Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:02:09 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KALKERA
Fto No. : KN1520002038_270723APB_FTO_300185
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-014-003/607
(MADINUR) 		1520002038NRG24270720231039028 27/07/2023 Savitri 1520002038WL011451 Savitri 00045 BARB0KOPPAL 1650 1650 Processed 25/08/2023 4837214669 SAVITRI BANK OF BARODA(606985)
2 KOPPAL KN-20-002-022-003/1048
(LEBAGERI) 		1520002038NRG24270720231039174 27/07/2023 Rakesh 1520002038WL011453 Rakesh 00045 BARB0KOPPAL 1890 1890 Processed 25/08/2023 4837214917 RAKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-022-003/21
(LEBAGERI) 		1520002038NRG24270720231039243 27/07/2023 GOURAMMA 1520002038WL011453 GOURAMMA 00045 BARB0KOPPAL 1890 1890 Processed 25/08/2023 4837214830 GOURAMMA UNION BANK OF INDIA(508500)
4 KOPPAL KN-20-002-022-003/538
(LEBAGERI) 		1520002038NRG24270720231039371 27/07/2023 Nagappa 1520002038WL011453 Nagappa 00045 BARB0KOPPAL 1890 1890 Processed 25/08/2023 4837214930 NAGAPPA BANK OF BARODA(606985)
SubTotal 7320 7320
5 KOPPAL KN-20-002-014-003/1098
(MADINUR) 		1520002038NRG24270720231038748 27/07/2023 GANGAMMA 1520002038WL011451 GANGAMMA 00048 BKID0008421 1650 1650 Processed 25/08/2023 4837214736 N GANGAMMA BANK OF INDIA(508505)
SubTotal 1650 1650
6 KOPPAL KN-20-002-014-003/131-A
(MADINUR) 		1520002038NRG24270720231038768 27/07/2023 BASAMMA 1520002038WL011451 BASAMMA 00048 BKID0008475 1650 1650 Processed 25/08/2023 4837214739 BASAMMA NINGARAJ UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-014-003/594
(MADINUR) 		1520002038NRG24270720231039017 27/07/2023 SHRIKANTHA 1520002038WL011451 SHRIKANTHA 00048 BKID0008475 1650 1650 Processed 25/08/2023 4837214796 SHRIKANTH FEDERAL BANK(607165)
8 KOPPAL KN-20-002-014-003/715
(MADINUR) 		1520002038NRG24270720231039057 27/07/2023 SAVITHA 1520002038WL011451 SAVITHA 00048 BKID0008475 1650 1650 Processed 25/08/2023 4837214738 SAVITA BANK OF INDIA(508505)
9 KOPPAL KN-20-002-014-003/815
(MADINUR) 		1520002038NRG24270720231039082 27/07/2023 MUTTAMMA 1520002038WL011451 MUTTAMMA 00048 BKID0008475 1650 1650 Processed 25/08/2023 4837214741 MUTTAMMA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-022-003/216
(LEBAGERI) 		1520002038NRG24270720231039246 27/07/2023 RAMAPPA 1520002038WL011453 RAMAPPA 00048 BKID0008475 1890 1890 Processed 25/08/2023 4837214740 RAMAPPA HARATI BANK OF INDIA(508505)
11 KOPPAL KN-20-002-022-003/282
(LEBAGERI) 		1520002038NRG24270720231039294 27/07/2023 RAMANNA 1520002038WL011453 RAMANNA 00048 BKID0008475 1890 1890 Processed 25/08/2023 4837214737 RAMANNA UNION BANK OF INDIA(508500)
SubTotal 10380 10380
12 KOPPAL KN-20-002-014-003/65-A
(MADINUR) 		1520002038NRG24270720231039036 27/07/2023 BHARAMAVVA 1520002038WL011451 BHARAMAVVA 00078 CNRB0000546 1650 1650 Processed 25/08/2023 4837214810 BHARMAVVA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-022-003/687
(LEBAGERI) 		1520002038NRG24270720231039425 27/07/2023 YALLAPPA 1520002038WL011453 YALLAPPA 00078 CNRB0000546 1890 1890 Processed 25/08/2023 4837214812 YALLAPPA GANTI CANARA BANK(508532)
14 KOPPAL KN-20-002-022-003/828-A
(LEBAGERI) 		1520002038NRG24270720231039502 27/07/2023 SHIVAPPA 1520002038WL011453 SHIVAPPA 00078 CNRB0000546 1620 1620 Processed 25/08/2023 4837214811 SHIVAPPA CANARA BANK(508532)
SubTotal 5160 5160
15 KOPPAL KN-20-002-014-003/602
(MADINUR) 		1520002038NRG24270720231039024 27/07/2023 Sumitra 1520002038WL011451 Sumitra 00078 CNRB0011801 1650 1650 Processed 25/08/2023 4837214777 SUMITRA IDBI BANK(607095)
16 KOPPAL KN-20-002-022-003/1051
(LEBAGERI) 		1520002038NRG24270720231039175 27/07/2023 Nilappa 1520002038WL011453 Nilappa 00078 CNRB0011801 1890 1890 Processed 25/08/2023 4837215108 NILAPPA CANARA BANK(508532)
SubTotal 3540 3540
17 KOPPAL KN-20-002-014-003/1008
(MADINUR) 		1520002038NRG24270720231038700 27/07/2023 RENUKAVVA 1520002038WL011451 RENUKAVVA 00089 CBIN0283567 1650 1650 Processed 25/08/2023 4837214881 RENAVVA UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-014-003/151-A
(MADINUR) 		1520002038NRG24270720231038780 27/07/2023 KALAMMA 1520002038WL011451 KALAMMA 00089 CBIN0283567 1650 1650 Processed 26/08/2023 4837214882 Mrs. KALLAMMA W/O ERAPPA KURI CENTRAL BANK OF INDIA(607115)
19 KOPPAL KN-20-002-014-003/178
(MADINUR) 		1520002038NRG24270720231038803 27/07/2023 LALITAMMA 1520002038WL011451 LALITAMMA 00089 CBIN0283567 1650 1650 Processed 25/08/2023 4837214877 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-014-003/318
(MADINUR) 		1520002038NRG24270720231038900 27/07/2023 ANJANAMMA 1520002038WL011451 ANJANAMMA 00089 CBIN0283567 1650 1650 Processed 26/08/2023 4837214878 Mrs. ANJANAMMA WO NAGAPPA ILIGERA CENTRAL BANK OF INDIA(607115)
21 KOPPAL KN-20-002-014-003/587
(MADINUR) 		1520002038NRG24270720231039009 27/07/2023 SHUSHILA 1520002038WL011451 SHUSHILA 00089 CBIN0283567 275 275 Processed 25/08/2023 4837214879 SUSHILA FINCARE SMALL FINANCE BANK LTD(608304)
22 KOPPAL KN-20-002-014-003/987-A
(MADINUR) 		1520002038NRG24270720231039116 27/07/2023 RENAKAVVA 1520002038WL011451 RENAKAVVA 00089 CBIN0283567 1650 1650 Processed 25/08/2023 4837214880 RENAKAVVA FINCARE SMALL FINANCE BANK LTD(608304)
23 KOPPAL KN-20-002-022-003/234
(LEBAGERI) 		1520002038NRG24270720231039269 27/07/2023 RAMAVVA 1520002038WL011453 RAMAVVA 00089 CBIN0283567 1890 1890 Processed 25/08/2023 4837215148 RAMAVVA HANAMAPPA NAAGANAAVAR UNION BANK OF INDIA(508500)
24 KOPPAL KN-20-002-022-003/277
(LEBAGERI) 		1520002038NRG24270720231039283 27/07/2023 GURAGAPPA 1520002038WL011453 GURAGAPPA 00089 CBIN0283567 1890 1890 Processed 25/08/2023 4837215194 HIRE DURAGAPPA UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-022-003/763
(LEBAGERI) 		1520002038NRG24270720231039439 27/07/2023 GALEPPA 1520002038WL011453 GALEPPA 00089 CBIN0283567 1890 1890 Processed 26/08/2023 4837214825 Mr. GALEPPA BUDAPPA PARIYAVAR CENTRAL BANK OF INDIA(607115)
SubTotal 14195 14195
26 KOPPAL KN-20-002-014-003/1076
(MADINUR) 		1520002038NRG24270720231038731 27/07/2023 Nilamma 1520002038WL011451 Nilamma 00152 HDFC0001970 1375 1375 Processed 25/08/2023 4837214891 NEELAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-014-003/28-A
(MADINUR) 		1520002038NRG24270720231038879 27/07/2023 RENUKAMMA 1520002038WL011451 RENUKAMMA 00152 HDFC0001970 1650 1650 Processed 25/08/2023 4837214612 RENAKAVVA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-022-003/218
(LEBAGERI) 		1520002038NRG24270720231039249 27/07/2023 Manjunath 1520002038WL011453 Manjunath 00152 HDFC0001970 1890 1890 Processed 25/08/2023 4837214915 MR MANJUNATH DYAMANNA KURI STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-022-003/625
(LEBAGERI) 		1520002038NRG24270720231039407 27/07/2023 Duragappa 1520002038WL011453 Duragappa 00152 HDFC0001970 1350 1350 Processed 25/08/2023 4837214829 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-022-003/625
(LEBAGERI) 		1520002038NRG24270720231039405 27/07/2023 SURESH 1520002038WL011453 SURESH 00152 HDFC0001970 1890 1890 Processed 25/08/2023 4837214916 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8155 8155
31 KOPPAL KN-20-002-014-003/318
(MADINUR) 		1520002038NRG24270720231038902 27/07/2023 MAHADEVAMMA 1520002038WL011451 MAHADEVAMMA 00165 IBKL0001196 1650 1650 Processed 25/08/2023 4837214776 MAMADEVAMMA M ILIGER IDBI BANK(607095)
32 KOPPAL KN-20-002-014-003/318-A
(MADINUR) 		1520002038NRG24270720231038904 27/07/2023 DYAMAVVA 1520002038WL011451 DYAMAVVA 00165 IBKL0001196 1650 1650 Processed 25/08/2023 4837214775 DYAMAVVA MANJUNATH IDBI BANK(607095)
33 KOPPAL KN-20-002-014-003/526
(MADINUR) 		1520002038NRG24270720231038983 27/07/2023 KAVITHA 1520002038WL011451 KAVITHA 00165 IBKL0001196 1650 1650 Processed 25/08/2023 4837214774 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-022-003/330
(LEBAGERI) 		1520002038NRG24270720231039330 27/07/2023 KRISHNA 1520002038WL011453 KRISHNA 00165 IBKL0001196 1890 1890 Processed 25/08/2023 4837215183 KRUSHNA B RATHOD IDBI BANK(607095)
35 KOPPAL KN-20-002-022-003/506
(LEBAGERI) 		1520002038NRG24270720231039351 27/07/2023 MANJULA 1520002038WL011453 MANJULA 00165 IBKL0001196 1350 1350 Processed 25/08/2023 4837215182 MANJULA S ELIGER IDBI BANK(607095)
36 KOPPAL KN-20-002-022-003/541
(LEBAGERI) 		1520002038NRG24270720231039373 27/07/2023 PARAMMA 1520002038WL011453 PARAMMA 00165 IBKL0001196 1890 1890 Processed 25/08/2023 4837215181 Mrs. PARAMMA WO RAMACHANDRAPPA BANK OF MAHARASHTRA(607387)
37 KOPPAL KN-20-002-022-003/681
(LEBAGERI) 		1520002038NRG24270720231039424 27/07/2023 NAGARAJ 1520002038WL011453 NAGARAJ 00165 IBKL0001196 1890 1890 Processed 25/08/2023 4837215184 NAGARAJ R N IDBI BANK(607095)
38 KOPPAL KN-20-002-022-003/791
(LEBAGERI) 		1520002038NRG24270720231039458 27/07/2023 RATRA 1520002038WL011453 RATRA 00165 IBKL0001196 1620 1620 Processed 25/08/2023 4837215180 RATNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13590 13590
39 KOPPAL KN-20-002-022-003/799
(LEBAGERI) 		1520002038NRG24270720231039463 27/07/2023 Yallappa 1520002038WL011453 Yallappa 00176 IDIB000K332 1620 1620 Processed 25/08/2023 4837214918 YALLAPPA UNION BANK OF INDIA(508500)
SubTotal 1620 1620
40 KOPPAL KN-20-002-014-003/1005
(MADINUR) 		1520002038NRG24270720231038697 27/07/2023 MALLAMMA 1520002038WL011451 MALLAMMA 00177 IOBA0003413 1650 1650 Processed 25/08/2023 4837214791 MALLAMMA . INDIAN OVERSEAS BANK(508541)
41 KOPPAL KN-20-002-014-003/1072
(MADINUR) 		1520002038NRG24270720231038729 27/07/2023 MANJAMMA KURI 1520002038WL011451 MANJAMMA KURI 00177 IOBA0003413 1650 1650 Processed 25/08/2023 4837214795 MRS MANJAMMA RAMAPPA STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-014-003/1097
(MADINUR) 		1520002038NRG24270720231038747 27/07/2023 Shredevi 1520002038WL011451 Shredevi 00177 IOBA0003413 1650 1650 Processed 25/08/2023 4837214611 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-014-003/15-A
(MADINUR) 		1520002038NRG24270720231038778 27/07/2023 MAHADEVI 1520002038WL011451 MAHADEVI 00177 IOBA0003413 1100 1100 Processed 25/08/2023 4837215097 MAHADEVAMMA INDIAN OVERSEAS BANK(508541)
44 KOPPAL KN-20-002-014-003/200
(MADINUR) 		1520002038NRG24270720231038816 27/07/2023 Manjavva 1520002038WL011451 Manjavva 00177 IOBA0003413 1650 1650 Processed 25/08/2023 4837215053 MANJAVVA . INDIAN OVERSEAS BANK(508541)
45 KOPPAL KN-20-002-014-003/222-A
(MADINUR) 		1520002038NRG24270720231038841 27/07/2023 TUKAMMA 1520002038WL011451 TUKAMMA 00177 IOBA0003413 1650 1650 Processed 25/08/2023 4837214794 TUKKAMMA UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-014-003/228-A
(MADINUR) 		1520002038NRG24270720231038845 27/07/2023 REKHA 1520002038WL011451 REKHA 00177 IOBA0003413 1650 1650 Processed 25/08/2023 4837214789 REKHA INDIAN OVERSEAS BANK(508541)
47 KOPPAL KN-20-002-014-003/300-A
(MADINUR) 		1520002038NRG24270720231038895 27/07/2023 HANUMAVVA 1520002038WL011451 HANUMAVVA 00177 IOBA0003413 1650 1650 Processed 25/08/2023 4837214667 HANUMAVVA INDIAN OVERSEAS BANK(508541)
48 KOPPAL KN-20-002-014-003/381
(MADINUR) 		1520002038NRG24270720231038944 27/07/2023 VANAJAKSHI 1520002038WL011451 VANAJAKSHI 00177 IOBA0003413 1375 1375 Processed 25/08/2023 4837214788 VANAJAKSHI . INDIAN OVERSEAS BANK(508541)
49 KOPPAL KN-20-002-014-003/428
(MADINUR) 		1520002038NRG24270720231038958 27/07/2023 GOURAMMA 1520002038WL011451 GOURAMMA 00177 IOBA0003413 1650 1650 Processed 25/08/2023 4837214793 GOURAMMA INDIAN OVERSEAS BANK(508541)
50 KOPPAL KN-20-002-014-003/538
(MADINUR) 		1520002038NRG24270720231038993 27/07/2023 NINGAMMA 1520002038WL011451 NINGAMMA 00177 IOBA0003413 1650 1650 Processed 25/08/2023 4837214792 NINGAMMA INDIAN OVERSEAS BANK(508541)
51 KOPPAL KN-20-002-014-003/563-A
(MADINUR) 		1520002038NRG24270720231038997 27/07/2023 Yankavva 1520002038WL011451 Yankavva 00177 IOBA0003413 1650 1650 Processed 25/08/2023 4837215055 YANKAVVA . INDIAN OVERSEAS BANK(508541)
52 KOPPAL KN-20-002-014-003/591
(MADINUR) 		1520002038NRG24270720231039015 27/07/2023 DURAGAMMA 1520002038WL011451 DURAGAMMA 00177 IOBA0003413 1650 1650 Processed 25/08/2023 4837214790 DURUGAMMA . INDIAN OVERSEAS BANK(508541)
53 KOPPAL KN-20-002-014-003/60-A
(MADINUR) 		1520002038NRG24270720231039022 27/07/2023 LAKSHMAVVA 1520002038WL011451 LAKSHMAVVA 00177 IOBA0003413 1650 1650 Processed 25/08/2023 4837215098 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-022-003/506
(LEBAGERI) 		1520002038NRG24270720231039352 27/07/2023 SHIVARAJ 1520002038WL011453 SHIVARAJ 00177 IOBA0003413 1350 1350 Processed 25/08/2023 4837215195 SHIVARAJ ELIGER INDIAN OVERSEAS BANK(508541)
55 KOPPAL KN-20-002-022-003/835
(LEBAGERI) 		1520002038NRG24270720231039514 27/07/2023 Duragesha 1520002038WL011453 Duragesha 00177 IOBA0003413 1620 1620 Processed 25/08/2023 4837215196 MR DURGESHA STATE BANK OF INDIA(508548)
SubTotal 25245 25245
56 KOPPAL KN-20-002-014-003/68-A
(MADINUR) 		1520002038NRG24270720231039050 27/07/2023 YAMANAVVA 1520002038WL011451 YAMANAVVA 00225 KARB0000448 1650 1650 Processed 25/08/2023 4837214890 MRS YAMANAVVA METI STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-014-003/72-A
(MADINUR) 		1520002038NRG24270720231039061 27/07/2023 GANGAMMA 1520002038WL011451 GANGAMMA 00225 KARB0000448 1650 1650 Processed 25/08/2023 4837214888 GANGAMMA KARNATAKA BANK LTD(607270)
58 KOPPAL KN-20-002-014-003/84
(MADINUR) 		1520002038NRG24270720231039092 27/07/2023 REKHA 1520002038WL011451 REKHA 00225 KARB0000448 1650 1650 Processed 25/08/2023 4837214889 REKHA KARNATAKA BANK LTD(607270)
59 KOPPAL KN-20-002-014-003/998
(MADINUR) 		1520002038NRG24270720231039133 27/07/2023 GUBBAVVA 1520002038WL011451 GUBBAVVA 00225 KARB0000448 1650 1650 Processed 25/08/2023 4837214887 GUBBAVVA KARNATAKA BANK LTD(607270)
60 KOPPAL KN-20-002-022-003/225
(LEBAGERI) 		1520002038NRG24270720231039262 27/07/2023 GAVISIDAPPA 1520002038WL011453 GAVISIDAPPA 00225 KARB0000448 1890 1890 Processed 25/08/2023 4837214828 GAVISIDDAPPA KARNATAKA BANK LTD(607270)
61 KOPPAL KN-20-002-022-003/820
(LEBAGERI) 		1520002038NRG24270720231039499 27/07/2023 MAHESH 1520002038WL011453 MAHESH 00225 KARB0000448 1890 1890 Processed 25/08/2023 4837215057 MAHESH UNION BANK OF INDIA(508500)
SubTotal 10380 10380
62 KOPPAL KN-20-002-014-003/540
(MADINUR) 		1520002038NRG24270720231038995 27/07/2023 BHUMIKHA 1520002038WL011451 BHUMIKHA 00354 PUNB0184310 1650 1650 Processed 25/08/2023 4837214778 BHUMIKA PUNJAB NATIONAL BANK(508568)
SubTotal 1650 1650
63 KOPPAL KN-20-002-014-003/583
(MADINUR) 		1520002038NRG24270720231039003 27/07/2023 LALITAVVA 1520002038WL011451 LALITAVVA 00354 PUNB0988600 1650 1650 Processed 25/08/2023 4837214797 MR LALITAVVA KALAKERA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
64 KOPPAL KN-20-002-014-003/172-B
(MADINUR) 		1520002038NRG24270720231038796 27/07/2023 LAKSHAMAVVA 1520002038WL011451 LAKSHAMAVVA 00415 SBIN0004277 1650 1650 Processed 25/08/2023 4837214666 MISS LAKSHMAVVA STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-014-003/173-A
(MADINUR) 		1520002038NRG24270720231038799 27/07/2023 Meghana 1520002038WL011451 Meghana 00415 SBIN0004277 1650 1650 Processed 25/08/2023 4837214668 MR A MEGHANA STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-014-003/40-A
(MADINUR) 		1520002038NRG24270720231038951 27/07/2023 MANJULA 1520002038WL011451 MANJULA 00415 SBIN0004277 1650 1650 Processed 25/08/2023 4837214787 MANJULA KARNATAKA BANK LTD(607270)
67 KOPPAL KN-20-002-014-003/802-A
(MADINUR) 		1520002038NRG24270720231039074 27/07/2023 CHANAMMA 1520002038WL011451 CHANAMMA 00415 SBIN0004277 1650 1650 Processed 25/08/2023 4837214786 CHANNAMMA INDIAN OVERSEAS BANK(508541)
68 KOPPAL KN-20-002-022-003/1024
(LEBAGERI) 		1520002038NRG24270720231039165 27/07/2023 GOURAMMA 1520002038WL011453 GOURAMMA 00415 SBIN0004277 1890 1890 Processed 25/08/2023 4837214827 MS GOURAMMA HARIJANA STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-022-003/1024
(LEBAGERI) 		1520002038NRG24270720231039166 27/07/2023 NINGAPPA 1520002038WL011453 NINGAPPA 00415 SBIN0004277 1890 1890 Processed 25/08/2023 4837214826 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-022-003/1046
(LEBAGERI) 		1520002038NRG24270720231039171 27/07/2023 Shivamma 1520002038WL011453 Shivamma 00415 SBIN0004277 1890 1890 Processed 25/08/2023 4837215197 MRS SHIVAMMA PARIYAVAR STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-022-003/696
(LEBAGERI) 		1520002038NRG24270720231039430 27/07/2023 MALIKAJRUNA 1520002038WL011453 MALIKAJRUNA 00415 SBIN0004277 1890 1890 Processed 25/08/2023 4837214733 MR MALLIKARJUN STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-022-003/758
(LEBAGERI) 		1520002038NRG24270720231039437 27/07/2023 MANJUNATHA 1520002038WL011453 MANJUNATHA 00415 SBIN0004277 1890 1890 Processed 25/08/2023 4837215109 MR MANJUNATH K HADAPAD STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-022-003/773
(LEBAGERI) 		1520002038NRG24270720231039442 27/07/2023 KARIYAPPA 1520002038WL011453 KARIYAPPA 00415 SBIN0004277 1890 1890 Processed 25/08/2023 4837215089 MR KARIYAPPA STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-022-003/808
(LEBAGERI) 		1520002038NRG24270720231039473 27/07/2023 LALITAMMA 1520002038WL011453 LALITAMMA 00415 SBIN0004277 1890 1890 Processed 25/08/2023 4837215198 MRS LALITHAMMA STATE BANK OF INDIA(508548)
SubTotal 19830 19830
75 KOPPAL KN-20-002-014-003/259-B
(MADINUR) 		1520002038NRG24270720231038866 27/07/2023 KASTUREVVA 1520002038WL011451 KASTUREVVA 00415 SBIN0020206 1650 1650 Processed 25/08/2023 4837214894 MRS KASTUREVVA BALOTIGI STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-014-003/40-A
(MADINUR) 		1520002038NRG24270720231038950 27/07/2023 NAGARAJ 1520002038WL011451 NAGARAJ 00415 SBIN0020206 1650 1650 Processed 25/08/2023 4837215095 NAGARAJ . FEDERAL BANK(607165)
77 KOPPAL KN-20-002-014-003/803-A
(MADINUR) 		1520002038NRG24270720231039075 27/07/2023 Guravva 1520002038WL011451 Guravva 00415 SBIN0020206 1650 1650 Processed 25/08/2023 4837214613 MRS GURAVVA GURAPPA GANTI STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-014-003/990
(MADINUR) 		1520002038NRG24270720231039121 27/07/2023 RENAVVA 1520002038WL011451 RENAVVA 00415 SBIN0020206 1650 1650 Processed 25/08/2023 4837214694 RENAVVA UNION BANK OF INDIA(508500)
79 KOPPAL KN-20-002-022-003/1059
(LEBAGERI) 		1520002038NRG24270720231039181 27/07/2023 MARIYAPPA 1520002038WL011453 MARIYAPPA 00415 SBIN0020206 1890 1890 Processed 25/08/2023 4837215156 MR MARIYAPPA SANNA DURAGAPPA LAMANI STATE BANK OF INDIA(508548)
SubTotal 8490 8490
80 KOPPAL KN-20-002-014-003/1002-A
(MADINUR) 		1520002038NRG24270720231038694 27/07/2023 GEETHAMMA ONTETINAVAR 1520002038WL011451 GEETHAMMA ONTETINAVAR 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214696 GITAMMA UNION BANK OF INDIA(508500)
81 KOPPAL KN-20-002-014-003/1004
(MADINUR) 		1520002038NRG24270720231038696 27/07/2023 SUNITA 1520002038WL011451 SUNITA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214699 SUNITA GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-014-003/1006
(MADINUR) 		1520002038NRG24270720231038698 27/07/2023 SHANTAVVA 1520002038WL011451 SHANTAVVA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214582 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-014-003/1026
(MADINUR) 		1520002038NRG24270720231038707 27/07/2023 ANASAMMA 1520002038WL011451 ANASAMMA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214698 MRS ANASAMMA STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-014-003/1044
(MADINUR) 		1520002038NRG24270720231038717 27/07/2023 LAKSHMAVVA 1520002038WL011451 LAKSHMAVVA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214590 MRS LAKSHMAVVA BHOVI STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-014-003/1065
(MADINUR) 		1520002038NRG24270720231038726 27/07/2023 gangamma 1520002038WL011451 gangamma 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214707 GANGAVVA VIBHUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-014-003/1082
(MADINUR) 		1520002038NRG24270720231038735 27/07/2023 Rekha 1520002038WL011451 Rekha 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214595 MRS REKHA KUMBAR STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-014-003/1093
(MADINUR) 		1520002038NRG24270720231038743 27/07/2023 Pakeeramma 1520002038WL011451 Pakeeramma 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214886 PAKEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-014-003/1102
(MADINUR) 		1520002038NRG24270720231038751 27/07/2023 Savita 1520002038WL011451 Savita 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214577 MS SAVITHA PAVADEPPA GANTI STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-014-003/115
(MADINUR) 		1520002038NRG24270720231038759 27/07/2023 SHWETA 1520002038WL011451 SHWETA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214803 MRS SHWETA STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-014-003/144
(MADINUR) 		1520002038NRG24270720231038774 27/07/2023 Paravva Uppar 1520002038WL011451 Paravva Uppar 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214885 MRS PARAVVA UPPAR STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-014-003/159-A
(MADINUR) 		1520002038NRG24270720231038785 27/07/2023 HANUMAVVA 1520002038WL011451 HANUMAVVA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214901 MRS HANAMAVVA IRAPPA METI STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-014-003/16-A
(MADINUR) 		1520002038NRG24270720231038788 27/07/2023 REKHA 1520002038WL011451 REKHA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214706 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-014-003/168-A
(MADINUR) 		1520002038NRG24270720231038791 27/07/2023 HANUMAPPA 1520002038WL011451 HANUMAPPA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214670 MR HANUMAPPA RUPLEPPA LAMANI STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-014-003/168-A
(MADINUR) 		1520002038NRG24270720231038793 27/07/2023 KAVITA 1520002038WL011451 KAVITA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214804 MRS KAVITA LAMANI STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-014-003/172-B
(MADINUR) 		1520002038NRG24270720231038795 27/07/2023 JANAKAVVA 1520002038WL011451 JANAKAVVA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214671 MRS JANAKAVVA STATE BANK OF INDIA(508548)
96 KOPPAL KN-20-002-014-003/173-A
(MADINUR) 		1520002038NRG24270720231038800 27/07/2023 KAVYA 1520002038WL011451 KAVYA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214578 MISS KAVYA AKKI STATE BANK OF INDIA(508548)
97 KOPPAL KN-20-002-014-003/199
(MADINUR) 		1520002038NRG24270720231038815 27/07/2023 YAMANAVVA 1520002038WL011451 YAMANAVVA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214689 MRS YAMANAVVA LAMANI STATE BANK OF INDIA(508548)
98 KOPPAL KN-20-002-014-003/204-A
(MADINUR) 		1520002038NRG24270720231038820 27/07/2023 NILAMMA 1520002038WL011451 NILAMMA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837215049 NEELAMMA UNION BANK OF INDIA(508500)
99 KOPPAL KN-20-002-014-003/204-A
(MADINUR) 		1520002038NRG24270720231038819 27/07/2023 SHIVAGANGAVVA 1520002038WL011451 SHIVAGANGAVVA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214710 MRS SHIVAGANGAVVA LATE NINGAPPA KUMBAR STATE BANK OF INDIA(508548)
100 KOPPAL KN-20-002-014-003/212-A
(MADINUR) 		1520002038NRG24270720231038825 27/07/2023 LAKSHMAVVA 1520002038WL011451 LAKSHMAVVA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214693 MRS LAKSHMAVVA SOMAPPA LAMANI STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-014-003/218-A
(MADINUR) 		1520002038NRG24270720231038832 27/07/2023 MALLAVVA 1520002038WL011451 MALLAVVA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214597 MRS MALLAVVA RAMANNA HALLI STATE BANK OF INDIA(508548)
102 KOPPAL KN-20-002-014-003/219-A
(MADINUR) 		1520002038NRG24270720231038835 27/07/2023 SHARADHA 1520002038WL011451 SHARADHA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214692 MISS SHARADA HARIJANA STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-014-003/220
(MADINUR) 		1520002038NRG24270720231038837 27/07/2023 YANKAVVA 1520002038WL011451 YANKAVVA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214705 MRS YANKAMMA STATE BANK OF INDIA(508548)
104 KOPPAL KN-20-002-014-003/23
(MADINUR) 		1520002038NRG24270720231038846 27/07/2023 HUSAINBEE 1520002038WL011451 HUSAINBEE 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214701 HUSSAIN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-014-003/238-A
(MADINUR) 		1520002038NRG24270720231038852 27/07/2023 HEMALATHA 1520002038WL011451 HEMALATHA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214585 MRS HEMALATHA RATHOD STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-014-003/247-A
(MADINUR) 		1520002038NRG24270720231038860 27/07/2023 KALLAVVA 1520002038WL011451 KALLAVVA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837215099 KALLAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-014-003/259-B
(MADINUR) 		1520002038NRG24270720231038867 27/07/2023 LALITA 1520002038WL011451 LALITA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214700 MRS LALITA BALOTIGI STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-014-003/263-A
(MADINUR) 		1520002038NRG24270720231038868 27/07/2023 RENUKAMMA 1520002038WL011451 RENUKAMMA 00415 SBIN0020220 1375 1375 Processed 25/08/2023 4837214805 MRS RENUKA HANUMAPPA MUDDEBALLI STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-014-003/269
(MADINUR) 		1520002038NRG24270720231038872 27/07/2023 NAGAPPA 1520002038WL011451 NAGAPPA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214897 NAGAPPA IDBI BANK(607095)
110 KOPPAL KN-20-002-014-003/299-A
(MADINUR) 		1520002038NRG24270720231038893 27/07/2023 VIDYA 1520002038WL011451 VIDYA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214575 MISS VIDYA SHIVAPUTRAPPA KANDAKOOR STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-014-003/32
(MADINUR) 		1520002038NRG24270720231038906 27/07/2023 KUMAR 1520002038WL011451 KUMAR 00415 SBIN0020220 1375 1375 Processed 25/08/2023 4837214584 MR KUMAR LAMANI STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-014-003/330-A
(MADINUR) 		1520002038NRG24270720231038912 27/07/2023 SAVITRAVVA 1520002038WL011451 SAVITRAVVA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214702 MRS SAVITRAVVA STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-014-003/331-A
(MADINUR) 		1520002038NRG24270720231038914 27/07/2023 ASHWINI 1520002038WL011451 ASHWINI 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214592 MRS ASHWINI KANDAKUR STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-014-003/36
(MADINUR) 		1520002038NRG24270720231038926 27/07/2023 LAKSHMAVVA 1520002038WL011451 LAKSHMAVVA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214591 MRS LAXMAVVA HALLIGUDI STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-014-003/362
(MADINUR) 		1520002038NRG24270720231038930 27/07/2023 SANGAVVA 1520002038WL011451 SANGAVVA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214714 MRS SANGAVVA BHIMAPPA DESAI STATE BANK OF INDIA(508548)
116 KOPPAL KN-20-002-014-003/372
(MADINUR) 		1520002038NRG24270720231038935 27/07/2023 LHMAVVAAKS 1520002038WL011451 LHMAVVAAKS 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214690 MISS LAXMAVVA LAXMAVVA STATE BANK OF INDIA(508548)
117 KOPPAL KN-20-002-014-003/379
(MADINUR) 		1520002038NRG24270720231038940 27/07/2023 LALITAVVA 1520002038WL011451 LALITAVVA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214708 MRS LALITHA HOLEYAPPA KURI STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-014-003/391
(MADINUR) 		1520002038NRG24270720231038947 27/07/2023 HULIGEMMA 1520002038WL011451 HULIGEMMA 00415 SBIN0020220 1375 1375 Processed 25/08/2023 4837214695 MRS HULIGEMMA STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-014-003/393
(MADINUR) 		1520002038NRG24270720231038948 27/07/2023 SHANTAVVA 1520002038WL011451 SHANTAVVA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214709 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-014-003/42-A
(MADINUR) 		1520002038NRG24270720231038954 27/07/2023 SHIVAVVA 1520002038WL011451 SHIVAVVA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214807 SHIVAVVA ERAPPA HANUMANATTI KALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-014-003/43
(MADINUR) 		1520002038NRG24270720231038960 27/07/2023 ERAMMA 1520002038WL011451 ERAMMA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214900 ERAMMA S HIREMATH GENERAL POST OFFICE(607245)
122 KOPPAL KN-20-002-014-003/49-A
(MADINUR) 		1520002038NRG24270720231038979 27/07/2023 ERAVVA 1520002038WL011451 ERAVVA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214594 MRS IRAMMA HIREMATH STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-014-003/49-A
(MADINUR) 		1520002038NRG24270720231038978 27/07/2023 SHANKRAVVA 1520002038WL011451 SHANKRAVVA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214713 MRS SHANKRAMMA HIREMATH STATE BANK OF INDIA(508548)
124 KOPPAL KN-20-002-014-003/52
(MADINUR) 		1520002038NRG24270720231038980 27/07/2023 GANGAMMA 1520002038WL011451 GANGAMMA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214899 GANGAMMA . INDUSIND BANK(607189)
125 KOPPAL KN-20-002-014-003/526
(MADINUR) 		1520002038NRG24270720231038984 27/07/2023 HANUMAVVA 1520002038WL011451 HANUMAVVA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214589 MRS HANAMAVVA TIPPANAR STATE BANK OF INDIA(508548)
126 KOPPAL KN-20-002-014-003/530
(MADINUR) 		1520002038NRG24270720231038988 27/07/2023 ROOPA 1520002038WL011451 ROOPA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214593 MRS ROOPA BHIMAPPA GHANTI STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-014-003/58-A
(MADINUR) 		1520002038NRG24270720231039000 27/07/2023 YANKAMMA 1520002038WL011451 YANKAMMA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214898 MRS YANKAMMA YAMANURAPPA MANEGAR STATE BANK OF INDIA(508548)
128 KOPPAL KN-20-002-014-003/584
(MADINUR) 		1520002038NRG24270720231039005 27/07/2023 MANAVVA 1520002038WL011451 MANAVVA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214806 MRS MANAVVA STATE BANK OF INDIA(508548)
129 KOPPAL KN-20-002-014-003/586
(MADINUR) 		1520002038NRG24270720231039008 27/07/2023 BHARATI 1520002038WL011451 BHARATI 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214596 MRS BHARATHI KUMAR RATHOD STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-014-003/590
(MADINUR) 		1520002038NRG24270720231039014 27/07/2023 ANAPUNRA 1520002038WL011451 ANAPUNRA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214580 MRS ANNAPURNA SANNA IRANNA RATHOD STATE BANK OF INDIA(508548)
131 KOPPAL KN-20-002-014-003/635-A
(MADINUR) 		1520002038NRG24270720231039034 27/07/2023 ALLAMMA 1520002038WL011451 ALLAMMA 00415 SBIN0020220 1375 1375 Processed 25/08/2023 4837214896 ALLAMMA MANEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-014-003/671-A
(MADINUR) 		1520002038NRG24270720231039045 27/07/2023 ERAMMA 1520002038WL011451 ERAMMA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214704 MRS ERAMMA BOLUTAGI STATE BANK OF INDIA(508548)
133 KOPPAL KN-20-002-014-003/675
(MADINUR) 		1520002038NRG24270720231039047 27/07/2023 TULACHAVVA 1520002038WL011451 TULACHAVVA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214573 MRS THULUSAVVA NINGAPPA LAMANI STATE BANK OF INDIA(508548)
134 KOPPAL KN-20-002-014-003/677
(MADINUR) 		1520002038NRG24270720231039048 27/07/2023 DEVAPPA 1520002038WL011451 DEVAPPA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214588 MRS DEVAMMA DYAMAPPA LAMANI STATE BANK OF INDIA(508548)
135 KOPPAL KN-20-002-014-003/80-A
(MADINUR) 		1520002038NRG24270720231039072 27/07/2023 HANUMANTAVVA 1520002038WL011451 HANUMANTAVVA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214711 MRS HANUMANTHAVVA STATE BANK OF INDIA(508548)
136 KOPPAL KN-20-002-014-003/809-A
(MADINUR) 		1520002038NRG24270720231039078 27/07/2023 GAVISIDAMMA 1520002038WL011451 GAVISIDAMMA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214579 MISS GAVISIDDAMMA STATE BANK OF INDIA(508548)
137 KOPPAL KN-20-002-014-003/809-A
(MADINUR) 		1520002038NRG24270720231039079 27/07/2023 MANJULA 1520002038WL011451 MANJULA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214576 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KOPPAL KN-20-002-014-003/83-A
(MADINUR) 		1520002038NRG24270720231039090 27/07/2023 Jayashree 1520002038WL011451 Jayashree 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214691 MISS JAYASHREE GANTI STATE BANK OF INDIA(508548)
139 KOPPAL KN-20-002-014-003/84
(MADINUR) 		1520002038NRG24270720231039091 27/07/2023 LAKSHMAVVA 1520002038WL011451 LAKSHMAVVA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214895 LAXMAVVA KARNATAKA BANK LTD(607270)
140 KOPPAL KN-20-002-014-003/87-A
(MADINUR) 		1520002038NRG24270720231039096 27/07/2023 ALLAVVVA 1520002038WL011451 ALLAVVVA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214712 MRS ALLAVVA HANUMAPPA KURI STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-014-003/87-A
(MADINUR) 		1520002038NRG24270720231039097 27/07/2023 GOURAVVA 1520002038WL011451 GOURAVVA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214586 MRS GOURAVVA ALLAPPA KURI STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-014-003/89
(MADINUR) 		1520002038NRG24270720231039099 27/07/2023 Kamalavva 1520002038WL011451 Kamalavva 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214688 MRS KAMALAVVA LAMANI STATE BANK OF INDIA(508548)
143 KOPPAL KN-20-002-014-003/981
(MADINUR) 		1520002038NRG24270720231039112 27/07/2023 JUMMAVVA 1520002038WL011451 JUMMAVVA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214583 MRS JUMMAVVA NINGAPPA LAMANI STATE BANK OF INDIA(508548)
144 KOPPAL KN-20-002-014-003/981
(MADINUR) 		1520002038NRG24270720231039113 27/07/2023 LAXMAVVA 1520002038WL011451 LAXMAVVA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214587 MRS LAKSHMAVVA KATAPUR STATE BANK OF INDIA(508548)
145 KOPPAL KN-20-002-014-003/989
(MADINUR) 		1520002038NRG24270720231039119 27/07/2023 CHAITRA 1520002038WL011451 CHAITRA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214697 MRS CHAITRA GANESH VALMIKI STATE BANK OF INDIA(508548)
146 KOPPAL KN-20-002-014-003/992
(MADINUR) 		1520002038NRG24270720231039127 27/07/2023 REEKHA 1520002038WL011451 REEKHA 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214581 MRS REKHA HANUMANTHAPPA HALLIGUDI STATE BANK OF INDIA(508548)
147 KOPPAL KN-20-002-014-003/994
(MADINUR) 		1520002038NRG24270720231039128 27/07/2023 SAVITH 1520002038WL011451 SAVITH 00415 SBIN0020220 1650 1650 Processed 25/08/2023 4837214703 MRS SAVITA STATE BANK OF INDIA(508548)
SubTotal 111100 111100
148 KOPPAL KN-20-002-014-003/1088
(MADINUR) 		1520002038NRG24270720231038739 27/07/2023 GEETA 1520002038WL011451 GEETA 00415 SBIN0040674 1650 1650 Processed 25/08/2023 4837214717 MISS GEETA STATE BANK OF INDIA(508548)
149 KOPPAL KN-20-002-014-003/115
(MADINUR) 		1520002038NRG24270720231038758 27/07/2023 BALAVVA 1520002038WL011451 BALAVVA 00415 SBIN0040674 1650 1650 Processed 25/08/2023 4837215088 MRS BALAVVA WO KALAKAPPA KUMBAR STATE BANK OF INDIA(508548)
150 KOPPAL KN-20-002-014-003/125-A
(MADINUR) 		1520002038NRG24270720231038762 27/07/2023 MUTTAVVA K LAMANI 1520002038WL011451 MUTTAVVA K LAMANI 00415 SBIN0040674 1650 1650 Processed 25/08/2023 4837214716 MRS MUTTAVVA K LAMANI STATE BANK OF INDIA(508548)
151 KOPPAL KN-20-002-014-003/232
(MADINUR) 		1520002038NRG24270720231038848 27/07/2023 NAGARTNA 1520002038WL011451 NAGARTNA 00415 SBIN0040674 1650 1650 Processed 25/08/2023 4837214728 MISS NAGARATNA NAGARATNA STATE BANK OF INDIA(508548)
152 KOPPAL KN-20-002-014-003/24-A
(MADINUR) 		1520002038NRG24270720231038854 27/07/2023 RANGAVA 1520002038WL011451 RANGAVA 00415 SBIN0040674 1650 1650 Processed 25/08/2023 4837214884 RANGAVVA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
153 KOPPAL KN-20-002-014-003/42-A
(MADINUR) 		1520002038NRG24270720231038955 27/07/2023 KRISHNA 1520002038WL011451 KRISHNA 00415 SBIN0040674 1650 1650 Processed 25/08/2023 4837214720 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KOPPAL KN-20-002-014-003/6-A
(MADINUR) 		1520002038NRG24270720231039021 27/07/2023 ALLAMA 1520002038WL011451 ALLAMA 00415 SBIN0040674 1650 1650 Processed 25/08/2023 4837214730 ALLAMMA CANARA BANK(508532)
155 KOPPAL KN-20-002-014-003/656
(MADINUR) 		1520002038NRG24270720231039041 27/07/2023 USHA 1520002038WL011451 USHA 00415 SBIN0040674 1650 1650 Processed 25/08/2023 4837214606 USHA GUNTAKAL BANK OF BARODA(606985)
156 KOPPAL KN-20-002-014-003/987
(MADINUR) 		1520002038NRG24270720231039115 27/07/2023 Tukkamma 1520002038WL011451 Tukkamma 00415 SBIN0040674 1650 1650 Processed 25/08/2023 4837214800 MRS THUKKAMMA NINGAPPA GANTI STATE BANK OF INDIA(508548)
157 KOPPAL KN-20-002-022-003/1023
(LEBAGERI) 		1520002038NRG24270720231039159 27/07/2023 Lchamappaa 1520002038WL011453 Lchamappaa 00415 SBIN0040674 1890 1890 Processed 25/08/2023 4837214605 MR LAXMAPPA KARABARI STATE BANK OF INDIA(508548)
158 KOPPAL KN-20-002-022-003/16
(LEBAGERI) 		1520002038NRG24270720231039217 27/07/2023 Galeppa 1520002038WL011453 Galeppa 00415 SBIN0040674 1890 1890 Processed 25/08/2023 4837214600 GALEPPA UNION BANK OF INDIA(508500)
159 KOPPAL KN-20-002-022-003/163
(LEBAGERI) 		1520002038NRG24270720231039219 27/07/2023 DEVAPPA 1520002038WL011453 DEVAPPA 00415 SBIN0040674 1890 1890 Processed 25/08/2023 4837214604 MR DEVAPPA STATE BANK OF INDIA(508548)
160 KOPPAL KN-20-002-022-003/163
(LEBAGERI) 		1520002038NRG24270720231039222 27/07/2023 SHIVAPPA 1520002038WL011453 SHIVAPPA 00415 SBIN0040674 1350 1350 Processed 25/08/2023 4837215193 SHIVAPPA KARABARI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-022-003/2
(LEBAGERI) 		1520002038NRG24270720231039235 27/07/2023 Shankravva 1520002038WL011453 Shankravva 00415 SBIN0040674 1890 1890 Processed 25/08/2023 4837214715 SHANKRAVVA R HDFC BANK LTD(607152)
162 KOPPAL KN-20-002-022-003/292
(LEBAGERI) 		1520002038NRG24270720231039306 27/07/2023 MANTAVVA 1520002038WL011453 MANTAVVA 00415 SBIN0040674 1890 1890 Processed 25/08/2023 4837214719 MRS MAHANTHAMMA LALITHAVVA STATE BANK OF INDIA(508548)
163 KOPPAL KN-20-002-022-003/310
(LEBAGERI) 		1520002038NRG24270720231039311 27/07/2023 GAVISIDDAPPA 1520002038WL011453 GAVISIDDAPPA 00415 SBIN0040674 1890 1890 Processed 25/08/2023 4837214601 GAVISIDDAPPA UNION BANK OF INDIA(508500)
164 KOPPAL KN-20-002-022-003/356
(LEBAGERI) 		1520002038NRG24270720231039333 27/07/2023 ERAPPA 1520002038WL011453 ERAPPA 00415 SBIN0040674 1890 1890 Processed 25/08/2023 4837214725 MR ERAPPA STATE BANK OF INDIA(508548)
165 KOPPAL KN-20-002-022-003/36
(LEBAGERI) 		1520002038NRG24270720231039335 27/07/2023 TIPAVVA 1520002038WL011453 TIPAVVA 00415 SBIN0040674 1890 1890 Processed 25/08/2023 4837214721 MRS TIPPAVVA PARIYAVAR STATE BANK OF INDIA(508548)
166 KOPPAL KN-20-002-022-003/51
(LEBAGERI) 		1520002038NRG24270720231039357 27/07/2023 SHIVAPPA 1520002038WL011453 SHIVAPPA 00415 SBIN0040674 1350 1350 Processed 25/08/2023 4837214802 SHIVAPPA UNION BANK OF INDIA(508500)
167 KOPPAL KN-20-002-022-003/534
(LEBAGERI) 		1520002038NRG24270720231039367 27/07/2023 NAGAPPA 1520002038WL011453 NAGAPPA 00415 SBIN0040674 1890 1890 Processed 25/08/2023 4837214718 MR NAGAPPA STATE BANK OF INDIA(508548)
168 KOPPAL KN-20-002-022-003/535
(LEBAGERI) 		1520002038NRG24270720231039368 27/07/2023 SHIVAVVA 1520002038WL011453 SHIVAVVA 00415 SBIN0040674 1890 1890 Processed 25/08/2023 4837214598 SHIVAVVA UNION BANK OF INDIA(508500)
169 KOPPAL KN-20-002-022-003/783
(LEBAGERI) 		1520002038NRG24270720231039447 27/07/2023 GOPICHANDRAPPA 1520002038WL011453 GOPICHANDRAPPA 00415 SBIN0040674 1890 1890 Processed 25/08/2023 4837214603 GOPICHANDRAPPA UNION BANK OF INDIA(508500)
170 KOPPAL KN-20-002-022-003/791
(LEBAGERI) 		1520002038NRG24270720231039457 27/07/2023 MANJUNATHA 1520002038WL011453 MANJUNATHA 00415 SBIN0040674 1890 1890 Processed 25/08/2023 4837214602 GALEPPA GANTI UNION BANK OF INDIA(508500)
171 KOPPAL KN-20-002-022-003/807-A
(LEBAGERI) 		1520002038NRG24270720231039468 27/07/2023 parashhuram 1520002038WL011453 parashhuram 00415 SBIN0040674 1890 1890 Processed 25/08/2023 4837214574 PARASHURAM KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-022-003/807-A
(LEBAGERI) 		1520002038NRG24270720231039470 27/07/2023 ravi 1520002038WL011453 ravi 00415 SBIN0040674 1890 1890 Processed 25/08/2023 4837215052 MR RAVI NAYAK STATE BANK OF INDIA(508548)
173 KOPPAL KN-20-002-022-003/833
(LEBAGERI) 		1520002038NRG24270720231039510 27/07/2023 SHIVAVVA 1520002038WL011453 SHIVAVVA 00415 SBIN0040674 1620 1620 Processed 25/08/2023 4837214801 MRS SHIVAMMA K HAVINAVAR STATE BANK OF INDIA(508548)
174 KOPPAL KN-20-002-022-003/96
(LEBAGERI) 		1520002038NRG24270720231039545 27/07/2023 HANUMAPPA 1520002038WL011453 HANUMAPPA 00415 SBIN0040674 1890 1890 Processed 25/08/2023 4837214599 MR HANAMAPPA BALAVVA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 47520 47520
175 KOPPAL KN-20-002-014-003/239-A
(MADINUR) 		1520002038NRG24270720231038853 27/07/2023 RENUKHA 1520002038WL011451 RENUKHA 00415 SBIN0041130 1650 1650 Processed 25/08/2023 4837214883 MRS RENUKA STATE BANK OF INDIA(508548)
176 KOPPAL KN-20-002-022-003/198-A
(LEBAGERI) 		1520002038NRG24270720231039233 27/07/2023 HANUMAVVA 1520002038WL011453 HANUMAVVA 00415 SBIN0041130 1890 1890 Processed 25/08/2023 4837214722 MR SANGEETA AND HANUMAVVA BOLANNAVAR STATE BANK OF INDIA(508548)
177 KOPPAL KN-20-002-022-003/23
(LEBAGERI) 		1520002038NRG24270720231039264 27/07/2023 SITAVVA 1520002038WL011453 SITAVVA 00415 SBIN0041130 1890 1890 Processed 25/08/2023 4837214723 MRS SITAVVA HARIJAN STATE BANK OF INDIA(508548)
178 KOPPAL KN-20-002-022-003/287
(LEBAGERI) 		1520002038NRG24270720231039296 27/07/2023 SURESH 1520002038WL011453 SURESH 00415 SBIN0041130 1890 1890 Processed 25/08/2023 4837214731 MR SURESH STATE BANK OF INDIA(508548)
179 KOPPAL KN-20-002-022-003/298
(LEBAGERI) 		1520002038NRG24270720231039308 27/07/2023 netravati harijan 1520002038WL011453 netravati harijan 00415 SBIN0041130 1890 1890 Processed 25/08/2023 4837214727 MRS NETRAVATI HARIJAN STATE BANK OF INDIA(508548)
180 KOPPAL KN-20-002-022-003/36
(LEBAGERI) 		1520002038NRG24270720231039336 27/07/2023 BASAVARAJ 1520002038WL011453 BASAVARAJ 00415 SBIN0041130 1890 1890 Processed 25/08/2023 4837214735 MR BASAVARAJ STATE BANK OF INDIA(508548)
181 KOPPAL KN-20-002-022-003/453
(LEBAGERI) 		1520002038NRG24270720231039347 27/07/2023 SHANTAVVA 1520002038WL011453 SHANTAVVA 00415 SBIN0041130 1890 1890 Processed 25/08/2023 4837214729 MRS SHANTAVVA STATE BANK OF INDIA(508548)
182 KOPPAL KN-20-002-022-003/695
(LEBAGERI) 		1520002038NRG24270720231039427 27/07/2023 Jamanavva 1520002038WL011453 Jamanavva 00415 SBIN0041130 1350 1350 Processed 25/08/2023 4837214732 MRS JAMANAVVA LAMANI STATE BANK OF INDIA(508548)
183 KOPPAL KN-20-002-022-003/788
(LEBAGERI) 		1520002038NRG24270720231039452 27/07/2023 mariyappa 1520002038WL011453 mariyappa 00415 SBIN0041130 1890 1890 Processed 25/08/2023 4837214734 MARIYAVVA UNION BANK OF INDIA(508500)
184 KOPPAL KN-20-002-022-003/86-A
(LEBAGERI) 		1520002038NRG24270720231039531 27/07/2023 YALLAVVA 1520002038WL011453 YALLAVVA 00415 SBIN0041130 1890 1890 Processed 25/08/2023 4837214726 MS YALLAVVA HARATI STATE BANK OF INDIA(508548)
185 KOPPAL KN-20-002-022-003/923
(LEBAGERI) 		1520002038NRG24270720231039540 27/07/2023 Siddappa Kumbar 1520002038WL011453 Siddappa Kumbar 00415 SBIN0041130 1890 1890 Processed 25/08/2023 4837214724 MR SIDDAPPA KUMBAR STATE BANK OF INDIA(508548)
SubTotal 20010 20010
186 KOPPAL KN-20-002-014-003/990-A
(MADINUR) 		1520002038NRG24270720231039124 27/07/2023 FARJANA 1520002038WL011451 FARJANA 00468 UBIN0559954 1650 1650 Processed 25/08/2023 4837214893 FARJANA MAHAMADRAFI UNION BANK OF INDIA(508500)
187 KOPPAL KN-20-002-022-003/171
(LEBAGERI) 		1520002038NRG24270720231039224 27/07/2023 RAMAPPA 1520002038WL011453 RAMAPPA 00468 UBIN0559954 1890 1890 Processed 25/08/2023 4837214814 RAMAPPA UNION BANK OF INDIA(508500)
188 KOPPAL KN-20-002-022-003/171
(LEBAGERI) 		1520002038NRG24270720231039225 27/07/2023 TULASAVVA 1520002038WL011453 TULASAVVA 00468 UBIN0559954 1890 1890 Processed 25/08/2023 4837214919 TULASAVVA RAMAPPA RATHOD UNION BANK OF INDIA(508500)
189 KOPPAL KN-20-002-022-003/29-A
(LEBAGERI) 		1520002038NRG24270720231039301 27/07/2023 ANJANEEVVA 1520002038WL011453 ANJANEEVVA 00468 UBIN0559954 1890 1890 Processed 25/08/2023 4837215060 ANJANEVVA GALEPPA HARIJAN UNION BANK OF INDIA(508500)
190 KOPPAL KN-20-002-022-003/43
(LEBAGERI) 		1520002038NRG24270720231039343 27/07/2023 Malappa 1520002038WL011453 Malappa 00468 UBIN0559954 1890 1890 Processed 25/08/2023 4837215155 MALLAPPA YAMANAPPA UNION BANK OF INDIA(508500)
191 KOPPAL KN-20-002-022-003/807
(LEBAGERI) 		1520002038NRG24270720231039466 27/07/2023 IRAPPA 1520002038WL011453 IRAPPA 00468 UBIN0559954 1890 1890 Processed 25/08/2023 4837214831 ERAPPA ILLIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-022-003/922
(LEBAGERI) 		1520002038NRG24270720231039538 27/07/2023 Saroja Halli 1520002038WL011453 Saroja Halli 00468 UBIN0559954 1890 1890 Processed 25/08/2023 4837215192 SAROJA UNION BANK OF INDIA(508500)
193 KOPPAL KN-20-002-022-003/923
(LEBAGERI) 		1520002038NRG24270720231039541 27/07/2023 Neelamma 1520002038WL011453 Neelamma 00468 UBIN0559954 1890 1890 Processed 25/08/2023 4837215190 NILAMMA UNION BANK OF INDIA(508500)
SubTotal 14880 14880
194 KOPPAL KN-20-002-014-003/132
(MADINUR) 		1520002038NRG24270720231038769 27/07/2023 DURAGAVVA 1520002038WL011451 DURAGAVVA 00468 UBIN0819514 1650 1650 Processed 25/08/2023 4837214785 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-014-003/536
(MADINUR) 		1520002038NRG24270720231038991 27/07/2023 MARIYAVVA 1520002038WL011451 MARIYAVVA 00468 UBIN0819514 1650 1650 Processed 25/08/2023 4837214782 MARIYAVVA UNION BANK OF INDIA(508500)
196 KOPPAL KN-20-002-014-003/585
(MADINUR) 		1520002038NRG24270720231039006 27/07/2023 DYAMAVVA 1520002038WL011451 DYAMAVVA 00468 UBIN0819514 1650 1650 Processed 25/08/2023 4837214780 DYAMAVVA UNION BANK OF INDIA(508500)
197 KOPPAL KN-20-002-014-003/589
(MADINUR) 		1520002038NRG24270720231039012 27/07/2023 DHARMAVVA 1520002038WL011451 DHARMAVVA 00468 UBIN0819514 1650 1650 Processed 25/08/2023 4837214665 DHARMAVVA UNION BANK OF INDIA(508500)
198 KOPPAL KN-20-002-014-003/589
(MADINUR) 		1520002038NRG24270720231039011 27/07/2023 SHARADA 1520002038WL011451 SHARADA 00468 UBIN0819514 1650 1650 Processed 25/08/2023 4837214664 SHARADA UNION BANK OF INDIA(508500)
199 KOPPAL KN-20-002-014-003/74-A
(MADINUR) 		1520002038NRG24270720231039068 27/07/2023 DURAGAMMA 1520002038WL011451 DURAGAMMA 00468 UBIN0819514 1650 1650 Processed 25/08/2023 4837214784 MRS DURGAMMA STATE BANK OF INDIA(508548)
200 KOPPAL KN-20-002-014-003/78-A
(MADINUR) 		1520002038NRG24270720231039071 27/07/2023 MANJULA 1520002038WL011451 MANJULA 00468 UBIN0819514 1650 1650 Processed 25/08/2023 4837214781 MANJULA UNION BANK OF INDIA(508500)
201 KOPPAL KN-20-002-014-003/800-A
(MADINUR) 		1520002038NRG24270720231039073 27/07/2023 NIRMALA 1520002038WL011451 NIRMALA 00468 UBIN0819514 1650 1650 Processed 25/08/2023 4837214779 NIRMALA UNION BANK OF INDIA(508500)
202 KOPPAL KN-20-002-022-003/1024
(LEBAGERI) 		1520002038NRG24270720231039164 27/07/2023 Manjappa 1520002038WL011453 Manjappa 00468 UBIN0819514 1890 1890 Processed 25/08/2023 4837214824 MANJAPPA UNION BANK OF INDIA(508500)
203 KOPPAL KN-20-002-022-003/11
(LEBAGERI) 		1520002038NRG24270720231039207 27/07/2023 Sharanappa 1520002038WL011453 Sharanappa 00468 UBIN0819514 1890 1890 Processed 25/08/2023 4837215048 SHARANAPPA UNION BANK OF INDIA(508500)
204 KOPPAL KN-20-002-022-003/13
(LEBAGERI) 		1520002038NRG24270720231039210 27/07/2023 Lankeppa 1520002038WL011453 Lankeppa 00468 UBIN0819514 1890 1890 Processed 25/08/2023 4837214631 LANKEPPA UNION BANK OF INDIA(508500)
205 KOPPAL KN-20-002-022-003/18
(LEBAGERI) 		1520002038NRG24270720231039229 27/07/2023 Erappa 1520002038WL011453 Erappa 00468 UBIN0819514 1890 1890 Processed 25/08/2023 4837215094 IRAPPA UNION BANK OF INDIA(508500)
206 KOPPAL KN-20-002-022-003/280
(LEBAGERI) 		1520002038NRG24270720231039291 27/07/2023 Bhimappa 1520002038WL011453 Bhimappa 00468 UBIN0819514 1890 1890 Processed 25/08/2023 4837215047 MRS IRAMMA STATE BANK OF INDIA(508548)
207 KOPPAL KN-20-002-022-003/570
(LEBAGERI) 		1520002038NRG24270720231039386 27/07/2023 Sharanappa 1520002038WL011453 Sharanappa 00468 UBIN0819514 1890 1890 Processed 25/08/2023 4837214632 SHARANAPPA UNION BANK OF INDIA(508500)
208 KOPPAL KN-20-002-022-003/59
(LEBAGERI) 		1520002038NRG24270720231039391 27/07/2023 ERAPPA 1520002038WL011453 ERAPPA 00468 UBIN0819514 1890 1890 Processed 25/08/2023 4837215186 ERAPPA UNION BANK OF INDIA(508500)
209 KOPPAL KN-20-002-022-003/59
(LEBAGERI) 		1520002038NRG24270720231039392 27/07/2023 SARITA 1520002038WL011453 SARITA 00468 UBIN0819514 1890 1890 Processed 25/08/2023 4837215187 SARITA IRAPPA MUTHRI UNION BANK OF INDIA(508500)
210 KOPPAL KN-20-002-022-003/78
(LEBAGERI) 		1520002038NRG24270720231039444 27/07/2023 Sharanappa 1520002038WL011453 Sharanappa 00468 UBIN0819514 1890 1890 Processed 25/08/2023 4837215062 SHARANAPPA S O PARAPPA HALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
211 KOPPAL KN-20-002-022-003/854
(LEBAGERI) 		1520002038NRG24270720231039524 27/07/2023 Erappa 1520002038WL011453 Erappa 00468 UBIN0819514 1890 1890 Processed 25/08/2023 4837214633 ERAPPA UNION BANK OF INDIA(508500)
212 KOPPAL KN-20-002-022-003/854
(LEBAGERI) 		1520002038NRG24270720231039525 27/07/2023 Tippavva 1520002038WL011453 Tippavva 00468 UBIN0819514 1890 1890 Processed 25/08/2023 4837214823 TIPPAVVA UNION BANK OF INDIA(508500)
213 KOPPAL KN-20-002-022-003/918
(LEBAGERI) 		1520002038NRG24270720231039536 27/07/2023 HANUMAVVA 1520002038WL011453 HANUMAVVA 00468 UBIN0819514 1890 1890 Processed 25/08/2023 4837215107 HANUMAVVA UNION BANK OF INDIA(508500)
SubTotal 35880 35880
214 KOPPAL KN-20-002-014-003/112-A
(MADINUR) 		1520002038NRG24270720231038756 27/07/2023 LAKSHMAVVA 1520002038WL011451 LAKSHMAVVA 00468 UBIN0909025 1650 1650 Processed 25/08/2023 4837214783 MRS LAXAMAVVA STATE BANK OF INDIA(508548)
215 KOPPAL KN-20-002-014-003/128
(MADINUR) 		1520002038NRG24270720231038763 27/07/2023 MUDAKAVVA 1520002038WL011451 MUDAKAVVA 00468 UBIN0909025 1650 1650 Processed 25/08/2023 4837215058 MUDUKAWWA UNION BANK OF INDIA(508500)
216 KOPPAL KN-20-002-014-003/140
(MADINUR) 		1520002038NRG24270720231038772 27/07/2023 NAGARATNA 1520002038WL011451 NAGARATNA 00468 UBIN0909025 1650 1650 Processed 25/08/2023 4837214892 NAGARATNA UNION BANK OF INDIA(508500)
217 KOPPAL KN-20-002-014-003/18-A
(MADINUR) 		1520002038NRG24270720231038806 27/07/2023 TUKAMMA 1520002038WL011451 TUKAMMA 00468 UBIN0909025 1650 1650 Processed 25/08/2023 4837215102 TUKKAMMA UNION BANK OF INDIA(508500)
218 KOPPAL KN-20-002-014-003/33-A
(MADINUR) 		1520002038NRG24270720231038911 27/07/2023 HANUMAVVA 1520002038WL011451 HANUMAVVA 00468 UBIN0909025 1650 1650 Processed 25/08/2023 4837215046 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
219 KOPPAL KN-20-002-014-003/38-A
(MADINUR) 		1520002038NRG24270720231038942 27/07/2023 NIRMALA 1520002038WL011451 NIRMALA 00468 UBIN0909025 1650 1650 Processed 25/08/2023 4837215084 NIRMALA NENEAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-014-003/38-A
(MADINUR) 		1520002038NRG24270720231038941 27/07/2023 RENAVVA 1520002038WL011451 RENAVVA 00468 UBIN0909025 1650 1650 Processed 25/08/2023 4837215083 Mrs. RENUKAVVA WO HANUMANTAPPA YALBURGI BANK OF MAHARASHTRA(607387)
221 KOPPAL KN-20-002-014-003/695-A
(MADINUR) 		1520002038NRG24270720231039055 27/07/2023 MAYAMMA 1520002038WL011451 MAYAMMA 00468 UBIN0909025 1650 1650 Processed 25/08/2023 4837215054 MAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-014-003/77-A
(MADINUR) 		1520002038NRG24270720231039070 27/07/2023 DURAGAVVA 1520002038WL011451 DURAGAVVA 00468 UBIN0909025 1650 1650 Processed 25/08/2023 4837214813 DURAGAVVA G METI UNION BANK OF INDIA(508500)
223 KOPPAL KN-20-002-014-003/811
(MADINUR) 		1520002038NRG24270720231039080 27/07/2023 BHAGYASHREE 1520002038WL011451 BHAGYASHREE 00468 UBIN0909025 1650 1650 Processed 25/08/2023 4837215087 BHAGYASHREE UNION BANK OF INDIA(508500)
224 KOPPAL KN-20-002-022-003/1079
(LEBAGERI) 		1520002038NRG24270720231039194 27/07/2023 KAMALAVVA 1520002038WL011453 KAMALAVVA 00468 UBIN0909025 1890 1890 Processed 25/08/2023 4837214629 KAMALAVVA UNION BANK OF INDIA(508500)
225 KOPPAL KN-20-002-022-003/1079
(LEBAGERI) 		1520002038NRG24270720231039193 27/07/2023 YAMANAPPA 1520002038WL011453 YAMANAPPA 00468 UBIN0909025 1890 1890 Processed 25/08/2023 4837214630 YAMANAPPA UNION BANK OF INDIA(508500)
226 KOPPAL KN-20-002-022-003/221
(LEBAGERI) 		1520002038NRG24270720231039260 27/07/2023 SHAVANTRAVVA 1520002038WL011453 SHAVANTRAVVA 00468 UBIN0909025 1890 1890 Processed 25/08/2023 4837215117 SHAVANTRAVVA UNION BANK OF INDIA(508500)
227 KOPPAL KN-20-002-022-003/289
(LEBAGERI) 		1520002038NRG24270720231039299 27/07/2023 MAYAVVA 1520002038WL011453 MAYAVVA 00468 UBIN0909025 1890 1890 Processed 25/08/2023 4837214815 MAYAVVA R GANTI UNION BANK OF INDIA(508500)
228 KOPPAL KN-20-002-022-003/317
(LEBAGERI) 		1520002038NRG24270720231039319 27/07/2023 SHAKUNTALA 1520002038WL011453 SHAKUNTALA 00468 UBIN0909025 1890 1890 Processed 25/08/2023 4837215189 SHAKUNTHALA HULIGAPPA GEDDIGERI UNION BANK OF INDIA(508500)
229 KOPPAL KN-20-002-022-003/328
(LEBAGERI) 		1520002038NRG24270720231039325 27/07/2023 SHIVAPUTRAPPA 1520002038WL011453 SHIVAPUTRAPPA 00468 UBIN0909025 1890 1890 Processed 25/08/2023 4837215045 SHIVAPUTRAYYA UNION BANK OF INDIA(508500)
230 KOPPAL KN-20-002-022-003/507
(LEBAGERI) 		1520002038NRG24270720231039353 27/07/2023 NINGAPPA 1520002038WL011453 NINGAPPA 00468 UBIN0909025 1890 1890 Processed 25/08/2023 4837215185 NINGAPPA UNION BANK OF INDIA(508500)
231 KOPPAL KN-20-002-022-003/607-A
(LEBAGERI) 		1520002038NRG24270720231039404 27/07/2023 RAMANNA 1520002038WL011453 RAMANNA 00468 UBIN0909025 1890 1890 Processed 25/08/2023 4837215050 RAMANNA UNION BANK OF INDIA(508500)
232 KOPPAL KN-20-002-022-003/687
(LEBAGERI) 		1520002038NRG24270720231039426 27/07/2023 KAMALAVVA 1520002038WL011453 KAMALAVVA 00468 UBIN0909025 1890 1890 Processed 25/08/2023 4837215188 KAMALAVVA UNION BANK OF INDIA(508500)
233 KOPPAL KN-20-002-022-003/785
(LEBAGERI) 		1520002038NRG24270720231039451 27/07/2023 MANJULA 1520002038WL011453 MANJULA 00468 UBIN0909025 1890 1890 Processed 25/08/2023 4837214607 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-022-003/788
(LEBAGERI) 		1520002038NRG24270720231039453 27/07/2023 MANJULA 1520002038WL011453 MANJULA 00468 UBIN0909025 1890 1890 Processed 25/08/2023 4837215110 MANJULA RAMAPPA HARIJAN UNION BANK OF INDIA(508500)
235 KOPPAL KN-20-002-022-003/815
(LEBAGERI) 		1520002038NRG24270720231039482 27/07/2023 RATNAVVA KUMBAR 1520002038WL011453 RATNAVVA KUMBAR 00468 UBIN0909025 1890 1890 Processed 25/08/2023 4837215191 RATNAVVA UNION BANK OF INDIA(508500)
236 KOPPAL KN-20-002-022-003/820
(LEBAGERI) 		1520002038NRG24270720231039500 27/07/2023 GANGA 1520002038WL011453 GANGA 00468 UBIN0909025 1890 1890 Processed 25/08/2023 4837214817 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
237 KOPPAL KN-20-002-022-003/830
(LEBAGERI) 		1520002038NRG24270720231039505 27/07/2023 YAMANAPPA 1520002038WL011453 YAMANAPPA 00468 UBIN0909025 1890 1890 Processed 25/08/2023 4837214816 MR YAMANAPPA NAGANAVAR STATE BANK OF INDIA(508548)
SubTotal 42960 42960
238 KOPPAL KN-20-002-022-003/306
(LEBAGERI) 		1520002038NRG24270720231039309 27/07/2023 DYAMAVVA 1520002038WL011453 DYAMAVVA 00522 CNRB000PGB1 1890 1890 Processed 25/08/2023 4837214834 DYAMAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-022-003/306
(LEBAGERI) 		1520002038NRG24270720231039310 27/07/2023 DYAMAVVA 1520002038WL011453 DYAMAVVA 00522 CNRB000PGB1 1890 1890 Processed 25/08/2023 4837214835 RENUKA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-022-003/570
(LEBAGERI) 		1520002038NRG24270720231039385 27/07/2023 Huligevva 1520002038WL011453 Huligevva 00522 CNRB000PGB1 1890 1890 Processed 25/08/2023 4837214833 HULIGEVVA UNION BANK OF INDIA(508500)
SubTotal 5670 5670
241 KOPPAL KN-20-002-014-003/147
(MADINUR) 		1520002038NRG24270720231038776 27/07/2023 MALAVVA 1520002038WL011451 MALAVVA 00652 PKGB0010558 1650 1650 Processed 25/08/2023 4837214820 MALLAVVA HALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1650 1650
242 KOPPAL KN-20-002-014-003/213
(MADINUR) 		1520002038NRG24270720231038827 27/07/2023 dyamavva 1520002038WL011451 dyamavva 00652 PKGB0010608 1650 1650 Processed 25/08/2023 4837214822 DYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1650 1650
243 KOPPAL KN-20-002-014-003/204
(MADINUR) 		1520002038NRG24270720231038818 27/07/2023 RANJEET 1520002038WL011451 RANJEET 00652 PKGB0010649 1650 1650 Processed 25/08/2023 4837214904 RANJITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1650 1650
244 KOPPAL KN-20-002-022-003/1024
(LEBAGERI) 		1520002038NRG24270720231039163 27/07/2023 GALEPPA 1520002038WL011453 GALEPPA 00652 PKGB0010666 1890 1890 Processed 25/08/2023 4837214843 GALEPPA UNION BANK OF INDIA(508500)
245 KOPPAL KN-20-002-022-003/1053
(LEBAGERI) 		1520002038NRG24270720231039177 27/07/2023 GANGAPPA 1520002038WL011453 GANGAPPA 00652 PKGB0010666 1620 1620 Processed 25/08/2023 4837214906 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-022-003/1058
(LEBAGERI) 		1520002038NRG24270720231039179 27/07/2023 RAMAPPA 1520002038WL011453 RAMAPPA 00652 PKGB0010666 1890 1890 Processed 25/08/2023 4837214845 RAMA NAIK LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-022-003/1078
(LEBAGERI) 		1520002038NRG24270720231039192 27/07/2023 Shanta 1520002038WL011453 Shanta 00652 PKGB0010666 1890 1890 Processed 25/08/2023 4837214938 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-022-003/1078
(LEBAGERI) 		1520002038NRG24270720231039191 27/07/2023 Sudeep 1520002038WL011453 Sudeep 00652 PKGB0010666 1890 1890 Processed 25/08/2023 4837214935 SUDEEP PARIYAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-022-003/11
(LEBAGERI) 		1520002038NRG24270720231039209 27/07/2023 DYAMAPPA 1520002038WL011453 DYAMAPPA 00652 PKGB0010666 1890 1890 Processed 25/08/2023 4837214842 DYAMAPPA UNION BANK OF INDIA(508500)
250 KOPPAL KN-20-002-022-003/183
(LEBAGERI) 		1520002038NRG24270720231039232 27/07/2023 YANKAVVA 1520002038WL011453 YANKAVVA 00652 PKGB0010666 1890 1890 Processed 25/08/2023 4837214849 YANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-022-003/200
(LEBAGERI) 		1520002038NRG24270720231039236 27/07/2023 Huligevva 1520002038WL011453 Huligevva 00652 PKGB0010666 1890 1890 Processed 25/08/2023 4837214909 HULIGEVVA BALANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-022-003/210
(LEBAGERI) 		1520002038NRG24270720231039244 27/07/2023 SHIVAPPA 1520002038WL011453 SHIVAPPA 00652 PKGB0010666 1890 1890 Processed 25/08/2023 4837214847 SHIVAPPA HARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-022-003/221
(LEBAGERI) 		1520002038NRG24270720231039259 27/07/2023 NAGAPPA 1520002038WL011453 NAGAPPA 00652 PKGB0010666 1890 1890 Processed 25/08/2023 4837214912 NAGAPPA S O DEVAPPA HARATER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
254 KOPPAL KN-20-002-022-003/225
(LEBAGERI) 		1520002038NRG24270720231039263 27/07/2023 YAMANAMMA 1520002038WL011453 YAMANAMMA 00652 PKGB0010666 1890 1890 Processed 25/08/2023 4837214937 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-022-003/230
(LEBAGERI) 		1520002038NRG24270720231039267 27/07/2023 LAKSHMAVVA 1520002038WL011453 LAKSHMAVVA 00652 PKGB0010666 1890 1890 Processed 25/08/2023 4837214933 LAKSHAMAVVA LLIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-022-003/234
(LEBAGERI) 		1520002038NRG24270720231039268 27/07/2023 HANUMAPPA 1520002038WL011453 HANUMAPPA 00652 PKGB0010666 1890 1890 Processed 25/08/2023 4837214907 HANUMAPPA NAGAVVANOVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-022-003/277
(LEBAGERI) 		1520002038NRG24270720231039284 27/07/2023 HANUMAVVA 1520002038WL011453 HANUMAVVA 00652 PKGB0010666 1890 1890 Processed 25/08/2023 4837214832 HANUMAVVA UNION BANK OF INDIA(508500)
258 KOPPAL KN-20-002-022-003/316
(LEBAGERI) 		1520002038NRG24270720231039316 27/07/2023 Balavva 1520002038WL011453 Balavva 00652 PKGB0010666 1890 1890 Processed 25/08/2023 4837214910 BALAVVA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-022-003/316
(LEBAGERI) 		1520002038NRG24270720231039315 27/07/2023 Parappa 1520002038WL011453 Parappa 00652 PKGB0010666 1890 1890 Processed 25/08/2023 4837214913 PARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-022-003/318
(LEBAGERI) 		1520002038NRG24270720231039320 27/07/2023 FAKIRAPPA 1520002038WL011453 FAKIRAPPA 00652 PKGB0010666 1890 1890 Processed 25/08/2023 4837214841 FAKEERAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-022-003/329
(LEBAGERI) 		1520002038NRG24270720231039326 27/07/2023 Ningavva 1520002038WL011453 Ningavva 00652 PKGB0010666 1890 1890 Processed 25/08/2023 4837214839 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-022-003/411
(LEBAGERI) 		1520002038NRG24270720231039337 27/07/2023 SHANTHA 1520002038WL011453 SHANTHA 00652 PKGB0010666 270 270 Processed 25/08/2023 4837214837 SHANTHA GUDADAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-022-003/418-A
(LEBAGERI) 		1520002038NRG24270720231039339 27/07/2023 GAVISIDDAVVA 1520002038WL011453 GAVISIDDAVVA 00652 PKGB0010666 1890 1890 Processed 25/08/2023 4837215021 GAVISIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-022-003/563-A
(LEBAGERI) 		1520002038NRG24270720231039379 27/07/2023 CHANDAPPA 1520002038WL011453 CHANDAPPA 00652 PKGB0010666 1890 1890 Processed 25/08/2023 4837214840 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-022-003/563-A
(LEBAGERI) 		1520002038NRG24270720231039380 27/07/2023 devamma 1520002038WL011453 devamma 00652 PKGB0010666 1890 1890 Processed 25/08/2023 4837214848 DEVAMMA GADDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-022-003/58
(LEBAGERI) 		1520002038NRG24270720231039390 27/07/2023 RAMALINGAPPA 1520002038WL011453 RAMALINGAPPA 00652 PKGB0010666 1890 1890 Processed 25/08/2023 4837215020 RAMALINGAPPA IRAPPA UNION BANK OF INDIA(508500)
267 KOPPAL KN-20-002-022-003/639-A
(LEBAGERI) 		1520002038NRG24270720231039411 27/07/2023 SIDDAPPA 1520002038WL011453 SIDDAPPA 00652 PKGB0010666 1890 1890 Processed 25/08/2023 4837214908 SIDDAPPA MARIYAPPA VAKRA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
268 KOPPAL KN-20-002-022-003/681
(LEBAGERI) 		1520002038NRG24270720231039422 27/07/2023 Hanumavva 1520002038WL011453 Hanumavva 00652 PKGB0010666 1890 1890 Processed 25/08/2023 4837214914 HANUMAVVA KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-022-003/681
(LEBAGERI) 		1520002038NRG24270720231039423 27/07/2023 Ramanna 1520002038WL011453 Ramanna 00652 PKGB0010666 1890 1890 Processed 25/08/2023 4837214844 RAMAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-022-003/701
(LEBAGERI) 		1520002038NRG24270720231039432 27/07/2023 Mahammad Rafi 1520002038WL011453 Mahammad Rafi 00652 PKGB0010666 1890 1890 Processed 25/08/2023 4837214934 MOHAMMED RAFI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-022-003/773
(LEBAGERI) 		1520002038NRG24270720231039443 27/07/2023 DEVAMMA 1520002038WL011453 DEVAMMA 00652 PKGB0010666 1890 1890 Processed 25/08/2023 4837214905 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-022-003/773
(LEBAGERI) 		1520002038NRG24270720231039441 27/07/2023 KALYANAVVA 1520002038WL011453 KALYANAVVA 00652 PKGB0010666 1890 1890 Processed 25/08/2023 4837214936 KALYANAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-022-003/783
(LEBAGERI) 		1520002038NRG24270720231039448 27/07/2023 SHARANAVVA 1520002038WL011453 SHARANAVVA 00652 PKGB0010666 1890 1890 Processed 25/08/2023 4837214932 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-022-003/807-A
(LEBAGERI) 		1520002038NRG24270720231039469 27/07/2023 yallavva 1520002038WL011453 yallavva 00652 PKGB0010666 1890 1890 Processed 25/08/2023 4837214838 YALLAVVA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-022-003/84
(LEBAGERI) 		1520002038NRG24270720231039518 27/07/2023 BALAPPA 1520002038WL011453 BALAPPA 00652 PKGB0010666 1890 1890 Processed 25/08/2023 4837214846 BALAPPA SOHANUMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-022-003/857
(LEBAGERI) 		1520002038NRG24270720231039526 27/07/2023 LAKSHMAVVA 1520002038WL011453 LAKSHMAVVA 00652 PKGB0010666 1620 1620 Processed 25/08/2023 4837214836 RAJASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-022-003/924
(LEBAGERI) 		1520002038NRG24270720231039542 27/07/2023 Yamanavva Harati 1520002038WL011453 Yamanavva Harati 00652 PKGB0010666 1890 1890 Processed 25/08/2023 4837214911 YAMANAVVA DYAMANNA HARATI UNION BANK OF INDIA(508500)
SubTotal 62100 62100
278 KOPPAL KN-20-002-014-003/221
(MADINUR) 		1520002038NRG24270720231038838 27/07/2023 Hanumavva 1520002038WL011451 Hanumavva 00652 PKGB0010704 1650 1650 Processed 25/08/2023 4837214943 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-014-003/232
(MADINUR) 		1520002038NRG24270720231038847 27/07/2023 SHARANAMMA 1520002038WL011451 SHARANAMMA 00652 PKGB0010704 1650 1650 Processed 25/08/2023 4837214950 SHARANAVVA BENAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-014-003/236-A
(MADINUR) 		1520002038NRG24270720231038849 27/07/2023 SATYAVVA 1520002038WL011451 SATYAVVA 00652 PKGB0010704 1650 1650 Processed 25/08/2023 4837214940 SATYAMMA UNION BANK OF INDIA(508500)
281 KOPPAL KN-20-002-014-003/294
(MADINUR) 		1520002038NRG24270720231038890 27/07/2023 LAKSHMAVVA 1520002038WL011451 LAKSHMAVVA 00652 PKGB0010704 1650 1650 Processed 25/08/2023 4837214949 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-014-003/371
(MADINUR) 		1520002038NRG24270720231038934 27/07/2023 NIRMALA 1520002038WL011451 NIRMALA 00652 PKGB0010704 1650 1650 Processed 25/08/2023 4837214941 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-022-003/243
(LEBAGERI) 		1520002038NRG24270720231039273 27/07/2023 RAMANNA 1520002038WL011453 RAMANNA 00652 PKGB0010704 1890 1890 Processed 25/08/2023 4837214945 RAMANNA HARATI SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-022-003/36
(LEBAGERI) 		1520002038NRG24270720231039334 27/07/2023 Durugappa 1520002038WL011453 Durugappa 00652 PKGB0010704 1890 1890 Processed 25/08/2023 4837214939 DURUGAPPA PARIYAVARA SO BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-022-003/52
(LEBAGERI) 		1520002038NRG24270720231039359 27/07/2023 NINGAPPA 1520002038WL011453 NINGAPPA 00652 PKGB0010704 1890 1890 Processed 25/08/2023 4837214944 NINGAPPA SIDDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-022-003/57
(LEBAGERI) 		1520002038NRG24270720231039382 27/07/2023 PARASAPPA 1520002038WL011453 PARASAPPA 00652 PKGB0010704 1890 1890 Processed 25/08/2023 4837214948 PARASAPPA PARIYAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-022-003/816
(LEBAGERI) 		1520002038NRG24270720231039484 27/07/2023 GYANAPPA 1520002038WL011453 GYANAPPA 00652 PKGB0010704 1620 1620 Processed 25/08/2023 4837214942 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-022-003/818-A
(LEBAGERI) 		1520002038NRG24270720231039489 27/07/2023 S Durugappa 1520002038WL011453 S Durugappa 00652 PKGB0010704 1620 1620 Processed 25/08/2023 4837214951 S DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-022-003/841
(LEBAGERI) 		1520002038NRG24270720231039521 27/07/2023 ALLAPPA 1520002038WL011453 ALLAPPA 00652 PKGB0010704 1890 1890 Processed 25/08/2023 4837214946 ALLAPPA UNION BANK OF INDIA(508500)
SubTotal 20940 20940
290 KOPPAL KN-20-002-022-003/290
(LEBAGERI) 		1520002038NRG24270720231039302 27/07/2023 GURARAPPA 1520002038WL011453 GURARAPPA 00652 PKGB0010705 1890 1890 Processed 25/08/2023 4837214947 DODDA DURAGAPPA UNION BANK OF INDIA(508500)
SubTotal 1890 1890
291 KOPPAL KN-20-002-014-003/10
(MADINUR) 		1520002038NRG24270720231038691 27/07/2023 GANGAVVA 1520002038WL011451 GANGAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214757 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-014-003/1002-A
(MADINUR) 		1520002038NRG24270720231038693 27/07/2023 DODDA HULIGEVVA 1520002038WL011451 DODDA HULIGEVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214766 DODDA HULIGEVA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-014-003/1003
(MADINUR) 		1520002038NRG24270720231038695 27/07/2023 LAKSMAVVA 1520002038WL011451 LAKSMAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215080 MRS LAKSHMAVVA UPPAR STATE BANK OF INDIA(508548)
294 KOPPAL KN-20-002-014-003/1006
(MADINUR) 		1520002038NRG24270720231038699 27/07/2023 SUMA 1520002038WL011451 SUMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215169 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-014-003/1009
(MADINUR) 		1520002038NRG24270720231038701 27/07/2023 MARIYAVVA 1520002038WL011451 MARIYAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214977 MARIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
296 KOPPAL KN-20-002-014-003/1018
(MADINUR) 		1520002038NRG24270720231038702 27/07/2023 Shantavva 1520002038WL011451 Shantavva 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214660 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-014-003/1021
(MADINUR) 		1520002038NRG24270720231038704 27/07/2023 RAMAVVA 1520002038WL011451 RAMAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214742 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-014-003/1023
(MADINUR) 		1520002038NRG24270720231038705 27/07/2023 Sakravva 1520002038WL011451 Sakravva 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214743 SAKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-014-003/1024
(MADINUR) 		1520002038NRG24270720231038706 27/07/2023 HANUMAVVA 1520002038WL011451 HANUMAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215018 HANAMAVVA KILLIKYATAR KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-014-003/1026
(MADINUR) 		1520002038NRG24270720231038708 27/07/2023 HULIGEMMA 1520002038WL011451 HULIGEMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214638 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-014-003/103-A
(MADINUR) 		1520002038NRG24270720231038709 27/07/2023 HANUMAVVA 1520002038WL011451 HANUMAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215063 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-014-003/1033
(MADINUR) 		1520002038NRG24270720231038710 27/07/2023 SHANKRAVVA 1520002038WL011451 SHANKRAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214854 SHANKREAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-014-003/1035
(MADINUR) 		1520002038NRG24270720231038711 27/07/2023 SAKRAVVA 1520002038WL011451 SAKRAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214650 SAKARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-014-003/1036
(MADINUR) 		1520002038NRG24270720231038712 27/07/2023 HANUMAVVA 1520002038WL011451 HANUMAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214758 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-014-003/1037
(MADINUR) 		1520002038NRG24270720231038713 27/07/2023 TAYAMMA 1520002038WL011451 TAYAMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214754 MRS TAYAVVA THIMMANNA HIREMANI STATE BANK OF INDIA(508548)
306 KOPPAL KN-20-002-014-003/104-A
(MADINUR) 		1520002038NRG24270720231038714 27/07/2023 YAMANAVVA 1520002038WL011451 YAMANAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214749 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-014-003/1041
(MADINUR) 		1520002038NRG24270720231038715 27/07/2023 SHANKRAVVA 1520002038WL011451 SHANKRAVVA 00652 PKGB0010866 1375 1375 Processed 25/08/2023 4837214680 SHANKRAVVA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-014-003/1043
(MADINUR) 		1520002038NRG24270720231038716 27/07/2023 BALAMMA 1520002038WL011451 BALAMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215033 MRS BALAMMA STATE BANK OF INDIA(508548)
309 KOPPAL KN-20-002-014-003/1045
(MADINUR) 		1520002038NRG24270720231038718 27/07/2023 SITAVVA 1520002038WL011451 SITAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215010 SITAVVA UNION BANK OF INDIA(508500)
310 KOPPAL KN-20-002-014-003/1046
(MADINUR) 		1520002038NRG24270720231038719 27/07/2023 ymanavva 1520002038WL011451 ymanavva 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214756 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KOPPAL KN-20-002-014-003/1047
(MADINUR) 		1520002038NRG24270720231038720 27/07/2023 NEELAVVA 1520002038WL011451 NEELAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214753 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-014-003/1048
(MADINUR) 		1520002038NRG24270720231038721 27/07/2023 HULIGEVVA 1520002038WL011451 HULIGEVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214752 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-014-003/1048
(MADINUR) 		1520002038NRG24270720231038722 27/07/2023 IRAMMA 1520002038WL011451 IRAMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215161 ERAMMA S HDFC BANK LTD(607152)
314 KOPPAL KN-20-002-014-003/1057
(MADINUR) 		1520002038NRG24270720231038723 27/07/2023 SHIVAMMA 1520002038WL011451 SHIVAMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214953 MR YAMANAPPA STATE BANK OF INDIA(508548)
315 KOPPAL KN-20-002-014-003/1074
(MADINUR) 		1520002038NRG24270720231038730 27/07/2023 Shantavva 1520002038WL011451 Shantavva 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214663 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-014-003/1084
(MADINUR) 		1520002038NRG24270720231038736 27/07/2023 DURAGAVVA 1520002038WL011451 DURAGAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214609 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-014-003/1092
(MADINUR) 		1520002038NRG24270720231038742 27/07/2023 DEVAMMA 1520002038WL011451 DEVAMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214773 MRS DEVAMMA YAMANAPPA HALLIGUDI STATE BANK OF INDIA(508548)
318 KOPPAL KN-20-002-014-003/1094
(MADINUR) 		1520002038NRG24270720231038744 27/07/2023 NETRAVATI 1520002038WL011451 NETRAVATI 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215164 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-014-003/1096
(MADINUR) 		1520002038NRG24270720231038746 27/07/2023 Lakshmavva 1520002038WL011451 Lakshmavva 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214634 LAKSHMAVVA D MUDDABALLI UNION BANK OF INDIA(508500)
320 KOPPAL KN-20-002-014-003/110-A
(MADINUR) 		1520002038NRG24270720231038749 27/07/2023 RENAVVA 1520002038WL011451 RENAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215024 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KOPPAL KN-20-002-014-003/1100
(MADINUR) 		1520002038NRG24270720231038750 27/07/2023 Savitrevva 1520002038WL011451 Savitrevva 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214679 SAVITREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KOPPAL KN-20-002-014-003/111-A
(MADINUR) 		1520002038NRG24270720231038755 27/07/2023 RENUKHA 1520002038WL011451 RENUKHA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214686 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-014-003/116
(MADINUR) 		1520002038NRG24270720231038760 27/07/2023 HULIGEVVA 1520002038WL011451 HULIGEVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214684 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-014-003/122
(MADINUR) 		1520002038NRG24270720231038761 27/07/2023 HULIGEVVA 1520002038WL011451 HULIGEVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214635 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KOPPAL KN-20-002-014-003/129-A
(MADINUR) 		1520002038NRG24270720231038765 27/07/2023 LAKSHMAVVA 1520002038WL011451 LAKSHMAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214865 LAXMAVVA WO GAVISIDDAPPA UPPAR RO KAIL PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-014-003/129-A
(MADINUR) 		1520002038NRG24270720231038764 27/07/2023 MALLAMMA 1520002038WL011451 MALLAMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214870 MALLAVVA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KOPPAL KN-20-002-014-003/131-A
(MADINUR) 		1520002038NRG24270720231038766 27/07/2023 KALAKAVVA 1520002038WL011451 KALAKAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215008 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KOPPAL KN-20-002-014-003/134-A
(MADINUR) 		1520002038NRG24270720231038770 27/07/2023 MARIBASAVVA 1520002038WL011451 MARIBASAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214988 MARI BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-014-003/137-A
(MADINUR) 		1520002038NRG24270720231038771 27/07/2023 Yashoda 1520002038WL011451 Yashoda 00652 PKGB0010866 1650 1650 Processed 26/08/2023 4837214682 Miss. YASHODA MARUTI KARIYAMMANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
330 KOPPAL KN-20-002-014-003/144
(MADINUR) 		1520002038NRG24270720231038773 27/07/2023 HULIGEVVA 1520002038WL011451 HULIGEVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215067 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-014-003/149
(MADINUR) 		1520002038NRG24270720231038777 27/07/2023 PUTTAVVA 1520002038WL011451 PUTTAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214992 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KOPPAL KN-20-002-014-003/153-A
(MADINUR) 		1520002038NRG24270720231038781 27/07/2023 ANJINAMMA 1520002038WL011451 ANJINAMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214986 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-014-003/153-A
(MADINUR) 		1520002038NRG24270720231038782 27/07/2023 Hanamanti 1520002038WL011451 Hanamanti 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214677 HANUMANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KOPPAL KN-20-002-014-003/157
(MADINUR) 		1520002038NRG24270720231038784 27/07/2023 KHAJABEE 1520002038WL011451 KHAJABEE 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215022 KHAJABANI UNION BANK OF INDIA(508500)
335 KOPPAL KN-20-002-014-003/159-A
(MADINUR) 		1520002038NRG24270720231038786 27/07/2023 CHANAMMA 1520002038WL011451 CHANAMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215065 YAMANAMMA D O HANUMANTAPPA CANARA BANK(508532)
336 KOPPAL KN-20-002-014-003/166-A
(MADINUR) 		1520002038NRG24270720231038789 27/07/2023 JYOTI 1520002038WL011451 JYOTI 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214636 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-014-003/168-A
(MADINUR) 		1520002038NRG24270720231038792 27/07/2023 SHANTAVVA 1520002038WL011451 SHANTAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214661 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-014-003/169
(MADINUR) 		1520002038NRG24270720231038794 27/07/2023 GIRIJA 1520002038WL011451 GIRIJA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215149 GIRJA UNION BANK OF INDIA(508500)
339 KOPPAL KN-20-002-014-003/173-A
(MADINUR) 		1520002038NRG24270720231038798 27/07/2023 yamanavva 1520002038WL011451 yamanavva 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214821 YAMANAVVA UNION BANK OF INDIA(508500)
340 KOPPAL KN-20-002-014-003/176
(MADINUR) 		1520002038NRG24270720231038801 27/07/2023 CHANAVVA 1520002038WL011451 CHANAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214993 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-014-003/178
(MADINUR) 		1520002038NRG24270720231038804 27/07/2023 ARPITA 1520002038WL011451 ARPITA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215082 MISS ARPITA STATE BANK OF INDIA(508548)
342 KOPPAL KN-20-002-014-003/181
(MADINUR) 		1520002038NRG24270720231038809 27/07/2023 BHARAMAVVA 1520002038WL011451 BHARAMAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215016 BHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KOPPAL KN-20-002-014-003/184-A
(MADINUR) 		1520002038NRG24270720231038810 27/07/2023 KANAKAVVA 1520002038WL011451 KANAKAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215027 MRS KANAKAVVA HUCHAMMA HARIJAN STATE BANK OF INDIA(508548)
344 KOPPAL KN-20-002-014-003/190-A
(MADINUR) 		1520002038NRG24270720231038812 27/07/2023 Shekamma 1520002038WL011451 Shekamma 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214850 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KOPPAL KN-20-002-014-003/191-A
(MADINUR) 		1520002038NRG24270720231038813 27/07/2023 SHARANAVVA 1520002038WL011451 SHARANAVVA 00652 PKGB0010866 1375 1375 Processed 25/08/2023 4837214955 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KOPPAL KN-20-002-014-003/198
(MADINUR) 		1520002038NRG24270720231038814 27/07/2023 LAKSHMAVVA 1520002038WL011451 LAKSHMAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215101 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KOPPAL KN-20-002-014-003/202
(MADINUR) 		1520002038NRG24270720231038817 27/07/2023 Revamma 1520002038WL011451 Revamma 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214991 REVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KOPPAL KN-20-002-014-003/205-A
(MADINUR) 		1520002038NRG24270720231038821 27/07/2023 HUCHAMMA 1520002038WL011451 HUCHAMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214868 HUCHCHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KOPPAL KN-20-002-014-003/208-A
(MADINUR) 		1520002038NRG24270720231038822 27/07/2023 YAMANAVVA 1520002038WL011451 YAMANAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214643 YAMANAVVA W O SHIVAPPA LAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
350 KOPPAL KN-20-002-014-003/209
(MADINUR) 		1520002038NRG24270720231038823 27/07/2023 HULIGEVVA 1520002038WL011451 HULIGEVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214987 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KOPPAL KN-20-002-014-003/210-A
(MADINUR) 		1520002038NRG24270720231038824 27/07/2023 HANUMAVVA 1520002038WL011451 HANUMAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215028 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KOPPAL KN-20-002-014-003/214-A
(MADINUR) 		1520002038NRG24270720231038828 27/07/2023 LAKSHMAVVA 1520002038WL011451 LAKSHMAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214873 LAXMAVVA WOMALLAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KOPPAL KN-20-002-014-003/214-A
(MADINUR) 		1520002038NRG24270720231038829 27/07/2023 MAHALAKSHMI 1520002038WL011451 MAHALAKSHMI 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214994 MAHALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KOPPAL KN-20-002-014-003/215-A
(MADINUR) 		1520002038NRG24270720231038830 27/07/2023 Rangavva 1520002038WL011451 Rangavva 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214641 RANGAVVA WO DODDA HANUMAPPA RATHOD RO PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KOPPAL KN-20-002-014-003/217
(MADINUR) 		1520002038NRG24270720231038831 27/07/2023 HANUMAVVA 1520002038WL011451 HANUMAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215019 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KOPPAL KN-20-002-014-003/218-A
(MADINUR) 		1520002038NRG24270720231038833 27/07/2023 ANITHA 1520002038WL011451 ANITHA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214875 ANITA D O RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KOPPAL KN-20-002-014-003/22-A
(MADINUR) 		1520002038NRG24270720231038836 27/07/2023 YAMANAVVA 1520002038WL011451 YAMANAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214750 YAMNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KOPPAL KN-20-002-014-003/221-A
(MADINUR) 		1520002038NRG24270720231038839 27/07/2023 SHANKRAMMA 1520002038WL011451 SHANKRAMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214608 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KOPPAL KN-20-002-014-003/221-A
(MADINUR) 		1520002038NRG24270720231038840 27/07/2023 SUGUNNA 1520002038WL011451 SUGUNNA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214975 SUGUNA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KOPPAL KN-20-002-014-003/225-A
(MADINUR) 		1520002038NRG24270720231038842 27/07/2023 NIRMALA 1520002038WL011451 NIRMALA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214876 NIRAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KOPPAL KN-20-002-014-003/227
(MADINUR) 		1520002038NRG24270720231038843 27/07/2023 RENUKAVVA 1520002038WL011451 RENUKAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215017 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KOPPAL KN-20-002-014-003/228
(MADINUR) 		1520002038NRG24270720231038844 27/07/2023 YANKAMMA 1520002038WL011451 YANKAMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215036 YANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KOPPAL KN-20-002-014-003/237-A
(MADINUR) 		1520002038NRG24270720231038851 27/07/2023 ALLAMMA 1520002038WL011451 ALLAMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215077 ALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KOPPAL KN-20-002-014-003/237-A
(MADINUR) 		1520002038NRG24270720231038850 27/07/2023 LAKSHMAVVA 1520002038WL011451 LAKSHMAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214963 LAXMAVVA WO BALAPPA HALLI RO KALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KOPPAL KN-20-002-014-003/241-A
(MADINUR) 		1520002038NRG24270720231038855 27/07/2023 Kasturevva 1520002038WL011451 Kasturevva 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214768 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KOPPAL KN-20-002-014-003/242-A
(MADINUR) 		1520002038NRG24270720231038856 27/07/2023 TIMAVVA 1520002038WL011451 TIMAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215076 TIMMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KOPPAL KN-20-002-014-003/243-A
(MADINUR) 		1520002038NRG24270720231038857 27/07/2023 MANJAVVA 1520002038WL011451 MANJAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214872 MANJAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KOPPAL KN-20-002-014-003/244-A
(MADINUR) 		1520002038NRG24270720231038859 27/07/2023 lakshmi 1520002038WL011451 lakshmi 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215007 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KOPPAL KN-20-002-014-003/244-A
(MADINUR) 		1520002038NRG24270720231038858 27/07/2023 SHARANAVVA 1520002038WL011451 SHARANAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215012 SHARANAMMA HALLER PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KOPPAL KN-20-002-014-003/25-A
(MADINUR) 		1520002038NRG24270720231038862 27/07/2023 LAKSHMAVVA 1520002038WL011451 LAKSHMAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215035 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KOPPAL KN-20-002-014-003/256-A
(MADINUR) 		1520002038NRG24270720231038863 27/07/2023 DURAGAVVA 1520002038WL011451 DURAGAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214979 DURUGAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KOPPAL KN-20-002-014-003/257-A
(MADINUR) 		1520002038NRG24270720231038864 27/07/2023 BHARATI 1520002038WL011451 BHARATI 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215072 MISS BHARATHI MN CHANNAMMA RAMANNA YELBU STATE BANK OF INDIA(508548)
373 KOPPAL KN-20-002-014-003/258-A
(MADINUR) 		1520002038NRG24270720231038865 27/07/2023 SIDDAVVA 1520002038WL011451 SIDDAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214857 SIDDAVVA MALLAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KOPPAL KN-20-002-014-003/264-A
(MADINUR) 		1520002038NRG24270720231038869 27/07/2023 SHIVAVVA 1520002038WL011451 SHIVAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214869 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KOPPAL KN-20-002-014-003/265-A
(MADINUR) 		1520002038NRG24270720231038870 27/07/2023 SHARANAVVA 1520002038WL011451 SHARANAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214639 SHARANAMMA WO VIRUPAKSHAPPA POLICE PAT PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KOPPAL KN-20-002-014-003/266-A
(MADINUR) 		1520002038NRG24270720231038871 27/07/2023 MAMTAJA BEGAM 1520002038WL011451 MAMTAJA BEGAM 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214640 MAMATAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KOPPAL KN-20-002-014-003/27-A
(MADINUR) 		1520002038NRG24270720231038873 27/07/2023 renukha 1520002038WL011451 renukha 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214864 RENUKA WO HANUMANTA RO 164 KILKAERI PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-014-003/270-A
(MADINUR) 		1520002038NRG24270720231038874 27/07/2023 LAKSHMAVVA 1520002038WL011451 LAKSHMAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214989 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KOPPAL KN-20-002-014-003/270-A
(MADINUR) 		1520002038NRG24270720231038875 27/07/2023 Netravati 1520002038WL011451 Netravati 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214976 NETRAVATI MALAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KOPPAL KN-20-002-014-003/273
(MADINUR) 		1520002038NRG24270720231038876 27/07/2023 RAMAVVA 1520002038WL011451 RAMAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215015 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KOPPAL KN-20-002-014-003/273
(MADINUR) 		1520002038NRG24270720231038877 27/07/2023 Rekha 1520002038WL011451 Rekha 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215085 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KOPPAL KN-20-002-014-003/280-A
(MADINUR) 		1520002038NRG24270720231038880 27/07/2023 RENAVVA 1520002038WL011451 RENAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214863 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KOPPAL KN-20-002-014-003/281
(MADINUR) 		1520002038NRG24270720231038881 27/07/2023 Seetavva 1520002038WL011451 Seetavva 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214860 SEETHAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KOPPAL KN-20-002-014-003/282-A
(MADINUR) 		1520002038NRG24270720231038882 27/07/2023 SHARANAVVA 1520002038WL011451 SHARANAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214645 SHARANAVVA WO FAKIRAPPA KALKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KOPPAL KN-20-002-014-003/283-A
(MADINUR) 		1520002038NRG24270720231038883 27/07/2023 HANUMAVVA 1520002038WL011451 HANUMAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215086 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KOPPAL KN-20-002-014-003/285-A
(MADINUR) 		1520002038NRG24270720231038884 27/07/2023 Nagarathna 1520002038WL011451 Nagarathna 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215075 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KOPPAL KN-20-002-014-003/286
(MADINUR) 		1520002038NRG24270720231038885 27/07/2023 HUSAIN BI 1520002038WL011451 HUSAIN BI 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214676 HUSSAIN BI INDIA POST PAYMENTS BANK LIMITED(508528)
388 KOPPAL KN-20-002-014-003/286
(MADINUR) 		1520002038NRG24270720231038886 27/07/2023 Jubeeda 1520002038WL011451 Jubeeda 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214610 JUBEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
389 KOPPAL KN-20-002-014-003/290-A
(MADINUR) 		1520002038NRG24270720231038887 27/07/2023 ALLAVVA 1520002038WL011451 ALLAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215031 ALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KOPPAL KN-20-002-014-003/292-A
(MADINUR) 		1520002038NRG24270720231038888 27/07/2023 HEMAVVA 1520002038WL011451 HEMAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215039 HEMAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KOPPAL KN-20-002-014-003/293
(MADINUR) 		1520002038NRG24270720231038889 27/07/2023 Ratnamma 1520002038WL011451 Ratnamma 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214957 RATHNAMMA C VANTETHINAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KOPPAL KN-20-002-014-003/299-A
(MADINUR) 		1520002038NRG24270720231038892 27/07/2023 ERAPPA 1520002038WL011451 ERAPPA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215037 ERAMMA UNION BANK OF INDIA(508500)
393 KOPPAL KN-20-002-014-003/310-A
(MADINUR) 		1520002038NRG24270720231038898 27/07/2023 LAKSHMAVVA 1520002038WL011451 LAKSHMAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214771 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KOPPAL KN-20-002-014-003/317-A
(MADINUR) 		1520002038NRG24270720231038899 27/07/2023 LAKSHMAVVA 1520002038WL011451 LAKSHMAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214866 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KOPPAL KN-20-002-014-003/318
(MADINUR) 		1520002038NRG24270720231038901 27/07/2023 VIDYA 1520002038WL011451 VIDYA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215011 VIDYA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KOPPAL KN-20-002-014-003/319-A
(MADINUR) 		1520002038NRG24270720231038905 27/07/2023 SHARANAMMA 1520002038WL011451 SHARANAMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214959 SHARANAMMA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KOPPAL KN-20-002-014-003/320
(MADINUR) 		1520002038NRG24270720231038907 27/07/2023 JAIYADAM 1520002038WL011451 JAIYADAM 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214646 JAHEDA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KOPPAL KN-20-002-014-003/325-A
(MADINUR) 		1520002038NRG24270720231038908 27/07/2023 YANKAMMA 1520002038WL011451 YANKAMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214637 YANKAMMA UNION BANK OF INDIA(508500)
399 KOPPAL KN-20-002-014-003/327-A
(MADINUR) 		1520002038NRG24270720231038909 27/07/2023 Savitravva 1520002038WL011451 Savitravva 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214769 SAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KOPPAL KN-20-002-014-003/327-B
(MADINUR) 		1520002038NRG24270720231038910 27/07/2023 LAKSHMAVVA 1520002038WL011451 LAKSHMAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215005 MRS LAKSHMAVVA MARIYAPPA LAMANI STATE BANK OF INDIA(508548)
401 KOPPAL KN-20-002-014-003/331-A
(MADINUR) 		1520002038NRG24270720231038913 27/07/2023 DEVAMMA 1520002038WL011451 DEVAMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215160 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KOPPAL KN-20-002-014-003/332-A
(MADINUR) 		1520002038NRG24270720231038915 27/07/2023 Gangavva 1520002038WL011451 Gangavva 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215025 GANGAVVA C LAMANI GENERAL POST OFFICE(607245)
403 KOPPAL KN-20-002-014-003/334
(MADINUR) 		1520002038NRG24270720231038916 27/07/2023 YAMANAVVA 1520002038WL011451 YAMANAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214867 YAMANOUVA DEVAPPA KALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KOPPAL KN-20-002-014-003/335
(MADINUR) 		1520002038NRG24270720231038917 27/07/2023 NIRMALA 1520002038WL011451 NIRMALA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215081 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KOPPAL KN-20-002-014-003/343
(MADINUR) 		1520002038NRG24270720231038918 27/07/2023 RATNAMMA 1520002038WL011451 RATNAMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214858 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KOPPAL KN-20-002-014-003/344
(MADINUR) 		1520002038NRG24270720231038919 27/07/2023 NINGAVVA 1520002038WL011451 NINGAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214687 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KOPPAL KN-20-002-014-003/346-A
(MADINUR) 		1520002038NRG24270720231038920 27/07/2023 Ratnavva 1520002038WL011451 Ratnavva 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215023 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KOPPAL KN-20-002-014-003/347-A
(MADINUR) 		1520002038NRG24270720231038921 27/07/2023 RAMAVVA 1520002038WL011451 RAMAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214748 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KOPPAL KN-20-002-014-003/356-A
(MADINUR) 		1520002038NRG24270720231038924 27/07/2023 KALAMMA 1520002038WL011451 KALAMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214859 KALAMMA HANUMANAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KOPPAL KN-20-002-014-003/357-A
(MADINUR) 		1520002038NRG24270720231038925 27/07/2023 SARASWATI 1520002038WL011451 SARASWATI 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214982 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KOPPAL KN-20-002-014-003/36
(MADINUR) 		1520002038NRG24270720231038927 27/07/2023 PADMAVVA 1520002038WL011451 PADMAVVA 00652 PKGB0010866 1100 1100 Processed 25/08/2023 4837214856 PADDAVVA HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KOPPAL KN-20-002-014-003/360-A
(MADINUR) 		1520002038NRG24270720231038928 27/07/2023 SUNANDA 1520002038WL011451 SUNANDA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215104 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KOPPAL KN-20-002-014-003/361-A
(MADINUR) 		1520002038NRG24270720231038929 27/07/2023 CHANNNAMMA 1520002038WL011451 CHANNNAMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214952 CHINNAMMA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KOPPAL KN-20-002-014-003/369-A
(MADINUR) 		1520002038NRG24270720231038932 27/07/2023 neelmma 1520002038WL011451 neelmma 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214659 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KOPPAL KN-20-002-014-003/37
(MADINUR) 		1520002038NRG24270720231038933 27/07/2023 SEETAVVA 1520002038WL011451 SEETAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214962 SEETAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KOPPAL KN-20-002-014-003/373
(MADINUR) 		1520002038NRG24270720231038936 27/07/2023 SHARANAMMA 1520002038WL011451 SHARANAMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214861 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KOPPAL KN-20-002-014-003/375
(MADINUR) 		1520002038NRG24270720231038937 27/07/2023 BHIMAVVA 1520002038WL011451 BHIMAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215168 BHIMAVVA KRISHTAPPA LAMAN GENERAL POST OFFICE(607245)
418 KOPPAL KN-20-002-014-003/376
(MADINUR) 		1520002038NRG24270720231038938 27/07/2023 ERAMMA 1520002038WL011451 ERAMMA 00652 PKGB0010866 1375 1375 Processed 25/08/2023 4837215103 ERAMMA WO YANKANAGOUDA LIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KOPPAL KN-20-002-014-003/378
(MADINUR) 		1520002038NRG24270720231038939 27/07/2023 MALLAVVA 1520002038WL011451 MALLAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215157 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KOPPAL KN-20-002-014-003/381
(MADINUR) 		1520002038NRG24270720231038943 27/07/2023 Annapurnavva 1520002038WL011451 Annapurnavva 00652 PKGB0010866 1375 1375 Processed 25/08/2023 4837215006 ANNAPURNAVVA ERAPPA SHEELI BANK OF INDIA(508505)
421 KOPPAL KN-20-002-014-003/384
(MADINUR) 		1520002038NRG24270720231038946 27/07/2023 lakshmi 1520002038WL011451 lakshmi 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214672 EDIGARA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KOPPAL KN-20-002-014-003/384
(MADINUR) 		1520002038NRG24270720231038945 27/07/2023 PAVRATI 1520002038WL011451 PAVRATI 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214961 PARVATI WO SHANKRAPPA ELIGER RO KALKER PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KOPPAL KN-20-002-014-003/394
(MADINUR) 		1520002038NRG24270720231038949 27/07/2023 LALITAVVA 1520002038WL011451 LALITAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214763 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KOPPAL KN-20-002-014-003/41-A
(MADINUR) 		1520002038NRG24270720231038952 27/07/2023 KALAMMA 1520002038WL011451 KALAMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214974 KALAMMA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KOPPAL KN-20-002-014-003/419-A
(MADINUR) 		1520002038NRG24270720231038953 27/07/2023 GEETHA 1520002038WL011451 GEETHA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214683 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KOPPAL KN-20-002-014-003/426-A
(MADINUR) 		1520002038NRG24270720231038956 27/07/2023 Devakamma badiger 1520002038WL011451 Devakamma badiger 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214652 DEVAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KOPPAL KN-20-002-014-003/427
(MADINUR) 		1520002038NRG24270720231038957 27/07/2023 SHIVAGANGAVVA 1520002038WL011451 SHIVAGANGAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215042 SHIVAGANGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KOPPAL KN-20-002-014-003/429
(MADINUR) 		1520002038NRG24270720231038959 27/07/2023 LAKSHMI 1520002038WL011451 LAKSHMI 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215166 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KOPPAL KN-20-002-014-003/430
(MADINUR) 		1520002038NRG24270720231038961 27/07/2023 GANGAMMA 1520002038WL011451 GANGAMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215071 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KOPPAL KN-20-002-014-003/431
(MADINUR) 		1520002038NRG24270720231038962 27/07/2023 GEETAVVA 1520002038WL011451 GEETAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215150 GEETAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KOPPAL KN-20-002-014-003/432
(MADINUR) 		1520002038NRG24270720231038963 27/07/2023 SSVITRI 1520002038WL011451 SSVITRI 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215002 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KOPPAL KN-20-002-014-003/433
(MADINUR) 		1520002038NRG24270720231038964 27/07/2023 RENUKA 1520002038WL011451 RENUKA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214874 RENUKA KUMBAR WO TIPPANNA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KOPPAL KN-20-002-014-003/434
(MADINUR) 		1520002038NRG24270720231038965 27/07/2023 PRAMILA 1520002038WL011451 PRAMILA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214960 PRAMILA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KOPPAL KN-20-002-014-003/44-A
(MADINUR) 		1520002038NRG24270720231038967 27/07/2023 ANAVVA 1520002038WL011451 ANAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214767 ANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KOPPAL KN-20-002-014-003/45-A
(MADINUR) 		1520002038NRG24270720231038968 27/07/2023 LAKSHMAVVA 1520002038WL011451 LAKSHMAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214675 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KOPPAL KN-20-002-014-003/459
(MADINUR) 		1520002038NRG24270720231038969 27/07/2023 VEENABAI 1520002038WL011451 VEENABAI 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215162 VEENABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KOPPAL KN-20-002-014-003/459-A
(MADINUR) 		1520002038NRG24270720231038970 27/07/2023 SHARAVVA 1520002038WL011451 SHARAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215167 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KOPPAL KN-20-002-014-003/461
(MADINUR) 		1520002038NRG24270720231038972 27/07/2023 SAVITRAMMA 1520002038WL011451 SAVITRAMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214662 MRS SAVITRAMMA STATE BANK OF INDIA(508548)
439 KOPPAL KN-20-002-014-003/462
(MADINUR) 		1520002038NRG24270720231038973 27/07/2023 RANTA 1520002038WL011451 RANTA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214772 RATHNA INDIAN OVERSEAS BANK(508541)
440 KOPPAL KN-20-002-014-003/463
(MADINUR) 		1520002038NRG24270720231038974 27/07/2023 LALITHA 1520002038WL011451 LALITHA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215165 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KOPPAL KN-20-002-014-003/470
(MADINUR) 		1520002038NRG24270720231038975 27/07/2023 SHANTAMMA 1520002038WL011451 SHANTAMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215001 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KOPPAL KN-20-002-014-003/478
(MADINUR) 		1520002038NRG24270720231038976 27/07/2023 SUNITHA 1520002038WL011451 SUNITHA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214966 SUNITA WO HULAGAPPA GANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KOPPAL KN-20-002-014-003/48-A
(MADINUR) 		1520002038NRG24270720231038977 27/07/2023 BHALAVVA 1520002038WL011451 BHALAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214954 BALAVVA UNION BANK OF INDIA(508500)
444 KOPPAL KN-20-002-014-003/52
(MADINUR) 		1520002038NRG24270720231038981 27/07/2023 BASAMMA 1520002038WL011451 BASAMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214997 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KOPPAL KN-20-002-014-003/525
(MADINUR) 		1520002038NRG24270720231038982 27/07/2023 PAVRATI 1520002038WL011451 PAVRATI 00652 PKGB0010866 1375 1375 Processed 25/08/2023 4837215009 PARVATI LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KOPPAL KN-20-002-014-003/527
(MADINUR) 		1520002038NRG24270720231038985 27/07/2023 ANITHA 1520002038WL011451 ANITHA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214972 ANITA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KOPPAL KN-20-002-014-003/528
(MADINUR) 		1520002038NRG24270720231038986 27/07/2023 SUMITRA 1520002038WL011451 SUMITRA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215034 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KOPPAL KN-20-002-014-003/53-A
(MADINUR) 		1520002038NRG24270720231038987 27/07/2023 HULIGEVVA 1520002038WL011451 HULIGEVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214765 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KOPPAL KN-20-002-014-003/531
(MADINUR) 		1520002038NRG24270720231038989 27/07/2023 ALLAVVA 1520002038WL011451 ALLAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215079 ALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KOPPAL KN-20-002-014-003/532
(MADINUR) 		1520002038NRG24270720231038990 27/07/2023 RENUKA 1520002038WL011451 RENUKA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215044 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KOPPAL KN-20-002-014-003/537
(MADINUR) 		1520002038NRG24270720231038992 27/07/2023 SHARANAMMA 1520002038WL011451 SHARANAMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214615 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KOPPAL KN-20-002-014-003/539
(MADINUR) 		1520002038NRG24270720231038994 27/07/2023 RUKMINI 1520002038WL011451 RUKMINI 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214965 RUKMUNI LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KOPPAL KN-20-002-014-003/56-A
(MADINUR) 		1520002038NRG24270720231038996 27/07/2023 SHANTAMMA 1520002038WL011451 SHANTAMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215013 SHANTHAMMA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KOPPAL KN-20-002-014-003/563-A
(MADINUR) 		1520002038NRG24270720231038998 27/07/2023 anjana 1520002038WL011451 anjana 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214871 ANJANA CHENNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KOPPAL KN-20-002-014-003/578
(MADINUR) 		1520002038NRG24270720231038999 27/07/2023 IRAVVA 1520002038WL011451 IRAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215041 IRAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KOPPAL KN-20-002-014-003/58-A
(MADINUR) 		1520002038NRG24270720231039001 27/07/2023 ALLAMMA 1520002038WL011451 ALLAMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215096 ALLAVVA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KOPPAL KN-20-002-014-003/583
(MADINUR) 		1520002038NRG24270720231039004 27/07/2023 ANITA 1520002038WL011451 ANITA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214673 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KOPPAL KN-20-002-014-003/590
(MADINUR) 		1520002038NRG24270720231039013 27/07/2023 SANNA ERANNA 1520002038WL011451 SANNA ERANNA 00652 PKGB0010866 1375 1375 Processed 25/08/2023 4837214998 SANNAIRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KOPPAL KN-20-002-014-003/596
(MADINUR) 		1520002038NRG24270720231039018 27/07/2023 SANNA YAMANAVVA 1520002038WL011451 SANNA YAMANAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215069 MRS SANNA YAMANAVVA STATE BANK OF INDIA(508548)
460 KOPPAL KN-20-002-014-003/599
(MADINUR) 		1520002038NRG24270720231039019 27/07/2023 KALAMMA 1520002038WL011451 KALAMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215004 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KOPPAL KN-20-002-014-003/6-A
(MADINUR) 		1520002038NRG24270720231039020 27/07/2023 LAKSHMAVVA 1520002038WL011451 LAKSHMAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215092 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KOPPAL KN-20-002-014-003/603
(MADINUR) 		1520002038NRG24270720231039025 27/07/2023 MALLAMMA 1520002038WL011451 MALLAMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214970 MALLAMMA . KOTAK MAHINDRA BANK LTD(607420)
463 KOPPAL KN-20-002-014-003/604
(MADINUR) 		1520002038NRG24270720231039026 27/07/2023 LAKSHMAVVA 1520002038WL011451 LAKSHMAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215152 LAKPMAVWA UNION BANK OF INDIA(508500)
464 KOPPAL KN-20-002-014-003/606
(MADINUR) 		1520002038NRG24270720231039027 27/07/2023 Lakshmi 1520002038WL011451 Lakshmi 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214903 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KOPPAL KN-20-002-014-003/608
(MADINUR) 		1520002038NRG24270720231039029 27/07/2023 Jayashree 1520002038WL011451 Jayashree 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214819 JAYASHREE HIREVENKANGOWDER PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KOPPAL KN-20-002-014-003/62-A
(MADINUR) 		1520002038NRG24270720231039031 27/07/2023 Chaitra 1520002038WL011451 Chaitra 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214681 CHAITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KOPPAL KN-20-002-014-003/62-A
(MADINUR) 		1520002038NRG24270720231039030 27/07/2023 RENUKAVVA 1520002038WL011451 RENUKAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214678 RENUKAVVA W/O SHANKARAPPA LAMANI BANK OF INDIA(508505)
468 KOPPAL KN-20-002-014-003/631-A
(MADINUR) 		1520002038NRG24270720231039033 27/07/2023 DEVAVVA BHIMAPPA MALAGI 1520002038WL011451 DEVAVVA BHIMAPPA MALAGI 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214655 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KOPPAL KN-20-002-014-003/641-A
(MADINUR) 		1520002038NRG24270720231039035 27/07/2023 SIDDAMMA HARIJAN 1520002038WL011451 SIDDAMMA HARIJAN 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214658 SIDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KOPPAL KN-20-002-014-003/651
(MADINUR) 		1520002038NRG24270720231039037 27/07/2023 DARMAVVA 1520002038WL011451 DARMAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215151 DHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KOPPAL KN-20-002-014-003/652
(MADINUR) 		1520002038NRG24270720231039038 27/07/2023 YASHODHA 1520002038WL011451 YASHODHA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215003 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KOPPAL KN-20-002-014-003/653
(MADINUR) 		1520002038NRG24270720231039039 27/07/2023 MANJAVVA 1520002038WL011451 MANJAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215000 MANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
473 KOPPAL KN-20-002-014-003/654
(MADINUR) 		1520002038NRG24270720231039040 27/07/2023 MANJULA 1520002038WL011451 MANJULA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215171 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KOPPAL KN-20-002-014-003/656-A
(MADINUR) 		1520002038NRG24270720231039042 27/07/2023 SANGITHA 1520002038WL011451 SANGITHA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215066 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KOPPAL KN-20-002-014-003/66-A
(MADINUR) 		1520002038NRG24270720231039043 27/07/2023 LALITA 1520002038WL011451 LALITA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214770 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KOPPAL KN-20-002-014-003/66-A
(MADINUR) 		1520002038NRG24270720231039044 27/07/2023 NINGAMMA 1520002038WL011451 NINGAMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215078 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KOPPAL KN-20-002-014-003/673
(MADINUR) 		1520002038NRG24270720231039046 27/07/2023 DYAMAVVA 1520002038WL011451 DYAMAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215163 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KOPPAL KN-20-002-014-003/685
(MADINUR) 		1520002038NRG24270720231039051 27/07/2023 SAKARAVVA 1520002038WL011451 SAKARAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214654 SAKRAVVA LAMANI KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KOPPAL KN-20-002-014-003/691-A
(MADINUR) 		1520002038NRG24270720231039053 27/07/2023 Padmavati 1520002038WL011451 Padmavati 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214653 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KOPPAL KN-20-002-014-003/692-A
(MADINUR) 		1520002038NRG24270720231039054 27/07/2023 Lakshmavva 1520002038WL011451 Lakshmavva 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214651 MRS LAKSHMAVVA DYAMAPPA LAMANI STATE BANK OF INDIA(508548)
481 KOPPAL KN-20-002-014-003/699
(MADINUR) 		1520002038NRG24270720231039056 27/07/2023 DURAGAVVA 1520002038WL011451 DURAGAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214751 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 KOPPAL KN-20-002-014-003/716
(MADINUR) 		1520002038NRG24270720231039058 27/07/2023 GANGAVVA 1520002038WL011451 GANGAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214764 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KOPPAL KN-20-002-014-003/717
(MADINUR) 		1520002038NRG24270720231039059 27/07/2023 ANNAPURNA 1520002038WL011451 ANNAPURNA 00652 PKGB0010866 1100 1100 Processed 25/08/2023 4837214985 ANNAPURNA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KOPPAL KN-20-002-014-003/719
(MADINUR) 		1520002038NRG24270720231039060 27/07/2023 SHASHIKAL 1520002038WL011451 SHASHIKAL 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214647 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KOPPAL KN-20-002-014-003/720
(MADINUR) 		1520002038NRG24270720231039063 27/07/2023 ALLAVVA 1520002038WL011451 ALLAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214996 ALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KOPPAL KN-20-002-014-003/720
(MADINUR) 		1520002038NRG24270720231039064 27/07/2023 BHIMAVVA 1520002038WL011451 BHIMAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215040 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KOPPAL KN-20-002-014-003/721
(MADINUR) 		1520002038NRG24270720231039065 27/07/2023 GOURAMMA 1520002038WL011451 GOURAMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215068 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 KOPPAL KN-20-002-014-003/73-A
(MADINUR) 		1520002038NRG24270720231039067 27/07/2023 HANUMAVVA 1520002038WL011451 HANUMAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214851 MRS HANUMAVVA STATE BANK OF INDIA(508548)
489 KOPPAL KN-20-002-014-003/75
(MADINUR) 		1520002038NRG24270720231039069 27/07/2023 Lakshmavva 1520002038WL011451 Lakshmavva 00652 PKGB0010866 1100 1100 Processed 25/08/2023 4837215170 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KOPPAL KN-20-002-014-003/803-A
(MADINUR) 		1520002038NRG24270720231039076 27/07/2023 MALLAMMA 1520002038WL011451 MALLAMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215014 MALLAMMA GHANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KOPPAL KN-20-002-014-003/808
(MADINUR) 		1520002038NRG24270720231039077 27/07/2023 ANANDAMMA 1520002038WL011451 ANANDAMMA 00652 PKGB0010866 825 825 Processed 25/08/2023 4837214958 ANANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KOPPAL KN-20-002-014-003/811-A
(MADINUR) 		1520002038NRG24270720231039081 27/07/2023 DURAGAVVA 1520002038WL011451 DURAGAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214657 DURGAMMA ONTETTINAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KOPPAL KN-20-002-014-003/815
(MADINUR) 		1520002038NRG24270720231039083 27/07/2023 VEENA 1520002038WL011451 VEENA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215074 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KOPPAL KN-20-002-014-003/82-A
(MADINUR) 		1520002038NRG24270720231039084 27/07/2023 RENUKAVVA 1520002038WL011451 RENUKAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214642 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KOPPAL KN-20-002-014-003/821-A
(MADINUR) 		1520002038NRG24270720231039086 27/07/2023 SHANRKAVVA 1520002038WL011451 SHANRKAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214852 SANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KOPPAL KN-20-002-014-003/823-A
(MADINUR) 		1520002038NRG24270720231039087 27/07/2023 hampavva 1520002038WL011451 hampavva 00652 PKGB0010866 1100 1100 Processed 25/08/2023 4837214984 MRS HAMPAVVA STATE BANK OF INDIA(508548)
497 KOPPAL KN-20-002-014-003/824-A
(MADINUR) 		1520002038NRG24270720231039088 27/07/2023 BASAMMA 1520002038WL011451 BASAMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214755 MR VINAYKUMAR MNG BASAMMA STATE BANK OF INDIA(508548)
498 KOPPAL KN-20-002-014-003/83-A
(MADINUR) 		1520002038NRG24270720231039089 27/07/2023 NIRMALA 1520002038WL011451 NIRMALA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214971 NIRMAL GHANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KOPPAL KN-20-002-014-003/849
(MADINUR) 		1520002038NRG24270720231039093 27/07/2023 gangavva 1520002038WL011451 gangavva 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214762 GANGAVVA GENERAL POST OFFICE(607245)
500 KOPPAL KN-20-002-014-003/85-A
(MADINUR) 		1520002038NRG24270720231039094 27/07/2023 LAKSHMIDEVI 1520002038WL011451 LAKSHMIDEVI 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215038 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KOPPAL KN-20-002-014-003/86-A
(MADINUR) 		1520002038NRG24270720231039095 27/07/2023 YAMANAMA 1520002038WL011451 YAMANAMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214855 MRS YAMANAVVA IDIGERA STATE BANK OF INDIA(508548)
502 KOPPAL KN-20-002-014-003/888-A
(MADINUR) 		1520002038NRG24270720231039098 27/07/2023 Roshan begam 1520002038WL011451 Roshan begam 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214656 ROSHAN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KOPPAL KN-20-002-014-003/91
(MADINUR) 		1520002038NRG24270720231039100 27/07/2023 CHANDRAVVA 1520002038WL011451 CHANDRAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214853 CHANDRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KOPPAL KN-20-002-014-003/910
(MADINUR) 		1520002038NRG24270720231039101 27/07/2023 RIYANA BEGUM 1520002038WL011451 RIYANA BEGUM 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214747 RIYANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
505 KOPPAL KN-20-002-014-003/912
(MADINUR) 		1520002038NRG24270720231039102 27/07/2023 HULIGEMMA 1520002038WL011451 HULIGEMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214990 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KOPPAL KN-20-002-014-003/913
(MADINUR) 		1520002038NRG24270720231039103 27/07/2023 MAILAKKA 1520002038WL011451 MAILAKKA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214995 MAILAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KOPPAL KN-20-002-014-003/914
(MADINUR) 		1520002038NRG24270720231039104 27/07/2023 SHOBHA 1520002038WL011451 SHOBHA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215105 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 KOPPAL KN-20-002-014-003/915
(MADINUR) 		1520002038NRG24270720231039105 27/07/2023 HANUMAVVA 1520002038WL011451 HANUMAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214760 HANAMAVVA . INDIAN OVERSEAS BANK(508541)
509 KOPPAL KN-20-002-014-003/916
(MADINUR) 		1520002038NRG24270720231039106 27/07/2023 SHIVAVVA 1520002038WL011451 SHIVAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214761 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KOPPAL KN-20-002-014-003/920
(MADINUR) 		1520002038NRG24270720231039107 27/07/2023 LAKSHMI 1520002038WL011451 LAKSHMI 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215073 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
511 KOPPAL KN-20-002-014-003/924
(MADINUR) 		1520002038NRG24270720231039108 27/07/2023 hanumavva 1520002038WL011451 hanumavva 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214978 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KOPPAL KN-20-002-014-003/94
(MADINUR) 		1520002038NRG24270720231039109 27/07/2023 HEMAVATI 1520002038WL011451 HEMAVATI 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215032 MRS HEMAVATHI Y CHAWHAN STATE BANK OF INDIA(508548)
513 KOPPAL KN-20-002-014-003/98-A
(MADINUR) 		1520002038NRG24270720231039110 27/07/2023 LAKSHMI 1520002038WL011451 LAKSHMI 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215070 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
514 KOPPAL KN-20-002-014-003/980
(MADINUR) 		1520002038NRG24270720231039111 27/07/2023 SANNA LAKSHMAVVA 1520002038WL011451 SANNA LAKSHMAVVA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214862 SANN LAXMAVVA RAVIKUMR PRAGATHI KRISHNA GRAMIN BANK (607389)
515 KOPPAL KN-20-002-014-003/987
(MADINUR) 		1520002038NRG24270720231039114 27/07/2023 HULIGEMMA 1520002038WL011451 HULIGEMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214956 HULIGEMMA UNION BANK OF INDIA(508500)
516 KOPPAL KN-20-002-014-003/988
(MADINUR) 		1520002038NRG24270720231039117 27/07/2023 Manjavva 1520002038WL011451 Manjavva 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214964 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KOPPAL KN-20-002-014-003/99-A
(MADINUR) 		1520002038NRG24270720231039120 27/07/2023 DURAGAMMA 1520002038WL011451 DURAGAMMA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214644 DURAGAMMA WO IRAPPA GANTI RO KALKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KOPPAL KN-20-002-014-003/990
(MADINUR) 		1520002038NRG24270720231039122 27/07/2023 HANUMAKKA 1520002038WL011451 HANUMAKKA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214685 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
519 KOPPAL KN-20-002-014-003/990-A
(MADINUR) 		1520002038NRG24270720231039123 27/07/2023 SAKINABEE 1520002038WL011451 SAKINABEE 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837215026 SAKINA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
520 KOPPAL KN-20-002-014-003/991
(MADINUR) 		1520002038NRG24270720231039126 27/07/2023 YASHODHA 1520002038WL011451 YASHODHA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214902 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
521 KOPPAL KN-20-002-014-003/994
(MADINUR) 		1520002038NRG24270720231039129 27/07/2023 RENUKA 1520002038WL011451 RENUKA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214983 RENUKA KANAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
522 KOPPAL KN-20-002-014-003/995
(MADINUR) 		1520002038NRG24270720231039130 27/07/2023 REKHA 1520002038WL011451 REKHA 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214999 REKHA MANIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KOPPAL KN-20-002-014-003/997
(MADINUR) 		1520002038NRG24270720231039132 27/07/2023 MINAKSHI 1520002038WL011451 MINAKSHI 00652 PKGB0010866 1650 1650 Processed 25/08/2023 4837214674 MINAKSHI VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
524 KOPPAL KN-20-002-022-003/1004
(LEBAGERI) 		1520002038NRG24270720231039155 27/07/2023 LAKSHMAVVA 1520002038WL011453 LAKSHMAVVA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837214745 LAKSHMAVVA IRAPPA RATHOD UNION BANK OF INDIA(508500)
525 KOPPAL KN-20-002-022-003/1022
(LEBAGERI) 		1520002038NRG24270720231039158 27/07/2023 HANUMAVVA 1520002038WL011453 HANUMAVVA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837214746 HANMAVVA S GANTHI GENERAL POST OFFICE(607245)
526 KOPPAL KN-20-002-022-003/1024
(LEBAGERI) 		1520002038NRG24270720231039162 27/07/2023 DEEVAVVA 1520002038WL011453 DEEVAVVA 00652 PKGB0010866 1890 1890 Processed 26/08/2023 4837214744 Mrs. DEVAVWA . CENTRAL BANK OF INDIA(607115)
527 KOPPAL KN-20-002-022-003/1026
(LEBAGERI) 		1520002038NRG24270720231039168 27/07/2023 SONAMMA 1520002038WL011453 SONAMMA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215043 SONAMMA KODADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
528 KOPPAL KN-20-002-022-003/1046
(LEBAGERI) 		1520002038NRG24270720231039172 27/07/2023 Bharamappa 1520002038WL011453 Bharamappa 00652 PKGB0010866 1620 1620 Processed 25/08/2023 4837215124 MR BHARAMAPPA STATE BANK OF INDIA(508548)
529 KOPPAL KN-20-002-022-003/1048
(LEBAGERI) 		1520002038NRG24270720231039173 27/07/2023 Sunita 1520002038WL011453 Sunita 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215177 SUNITA BHARAMAPPA GANTI UNION BANK OF INDIA(508500)
530 KOPPAL KN-20-002-022-003/1058
(LEBAGERI) 		1520002038NRG24270720231039178 27/07/2023 KALAVVA 1520002038WL011453 KALAVVA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837214759 KALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
531 KOPPAL KN-20-002-022-003/1071
(LEBAGERI) 		1520002038NRG24270720231039182 27/07/2023 MARIYAPPA 1520002038WL011453 MARIYAPPA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215123 MARIYAPPA UNION BANK OF INDIA(508500)
532 KOPPAL KN-20-002-022-003/1071
(LEBAGERI) 		1520002038NRG24270720231039184 27/07/2023 SHIVAPPA 1520002038WL011453 SHIVAPPA 00652 PKGB0010866 1350 1350 Processed 25/08/2023 4837215127 SHIVAPPA KARABARI PRAGATHI KRISHNA GRAMIN BANK (607389)
533 KOPPAL KN-20-002-022-003/1072
(LEBAGERI) 		1520002038NRG24270720231039186 27/07/2023 Drakshyanamma 1520002038WL011453 Drakshyanamma 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215146 DRAKSHYINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
534 KOPPAL KN-20-002-022-003/1072
(LEBAGERI) 		1520002038NRG24270720231039187 27/07/2023 Nagaraj 1520002038WL011453 Nagaraj 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215145 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
535 KOPPAL KN-20-002-022-003/1075
(LEBAGERI) 		1520002038NRG24270720231039190 27/07/2023 GALEEVVA 1520002038WL011453 GALEEVVA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837214929 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
536 KOPPAL KN-20-002-022-003/1085
(LEBAGERI) 		1520002038NRG24270720231039197 27/07/2023 Suma 1520002038WL011453 Suma 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837214625 SUMA CANARA BANK(508532)
537 KOPPAL KN-20-002-022-003/13
(LEBAGERI) 		1520002038NRG24270720231039211 27/07/2023 MALAVVA 1520002038WL011453 MALAVVA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837214927 Mrs. MALAVVA WO LANKEPPA BANK OF MAHARASHTRA(607387)
538 KOPPAL KN-20-002-022-003/16
(LEBAGERI) 		1520002038NRG24270720231039218 27/07/2023 SHIVAVVA 1520002038WL011453 SHIVAVVA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837214981 SHIVAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
539 KOPPAL KN-20-002-022-003/163
(LEBAGERI) 		1520002038NRG24270720231039221 27/07/2023 MANJULA 1520002038WL011453 MANJULA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215125 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
540 KOPPAL KN-20-002-022-003/163
(LEBAGERI) 		1520002038NRG24270720231039220 27/07/2023 SITAVVA 1520002038WL011453 SITAVVA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837214931 SEETHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
541 KOPPAL KN-20-002-022-003/166-A
(LEBAGERI) 		1520002038NRG24270720231039223 27/07/2023 RANTAMMA 1520002038WL011453 RANTAMMA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215111 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 KOPPAL KN-20-002-022-003/180
(LEBAGERI) 		1520002038NRG24270720231039230 27/07/2023 BHIMAVVA 1520002038WL011453 BHIMAVVA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215090 BHIMAVVA UNION BANK OF INDIA(508500)
543 KOPPAL KN-20-002-022-003/204
(LEBAGERI) 		1520002038NRG24270720231039238 27/07/2023 SUMA 1520002038WL011453 SUMA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215172 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
544 KOPPAL KN-20-002-022-003/208
(LEBAGERI) 		1520002038NRG24270720231039241 27/07/2023 Ramappa 1520002038WL011453 Ramappa 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837214627 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
545 KOPPAL KN-20-002-022-003/210
(LEBAGERI) 		1520002038NRG24270720231039245 27/07/2023 MANJAPPA 1520002038WL011453 MANJAPPA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837214621 MANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
546 KOPPAL KN-20-002-022-003/219
(LEBAGERI) 		1520002038NRG24270720231039252 27/07/2023 DEVAPPA 1520002038WL011453 DEVAPPA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837214923 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
547 KOPPAL KN-20-002-022-003/219
(LEBAGERI) 		1520002038NRG24270720231039253 27/07/2023 LALITAVVA 1520002038WL011453 LALITAVVA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837214924 LALITAMMA DEVAPPA HAARATI UNION BANK OF INDIA(508500)
548 KOPPAL KN-20-002-022-003/230
(LEBAGERI) 		1520002038NRG24270720231039266 27/07/2023 KALLAPPA 1520002038WL011453 KALLAPPA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215029 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
549 KOPPAL KN-20-002-022-003/241
(LEBAGERI) 		1520002038NRG24270720231039271 27/07/2023 Hanamavva 1520002038WL011453 Hanamavva 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215178 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
550 KOPPAL KN-20-002-022-003/243
(LEBAGERI) 		1520002038NRG24270720231039274 27/07/2023 MALLAVVA 1520002038WL011453 MALLAVVA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837214616 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
551 KOPPAL KN-20-002-022-003/244
(LEBAGERI) 		1520002038NRG24270720231039275 27/07/2023 SHIVAVVA 1520002038WL011453 SHIVAVVA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215175 SHIVAVVA UNION BANK OF INDIA(508500)
552 KOPPAL KN-20-002-022-003/250
(LEBAGERI) 		1520002038NRG24270720231039277 27/07/2023 HEMAVVA 1520002038WL011453 HEMAVVA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215093 HEMAVVA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
553 KOPPAL KN-20-002-022-003/250
(LEBAGERI) 		1520002038NRG24270720231039276 27/07/2023 KESHAPPA 1520002038WL011453 KESHAPPA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215176 HANAMAPPA UNION BANK OF INDIA(508500)
554 KOPPAL KN-20-002-022-003/28
(LEBAGERI) 		1520002038NRG24270720231039288 27/07/2023 Yamanappa 1520002038WL011453 Yamanappa 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837214626 YAMANAPPA K HARIJAN GENERAL POST OFFICE(607245)
555 KOPPAL KN-20-002-022-003/282
(LEBAGERI) 		1520002038NRG24270720231039293 27/07/2023 KENCHAMMA 1520002038WL011453 KENCHAMMA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215114 KENCHAMMA UNION BANK OF INDIA(508500)
556 KOPPAL KN-20-002-022-003/282
(LEBAGERI) 		1520002038NRG24270720231039295 27/07/2023 RENUKAMMA 1520002038WL011453 RENUKAMMA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215133 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
557 KOPPAL KN-20-002-022-003/287
(LEBAGERI) 		1520002038NRG24270720231039297 27/07/2023 LALITA 1520002038WL011453 LALITA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215119 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
558 KOPPAL KN-20-002-022-003/29-A
(LEBAGERI) 		1520002038NRG24270720231039300 27/07/2023 GALLEPPA 1520002038WL011453 GALLEPPA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215059 GALEPPA UNION BANK OF INDIA(508500)
559 KOPPAL KN-20-002-022-003/290
(LEBAGERI) 		1520002038NRG24270720231039303 27/07/2023 HANUMAVVA 1520002038WL011453 HANUMAVVA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837214614 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
560 KOPPAL KN-20-002-022-003/292
(LEBAGERI) 		1520002038NRG24270720231039304 27/07/2023 MANJUNATHA 1520002038WL011453 MANJUNATHA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215106 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
561 KOPPAL KN-20-002-022-003/298
(LEBAGERI) 		1520002038NRG24270720231039307 27/07/2023 RAMESH 1520002038WL011453 RAMESH 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215100 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
562 KOPPAL KN-20-002-022-003/314
(LEBAGERI) 		1520002038NRG24270720231039314 27/07/2023 GYANAPPA 1520002038WL011453 GYANAPPA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215144 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
563 KOPPAL KN-20-002-022-003/418-A
(LEBAGERI) 		1520002038NRG24270720231039340 27/07/2023 SHARANAPPA 1520002038WL011453 SHARANAPPA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837214928 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
564 KOPPAL KN-20-002-022-003/43
(LEBAGERI) 		1520002038NRG24270720231039344 27/07/2023 Duragavva 1520002038WL011453 Duragavva 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215154 DURAGAVVA BUKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
565 KOPPAL KN-20-002-022-003/453
(LEBAGERI) 		1520002038NRG24270720231039348 27/07/2023 ADIVEPPA 1520002038WL011453 ADIVEPPA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215120 ADIVEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
566 KOPPAL KN-20-002-022-003/50
(LEBAGERI) 		1520002038NRG24270720231039350 27/07/2023 GANGA 1520002038WL011453 GANGA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215115 GANGA UNION BANK OF INDIA(508500)
567 KOPPAL KN-20-002-022-003/50
(LEBAGERI) 		1520002038NRG24270720231039349 27/07/2023 SHARANAPPA 1520002038WL011453 SHARANAPPA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215116 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
568 KOPPAL KN-20-002-022-003/508
(LEBAGERI) 		1520002038NRG24270720231039355 27/07/2023 Vijaykumar Bokkali 1520002038WL011453 Vijaykumar Bokkali 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837214622 VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
569 KOPPAL KN-20-002-022-003/51
(LEBAGERI) 		1520002038NRG24270720231039358 27/07/2023 SURESH 1520002038WL011453 SURESH 00652 PKGB0010866 1350 1350 Processed 25/08/2023 4837215173 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
570 KOPPAL KN-20-002-022-003/52
(LEBAGERI) 		1520002038NRG24270720231039361 27/07/2023 BHARAMAPPA 1520002038WL011453 BHARAMAPPA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215174 BHARAMAPPA UNION BANK OF INDIA(508500)
571 KOPPAL KN-20-002-022-003/52
(LEBAGERI) 		1520002038NRG24270720231039360 27/07/2023 KARIYAVVA 1520002038WL011453 KARIYAVVA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215137 KARIYAVVA VALATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
572 KOPPAL KN-20-002-022-003/531
(LEBAGERI) 		1520002038NRG24270720231039363 27/07/2023 REEKHA 1520002038WL011453 REEKHA 00652 PKGB0010866 270 270 Processed 25/08/2023 4837214973 REKHA BOLANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
573 KOPPAL KN-20-002-022-003/531
(LEBAGERI) 		1520002038NRG24270720231039364 27/07/2023 YAMANURAPPA 1520002038WL011453 YAMANURAPPA 00652 PKGB0010866 270 270 Processed 25/08/2023 4837214968 YAMANOORPPA INDIA POST PAYMENTS BANK LIMITED(508528)
574 KOPPAL KN-20-002-022-003/533
(LEBAGERI) 		1520002038NRG24270720231039365 27/07/2023 KARIYAVVA 1520002038WL011453 KARIYAVVA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215136 KARIYAVVA NINGAPPA KANAKAGIRI UNION BANK OF INDIA(508500)
575 KOPPAL KN-20-002-022-003/541
(LEBAGERI) 		1520002038NRG24270720231039372 27/07/2023 RAMACHADRAPPA 1520002038WL011453 RAMACHADRAPPA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215129 RAMACHANDRAPPA H KATTIMANI IDBI BANK(607095)
576 KOPPAL KN-20-002-022-003/542
(LEBAGERI) 		1520002038NRG24270720231039374 27/07/2023 GAVISIDDAPPA 1520002038WL011453 GAVISIDDAPPA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837214967 GAVISIDDAPPA SANNA HANUMAPPA GADDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
577 KOPPAL KN-20-002-022-003/542
(LEBAGERI) 		1520002038NRG24270720231039375 27/07/2023 MALLAMMA 1520002038WL011453 MALLAMMA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215143 MRS MALLAMMA BEVOOR STATE BANK OF INDIA(508548)
578 KOPPAL KN-20-002-022-003/56
(LEBAGERI) 		1520002038NRG24270720231039377 27/07/2023 Mahesh 1520002038WL011453 Mahesh 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837214624 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
579 KOPPAL KN-20-002-022-003/56
(LEBAGERI) 		1520002038NRG24270720231039378 27/07/2023 NIRMALA 1520002038WL011453 NIRMALA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837214623 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
580 KOPPAL KN-20-002-022-003/564
(LEBAGERI) 		1520002038NRG24270720231039381 27/07/2023 Gyanappa 1520002038WL011453 Gyanappa 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837214628 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
581 KOPPAL KN-20-002-022-003/57
(LEBAGERI) 		1520002038NRG24270720231039383 27/07/2023 Dyamavva 1520002038WL011453 Dyamavva 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215061 DYAMAVVA UNION BANK OF INDIA(508500)
582 KOPPAL KN-20-002-022-003/57
(LEBAGERI) 		1520002038NRG24270720231039384 27/07/2023 YAMANAVVA 1520002038WL011453 YAMANAVVA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215138 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
583 KOPPAL KN-20-002-022-003/574
(LEBAGERI) 		1520002038NRG24270720231039387 27/07/2023 LAKSHMAVVA 1520002038WL011453 LAKSHMAVVA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215139 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
584 KOPPAL KN-20-002-022-003/576
(LEBAGERI) 		1520002038NRG24270720231039388 27/07/2023 GEETAVVA 1520002038WL011453 GEETAVVA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837214620 GEETAVVA K POLICE PATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
585 KOPPAL KN-20-002-022-003/607-A
(LEBAGERI) 		1520002038NRG24270720231039403 27/07/2023 SHANTAMMA 1520002038WL011453 SHANTAMMA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837214649 SHANTAMMA UNION BANK OF INDIA(508500)
586 KOPPAL KN-20-002-022-003/625
(LEBAGERI) 		1520002038NRG24270720231039406 27/07/2023 YAMANAMMA 1520002038WL011453 YAMANAMMA 00652 PKGB0010866 1350 1350 Processed 25/08/2023 4837215118 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
587 KOPPAL KN-20-002-022-003/64
(LEBAGERI) 		1520002038NRG24270720231039412 27/07/2023 Mallikarjun 1520002038WL011453 Mallikarjun 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215140 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
588 KOPPAL KN-20-002-022-003/64
(LEBAGERI) 		1520002038NRG24270720231039413 27/07/2023 Meenakshi 1520002038WL011453 Meenakshi 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215121 MEENAKSHI UNION BANK OF INDIA(508500)
589 KOPPAL KN-20-002-022-003/701
(LEBAGERI) 		1520002038NRG24270720231039433 27/07/2023 NURAJAN 1520002038WL011453 NURAJAN 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215142 NURJAHAN BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
590 KOPPAL KN-20-002-022-003/758
(LEBAGERI) 		1520002038NRG24270720231039435 27/07/2023 RATNAVVA 1520002038WL011453 RATNAVVA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215064 RATNAVVA UNION BANK OF INDIA(508500)
591 KOPPAL KN-20-002-022-003/78
(LEBAGERI) 		1520002038NRG24270720231039445 27/07/2023 Rekha 1520002038WL011453 Rekha 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837214980 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
592 KOPPAL KN-20-002-022-003/782
(LEBAGERI) 		1520002038NRG24270720231039446 27/07/2023 NAGAPPA 1520002038WL011453 NAGAPPA 00652 PKGB0010866 1350 1350 Processed 25/08/2023 4837215112 HANAMAPPA UNION BANK OF INDIA(508500)
593 KOPPAL KN-20-002-022-003/788
(LEBAGERI) 		1520002038NRG24270720231039454 27/07/2023 KARIYAPPA 1520002038WL011453 KARIYAPPA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837214921 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
594 KOPPAL KN-20-002-022-003/791
(LEBAGERI) 		1520002038NRG24270720231039456 27/07/2023 RAJAVVA 1520002038WL011453 RAJAVVA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837214648 RAJAVVA D GANTHI GENERAL POST OFFICE(607245)
595 KOPPAL KN-20-002-022-003/794
(LEBAGERI) 		1520002038NRG24270720231039461 27/07/2023 AMABAVVA 1520002038WL011453 AMABAVVA 00652 PKGB0010866 1350 1350 Processed 25/08/2023 4837215113 ANJAVVA N HDFC BANK LTD(607152)
596 KOPPAL KN-20-002-022-003/807-A
(LEBAGERI) 		1520002038NRG24270720231039471 27/07/2023 chandrikha 1520002038WL011453 chandrikha 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837214969 CHANDRIKA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
597 KOPPAL KN-20-002-022-003/808
(LEBAGERI) 		1520002038NRG24270720231039472 27/07/2023 TIRUPATI 1520002038WL011453 TIRUPATI 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215128 TIRUPATI UNION BANK OF INDIA(508500)
598 KOPPAL KN-20-002-022-003/811
(LEBAGERI) 		1520002038NRG24270720231039476 27/07/2023 Gavisiddamma Harati 1520002038WL011453 Gavisiddamma Harati 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215131 GAVISIDDAMMA HARATE PRAGATHI KRISHNA GRAMIN BANK (607389)
599 KOPPAL KN-20-002-022-003/812
(LEBAGERI) 		1520002038NRG24270720231039479 27/07/2023 Annapurna 1520002038WL011453 Annapurna 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837214922 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
600 KOPPAL KN-20-002-022-003/812
(LEBAGERI) 		1520002038NRG24270720231039478 27/07/2023 Hanumappa Kuri 1520002038WL011453 Hanumappa Kuri 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837214926 HANUMAPPA UNION BANK OF INDIA(508500)
601 KOPPAL KN-20-002-022-003/817-A
(LEBAGERI) 		1520002038NRG24270720231039487 27/07/2023 SANGAVVA 1520002038WL011453 SANGAVVA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837214920 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
602 KOPPAL KN-20-002-022-003/817-A
(LEBAGERI) 		1520002038NRG24270720231039486 27/07/2023 YAMANAPPA 1520002038WL011453 YAMANAPPA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837214925 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
603 KOPPAL KN-20-002-022-003/82
(LEBAGERI) 		1520002038NRG24270720231039494 27/07/2023 SOMAPPA 1520002038WL011453 SOMAPPA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837214619 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
604 KOPPAL KN-20-002-022-003/82
(LEBAGERI) 		1520002038NRG24270720231039496 27/07/2023 VENKATESH 1520002038WL011453 VENKATESH 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837214618 VENKATESH KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
605 KOPPAL KN-20-002-022-003/82
(LEBAGERI) 		1520002038NRG24270720231039495 27/07/2023 YAMANAVVA 1520002038WL011453 YAMANAVVA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837214617 YAMANAVVA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
606 KOPPAL KN-20-002-022-003/820
(LEBAGERI) 		1520002038NRG24270720231039501 27/07/2023 KALAKAVVA 1520002038WL011453 KALAKAVVA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215056 KALAKAVVA DYMAPPA GENERAL POST OFFICE(607245)
607 KOPPAL KN-20-002-022-003/828-A
(LEBAGERI) 		1520002038NRG24270720231039503 27/07/2023 SAREVVA 1520002038WL011453 SAREVVA 00652 PKGB0010866 1620 1620 Processed 25/08/2023 4837215135 SAREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
608 KOPPAL KN-20-002-022-003/829
(LEBAGERI) 		1520002038NRG24270720231039504 27/07/2023 RUDRAMMA 1520002038WL011453 RUDRAMMA 00652 PKGB0010866 1350 1350 Processed 25/08/2023 4837215051 RUDRAMMA UNION BANK OF INDIA(508500)
609 KOPPAL KN-20-002-022-003/830
(LEBAGERI) 		1520002038NRG24270720231039506 27/07/2023 MALLAVVA 1520002038WL011453 MALLAVVA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215158 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
610 KOPPAL KN-20-002-022-003/831
(LEBAGERI) 		1520002038NRG24270720231039508 27/07/2023 Basavaraj 1520002038WL011453 Basavaraj 00652 PKGB0010866 1350 1350 Processed 25/08/2023 4837215179 MR BASAVARAJ MARIYAPPA KAMPA STATE BANK OF INDIA(508548)
611 KOPPAL KN-20-002-022-003/831
(LEBAGERI) 		1520002038NRG24270720231039509 27/07/2023 SHANTAMMA 1520002038WL011453 SHANTAMMA 00652 PKGB0010866 1350 1350 Processed 25/08/2023 4837215126 SHANTAMMA UNION BANK OF INDIA(508500)
612 KOPPAL KN-20-002-022-003/833
(LEBAGERI) 		1520002038NRG24270720231039511 27/07/2023 KARIYAPPA 1520002038WL011453 KARIYAPPA 00652 PKGB0010866 1620 1620 Processed 25/08/2023 4837215141 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
613 KOPPAL KN-20-002-022-003/835
(LEBAGERI) 		1520002038NRG24270720231039513 27/07/2023 Duragamma 1520002038WL011453 Duragamma 00652 PKGB0010866 1620 1620 Processed 25/08/2023 4837215122 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
614 KOPPAL KN-20-002-022-003/838
(LEBAGERI) 		1520002038NRG24270720231039517 27/07/2023 LALITA 1520002038WL011453 LALITA 00652 PKGB0010866 1350 1350 Processed 25/08/2023 4837215091 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
615 KOPPAL KN-20-002-022-003/838
(LEBAGERI) 		1520002038NRG24270720231039516 27/07/2023 SHIVAPPA 1520002038WL011453 SHIVAPPA 00652 PKGB0010866 1350 1350 Processed 25/08/2023 4837215130 SHIVAPPA UNION BANK OF INDIA(508500)
616 KOPPAL KN-20-002-022-003/84
(LEBAGERI) 		1520002038NRG24270720231039519 27/07/2023 BALAVVA 1520002038WL011453 BALAVVA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215153 BALAVVA UNION BANK OF INDIA(508500)
617 KOPPAL KN-20-002-022-003/841
(LEBAGERI) 		1520002038NRG24270720231039522 27/07/2023 BHIMAVVA 1520002038WL011453 BHIMAVVA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215147 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
618 KOPPAL KN-20-002-022-003/86-A
(LEBAGERI) 		1520002038NRG24270720231039530 27/07/2023 KARIYAPPA 1520002038WL011453 KARIYAPPA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215030 MR KARIYAPPA HANAMAPPA KURI STATE BANK OF INDIA(508548)
619 KOPPAL KN-20-002-022-003/918
(LEBAGERI) 		1520002038NRG24270720231039537 27/07/2023 OMKARAPPA 1520002038WL011453 OMKARAPPA 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215159 OMKARAPPA BANK OF BARODA(606985)
620 KOPPAL KN-20-002-022-003/925
(LEBAGERI) 		1520002038NRG24270720231039543 27/07/2023 Ramanna Harati 1520002038WL011453 Ramanna Harati 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215134 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
621 KOPPAL KN-20-002-022-003/925
(LEBAGERI) 		1520002038NRG24270720231039544 27/07/2023 Renukavva 1520002038WL011453 Renukavva 00652 PKGB0010866 1890 1890 Processed 25/08/2023 4837215132 RENUKAVVA HARARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 555275 555275
622 KOPPAL KN-20-002-014-003/588
(MADINUR) 		1520002038NRG24270720231039010 27/07/2023 NEELAMMA 1520002038WL011451 NEELAMMA 00666 IDFB0080255 1650 1650 Processed 25/08/2023 4837214818 Neelamma . IDFC BANK LIMITED(608117)
SubTotal 1650 1650
623 KOPPAL KN-20-002-014-003/1081
(MADINUR) 		1520002038NRG24270720231038734 27/07/2023 Maheshamma 1520002038WL011451 Maheshamma 00691 IPOS0000001 1650 1650 Processed 25/08/2023 4837214808 MAHESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 KOPPAL KN-20-002-014-003/1090
(MADINUR) 		1520002038NRG24270720231038741 27/07/2023 Mahalaxmi 1520002038WL011451 Mahalaxmi 00691 IPOS0000001 1650 1650 Processed 25/08/2023 4837214799 MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
625 KOPPAL KN-20-002-014-003/988
(MADINUR) 		1520002038NRG24270720231039118 27/07/2023 Reshma 1520002038WL011451 Reshma 00691 IPOS0000001 1650 1650 Processed 25/08/2023 4837214798 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
626 KOPPAL KN-20-002-022-003/818-A
(LEBAGERI) 		1520002038NRG24270720231039492 27/07/2023 Shantavva 1520002038WL011453 Shantavva 00691 IPOS0000001 1620 1620 Processed 25/08/2023 4837214809 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6570 6570
Total 1064250 1064250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_270723APB_FTO_300185 Bank of Baroda BARB0KOPPAL koppal 7320
2 KOPPAL KN1520002038_270723APB_FTO_300185 Bank of India BKID0008421 MARIAMMANAHALLI 1650
3 KOPPAL KN1520002038_270723APB_FTO_300185 Bank of India BKID0008475 KOPPAL 10380
4 KOPPAL KN1520002038_270723APB_FTO_300185 Canara Bank CNRB0000546 KOPPAL 5160
5 KOPPAL KN1520002038_270723APB_FTO_300185 Canara Bank CNRB0011801 Koppal 3540
6 KOPPAL KN1520002038_270723APB_FTO_300185 Central Bank Of India CBIN0283567 KOPPAL 14195
7 KOPPAL KN1520002038_270723APB_FTO_300185 HDFC Bank HDFC0001970 KOPPAL 8155
8 KOPPAL KN1520002038_270723APB_FTO_300185 IDBI Bank IBKL0001196 Koppal 13590
9 KOPPAL KN1520002038_270723APB_FTO_300185 Indian Bank IDIB000K332 Koppal 1620
10 KOPPAL KN1520002038_270723APB_FTO_300185 Indian Overseas Bank IOBA0003413 KOPPAL 25245
11 KOPPAL KN1520002038_270723APB_FTO_300185 KARNATAKA BANK KARB0000448 KOPPAL 10380
12 KOPPAL KN1520002038_270723APB_FTO_300185 Punjab National Bank PUNB0184310 Koppal 1650
13 KOPPAL KN1520002038_270723APB_FTO_300185 Punjab National Bank PUNB0988600 Koppal 1650
14 KOPPAL KN1520002038_270723APB_FTO_300185 State Bank of India SBIN0004277 KOPPAL 19830
15 KOPPAL KN1520002038_270723APB_FTO_300185 State Bank of India SBIN0020206 KOPPAL 8490
16 KOPPAL KN1520002038_270723APB_FTO_300185 State Bank of India SBIN0020220 KINNAL 111100
17 KOPPAL KN1520002038_270723APB_FTO_300185 State Bank of India SBIN0040674 KOPPAL 47520
18 KOPPAL KN1520002038_270723APB_FTO_300185 State Bank of India SBIN0041130 LEBGERA 20010
19 KOPPAL KN1520002038_270723APB_FTO_300185 Union Bank of India UBIN0559954 KOPPAL 14880
20 KOPPAL KN1520002038_270723APB_FTO_300185 Union Bank of India UBIN0819514 Koppal 35880
21 KOPPAL KN1520002038_270723APB_FTO_300185 Union Bank of India UBIN0909025 KOPPAL 42960
22 KOPPAL KN1520002038_270723APB_FTO_300185 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 3780
23 KOPPAL KN1520002038_270723APB_FTO_300185 Pragathi Gramin Bank CNRB000PGB1 Irakal Gada 1890
24 KOPPAL KN1520002038_270723APB_FTO_300185 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 1650
25 KOPPAL KN1520002038_270723APB_FTO_300185 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 1650
26 KOPPAL KN1520002038_270723APB_FTO_300185 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 1650
27 KOPPAL KN1520002038_270723APB_FTO_300185 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 62100
28 KOPPAL KN1520002038_270723APB_FTO_300185 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 20940
29 KOPPAL KN1520002038_270723APB_FTO_300185 Pragathi Krishna Gramin Bank PKGB0010705 KOPPAR 1890
30 KOPPAL KN1520002038_270723APB_FTO_300185 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 555275
31 KOPPAL KN1520002038_270723APB_FTO_300185 IDFC Bank IDFB0080255 MUCHANDI 1650
32 KOPPAL KN1520002038_270723APB_FTO_300185 India Post Payments Bank IPOS0000001 KOPPAL 6570

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