA SANNAHANUMAPPA HALLIKERI STATE BANK OF INDIA(508548)
318 KOPPAL KN-20-002-014-005/258-B
(MADINUR) 		1520002038NRG24230720231002665 23/07/2023 YANKAVVA 1520002038WL010893 YANKAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984140 YANKAVVA UNION BANK OF INDIA(508500)
319 KOPPAL KN-20-002-014-005/260
(MADINUR) 		1520002038NRG24230720231002666 23/07/2023 MANJAPPA 1520002038WL010893 MANJAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983916 MANJUNATH HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-014-005/268-A
(MADINUR) 		1520002038NRG24230720231002668 23/07/2023 Shivaputravva 1520002038WL010893 Shivaputravva 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984399 MRS SHIVAPUTRAVVA STATE BANK OF INDIA(508548)
321 KOPPAL KN-20-002-014-005/268-A
(MADINUR) 		1520002038NRG24230720231002670 23/07/2023 YAMANAVVA 1520002038WL010893 YAMANAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984400 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KOPPAL KN-20-002-014-005/27-A
(MADINUR) 		1520002038NRG24230720231002674 23/07/2023 PAKIRAPPA 1520002038WL010893 PAKIRAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983939 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-014-005/27-A
(MADINUR) 		1520002038NRG24230720231002673 23/07/2023 RENUKAMMA 1520002038WL010893 RENUKAMMA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984260 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-014-005/28
(MADINUR) 		1520002038NRG24230720231002678 23/07/2023 GANGAMMA 1520002038WL010893 GANGAMMA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984189 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KOPPAL KN-20-002-014-005/282
(MADINUR) 		1520002038NRG24230720231002681 23/07/2023 LAKSHMAVVA 1520002038WL010893 LAKSHMAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983862 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-014-005/29
(MADINUR) 		1520002038NRG24230720231002684 23/07/2023 Hanumesh 1520002038WL010893 Hanumesh 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984039 HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
327 KOPPAL KN-20-002-014-005/29
(MADINUR) 		1520002038NRG24230720231002682 23/07/2023 SHANTAVVA 1520002038WL010893 SHANTAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983972 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KOPPAL KN-20-002-014-005/290
(MADINUR) 		1520002038NRG24230720231002685 23/07/2023 ANASAVVA 1520002038WL010893 ANASAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984134 ANASAVVA CANARA BANK(508532)
329 KOPPAL KN-20-002-014-005/290
(MADINUR) 		1520002038NRG24230720231002686 23/07/2023 NINGAPPA 1520002038WL010893 NINGAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983830 NINGAPPA BHEEMANAGOUDAR RO BUDASHATNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-014-005/292
(MADINUR) 		1520002038NRG24230720231002690 23/07/2023 Basavva 1520002038WL010893 Basavva 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834984381 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-014-005/292
(MADINUR) 		1520002038NRG24230720231002688 23/07/2023 NEELAPPA 1520002038WL010893 NEELAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984138 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KOPPAL KN-20-002-014-005/295
(MADINUR) 		1520002038NRG24230720231002692 23/07/2023 HANUMAPPA 1520002038WL010893 HANUMAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983841 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-014-005/295
(MADINUR) 		1520002038NRG24230720231002691 23/07/2023 MARUTI 1520002038WL010893 MARUTI 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983867 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KOPPAL KN-20-002-014-005/295
(MADINUR) 		1520002038NRG24230720231002693 23/07/2023 NEELAVVA 1520002038WL010893 NEELAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983884 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-014-005/295
(MADINUR) 		1520002038NRG24230720231002694 23/07/2023 NIRMALA 1520002038WL010893 NIRMALA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984018 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-014-005/30
(MADINUR) 		1520002038NRG24230720231002700 23/07/2023 GANGAVVA 1520002038WL010893 GANGAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983882 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-014-005/300
(MADINUR) 		1520002038NRG24230720231002701 23/07/2023 HANUMAPPA 1520002038WL010893 HANUMAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984312 HANAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-014-005/307-B
(MADINUR) 		1520002038NRG24230720231002707 23/07/2023 CHENAVVA 1520002038WL010893 CHENAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984309 CHANAMMA BUDKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-014-005/307-B
(MADINUR) 		1520002038NRG24230720231002706 23/07/2023 VIRUPAKSHAPPA 1520002038WL010893 VIRUPAKSHAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984302 VIRUPAKSHAPPA BUDAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KOPPAL KN-20-002-014-005/31-A
(MADINUR) 		1520002038NRG24230720231002711 23/07/2023 RAMAPPA 1520002038WL010893 RAMAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984060 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-014-005/31-A
(MADINUR) 		1520002038NRG24230720231002709 23/07/2023 RENUKAMMA 1520002038WL010893 RENUKAMMA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984363 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KOPPAL KN-20-002-014-005/317-A
(MADINUR) 		1520002038NRG24230720231002712 23/07/2023 KANAKANAGOUDA 1520002038WL010893 KANAKANAGOUDA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984201 KANAKANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KOPPAL KN-20-002-014-005/319-A
(MADINUR) 		1520002038NRG24230720231002714 23/07/2023 huligevva 1520002038WL010893 huligevva 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984209 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KOPPAL KN-20-002-014-005/32-A
(MADINUR) 		1520002038NRG24230720231002718 23/07/2023 MUTANAGOUDA 1520002038WL010893 MUTANAGOUDA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984107 MR MUTTANGOUDA PHAKIRGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
345 KOPPAL KN-20-002-014-005/320
(MADINUR) 		1520002038NRG24230720231002719 23/07/2023 KANAKAPPA 1520002038WL010893 KANAKAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984364 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KOPPAL KN-20-002-014-005/321
(MADINUR) 		1520002038NRG24230720231002722 23/07/2023 HANUMAVVA 1520002038WL010893 HANUMAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984261 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KOPPAL KN-20-002-014-005/321
(MADINUR) 		1520002038NRG24230720231002723 23/07/2023 MARUTESH 1520002038WL010893 MARUTESH 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984058 MARUTESH BANK OF INDIA(508505)
348 KOPPAL KN-20-002-014-005/326
(MADINUR) 		1520002038NRG24230720231002725 23/07/2023 AMABRAVVA 1520002038WL010893 AMABRAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984239 AMARAVVA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KOPPAL KN-20-002-014-005/326
(MADINUR) 		1520002038NRG24230720231002726 23/07/2023 HANUMAPPA 1520002038WL010893 HANUMAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984391 HANUMAPPA SO TOTAPPA MALIPATIL RO BUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KOPPAL KN-20-002-014-005/334-A
(MADINUR) 		1520002038NRG24230720231002727 23/07/2023 SARASWATI 1520002038WL010893 SARASWATI 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984191 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KOPPAL KN-20-002-014-005/35
(MADINUR) 		1520002038NRG24230720231002730 23/07/2023 GANGAPPA 1520002038WL010893 GANGAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984067 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KOPPAL KN-20-002-014-005/35
(MADINUR) 		1520002038NRG24230720231002731 23/07/2023 GANGAVVA 1520002038WL010893 GANGAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983869 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KOPPAL KN-20-002-014-005/351-A
(MADINUR) 		1520002038NRG24230720231002732 23/07/2023 RAMAPPA 1520002038WL010893 RAMAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984136 RAMAPPA SANGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KOPPAL KN-20-002-014-005/351-A
(MADINUR) 		1520002038NRG24230720231002733 23/07/2023 SHASHIKALA 1520002038WL010893 SHASHIKALA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983895 MRS SHASHIKALA MNG OF PREMA RAMANNA SANG STATE BANK OF INDIA(508548)
355 KOPPAL KN-20-002-014-005/36
(MADINUR) 		1520002038NRG24230720231002739 23/07/2023 BHALANAGOUDA 1520002038WL010893 BHALANAGOUDA 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834984125 BAALANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KOPPAL KN-20-002-014-005/36
(MADINUR) 		1520002038NRG24230720231002737 23/07/2023 LAKSHMAVVA 1520002038WL010893 LAKSHMAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984241 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KOPPAL KN-20-002-014-005/369
(MADINUR) 		1520002038NRG24230720231002744 23/07/2023 AKKAMMA 1520002038WL010893 AKKAMMA 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834983832 AKKAMMA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KOPPAL KN-20-002-014-005/37
(MADINUR) 		1520002038NRG24230720231002746 23/07/2023 DEVAVVA 1520002038WL010893 DEVAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984198 DEVAVVA WO PARASAPPA TAAVARAGERA RO BU PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KOPPAL KN-20-002-014-005/37
(MADINUR) 		1520002038NRG24230720231002747 23/07/2023 HANUMAPPA 1520002038WL010893 HANUMAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984411 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KOPPAL KN-20-002-014-005/37
(MADINUR) 		1520002038NRG24230720231002749 23/07/2023 HANUMAVVA 1520002038WL010893 HANUMAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983911 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KOPPAL KN-20-002-014-005/37
(MADINUR) 		1520002038NRG24230720231002748 23/07/2023 RANGAPPA 1520002038WL010893 RANGAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983865 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KOPPAL KN-20-002-014-005/370
(MADINUR) 		1520002038NRG24230720231002751 23/07/2023 MANJUNATHA 1520002038WL010893 MANJUNATHA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983936 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KOPPAL KN-20-002-014-005/371
(MADINUR) 		1520002038NRG24230720231002754 23/07/2023 RENUKAMMA 1520002038WL010893 RENUKAMMA 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834983873 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KOPPAL KN-20-002-014-005/374
(MADINUR) 		1520002038NRG24230720231002755 23/07/2023 TIPAVVA 1520002038WL010893 TIPAVVA 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834984259 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KOPPAL KN-20-002-014-005/375
(MADINUR) 		1520002038NRG24230720231002757 23/07/2023 ERAPPA 1520002038WL010893 ERAPPA 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834984368 IRAPPA SO DURGAPPA HARIJANA RO BUDASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KOPPAL KN-20-002-014-005/378
(MADINUR) 		1520002038NRG24230720231002759 23/07/2023 Manjula 1520002038WL010893 Manjula 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834983912 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KOPPAL KN-20-002-014-005/38-A
(MADINUR) 		1520002038NRG24230720231002761 23/07/2023 LAKSHMIDEVI 1520002038WL010893 LAKSHMIDEVI 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983899 LAKSHMI DEVI MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KOPPAL KN-20-002-014-005/380
(MADINUR) 		1520002038NRG24230720231002762 23/07/2023 BHALAPPA 1520002038WL010893 BHALAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983839 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
369 KOPPAL KN-20-002-014-005/380
(MADINUR) 		1520002038NRG24230720231002763 23/07/2023 MALLAVVA 1520002038WL010893 MALLAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984149 MALLAVVA KALKERI BDSHTNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KOPPAL KN-20-002-014-005/380
(MADINUR) 		1520002038NRG24230720231002765 23/07/2023 RENUKA 1520002038WL010893 RENUKA 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834984406 RENUKA KALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KOPPAL KN-20-002-014-005/383
(MADINUR) 		1520002038NRG24230720231002768 23/07/2023 SURESH 1520002038WL010893 SURESH 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984121 SURESH TAVARAGERI KARNATAKA BANK LTD(607270)
372 KOPPAL KN-20-002-014-005/385
(MADINUR) 		1520002038NRG24230720231002770 23/07/2023 LAKSHMIDEVI 1520002038WL010893 LAKSHMIDEVI 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834984020 LAXSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KOPPAL KN-20-002-014-005/385-A
(MADINUR) 		1520002038NRG24230720231002771 23/07/2023 PARASAPPA 1520002038WL010893 PARASAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984409 PARASAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KOPPAL KN-20-002-014-005/387
(MADINUR) 		1520002038NRG24230720231002772 23/07/2023 BASAVVA 1520002038WL010893 BASAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983954 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KOPPAL KN-20-002-014-005/388
(MADINUR) 		1520002038NRG24230720231002773 23/07/2023 PAMAPPA 1520002038WL010893 PAMAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984392 MR PAMAPPA FAKEERAPPA VALIKAR STATE BANK OF INDIA(508548)
376 KOPPAL KN-20-002-014-005/389-A
(MADINUR) 		1520002038NRG24230720231002778 23/07/2023 VEERABHADRAPPA 1520002038WL010893 VEERABHADRAPPA 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834984358 VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KOPPAL KN-20-002-014-005/391
(MADINUR) 		1520002038NRG24230720231002779 23/07/2023 DYAMANNA 1520002038WL010893 DYAMANNA 00652 PKGB0010866 1560 1560 Processed 25/08/2023 4834984249 DYAMANNA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-014-005/391
(MADINUR) 		1520002038NRG24230720231002780 23/07/2023 YAJAMMA 1520002038WL010893 YAJAMMA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984347 MRS JAYASHREE MNG OF PALLAVI DYAMANNA KA STATE BANK OF INDIA(508548)
379 KOPPAL KN-20-002-014-005/394
(MADINUR) 		1520002038NRG24230720231002787 23/07/2023 RATNAMMA 1520002038WL010893 RATNAMMA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984193 RATNAMMA WO HANUMANTAGOUDA POLICE PATI PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KOPPAL KN-20-002-014-005/394
(MADINUR) 		1520002038NRG24230720231002786 23/07/2023 RAVIGOUDA 1520002038WL010893 RAVIGOUDA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983855 RAVIGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KOPPAL KN-20-002-014-005/395
(MADINUR) 		1520002038NRG24230720231002788 23/07/2023 Ishavva 1520002038WL010893 Ishavva 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984317 MRS ESHAMMA ESHAMMA STATE BANK OF INDIA(508548)
382 KOPPAL KN-20-002-014-005/395
(MADINUR) 		1520002038NRG24230720231002789 23/07/2023 VEERESH 1520002038WL010893 VEERESH 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984318 VIRANNA B BASETTER UNION BANK OF INDIA(508500)
383 KOPPAL KN-20-002-014-005/398
(MADINUR) 		1520002038NRG24230720231002790 23/07/2023 HANUMAVVA 1520002038WL010893 HANUMAVVA 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834984305 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KOPPAL KN-20-002-014-005/398-A
(MADINUR) 		1520002038NRG24230720231002793 23/07/2023 JYOTHI 1520002038WL010893 JYOTHI 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983851 JYOTHI SANGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KOPPAL KN-20-002-014-005/401
(MADINUR) 		1520002038NRG24230720231002799 23/07/2023 KERE HANUMAPPA 1520002038WL010893 KERE HANUMAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984385 KARE HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KOPPAL KN-20-002-014-005/401
(MADINUR) 		1520002038NRG24230720231002798 23/07/2023 NEETRAVATI 1520002038WL010893 NEETRAVATI 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983953 BHIMAVVA CANARA BANK(508532)
387 KOPPAL KN-20-002-014-005/405
(MADINUR) 		1520002038NRG24230720231002801 23/07/2023 BASAMMA 1520002038WL010893 BASAMMA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984155 MRS BASAMMA MURUDI STATE BANK OF INDIA(508548)
388 KOPPAL KN-20-002-014-005/405
(MADINUR) 		1520002038NRG24230720231002802 23/07/2023 MAHESH 1520002038WL010893 MAHESH 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984110 MAHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KOPPAL KN-20-002-014-005/408
(MADINUR) 		1520002038NRG24230720231002803 23/07/2023 ERANGOUDA 1520002038WL010893 ERANGOUDA 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834984004 MR ERANAGOUDA HANUMAGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
390 KOPPAL KN-20-002-014-005/411
(MADINUR) 		1520002038NRG24230720231002807 23/07/2023 MANJAPPA 1520002038WL010893 MANJAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983909 MANJAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KOPPAL KN-20-002-014-005/411
(MADINUR) 		1520002038NRG24230720231002808 23/07/2023 NETRA 1520002038WL010893 NETRA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983908 NETRA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KOPPAL KN-20-002-014-005/412
(MADINUR) 		1520002038NRG24230720231002809 23/07/2023 MUTURAJ 1520002038WL010893 MUTURAJ 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984389 MUTTURAJA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KOPPAL KN-20-002-014-005/413
(MADINUR) 		1520002038NRG24230720231002810 23/07/2023 DEVAVVA 1520002038WL010893 DEVAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984143 MRS DEVAMMA YANKAPPA PUJAR STATE BANK OF INDIA(508548)
394 KOPPAL KN-20-002-014-005/413
(MADINUR) 		1520002038NRG24230720231002811 23/07/2023 YANKAPPA 1520002038WL010893 YANKAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984144 YANKAPPA PUJAR BDSTNL PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KOPPAL KN-20-002-014-005/417
(MADINUR) 		1520002038NRG24230720231002815 23/07/2023 RUDRAVVA 1520002038WL010893 RUDRAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984187 RUDRAMMA P HDFC BANK LTD(607152)
396 KOPPAL KN-20-002-014-005/418
(MADINUR) 		1520002038NRG24230720231002817 23/07/2023 HANUMAPPA 1520002038WL010893 HANUMAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983871 HANUMAPPA CANARA BANK(508532)
397 KOPPAL KN-20-002-014-005/418
(MADINUR) 		1520002038NRG24230720231002818 23/07/2023 MANJULA 1520002038WL010893 MANJULA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983917 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KOPPAL KN-20-002-014-005/419
(MADINUR) 		1520002038NRG24230720231002820 23/07/2023 SUEESH 1520002038WL010893 SUEESH 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984365 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KOPPAL KN-20-002-014-005/422
(MADINUR) 		1520002038NRG24230720231002824 23/07/2023 ASHOKA 1520002038WL010893 ASHOKA 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834984019 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KOPPAL KN-20-002-014-005/422
(MADINUR) 		1520002038NRG24230720231002822 23/07/2023 MAHANTESH 1520002038WL010893 MAHANTESH 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834983927 MAHANTHESH PAMAPPA HALLIKERI BUDSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KOPPAL KN-20-002-014-005/422
(MADINUR) 		1520002038NRG24230720231002823 23/07/2023 MANJULA 1520002038WL010893 MANJULA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984396 MANJULA MAHANTESHA HALLIKERI BUDSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KOPPAL KN-20-002-014-005/422
(MADINUR) 		1520002038NRG24230720231002821 23/07/2023 PAMAPPA 1520002038WL010893 PAMAPPA 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834984146 PAMAPPA HALLIKERI BDSTNL PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KOPPAL KN-20-002-014-005/425
(MADINUR) 		1520002038NRG24230720231002827 23/07/2023 HUCHAVVA 1520002038WL010893 HUCHAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983853 UDACHAVVA TAVARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KOPPAL KN-20-002-014-005/425
(MADINUR) 		1520002038NRG24230720231002826 23/07/2023 NINGAPPA 1520002038WL010893 NINGAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984106 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KOPPAL KN-20-002-014-005/426
(MADINUR) 		1520002038NRG24230720231002831 23/07/2023 BASAVARAJ 1520002038WL010893 BASAVARAJ 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983946 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KOPPAL KN-20-002-014-005/426
(MADINUR) 		1520002038NRG24230720231002830 23/07/2023 HANUMAVVA 1520002038WL010893 HANUMAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984293 HNUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KOPPAL KN-20-002-014-005/427
(MADINUR) 		1520002038NRG24230720231002833 23/07/2023 SAROJA 1520002038WL010893 SAROJA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984252 SAROOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KOPPAL KN-20-002-014-005/428
(MADINUR) 		1520002038NRG24230720231002837 23/07/2023 HANUMAVVA 1520002038WL010893 HANUMAVVA 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834984066 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KOPPAL KN-20-002-014-005/428
(MADINUR) 		1520002038NRG24230720231002836 23/07/2023 HULIGEVVA 1520002038WL010893 HULIGEVVA 00652 PKGB0010866 1040 1040 Processed 25/08/2023 4834984042 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KOPPAL KN-20-002-014-005/428
(MADINUR) 		1520002038NRG24230720231002835 23/07/2023 SHARANAPPA 1520002038WL010893 SHARANAPPA 00652 PKGB0010866 1040 1040 Processed 25/08/2023 4834984000 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KOPPAL KN-20-002-014-005/429
(MADINUR) 		1520002038NRG24230720231002839 23/07/2023 NILAVVA 1520002038WL010893 NILAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984297 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KOPPAL KN-20-002-014-005/431
(MADINUR) 		1520002038NRG24230720231002845 23/07/2023 BASAVARAJ 1520002038WL010893 BASAVARAJ 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834983935 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KOPPAL KN-20-002-014-005/431
(MADINUR) 		1520002038NRG24230720231002844 23/07/2023 CHANDRAKAL 1520002038WL010893 CHANDRAKAL 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834983910 CHANDRAKALA CHANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KOPPAL KN-20-002-014-005/432
(MADINUR) 		1520002038NRG24230720231002847 23/07/2023 NEELAVVA 1520002038WL010893 NEELAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983880 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KOPPAL KN-20-002-014-005/433
(MADINUR) 		1520002038NRG24230720231002851 23/07/2023 GIRIJA 1520002038WL010893 GIRIJA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984295 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KOPPAL KN-20-002-014-005/435
(MADINUR) 		1520002038NRG24230720231002853 23/07/2023 NEELAMMA 1520002038WL010893 NEELAMMA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983883 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KOPPAL KN-20-002-014-005/436
(MADINUR) 		1520002038NRG24230720231002856 23/07/2023 RENAVVA 1520002038WL010893 RENAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984303 RENUKAVVA KALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KOPPAL KN-20-002-014-005/438
(MADINUR) 		1520002038NRG24230720231002860 23/07/2023 NIRMALA 1520002038WL010893 NIRMALA 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834983892 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KOPPAL KN-20-002-014-005/438
(MADINUR) 		1520002038NRG24230720231002859 23/07/2023 VIRESH 1520002038WL010893 VIRESH 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834983930 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KOPPAL KN-20-002-014-005/439
(MADINUR) 		1520002038NRG24230720231002861 23/07/2023 ANNAPURNAMMA 1520002038WL010893 ANNAPURNAMMA 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834983885 MRS ANNAPURNAMMA WO HANUMNTHAPPA STATE BANK OF INDIA(508548)
421 KOPPAL KN-20-002-014-005/44
(MADINUR) 		1520002038NRG24230720231002862 23/07/2023 DEVAVVA 1520002038WL010893 DEVAVVA 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834984151 DEVAVVA POLICEPATIL BDSTNL PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KOPPAL KN-20-002-014-005/44
(MADINUR) 		1520002038NRG24230720231002863 23/07/2023 MARUTI 1520002038WL010893 MARUTI 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834984040 MR MARUTI POLICEPATIL STATE BANK OF INDIA(508548)
423 KOPPAL KN-20-002-014-005/441
(MADINUR) 		1520002038NRG24230720231002867 23/07/2023 HANUMAPPA 1520002038WL010893 HANUMAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984153 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KOPPAL KN-20-002-014-005/441
(MADINUR) 		1520002038NRG24230720231002868 23/07/2023 HANUMAVVA 1520002038WL010893 HANUMAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984388 HALLI HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KOPPAL KN-20-002-014-005/441
(MADINUR) 		1520002038NRG24230720231002866 23/07/2023 SOMAPPA 1520002038WL010893 SOMAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984157 SOMAPPA SANGAPUR BSTNL PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KOPPAL KN-20-002-014-005/446
(MADINUR) 		1520002038NRG24230720231002870 23/07/2023 ERAMMA 1520002038WL010893 ERAMMA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983897 ERAMMA SANGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KOPPAL KN-20-002-014-005/446
(MADINUR) 		1520002038NRG24230720231002869 23/07/2023 YAMANURAPPA 1520002038WL010893 YAMANURAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984247 YAMANURAPPA SANGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KOPPAL KN-20-002-014-005/447
(MADINUR) 		1520002038NRG24230720231002871 23/07/2023 HANUMESH 1520002038WL010893 HANUMESH 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983831 HANUMESH BAGANAR PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KOPPAL KN-20-002-014-005/447
(MADINUR) 		1520002038NRG24230720231002872 23/07/2023 RENUKA 1520002038WL010893 RENUKA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984408 RENUKA BHAGANNAR PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KOPPAL KN-20-002-014-005/449
(MADINUR) 		1520002038NRG24230720231002874 23/07/2023 NIMRALAVVA 1520002038WL010893 NIMRALAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983868 NIRMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KOPPAL KN-20-002-014-005/449
(MADINUR) 		1520002038NRG24230720231002876 23/07/2023 SHARANAPPA 1520002038WL010893 SHARANAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984126 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KOPPAL KN-20-002-014-005/45
(MADINUR) 		1520002038NRG24230720231002879 23/07/2023 BASANAGOUD 1520002038WL010893 BASANAGOUD 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984062 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KOPPAL KN-20-002-014-005/45
(MADINUR) 		1520002038NRG24230720231002880 23/07/2023 NIRMALA 1520002038WL010893 NIRMALA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983887 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KOPPAL KN-20-002-014-005/45
(MADINUR) 		1520002038NRG24230720231002877 23/07/2023 VADAKAVVA 1520002038WL010893 VADAKAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984196 MRS VADAKAVVA STATE BANK OF INDIA(508548)
435 KOPPAL KN-20-002-014-005/450
(MADINUR) 		1520002038NRG24230720231002882 23/07/2023 ANANDA 1520002038WL010893 ANANDA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984307 ANAND KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KOPPAL KN-20-002-014-005/450
(MADINUR) 		1520002038NRG24230720231002883 23/07/2023 KALAKAVVA 1520002038WL010893 KALAKAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983890 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KOPPAL KN-20-002-014-005/450
(MADINUR) 		1520002038NRG24230720231002881 23/07/2023 LALITA 1520002038WL010893 LALITA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983931 LALITA A HDFC BANK LTD(607152)
438 KOPPAL KN-20-002-014-005/451
(MADINUR) 		1520002038NRG24230720231002884 23/07/2023 HANUMAVVA 1520002038WL010893 HANUMAVVA 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834983945 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KOPPAL KN-20-002-014-005/454
(MADINUR) 		1520002038NRG24230720231002887 23/07/2023 MATANGAVVA 1520002038WL010893 MATANGAVVA 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834983925 MAATANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KOPPAL KN-20-002-014-005/455
(MADINUR) 		1520002038NRG24230720231002889 23/07/2023 MARUTI 1520002038WL010893 MARUTI 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983847 MARUTI GUDIHINDLA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KOPPAL KN-20-002-014-005/461
(MADINUR) 		1520002038NRG24230720231002891 23/07/2023 ANUSUYA 1520002038WL010893 ANUSUYA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983894 ANUSUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KOPPAL KN-20-002-014-005/461
(MADINUR) 		1520002038NRG24230720231002890 23/07/2023 RAMAPPA 1520002038WL010893 RAMAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983952 RAAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
443 KOPPAL KN-20-002-014-005/463
(MADINUR) 		1520002038NRG24230720231002895 23/07/2023 HONAMMA 1520002038WL010893 HONAMMA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983859 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KOPPAL KN-20-002-014-005/463
(MADINUR) 		1520002038NRG24230720231002894 23/07/2023 MANJUNATHA 1520002038WL010893 MANJUNATHA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983933 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KOPPAL KN-20-002-014-005/465
(MADINUR) 		1520002038NRG24230720231002899 23/07/2023 HANUMANTI 1520002038WL010893 HANUMANTI 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834984316 HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KOPPAL KN-20-002-014-005/465
(MADINUR) 		1520002038NRG24230720231002898 23/07/2023 HANUMAPPA 1520002038WL010893 HANUMAPPA 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834983872 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KOPPAL KN-20-002-014-005/466
(MADINUR) 		1520002038NRG24230720231002901 23/07/2023 MAHADEVI 1520002038WL010893 MAHADEVI 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834983850 MAHADEVI BOMMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KOPPAL KN-20-002-014-005/468
(MADINUR) 		1520002038NRG24230720231002902 23/07/2023 BHIMAREDEPPA 1520002038WL010893 BHIMAREDEPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983951 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KOPPAL KN-20-002-014-005/468
(MADINUR) 		1520002038NRG24230720231002903 23/07/2023 LAKSHMAVVA 1520002038WL010893 LAKSHMAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984308 LAXMAVVA GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KOPPAL KN-20-002-014-005/469
(MADINUR) 		1520002038NRG24230720231002905 23/07/2023 GEETHA 1520002038WL010893 GEETHA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983866 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KOPPAL KN-20-002-014-005/470
(MADINUR) 		1520002038NRG24230720231002906 23/07/2023 NILAVVA PUJAR 1520002038WL010893 NILAVVA PUJAR 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984142 NILAVWA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KOPPAL KN-20-002-014-005/472
(MADINUR) 		1520002038NRG24230720231002910 23/07/2023 NINGAMMA 1520002038WL010893 NINGAMMA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984053 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KOPPAL KN-20-002-014-005/473
(MADINUR) 		1520002038NRG24230720231002911 23/07/2023 DEVAVVA 1520002038WL010893 DEVAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984205 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KOPPAL KN-20-002-014-005/473
(MADINUR) 		1520002038NRG24230720231002912 23/07/2023 SUNANDA 1520002038WL010893 SUNANDA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983886 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KOPPAL KN-20-002-014-005/475
(MADINUR) 		1520002038NRG24230720231002914 23/07/2023 BASAPPA 1520002038WL010893 BASAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984132 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KOPPAL KN-20-002-014-005/475
(MADINUR) 		1520002038NRG24230720231002915 23/07/2023 PREMAVVA 1520002038WL010893 PREMAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984023 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KOPPAL KN-20-002-014-005/476
(MADINUR) 		1520002038NRG24230720231002916 23/07/2023 MUTTAPPA 1520002038WL010893 MUTTAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983940 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KOPPAL KN-20-002-014-005/477
(MADINUR) 		1520002038NRG24230720231002919 23/07/2023 HULIGEMMA 1520002038WL010893 HULIGEMMA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983876 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KOPPAL KN-20-002-014-005/480
(MADINUR) 		1520002038NRG24230720231002924 23/07/2023 LAKSHMAVVA 1520002038WL010893 LAKSHMAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984041 LAXAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KOPPAL KN-20-002-014-005/481
(MADINUR) 		1520002038NRG24230720231002926 23/07/2023 NAGANAGOUDA 1520002038WL010893 NAGANAGOUDA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984108 NAGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KOPPAL KN-20-002-014-005/481
(MADINUR) 		1520002038NRG24230720231002925 23/07/2023 SHRIDEVI 1520002038WL010893 SHRIDEVI 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983900 SHRIDEVI POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KOPPAL KN-20-002-014-005/482
(MADINUR) 		1520002038NRG24230720231002928 23/07/2023 HANUAMAPPA 1520002038WL010893 HANUAMAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983903 HANUMAPPA MAKAASI PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KOPPAL KN-20-002-014-005/482
(MADINUR) 		1520002038NRG24230720231002927 23/07/2023 MINAKSHI 1520002038WL010893 MINAKSHI 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984195 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KOPPAL KN-20-002-014-005/483
(MADINUR) 		1520002038NRG24230720231002930 23/07/2023 LAKSHMAVVA 1520002038WL010893 LAKSHMAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983901 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KOPPAL KN-20-002-014-005/484
(MADINUR) 		1520002038NRG24230720231002933 23/07/2023 BHIMARAJ 1520002038WL010893 BHIMARAJ 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984076 BHIMARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KOPPAL KN-20-002-014-005/484
(MADINUR) 		1520002038NRG24230720231002932 23/07/2023 ERAMMA 1520002038WL010893 ERAMMA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983898 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 KOPPAL KN-20-002-014-005/484
(MADINUR) 		1520002038NRG24230720231002931 23/07/2023 HIREHANUMAPPA 1520002038WL010893 HIREHANUMAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984402 HIRE HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
468 KOPPAL KN-20-002-014-005/485
(MADINUR) 		1520002038NRG24230720231002935 23/07/2023 LAKSHMIDEVI 1520002038WL010893 LAKSHMIDEVI 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984016 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KOPPAL KN-20-002-014-005/485
(MADINUR) 		1520002038NRG24230720231002936 23/07/2023 VENKATESH 1520002038WL010893 VENKATESH 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984124 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KOPPAL KN-20-002-014-005/486
(MADINUR) 		1520002038NRG24230720231002937 23/07/2023 SHAVAVVA 1520002038WL010893 SHAVAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983864 SYAVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KOPPAL KN-20-002-014-005/487
(MADINUR) 		1520002038NRG24230720231002939 23/07/2023 RAMANAGOUDA 1520002038WL010893 RAMANAGOUDA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984395 RAMANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KOPPAL KN-20-002-014-005/49-A
(MADINUR) 		1520002038NRG24230720231002944 23/07/2023 AMBAVVA 1520002038WL010893 AMBAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983922 AMBAVVA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KOPPAL KN-20-002-014-005/490
(MADINUR) 		1520002038NRG24230720231002947 23/07/2023 LAKSHMAVVA 1520002038WL010893 LAKSHMAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983941 LAKSHMAVVA KALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KOPPAL KN-20-002-014-005/492
(MADINUR) 		1520002038NRG24230720231002952 23/07/2023 PAKIRAPPA 1520002038WL010893 PAKIRAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984034 FAKIRAPPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KOPPAL KN-20-002-014-005/492
(MADINUR) 		1520002038NRG24230720231002951 23/07/2023 VIJATALAKSHMI 1520002038WL010893 VIJATALAKSHMI 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983906 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KOPPAL KN-20-002-014-005/493
(MADINUR) 		1520002038NRG24230720231002955 23/07/2023 RENAKAVVA 1520002038WL010893 RENAKAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983877 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KOPPAL KN-20-002-014-005/494
(MADINUR) 		1520002038NRG24230720231002956 23/07/2023 RENUKA 1520002038WL010893 RENUKA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983914 RENUKA KATAGLI PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KOPPAL KN-20-002-014-005/496
(MADINUR) 		1520002038NRG24230720231002958 23/07/2023 HANUMAVVA 1520002038WL010893 HANUMAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983905 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KOPPAL KN-20-002-014-005/498
(MADINUR) 		1520002038NRG24230720231002960 23/07/2023 ANUSUYA 1520002038WL010893 ANUSUYA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984357 ANSUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KOPPAL KN-20-002-014-005/499
(MADINUR) 		1520002038NRG24230720231002962 23/07/2023 DEVAPPA 1520002038WL010893 DEVAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984105 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KOPPAL KN-20-002-014-005/499
(MADINUR) 		1520002038NRG24230720231002961 23/07/2023 HULIGEVVA 1520002038WL010893 HULIGEVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984204 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 KOPPAL KN-20-002-014-005/499
(MADINUR) 		1520002038NRG24230720231002963 23/07/2023 NINGAJA 1520002038WL010893 NINGAJA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984073 NINGAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KOPPAL KN-20-002-014-005/5
(MADINUR) 		1520002038NRG24230720231002965 23/07/2023 BALAVVA 1520002038WL010893 BALAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984253 BALAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KOPPAL KN-20-002-014-005/50-A
(MADINUR) 		1520002038NRG24230720231002968 23/07/2023 DYAMAVVA 1520002038WL010893 DYAMAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983870 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KOPPAL KN-20-002-014-005/50-A
(MADINUR) 		1520002038NRG24230720231002967 23/07/2023 NINGAVVA 1520002038WL010893 NINGAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984210 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KOPPAL KN-20-002-014-005/500
(MADINUR) 		1520002038NRG24230720231002969 23/07/2023 YAMANURAPPA 1520002038WL010893 YAMANURAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984063 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KOPPAL KN-20-002-014-005/501
(MADINUR) 		1520002038NRG24230720231002971 23/07/2023 SUVANRA 1520002038WL010893 SUVANRA 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834984246 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 KOPPAL KN-20-002-014-005/503
(MADINUR) 		1520002038NRG24230720231002975 23/07/2023 HANUMESH 1520002038WL010893 HANUMESH 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984127 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KOPPAL KN-20-002-014-005/503
(MADINUR) 		1520002038NRG24230720231002973 23/07/2023 YANKAVVA 1520002038WL010893 YANKAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984116 YANKAVVA CANARA BANK(508532)
490 KOPPAL KN-20-002-014-005/504
(MADINUR) 		1520002038NRG24230720231002977 23/07/2023 NETRAVATI 1520002038WL010893 NETRAVATI 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984119 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KOPPAL KN-20-002-014-005/505
(MADINUR) 		1520002038NRG24230720231002979 23/07/2023 SHILPA 1520002038WL010893 SHILPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984103 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KOPPAL KN-20-002-014-005/508
(MADINUR) 		1520002038NRG24230720231002980 23/07/2023 NAGAMMA 1520002038WL010893 NAGAMMA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984111 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KOPPAL KN-20-002-014-005/51
(MADINUR) 		1520002038NRG24230720231002982 23/07/2023 HANUMAVVA 1520002038WL010893 HANUMAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984349 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
494 KOPPAL KN-20-002-014-005/52
(MADINUR) 		1520002038NRG24230720231002985 23/07/2023 ERAPPA 1520002038WL010893 ERAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983947 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KOPPAL KN-20-002-014-005/52
(MADINUR) 		1520002038NRG24230720231002988 23/07/2023 HANUMAPPA 1520002038WL010893 HANUMAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983948 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KOPPAL KN-20-002-014-005/52
(MADINUR) 		1520002038NRG24230720231002986 23/07/2023 JYOTI 1520002038WL010893 JYOTI 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983846 JYOTI PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KOPPAL KN-20-002-014-005/52
(MADINUR) 		1520002038NRG24230720231002987 23/07/2023 PREMA 1520002038WL010893 PREMA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983844 PREMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KOPPAL KN-20-002-014-005/53
(MADINUR) 		1520002038NRG24230720231002989 23/07/2023 GANGAMALAVVA 1520002038WL010893 GANGAMALAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983921 GANGAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KOPPAL KN-20-002-014-005/53-A
(MADINUR) 		1520002038NRG24230720231002991 23/07/2023 LAKSHMAVVA 1520002038WL010893 LAKSHMAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984351 MRS LAKSHMAVVA SUDUGADU SIDDARU STATE BANK OF INDIA(508548)
500 KOPPAL KN-20-002-014-005/5361
(MADINUR) 		1520002038NRG24230720231002992 23/07/2023 SANNA HANUMAPPA 1520002038WL010893 SANNA HANUMAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984137 SANNAHANUMAPPA SANGAPUR BDNL PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KOPPAL KN-20-002-014-005/5363
(MADINUR) 		1520002038NRG24230720231002995 23/07/2023 NEELAPPA 1520002038WL010893 NEELAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984367 Mr. NEELAPPA . INDIAN BANK(607105)
502 KOPPAL KN-20-002-014-005/5363
(MADINUR) 		1520002038NRG24230720231002994 23/07/2023 SHASHIKALA 1520002038WL010893 SHASHIKALA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984372 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KOPPAL KN-20-002-014-005/5366
(MADINUR) 		1520002038NRG24230720231002996 23/07/2023 Duragavva 1520002038WL010893 Duragavva 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834984203 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KOPPAL KN-20-002-014-005/5367
(MADINUR) 		1520002038NRG24230720231002998 23/07/2023 HANUMAPPA 1520002038WL010893 HANUMAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983913 HANUMAPPA UNION BANK OF INDIA(508500)
505 KOPPAL KN-20-002-014-005/5368
(MADINUR) 		1520002038NRG24230720231002999 23/07/2023 Hanumavva 1520002038WL010893 Hanumavva 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984207 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KOPPAL KN-20-002-014-005/5371
(MADINUR) 		1520002038NRG24230720231003002 23/07/2023 Huligevva hallikeri 1520002038WL010893 Huligevva hallikeri 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834984206 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KOPPAL KN-20-002-014-005/5372
(MADINUR) 		1520002038NRG24230720231003004 23/07/2023 DURAGAPPA 1520002038WL010893 DURAGAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984386 DURGAPPA KUGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
508 KOPPAL KN-20-002-014-005/5373
(MADINUR) 		1520002038NRG24230720231003007 23/07/2023 BASAPPA 1520002038WL010893 BASAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984362 BASAPPA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KOPPAL KN-20-002-014-005/5374
(MADINUR) 		1520002038NRG24230720231003008 23/07/2023 BHMAPPA 1520002038WL010893 BHMAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984028 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KOPPAL KN-20-002-014-005/5378
(MADINUR) 		1520002038NRG24230720231003011 23/07/2023 BASAVARAJ 1520002038WL010893 BASAVARAJ 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984314 BASAVARAJ PUJAR SO DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
511 KOPPAL KN-20-002-014-005/5378
(MADINUR) 		1520002038NRG24230720231003012 23/07/2023 PARAVVA 1520002038WL010893 PARAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984190 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KOPPAL KN-20-002-014-005/5379
(MADINUR) 		1520002038NRG24230720231003014 23/07/2023 SHARANAPPA 1520002038WL010893 SHARANAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984393 MR SHARANAPPA CHENNAPPA SHAHPUR STATE BANK OF INDIA(508548)
513 KOPPAL KN-20-002-014-005/5380
(MADINUR) 		1520002038NRG24230720231003015 23/07/2023 ERABASAVVA 1520002038WL010893 ERABASAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984197 ERABASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
514 KOPPAL KN-20-002-014-005/5384
(MADINUR) 		1520002038NRG24230720231003017 23/07/2023 BASAVARAJ 1520002038WL010893 BASAVARAJ 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984248 BASAVARAJ E BASHETTAR UNION BANK OF INDIA(508500)
515 KOPPAL KN-20-002-014-005/5386
(MADINUR) 		1520002038NRG24230720231003020 23/07/2023 BASAPPA 1520002038WL010893 BASAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984115 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KOPPAL KN-20-002-014-005/5386
(MADINUR) 		1520002038NRG24230720231003019 23/07/2023 HANUMAVVA 1520002038WL010893 HANUMAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984118 HANUMAVVA W O BASAPPA SANGAPUR PUNJAB NATIONAL BANK(508568)
517 KOPPAL KN-20-002-014-005/5389
(MADINUR) 		1520002038NRG24230720231003022 23/07/2023 HANUMANTHA 1520002038WL010893 HANUMANTHA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984310 HANUMAPPA CHANDUR BALAPPA BUDSHETANA PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KOPPAL KN-20-002-014-005/5389
(MADINUR) 		1520002038NRG24230720231003021 23/07/2023 YANKAMMA 1520002038WL010893 YANKAMMA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984033 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
519 KOPPAL KN-20-002-014-005/55
(MADINUR) 		1520002038NRG24230720231003031 23/07/2023 NIRMALA 1520002038WL010893 NIRMALA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983891 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
520 KOPPAL KN-20-002-014-005/56-A
(MADINUR) 		1520002038NRG24230720231003034 23/07/2023 GAVISIDDAPPA 1520002038WL010893 GAVISIDDAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984054 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
521 KOPPAL KN-20-002-014-005/56-A
(MADINUR) 		1520002038NRG24230720231003033 23/07/2023 HANUMESH 1520002038WL010893 HANUMESH 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983949 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
522 KOPPAL KN-20-002-014-005/598-A
(MADINUR) 		1520002038NRG24230720231003043 23/07/2023 HANUMAVVA GURIKAR 1520002038WL010893 HANUMAVVA GURIKAR 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984202 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KOPPAL KN-20-002-014-005/599
(MADINUR) 		1520002038NRG24230720231003046 23/07/2023 DEVAMMA 1520002038WL010893 DEVAMMA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984032 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
524 KOPPAL KN-20-002-014-005/599
(MADINUR) 		1520002038NRG24230720231003045 23/07/2023 SHARANAPPA 1520002038WL010893 SHARANAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984092 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
525 KOPPAL KN-20-002-014-005/6
(MADINUR) 		1520002038NRG24230720231003048 23/07/2023 SANGAVVA 1520002038WL010893 SANGAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984199 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
526 KOPPAL KN-20-002-014-005/60
(MADINUR) 		1520002038NRG24230720231003049 23/07/2023 REEKHA 1520002038WL010893 REEKHA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984240 MRS REKHAA STATE BANK OF INDIA(508548)
527 KOPPAL KN-20-002-014-005/600
(MADINUR) 		1520002038NRG24230720231003054 23/07/2023 Sharanappa 1520002038WL010893 Sharanappa 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984382 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 KOPPAL KN-20-002-014-005/600
(MADINUR) 		1520002038NRG24230720231003053 23/07/2023 Shivamma 1520002038WL010893 Shivamma 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984057 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
529 KOPPAL KN-20-002-014-005/603
(MADINUR) 		1520002038NRG24230720231003055 23/07/2023 BASAVANEVVA 1520002038WL010893 BASAVANEVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983854 BASAVANNEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
530 KOPPAL KN-20-002-014-005/603
(MADINUR) 		1520002038NRG24230720231003056 23/07/2023 MANJAPPA 1520002038WL010893 MANJAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983888 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
531 KOPPAL KN-20-002-014-005/603
(MADINUR) 		1520002038NRG24230720231003057 23/07/2023 NILAVVA 1520002038WL010893 NILAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984024 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
532 KOPPAL KN-20-002-014-005/605
(MADINUR) 		1520002038NRG24230720231003058 23/07/2023 ERAPPA 1520002038WL010893 ERAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984030 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 KOPPAL KN-20-002-014-005/607
(MADINUR) 		1520002038NRG24230720231003061 23/07/2023 mudakanagouda 1520002038WL010893 mudakanagouda 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983836 MUDUKANAGOUDA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
534 KOPPAL KN-20-002-014-005/607
(MADINUR) 		1520002038NRG24230720231003063 23/07/2023 NETRAVATI 1520002038WL010893 NETRAVATI 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983929 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
535 KOPPAL KN-20-002-014-005/607
(MADINUR) 		1520002038NRG24230720231003060 23/07/2023 ningajja 1520002038WL010893 ningajja 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983835 NINGAJJA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
536 KOPPAL KN-20-002-014-005/607
(MADINUR) 		1520002038NRG24230720231003062 23/07/2023 RENUKA 1520002038WL010893 RENUKA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984025 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
537 KOPPAL KN-20-002-014-005/61
(MADINUR) 		1520002038NRG24230720231003064 23/07/2023 NEELAVVA 1520002038WL010893 NEELAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984255 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
538 KOPPAL KN-20-002-014-005/61
(MADINUR) 		1520002038NRG24230720231003065 23/07/2023 SHREENIVAS 1520002038WL010893 SHREENIVAS 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984070 MR SREENIVAS SANNAHANAMAPPA PUJARA STATE BANK OF INDIA(508548)
539 KOPPAL KN-20-002-014-005/610
(MADINUR) 		1520002038NRG24230720231003067 23/07/2023 LAKSHMAVVA 1520002038WL010893 LAKSHMAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983843 LAXAMAVVA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
540 KOPPAL KN-20-002-014-005/610
(MADINUR) 		1520002038NRG24230720231003066 23/07/2023 PRABHURAJ 1520002038WL010893 PRABHURAJ 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984398 PRABHURAJA SO HANUMAPPA HALLIKERI RO B PRAGATHI KRISHNA GRAMIN BANK (607389)
541 KOPPAL KN-20-002-014-005/610
(MADINUR) 		1520002038NRG24230720231003068 23/07/2023 RAMESH 1520002038WL010893 RAMESH 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984109 MR RAMESH HALLIKERI STATE BANK OF INDIA(508548)
542 KOPPAL KN-20-002-014-005/613
(MADINUR) 		1520002038NRG24230720231003072 23/07/2023 BASAVARAJ 1520002038WL010893 BASAVARAJ 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984112 MR BASAVARAJ STATE BANK OF INDIA(508548)
543 KOPPAL KN-20-002-014-005/62
(MADINUR) 		1520002038NRG24230720231003077 23/07/2023 ESHAPPA 1520002038WL010893 ESHAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983937 ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
544 KOPPAL KN-20-002-014-005/63-A
(MADINUR) 		1520002038NRG24230720231003080 23/07/2023 DEVAMMA 1520002038WL010893 DEVAMMA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983950 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
545 KOPPAL KN-20-002-014-005/67-A
(MADINUR) 		1520002038NRG24230720231003083 23/07/2023 BASAVARAJ 1520002038WL010893 BASAVARAJ 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984051 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
546 KOPPAL KN-20-002-014-005/67-A
(MADINUR) 		1520002038NRG24230720231003081 23/07/2023 ERAPPA 1520002038WL010893 ERAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984188 EARAPPA KURI BDSTNL PRAGATHI KRISHNA GRAMIN BANK (607389)
547 KOPPAL KN-20-002-014-005/67-A
(MADINUR) 		1520002038NRG24230720231003082 23/07/2023 NAGAVVA 1520002038WL010893 NAGAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984265 NAGAMMA WO ERAPPA KURI RO BUDASHETNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
548 KOPPAL KN-20-002-014-005/68
(MADINUR) 		1520002038NRG24230720231003084 23/07/2023 DEVAPPA 1520002038WL010893 DEVAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984150 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
549 KOPPAL KN-20-002-014-005/68
(MADINUR) 		1520002038NRG24230720231003085 23/07/2023 KAMALAVVA 1520002038WL010893 KAMALAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983828 KAMALAVVA KURI WO DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
550 KOPPAL KN-20-002-014-005/68
(MADINUR) 		1520002038NRG24230720231003087 23/07/2023 MARIYAPPA 1520002038WL010893 MARIYAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983849 MARIYAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
551 KOPPAL KN-20-002-014-005/68
(MADINUR) 		1520002038NRG24230720231003088 23/07/2023 Nirmala 1520002038WL010893 Nirmala 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983875 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 KOPPAL KN-20-002-014-005/69
(MADINUR) 		1520002038NRG24230720231003089 23/07/2023 HANUMAPPA 1520002038WL010893 HANUMAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983840 HANUMAPPA SANGAPUR BDSTNL PRAGATHI KRISHNA GRAMIN BANK (607389)
553 KOPPAL KN-20-002-014-005/69
(MADINUR) 		1520002038NRG24230720231003090 23/07/2023 HULIGEVVA 1520002038WL010893 HULIGEVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983834 HULIGEVVA WO HANUMAPPA SANGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
554 KOPPAL KN-20-002-014-005/72
(MADINUR) 		1520002038NRG24230720231003096 23/07/2023 PUSHPAVATI 1520002038WL010893 PUSHPAVATI 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984036 Pushpavati FINCARE SMALL FINANCE BANK LTD(608304)
555 KOPPAL KN-20-002-014-005/72
(MADINUR) 		1520002038NRG24230720231003095 23/07/2023 RURDAMMA 1520002038WL010893 RURDAMMA 00652 PKGB0010866 1560 1560 Processed 25/08/2023 4834984352 RUDRAMMA KATARAKI KNL PRAGATHI KRISHNA GRAMIN BANK (607389)
556 KOPPAL KN-20-002-014-005/75
(MADINUR) 		1520002038NRG24230720231003098 23/07/2023 HANUMAVVA 1520002038WL010893 HANUMAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984371 HANUMAVVA WO SHARANAPPA VALIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
557 KOPPAL KN-20-002-014-005/75
(MADINUR) 		1520002038NRG24230720231003097 23/07/2023 SHARANAPPA 1520002038WL010893 SHARANAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984056 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
558 KOPPAL KN-20-002-014-005/76
(MADINUR) 		1520002038NRG24230720231003100 23/07/2023 HAMPAVVA 1520002038WL010893 HAMPAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984002 HAMPAMMA R GURIKAARA GENERAL POST OFFICE(607245)
559 KOPPAL KN-20-002-014-005/77
(MADINUR) 		1520002038NRG24230720231003101 23/07/2023 NINGAPPA 1520002038WL010893 NINGAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984141 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
560 KOPPAL KN-20-002-014-005/78-A
(MADINUR) 		1520002038NRG24230720231003102 23/07/2023 VIRUPAKSHAPPA 1520002038WL010893 VIRUPAKSHAPPA 00652 PKGB0010866 780 780 Processed 25/08/2023 4834984055 VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
561 KOPPAL KN-20-002-014-005/8-A
(MADINUR) 		1520002038NRG24230720231003103 23/07/2023 CHANDRAPPA 1520002038WL010893 CHANDRAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984186 CHANDRAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
562 KOPPAL KN-20-002-014-005/80
(MADINUR) 		1520002038NRG24230720231003106 23/07/2023 YAMANAVVA 1520002038WL010893 YAMANAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984366 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
563 KOPPAL KN-20-002-014-005/815
(MADINUR) 		1520002038NRG24230720231003109 23/07/2023 GAVISIDDAPPA 1520002038WL010893 GAVISIDDAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983942 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
564 KOPPAL KN-20-002-014-005/815
(MADINUR) 		1520002038NRG24230720231003108 23/07/2023 mariyavva 1520002038WL010893 mariyavva 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984245 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
565 KOPPAL KN-20-002-014-005/82
(MADINUR) 		1520002038NRG24230720231003112 23/07/2023 VENKATESH 1520002038WL010893 VENKATESH 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984013 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
566 KOPPAL KN-20-002-014-005/82
(MADINUR) 		1520002038NRG24230720231003111 23/07/2023 YAMANAVVA 1520002038WL010893 YAMANAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984361 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
567 KOPPAL KN-20-002-014-005/82-A
(MADINUR) 		1520002038NRG24230720231003114 23/07/2023 HANUMESH 1520002038WL010893 HANUMESH 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983938 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
568 KOPPAL KN-20-002-014-005/82-A
(MADINUR) 		1520002038NRG24230720231003115 23/07/2023 JYOTHI 1520002038WL010893 JYOTHI 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984369 JYOTHI BHAGANNAR PRAGATHI KRISHNA GRAMIN BANK (607389)
569 KOPPAL KN-20-002-014-005/83-A
(MADINUR) 		1520002038NRG24230720231003117 23/07/2023 HULIGEVVA 1520002038WL010893 HULIGEVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984315 HULIGEMMA WO BASAPPA GUDIHINDLA RO BUD PRAGATHI KRISHNA GRAMIN BANK (607389)
570 KOPPAL KN-20-002-014-005/84
(MADINUR) 		1520002038NRG24230720231003119 23/07/2023 HANUMAVVA 1520002038WL010893 HANUMAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984029 MRS HANUMAVVA MNG OF MANJULA KURI STATE BANK OF INDIA(508548)
571 KOPPAL KN-20-002-014-005/85-C
(MADINUR) 		1520002038NRG24230720231003121 23/07/2023 MANJUNATH 1520002038WL010893 MANJUNATH 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983928 MISS MANJUNATHA C SHAHAPURA STATE BANK OF INDIA(508548)
572 KOPPAL KN-20-002-014-005/850
(MADINUR) 		1520002038NRG24230720231003123 23/07/2023 KANAKAVVA 1520002038WL010893 KANAKAVVA 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834983856 KANAKAVVA MUDRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
573 KOPPAL KN-20-002-014-005/850
(MADINUR) 		1520002038NRG24230720231003124 23/07/2023 RAVIKUMAR 1520002038WL010893 RAVIKUMAR 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983838 RAVIKUMAR MYDARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
574 KOPPAL KN-20-002-014-005/852
(MADINUR) 		1520002038NRG24230720231003125 23/07/2023 PAKEERAVVA 1520002038WL010893 PAKEERAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984244 FAKEERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
575 KOPPAL KN-20-002-014-005/852
(MADINUR) 		1520002038NRG24230720231003127 23/07/2023 SHANKRAMMA 1520002038WL010893 SHANKRAMMA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984061 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
576 KOPPAL KN-20-002-014-005/852
(MADINUR) 		1520002038NRG24230720231003126 23/07/2023 YAMANURAPPA 1520002038WL010893 YAMANURAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983845 YAMANURAPPA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
577 KOPPAL KN-20-002-014-005/853
(MADINUR) 		1520002038NRG24230720231003128 23/07/2023 MANULA 1520002038WL010893 MANULA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984262 MANJULAA PRAGATHI KRISHNA GRAMIN BANK (607389)
578 KOPPAL KN-20-002-014-005/87
(MADINUR) 		1520002038NRG24230720231003131 23/07/2023 Iravva 1520002038WL010893 Iravva 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983919 MRS ERAVVA CHANDORU STATE BANK OF INDIA(508548)
579 KOPPAL KN-20-002-014-005/87
(MADINUR) 		1520002038NRG24230720231003130 23/07/2023 MANGALEPPA 1520002038WL010893 MANGALEPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983918 MANGALAPPA CHANDORU PRAGATHI KRISHNA GRAMIN BANK (607389)
580 KOPPAL KN-20-002-014-005/87
(MADINUR) 		1520002038NRG24230720231003132 23/07/2023 RENUKHA 1520002038WL010893 RENUKHA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834983842 RENUKA CHANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
581 KOPPAL KN-20-002-014-005/91
(MADINUR) 		1520002038NRG24230720231003133 23/07/2023 BHIMAPPA 1520002038WL010893 BHIMAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984156 BHEEMAPPA KUGUDI BDSTL PRAGATHI KRISHNA GRAMIN BANK (607389)
582 KOPPAL KN-20-002-014-005/91
(MADINUR) 		1520002038NRG24230720231003134 23/07/2023 SAROJAVVA 1520002038WL010893 SAROJAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984194 SAROJAVVA KUGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
583 KOPPAL KN-20-002-014-005/93
(MADINUR) 		1520002038NRG24230720231003136 23/07/2023 PRABHUGOUDA 1520002038WL010893 PRABHUGOUDA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834984319 PRABHUGOUDA SO ERANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
584 KOPPAL KN-20-002-022-003/30-A
(LEBAGERI) 		1520002038NRG24230720231002445 23/07/2023 dyamavva 1520002038WL010892 dyamavva 00652 PKGB0010866 4740 4740 Processed 25/08/2023 4834984243 DYAMAVVA UNION BANK OF INDIA(508500)
SubTotal 772520 772520
585 KOPPAL KN-20-002-014-005/2-A
(MADINUR) 		1520002038NRG24230720231002595 23/07/2023 NAGENDRA 1520002038WL010893 NAGENDRA 00691 IPOS0000001 2080 2080 Processed 25/08/2023 4834984081 NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2080 2080
Total 1207480 1207480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_230723APB_FTO_288012 Bank of Baroda BARB0KOPPAL koppal 4160
2 KOPPAL KN1520002038_230723APB_FTO_288012 Bank of India BKID0008475 KOPPAL 2080
3 KOPPAL KN1520002038_230723APB_FTO_288012 Canara Bank CNRB0000546 KOPPAL 12480
4 KOPPAL KN1520002038_230723APB_FTO_288012 Central Bank Of India CBIN0283567 KOPPAL 5980
5 KOPPAL KN1520002038_230723APB_FTO_288012 HDFC Bank HDFC0001970 KOPPAL 4160
6 KOPPAL KN1520002038_230723APB_FTO_288012 IDBI Bank IBKL0001196 Koppal 6240
7 KOPPAL KN1520002038_230723APB_FTO_288012 Indian Bank IDIB000K332 Koppal 1820
8 KOPPAL KN1520002038_230723APB_FTO_288012 Indian Overseas Bank IOBA0003413 KOPPAL 5980
9 KOPPAL KN1520002038_230723APB_FTO_288012 KARNATAKA BANK KARB0000448 KOPPAL 8320
10 KOPPAL KN1520002038_230723APB_FTO_288012 Punjab National Bank PUNB0988600 Koppal 1820
11 KOPPAL KN1520002038_230723APB_FTO_288012 State Bank of India SBIN0004277 KOPPAL 10140
12 KOPPAL KN1520002038_230723APB_FTO_288012 State Bank of India SBIN0020206 KOPPAL 8900
13 KOPPAL KN1520002038_230723APB_FTO_288012 State Bank of India SBIN0020220 KINNAL 265980
14 KOPPAL KN1520002038_230723APB_FTO_288012 State Bank of India SBIN0040674 KOPPAL 12220
15 KOPPAL KN1520002038_230723APB_FTO_288012 State Bank of India SBIN0041130 LEBGERA 1820
16 KOPPAL KN1520002038_230723APB_FTO_288012 Union Bank of India UBIN0559954 KOPPAL 3900
17 KOPPAL KN1520002038_230723APB_FTO_288012 Union Bank of India UBIN0819514 Koppal 20600
18 KOPPAL KN1520002038_230723APB_FTO_288012 Union Bank of India UBIN0909025 KOPPAL 26000
19 KOPPAL KN1520002038_230723APB_FTO_288012 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 15720
20 KOPPAL KN1520002038_230723APB_FTO_288012 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 14560
21 KOPPAL KN1520002038_230723APB_FTO_288012 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 772520
22 KOPPAL KN1520002038_230723APB_FTO_288012 India Post Payments Bank IPOS0000001 KOPPAL 2080

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