Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:10:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KALKERA
Fto No. : KN1520002038_060623APB_FTO_160150
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-20-002-014-003/1101
(MADINUR) 		1520002038NRG24050620230550334 06/06/2023 MANJUNATHA 1520002038WL005639 MANJUNATHA 00045 BARB0KOPPAL 1400 1400 Processed 12/06/2023 2458352532 MANJUNATHA BANK OF BARODA(606985)
2 KOPPAL KN-20-002-014-003/594
(MADINUR) 		1520002038NRG24050620230550613 06/06/2023 HULAGAPPA 1520002038WL005639 HULAGAPPA 00045 BARB0KOPPAL 1960 1960 Processed 12/06/2023 2458352357 HULAGAPPA BANK OF BARODA(606985)
SubTotal 3360 3360
3 KOPPAL KN-20-002-014-003/1098
(MADINUR) 		1520002038NRG24050620230550331 06/06/2023 GANGAMMA 1520002038WL005639 GANGAMMA 00048 BKID0008421 1960 1960 Processed 12/06/2023 2458352652 N GANGAMMA BANK OF INDIA(508505)
SubTotal 1960 1960
4 KOPPAL KN-20-002-014-003/215-A
(MADINUR) 		1520002038NRG24050620230550856 06/06/2023 Dodda hanumappa 1520002038WL005640 Dodda hanumappa 00048 BKID0008475 1960 1960 Processed 12/06/2023 2458352653 HANUMAPPA KALAPPA LAMANI BANK OF INDIA(508505)
5 KOPPAL KN-20-002-014-003/294
(MADINUR) 		1520002038NRG24050620230550486 06/06/2023 DURAGAPPA 1520002038WL005639 DURAGAPPA 00048 BKID0008475 1960 1960 Processed 12/06/2023 2458352528 DURUGAPPA BANK OF INDIA(508505)
6 KOPPAL KN-20-002-014-003/478
(MADINUR) 		1520002038NRG24050620230550992 06/06/2023 GULAGAPPA 1520002038WL005640 GULAGAPPA 00048 BKID0008475 1960 1960 Processed 12/06/2023 2458352655 MR HULAGAPPA HULAGAPPA STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-014-003/594
(MADINUR) 		1520002038NRG24050620230550614 06/06/2023 SHRIKANTHA 1520002038WL005639 SHRIKANTHA 00048 BKID0008475 1960 1960 Processed 12/06/2023 2458352531 SHRIKANTH FEDERAL BANK(607165)
8 KOPPAL KN-20-002-014-003/7-A
(MADINUR) 		1520002038NRG24050620230551081 06/06/2023 YALAPPA 1520002038WL005640 YALAPPA 00048 BKID0008475 1960 1960 Processed 12/06/2023 2458352654 Yallappa . IDFC BANK LIMITED(608117)
9 KOPPAL KN-20-002-014-003/7-A
(MADINUR) 		1520002038NRG24050620230551079 06/06/2023 YALLAPPA 1520002038WL005640 YALLAPPA 00048 BKID0008475 1960 1960 Processed 12/06/2023 2458352558 YALLAMMA UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-014-003/801-A
(MADINUR) 		1520002038NRG24050620230551108 06/06/2023 YALLAPPA 1520002038WL005640 YALLAPPA 00048 BKID0008475 1960 1960 Processed 12/06/2023 2458352656 YALLAPPA S/O RAMAPPA GHANIT BANK OF INDIA(508505)
11 KOPPAL KN-20-002-014-003/803-A
(MADINUR) 		1520002038NRG24050620230551115 06/06/2023 SHIVARAJ 1520002038WL005640 SHIVARAJ 00048 BKID0008475 1960 1960 Processed 12/06/2023 2458352530 SHIVARAJ BANK OF INDIA(508505)
12 KOPPAL KN-20-002-014-003/987
(MADINUR) 		1520002038NRG24050620230551161 06/06/2023 VEERABHADRAPPA 1520002038WL005640 VEERABHADRAPPA 00048 BKID0008475 1680 1680 Processed 12/06/2023 2458352529 VIRABHADRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17360 17360
13 KOPPAL KN-20-002-014-003/1065
(MADINUR) 		1520002038NRG24050620230550314 06/06/2023 damranna 1520002038WL005639 damranna 00078 CNRB0000546 1960 1960 Processed 12/06/2023 2458352854 DHARMANNA KARNATAKA BANK LTD(607270)
14 KOPPAL KN-20-002-014-003/217
(MADINUR) 		1520002038NRG24050620230550427 06/06/2023 MUTTANNA 1520002038WL005639 MUTTANNA 00078 CNRB0000546 1960 1960 Processed 12/06/2023 2458352856 MUTTANNA S O HANAMAPPA SHEELI CANARA BANK(508532)
15 KOPPAL KN-20-002-014-003/602
(MADINUR) 		1520002038NRG24050620230550625 06/06/2023 Sumitra 1520002038WL005639 Sumitra 00078 CNRB0000546 1960 1960 Rejected 12/06/2023 2458352412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KOPPAL KN-20-002-014-003/7-A
(MADINUR) 		1520002038NRG24050620230550654 06/06/2023 Umesh 1520002038WL005639 Umesh 00078 CNRB0000546 1960 1960 Processed 12/06/2023 2458352857 MR UMESH STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-014-003/87-A
(MADINUR) 		1520002038NRG24050620230550686 06/06/2023 HALLAPPA 1520002038WL005639 HALLAPPA 00078 CNRB0000546 1680 1680 Processed 12/06/2023 2458352855 HALLAPPA CANARA BANK(508532)
SubTotal 9520 9520
18 KOPPAL KN-20-002-014-003/1089
(MADINUR) 		1520002038NRG24050620230550324 06/06/2023 S SHREEDHAR 1520002038WL005639 S SHREEDHAR 00078 CNRB0006188 1400 1400 Processed 12/06/2023 2458352364 Mr. SHREEDHAR S CENTRAL BANK OF INDIA(607115)
19 KOPPAL KN-20-002-014-003/1089
(MADINUR) 		1520002038NRG24050620230550325 06/06/2023 SANJIVAKUMAR 1520002038WL005639 SANJIVAKUMAR 00078 CNRB0006188 1400 1400 Processed 12/06/2023 2458352365 SANJIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
20 KOPPAL KN-20-002-014-003/215-A
(MADINUR) 		1520002038NRG24050620230550858 06/06/2023 AMARESH 1520002038WL005640 AMARESH 00078 CNRB0011801 1960 1960 Processed 12/06/2023 2458352413 AMARESH S/O DODDA HANUMAPPA RATHOD PUNJAB NATIONAL BANK(508568)
SubTotal 1960 1960
21 KOPPAL KN-20-002-014-003/1008
(MADINUR) 		1520002038NRG24050620230550301 06/06/2023 RENUKAVVA 1520002038WL005639 RENUKAVVA 00089 CBIN0283567 1960 1960 Processed 12/06/2023 2458352314 RENAVVA UNION BANK OF INDIA(508500)
22 KOPPAL KN-20-002-014-003/140
(MADINUR) 		1520002038NRG24050620230550799 06/06/2023 CHANDRAPPA 1520002038WL005640 CHANDRAPPA 00089 CBIN0283567 1960 1960 Processed 12/06/2023 2458352315 Mr. CHANDRAPPA S/O LALAPPA LAMANI CENTRAL BANK OF INDIA(607115)
23 KOPPAL KN-20-002-014-003/151-A
(MADINUR) 		1520002038NRG24050620230550384 06/06/2023 KALAMMA 1520002038WL005639 KALAMMA 00089 CBIN0283567 1960 1960 Processed 12/06/2023 2458352316 Mrs. KALLAMMA W/O ERAPPA KURI CENTRAL BANK OF INDIA(607115)
24 KOPPAL KN-20-002-014-003/176
(MADINUR) 		1520002038NRG24050620230550396 06/06/2023 NINGAPPS 1520002038WL005639 NINGAPPS 00089 CBIN0283567 1680 1680 Processed 12/06/2023 2458352584 Mr. NINGAPPA YAMANAPPA METI CENTRAL BANK OF INDIA(607115)
25 KOPPAL KN-20-002-014-003/178
(MADINUR) 		1520002038NRG24050620230550399 06/06/2023 LALITAMMA 1520002038WL005639 LALITAMMA 00089 CBIN0283567 1680 1680 Processed 12/06/2023 2458352310 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-014-003/214-A
(MADINUR) 		1520002038NRG24050620230550424 06/06/2023 MUTANNA 1520002038WL005639 MUTANNA 00089 CBIN0283567 1400 1400 Processed 12/06/2023 2458352320 Mr. MUTTANNA S/O MALLAPPA KUMBAR CENTRAL BANK OF INDIA(607115)
27 KOPPAL KN-20-002-014-003/318
(MADINUR) 		1520002038NRG24050620230550500 06/06/2023 ANJANAMMA 1520002038WL005639 ANJANAMMA 00089 CBIN0283567 1960 1960 Processed 12/06/2023 2458352311 Mrs. ANJANAMMA WO NAGAPPA ILIGERA CENTRAL BANK OF INDIA(607115)
28 KOPPAL KN-20-002-014-003/587
(MADINUR) 		1520002038NRG24050620230551030 06/06/2023 SHUSHILA 1520002038WL005640 SHUSHILA 00089 CBIN0283567 1960 1960 Processed 12/06/2023 2458352312 SUSHILA FINCARE SMALL FINANCE BANK LTD(608304)
29 KOPPAL KN-20-002-014-003/987-A
(MADINUR) 		1520002038NRG24050620230551164 06/06/2023 RENAKAVVA 1520002038WL005640 RENAKAVVA 00089 CBIN0283567 1960 1960 Processed 12/06/2023 2458352313 RENAKAVVA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 16520 16520
30 KOPPAL KN-20-002-014-003/1076
(MADINUR) 		1520002038NRG24050620230550774 06/06/2023 Nilamma 1520002038WL005640 Nilamma 00152 HDFC0001970 1960 1960 Processed 12/06/2023 2458352349 NEELAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-014-003/347-A
(MADINUR) 		1520002038NRG24050620230550940 06/06/2023 MAHESH 1520002038WL005640 MAHESH 00152 HDFC0001970 1960 1960 Processed 12/06/2023 2458352348 MAHESH BHOVI HDFC BANK LTD(607152)
32 KOPPAL KN-20-002-014-003/376
(MADINUR) 		1520002038NRG24050620230550959 06/06/2023 MANJUNATHA 1520002038WL005640 MANJUNATHA 00152 HDFC0001970 1960 1960 Processed 12/06/2023 2458352347 MANJUNATH CANARA BANK(508532)
33 KOPPAL KN-20-002-014-003/987-A
(MADINUR) 		1520002038NRG24050620230551165 06/06/2023 Y RAGHU 1520002038WL005640 Y RAGHU 00152 HDFC0001970 1960 1960 Processed 12/06/2023 2458352350 Y RAGHU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7840 7840
34 KOPPAL KN-20-002-014-003/153-A
(MADINUR) 		1520002038NRG24050620230550807 06/06/2023 VENKATESH 1520002038WL005640 VENKATESH 00165 IBKL0001196 1960 1960 Processed 12/06/2023 2458352409 VENKATESH E ELIGER IDBI BANK(607095)
35 KOPPAL KN-20-002-014-003/318
(MADINUR) 		1520002038NRG24050620230550502 06/06/2023 MAHADEVAMMA 1520002038WL005639 MAHADEVAMMA 00165 IBKL0001196 1960 1960 Processed 12/06/2023 2458352407 MAMADEVAMMA M ILIGER IDBI BANK(607095)
36 KOPPAL KN-20-002-014-003/318-A
(MADINUR) 		1520002038NRG24050620230550504 06/06/2023 DYAMAVVA 1520002038WL005639 DYAMAVVA 00165 IBKL0001196 1960 1960 Processed 12/06/2023 2458352406 DYAMAVVA MANJUNATH IDBI BANK(607095)
37 KOPPAL KN-20-002-014-003/347-A
(MADINUR) 		1520002038NRG24050620230550938 06/06/2023 YAMANURAPPA 1520002038WL005640 YAMANURAPPA 00165 IBKL0001196 280 280 Processed 12/06/2023 2458352410 YAMANURA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-014-003/376
(MADINUR) 		1520002038NRG24050620230550958 06/06/2023 NIRUPADI 1520002038WL005640 NIRUPADI 00165 IBKL0001196 1960 1960 Processed 12/06/2023 2458352404 NIRUPADI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOPPAL KN-20-002-014-003/419-A
(MADINUR) 		1520002038NRG24050620230550557 06/06/2023 GIRIYAPPA 1520002038WL005639 GIRIYAPPA 00165 IBKL0001196 1960 1960 Processed 12/06/2023 2458352408 MR GIRIYAPPA STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-014-003/526
(MADINUR) 		1520002038NRG24050620230550589 06/06/2023 KAVITHA 1520002038WL005639 KAVITHA 00165 IBKL0001196 1960 1960 Processed 12/06/2023 2458352405 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-014-003/602
(MADINUR) 		1520002038NRG24050620230550624 06/06/2023 PRAKASH 1520002038WL005639 PRAKASH 00165 IBKL0001196 1960 1960 Processed 12/06/2023 2458352411 PRAKASH MANEGAR KARNATAKA BANK LTD(607270)
SubTotal 14000 14000
42 KOPPAL KN-20-002-014-003/528
(MADINUR) 		1520002038NRG24050620230551004 06/06/2023 NINGAPPA 1520002038WL005640 NINGAPPA 00176 IDIB000K332 1680 1680 Processed 12/06/2023 2458352651 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
43 KOPPAL KN-20-002-014-003/1002-A
(MADINUR) 		1520002038NRG24050620230550295 06/06/2023 YALLAPPA ONTETINAVAR 1520002038WL005639 YALLAPPA ONTETINAVAR 00177 IOBA0003413 1960 1960 Processed 12/06/2023 2458352289 YALLAPPA . INDIAN OVERSEAS BANK(508541)
44 KOPPAL KN-20-002-014-003/1004
(MADINUR) 		1520002038NRG24050620230550726 06/06/2023 VIRABADRAPPA 1520002038WL005640 VIRABADRAPPA 00177 IOBA0003413 1960 1960 Processed 12/06/2023 2458352300 VEERABHADRAPPA . INDIAN OVERSEAS BANK(508541)
45 KOPPAL KN-20-002-014-003/1005
(MADINUR) 		1520002038NRG24050620230550300 06/06/2023 MALLAMMA 1520002038WL005639 MALLAMMA 00177 IOBA0003413 1960 1960 Processed 12/06/2023 2458352295 MALLAMMA . INDIAN OVERSEAS BANK(508541)
46 KOPPAL KN-20-002-014-003/1041
(MADINUR) 		1520002038NRG24050620230550757 06/06/2023 ANAND 1520002038WL005640 ANAND 00177 IOBA0003413 1960 1960 Processed 12/06/2023 2458352306 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-014-003/1072
(MADINUR) 		1520002038NRG24050620230550772 06/06/2023 MANJAMMA KURI 1520002038WL005640 MANJAMMA KURI 00177 IOBA0003413 1960 1960 Processed 12/06/2023 2458352304 MRS MANJAMMA RAMAPPA STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-014-003/1095
(MADINUR) 		1520002038NRG24050620230550328 06/06/2023 MANJAPPA 1520002038WL005639 MANJAPPA 00177 IOBA0003413 1400 1400 Processed 12/06/2023 2458352305 MANJAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-014-003/15-A
(MADINUR) 		1520002038NRG24050620230550379 06/06/2023 MAHADEVI 1520002038WL005639 MAHADEVI 00177 IOBA0003413 1960 1960 Processed 12/06/2023 2458352298 MAHADEVAMMA INDIAN OVERSEAS BANK(508541)
50 KOPPAL KN-20-002-014-003/21
(MADINUR) 		1520002038NRG24050620230550420 06/06/2023 SAREPPA 1520002038WL005639 SAREPPA 00177 IOBA0003413 1960 1960 Processed 12/06/2023 2458352294 SAREPPA INDIAN OVERSEAS BANK(508541)
51 KOPPAL KN-20-002-014-003/222-A
(MADINUR) 		1520002038NRG24050620230550438 06/06/2023 TUKAMMA 1520002038WL005639 TUKAMMA 00177 IOBA0003413 1960 1960 Processed 12/06/2023 2458352301 TUKKAMMA UNION BANK OF INDIA(508500)
52 KOPPAL KN-20-002-014-003/228-A
(MADINUR) 		1520002038NRG24050620230550440 06/06/2023 REKHA 1520002038WL005639 REKHA 00177 IOBA0003413 1960 1960 Processed 12/06/2023 2458352292 REKHA INDIAN OVERSEAS BANK(508541)
53 KOPPAL KN-20-002-014-003/320
(MADINUR) 		1520002038NRG24050620230550507 06/06/2023 SADIKPASH 1520002038WL005639 SADIKPASH 00177 IOBA0003413 1960 1960 Processed 12/06/2023 2458352288 SYED S PASHA INDIAN OVERSEAS BANK(508541)
54 KOPPAL KN-20-002-014-003/381
(MADINUR) 		1520002038NRG24050620230550967 06/06/2023 VANAJAKSHI 1520002038WL005640 VANAJAKSHI 00177 IOBA0003413 1680 1680 Processed 12/06/2023 2458352287 VANAJAKSHI . INDIAN OVERSEAS BANK(508541)
55 KOPPAL KN-20-002-014-003/428
(MADINUR) 		1520002038NRG24050620230550974 06/06/2023 GOURAMMA 1520002038WL005640 GOURAMMA 00177 IOBA0003413 1960 1960 Processed 12/06/2023 2458352297 GOURAMMA INDIAN OVERSEAS BANK(508541)
56 KOPPAL KN-20-002-014-003/530
(MADINUR) 		1520002038NRG24050620230550598 06/06/2023 BHIMAPPA 1520002038WL005639 BHIMAPPA 00177 IOBA0003413 1960 1960 Processed 12/06/2023 2458352290 BHIMAPPA ADIVEPPA GHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOPPAL KN-20-002-014-003/538
(MADINUR) 		1520002038NRG24050620230550602 06/06/2023 NINGAMMA 1520002038WL005639 NINGAMMA 00177 IOBA0003413 1960 1960 Processed 12/06/2023 2458352296 NINGAMMA INDIAN OVERSEAS BANK(508541)
58 KOPPAL KN-20-002-014-003/538
(MADINUR) 		1520002038NRG24050620230550601 06/06/2023 SIDDAPPA 1520002038WL005639 SIDDAPPA 00177 IOBA0003413 1960 1960 Processed 12/06/2023 2458352302 SIDDAPPA . . INDIAN OVERSEAS BANK(508541)
59 KOPPAL KN-20-002-014-003/563-A
(MADINUR) 		1520002038NRG24050620230550604 06/06/2023 Yankavva 1520002038WL005639 Yankavva 00177 IOBA0003413 1680 1680 Processed 12/06/2023 2458352291 YANKAVVA . INDIAN OVERSEAS BANK(508541)
60 KOPPAL KN-20-002-014-003/591
(MADINUR) 		1520002038NRG24050620230551039 06/06/2023 DURAGAMMA 1520002038WL005640 DURAGAMMA 00177 IOBA0003413 1960 1960 Processed 12/06/2023 2458352293 DURUGAMMA . INDIAN OVERSEAS BANK(508541)
61 KOPPAL KN-20-002-014-003/596
(MADINUR) 		1520002038NRG24050620230550616 06/06/2023 NINGAPPA 1520002038WL005639 NINGAPPA 00177 IOBA0003413 1960 1960 Processed 12/06/2023 2458352299 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOPPAL KN-20-002-014-003/60-A
(MADINUR) 		1520002038NRG24050620230550623 06/06/2023 LAKSHMAVVA 1520002038WL005639 LAKSHMAVVA 00177 IOBA0003413 1960 1960 Processed 12/06/2023 2458352303 LAKSHMAVVA WO RAMANNA CHAKRASALI RO KA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-014-003/703
(MADINUR) 		1520002038NRG24050620230550656 06/06/2023 RAGAVENDRA 1520002038WL005639 RAGAVENDRA 00177 IOBA0003413 1680 1680 Processed 12/06/2023 2458352307 RAGHAVENDRA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 39760 39760
64 KOPPAL KN-20-002-014-003/1087
(MADINUR) 		1520002038NRG24050620230550778 06/06/2023 Annappa 1520002038WL005640 Annappa 00225 KARB0000118 1960 1960 Processed 12/06/2023 2458352403 ANNAPPA ICICI BANK LTD(508534)
SubTotal 1960 1960
65 KOPPAL KN-20-002-014-003/122
(MADINUR) 		1520002038NRG24050620230550354 06/06/2023 RAMESH 1520002038WL005639 RAMESH 00225 KARB0000448 1960 1960 Processed 12/06/2023 2458352331 RAMESH KARNATAKA BANK LTD(607270)
66 KOPPAL KN-20-002-014-003/124-A
(MADINUR) 		1520002038NRG24050620230550356 06/06/2023 MARUTESH 1520002038WL005639 MARUTESH 00225 KARB0000448 1680 1680 Processed 12/06/2023 2458352337 MARUTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-014-003/124-A
(MADINUR) 		1520002038NRG24050620230550357 06/06/2023 SANTOSH 1520002038WL005639 SANTOSH 00225 KARB0000448 1680 1680 Processed 12/06/2023 2458352346 SANTOSH KARNATAKA BANK LTD(607270)
68 KOPPAL KN-20-002-014-003/209
(MADINUR) 		1520002038NRG24050620230550418 06/06/2023 SHEKHAPPA 1520002038WL005639 SHEKHAPPA 00225 KARB0000448 1960 1960 Processed 12/06/2023 2458352334 SHEKHAPPA KARNATAKA BANK LTD(607270)
69 KOPPAL KN-20-002-014-003/219-A
(MADINUR) 		1520002038NRG24050620230550432 06/06/2023 DURAGAPPA 1520002038WL005639 DURAGAPPA 00225 KARB0000448 1960 1960 Processed 12/06/2023 2458352327 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KOPPAL KN-20-002-014-003/293
(MADINUR) 		1520002038NRG24050620230550906 06/06/2023 Mutturaj 1520002038WL005640 Mutturaj 00225 KARB0000448 1960 1960 Processed 12/06/2023 2458352344 MUTTURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOPPAL KN-20-002-014-003/317-A
(MADINUR) 		1520002038NRG24050620230550498 06/06/2023 YAMANURAPPA 1520002038WL005639 YAMANURAPPA 00225 KARB0000448 1960 1960 Processed 12/06/2023 2458352343 YAMANOORAPPA S O HANUMAPPA SANGANAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
72 KOPPAL KN-20-002-014-003/352-A
(MADINUR) 		1520002038NRG24050620230550944 06/06/2023 NAGARAJ 1520002038WL005640 NAGARAJ 00225 KARB0000448 1960 1960 Processed 12/06/2023 2458352336 NAGARAJ KARNATAKA BANK LTD(607270)
73 KOPPAL KN-20-002-014-003/356-A
(MADINUR) 		1520002038NRG24050620230550945 06/06/2023 HANUMAPPA 1520002038WL005640 HANUMAPPA 00225 KARB0000448 1960 1960 Processed 12/06/2023 2458352345 HANUMAPPA KARNATAKA BANK LTD(607270)
74 KOPPAL KN-20-002-014-003/361-A
(MADINUR) 		1520002038NRG24050620230550537 06/06/2023 ERAPPA 1520002038WL005639 ERAPPA 00225 KARB0000448 1680 1680 Processed 12/06/2023 2458352329 ERAPPA KARNATAKA BANK LTD(607270)
75 KOPPAL KN-20-002-014-003/52
(MADINUR) 		1520002038NRG24050620230551000 06/06/2023 RAMANNA 1520002038WL005640 RAMANNA 00225 KARB0000448 1960 1960 Processed 12/06/2023 2458352333 MR RAMANA KURI STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-014-003/540
(MADINUR) 		1520002038NRG24050620230551013 06/06/2023 SHIVAPPA 1520002038WL005640 SHIVAPPA 00225 KARB0000448 1960 1960 Processed 12/06/2023 2458352338 SHIVAPPA KARNATAKA BANK LTD(607270)
77 KOPPAL KN-20-002-014-003/591
(MADINUR) 		1520002038NRG24050620230551040 06/06/2023 ramesh 1520002038WL005640 ramesh 00225 KARB0000448 1960 1960 Processed 12/06/2023 2458352342 RAMESH KARNATAKA BANK LTD(607270)
78 KOPPAL KN-20-002-014-003/68-A
(MADINUR) 		1520002038NRG24050620230550646 06/06/2023 YAMANAVVA 1520002038WL005639 YAMANAVVA 00225 KARB0000448 1680 1680 Processed 12/06/2023 2458352341 MRS YAMANAVVA METI STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-014-003/72-A
(MADINUR) 		1520002038NRG24050620230550659 06/06/2023 GANGAMMA 1520002038WL005639 GANGAMMA 00225 KARB0000448 1960 1960 Processed 12/06/2023 2458352339 GANGAMMA KARNATAKA BANK LTD(607270)
80 KOPPAL KN-20-002-014-003/722
(MADINUR) 		1520002038NRG24050620230551091 06/06/2023 MANJAPPA 1520002038WL005640 MANJAPPA 00225 KARB0000448 1960 1960 Processed 12/06/2023 2458352332 MANJAPPA KARNATAKA BANK LTD(607270)
81 KOPPAL KN-20-002-014-003/801-A
(MADINUR) 		1520002038NRG24050620230551112 06/06/2023 NAGESH 1520002038WL005640 NAGESH 00225 KARB0000448 1960 1960 Processed 12/06/2023 2458352330 NAGESHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOPPAL KN-20-002-014-003/84
(MADINUR) 		1520002038NRG24050620230550684 06/06/2023 KRISHNA 1520002038WL005639 KRISHNA 00225 KARB0000448 1680 1680 Processed 12/06/2023 2458352328 KRISHNA KARNATAKA BANK LTD(607270)
83 KOPPAL KN-20-002-014-003/84
(MADINUR) 		1520002038NRG24050620230550685 06/06/2023 REKHA 1520002038WL005639 REKHA 00225 KARB0000448 1680 1680 Processed 12/06/2023 2458352340 REKHA KARNATAKA BANK LTD(607270)
84 KOPPAL KN-20-002-014-003/998
(MADINUR) 		1520002038NRG24050620230551176 06/06/2023 GUBBAVVA 1520002038WL005640 GUBBAVVA 00225 KARB0000448 1960 1960 Processed 12/06/2023 2458352335 GUBBAVVA KARNATAKA BANK LTD(607270)
SubTotal 37520 37520
85 KOPPAL KN-20-002-014-003/540
(MADINUR) 		1520002038NRG24050620230551014 06/06/2023 BHUMIKHA 1520002038WL005640 BHUMIKHA 00354 PUNB0184310 1960 1960 Processed 12/06/2023 2458352414 BHUMIKA PUNJAB NATIONAL BANK(508568)
SubTotal 1960 1960
86 KOPPAL KN-20-002-014-003/1088
(MADINUR) 		1520002038NRG24050620230550779 06/06/2023 Shekharappa 1520002038WL005640 Shekharappa 00354 PUNB0988600 1960 1960 Processed 12/06/2023 2458352533 SHEKHARAPPA ONTETTINAVAR S/O CHANDRAPPA PUNJAB NATIONAL BANK(508568)
87 KOPPAL KN-20-002-014-003/151-A
(MADINUR) 		1520002038NRG24050620230550383 06/06/2023 ERAPPA 1520002038WL005639 ERAPPA 00354 PUNB0988600 1960 1960 Processed 12/06/2023 2458352537 ERAPPA KURI PUNJAB NATIONAL BANK(508568)
88 KOPPAL KN-20-002-014-003/154-A
(MADINUR) 		1520002038NRG24050620230550385 06/06/2023 HANUMAVVA 1520002038WL005639 HANUMAVVA 00354 PUNB0988600 1960 1960 Processed 12/06/2023 2458352534 HANUMAVVA D/O EARAPPA KALKERI PUNJAB NATIONAL BANK(508568)
89 KOPPAL KN-20-002-014-003/583
(MADINUR) 		1520002038NRG24050620230551022 06/06/2023 LALITAVVA 1520002038WL005640 LALITAVVA 00354 PUNB0988600 1680 1680 Processed 12/06/2023 2458352536 MR LALITAVVA KALAKERA STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-014-003/723
(MADINUR) 		1520002038NRG24050620230551093 06/06/2023 SHANMUKHAPPA 1520002038WL005640 SHANMUKHAPPA 00354 PUNB0988600 1960 1960 Processed 12/06/2023 2458352535 SHANMUKHAPPA S/O MAHARUDRAPPA ANGADI PUNJAB NATIONAL BANK(508568)
SubTotal 9520 9520
91 KOPPAL KN-20-002-014-003/147
(MADINUR) 		1520002038NRG24050620230550375 06/06/2023 ERAPPA 1520002038WL005639 ERAPPA 00415 SBIN0004277 1680 1680 Processed 12/06/2023 2458352588 ERAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-014-003/15-A
(MADINUR) 		1520002038NRG24050620230550381 06/06/2023 CHANDRAKANTA 1520002038WL005639 CHANDRAKANTA 00415 SBIN0004277 1960 1960 Processed 12/06/2023 2458352590 CHANDRAKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
93 KOPPAL KN-20-002-014-003/15-A
(MADINUR) 		1520002038NRG24050620230550380 06/06/2023 MALESH 1520002038WL005639 MALESH 00415 SBIN0004277 1960 1960 Processed 12/06/2023 2458352308 MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
94 KOPPAL KN-20-002-014-003/15-A
(MADINUR) 		1520002038NRG24050620230550382 06/06/2023 MANJUNATH 1520002038WL005639 MANJUNATH 00415 SBIN0004277 1960 1960 Processed 12/06/2023 2458352286 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
95 KOPPAL KN-20-002-014-003/221-A
(MADINUR) 		1520002038NRG24050620230550863 06/06/2023 parasappa 1520002038WL005640 parasappa 00415 SBIN0004277 1960 1960 Processed 12/06/2023 2458352285 PARASAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-014-003/23
(MADINUR) 		1520002038NRG24050620230550443 06/06/2023 IMAMSAB 1520002038WL005639 IMAMSAB 00415 SBIN0004277 1960 1960 Processed 12/06/2023 2458352583 MR IMAMSAB NABISAB VALIKAR STATE BANK OF INDIA(508548)
97 KOPPAL KN-20-002-014-003/335
(MADINUR) 		1520002038NRG24050620230550521 06/06/2023 NINGAJJA 1520002038WL005639 NINGAJJA 00415 SBIN0004277 1680 1680 Processed 12/06/2023 2458352309 NINGAJJA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KOPPAL KN-20-002-014-003/369-A
(MADINUR) 		1520002038NRG24050620230550544 06/06/2023 SHEKHARAGOUDA 1520002038WL005639 SHEKHARAGOUDA 00415 SBIN0004277 1960 1960 Processed 12/06/2023 2458352585 MR SHEKARGOWDA FAKEERGOWDA POLICE PATIL STATE BANK OF INDIA(508548)
99 KOPPAL KN-20-002-014-003/40-A
(MADINUR) 		1520002038NRG24050620230550552 06/06/2023 MANJULA 1520002038WL005639 MANJULA 00415 SBIN0004277 1960 1960 Processed 12/06/2023 2458352582 MANJULA KARNATAKA BANK LTD(607270)
100 KOPPAL KN-20-002-014-003/41-A
(MADINUR) 		1520002038NRG24050620230550555 06/06/2023 PRASHANTKUMAR 1520002038WL005639 PRASHANTKUMAR 00415 SBIN0004277 1960 1960 Processed 12/06/2023 2458352589 PRASHANT KUMAR HDFC BANK LTD(607152)
101 KOPPAL KN-20-002-014-003/802-A
(MADINUR) 		1520002038NRG24050620230550670 06/06/2023 CHANAMMA 1520002038WL005639 CHANAMMA 00415 SBIN0004277 1960 1960 Processed 12/06/2023 2458352432 CHANNAMMA INDIAN OVERSEAS BANK(508541)
102 KOPPAL KN-20-002-014-003/811-A
(MADINUR) 		1520002038NRG24050620230550673 06/06/2023 RAMESH 1520002038WL005639 RAMESH 00415 SBIN0004277 1960 1960 Processed 12/06/2023 2458352587 RAMESH UNION BANK OF INDIA(508500)
103 KOPPAL KN-20-002-014-003/823-A
(MADINUR) 		1520002038NRG24050620230550678 06/06/2023 GURURAJ 1520002038WL005639 GURURAJ 00415 SBIN0004277 1960 1960 Processed 12/06/2023 2458352318 GURURAJ UNION BANK OF INDIA(508500)
104 KOPPAL KN-20-002-014-003/914
(MADINUR) 		1520002038NRG24050620230550696 06/06/2023 RAMAPPA 1520002038WL005639 RAMAPPA 00415 SBIN0004277 1960 1960 Processed 12/06/2023 2458352586 MR RAMAPPA SIDDAPPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 26880 26880
105 KOPPAL KN-20-002-014-003/1018
(MADINUR) 		1520002038NRG24050620230550304 06/06/2023 PANDAPPA 1520002038WL005639 PANDAPPA 00415 SBIN0020206 1960 1960 Processed 12/06/2023 2458352371 MR PANDEPPA VALEPPA STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-014-003/113
(MADINUR) 		1520002038NRG24050620230550344 06/06/2023 VASANTAGOUDA 1520002038WL005639 VASANTAGOUDA 00415 SBIN0020206 1960 1960 Processed 12/06/2023 2458352385 MR VASANTH GOUDA RAMANNA GOUDA POLICE PA STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-014-003/134-A
(MADINUR) 		1520002038NRG24050620230550366 06/06/2023 BASAVANTAPPA 1520002038WL005639 BASAVANTAPPA 00415 SBIN0020206 1960 1960 Processed 12/06/2023 2458352368 MR BASAVANTHAPPA SANGAPPA KUMBAR STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-014-003/259-B
(MADINUR) 		1520002038NRG24050620230550462 06/06/2023 KASTUREVVA 1520002038WL005639 KASTUREVVA 00415 SBIN0020206 1960 1960 Processed 12/06/2023 2458352366 MRS KASTUREVVA BALOTIGI STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-014-003/327-B
(MADINUR) 		1520002038NRG24050620230550930 06/06/2023 S MARIYAPPA 1520002038WL005640 S MARIYAPPA 00415 SBIN0020206 1960 1960 Processed 12/06/2023 2458352376 MR SANNA MARIYAPPA BHEMAPPA LAMANI STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-014-003/40-A
(MADINUR) 		1520002038NRG24050620230550551 06/06/2023 NAGARAJ 1520002038WL005639 NAGARAJ 00415 SBIN0020206 1960 1960 Processed 12/06/2023 2458352377 NAGARAJ FEDERAL BANK(607165)
111 KOPPAL KN-20-002-014-003/428
(MADINUR) 		1520002038NRG24050620230550973 06/06/2023 VIRABADRAPPA 1520002038WL005640 VIRABADRAPPA 00415 SBIN0020206 1960 1960 Processed 12/06/2023 2458352622 MR VEERABHADRAPPA STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-014-003/583
(MADINUR) 		1520002038NRG24050620230551023 06/06/2023 MANJUNATHA 1520002038WL005640 MANJUNATHA 00415 SBIN0020206 1680 1680 Processed 12/06/2023 2458352818 MR MANJUNATH STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-014-003/583
(MADINUR) 		1520002038NRG24050620230551021 06/06/2023 YAMANAPPA 1520002038WL005640 YAMANAPPA 00415 SBIN0020206 1680 1680 Processed 12/06/2023 2458352372 MR YAMANAPPA DYAMAPPA STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-014-003/69
(MADINUR) 		1520002038NRG24050620230550649 06/06/2023 NAGAPPA 1520002038WL005639 NAGAPPA 00415 SBIN0020206 1680 1680 Processed 12/06/2023 2458352355 MR NAGAPPA PHAKIRAPPA KANDAKUR STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-014-003/72-A
(MADINUR) 		1520002038NRG24050620230550658 06/06/2023 BASANAGOUDA 1520002038WL005639 BASANAGOUDA 00415 SBIN0020206 1960 1960 Processed 12/06/2023 2458352379 BASANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-014-003/800-A
(MADINUR) 		1520002038NRG24050620230550667 06/06/2023 MAHANTESH 1520002038WL005639 MAHANTESH 00415 SBIN0020206 1960 1960 Processed 12/06/2023 2458352800 MR MAHANTESH BHEEMAPPA ONTETTINAVAR BHEE STATE BANK OF INDIA(508548)
117 KOPPAL KN-20-002-014-003/99-A
(MADINUR) 		1520002038NRG24050620230550704 06/06/2023 DODDA ERAPPA 1520002038WL005639 DODDA ERAPPA 00415 SBIN0020206 1960 1960 Processed 12/06/2023 2458352801 MR EERAPPA GURAPPA GANTI STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-014-003/990
(MADINUR) 		1520002038NRG24050620230551168 06/06/2023 RENAVVA 1520002038WL005640 RENAVVA 00415 SBIN0020206 1960 1960 Processed 12/06/2023 2458352834 RENAVVA UNION BANK OF INDIA(508500)
SubTotal 26600 26600
119 KOPPAL KN-20-002-014-003/1002-A
(MADINUR) 		1520002038NRG24050620230550296 06/06/2023 GEETHAMMA ONTETINAVAR 1520002038WL005639 GEETHAMMA ONTETINAVAR 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352836 GITAMMA UNION BANK OF INDIA(508500)
120 KOPPAL KN-20-002-014-003/1004
(MADINUR) 		1520002038NRG24050620230550727 06/06/2023 SUNITA 1520002038WL005640 SUNITA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352842 SUNITA GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-014-003/1009
(MADINUR) 		1520002038NRG24050620230550733 06/06/2023 MARUTI 1520002038WL005640 MARUTI 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352813 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KOPPAL KN-20-002-014-003/102-A
(MADINUR) 		1520002038NRG24050620230550735 06/06/2023 SAKRAPPA 1520002038WL005640 SAKRAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352786 MR SAKRAPPA PAMAPPA CHOWHAN STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-014-003/1026
(MADINUR) 		1520002038NRG24050620230550306 06/06/2023 ANASAMMA 1520002038WL005639 ANASAMMA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352841 MRS ANASAMMA STATE BANK OF INDIA(508548)
124 KOPPAL KN-20-002-014-003/1043
(MADINUR) 		1520002038NRG24050620230550759 06/06/2023 NINGAMMA 1520002038WL005640 NINGAMMA 00415 SBIN0020220 280 280 Processed 12/06/2023 2458352807 MISS NINGAMMA NINGAMMA STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-014-003/1044
(MADINUR) 		1520002038NRG24050620230550762 06/06/2023 Bharamappa Bhovi 1520002038WL005640 Bharamappa Bhovi 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352322 MR BHARAMAPPA BHARAMAPPA STATE BANK OF INDIA(508548)
126 KOPPAL KN-20-002-014-003/1044
(MADINUR) 		1520002038NRG24050620230550761 06/06/2023 GAVISIDDA 1520002038WL005640 GAVISIDDA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352641 MR GAVISIDDA STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-014-003/1044
(MADINUR) 		1520002038NRG24050620230550760 06/06/2023 LAKSHMAVVA 1520002038WL005640 LAKSHMAVVA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352635 MRS LAKSHMAVVA BHOVI STATE BANK OF INDIA(508548)
128 KOPPAL KN-20-002-014-003/1065
(MADINUR) 		1520002038NRG24050620230550313 06/06/2023 gangamma 1520002038WL005639 gangamma 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352618 GANGAVVA VIBHUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-014-003/1082
(MADINUR) 		1520002038NRG24050620230550318 06/06/2023 Rekha 1520002038WL005639 Rekha 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352639 MRS REKHA KUMBAR STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-014-003/1082
(MADINUR) 		1520002038NRG24050620230550319 06/06/2023 Sangappa 1520002038WL005639 Sangappa 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352374 MR SANGAPPA ERAPPA KUMBAR STATE BANK OF INDIA(508548)
131 KOPPAL KN-20-002-014-003/1093
(MADINUR) 		1520002038NRG24050620230550784 06/06/2023 Pakeeramma 1520002038WL005640 Pakeeramma 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352326 PAKEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-014-003/1102
(MADINUR) 		1520002038NRG24050620230550335 06/06/2023 Savita 1520002038WL005639 Savita 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352823 MS SAVITHA PAVADEPPA GANTI STATE BANK OF INDIA(508548)
133 KOPPAL KN-20-002-014-003/113-A
(MADINUR) 		1520002038NRG24050620230550346 06/06/2023 HANUMAGOUD 1520002038WL005639 HANUMAGOUD 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352816 MR HANUMAGOUDA STATE BANK OF INDIA(508548)
134 KOPPAL KN-20-002-014-003/115
(MADINUR) 		1520002038NRG24050620230550348 06/06/2023 MANJAPPA 1520002038WL005639 MANJAPPA 00415 SBIN0020220 1400 1400 Processed 12/06/2023 2458352844 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-014-003/116
(MADINUR) 		1520002038NRG24050620230550788 06/06/2023 BASAVARAJ 1520002038WL005640 BASAVARAJ 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352382 MR BASAWARAJA KARE HANUMAPPA KALKERI STATE BANK OF INDIA(508548)
136 KOPPAL KN-20-002-014-003/129-A
(MADINUR) 		1520002038NRG24050620230550359 06/06/2023 DODDAHANUMAPPA 1520002038WL005639 DODDAHANUMAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352626 DODDAHANUMAPPA UPPARA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-014-003/132
(MADINUR) 		1520002038NRG24050620230550796 06/06/2023 DHARAMAPPA 1520002038WL005640 DHARAMAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352629 MR DHARMANNA NINGAPPA SANKINAVAR STATE BANK OF INDIA(508548)
138 KOPPAL KN-20-002-014-003/132
(MADINUR) 		1520002038NRG24050620230550798 06/06/2023 RAJESH 1520002038WL005640 RAJESH 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352628 MR RAJESH SANKINAVAR STATE BANK OF INDIA(508548)
139 KOPPAL KN-20-002-014-003/144
(MADINUR) 		1520002038NRG24050620230550371 06/06/2023 Paravva Uppar 1520002038WL005639 Paravva Uppar 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352325 MRS PARAVVA UPPAR STATE BANK OF INDIA(508548)
140 KOPPAL KN-20-002-014-003/15-A
(MADINUR) 		1520002038NRG24050620230550378 06/06/2023 NARAYANA 1520002038WL005639 NARAYANA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352790 NARAYANAPPA UNION BANK OF INDIA(508500)
141 KOPPAL KN-20-002-014-003/154-A
(MADINUR) 		1520002038NRG24050620230550386 06/06/2023 HANUMAPPA 1520002038WL005639 HANUMAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352370 MR HANUMAPPA EARAPPA MANEGAR STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-014-003/159-A
(MADINUR) 		1520002038NRG24050620230550390 06/06/2023 HANUMAVVA 1520002038WL005639 HANUMAVVA 00415 SBIN0020220 1680 1680 Processed 12/06/2023 2458352798 MRS HANAMAVVA IRAPPA METI STATE BANK OF INDIA(508548)
143 KOPPAL KN-20-002-014-003/159-A
(MADINUR) 		1520002038NRG24050620230550393 06/06/2023 MALAPPA 1520002038WL005639 MALAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352324 MR MALLAPPA MALLAPPA STATE BANK OF INDIA(508548)
144 KOPPAL KN-20-002-014-003/16-A
(MADINUR) 		1520002038NRG24050620230550812 06/06/2023 REKHA 1520002038WL005640 REKHA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352617 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-014-003/176
(MADINUR) 		1520002038NRG24050620230550398 06/06/2023 MALLAYA 1520002038WL005639 MALLAYA 00415 SBIN0020220 1680 1680 Processed 12/06/2023 2458352631 MR MALLAPPA METI STATE BANK OF INDIA(508548)
146 KOPPAL KN-20-002-014-003/181
(MADINUR) 		1520002038NRG24050620230550406 06/06/2023 HEMANNA 1520002038WL005639 HEMANNA 00415 SBIN0020220 1680 1680 Processed 12/06/2023 2458352831 MR HEMANNA HEMANNA STATE BANK OF INDIA(508548)
147 KOPPAL KN-20-002-014-003/181
(MADINUR) 		1520002038NRG24050620230550829 06/06/2023 YANKAPPA 1520002038WL005640 YANKAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352782 MR YANKAPPA KANAKAPPA MUDDABALLI STATE BANK OF INDIA(508548)
148 KOPPAL KN-20-002-014-003/192-A
(MADINUR) 		1520002038NRG24050620230550839 06/06/2023 Earanna 1520002038WL005640 Earanna 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352793 MR DODDA ERANNA STATE BANK OF INDIA(508548)
149 KOPPAL KN-20-002-014-003/199
(MADINUR) 		1520002038NRG24050620230550843 06/06/2023 SANNA HNUMPPA 1520002038WL005640 SANNA HNUMPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352788 MR SANNAHANUMAPPA KALAPPA LAMBANI STATE BANK OF INDIA(508548)
150 KOPPAL KN-20-002-014-003/199
(MADINUR) 		1520002038NRG24050620230550844 06/06/2023 YAMANAVVA 1520002038WL005640 YAMANAVVA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352825 MRS YAMANAVVA LAMANI STATE BANK OF INDIA(508548)
151 KOPPAL KN-20-002-014-003/202
(MADINUR) 		1520002038NRG24050620230550412 06/06/2023 KALAKAPPA 1520002038WL005639 KALAKAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352323 KALAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KOPPAL KN-20-002-014-003/204-A
(MADINUR) 		1520002038NRG24050620230550417 06/06/2023 NILAMMA 1520002038WL005639 NILAMMA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352356 NEELAMMA UNION BANK OF INDIA(508500)
153 KOPPAL KN-20-002-014-003/204-A
(MADINUR) 		1520002038NRG24050620230550416 06/06/2023 SHIVAGANGAVVA 1520002038WL005639 SHIVAGANGAVVA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352664 MRS SHIVAGANGAVVA LATE NINGAPPA KUMBAR STATE BANK OF INDIA(508548)
154 KOPPAL KN-20-002-014-003/212-A
(MADINUR) 		1520002038NRG24050620230550855 06/06/2023 LAKSHMAVVA 1520002038WL005640 LAKSHMAVVA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352833 MRS LAKSHMAVVA SOMAPPA LAMANI STATE BANK OF INDIA(508548)
155 KOPPAL KN-20-002-014-003/218-A
(MADINUR) 		1520002038NRG24050620230550429 06/06/2023 MALLAVVA 1520002038WL005639 MALLAVVA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352640 MRS MALLAVVA RAMANNA HALLI STATE BANK OF INDIA(508548)
156 KOPPAL KN-20-002-014-003/218-A
(MADINUR) 		1520002038NRG24050620230550428 06/06/2023 RAMANNA 1520002038WL005639 RAMANNA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352784 MR RAMANNA IRAPPA HALLI STATE BANK OF INDIA(508548)
157 KOPPAL KN-20-002-014-003/219-A
(MADINUR) 		1520002038NRG24050620230550433 06/06/2023 SHARADHA 1520002038WL005639 SHARADHA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352830 MISS SHARADA HARIJANA STATE BANK OF INDIA(508548)
158 KOPPAL KN-20-002-014-003/220
(MADINUR) 		1520002038NRG24050620230550435 06/06/2023 YANKAVVA 1520002038WL005639 YANKAVVA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352616 MRS YANKAMMA STATE BANK OF INDIA(508548)
159 KOPPAL KN-20-002-014-003/23
(MADINUR) 		1520002038NRG24050620230550442 06/06/2023 HUSAINBEE 1520002038WL005639 HUSAINBEE 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352846 HUSENBE WO IMAM HUSSAIN SAB VALIKAR RO PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-014-003/238-A
(MADINUR) 		1520002038NRG24050620230550871 06/06/2023 HEMALATHA 1520002038WL005640 HEMALATHA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352391 MRS HEMALATHA RATHOD STATE BANK OF INDIA(508548)
161 KOPPAL KN-20-002-014-003/24-A
(MADINUR) 		1520002038NRG24050620230550453 06/06/2023 VENKATESH 1520002038WL005639 VENKATESH 00415 SBIN0020220 1680 1680 Processed 12/06/2023 2458352814 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
162 KOPPAL KN-20-002-014-003/25-A
(MADINUR) 		1520002038NRG24050620230550882 06/06/2023 YANKAPPA 1520002038WL005640 YANKAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352803 MR YANKAPPA HANAMAPPA LAMANI STATE BANK OF INDIA(508548)
163 KOPPAL KN-20-002-014-003/255
(MADINUR) 		1520002038NRG24050620230550457 06/06/2023 GANGAPPA 1520002038WL005639 GANGAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352620 MR GANGAPPA KUMBAR STATE BANK OF INDIA(508548)
164 KOPPAL KN-20-002-014-003/258-A
(MADINUR) 		1520002038NRG24050620230550459 06/06/2023 NIMGAPPA 1520002038WL005639 NIMGAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352792 MR NINGAPPA BHIMAPPA MALAJI STATE BANK OF INDIA(508548)
165 KOPPAL KN-20-002-014-003/259-B
(MADINUR) 		1520002038NRG24050620230550463 06/06/2023 LALITA 1520002038WL005639 LALITA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352843 MRS LALITA BALOTIGI STATE BANK OF INDIA(508548)
166 KOPPAL KN-20-002-014-003/263-A
(MADINUR) 		1520002038NRG24050620230550886 06/06/2023 HANUMAPPA 1520002038WL005640 HANUMAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352387 HANUMAPPA MUDDABALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-014-003/263-A
(MADINUR) 		1520002038NRG24050620230550888 06/06/2023 Krishna 1520002038WL005640 Krishna 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352815 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
168 KOPPAL KN-20-002-014-003/263-A
(MADINUR) 		1520002038NRG24050620230550887 06/06/2023 RENUKAMMA 1520002038WL005640 RENUKAMMA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352811 MRS RENUKA HANUMAPPA MUDDEBALLI STATE BANK OF INDIA(508548)
169 KOPPAL KN-20-002-014-003/265-A
(MADINUR) 		1520002038NRG24050620230550467 06/06/2023 VEERUPANNA 1520002038WL005639 VEERUPANNA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352802 MR VEERUPANNA BALAN GOUDA STATE BANK OF INDIA(508548)
170 KOPPAL KN-20-002-014-003/269
(MADINUR) 		1520002038NRG24050620230550889 06/06/2023 NAGAPPA 1520002038WL005640 NAGAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352783 NAGAPPA IDBI BANK(607095)
171 KOPPAL KN-20-002-014-003/269
(MADINUR) 		1520002038NRG24050620230550890 06/06/2023 REKHAMMA 1520002038WL005640 REKHAMMA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352810 MRS REKHAMMA NAGAPPA LAMANI STATE BANK OF INDIA(508548)
172 KOPPAL KN-20-002-014-003/28-A
(MADINUR) 		1520002038NRG24050620230550893 06/06/2023 TULACHAPPA 1520002038WL005640 TULACHAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352817 MR TULACHAPPA TULACHAPPA STATE BANK OF INDIA(508548)
173 KOPPAL KN-20-002-014-003/293
(MADINUR) 		1520002038NRG24050620230550904 06/06/2023 ChandraShekar 1520002038WL005640 ChandraShekar 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352805 MR CHANDRASHEKHAR ONTENTHINAVAR STATE BANK OF INDIA(508548)
174 KOPPAL KN-20-002-014-003/295-A
(MADINUR) 		1520002038NRG24050620230550491 06/06/2023 NAGARATNA 1520002038WL005639 NAGARATNA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352845 MRS NAGARATHNA STATE BANK OF INDIA(508548)
175 KOPPAL KN-20-002-014-003/325-A
(MADINUR) 		1520002038NRG24050620230550509 06/06/2023 NAGAPPA 1520002038WL005639 NAGAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352799 NAGAPPA UNION BANK OF INDIA(508500)
176 KOPPAL KN-20-002-014-003/325-A
(MADINUR) 		1520002038NRG24050620230550511 06/06/2023 PRAVEENA 1520002038WL005639 PRAVEENA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352828 PRAVEEN NAGAPPA DONI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-014-003/327-A
(MADINUR) 		1520002038NRG24050620230550512 06/06/2023 Manjunath 1520002038WL005639 Manjunath 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352791 MR MANJUNATH NINGAPPA MALAJI STATE BANK OF INDIA(508548)
178 KOPPAL KN-20-002-014-003/330-A
(MADINUR) 		1520002038NRG24050620230550932 06/06/2023 MALLAPPA 1520002038WL005640 MALLAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352787 MR MALLAPPA STATE BANK OF INDIA(508548)
179 KOPPAL KN-20-002-014-003/330-A
(MADINUR) 		1520002038NRG24050620230550933 06/06/2023 SAVITRAVVA 1520002038WL005640 SAVITRAVVA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352847 MRS SAVITRAVVA STATE BANK OF INDIA(508548)
180 KOPPAL KN-20-002-014-003/335
(MADINUR) 		1520002038NRG24050620230550519 06/06/2023 VIRABHADRAPPA 1520002038WL005639 VIRABHADRAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352375 MR VEERABHADRAPPA ERAPPA KUMBAR STATE BANK OF INDIA(508548)
181 KOPPAL KN-20-002-014-003/347-A
(MADINUR) 		1520002038NRG24050620230550939 06/06/2023 HANUMAPPA 1520002038WL005640 HANUMAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352785 MR HANAMAPPA HANAMAPPA VADDAR STATE BANK OF INDIA(508548)
182 KOPPAL KN-20-002-014-003/350-A
(MADINUR) 		1520002038NRG24050620230550531 06/06/2023 Ningayya 1520002038WL005639 Ningayya 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352851 MR NINGAYYA BAILAPUR STATE BANK OF INDIA(508548)
183 KOPPAL KN-20-002-014-003/352-A
(MADINUR) 		1520002038NRG24050620230550941 06/06/2023 GYAYAPPA 1520002038WL005640 GYAYAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352386 MR GAVIYAPPA AYYAPPA ELIGER STATE BANK OF INDIA(508548)
184 KOPPAL KN-20-002-014-003/356-A
(MADINUR) 		1520002038NRG24050620230550947 06/06/2023 ERANNA 1520002038WL005640 ERANNA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352821 ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KOPPAL KN-20-002-014-003/36
(MADINUR) 		1520002038NRG24050620230550532 06/06/2023 KALAPPA 1520002038WL005639 KALAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352789 KALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
186 KOPPAL KN-20-002-014-003/36
(MADINUR) 		1520002038NRG24050620230550533 06/06/2023 LAKSHMAVVA 1520002038WL005639 LAKSHMAVVA 00415 SBIN0020220 1680 1680 Processed 12/06/2023 2458352636 MRS LAXMAVVA HALLIGUDI STATE BANK OF INDIA(508548)
187 KOPPAL KN-20-002-014-003/360-A
(MADINUR) 		1520002038NRG24050620230550535 06/06/2023 SANGAYYA 1520002038WL005639 SANGAYYA 00415 SBIN0020220 1680 1680 Processed 12/06/2023 2458352794 MR SANGAYYA ISHWARAYYA HIREMATH STATE BANK OF INDIA(508548)
188 KOPPAL KN-20-002-014-003/362
(MADINUR) 		1520002038NRG24050620230550539 06/06/2023 SANGAVVA 1520002038WL005639 SANGAVVA 00415 SBIN0020220 1680 1680 Processed 12/06/2023 2458352627 MRS SANGAVVA BHIMAPPA DESAI STATE BANK OF INDIA(508548)
189 KOPPAL KN-20-002-014-003/369
(MADINUR) 		1520002038NRG24050620230550541 06/06/2023 BHARAMAPPA 1520002038WL005639 BHARAMAPPA 00415 SBIN0020220 1680 1680 Processed 12/06/2023 2458352840 MR BHARAMAPPA DEVAPPA MUDDABALLI STATE BANK OF INDIA(508548)
190 KOPPAL KN-20-002-014-003/378
(MADINUR) 		1520002038NRG24050620230550962 06/06/2023 YAMANURAPPA 1520002038WL005640 YAMANURAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352850 MR YAMUNURAPPA IRAPPA KURI STATE BANK OF INDIA(508548)
191 KOPPAL KN-20-002-014-003/379
(MADINUR) 		1520002038NRG24050620230550965 06/06/2023 LALITAVVA 1520002038WL005640 LALITAVVA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352619 MRS LALITHA HOLEYAPPA KURI STATE BANK OF INDIA(508548)
192 KOPPAL KN-20-002-014-003/391
(MADINUR) 		1520002038NRG24050620230550548 06/06/2023 HULAGAPPA 1520002038WL005639 HULAGAPPA 00415 SBIN0020220 1680 1680 Processed 12/06/2023 2458352812 MR HULUGAPPA RAMAPPA VADDAR STATE BANK OF INDIA(508548)
193 KOPPAL KN-20-002-014-003/391
(MADINUR) 		1520002038NRG24050620230550547 06/06/2023 HULIGEMMA 1520002038WL005639 HULIGEMMA 00415 SBIN0020220 1680 1680 Processed 12/06/2023 2458352835 MRS HULIGEMMA STATE BANK OF INDIA(508548)
194 KOPPAL KN-20-002-014-003/393
(MADINUR) 		1520002038NRG24050620230550971 06/06/2023 SHANTAVVA 1520002038WL005640 SHANTAVVA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352621 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-014-003/42-A
(MADINUR) 		1520002038NRG24050620230550559 06/06/2023 SHIVAVVA 1520002038WL005639 SHIVAVVA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352806 SHIVAVVA ERAPPA HANUMANATTI KALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-014-003/426-A
(MADINUR) 		1520002038NRG24050620230550566 06/06/2023 ADANDA 1520002038WL005639 ADANDA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352380 MR ANAND KUMAR STATE BANK OF INDIA(508548)
197 KOPPAL KN-20-002-014-003/43
(MADINUR) 		1520002038NRG24050620230550569 06/06/2023 ERAMMA 1520002038WL005639 ERAMMA 00415 SBIN0020220 1680 1680 Processed 12/06/2023 2458352797 ERAMMA S HIREMATH GENERAL POST OFFICE(607245)
198 KOPPAL KN-20-002-014-003/433
(MADINUR) 		1520002038NRG24050620230550574 06/06/2023 TIPPANNA 1520002038WL005639 TIPPANNA 00415 SBIN0020220 1680 1680 Processed 12/06/2023 2458352373 MR TIPPANNA ERAPPA KUMBAR STATE BANK OF INDIA(508548)
199 KOPPAL KN-20-002-014-003/49-A
(MADINUR) 		1520002038NRG24050620230550587 06/06/2023 ERAVVA 1520002038WL005639 ERAVVA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352638 MRS IRAMMA HIREMATH STATE BANK OF INDIA(508548)
200 KOPPAL KN-20-002-014-003/49-A
(MADINUR) 		1520002038NRG24050620230550585 06/06/2023 SHANKRAVVA 1520002038WL005639 SHANKRAVVA 00415 SBIN0020220 1680 1680 Processed 12/06/2023 2458352625 MRS SHANKRAMMA HIREMATH STATE BANK OF INDIA(508548)
201 KOPPAL KN-20-002-014-003/52
(MADINUR) 		1520002038NRG24050620230550999 06/06/2023 GANGAMMA 1520002038WL005640 GANGAMMA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352796 GANGAMMA . INDUSIND BANK(607189)
202 KOPPAL KN-20-002-014-003/526
(MADINUR) 		1520002038NRG24050620230550588 06/06/2023 ALLAPPA 1520002038WL005639 ALLAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352633 MR ALLAPPA STATE BANK OF INDIA(508548)
203 KOPPAL KN-20-002-014-003/526
(MADINUR) 		1520002038NRG24050620230550590 06/06/2023 HANUMAVVA 1520002038WL005639 HANUMAVVA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352634 MRS HANAMAVVA TIPPANAR STATE BANK OF INDIA(508548)
204 KOPPAL KN-20-002-014-003/53-A
(MADINUR) 		1520002038NRG24050620230550594 06/06/2023 SANAHANUMAPPA 1520002038WL005639 SANAHANUMAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352381 MR SANNAHANUMAPPA BHARAMAPPA UPPAR STATE BANK OF INDIA(508548)
205 KOPPAL KN-20-002-014-003/530
(MADINUR) 		1520002038NRG24050620230550599 06/06/2023 ROOPA 1520002038WL005639 ROOPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352637 MRS ROOPA BHIMAPPA GHANTI STATE BANK OF INDIA(508548)
206 KOPPAL KN-20-002-014-003/58-A
(MADINUR) 		1520002038NRG24050620230550606 06/06/2023 YANKAMMA 1520002038WL005639 YANKAMMA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352795 MRS YANKAMMA YAMANURAPPA MANEGAR STATE BANK OF INDIA(508548)
207 KOPPAL KN-20-002-014-003/584
(MADINUR) 		1520002038NRG24050620230551026 06/06/2023 MANAVVA 1520002038WL005640 MANAVVA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352808 MRS MANAVVA STATE BANK OF INDIA(508548)
208 KOPPAL KN-20-002-014-003/585
(MADINUR) 		1520002038NRG24050620230550609 06/06/2023 SIDAPPA 1520002038WL005639 SIDAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352819 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
209 KOPPAL KN-20-002-014-003/590
(MADINUR) 		1520002038NRG24050620230551038 06/06/2023 ANAPUNRA 1520002038WL005640 ANAPUNRA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352388 MRS ANNAPURNA SANNA IRANNA RATHOD STATE BANK OF INDIA(508548)
210 KOPPAL KN-20-002-014-003/603
(MADINUR) 		1520002038NRG24050620230551045 06/06/2023 RAVIKUMAR 1520002038WL005640 RAVIKUMAR 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352832 MR RAVIKUMAR RAVIKUMAR STATE BANK OF INDIA(508548)
211 KOPPAL KN-20-002-014-003/635-A
(MADINUR) 		1520002038NRG24050620230550630 06/06/2023 ALLAMMA 1520002038WL005639 ALLAMMA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352384 ALLAMMA MANEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-014-003/640-A
(MADINUR) 		1520002038NRG24050620230551055 06/06/2023 NEELAVVA LAMANI 1520002038WL005640 NEELAVVA LAMANI 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352837 Neelamma FINCARE SMALL FINANCE BANK LTD(608304)
213 KOPPAL KN-20-002-014-003/671-A
(MADINUR) 		1520002038NRG24050620230550643 06/06/2023 ERAMMA 1520002038WL005639 ERAMMA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352849 MRS ERAMMA BOLUTAGI STATE BANK OF INDIA(508548)
214 KOPPAL KN-20-002-014-003/671-A
(MADINUR) 		1520002038NRG24050620230550644 06/06/2023 YAMANURAPPA 1520002038WL005639 YAMANURAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352632 MR YAMANURAPPA BOLATAGI STATE BANK OF INDIA(508548)
215 KOPPAL KN-20-002-014-003/676
(MADINUR) 		1520002038NRG24050620230551073 06/06/2023 PARAVVA 1520002038WL005640 PARAVVA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352838 PARAVVA CHAVHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-014-003/691-A
(MADINUR) 		1520002038NRG24050620230550651 06/06/2023 KALAPPA 1520002038WL005639 KALAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352804 MR KALLAPPA MANEGAR STATE BANK OF INDIA(508548)
217 KOPPAL KN-20-002-014-003/7-A
(MADINUR) 		1520002038NRG24050620230550655 06/06/2023 Eranna 1520002038WL005639 Eranna 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352827 MR ERANNA LAXMAN STATE BANK OF INDIA(508548)
218 KOPPAL KN-20-002-014-003/80-A
(MADINUR) 		1520002038NRG24050620230551106 06/06/2023 HANUMANTAVVA 1520002038WL005640 HANUMANTAVVA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352623 MRS HANUMANTHAVVA STATE BANK OF INDIA(508548)
219 KOPPAL KN-20-002-014-003/801-A
(MADINUR) 		1520002038NRG24050620230551113 06/06/2023 MANJULA 1520002038WL005640 MANJULA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352826 MISS MANJULA STATE BANK OF INDIA(508548)
220 KOPPAL KN-20-002-014-003/809-A
(MADINUR) 		1520002038NRG24050620230551126 06/06/2023 MANJULA 1520002038WL005640 MANJULA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352822 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
221 KOPPAL KN-20-002-014-003/809-A
(MADINUR) 		1520002038NRG24050620230551125 06/06/2023 YAMANURAPPA 1520002038WL005640 YAMANURAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352820 MR YAMANURAPPA HALLIKERI STATE BANK OF INDIA(508548)
222 KOPPAL KN-20-002-014-003/83-A
(MADINUR) 		1520002038NRG24050620230550682 06/06/2023 Jayashree 1520002038WL005639 Jayashree 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352829 MISS JAYASHREE GANTI STATE BANK OF INDIA(508548)
223 KOPPAL KN-20-002-014-003/84
(MADINUR) 		1520002038NRG24050620230550683 06/06/2023 LAKSHMAVVA 1520002038WL005639 LAKSHMAVVA 00415 SBIN0020220 1680 1680 Processed 12/06/2023 2458352383 LAXMAVVA KARNATAKA BANK LTD(607270)
224 KOPPAL KN-20-002-014-003/87-A
(MADINUR) 		1520002038NRG24050620230550687 06/06/2023 ALLAVVVA 1520002038WL005639 ALLAVVVA 00415 SBIN0020220 1680 1680 Processed 12/06/2023 2458352624 MRS ALLAVVA HANUMAPPA KURI STATE BANK OF INDIA(508548)
225 KOPPAL KN-20-002-014-003/87-A
(MADINUR) 		1520002038NRG24050620230550688 06/06/2023 GOURAVVA 1520002038WL005639 GOURAVVA 00415 SBIN0020220 1680 1680 Processed 12/06/2023 2458352392 MRS GOURAVVA ALLAPPA KURI STATE BANK OF INDIA(508548)
226 KOPPAL KN-20-002-014-003/89
(MADINUR) 		1520002038NRG24050620230551141 06/06/2023 Kamalavva 1520002038WL005640 Kamalavva 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352824 MRS KAMALAVVA LAMANI STATE BANK OF INDIA(508548)
227 KOPPAL KN-20-002-014-003/981
(MADINUR) 		1520002038NRG24050620230551155 06/06/2023 JUMMAVVA 1520002038WL005640 JUMMAVVA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352390 MRS JUMMAVVA NINGAPPA LAMANI STATE BANK OF INDIA(508548)
228 KOPPAL KN-20-002-014-003/981
(MADINUR) 		1520002038NRG24050620230551157 06/06/2023 LAXMAVVA 1520002038WL005640 LAXMAVVA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352630 MRS LAKSHMAVVA KATAPUR STATE BANK OF INDIA(508548)
229 KOPPAL KN-20-002-014-003/981
(MADINUR) 		1520002038NRG24050620230551156 06/06/2023 MUTTAPPA 1520002038WL005640 MUTTAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352684 MUTTAPPA KATAPUR INDIAN OVERSEAS BANK(508541)
230 KOPPAL KN-20-002-014-003/987-A
(MADINUR) 		1520002038NRG24050620230551163 06/06/2023 PULAVVA 1520002038WL005640 PULAVVA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352809 PULAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-014-003/988
(MADINUR) 		1520002038NRG24050620230551166 06/06/2023 Lakshmanna 1520002038WL005640 Lakshmanna 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2458352367 MR LAXMAN LAMANI STATE BANK OF INDIA(508548)
232 KOPPAL KN-20-002-014-003/989
(MADINUR) 		1520002038NRG24050620230550702 06/06/2023 CHAITRA 1520002038WL005639 CHAITRA 00415 SBIN0020220 1400 1400 Processed 12/06/2023 2458352839 MRS CHAITRA GANESH VALMIKI STATE BANK OF INDIA(508548)
233 KOPPAL KN-20-002-014-003/992
(MADINUR) 		1520002038NRG24050620230550713 06/06/2023 REEKHA 1520002038WL005639 REEKHA 00415 SBIN0020220 1400 1400 Processed 12/06/2023 2458352389 MRS REKHA HANUMANTHAPPA HALLIGUDI STATE BANK OF INDIA(508548)
234 KOPPAL KN-20-002-014-003/994
(MADINUR) 		1520002038NRG24050620230551172 06/06/2023 SAVITH 1520002038WL005640 SAVITH 00415 SBIN0020220 1680 1680 Processed 12/06/2023 2458352848 MRS SAVITA STATE BANK OF INDIA(508548)
SubTotal 219240 219240
235 KOPPAL KN-20-002-014-003/1005
(MADINUR) 		1520002038NRG24050620230550299 06/06/2023 BASAPPA 1520002038WL005639 BASAPPA 00415 SBIN0040674 1960 1960 Processed 12/06/2023 2458352378 MR BASAPPA HULAGAPPA AUDALADAR STATE BANK OF INDIA(508548)
236 KOPPAL KN-20-002-014-003/1088
(MADINUR) 		1520002038NRG24050620230550780 06/06/2023 GEETA 1520002038WL005640 GEETA 00415 SBIN0040674 1960 1960 Processed 12/06/2023 2458352644 MISS GEETA STATE BANK OF INDIA(508548)
237 KOPPAL KN-20-002-014-003/232
(MADINUR) 		1520002038NRG24050620230550446 06/06/2023 NAGARTNA 1520002038WL005639 NAGARTNA 00415 SBIN0040674 1960 1960 Processed 12/06/2023 2458352649 MISS NAGARATNA NAGARATNA STATE BANK OF INDIA(508548)
238 KOPPAL KN-20-002-014-003/238-A
(MADINUR) 		1520002038NRG24050620230550870 06/06/2023 INDRWSH 1520002038WL005640 INDRWSH 00415 SBIN0040674 1960 1960 Processed 12/06/2023 2458352557 MR INDRESH HANUMAPPA LAMANI STATE BANK OF INDIA(508548)
239 KOPPAL KN-20-002-014-003/239-A
(MADINUR) 		1520002038NRG24050620230550451 06/06/2023 DYAMANNA 1520002038WL005639 DYAMANNA 00415 SBIN0040674 1960 1960 Processed 12/06/2023 2458352647 MR DYAMANNA STATE BANK OF INDIA(508548)
240 KOPPAL KN-20-002-014-003/24-A
(MADINUR) 		1520002038NRG24050620230550872 06/06/2023 HAMANAPPA 1520002038WL005640 HAMANAPPA 00415 SBIN0040674 1960 1960 Processed 12/06/2023 2458352646 MR HANAMAPPA STATE BANK OF INDIA(508548)
241 KOPPAL KN-20-002-014-003/24-A
(MADINUR) 		1520002038NRG24050620230550873 06/06/2023 RANGAVA 1520002038WL005640 RANGAVA 00415 SBIN0040674 1960 1960 Processed 12/06/2023 2458352321 RANGAVVA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
242 KOPPAL KN-20-002-014-003/28-A
(MADINUR) 		1520002038NRG24050620230550892 06/06/2023 DHARMAPPA 1520002038WL005640 DHARMAPPA 00415 SBIN0040674 1960 1960 Processed 12/06/2023 2458352642 MR DHARMAPPA STATE BANK OF INDIA(508548)
243 KOPPAL KN-20-002-014-003/42-A
(MADINUR) 		1520002038NRG24050620230550563 06/06/2023 KRISHNA 1520002038WL005639 KRISHNA 00415 SBIN0040674 1960 1960 Processed 12/06/2023 2458352648 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
244 KOPPAL KN-20-002-014-003/53-A
(MADINUR) 		1520002038NRG24050620230550596 06/06/2023 RAMANNA 1520002038WL005639 RAMANNA 00415 SBIN0040674 1960 1960 Processed 12/06/2023 2458352645 MR RAMANNA STATE BANK OF INDIA(508548)
245 KOPPAL KN-20-002-014-003/6-A
(MADINUR) 		1520002038NRG24050620230550621 06/06/2023 ALLAMA 1520002038WL005639 ALLAMA 00415 SBIN0040674 1960 1960 Processed 12/06/2023 2458352650 ALLAMMA CANARA BANK(508532)
246 KOPPAL KN-20-002-014-003/66-A
(MADINUR) 		1520002038NRG24050620230550639 06/06/2023 BHARAMAPPA 1520002038WL005639 BHARAMAPPA 00415 SBIN0040674 1960 1960 Processed 12/06/2023 2458352369 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-014-003/987
(MADINUR) 		1520002038NRG24050620230551160 06/06/2023 Tukkamma 1520002038WL005640 Tukkamma 00415 SBIN0040674 1680 1680 Processed 12/06/2023 2458352643 MRS THUKKAMMA NINGAPPA GANTI STATE BANK OF INDIA(508548)
SubTotal 25200 25200
248 KOPPAL KN-20-002-014-003/640-A
(MADINUR) 		1520002038NRG24050620230551056 06/06/2023 HANUAMANTAPPA LAMANI 1520002038WL005640 HANUAMANTAPPA LAMANI 00415 SBIN0040871 1960 1960 Processed 12/06/2023 2458352317 MR HANUMANTHA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
249 KOPPAL KN-20-002-014-003/239-A
(MADINUR) 		1520002038NRG24050620230550452 06/06/2023 RENUKHA 1520002038WL005639 RENUKHA 00415 SBIN0041130 1960 1960 Processed 12/06/2023 2458352319 MRS RENUKA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
250 KOPPAL KN-20-002-014-003/1045
(MADINUR) 		1520002038NRG24050620230550312 06/06/2023 DURAGAPPA 1520002038WL005639 DURAGAPPA 00468 UBIN0559954 1960 1960 Processed 12/06/2023 2458352360 SANNADURUGAPPA G SHANKINAVAR UNION BANK OF INDIA(508500)
251 KOPPAL KN-20-002-014-003/379
(MADINUR) 		1520002038NRG24050620230550964 06/06/2023 HOLEYAPPA 1520002038WL005640 HOLEYAPPA 00468 UBIN0559954 1960 1960 Processed 12/06/2023 2458352358 MR HOLEYAPPA KANAKAPPA KURI STATE BANK OF INDIA(508548)
252 KOPPAL KN-20-002-014-003/44-A
(MADINUR) 		1520002038NRG24050620230550579 06/06/2023 SIDDAPPA 1520002038WL005639 SIDDAPPA 00468 UBIN0559954 1960 1960 Processed 12/06/2023 2458352359 SIDDAPPA S/O SHARANAPPA SANGAPUR BANK OF BARODA(606985)
253 KOPPAL KN-20-002-014-003/635-A
(MADINUR) 		1520002038NRG24050620230550632 06/06/2023 MANJULA 1520002038WL005639 MANJULA 00468 UBIN0559954 1960 1960 Processed 12/06/2023 2458352363 MANJULA UNION BANK OF INDIA(508500)
254 KOPPAL KN-20-002-014-003/990-A
(MADINUR) 		1520002038NRG24050620230550708 06/06/2023 FARJANA 1520002038WL005639 FARJANA 00468 UBIN0559954 1680 1680 Processed 12/06/2023 2458352361 FARJANA MAHAMADRAFI UNION BANK OF INDIA(508500)
255 KOPPAL KN-20-002-014-003/990-A
(MADINUR) 		1520002038NRG24050620230550707 06/06/2023 MAHAMADRAFI 1520002038WL005639 MAHAMADRAFI 00468 UBIN0559954 1680 1680 Processed 12/06/2023 2458352362 MAHAMADRAFI HUSSAINBASHA VALIKAR UNION BANK OF INDIA(508500)
SubTotal 11200 11200
256 KOPPAL KN-20-002-014-003/132
(MADINUR) 		1520002038NRG24050620230550797 06/06/2023 DURAGAVVA 1520002038WL005640 DURAGAVVA 00468 UBIN0819514 1960 1960 Processed 12/06/2023 2458352431 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-014-003/147
(MADINUR) 		1520002038NRG24050620230550374 06/06/2023 YAMANURAPPA 1520002038WL005639 YAMANURAPPA 00468 UBIN0819514 1960 1960 Processed 12/06/2023 2458352430 YAMANOORAPPA UNION BANK OF INDIA(508500)
258 KOPPAL KN-20-002-014-003/18-A
(MADINUR) 		1520002038NRG24050620230550826 06/06/2023 CHANDRAPPA 1520002038WL005640 CHANDRAPPA 00468 UBIN0819514 1680 1680 Processed 12/06/2023 2458352428 CHANDRAPPA UNION BANK OF INDIA(508500)
259 KOPPAL KN-20-002-014-003/536
(MADINUR) 		1520002038NRG24050620230550600 06/06/2023 MARIYAVVA 1520002038WL005639 MARIYAVVA 00468 UBIN0819514 1960 1960 Processed 12/06/2023 2458352422 MARIYAVVA UNION BANK OF INDIA(508500)
260 KOPPAL KN-20-002-014-003/585
(MADINUR) 		1520002038NRG24050620230550608 06/06/2023 DYAMAVVA 1520002038WL005639 DYAMAVVA 00468 UBIN0819514 1960 1960 Processed 12/06/2023 2458352416 DYAMAVVA UNION BANK OF INDIA(508500)
261 KOPPAL KN-20-002-014-003/588
(MADINUR) 		1520002038NRG24050620230551031 06/06/2023 YAMANURAPPA 1520002038WL005640 YAMANURAPPA 00468 UBIN0819514 1960 1960 Processed 12/06/2023 2458352429 YAMNURAPPA UNION BANK OF INDIA(508500)
262 KOPPAL KN-20-002-014-003/7-A
(MADINUR) 		1520002038NRG24050620230551080 06/06/2023 HULIGEVVA 1520002038WL005640 HULIGEVVA 00468 UBIN0819514 1960 1960 Processed 12/06/2023 2458352426 SANNA HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
263 KOPPAL KN-20-002-014-003/74-A
(MADINUR) 		1520002038NRG24050620230550665 06/06/2023 DURAGAMMA 1520002038WL005639 DURAGAMMA 00468 UBIN0819514 1960 1960 Processed 12/06/2023 2458352424 MRS DURGAMMA STATE BANK OF INDIA(508548)
264 KOPPAL KN-20-002-014-003/74-A
(MADINUR) 		1520002038NRG24050620230550664 06/06/2023 GANESH 1520002038WL005639 GANESH 00468 UBIN0819514 1960 1960 Processed 12/06/2023 2458352425 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
265 KOPPAL KN-20-002-014-003/78-A
(MADINUR) 		1520002038NRG24050620230551103 06/06/2023 MANJULA 1520002038WL005640 MANJULA 00468 UBIN0819514 1960 1960 Processed 12/06/2023 2458352420 MANJULA UNION BANK OF INDIA(508500)
266 KOPPAL KN-20-002-014-003/800-A
(MADINUR) 		1520002038NRG24050620230550668 06/06/2023 NIRMALA 1520002038WL005639 NIRMALA 00468 UBIN0819514 1960 1960 Processed 12/06/2023 2458352415 NIRMALA UNION BANK OF INDIA(508500)
267 KOPPAL KN-20-002-014-003/83-A
(MADINUR) 		1520002038NRG24050620230550680 06/06/2023 PARASHURAM 1520002038WL005639 PARASHURAM 00468 UBIN0819514 1960 1960 Processed 12/06/2023 2458352858 PARASHURAM UNION BANK OF INDIA(508500)
SubTotal 23240 23240
268 KOPPAL KN-20-002-014-003/112-A
(MADINUR) 		1520002038NRG24050620230550342 06/06/2023 HANUMANTH 1520002038WL005639 HANUMANTH 00468 UBIN0909025 1960 1960 Processed 12/06/2023 2458352859 HANUMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
269 KOPPAL KN-20-002-014-003/112-A
(MADINUR) 		1520002038NRG24050620230550343 06/06/2023 LAKSHMAVVA 1520002038WL005639 LAKSHMAVVA 00468 UBIN0909025 1960 1960 Processed 12/06/2023 2458352423 MRS LAXAMAVVA STATE BANK OF INDIA(508548)
270 KOPPAL KN-20-002-014-003/140
(MADINUR) 		1520002038NRG24050620230550800 06/06/2023 NAGARATNA 1520002038WL005640 NAGARATNA 00468 UBIN0909025 1960 1960 Processed 12/06/2023 2458352353 NAGARATNA UNION BANK OF INDIA(508500)
271 KOPPAL KN-20-002-014-003/18-A
(MADINUR) 		1520002038NRG24050620230550825 06/06/2023 TUKAMMA 1520002038WL005640 TUKAMMA 00468 UBIN0909025 1960 1960 Processed 12/06/2023 2458352421 TUKKAMMA UNION BANK OF INDIA(508500)
272 KOPPAL KN-20-002-014-003/258-A
(MADINUR) 		1520002038NRG24050620230550461 06/06/2023 SOMANNA 1520002038WL005639 SOMANNA 00468 UBIN0909025 1960 1960 Processed 12/06/2023 2458352352 SOMANNA MARIYAPPA KURUBADIGERA INDIA POST PAYMENTS BANK LIMITED(508528)
273 KOPPAL KN-20-002-014-003/270-A
(MADINUR) 		1520002038NRG24050620230550475 06/06/2023 RAVIKUMAR 1520002038WL005639 RAVIKUMAR 00468 UBIN0909025 1960 1960 Processed 12/06/2023 2458352354 RAVIKUMAR GULAPPA MALAJI UNION BANK OF INDIA(508500)
274 KOPPAL KN-20-002-014-003/317
(MADINUR) 		1520002038NRG24050620230550495 06/06/2023 MARUTI 1520002038WL005639 MARUTI 00468 UBIN0909025 1680 1680 Processed 12/06/2023 2458352351 Maruthi . IDFC BANK LIMITED(608117)
275 KOPPAL KN-20-002-014-003/33-A
(MADINUR) 		1520002038NRG24050620230550515 06/06/2023 HANUMAVVA 1520002038WL005639 HANUMAVVA 00468 UBIN0909025 1960 1960 Processed 12/06/2023 2458352419 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
276 KOPPAL KN-20-002-014-003/33-A
(MADINUR) 		1520002038NRG24050620230550514 06/06/2023 VIRUPAXAPPA 1520002038WL005639 VIRUPAXAPPA 00468 UBIN0909025 1960 1960 Processed 12/06/2023 2458352418 VIRUPAKSHAPPA GANTI INDIAN OVERSEAS BANK(508541)
277 KOPPAL KN-20-002-014-003/695-A
(MADINUR) 		1520002038NRG24050620230550652 06/06/2023 MAYAMMA 1520002038WL005639 MAYAMMA 00468 UBIN0909025 1960 1960 Processed 12/06/2023 2458352427 MAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-014-003/913
(MADINUR) 		1520002038NRG24050620230550694 06/06/2023 NINGAPPA 1520002038WL005639 NINGAPPA 00468 UBIN0909025 1960 1960 Processed 12/06/2023 2458352417 NINGAPPA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 21280 21280
279 KOPPAL KN-20-002-014-003/266-A
(MADINUR) 		1520002038NRG24050620230550469 06/06/2023 KAJAVALI 1520002038WL005639 KAJAVALI 00522 CNRB000PGB1 1960 1960 Processed 12/06/2023 2458352402 KHAJAVALI VALIKAR SO HUSSAIN KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
280 KOPPAL KN-20-002-014-003/147
(MADINUR) 		1520002038NRG24050620230550373 06/06/2023 MALAVVA 1520002038WL005639 MALAVVA 00652 PKGB0010558 1960 1960 Processed 12/06/2023 2458352862 MALLAVVA HALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1960 1960
281 KOPPAL KN-20-002-014-003/213
(MADINUR) 		1520002038NRG24050620230550422 06/06/2023 dyamavva 1520002038WL005639 dyamavva 00652 PKGB0010608 1960 1960 Processed 12/06/2023 2458352864 DYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-014-003/213
(MADINUR) 		1520002038NRG24050620230550421 06/06/2023 SANJIVAPPA 1520002038WL005639 SANJIVAPPA 00652 PKGB0010608 1960 1960 Processed 12/06/2023 2458352863 SANJEEVAPPA KALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
283 KOPPAL KN-20-002-014-003/204
(MADINUR) 		1520002038NRG24050620230550413 06/06/2023 CHINNAPPA 1520002038WL005639 CHINNAPPA 00652 PKGB0010649 1680 1680 Processed 12/06/2023 2458352865 Mr. CHINNAPPA . CENTRAL BANK OF INDIA(607115)
284 KOPPAL KN-20-002-014-003/204
(MADINUR) 		1520002038NRG24050620230550414 06/06/2023 NINGAJJA 1520002038WL005639 NINGAJJA 00652 PKGB0010649 1680 1680 Processed 12/06/2023 2458352867 NINGAJJA SO CHINNAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-014-003/204
(MADINUR) 		1520002038NRG24050620230550415 06/06/2023 RANJEET 1520002038WL005639 RANJEET 00652 PKGB0010649 1680 1680 Processed 12/06/2023 2458352866 RANJITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5040 5040
286 KOPPAL KN-20-002-014-003/1026
(MADINUR) 		1520002038NRG24050620230550305 06/06/2023 BASAPPA 1520002038WL005639 BASAPPA 00652 PKGB0010704 1960 1960 Processed 12/06/2023 2458352868 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-014-003/112-A
(MADINUR) 		1520002038NRG24050620230550340 06/06/2023 HULAGAPPA 1520002038WL005639 HULAGAPPA 00652 PKGB0010704 1960 1960 Processed 12/06/2023 2458352870 HULIGAPPA SIDDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-014-003/124-A
(MADINUR) 		1520002038NRG24050620230550355 06/06/2023 VIRUPAKSHAPPA 1520002038WL005639 VIRUPAKSHAPPA 00652 PKGB0010704 560 560 Processed 12/06/2023 2458352659 Mr. VIRUPAKSHAPPA FAKEERAPPA KANDAKUR CENTRAL BANK OF INDIA(607115)
289 KOPPAL KN-20-002-014-003/147
(MADINUR) 		1520002038NRG24050620230550372 06/06/2023 HANUMAPPA 1520002038WL005639 HANUMAPPA 00652 PKGB0010704 1960 1960 Processed 12/06/2023 2458352871 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-014-003/208-A
(MADINUR) 		1520002038NRG24050620230550849 06/06/2023 SHIVAPPA 1520002038WL005640 SHIVAPPA 00652 PKGB0010704 1960 1960 Processed 12/06/2023 2458352657 SHIVAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-014-003/221
(MADINUR) 		1520002038NRG24050620230550437 06/06/2023 Hanumavva 1520002038WL005639 Hanumavva 00652 PKGB0010704 1960 1960 Processed 12/06/2023 2458352669 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-014-003/232
(MADINUR) 		1520002038NRG24050620230550445 06/06/2023 SHARANAMMA 1520002038WL005639 SHARANAMMA 00652 PKGB0010704 1960 1960 Processed 12/06/2023 2458352709 SHARANAVVA BENAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-014-003/236-A
(MADINUR) 		1520002038NRG24050620230550869 06/06/2023 SATYAVVA 1520002038WL005640 SATYAVVA 00652 PKGB0010704 1960 1960 Processed 12/06/2023 2458352869 SATYAMMA UNION BANK OF INDIA(508500)
294 KOPPAL KN-20-002-014-003/237-A
(MADINUR) 		1520002038NRG24050620230550447 06/06/2023 BALLAPPA 1520002038WL005639 BALLAPPA 00652 PKGB0010704 1960 1960 Processed 12/06/2023 2458352872 BALAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-014-003/294
(MADINUR) 		1520002038NRG24050620230550487 06/06/2023 LAKSHMAVVA 1520002038WL005639 LAKSHMAVVA 00652 PKGB0010704 1960 1960 Processed 12/06/2023 2458352708 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-014-003/344
(MADINUR) 		1520002038NRG24050620230550526 06/06/2023 HANUMAPPA 1520002038WL005639 HANUMAPPA 00652 PKGB0010704 1960 1960 Processed 12/06/2023 2458352660 MR HANAMAPPA HOLEYAPPA KURI STATE BANK OF INDIA(508548)
297 KOPPAL KN-20-002-014-003/371
(MADINUR) 		1520002038NRG24050620230550545 06/06/2023 NIRMALA 1520002038WL005639 NIRMALA 00652 PKGB0010704 1960 1960 Processed 12/06/2023 2458352707 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-014-003/808
(MADINUR) 		1520002038NRG24050620230551122 06/06/2023 SANNA HANUMAPPA 1520002038WL005640 SANNA HANUMAPPA 00652 PKGB0010704 1960 1960 Processed 12/06/2023 2458352661 HANUMAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-014-003/92
(MADINUR) 		1520002038NRG24050620230551148 06/06/2023 HUSENAPPA 1520002038WL005640 HUSENAPPA 00652 PKGB0010704 1960 1960 Processed 12/06/2023 2458352658 HUSENAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26040 26040
300 KOPPAL KN-20-002-014-003/10
(MADINUR) 		1520002038NRG24050620230550292 06/06/2023 BASAPPA 1520002038WL005639 BASAPPA 00652 PKGB0010866 1400 1400 Processed 12/06/2023 2458352606 BASAPPA H HANAMATI GENERAL POST OFFICE(607245)
301 KOPPAL KN-20-002-014-003/10
(MADINUR) 		1520002038NRG24050620230550293 06/06/2023 GANGAVVA 1520002038WL005639 GANGAVVA 00652 PKGB0010866 1400 1400 Processed 12/06/2023 2458352755 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-014-003/1002-A
(MADINUR) 		1520002038NRG24050620230550294 06/06/2023 DODDA HULIGEVVA 1520002038WL005639 DODDA HULIGEVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352760 DODDA HULIGEVA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-014-003/1003
(MADINUR) 		1520002038NRG24050620230550298 06/06/2023 LAKSMAVVA 1520002038WL005639 LAKSMAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352774 MRS LAKSHMAVVA UPPAR STATE BANK OF INDIA(508548)
304 KOPPAL KN-20-002-014-003/1003
(MADINUR) 		1520002038NRG24050620230550297 06/06/2023 SHARANAPPA 1520002038WL005639 SHARANAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352516 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-014-003/1008
(MADINUR) 		1520002038NRG24050620230550302 06/06/2023 SHIVAPPA ONTETINAVAR 1520002038WL005639 SHIVAPPA ONTETINAVAR 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352486 SHIVAPPA UNION BANK OF INDIA(508500)
306 KOPPAL KN-20-002-014-003/1009
(MADINUR) 		1520002038NRG24050620230550732 06/06/2023 MARIYAVVA 1520002038WL005640 MARIYAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352449 MARIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
307 KOPPAL KN-20-002-014-003/1018
(MADINUR) 		1520002038NRG24050620230550303 06/06/2023 Shantavva 1520002038WL005639 Shantavva 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352754 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-014-003/1023
(MADINUR) 		1520002038NRG24050620230550741 06/06/2023 NAGARAJ 1520002038WL005640 NAGARAJ 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352772 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-014-003/1023
(MADINUR) 		1520002038NRG24050620230550740 06/06/2023 Sakravva 1520002038WL005640 Sakravva 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352665 SAKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-014-003/1026
(MADINUR) 		1520002038NRG24050620230550307 06/06/2023 HULIGEMMA 1520002038WL005639 HULIGEMMA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352681 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KOPPAL KN-20-002-014-003/1033
(MADINUR) 		1520002038NRG24050620230550309 06/06/2023 SHANKRAVVA 1520002038WL005639 SHANKRAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352761 SHANKREAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-014-003/1033
(MADINUR) 		1520002038NRG24050620230550308 06/06/2023 SHARANAYYA 1520002038WL005639 SHARANAYYA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352738 SHARANAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
313 KOPPAL KN-20-002-014-003/1036
(MADINUR) 		1520002038NRG24050620230550747 06/06/2023 HANUMAVVA 1520002038WL005640 HANUMAVVA 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352756 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-014-003/1036
(MADINUR) 		1520002038NRG24050620230550748 06/06/2023 MARUTI 1520002038WL005640 MARUTI 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352567 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-014-003/1037
(MADINUR) 		1520002038NRG24050620230550749 06/06/2023 TAYAMMA 1520002038WL005640 TAYAMMA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352686 MRS TAYAVVA THIMMANNA HIREMANI STATE BANK OF INDIA(508548)
316 KOPPAL KN-20-002-014-003/1041
(MADINUR) 		1520002038NRG24050620230550755 06/06/2023 MAHESH 1520002038WL005640 MAHESH 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352560 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-014-003/1041
(MADINUR) 		1520002038NRG24050620230550756 06/06/2023 SHANKRAVVA 1520002038WL005640 SHANKRAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352554 SHANKRAVVA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KOPPAL KN-20-002-014-003/1043
(MADINUR) 		1520002038NRG24050620230550758 06/06/2023 BALAMMA 1520002038WL005640 BALAMMA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352741 MRS BALAMMA STATE BANK OF INDIA(508548)
319 KOPPAL KN-20-002-014-003/1045
(MADINUR) 		1520002038NRG24050620230550310 06/06/2023 GURULINGAPPA 1520002038WL005639 GURULINGAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352568 GURULINGAPPA UNION BANK OF INDIA(508500)
320 KOPPAL KN-20-002-014-003/1045
(MADINUR) 		1520002038NRG24050620230550311 06/06/2023 SITAVVA 1520002038WL005639 SITAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352496 SITAVVA UNION BANK OF INDIA(508500)
321 KOPPAL KN-20-002-014-003/1070
(MADINUR) 		1520002038NRG24050620230550316 06/06/2023 Maruteppa Agoli 1520002038WL005639 Maruteppa Agoli 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352540 MARUTEPPA AGHOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KOPPAL KN-20-002-014-003/1086
(MADINUR) 		1520002038NRG24050620230550323 06/06/2023 Manjappa 1520002038WL005639 Manjappa 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352435 MANJAPPA MALAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-014-003/1092
(MADINUR) 		1520002038NRG24050620230550327 06/06/2023 DEVAMMA 1520002038WL005639 DEVAMMA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352398 MRS DEVAMMA YAMANAPPA HALLIGUDI STATE BANK OF INDIA(508548)
324 KOPPAL KN-20-002-014-003/1092
(MADINUR) 		1520002038NRG24050620230550326 06/06/2023 YAMNAPPA 1520002038WL005639 YAMNAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352551 YAMNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
325 KOPPAL KN-20-002-014-003/1093
(MADINUR) 		1520002038NRG24050620230550783 06/06/2023 Majunath 1520002038WL005640 Majunath 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352401 MR MANJUNATH KURI STATE BANK OF INDIA(508548)
326 KOPPAL KN-20-002-014-003/1096
(MADINUR) 		1520002038NRG24050620230550330 06/06/2023 Lakshmavva 1520002038WL005639 Lakshmavva 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352745 LAKSHMAVVA D MUDDABALLI UNION BANK OF INDIA(508500)
327 KOPPAL KN-20-002-014-003/1098
(MADINUR) 		1520002038NRG24050620230550332 06/06/2023 Manjappa 1520002038WL005639 Manjappa 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352599 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KOPPAL KN-20-002-014-003/1100
(MADINUR) 		1520002038NRG24050620230550333 06/06/2023 Savitrevva 1520002038WL005639 Savitrevva 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352552 SAVITREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-014-003/111-A
(MADINUR) 		1520002038NRG24050620230550338 06/06/2023 HANUMAPPA 1520002038WL005639 HANUMAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352553 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-014-003/111-A
(MADINUR) 		1520002038NRG24050620230550339 06/06/2023 RENUKHA 1520002038WL005639 RENUKHA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352573 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-014-003/111-A
(MADINUR) 		1520002038NRG24050620230550337 06/06/2023 SAKRAPPA 1520002038WL005639 SAKRAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352595 SAKRAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KOPPAL KN-20-002-014-003/111-A
(MADINUR) 		1520002038NRG24050620230550336 06/06/2023 SHRIKANTA 1520002038WL005639 SHRIKANTA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352572 SHREKANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-014-003/116
(MADINUR) 		1520002038NRG24050620230550789 06/06/2023 HULIGEVVA 1520002038WL005640 HULIGEVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352570 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KOPPAL KN-20-002-014-003/12
(MADINUR) 		1520002038NRG24050620230550351 06/06/2023 CHANDASAB 1520002038WL005639 CHANDASAB 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352609 CHANDH SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-014-003/122
(MADINUR) 		1520002038NRG24050620230550352 06/06/2023 HULAGAPPA 1520002038WL005639 HULAGAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352722 HULUGAPPA GANTI KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-014-003/122
(MADINUR) 		1520002038NRG24050620230550353 06/06/2023 HULIGEVVA 1520002038WL005639 HULIGEVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352746 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-014-003/129-A
(MADINUR) 		1520002038NRG24050620230550361 06/06/2023 LAKSHMAVVA 1520002038WL005639 LAKSHMAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352600 LAXMAVVA WO GAVISIDDAPPA UPPAR RO KAIL PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-014-003/129-A
(MADINUR) 		1520002038NRG24050620230550360 06/06/2023 MALLAMMA 1520002038WL005639 MALLAMMA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352604 MALLAVVA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-014-003/131-A
(MADINUR) 		1520002038NRG24050620230550363 06/06/2023 ESHAPPA 1520002038WL005639 ESHAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352737 ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KOPPAL KN-20-002-014-003/131-A
(MADINUR) 		1520002038NRG24050620230550362 06/06/2023 KALAKAVVA 1520002038WL005639 KALAKAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352493 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-014-003/131-A
(MADINUR) 		1520002038NRG24050620230550365 06/06/2023 Virupaksha 1520002038WL005639 Virupaksha 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352494 VIRUPAKSHA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KOPPAL KN-20-002-014-003/134-A
(MADINUR) 		1520002038NRG24050620230550367 06/06/2023 MARIBASAVVA 1520002038WL005639 MARIBASAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352462 MARI BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KOPPAL KN-20-002-014-003/137-A
(MADINUR) 		1520002038NRG24050620230550368 06/06/2023 ERAPPA 1520002038WL005639 ERAPPA 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352773 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KOPPAL KN-20-002-014-003/137-A
(MADINUR) 		1520002038NRG24050620230550369 06/06/2023 Yashoda 1520002038WL005639 Yashoda 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352559 Miss. YASHODA MARUTI KARIYAMMANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
345 KOPPAL KN-20-002-014-003/144
(MADINUR) 		1520002038NRG24050620230550370 06/06/2023 HULIGEVVA 1520002038WL005639 HULIGEVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352503 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KOPPAL KN-20-002-014-003/149
(MADINUR) 		1520002038NRG24050620230550377 06/06/2023 PUTTAVVA 1520002038WL005639 PUTTAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352468 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KOPPAL KN-20-002-014-003/149
(MADINUR) 		1520002038NRG24050620230550376 06/06/2023 SHIVAPPA 1520002038WL005639 SHIVAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352437 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
348 KOPPAL KN-20-002-014-003/153-A
(MADINUR) 		1520002038NRG24050620230550805 06/06/2023 ANJINAMMA 1520002038WL005640 ANJINAMMA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352459 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KOPPAL KN-20-002-014-003/153-A
(MADINUR) 		1520002038NRG24050620230550806 06/06/2023 ERAYYA 1520002038WL005640 ERAYYA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352736 EARAYYA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KOPPAL KN-20-002-014-003/153-A
(MADINUR) 		1520002038NRG24050620230550808 06/06/2023 Hanamanti 1520002038WL005640 Hanamanti 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352549 HANUMANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KOPPAL KN-20-002-014-003/154-A
(MADINUR) 		1520002038NRG24050620230550387 06/06/2023 HULIGEVVA 1520002038WL005639 HULIGEVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352527 HULAGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KOPPAL KN-20-002-014-003/159-A
(MADINUR) 		1520002038NRG24050620230550392 06/06/2023 CHANAMMA 1520002038WL005639 CHANAMMA 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352500 YAMANAMMA D O HANUMANTAPPA CANARA BANK(508532)
353 KOPPAL KN-20-002-014-003/159-A
(MADINUR) 		1520002038NRG24050620230550391 06/06/2023 SIDDAPPA 1520002038WL005639 SIDDAPPA 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352564 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KOPPAL KN-20-002-014-003/16-A
(MADINUR) 		1520002038NRG24050620230550813 06/06/2023 Irappa 1520002038WL005640 Irappa 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352491 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KOPPAL KN-20-002-014-003/166-A
(MADINUR) 		1520002038NRG24050620230550394 06/06/2023 JYOTI 1520002038WL005639 JYOTI 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352747 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KOPPAL KN-20-002-014-003/176
(MADINUR) 		1520002038NRG24050620230550397 06/06/2023 CHANAVVA 1520002038WL005639 CHANAVVA 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352469 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KOPPAL KN-20-002-014-003/178
(MADINUR) 		1520002038NRG24050620230550400 06/06/2023 VIRUPAKSHAPPA 1520002038WL005639 VIRUPAKSHAPPA 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352607 VIRUPAKSHAGAUD PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KOPPAL KN-20-002-014-003/179-A
(MADINUR) 		1520002038NRG24050620230550403 06/06/2023 CHADRASHEKHAR 1520002038WL005639 CHADRASHEKHAR 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352397 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KOPPAL KN-20-002-014-003/180
(MADINUR) 		1520002038NRG24050620230550404 06/06/2023 TIMAPPA 1520002038WL005639 TIMAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352721 THIMANNA SNAGANAHAL KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KOPPAL KN-20-002-014-003/181
(MADINUR) 		1520002038NRG24050620230550830 06/06/2023 BHARAMAVVA 1520002038WL005640 BHARAMAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352726 BHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KOPPAL KN-20-002-014-003/191-A
(MADINUR) 		1520002038NRG24050620230550407 06/06/2023 SHARANAVVA 1520002038WL005639 SHARANAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352714 SHARANAMMA Y MANEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KOPPAL KN-20-002-014-003/191-A
(MADINUR) 		1520002038NRG24050620230550408 06/06/2023 YAMANURPPA 1520002038WL005639 YAMANURPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352505 MR YAMANURAPPA BUDDAPPA STATE BANK OF INDIA(508548)
363 KOPPAL KN-20-002-014-003/192-A
(MADINUR) 		1520002038NRG24050620230550840 06/06/2023 Shantavva 1520002038WL005640 Shantavva 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352668 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KOPPAL KN-20-002-014-003/202
(MADINUR) 		1520002038NRG24050620230550410 06/06/2023 KALLAPPA 1520002038WL005639 KALLAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352739 KALLAPPA KUMBAR KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KOPPAL KN-20-002-014-003/202
(MADINUR) 		1520002038NRG24050620230550411 06/06/2023 Revamma 1520002038WL005639 Revamma 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352466 REVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KOPPAL KN-20-002-014-003/205-A
(MADINUR) 		1520002038NRG24050620230550848 06/06/2023 HUCHAMMA 1520002038WL005640 HUCHAMMA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352603 HUCHCHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KOPPAL KN-20-002-014-003/205-A
(MADINUR) 		1520002038NRG24050620230550847 06/06/2023 YANKAPPA 1520002038WL005640 YANKAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352436 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KOPPAL KN-20-002-014-003/208-A
(MADINUR) 		1520002038NRG24050620230550850 06/06/2023 YAMANAVVA 1520002038WL005640 YAMANAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352749 YAMANAVVA W O SHIVAPPA LAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
369 KOPPAL KN-20-002-014-003/209
(MADINUR) 		1520002038NRG24050620230550419 06/06/2023 HULIGEVVA 1520002038WL005639 HULIGEVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352461 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KOPPAL KN-20-002-014-003/212-A
(MADINUR) 		1520002038NRG24050620230550854 06/06/2023 SOMAPPA 1520002038WL005640 SOMAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352730 SOMAPPA LAMANI KLKRI PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KOPPAL KN-20-002-014-003/214-A
(MADINUR) 		1520002038NRG24050620230550423 06/06/2023 LAKSHMAVVA 1520002038WL005639 LAKSHMAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352612 LAXMAVVA WOMALLAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KOPPAL KN-20-002-014-003/214-A
(MADINUR) 		1520002038NRG24050620230550425 06/06/2023 MAHALAKSHMI 1520002038WL005639 MAHALAKSHMI 00652 PKGB0010866 560 560 Processed 12/06/2023 2458352470 MAHALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KOPPAL KN-20-002-014-003/215-A
(MADINUR) 		1520002038NRG24050620230550857 06/06/2023 Rangavva 1520002038WL005640 Rangavva 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352662 RANGAVVA WO DODDA HANUMAPPA RATHOD RO PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KOPPAL KN-20-002-014-003/217
(MADINUR) 		1520002038NRG24050620230550426 06/06/2023 HANUMAVVA 1520002038WL005639 HANUMAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352729 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KOPPAL KN-20-002-014-003/218-A
(MADINUR) 		1520002038NRG24050620230550430 06/06/2023 ANITHA 1520002038WL005639 ANITHA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352614 ANITA D O RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KOPPAL KN-20-002-014-003/219-A
(MADINUR) 		1520002038NRG24050620230550431 06/06/2023 SIDAPPA 1520002038WL005639 SIDAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352688 SIDDAPPA UNION BANK OF INDIA(508500)
377 KOPPAL KN-20-002-014-003/220
(MADINUR) 		1520002038NRG24050620230550436 06/06/2023 VIRUPAKSH 1520002038WL005639 VIRUPAKSH 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352498 VIRUPAKSHA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-014-003/220
(MADINUR) 		1520002038NRG24050620230550434 06/06/2023 YANKAPPA 1520002038WL005639 YANKAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352777 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KOPPAL KN-20-002-014-003/225-A
(MADINUR) 		1520002038NRG24050620230550867 06/06/2023 NIRMALA 1520002038WL005640 NIRMALA 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352615 NIRAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KOPPAL KN-20-002-014-003/225-A
(MADINUR) 		1520002038NRG24050620230550866 06/06/2023 YAMANURAPPA 1520002038WL005640 YAMANURAPPA 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352598 YAMANOORAPPA ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KOPPAL KN-20-002-014-003/228
(MADINUR) 		1520002038NRG24050620230550439 06/06/2023 YANKAMMA 1520002038WL005639 YANKAMMA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352744 YANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KOPPAL KN-20-002-014-003/228-A
(MADINUR) 		1520002038NRG24050620230550441 06/06/2023 HANUMAPPA 1520002038WL005639 HANUMAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352562 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KOPPAL KN-20-002-014-003/232
(MADINUR) 		1520002038NRG24050620230550444 06/06/2023 HANUMAPPA 1520002038WL005639 HANUMAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352711 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KOPPAL KN-20-002-014-003/237-A
(MADINUR) 		1520002038NRG24050620230550450 06/06/2023 ALLAMMA 1520002038WL005639 ALLAMMA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352767 ALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KOPPAL KN-20-002-014-003/237-A
(MADINUR) 		1520002038NRG24050620230550449 06/06/2023 ERAPPA 1520002038WL005639 ERAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352605 IRAPPA BALAPPA HALLI KALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KOPPAL KN-20-002-014-003/237-A
(MADINUR) 		1520002038NRG24050620230550448 06/06/2023 LAKSHMAVVA 1520002038WL005639 LAKSHMAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352439 LAXMAVVA WO BALAPPA HALLI RO KALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KOPPAL KN-20-002-014-003/242-A
(MADINUR) 		1520002038NRG24050620230550454 06/06/2023 RAMAPPA 1520002038WL005639 RAMAPPA 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352700 RAMAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KOPPAL KN-20-002-014-003/242-A
(MADINUR) 		1520002038NRG24050620230550876 06/06/2023 TIMAVVA 1520002038WL005640 TIMAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352521 TIMMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KOPPAL KN-20-002-014-003/242-A
(MADINUR) 		1520002038NRG24050620230550877 06/06/2023 VENKATESH 1520002038WL005640 VENKATESH 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352522 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KOPPAL KN-20-002-014-003/243-A
(MADINUR) 		1520002038NRG24050620230550878 06/06/2023 LIMBEPPA 1520002038WL005640 LIMBEPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352610 MR LIMBAPPA LMBANI STATE BANK OF INDIA(508548)
391 KOPPAL KN-20-002-014-003/243-A
(MADINUR) 		1520002038NRG24050620230550879 06/06/2023 MANJAVVA 1520002038WL005640 MANJAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352701 MANJAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KOPPAL KN-20-002-014-003/244-A
(MADINUR) 		1520002038NRG24050620230550456 06/06/2023 lakshmi 1520002038WL005639 lakshmi 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352489 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KOPPAL KN-20-002-014-003/244-A
(MADINUR) 		1520002038NRG24050620230550880 06/06/2023 MARIYAPPA 1520002038WL005640 MARIYAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352717 MARIYAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KOPPAL KN-20-002-014-003/244-A
(MADINUR) 		1520002038NRG24050620230550455 06/06/2023 ravikumar 1520002038WL005639 ravikumar 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352440 RAVIKUMAR HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KOPPAL KN-20-002-014-003/244-A
(MADINUR) 		1520002038NRG24050620230550881 06/06/2023 SHARANAVVA 1520002038WL005640 SHARANAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352718 SHARANAMMA HALLER PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KOPPAL KN-20-002-014-003/25-A
(MADINUR) 		1520002038NRG24050620230550883 06/06/2023 LAKSHMAVVA 1520002038WL005640 LAKSHMAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352743 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KOPPAL KN-20-002-014-003/256-A
(MADINUR) 		1520002038NRG24050620230550885 06/06/2023 DURAGAVVA 1520002038WL005640 DURAGAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352450 DURUGAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KOPPAL KN-20-002-014-003/256-A
(MADINUR) 		1520002038NRG24050620230550884 06/06/2023 PANDAPPA 1520002038WL005640 PANDAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352762 PANDAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KOPPAL KN-20-002-014-003/257-A
(MADINUR) 		1520002038NRG24050620230550458 06/06/2023 BHARATI 1520002038WL005639 BHARATI 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352510 MISS BHARATHI MN CHANNAMMA RAMANNA YELBU STATE BANK OF INDIA(508548)
400 KOPPAL KN-20-002-014-003/258-A
(MADINUR) 		1520002038NRG24050620230550460 06/06/2023 SIDDAVVA 1520002038WL005639 SIDDAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352698 SIDDAVVA MALLAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KOPPAL KN-20-002-014-003/259-B
(MADINUR) 		1520002038NRG24050620230550464 06/06/2023 NAGARAJ 1520002038WL005639 NAGARAJ 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352780 NAGARAJ HANAMAPPA BALUTIGI BANK OF INDIA(508505)
402 KOPPAL KN-20-002-014-003/264-A
(MADINUR) 		1520002038NRG24050620230550466 06/06/2023 SHIVAVVA 1520002038WL005639 SHIVAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352683 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KOPPAL KN-20-002-014-003/265-A
(MADINUR) 		1520002038NRG24050620230550468 06/06/2023 SHARANAVVA 1520002038WL005639 SHARANAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352748 SHARANAMMA WO VIRUPAKSHAPPA POLICE PAT PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KOPPAL KN-20-002-014-003/266-A
(MADINUR) 		1520002038NRG24050620230550471 06/06/2023 HUSEN KHAN 1520002038WL005639 HUSEN KHAN 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352766 MR HUSSAIN KHAN STATE BANK OF INDIA(508548)
405 KOPPAL KN-20-002-014-003/266-A
(MADINUR) 		1520002038NRG24050620230550470 06/06/2023 MAMTAJA BEGAM 1520002038WL005639 MAMTAJA BEGAM 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352682 MAMTAZ WO KHAJA SAB VILIKAR RO KALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KOPPAL KN-20-002-014-003/27-A
(MADINUR) 		1520002038NRG24050620230550472 06/06/2023 hanumappa 1520002038WL005639 hanumappa 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352675 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KOPPAL KN-20-002-014-003/27-A
(MADINUR) 		1520002038NRG24050620230550473 06/06/2023 renukha 1520002038WL005639 renukha 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352674 RENUKA WO HANUMANTA RO 164 KILKAERI PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KOPPAL KN-20-002-014-003/270-A
(MADINUR) 		1520002038NRG24050620230550474 06/06/2023 LAKSHMAVVA 1520002038WL005639 LAKSHMAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352464 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KOPPAL KN-20-002-014-003/270-A
(MADINUR) 		1520002038NRG24050620230550476 06/06/2023 Netravati 1520002038WL005639 Netravati 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352447 NETRAVATI MALAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KOPPAL KN-20-002-014-003/273
(MADINUR) 		1520002038NRG24050620230550891 06/06/2023 RAMAVVA 1520002038WL005640 RAMAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352725 RAMAVVA VADRA KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KOPPAL KN-20-002-014-003/279
(MADINUR) 		1520002038NRG24050620230550477 06/06/2023 HULIGEVVA 1520002038WL005639 HULIGEVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352611 HULIGEVVA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KOPPAL KN-20-002-014-003/279
(MADINUR) 		1520002038NRG24050620230550478 06/06/2023 MANJUNATHA 1520002038WL005639 MANJUNATHA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352395 MR MANJUNATH SHARNAPPA TAMBARGUDDI STATE BANK OF INDIA(508548)
413 KOPPAL KN-20-002-014-003/281
(MADINUR) 		1520002038NRG24050620230550897 06/06/2023 Seetavva 1520002038WL005640 Seetavva 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352592 SEETHAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KOPPAL KN-20-002-014-003/281
(MADINUR) 		1520002038NRG24050620230550896 06/06/2023 Somappa 1520002038WL005640 Somappa 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352735 SOMAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KOPPAL KN-20-002-014-003/282-A
(MADINUR) 		1520002038NRG24050620230550898 06/06/2023 PAKIRAPPA 1520002038WL005640 PAKIRAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352524 FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KOPPAL KN-20-002-014-003/282-A
(MADINUR) 		1520002038NRG24050620230550899 06/06/2023 SHARANAVVA 1520002038WL005640 SHARANAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352750 SHARANAVVA WO FAKIRAPPA KALKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KOPPAL KN-20-002-014-003/285-A
(MADINUR) 		1520002038NRG24050620230550901 06/06/2023 Nagarathna 1520002038WL005640 Nagarathna 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352518 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KOPPAL KN-20-002-014-003/286
(MADINUR) 		1520002038NRG24050620230550481 06/06/2023 HUSAIN BI 1520002038WL005639 HUSAIN BI 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352547 HUSSAIN BI INDIA POST PAYMENTS BANK LIMITED(508528)
419 KOPPAL KN-20-002-014-003/286
(MADINUR) 		1520002038NRG24050620230550483 06/06/2023 KHAJASAB 1520002038WL005639 KHAJASAB 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352695 KHAJESAB INDIA POST PAYMENTS BANK LIMITED(508528)
420 KOPPAL KN-20-002-014-003/290-A
(MADINUR) 		1520002038NRG24050620230550484 06/06/2023 ALLAVVA 1520002038WL005639 ALLAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352740 ALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KOPPAL KN-20-002-014-003/290-A
(MADINUR) 		1520002038NRG24050620230550485 06/06/2023 Manjappa 1520002038WL005639 Manjappa 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352399 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KOPPAL KN-20-002-014-003/292-A
(MADINUR) 		1520002038NRG24050620230550903 06/06/2023 HEMAVVA 1520002038WL005640 HEMAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352670 HEMAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KOPPAL KN-20-002-014-003/292-A
(MADINUR) 		1520002038NRG24050620230550902 06/06/2023 PARAMESH 1520002038WL005640 PARAMESH 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352481 PARAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KOPPAL KN-20-002-014-003/293
(MADINUR) 		1520002038NRG24050620230550905 06/06/2023 Ratnamma 1520002038WL005640 Ratnamma 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352716 RATHNAMMA C VANTETHINAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KOPPAL KN-20-002-014-003/295-A
(MADINUR) 		1520002038NRG24050620230550490 06/06/2023 ERAPPA 1520002038WL005639 ERAPPA 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352565 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KOPPAL KN-20-002-014-003/295-A
(MADINUR) 		1520002038NRG24050620230550489 06/06/2023 Sakrappa 1520002038WL005639 Sakrappa 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352566 SAKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KOPPAL KN-20-002-014-003/295-A
(MADINUR) 		1520002038NRG24050620230550492 06/06/2023 Shekhappa 1520002038WL005639 Shekhappa 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352548 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KOPPAL KN-20-002-014-003/310-A
(MADINUR) 		1520002038NRG24050620230550493 06/06/2023 HANUMAPPA 1520002038WL005639 HANUMAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352594 HANAMAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KOPPAL KN-20-002-014-003/310-A
(MADINUR) 		1520002038NRG24050620230550494 06/06/2023 LAKSHMAVVA 1520002038WL005639 LAKSHMAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352394 LAXAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KOPPAL KN-20-002-014-003/317
(MADINUR) 		1520002038NRG24050620230550496 06/06/2023 kallappa 1520002038WL005639 kallappa 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352692 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KOPPAL KN-20-002-014-003/317-A
(MADINUR) 		1520002038NRG24050620230550497 06/06/2023 LAKSHMAVVA 1520002038WL005639 LAKSHMAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352601 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KOPPAL KN-20-002-014-003/318
(MADINUR) 		1520002038NRG24050620230550499 06/06/2023 NAGAPPA 1520002038WL005639 NAGAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352727 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KOPPAL KN-20-002-014-003/318
(MADINUR) 		1520002038NRG24050620230550501 06/06/2023 VIDYA 1520002038WL005639 VIDYA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352497 VIDYA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KOPPAL KN-20-002-014-003/319-A
(MADINUR) 		1520002038NRG24050620230550505 06/06/2023 MANJUNATHA 1520002038WL005639 MANJUNATHA 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352515 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KOPPAL KN-20-002-014-003/319-A
(MADINUR) 		1520002038NRG24050620230550506 06/06/2023 SHARANAMMA 1520002038WL005639 SHARANAMMA 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352434 SHARANAMMA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KOPPAL KN-20-002-014-003/320
(MADINUR) 		1520002038NRG24050620230550508 06/06/2023 JAIYADAM 1520002038WL005639 JAIYADAM 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352751 JAHIDA BEGUM WO SAIYAD SADATTA PASHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KOPPAL KN-20-002-014-003/325-A
(MADINUR) 		1520002038NRG24050620230550510 06/06/2023 YANKAMMA 1520002038WL005639 YANKAMMA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352685 YANKAMMA UNION BANK OF INDIA(508500)
438 KOPPAL KN-20-002-014-003/327-A
(MADINUR) 		1520002038NRG24050620230550513 06/06/2023 Savitravva 1520002038WL005639 Savitravva 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352578 SAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KOPPAL KN-20-002-014-003/327-B
(MADINUR) 		1520002038NRG24050620230550931 06/06/2023 LAKSHMAVVA 1520002038WL005640 LAKSHMAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352487 MRS LAKSHMAVVA MARIYAPPA LAMANI STATE BANK OF INDIA(508548)
440 KOPPAL KN-20-002-014-003/334
(MADINUR) 		1520002038NRG24050620230550517 06/06/2023 DEVAPPA 1520002038WL005639 DEVAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352778 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KOPPAL KN-20-002-014-003/334
(MADINUR) 		1520002038NRG24050620230550518 06/06/2023 PRAKASH 1520002038WL005639 PRAKASH 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352710 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KOPPAL KN-20-002-014-003/334
(MADINUR) 		1520002038NRG24050620230550516 06/06/2023 YAMANAVVA 1520002038WL005639 YAMANAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352602 YAMANOUVA DEVAPPA KALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KOPPAL KN-20-002-014-003/335
(MADINUR) 		1520002038NRG24050620230550520 06/06/2023 NIRMALA 1520002038WL005639 NIRMALA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352779 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KOPPAL KN-20-002-014-003/343
(MADINUR) 		1520002038NRG24050620230550524 06/06/2023 RATNAMMA 1520002038WL005639 RATNAMMA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352764 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KOPPAL KN-20-002-014-003/343
(MADINUR) 		1520002038NRG24050620230550522 06/06/2023 SAIDAPPA 1520002038WL005639 SAIDAPPA 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352680 SAIDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KOPPAL KN-20-002-014-003/343
(MADINUR) 		1520002038NRG24050620230550525 06/06/2023 SHIVAKUMAR 1520002038WL005639 SHIVAKUMAR 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352577 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
447 KOPPAL KN-20-002-014-003/344
(MADINUR) 		1520002038NRG24050620230550527 06/06/2023 Maruti 1520002038WL005639 Maruti 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352400 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
448 KOPPAL KN-20-002-014-003/344
(MADINUR) 		1520002038NRG24050620230550528 06/06/2023 NINGAVVA 1520002038WL005639 NINGAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352574 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KOPPAL KN-20-002-014-003/347-A
(MADINUR) 		1520002038NRG24050620230550937 06/06/2023 RAMAVVA 1520002038WL005640 RAMAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352691 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KOPPAL KN-20-002-014-003/352-A
(MADINUR) 		1520002038NRG24050620230550943 06/06/2023 MANJAVVA 1520002038WL005640 MANJAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352499 MANJAVVA ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KOPPAL KN-20-002-014-003/356-A
(MADINUR) 		1520002038NRG24050620230550946 06/06/2023 KALAMMA 1520002038WL005640 KALAMMA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352591 KALAMMA HANUMANAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KOPPAL KN-20-002-014-003/36
(MADINUR) 		1520002038NRG24050620230550534 06/06/2023 PADMAVVA 1520002038WL005639 PADMAVVA 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352763 PADDAVVA HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KOPPAL KN-20-002-014-003/360-A
(MADINUR) 		1520002038NRG24050620230550536 06/06/2023 SUNANDA 1520002038WL005639 SUNANDA 00652 PKGB0010866 1400 1400 Processed 12/06/2023 2458352694 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KOPPAL KN-20-002-014-003/361-A
(MADINUR) 		1520002038NRG24050620230550538 06/06/2023 CHANNNAMMA 1520002038WL005639 CHANNNAMMA 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352712 CHINNAMMA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KOPPAL KN-20-002-014-003/369-A
(MADINUR) 		1520002038NRG24050620230550543 06/06/2023 neelmma 1520002038WL005639 neelmma 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352753 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KOPPAL KN-20-002-014-003/37
(MADINUR) 		1520002038NRG24050620230550950 06/06/2023 SEETAVVA 1520002038WL005640 SEETAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352702 SEETAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KOPPAL KN-20-002-014-003/376
(MADINUR) 		1520002038NRG24050620230550957 06/06/2023 ERAMMA 1520002038WL005640 ERAMMA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352693 ERAMMA WO YANKANAGOUDA LIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KOPPAL KN-20-002-014-003/376
(MADINUR) 		1520002038NRG24050620230550961 06/06/2023 SAVITRI 1520002038WL005640 SAVITRI 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352448 SAVITRI ELGER PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KOPPAL KN-20-002-014-003/378
(MADINUR) 		1520002038NRG24050620230550963 06/06/2023 MALLAVVA 1520002038WL005640 MALLAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352706 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KOPPAL KN-20-002-014-003/381
(MADINUR) 		1520002038NRG24050620230550966 06/06/2023 Annapurnavva 1520002038WL005640 Annapurnavva 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352488 ANNAPURNAVVA ERAPPA SHEELI BANK OF INDIA(508505)
461 KOPPAL KN-20-002-014-003/384
(MADINUR) 		1520002038NRG24050620230550546 06/06/2023 lakshmi 1520002038WL005639 lakshmi 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352538 EDIGARA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KOPPAL KN-20-002-014-003/384
(MADINUR) 		1520002038NRG24050620230550969 06/06/2023 PAVRATI 1520002038WL005640 PAVRATI 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352673 PARVATI WO SHANKRAPPA ELIGER RO KALKER PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KOPPAL KN-20-002-014-003/384
(MADINUR) 		1520002038NRG24050620230550968 06/06/2023 SHANKRAPPA 1520002038WL005640 SHANKRAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352506 SHANKRAPPA ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KOPPAL KN-20-002-014-003/393
(MADINUR) 		1520002038NRG24050620230550972 06/06/2023 HANUMAPPA 1520002038WL005640 HANUMAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352513 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KOPPAL KN-20-002-014-003/394
(MADINUR) 		1520002038NRG24050620230550550 06/06/2023 LALITAVVA 1520002038WL005639 LALITAVVA 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352757 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KOPPAL KN-20-002-014-003/394
(MADINUR) 		1520002038NRG24050620230550549 06/06/2023 UMESH 1520002038WL005639 UMESH 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352713 UMESH SHEKRAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KOPPAL KN-20-002-014-003/41-A
(MADINUR) 		1520002038NRG24050620230550553 06/06/2023 KALAMMA 1520002038WL005639 KALAMMA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352678 KALAMMA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KOPPAL KN-20-002-014-003/419-A
(MADINUR) 		1520002038NRG24050620230550558 06/06/2023 GEETHA 1520002038WL005639 GEETHA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352563 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KOPPAL KN-20-002-014-003/42-A
(MADINUR) 		1520002038NRG24050620230550562 06/06/2023 GOURAVVA 1520002038WL005639 GOURAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352453 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KOPPAL KN-20-002-014-003/42-A
(MADINUR) 		1520002038NRG24050620230550561 06/06/2023 NIRMALA 1520002038WL005639 NIRMALA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352433 NIRMALA WO YAMANOORAPPA HANUMETTER RO PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KOPPAL KN-20-002-014-003/42-A
(MADINUR) 		1520002038NRG24050620230550560 06/06/2023 YAMANURAPPA 1520002038WL005639 YAMANURAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352525 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KOPPAL KN-20-002-014-003/426-A
(MADINUR) 		1520002038NRG24050620230550564 06/06/2023 Devakamma badiger 1520002038WL005639 Devakamma badiger 00652 PKGB0010866 1120 1120 Processed 12/06/2023 2458352697 DEVAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KOPPAL KN-20-002-014-003/427
(MADINUR) 		1520002038NRG24050620230550568 06/06/2023 SHIVAGANGAVVA 1520002038WL005639 SHIVAGANGAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352454 SHIVAGANGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KOPPAL KN-20-002-014-003/427
(MADINUR) 		1520002038NRG24050620230550567 06/06/2023 SIWLEPPA 1520002038WL005639 SIWLEPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352492 SIDLEPPA UNION BANK OF INDIA(508500)
475 KOPPAL KN-20-002-014-003/430
(MADINUR) 		1520002038NRG24050620230550570 06/06/2023 GANGAMMA 1520002038WL005639 GANGAMMA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352509 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KOPPAL KN-20-002-014-003/430
(MADINUR) 		1520002038NRG24050620230550571 06/06/2023 VASANTA 1520002038WL005639 VASANTA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352523 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
477 KOPPAL KN-20-002-014-003/431
(MADINUR) 		1520002038NRG24050620230550977 06/06/2023 CHANDRAPPA 1520002038WL005640 CHANDRAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352731 CHANDRAPPA LAMANI KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KOPPAL KN-20-002-014-003/431
(MADINUR) 		1520002038NRG24050620230550978 06/06/2023 GEETAVVA 1520002038WL005640 GEETAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352703 GEETAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KOPPAL KN-20-002-014-003/432
(MADINUR) 		1520002038NRG24050620230550572 06/06/2023 SHARANAPPA 1520002038WL005639 SHARANAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352770 SHARANAPPA S O HANUMANTHAPPA CANARA BANK(508532)
480 KOPPAL KN-20-002-014-003/432
(MADINUR) 		1520002038NRG24050620230550573 06/06/2023 SSVITRI 1520002038WL005639 SSVITRI 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352483 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KOPPAL KN-20-002-014-003/433
(MADINUR) 		1520002038NRG24050620230550575 06/06/2023 RENUKA 1520002038WL005639 RENUKA 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352613 RENUKA KUMBAR WO TIPPANNA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
482 KOPPAL KN-20-002-014-003/434
(MADINUR) 		1520002038NRG24050620230550979 06/06/2023 HANUMAPPA 1520002038WL005640 HANUMAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352502 HANUMAPPA UNION BANK OF INDIA(508500)
483 KOPPAL KN-20-002-014-003/434
(MADINUR) 		1520002038NRG24050620230550980 06/06/2023 PRAMILA 1520002038WL005640 PRAMILA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352704 PRAMILA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KOPPAL KN-20-002-014-003/435
(MADINUR) 		1520002038NRG24050620230550576 06/06/2023 RAMANNA 1520002038WL005639 RAMANNA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352734 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KOPPAL KN-20-002-014-003/44-A
(MADINUR) 		1520002038NRG24050620230550578 06/06/2023 ANAVVA 1520002038WL005639 ANAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352687 ANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KOPPAL KN-20-002-014-003/45-A
(MADINUR) 		1520002038NRG24050620230550982 06/06/2023 LAKSHMAVVA 1520002038WL005640 LAKSHMAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352546 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KOPPAL KN-20-002-014-003/462
(MADINUR) 		1520002038NRG24050620230550581 06/06/2023 RANTA 1520002038WL005639 RANTA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352396 RATHNA INDIAN OVERSEAS BANK(508541)
488 KOPPAL KN-20-002-014-003/470
(MADINUR) 		1520002038NRG24050620230550583 06/06/2023 RAVI 1520002038WL005639 RAVI 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352477 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KOPPAL KN-20-002-014-003/470
(MADINUR) 		1520002038NRG24050620230550584 06/06/2023 SHANTAMMA 1520002038WL005639 SHANTAMMA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352482 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KOPPAL KN-20-002-014-003/478
(MADINUR) 		1520002038NRG24050620230550993 06/06/2023 SUNITHA 1520002038WL005640 SUNITHA 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352441 SUNITA WO HULAGAPPA GANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KOPPAL KN-20-002-014-003/49-A
(MADINUR) 		1520002038NRG24050620230550586 06/06/2023 RACHAYYA 1520002038WL005639 RACHAYYA 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352438 RACHAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KOPPAL KN-20-002-014-003/52
(MADINUR) 		1520002038NRG24050620230551001 06/06/2023 BASAMMA 1520002038WL005640 BASAMMA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352473 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KOPPAL KN-20-002-014-003/525
(MADINUR) 		1520002038NRG24050620230551002 06/06/2023 PAVRATI 1520002038WL005640 PAVRATI 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352495 PARVATI LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KOPPAL KN-20-002-014-003/525
(MADINUR) 		1520002038NRG24050620230551003 06/06/2023 Ravikumar 1520002038WL005640 Ravikumar 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352576 RAVIKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KOPPAL KN-20-002-014-003/526
(MADINUR) 		1520002038NRG24050620230550591 06/06/2023 markandeppa 1520002038WL005639 markandeppa 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352579 MARKANDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KOPPAL KN-20-002-014-003/527
(MADINUR) 		1520002038NRG24050620230550593 06/06/2023 ANITHA 1520002038WL005639 ANITHA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352444 ANITA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KOPPAL KN-20-002-014-003/527
(MADINUR) 		1520002038NRG24050620230550592 06/06/2023 ERAPPA 1520002038WL005639 ERAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352543 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KOPPAL KN-20-002-014-003/528
(MADINUR) 		1520002038NRG24050620230551005 06/06/2023 SUMITRA 1520002038WL005640 SUMITRA 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352742 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KOPPAL KN-20-002-014-003/529
(MADINUR) 		1520002038NRG24050620230551007 06/06/2023 RATNA 1520002038WL005640 RATNA 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352490 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KOPPAL KN-20-002-014-003/529
(MADINUR) 		1520002038NRG24050620230551006 06/06/2023 RAVIKUMAR 1520002038WL005640 RAVIKUMAR 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352781 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KOPPAL KN-20-002-014-003/53-A
(MADINUR) 		1520002038NRG24050620230550595 06/06/2023 HULIGEVVA 1520002038WL005639 HULIGEVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352759 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
502 KOPPAL KN-20-002-014-003/53-A
(MADINUR) 		1520002038NRG24050620230550597 06/06/2023 YAMANURAPPA 1520002038WL005639 YAMANURAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352765 YAMANOORAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
503 KOPPAL KN-20-002-014-003/531
(MADINUR) 		1520002038NRG24050620230551008 06/06/2023 ALLAVVA 1520002038WL005640 ALLAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352769 ALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KOPPAL KN-20-002-014-003/532
(MADINUR) 		1520002038NRG24050620230551009 06/06/2023 ANNAPPA 1520002038WL005640 ANNAPPA 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352539 ANNAPPA MUDDABALLI INDIA POST PAYMENTS BANK LIMITED(508528)
505 KOPPAL KN-20-002-014-003/532
(MADINUR) 		1520002038NRG24050620230551010 06/06/2023 RENUKA 1520002038WL005640 RENUKA 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352455 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KOPPAL KN-20-002-014-003/563-A
(MADINUR) 		1520002038NRG24050620230550605 06/06/2023 anjana 1520002038WL005639 anjana 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352699 ANJANA CHENNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KOPPAL KN-20-002-014-003/563-A
(MADINUR) 		1520002038NRG24050620230550603 06/06/2023 shankrappa 1520002038WL005639 shankrappa 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352672 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 KOPPAL KN-20-002-014-003/583
(MADINUR) 		1520002038NRG24050620230551024 06/06/2023 ANITA 1520002038WL005640 ANITA 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352541 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KOPPAL KN-20-002-014-003/584
(MADINUR) 		1520002038NRG24050620230551025 06/06/2023 BHIMAPPA 1520002038WL005640 BHIMAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352732 BHEEMAPPA LAMANI KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KOPPAL KN-20-002-014-003/587
(MADINUR) 		1520002038NRG24050620230551029 06/06/2023 NAGAPPA 1520002038WL005640 NAGAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352514 Mr. NAGAPPA BHIMAPPA CHOUHAN CENTRAL BANK OF INDIA(607115)
511 KOPPAL KN-20-002-014-003/590
(MADINUR) 		1520002038NRG24050620230551037 06/06/2023 SANNA ERANNA 1520002038WL005640 SANNA ERANNA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352476 SANNAIRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KOPPAL KN-20-002-014-003/594
(MADINUR) 		1520002038NRG24050620230550611 06/06/2023 RAMAPPA 1520002038WL005639 RAMAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352720 RAMAPPA UNION BANK OF INDIA(508500)
513 KOPPAL KN-20-002-014-003/596
(MADINUR) 		1520002038NRG24050620230550617 06/06/2023 MAHANTRSH 1520002038WL005639 MAHANTRSH 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352463 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
514 KOPPAL KN-20-002-014-003/596
(MADINUR) 		1520002038NRG24050620230550615 06/06/2023 SANNA YAMANAVVA 1520002038WL005639 SANNA YAMANAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352507 MRS SANNA YAMANAVVA STATE BANK OF INDIA(508548)
515 KOPPAL KN-20-002-014-003/599
(MADINUR) 		1520002038NRG24050620230550618 06/06/2023 KALAMMA 1520002038WL005639 KALAMMA 00652 PKGB0010866 1400 1400 Processed 12/06/2023 2458352485 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KOPPAL KN-20-002-014-003/6-A
(MADINUR) 		1520002038NRG24050620230550619 06/06/2023 LAKSHMAVVA 1520002038WL005639 LAKSHMAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352690 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KOPPAL KN-20-002-014-003/6-A
(MADINUR) 		1520002038NRG24050620230550620 06/06/2023 SURESH 1520002038WL005639 SURESH 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352608 SURESH ILAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KOPPAL KN-20-002-014-003/60-A
(MADINUR) 		1520002038NRG24050620230550622 06/06/2023 RAMANNA 1520002038WL005639 RAMANNA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352676 MR RAMANNA STATE BANK OF INDIA(508548)
519 KOPPAL KN-20-002-014-003/603
(MADINUR) 		1520002038NRG24050620230551044 06/06/2023 MALLAMMA 1520002038WL005640 MALLAMMA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352442 MALLAMMA . KOTAK MAHINDRA BANK LTD(607420)
520 KOPPAL KN-20-002-014-003/603
(MADINUR) 		1520002038NRG24050620230551043 06/06/2023 PAKIRAPPA 1520002038WL005640 PAKIRAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352474 PHAKIRAPPA MUDDABALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
521 KOPPAL KN-20-002-014-003/606
(MADINUR) 		1520002038NRG24050620230550627 06/06/2023 Lakshmi 1520002038WL005639 Lakshmi 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352457 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
522 KOPPAL KN-20-002-014-003/606
(MADINUR) 		1520002038NRG24050620230550626 06/06/2023 Manjunatha 1520002038WL005639 Manjunatha 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352771 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KOPPAL KN-20-002-014-003/62-A
(MADINUR) 		1520002038NRG24050620230551054 06/06/2023 Chaitra 1520002038WL005640 Chaitra 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352556 CHAITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
524 KOPPAL KN-20-002-014-003/62-A
(MADINUR) 		1520002038NRG24050620230551053 06/06/2023 MANJUNATHA 1520002038WL005640 MANJUNATHA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352555 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
525 KOPPAL KN-20-002-014-003/62-A
(MADINUR) 		1520002038NRG24050620230551052 06/06/2023 RENUKAVVA 1520002038WL005640 RENUKAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352550 RENUKAVVA W/O SHANKARAPPA LAMANI BANK OF INDIA(508505)
526 KOPPAL KN-20-002-014-003/635-A
(MADINUR) 		1520002038NRG24050620230550634 06/06/2023 ANANDA 1520002038WL005639 ANANDA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352526 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
527 KOPPAL KN-20-002-014-003/635-A
(MADINUR) 		1520002038NRG24050620230550633 06/06/2023 KARIYAPPA 1520002038WL005639 KARIYAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352776 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 KOPPAL KN-20-002-014-003/635-A
(MADINUR) 		1520002038NRG24050620230550631 06/06/2023 RAMANNA 1520002038WL005639 RAMANNA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352723 RAMANNA KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
529 KOPPAL KN-20-002-014-003/652
(MADINUR) 		1520002038NRG24050620230550636 06/06/2023 YASHODHA 1520002038WL005639 YASHODHA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352484 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 KOPPAL KN-20-002-014-003/653
(MADINUR) 		1520002038NRG24050620230550638 06/06/2023 HANUMAPPA 1520002038WL005639 HANUMAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352575 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
531 KOPPAL KN-20-002-014-003/653
(MADINUR) 		1520002038NRG24050620230550637 06/06/2023 MANJAVVA 1520002038WL005639 MANJAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352480 MANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
532 KOPPAL KN-20-002-014-003/656-A
(MADINUR) 		1520002038NRG24050620230551068 06/06/2023 SANGITHA 1520002038WL005640 SANGITHA 00652 PKGB0010866 1400 1400 Processed 12/06/2023 2458352501 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 KOPPAL KN-20-002-014-003/66-A
(MADINUR) 		1520002038NRG24050620230550640 06/06/2023 DYAMAPPA 1520002038WL005639 DYAMAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352728 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
534 KOPPAL KN-20-002-014-003/66-A
(MADINUR) 		1520002038NRG24050620230550641 06/06/2023 LALITA 1520002038WL005639 LALITA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352581 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 KOPPAL KN-20-002-014-003/66-A
(MADINUR) 		1520002038NRG24050620230550642 06/06/2023 NINGAMMA 1520002038WL005639 NINGAMMA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352768 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
536 KOPPAL KN-20-002-014-003/68-A
(MADINUR) 		1520002038NRG24050620230550648 06/06/2023 BALAPPA 1520002038WL005639 BALAPPA 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352544 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
537 KOPPAL KN-20-002-014-003/68-A
(MADINUR) 		1520002038NRG24050620230550645 06/06/2023 MALLAPPA 1520002038WL005639 MALLAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352479 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
538 KOPPAL KN-20-002-014-003/691-A
(MADINUR) 		1520002038NRG24050620230550650 06/06/2023 Padmavati 1520002038WL005639 Padmavati 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352705 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
539 KOPPAL KN-20-002-014-003/716
(MADINUR) 		1520002038NRG24050620230551084 06/06/2023 ERAPPA 1520002038WL005640 ERAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352596 IRAPPA KURI HOLIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
540 KOPPAL KN-20-002-014-003/716
(MADINUR) 		1520002038NRG24050620230551085 06/06/2023 GANGAVVA 1520002038WL005640 GANGAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352758 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
541 KOPPAL KN-20-002-014-003/717
(MADINUR) 		1520002038NRG24050620230550657 06/06/2023 ANNAPURNA 1520002038WL005639 ANNAPURNA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352458 ANNAPURNA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
542 KOPPAL KN-20-002-014-003/720
(MADINUR) 		1520002038NRG24050620230550662 06/06/2023 ALLAVVA 1520002038WL005639 ALLAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352472 ALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
543 KOPPAL KN-20-002-014-003/720
(MADINUR) 		1520002038NRG24050620230550661 06/06/2023 BHIMAVVA 1520002038WL005639 BHIMAVVA 00652 PKGB0010866 1400 1400 Processed 12/06/2023 2458352452 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
544 KOPPAL KN-20-002-014-003/720
(MADINUR) 		1520002038NRG24050620230550663 06/06/2023 KANAKAPPA 1520002038WL005639 KANAKAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352393 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
545 KOPPAL KN-20-002-014-003/721
(MADINUR) 		1520002038NRG24050620230551089 06/06/2023 GOURAMMA 1520002038WL005640 GOURAMMA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352504 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
546 KOPPAL KN-20-002-014-003/78-A
(MADINUR) 		1520002038NRG24050620230551105 06/06/2023 Ramesh 1520002038WL005640 Ramesh 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352519 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
547 KOPPAL KN-20-002-014-003/79-A
(MADINUR) 		1520002038NRG24050620230550666 06/06/2023 KALLAPPA 1520002038WL005639 KALLAPPA 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352724 KALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
548 KOPPAL KN-20-002-014-003/80-A
(MADINUR) 		1520002038NRG24050620230551107 06/06/2023 BHIMAPPA 1520002038WL005640 BHIMAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352517 BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
549 KOPPAL KN-20-002-014-003/803-A
(MADINUR) 		1520002038NRG24050620230551114 06/06/2023 MALLAMMA 1520002038WL005640 MALLAMMA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352679 MALLAMMA GHANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
550 KOPPAL KN-20-002-014-003/809-A
(MADINUR) 		1520002038NRG24050620230551124 06/06/2023 RAMAPPA 1520002038WL005640 RAMAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352597 RAMAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
551 KOPPAL KN-20-002-014-003/811-A
(MADINUR) 		1520002038NRG24050620230550674 06/06/2023 DURAGAVVA 1520002038WL005639 DURAGAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352752 DURGAMMA ONTETTINAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
552 KOPPAL KN-20-002-014-003/815
(MADINUR) 		1520002038NRG24050620230550675 06/06/2023 VEENA 1520002038WL005639 VEENA 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352512 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
553 KOPPAL KN-20-002-014-003/823-A
(MADINUR) 		1520002038NRG24050620230550676 06/06/2023 hampavva 1520002038WL005639 hampavva 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352677 MRS HAMPAVVA STATE BANK OF INDIA(508548)
554 KOPPAL KN-20-002-014-003/824-A
(MADINUR) 		1520002038NRG24050620230551135 06/06/2023 BASAMMA 1520002038WL005640 BASAMMA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352666 MR VINAYKUMAR MNG BASAMMA STATE BANK OF INDIA(508548)
555 KOPPAL KN-20-002-014-003/83-A
(MADINUR) 		1520002038NRG24050620230550681 06/06/2023 NIRMALA 1520002038WL005639 NIRMALA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352443 NIRMAL GHANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
556 KOPPAL KN-20-002-014-003/83-A
(MADINUR) 		1520002038NRG24050620230550679 06/06/2023 TUKARAMAPPA 1520002038WL005639 TUKARAMAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352663 TUKARAMAPPA UNION BANK OF INDIA(508500)
557 KOPPAL KN-20-002-014-003/888-A
(MADINUR) 		1520002038NRG24050620230550690 06/06/2023 NABISAB 1520002038WL005639 NABISAB 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352775 NABEE SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
558 KOPPAL KN-20-002-014-003/89
(MADINUR) 		1520002038NRG24050620230551140 06/06/2023 Lalsangappa 1520002038WL005640 Lalsangappa 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352719 LALASANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
559 KOPPAL KN-20-002-014-003/910
(MADINUR) 		1520002038NRG24050620230550692 06/06/2023 DADASAB 1520002038WL005639 DADASAB 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352689 DADASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
560 KOPPAL KN-20-002-014-003/910
(MADINUR) 		1520002038NRG24050620230550691 06/06/2023 RIYANA BEGUM 1520002038WL005639 RIYANA BEGUM 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352667 RIYANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
561 KOPPAL KN-20-002-014-003/912
(MADINUR) 		1520002038NRG24050620230550693 06/06/2023 HULIGEMMA 1520002038WL005639 HULIGEMMA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352465 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
562 KOPPAL KN-20-002-014-003/913
(MADINUR) 		1520002038NRG24050620230550695 06/06/2023 MAILAKKA 1520002038WL005639 MAILAKKA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352471 MAILAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
563 KOPPAL KN-20-002-014-003/914
(MADINUR) 		1520002038NRG24050620230550697 06/06/2023 SHOBHA 1520002038WL005639 SHOBHA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352696 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
564 KOPPAL KN-20-002-014-003/915
(MADINUR) 		1520002038NRG24050620230551145 06/06/2023 BABANNA 1520002038WL005640 BABANNA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352542 BABANNA UNION BANK OF INDIA(508500)
565 KOPPAL KN-20-002-014-003/920
(MADINUR) 		1520002038NRG24050620230550700 06/06/2023 LAKSHMI 1520002038WL005639 LAKSHMI 00652 PKGB0010866 1400 1400 Processed 12/06/2023 2458352511 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
566 KOPPAL KN-20-002-014-003/98-A
(MADINUR) 		1520002038NRG24050620230551152 06/06/2023 LAKSHMI 1520002038WL005640 LAKSHMI 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352508 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
567 KOPPAL KN-20-002-014-003/987
(MADINUR) 		1520002038NRG24050620230551158 06/06/2023 Erappa Ganti 1520002038WL005640 Erappa Ganti 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352580 SANNAVEERAPPA N GANTHI BANK OF INDIA(508505)
568 KOPPAL KN-20-002-014-003/987
(MADINUR) 		1520002038NRG24050620230551159 06/06/2023 HULIGEMMA 1520002038WL005640 HULIGEMMA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352715 HULIGEMMA UNION BANK OF INDIA(508500)
569 KOPPAL KN-20-002-014-003/988
(MADINUR) 		1520002038NRG24050620230551167 06/06/2023 Manjavva 1520002038WL005640 Manjavva 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352671 MANJAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
570 KOPPAL KN-20-002-014-003/989
(MADINUR) 		1520002038NRG24050620230550703 06/06/2023 GANESH 1520002038WL005639 GANESH 00652 PKGB0010866 1400 1400 Processed 12/06/2023 2458352460 GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
571 KOPPAL KN-20-002-014-003/990
(MADINUR) 		1520002038NRG24050620230551170 06/06/2023 HANUMAKKA 1520002038WL005640 HANUMAKKA 00652 PKGB0010866 840 840 Processed 12/06/2023 2458352571 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
572 KOPPAL KN-20-002-014-003/990
(MADINUR) 		1520002038NRG24050620230551169 06/06/2023 MANJAPPA 1520002038WL005640 MANJAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352445 MANJAPPA VADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
573 KOPPAL KN-20-002-014-003/990-A
(MADINUR) 		1520002038NRG24050620230550706 06/06/2023 SAKINABEE 1520002038WL005639 SAKINABEE 00652 PKGB0010866 280 280 Processed 12/06/2023 2458352733 SAKINA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
574 KOPPAL KN-20-002-014-003/991
(MADINUR) 		1520002038NRG24050620230550710 06/06/2023 NILAKANTAPPA 1520002038WL005639 NILAKANTAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352561 NILAKANTAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
575 KOPPAL KN-20-002-014-003/991
(MADINUR) 		1520002038NRG24050620230550711 06/06/2023 YASHODHA 1520002038WL005639 YASHODHA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352456 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
576 KOPPAL KN-20-002-014-003/992
(MADINUR) 		1520002038NRG24050620230550712 06/06/2023 HANUMANTHAPPA 1520002038WL005639 HANUMANTHAPPA 00652 PKGB0010866 1400 1400 Processed 12/06/2023 2458352593 SANNA HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
577 KOPPAL KN-20-002-014-003/992
(MADINUR) 		1520002038NRG24050620230550714 06/06/2023 KRISHNAPPA 1520002038WL005639 KRISHNAPPA 00652 PKGB0010866 1400 1400 Processed 12/06/2023 2458352467 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
578 KOPPAL KN-20-002-014-003/994
(MADINUR) 		1520002038NRG24050620230551174 06/06/2023 HANUMAPPA 1520002038WL005640 HANUMAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352520 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
579 KOPPAL KN-20-002-014-003/994
(MADINUR) 		1520002038NRG24050620230551171 06/06/2023 NINGAPPA 1520002038WL005640 NINGAPPA 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352569 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
580 KOPPAL KN-20-002-014-003/994
(MADINUR) 		1520002038NRG24050620230551173 06/06/2023 RENUKA 1520002038WL005640 RENUKA 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352451 RENUKA KANAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
581 KOPPAL KN-20-002-014-003/995
(MADINUR) 		1520002038NRG24050620230550715 06/06/2023 KANAKAPPA 1520002038WL005639 KANAKAPPA 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352446 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
582 KOPPAL KN-20-002-014-003/995
(MADINUR) 		1520002038NRG24050620230550716 06/06/2023 REKHA 1520002038WL005639 REKHA 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2458352478 REKHA MANIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
583 KOPPAL KN-20-002-014-003/997
(MADINUR) 		1520002038NRG24050620230550718 06/06/2023 MINAKSHI 1520002038WL005639 MINAKSHI 00652 PKGB0010866 1400 1400 Processed 12/06/2023 2458352545 MINAKSHI VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
584 KOPPAL KN-20-002-014-003/998
(MADINUR) 		1520002038NRG24050620230551177 06/06/2023 NAGAPPA 1520002038WL005640 NAGAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2458352475 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 535360 535360
585 KOPPAL KN-20-002-014-003/588
(MADINUR) 		1520002038NRG24050620230551032 06/06/2023 NEELAMMA 1520002038WL005640 NEELAMMA 00666 IDFB0080255 1960 1960 Processed 12/06/2023 2458352861 Neelamma . IDFC BANK LIMITED(608117)
SubTotal 1960 1960
586 KOPPAL KN-20-002-014-003/68-A
(MADINUR) 		1520002038NRG24050620230550647 06/06/2023 ANANDA 1520002038WL005639 ANANDA 00666 IDFB0080351 1680 1680 Processed 12/06/2023 2458352860 Ananda . IDFC BANK LIMITED(608117)
SubTotal 1680 1680
587 KOPPAL KN-20-002-014-003/346-A
(MADINUR) 		1520002038NRG24050620230550530 06/06/2023 Sunila 1520002038WL005639 Sunila 00691 IPOS0000001 1680 1680 Processed 12/06/2023 2458352853 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
588 KOPPAL KN-20-002-014-003/988
(MADINUR) 		1520002038NRG24050620230550701 06/06/2023 Reshma 1520002038WL005639 Reshma 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2458352852 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
Total 1106280 1106280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_060623APB_FTO_160150 Bank of Baroda BARB0KOPPAL koppal 3360
2 KOPPAL KN1520002038_060623APB_FTO_160150 Bank of India BKID0008421 MARIAMMANAHALLI 1960
3 KOPPAL KN1520002038_060623APB_FTO_160150 Bank of India BKID0008475 KOPPAL 17360
4 KOPPAL KN1520002038_060623APB_FTO_160150 Canara Bank CNRB0000546 KOPPAL 9520
5 KOPPAL KN1520002038_060623APB_FTO_160150 Canara Bank CNRB0006188 Kushtagi 2800
6 KOPPAL KN1520002038_060623APB_FTO_160150 Canara Bank CNRB0011801 Koppal 1960
7 KOPPAL KN1520002038_060623APB_FTO_160150 Central Bank Of India CBIN0283567 KOPPAL 16520
8 KOPPAL KN1520002038_060623APB_FTO_160150 HDFC Bank HDFC0001970 KOPPAL 7840
9 KOPPAL KN1520002038_060623APB_FTO_160150 IDBI Bank IBKL0001196 Koppal 14000
10 KOPPAL KN1520002038_060623APB_FTO_160150 Indian Bank IDIB000K332 Koppal 1680
11 KOPPAL KN1520002038_060623APB_FTO_160150 Indian Overseas Bank IOBA0003413 KOPPAL 39760
12 KOPPAL KN1520002038_060623APB_FTO_160150 KARNATAKA BANK KARB0000118 OVERSEAS BANGALORE 1960
13 KOPPAL KN1520002038_060623APB_FTO_160150 KARNATAKA BANK KARB0000448 KOPPAL 37520
14 KOPPAL KN1520002038_060623APB_FTO_160150 Punjab National Bank PUNB0184310 Koppal 1960
15 KOPPAL KN1520002038_060623APB_FTO_160150 Punjab National Bank PUNB0988600 Koppal 9520
16 KOPPAL KN1520002038_060623APB_FTO_160150 State Bank of India SBIN0004277 KOPPAL 26880
17 KOPPAL KN1520002038_060623APB_FTO_160150 State Bank of India SBIN0020206 KOPPAL 26600
18 KOPPAL KN1520002038_060623APB_FTO_160150 State Bank of India SBIN0020220 KINNAL 219240
19 KOPPAL KN1520002038_060623APB_FTO_160150 State Bank of India SBIN0040674 KOPPAL 25200
20 KOPPAL KN1520002038_060623APB_FTO_160150 State Bank of India SBIN0040871 THE ART OF LIVING BRANCH UDAYAPURA 1960
21 KOPPAL KN1520002038_060623APB_FTO_160150 State Bank of India SBIN0041130 LEBGERA 1960
22 KOPPAL KN1520002038_060623APB_FTO_160150 Union Bank of India UBIN0559954 KOPPAL 11200
23 KOPPAL KN1520002038_060623APB_FTO_160150 Union Bank of India UBIN0819514 Koppal 23240
24 KOPPAL KN1520002038_060623APB_FTO_160150 Union Bank of India UBIN0909025 KOPPAL 21280
25 KOPPAL KN1520002038_060623APB_FTO_160150 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 1960
26 KOPPAL KN1520002038_060623APB_FTO_160150 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 1960
27 KOPPAL KN1520002038_060623APB_FTO_160150 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 3920
28 KOPPAL KN1520002038_060623APB_FTO_160150 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 5040
29 KOPPAL KN1520002038_060623APB_FTO_160150 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 26040
30 KOPPAL KN1520002038_060623APB_FTO_160150 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 535360
31 KOPPAL KN1520002038_060623APB_FTO_160150 IDFC Bank IDFB0080255 MUCHANDI 1960
32 KOPPAL KN1520002038_060623APB_FTO_160150 IDFC Bank IDFB0080351 Koppal 1680
33 KOPPAL KN1520002038_060623APB_FTO_160150 India Post Payments Bank IPOS0000001 KOPPAL 3080

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