Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:25:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002035_100622APB_FTO_214814
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-20-002-035-004/632-A
(GULADALLI) 		1520002035NRG23090620220378195 10/06/2022 Basamma 1520002035WL004606 Basamma 00045 BARB0KOPPAL 3333 3333 Processed 22/06/2022 2422816411 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3333 3333
2 KOPPAL KN-20-002-035-004/671
(GULADALLI) 		1520002035NRG23090620220377744 10/06/2022 Murtevva 1520002035WL004602 Murtevva 00078 CNRB0000546 3333 3333 Processed 22/06/2022 2422816344 MURTEVVA SANNA SANJIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3333 3333
3 KOPPAL KN-20-002-035-004/94
(GULADALLI) 		1520002035NRG23090620220378333 10/06/2022 Kenchavva 1520002035WL004606 Kenchavva 00152 HDFC0001970 3333 3333 Processed 22/06/2022 2422816410 KENCHAMMA G HDFC BANK LTD(607152)
SubTotal 3333 3333
4 KOPPAL KN-20-002-035-004/189
(GULADALLI) 		1520002035NRG23090620220377473 10/06/2022 Siddamma 1520002035WL004602 Siddamma 00165 IBKL0001196 3333 3333 Processed 22/06/2022 2422816523 SIDDAMMA R IDBI BANK(607095)
5 KOPPAL KN-20-002-035-004/515
(GULADALLI) 		1520002035NRG23090620220378138 10/06/2022 Bharamappa 1520002035WL004606 Bharamappa 00165 IBKL0001196 3333 3333 Processed 22/06/2022 2422816524 BHARMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-035-004/659
(GULADALLI) 		1520002035NRG23090620220377728 10/06/2022 Shivanna 1520002035WL004602 Shivanna 00165 IBKL0001196 3333 3333 Processed 22/06/2022 2422816522 SHIVANNA S EDONI IDBI BANK(607095)
SubTotal 9999 9999
7 KOPPAL KN-20-002-035-004/22
(GULADALLI) 		1520002035NRG23090620220378088 10/06/2022 Galeppa 1520002035WL004606 Galeppa 00415 SBIN0004277 3333 3333 Processed 22/06/2022 2422816532 MR GALEPPA HARIJANA STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-035-004/348
(GULADALLI) 		1520002035NRG23090620220377505 10/06/2022 Gurubasayya 1520002035WL004602 Gurubasayya 00415 SBIN0004277 2889 2889 Processed 22/06/2022 2422816531 MR GURUBASAYYA STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-035-004/457
(GULADALLI) 		1520002035NRG23090620220377580 10/06/2022 Pakeeramma 1520002035WL004602 Pakeeramma 00415 SBIN0004277 3382 3382 Processed 22/06/2022 2422816387 PHAKEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-035-004/471
(GULADALLI) 		1520002035NRG23090620220377595 10/06/2022 SANNA BASAPPA 1520002035WL004602 SANNA BASAPPA 00415 SBIN0004277 3333 3333 Processed 22/06/2022 2422816393 BASAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-035-004/575
(GULADALLI) 		1520002035NRG23090620220378167 10/06/2022 Renukappa 1520002035WL004606 Renukappa 00415 SBIN0004277 3333 3333 Processed 22/06/2022 2422816388 MR RENUKAPPA HARIJAN STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-035-004/699
(GULADALLI) 		1520002035NRG23090620220377763 10/06/2022 Laxmi 1520002035WL004602 Laxmi 00415 SBIN0004277 2889 2889 Processed 22/06/2022 2422816400 MRS LAXMI NAGAPPA BENNI STATE BANK OF INDIA(508548)
SubTotal 19159 19159
13 KOPPAL KN-20-002-035-004/27
(GULADALLI) 		1520002035NRG23090620220378097 10/06/2022 Ningappa 1520002035WL004606 Ningappa 00415 SBIN0013146 2889 2889 Processed 22/06/2022 2422816401 MR NINGAPPA STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-035-004/354
(GULADALLI) 		1520002035NRG23090620220377509 10/06/2022 Umashree 1520002035WL004602 Umashree 00415 SBIN0013146 3333 3333 Processed 22/06/2022 2422816528 MRS UMASHREE KABBIN STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-035-004/361
(GULADALLI) 		1520002035NRG23090620220377512 10/06/2022 Maruteppa 1520002035WL004602 Maruteppa 00415 SBIN0013146 3333 3333 Processed 22/06/2022 2422816397 MARUTEPPA ILIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-035-004/368
(GULADALLI) 		1520002035NRG23090620220377520 10/06/2022 Hanamantha 1520002035WL004602 Hanamantha 00415 SBIN0013146 3333 3333 Processed 22/06/2022 2422816525 MR HANUMANTH MADIVAL STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-035-004/390
(GULADALLI) 		1520002035NRG23090620220377531 10/06/2022 Nagappa 1520002035WL004602 Nagappa 00415 SBIN0013146 2932 2932 Processed 22/06/2022 2422816399 MR NAGAPPA STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-035-004/4
(GULADALLI) 		1520002035NRG23090620220377540 10/06/2022 Basappa 1520002035WL004602 Basappa 00415 SBIN0013146 2222 2222 Processed 22/06/2022 2422816390 DODDA BASAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-035-004/431
(GULADALLI) 		1520002035NRG23090620220377557 10/06/2022 Ningajja 1520002035WL004602 Ningajja 00415 SBIN0013146 3333 3333 Processed 22/06/2022 2422816530 MR NINGAJJA H STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-035-004/44
(GULADALLI) 		1520002035NRG23090620220377564 10/06/2022 ShambulingaShetty 1520002035WL004602 ShambulingaShetty 00415 SBIN0013146 2932 2932 Processed 22/06/2022 2422816385 SHAMBULING SETTY ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-035-004/455
(GULADALLI) 		1520002035NRG23090620220377578 10/06/2022 Baramajja 1520002035WL004602 Baramajja 00415 SBIN0013146 3333 3333 Processed 22/06/2022 2422816404 MR BARMAJJA LADDI STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-035-004/462
(GULADALLI) 		1520002035NRG23090620220377585 10/06/2022 Amruteswar 1520002035WL004602 Amruteswar 00415 SBIN0013146 3382 3382 Processed 22/06/2022 2422816396 MR AMRUTESHWAR S STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-035-004/463
(GULADALLI) 		1520002035NRG23090620220377586 10/06/2022 Holibasappa 1520002035WL004602 Holibasappa 00415 SBIN0013146 3382 3382 Processed 22/06/2022 2422816535 MR HOLIBASAPPA B STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-035-004/463
(GULADALLI) 		1520002035NRG23090620220377587 10/06/2022 Veereswari 1520002035WL004602 Veereswari 00415 SBIN0013146 3382 3382 Processed 22/06/2022 2422816527 VEERESWARI HOLI BASSAPPA ANGADI UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-035-004/468
(GULADALLI) 		1520002035NRG23090620220378437 10/06/2022 Manjunath 1520002035WL004610 Manjunath 00415 SBIN0013146 3333 3333 Processed 22/06/2022 2422816398 MR MANJUNATH STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-035-004/472
(GULADALLI) 		1520002035NRG23090620220378439 10/06/2022 Basavaraj 1520002035WL004610 Basavaraj 00415 SBIN0013146 2222 2222 Processed 22/06/2022 2422816394 MR BASAVARAJ STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-035-004/475
(GULADALLI) 		1520002035NRG23090620220378135 10/06/2022 Yamanavva 1520002035WL004606 Yamanavva 00415 SBIN0013146 3111 3111 Processed 22/06/2022 2422816409 YAMANAVVA RAMANNA BEVINGIDA UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-035-004/521
(GULADALLI) 		1520002035NRG23090620220378141 10/06/2022 Gavisiddappa 1520002035WL004606 Gavisiddappa 00415 SBIN0013146 3333 3333 Processed 22/06/2022 2422816529 MR GAVISIDDAPPA METI STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-035-004/523
(GULADALLI) 		1520002035NRG23090620220377612 10/06/2022 Sanjivappa 1520002035WL004602 Sanjivappa 00415 SBIN0013146 3382 3382 Processed 22/06/2022 2422816389 SANJEEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-035-004/539
(GULADALLI) 		1520002035NRG23090620220378145 10/06/2022 Galeppa 1520002035WL004606 Galeppa 00415 SBIN0013146 3333 3333 Processed 22/06/2022 2422816386 MR GALEPPA STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-035-004/545
(GULADALLI) 		1520002035NRG23090620220378150 10/06/2022 Manjunatha 1520002035WL004606 Manjunatha 00415 SBIN0013146 3333 3333 Processed 22/06/2022 2422816526 MR MANJUNATH STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-035-004/546
(GULADALLI) 		1520002035NRG23090620220378152 10/06/2022 Fakeerappa 1520002035WL004606 Fakeerappa 00415 SBIN0013146 3333 3333 Processed 22/06/2022 2422816534 MR FAKEERAPPA SO HEGGAPPA STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-035-004/585
(GULADALLI) 		1520002035NRG23090620220377672 10/06/2022 Mallappa 1520002035WL004602 Mallappa 00415 SBIN0013146 3333 3333 Processed 22/06/2022 2422816406 MALLAPPA BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-035-004/585
(GULADALLI) 		1520002035NRG23090620220377671 10/06/2022 Ninamma 1520002035WL004602 Ninamma 00415 SBIN0013146 3333 3333 Processed 22/06/2022 2422816395 MRS NINGAMMA STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-035-004/637
(GULADALLI) 		1520002035NRG23090620220378196 10/06/2022 Amaramma 1520002035WL004606 Amaramma 00415 SBIN0013146 2889 2889 Processed 22/06/2022 2422816391 MS AMARAMMA GANTI STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-035-004/649
(GULADALLI) 		1520002035NRG23090620220377723 10/06/2022 Laxmanna 1520002035WL004602 Laxmanna 00415 SBIN0013146 3333 3333 Processed 22/06/2022 2422816533 LAXMANAPPA ALIAS LAKSHMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-035-004/652
(GULADALLI) 		1520002035NRG23090620220378204 10/06/2022 Shanmukhappa 1520002035WL004606 Shanmukhappa 00415 SBIN0013146 3333 3333 Processed 22/06/2022 2422816392 MR SHANMUKHAPPA STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-035-004/662
(GULADALLI) 		1520002035NRG23090620220378460 10/06/2022 Laxmi 1520002035WL004610 Laxmi 00415 SBIN0013146 3111 3111 Processed 22/06/2022 2422816408 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-035-004/698
(GULADALLI) 		1520002035NRG23090620220377761 10/06/2022 Manjunath 1520002035WL004602 Manjunath 00415 SBIN0013146 3333 3333 Processed 22/06/2022 2422816403 MR MANJUNATH BENNI STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-035-004/705
(GULADALLI) 		1520002035NRG23090620220377773 10/06/2022 Sanjivappa 1520002035WL004602 Sanjivappa 00415 SBIN0013146 3111 3111 Processed 22/06/2022 2422816405 MR SANJIVAPPA BHAJANTRI STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-035-004/707
(GULADALLI) 		1520002035NRG23090620220377776 10/06/2022 Manjula 1520002035WL004602 Manjula 00415 SBIN0013146 3333 3333 Processed 22/06/2022 2422816402 MANJULA R MUDDI IDBI BANK(607095)
42 KOPPAL KN-20-002-035-004/9
(GULADALLI) 		1520002035NRG23090620220378522 10/06/2022 Gudadappa 1520002035WL004610 Gudadappa 00415 SBIN0013146 4635 4635 Processed 22/06/2022 2422816407 MR GUDADAPPA STATE BANK OF INDIA(508548)
SubTotal 96910 96910
43 KOPPAL KN-20-002-035-004/11
(GULADALLI) 		1520002035NRG23090620220378058 10/06/2022 Mahantesh 1520002035WL004606 Mahantesh 00415 SBIN0040674 2666 2666 Processed 22/06/2022 2422816504 MR MAHANTESH STATE BANK OF INDIA(508548)
SubTotal 2666 2666
44 KOPPAL KN-20-002-035-001/491
(GULADALLI) 		1520002035NRG23090620220378386 10/06/2022 Manjula 1520002035WL004609 Manjula 00468 UBIN0559954 4635 4635 Processed 22/06/2022 2422816499 MANJULA YALLAPPA GOUDA UNION BANK OF INDIA(508500)
45 KOPPAL KN-20-002-035-004/2
(GULADALLI) 		1520002035NRG23090620220378080 10/06/2022 Ningappa 1520002035WL004606 Ningappa 00468 UBIN0559954 3333 3333 Processed 22/06/2022 2422816496 NINGAPPA KARADEPPA KARADI UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-035-004/424
(GULADALLI) 		1520002035NRG23090620220377554 10/06/2022 Manjula 1520002035WL004602 Manjula 00468 UBIN0559954 3333 3333 Processed 22/06/2022 2422816505 MANJULA UNION BANK OF INDIA(508500)
47 KOPPAL KN-20-002-035-004/430
(GULADALLI) 		1520002035NRG23090620220378429 10/06/2022 Rohini 1520002035WL004610 Rohini 00468 UBIN0559954 2444 2444 Processed 22/06/2022 2422816500 ROHINI SHRISHAILAYYA HIREMATH UNION BANK OF INDIA(508500)
48 KOPPAL KN-20-002-035-004/448
(GULADALLI) 		1520002035NRG23090620220377569 10/06/2022 Sujatha 1520002035WL004602 Sujatha 00468 UBIN0559954 3333 3333 Processed 22/06/2022 2422816495 SUJATHA VISHWANATH BADIGER UNION BANK OF INDIA(508500)
49 KOPPAL KN-20-002-035-004/454
(GULADALLI) 		1520002035NRG23090620220377573 10/06/2022 Ningamma 1520002035WL004602 Ningamma 00468 UBIN0559954 2889 2889 Processed 22/06/2022 2422816501 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-035-004/470
(GULADALLI) 		1520002035NRG23090620220377592 10/06/2022 Paravtevva 1520002035WL004602 Paravtevva 00468 UBIN0559954 3333 3333 Processed 22/06/2022 2422816506 PARAVTEVVA SHANKARAPPA KOPPAL UNION BANK OF INDIA(508500)
51 KOPPAL KN-20-002-035-004/474
(GULADALLI) 		1520002035NRG23090620220378442 10/06/2022 Ambrutamma 1520002035WL004610 Ambrutamma 00468 UBIN0559954 3333 3333 Processed 22/06/2022 2422816494 MRS AMURTHAVVA STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-035-004/526
(GULADALLI) 		1520002035NRG23090620220377616 10/06/2022 Lalitavva 1520002035WL004602 Lalitavva 00468 UBIN0559954 3333 3333 Processed 22/06/2022 2422816497 LALITAVVA BHIMAPPA HOLIYACHI UNION BANK OF INDIA(508500)
53 KOPPAL KN-20-002-035-004/542
(GULADALLI) 		1520002035NRG23090620220377634 10/06/2022 mallavva 1520002035WL004602 mallavva 00468 UBIN0559954 3333 3333 Processed 22/06/2022 2422816493 MALLAVVA SATYAPPA HOIEYANCHI UNION BANK OF INDIA(508500)
54 KOPPAL KN-20-002-035-004/553
(GULADALLI) 		1520002035NRG23090620220377644 10/06/2022 Huligemma 1520002035WL004602 Huligemma 00468 UBIN0559954 3333 3333 Processed 22/06/2022 2422816507 HULIGEMMA YALLAPPA VENKATAGIRI UNION BANK OF INDIA(508500)
55 KOPPAL KN-20-002-035-004/598
(GULADALLI) 		1520002035NRG23090620220378180 10/06/2022 Shankramma 1520002035WL004606 Shankramma 00468 UBIN0559954 3333 3333 Processed 22/06/2022 2422816498 SHANKRAMMA PARASAPPA KADEMANI UNION BANK OF INDIA(508500)
56 KOPPAL KN-20-002-035-004/629-A
(GULADALLI) 		1520002035NRG23090620220377710 10/06/2022 Sumangalla 1520002035WL004602 Sumangalla 00468 UBIN0559954 3382 3382 Processed 22/06/2022 2422816508 SUMANGALLA SHRIKANTH HADAPAD UNION BANK OF INDIA(508500)
57 KOPPAL KN-20-002-035-004/696
(GULADALLI) 		1520002035NRG23090620220377756 10/06/2022 Ambresh 1520002035WL004602 Ambresh 00468 UBIN0559954 2222 2222 Processed 22/06/2022 2422816502 AMBARESHA UNION BANK OF INDIA(508500)
58 KOPPAL KN-20-002-035-004/700
(GULADALLI) 		1520002035NRG23090620220377765 10/06/2022 Betadavva 1520002035WL004602 Betadavva 00468 UBIN0559954 3333 3333 Processed 22/06/2022 2422816503 BETADAVVA DEVAPPA BENNI UNION BANK OF INDIA(508500)
SubTotal 48902 48902
59 KOPPAL KN-20-002-035-004/523
(GULADALLI) 		1520002035NRG23090620220377611 10/06/2022 Sanjeevappa 1520002035WL004602 Sanjeevappa 00522 CNRB000PGB1 3382 3382 Processed 22/06/2022 2422816370 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-035-004/527
(GULADALLI) 		1520002035NRG23090620220377617 10/06/2022 Gyanamma 1520002035WL004602 Gyanamma 00522 CNRB000PGB1 3333 3333 Processed 22/06/2022 2422816229 GYANAMMA PAMPAPATHI BHAJANTRI UNION BANK OF INDIA(508500)
61 KOPPAL KN-20-002-035-004/540
(GULADALLI) 		1520002035NRG23090620220378148 10/06/2022 Gangamma 1520002035WL004606 Gangamma 00522 CNRB000PGB1 3333 3333 Processed 22/06/2022 2422816367 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-035-004/547
(GULADALLI) 		1520002035NRG23090620220378154 10/06/2022 Mallamma 1520002035WL004606 Mallamma 00522 CNRB000PGB1 3333 3333 Processed 22/06/2022 2422816210 MALLAMMA NINGAPPA KABBINAD UNION BANK OF INDIA(508500)
63 KOPPAL KN-20-002-035-004/563
(GULADALLI) 		1520002035NRG23090620220377650 10/06/2022 Mallayya 1520002035WL004602 Mallayya 00522 CNRB000PGB1 3382 3382 Processed 22/06/2022 2422816366 GANGAMMA MALLAYYA HADAPAD UNION BANK OF INDIA(508500)
64 KOPPAL KN-20-002-035-004/606
(GULADALLI) 		1520002035NRG23090620220377687 10/06/2022 Mariyappa 1520002035WL004602 Mariyappa 00522 CNRB000PGB1 3111 3111 Processed 22/06/2022 2422816232 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-035-004/622
(GULADALLI) 		1520002035NRG23090620220377698 10/06/2022 Umeshappa 1520002035WL004602 Umeshappa 00522 CNRB000PGB1 3333 3333 Processed 22/06/2022 2422816329 UMESHAPPA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-035-004/641
(GULADALLI) 		1520002035NRG23090620220377717 10/06/2022 Lakshmavva 1520002035WL004602 Lakshmavva 00522 CNRB000PGB1 3333 3333 Processed 22/06/2022 2422816379 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26540 26540
67 KOPPAL KN-20-002-035-004/244
(GULADALLI) 		1520002035NRG23090620220378092 10/06/2022 Sulochanamma 1520002035WL004606 Sulochanamma 00652 PKGB0010562 1111 1111 Processed 22/06/2022 2422816349 SULOCHANAMMA WO BASAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-035-004/598
(GULADALLI) 		1520002035NRG23090620220378179 10/06/2022 Parasappa 1520002035WL004606 Parasappa 00652 PKGB0010562 3333 3333 Processed 22/06/2022 2422816348 MR PARASAPPA MARIYAPPA KADEMANI STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-035-004/601
(GULADALLI) 		1520002035NRG23090620220377682 10/06/2022 Mariyamma 1520002035WL004602 Mariyamma 00652 PKGB0010562 3333 3333 Processed 22/06/2022 2422816280 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-035-004/601
(GULADALLI) 		1520002035NRG23090620220377683 10/06/2022 Sanjeevappa 1520002035WL004602 Sanjeevappa 00652 PKGB0010562 1333 1333 Processed 22/06/2022 2422816356 SANJEEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-035-004/690
(GULADALLI) 		1520002035NRG23090620220378217 10/06/2022 Umesha 1520002035WL004606 Umesha 00652 PKGB0010562 1778 1778 Processed 22/06/2022 2422816350 UMESH METI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10888 10888
72 KOPPAL KN-20-002-035-001/491
(GULADALLI) 		1520002035NRG23090620220378385 10/06/2022 Yallappagouda 1520002035WL004609 Yallappagouda 00652 PKGB0010608 4635 4635 Processed 22/06/2022 2422816209 YALLAPPA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-035-004/1
(GULADALLI) 		1520002035NRG23090620220378037 10/06/2022 Hanumanthappa 1520002035WL004606 Hanumanthappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816360 HANUMANTHAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-035-004/10
(GULADALLI) 		1520002035NRG23090620220378039 10/06/2022 Basavaraj 1520002035WL004606 Basavaraj 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816314 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-035-004/10
(GULADALLI) 		1520002035NRG23090620220378038 10/06/2022 Tayamma 1520002035WL004606 Tayamma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816288 TAYAVVA NILAPPA GORAVAR UNION BANK OF INDIA(508500)
76 KOPPAL KN-20-002-035-004/103
(GULADALLI) 		1520002035NRG23090620220378052 10/06/2022 Hanumappa 1520002035WL004606 Hanumappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816277 HANUMAPPA KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-035-004/103
(GULADALLI) 		1520002035NRG23090620220378053 10/06/2022 Premavva 1520002035WL004606 Premavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816274 PREMAVVA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-035-004/104
(GULADALLI) 		1520002035NRG23090620220377453 10/06/2022 Gangamma 1520002035WL004602 Gangamma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816517 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-035-004/107
(GULADALLI) 		1520002035NRG23090620220378056 10/06/2022 Veerabhadrappa 1520002035WL004606 Veerabhadrappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816233 VEERABHADRAPPA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-035-004/109
(GULADALLI) 		1520002035NRG23090620220377456 10/06/2022 kallesh 1520002035WL004602 kallesh 00652 PKGB0010608 3382 3382 Processed 22/06/2022 2422816342 KALLESH HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-035-004/109
(GULADALLI) 		1520002035NRG23090620220377457 10/06/2022 Nirmala 1520002035WL004602 Nirmala 00652 PKGB0010608 3382 3382 Processed 22/06/2022 2422816283 NIRMALA KALLESH HADAPADA UNION BANK OF INDIA(508500)
82 KOPPAL KN-20-002-035-004/11
(GULADALLI) 		1520002035NRG23090620220378057 10/06/2022 Hanumavva 1520002035WL004606 Hanumavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816382 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-035-004/111
(GULADALLI) 		1520002035NRG23090620220378062 10/06/2022 Pavitra 1520002035WL004606 Pavitra 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816474 PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-035-004/111
(GULADALLI) 		1520002035NRG23090620220378060 10/06/2022 Ramavva 1520002035WL004606 Ramavva 00652 PKGB0010608 3111 3111 Processed 22/06/2022 2422816473 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-035-004/111
(GULADALLI) 		1520002035NRG23090620220378061 10/06/2022 Shankramma 1520002035WL004606 Shankramma 00652 PKGB0010608 3111 3111 Processed 22/06/2022 2422816478 SHANKRAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-035-004/117
(GULADALLI) 		1520002035NRG23090620220377465 10/06/2022 Sanjeevappa 1520002035WL004602 Sanjeevappa 00652 PKGB0010608 2889 2889 Processed 22/06/2022 2422816251 SANJEEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-035-004/118
(GULADALLI) 		1520002035NRG23090620220378403 10/06/2022 Mallavva 1520002035WL004610 Mallavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816380 MALLAVVA RAMAPPA HOLEYACHI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-035-004/118
(GULADALLI) 		1520002035NRG23090620220378402 10/06/2022 ramanna 1520002035WL004610 ramanna 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816325 RAMAPPA SANJEEVAPPA HOLIYACHI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-035-004/118
(GULADALLI) 		1520002035NRG23090620220377466 10/06/2022 ramanna 1520002035WL004602 ramanna 00652 PKGB0010608 1778 1778 Processed 22/06/2022 2422816326 YANKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KOPPAL KN-20-002-035-004/12
(GULADALLI) 		1520002035NRG23090620220378064 10/06/2022 Devappa 1520002035WL004606 Devappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816272 DEVAPPA M GORAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-035-004/12
(GULADALLI) 		1520002035NRG23090620220378063 10/06/2022 PARVATHI 1520002035WL004606 PARVATHI 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816378 PARVATHI CHIDANDAPPA GORAVAR UNION BANK OF INDIA(508500)
92 KOPPAL KN-20-002-035-004/14
(GULADALLI) 		1520002035NRG23090620220378066 10/06/2022 Mailavva 1520002035WL004606 Mailavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816218 MAILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-035-004/14
(GULADALLI) 		1520002035NRG23090620220378065 10/06/2022 Shankramma 1520002035WL004606 Shankramma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816341 SHANKRAMMA NINGAPPA GORAVAR UNION BANK OF INDIA(508500)
94 KOPPAL KN-20-002-035-004/17
(GULADALLI) 		1520002035NRG23090620220378070 10/06/2022 Gangavva 1520002035WL004606 Gangavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816204 GANGAVVA NINGAPPA DODDAMANI UNION BANK OF INDIA(508500)
95 KOPPAL KN-20-002-035-004/17
(GULADALLI) 		1520002035NRG23090620220378069 10/06/2022 ningappa 1520002035WL004606 ningappa 00652 PKGB0010608 3111 3111 Processed 22/06/2022 2422816215 NINGAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-035-004/174
(GULADALLI) 		1520002035NRG23090620220378404 10/06/2022 Lakshamavva 1520002035WL004610 Lakshamavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816444 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-035-004/179
(GULADALLI) 		1520002035NRG23090620220378072 10/06/2022 Gudadappa 1520002035WL004606 Gudadappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816469 GUDADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-035-004/186
(GULADALLI) 		1520002035NRG23090620220378407 10/06/2022 Laxmavva 1520002035WL004610 Laxmavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816374 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-035-004/189
(GULADALLI) 		1520002035NRG23090620220377472 10/06/2022 Ramappa 1520002035WL004602 Ramappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816330 RAMAPPA HOLIYACHI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-035-004/196
(GULADALLI) 		1520002035NRG23090620220378075 10/06/2022 Husainamma 1520002035WL004606 Husainamma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816282 HUSAINAMMA KASHIMAPPA ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-035-004/2
(GULADALLI) 		1520002035NRG23090620220378082 10/06/2022 Hanumavva 1520002035WL004606 Hanumavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816248 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-035-004/2
(GULADALLI) 		1520002035NRG23090620220378081 10/06/2022 Renukavva 1520002035WL004606 Renukavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816434 RENUKAVVA NINGAPPA KARADI UNION BANK OF INDIA(508500)
103 KOPPAL KN-20-002-035-004/204
(GULADALLI) 		1520002035NRG23090620220377478 10/06/2022 Kariyamma 1520002035WL004602 Kariyamma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816475 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-035-004/22
(GULADALLI) 		1520002035NRG23090620220378086 10/06/2022 Yamanappa 1520002035WL004606 Yamanappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816452 YAMANAPPA SO NILAPPA AGALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-035-004/229
(GULADALLI) 		1520002035NRG23090620220377486 10/06/2022 Betadappa 1520002035WL004602 Betadappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816333 BETADAPPA KABBINAD PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-035-004/236
(GULADALLI) 		1520002035NRG23090620220377488 10/06/2022 Gangamma 1520002035WL004602 Gangamma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816479 GANGAMMA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-035-004/236
(GULADALLI) 		1520002035NRG23090620220377489 10/06/2022 Manjunatha 1520002035WL004602 Manjunatha 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816510 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-035-004/239
(GULADALLI) 		1520002035NRG23090620220377490 10/06/2022 Hanumappa 1520002035WL004602 Hanumappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816227 HANUMAPPA AMAJAPPA HOLACHI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-035-004/24
(GULADALLI) 		1520002035NRG23090620220378408 10/06/2022 Dyamanna 1520002035WL004610 Dyamanna 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816312 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-035-004/244
(GULADALLI) 		1520002035NRG23090620220378090 10/06/2022 Kotrayya 1520002035WL004606 Kotrayya 00652 PKGB0010608 3111 3111 Processed 22/06/2022 2422816355 KOTRAYYA HERAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-035-004/244
(GULADALLI) 		1520002035NRG23090620220378091 10/06/2022 Sharadamma 1520002035WL004606 Sharadamma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816487 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-035-004/25
(GULADALLI) 		1520002035NRG23090620220378094 10/06/2022 Ningamma 1520002035WL004606 Ningamma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816199 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-035-004/25
(GULADALLI) 		1520002035NRG23090620220378093 10/06/2022 Yarriswamy 1520002035WL004606 Yarriswamy 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816213 YARRISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-035-004/256
(GULADALLI) 		1520002035NRG23090620220378095 10/06/2022 betadappa 1520002035WL004606 betadappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816372 BETADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-035-004/256
(GULADALLI) 		1520002035NRG23090620220378096 10/06/2022 Huligevva 1520002035WL004606 Huligevva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816258 HULEGEVVA B HDFC BANK LTD(607152)
116 KOPPAL KN-20-002-035-004/26
(GULADALLI) 		1520002035NRG23090620220377495 10/06/2022 Basappa 1520002035WL004602 Basappa 00652 PKGB0010608 3382 3382 Processed 22/06/2022 2422816431 BASAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-035-004/26
(GULADALLI) 		1520002035NRG23090620220377496 10/06/2022 Huligevva 1520002035WL004602 Huligevva 00652 PKGB0010608 3382 3382 Processed 22/06/2022 2422816309 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-035-004/263
(GULADALLI) 		1520002035NRG23090620220378413 10/06/2022 Shantavva 1520002035WL004610 Shantavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816480 SHANTAVVA HULIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-035-004/27
(GULADALLI) 		1520002035NRG23090620220378098 10/06/2022 Ningavva 1520002035WL004606 Ningavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816244 NINGAVVA NINGAPPA HARIJAN UNION BANK OF INDIA(508500)
120 KOPPAL KN-20-002-035-004/273
(GULADALLI) 		1520002035NRG23090620220378099 10/06/2022 Hanumanta 1520002035WL004606 Hanumanta 00652 PKGB0010608 2666 2666 Processed 22/06/2022 2422816481 HANUMANTA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-035-004/273
(GULADALLI) 		1520002035NRG23090620220378100 10/06/2022 Jyothi 1520002035WL004606 Jyothi 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816235 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-035-004/32
(GULADALLI) 		1520002035NRG23090620220377497 10/06/2022 Andanaiah 1520002035WL004602 Andanaiah 00652 PKGB0010608 3382 3382 Processed 22/06/2022 2422816207 ANDANAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-035-004/32
(GULADALLI) 		1520002035NRG23090620220377499 10/06/2022 Manjunathaiah 1520002035WL004602 Manjunathaiah 00652 PKGB0010608 2030 2030 Processed 22/06/2022 2422816437 MR MANJUNATHAYYA STATE BANK OF INDIA(508548)
124 KOPPAL KN-20-002-035-004/32
(GULADALLI) 		1520002035NRG23090620220377498 10/06/2022 Neelamma 1520002035WL004602 Neelamma 00652 PKGB0010608 2030 2030 Processed 22/06/2022 2422816254 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-035-004/342
(GULADALLI) 		1520002035NRG23090620220377501 10/06/2022 Phakiravva 1520002035WL004602 Phakiravva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816483 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-035-004/346
(GULADALLI) 		1520002035NRG23090620220377502 10/06/2022 Betadappa 1520002035WL004602 Betadappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816353 MARUTHEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-035-004/346
(GULADALLI) 		1520002035NRG23090620220378102 10/06/2022 Betadappa 1520002035WL004606 Betadappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816351 BETADAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-035-004/348
(GULADALLI) 		1520002035NRG23090620220377503 10/06/2022 Basaiah Mathod 1520002035WL004602 Basaiah Mathod 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816220 BASAIAH MATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-035-004/348
(GULADALLI) 		1520002035NRG23090620220377504 10/06/2022 Sharanamma 1520002035WL004602 Sharanamma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816287 SHARANAMMA BASAVARAJ MATHAD UNION BANK OF INDIA(508500)
130 KOPPAL KN-20-002-035-004/350
(GULADALLI) 		1520002035NRG23090620220378105 10/06/2022 Kamalavva 1520002035WL004606 Kamalavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816253 KAMALAVVA YAMANAPPA KINNAL UNION BANK OF INDIA(508500)
131 KOPPAL KN-20-002-035-004/357
(GULADALLI) 		1520002035NRG23090620220377511 10/06/2022 Laxmavva 1520002035WL004602 Laxmavva 00652 PKGB0010608 3111 3111 Processed 22/06/2022 2422816318 LAXMAVVA KORAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-035-004/358
(GULADALLI) 		1520002035NRG23090620220378109 10/06/2022 Satyavva 1520002035WL004606 Satyavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816240 MRS SATYAVVA HARIJAN STATE BANK OF INDIA(508548)
133 KOPPAL KN-20-002-035-004/361
(GULADALLI) 		1520002035NRG23090620220377513 10/06/2022 Premilavva 1520002035WL004602 Premilavva 00652 PKGB0010608 3111 3111 Processed 22/06/2022 2422816250 PREMILAVVA WO MARUTHEPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-035-004/364
(GULADALLI) 		1520002035NRG23090620220377514 10/06/2022 Pandarangappa 1520002035WL004602 Pandarangappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816300 PANDURANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-035-004/366
(GULADALLI) 		1520002035NRG23090620220378416 10/06/2022 Bhimappa 1520002035WL004610 Bhimappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816299 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-035-004/366
(GULADALLI) 		1520002035NRG23090620220378417 10/06/2022 Devamma 1520002035WL004610 Devamma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816485 DEAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-035-004/367
(GULADALLI) 		1520002035NRG23090620220377516 10/06/2022 Ratnavva 1520002035WL004602 Ratnavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816446 RATHNAVVA ANDIGALAPPA HOLEYACHE UNION BANK OF INDIA(508500)
138 KOPPAL KN-20-002-035-004/368
(GULADALLI) 		1520002035NRG23090620220377519 10/06/2022 Ramesh 1520002035WL004602 Ramesh 00652 PKGB0010608 3111 3111 Processed 22/06/2022 2422816310 RAMESH MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-035-004/368
(GULADALLI) 		1520002035NRG23090620220377518 10/06/2022 Shivamma 1520002035WL004602 Shivamma 00652 PKGB0010608 3111 3111 Processed 22/06/2022 2422816334 SHIVAVVA MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-035-004/371
(GULADALLI) 		1520002035NRG23090620220378418 10/06/2022 Bharamappa 1520002035WL004610 Bharamappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816321 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-035-004/371
(GULADALLI) 		1520002035NRG23090620220378419 10/06/2022 Shantavva 1520002035WL004610 Shantavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816301 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-035-004/373
(GULADALLI) 		1520002035NRG23090620220378421 10/06/2022 andigalappa 1520002035WL004610 andigalappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816270 ANDIGALAPPA S O BASAPPA VALIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
143 KOPPAL KN-20-002-035-004/377
(GULADALLI) 		1520002035NRG23090620220378110 10/06/2022 Shankravva 1520002035WL004606 Shankravva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816319 SHANKRAMMA KUKANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-035-004/378
(GULADALLI) 		1520002035NRG23090620220378111 10/06/2022 basamma 1520002035WL004606 basamma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816460 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-035-004/378
(GULADALLI) 		1520002035NRG23090620220378112 10/06/2022 Basappa 1520002035WL004606 Basappa 00652 PKGB0010608 1111 1111 Processed 22/06/2022 2422816205 BASAPPA RONAD PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-035-004/385
(GULADALLI) 		1520002035NRG23090620220377527 10/06/2022 Lakshmi 1520002035WL004602 Lakshmi 00652 PKGB0010608 3382 3382 Processed 22/06/2022 2422816449 MRS LAXMIDEVI N STATE BANK OF INDIA(508548)
147 KOPPAL KN-20-002-035-004/385
(GULADALLI) 		1520002035NRG23090620220377526 10/06/2022 Nagappa 1520002035WL004602 Nagappa 00652 PKGB0010608 3382 3382 Processed 22/06/2022 2422816516 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-035-004/388
(GULADALLI) 		1520002035NRG23090620220377529 10/06/2022 Amaramma 1520002035WL004602 Amaramma 00652 PKGB0010608 3382 3382 Processed 22/06/2022 2422816308 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-035-004/388
(GULADALLI) 		1520002035NRG23090620220377528 10/06/2022 Erappa 1520002035WL004602 Erappa 00652 PKGB0010608 3382 3382 Processed 22/06/2022 2422816414 ERAPPA HADUPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-035-004/390
(GULADALLI) 		1520002035NRG23090620220377532 10/06/2022 Shanthavva 1520002035WL004602 Shanthavva 00652 PKGB0010608 3157 3157 Processed 22/06/2022 2422816427 SHANTHAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-035-004/391
(GULADALLI) 		1520002035NRG23090620220377534 10/06/2022 Shantavva 1520002035WL004602 Shantavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816489 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-035-004/392
(GULADALLI) 		1520002035NRG23090620220377535 10/06/2022 Balavva 1520002035WL004602 Balavva 00652 PKGB0010608 2706 2706 Processed 22/06/2022 2422816219 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-035-004/395
(GULADALLI) 		1520002035NRG23090620220377537 10/06/2022 Ashokappa 1520002035WL004602 Ashokappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816292 ASOKAPPA BENNI INDIA POST PAYMENTS BANK LIMITED(508528)
154 KOPPAL KN-20-002-035-004/4
(GULADALLI) 		1520002035NRG23090620220377541 10/06/2022 Gangavva 1520002035WL004602 Gangavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816337 GANGAVVA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-035-004/4
(GULADALLI) 		1520002035NRG23090620220377542 10/06/2022 Renakavva 1520002035WL004602 Renakavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816383 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
156 KOPPAL KN-20-002-035-004/40
(GULADALLI) 		1520002035NRG23090620220378118 10/06/2022 Mailappa 1520002035WL004606 Mailappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816217 MAILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-035-004/40
(GULADALLI) 		1520002035NRG23090620220378119 10/06/2022 Siddavva 1520002035WL004606 Siddavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816279 SIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-035-004/402
(GULADALLI) 		1520002035NRG23090620220377543 10/06/2022 Erappa 1520002035WL004602 Erappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816363 DODDA IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-035-004/402
(GULADALLI) 		1520002035NRG23090620220377544 10/06/2022 Shanthavva 1520002035WL004602 Shanthavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816490 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-035-004/408
(GULADALLI) 		1520002035NRG23090620220377548 10/06/2022 Ningappa 1520002035WL004602 Ningappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816328 NINGAPPA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-035-004/413
(GULADALLI) 		1520002035NRG23090620220377551 10/06/2022 Mahanandappa 1520002035WL004602 Mahanandappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816278 MAHANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-035-004/415
(GULADALLI) 		1520002035NRG23090620220378423 10/06/2022 Ratnavva 1520002035WL004610 Ratnavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816369 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-035-004/415
(GULADALLI) 		1520002035NRG23090620220378121 10/06/2022 sangappa 1520002035WL004606 sangappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816336 SANGAPPA KOLGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-035-004/424
(GULADALLI) 		1520002035NRG23090620220377553 10/06/2022 Ramappa 1520002035WL004602 Ramappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816357 RAMAPPA KALGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-035-004/429
(GULADALLI) 		1520002035NRG23090620220378427 10/06/2022 Bhemamma 1520002035WL004610 Bhemamma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816198 BHEMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-035-004/431
(GULADALLI) 		1520002035NRG23090620220377556 10/06/2022 Adivamma 1520002035WL004602 Adivamma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816246 ADIVEMMA S HULAGI GENERAL POST OFFICE(607245)
167 KOPPAL KN-20-002-035-004/431
(GULADALLI) 		1520002035NRG23090620220377558 10/06/2022 Vandana 1520002035WL004602 Vandana 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816237 SHASHIKALA CANARA BANK(508532)
168 KOPPAL KN-20-002-035-004/433
(GULADALLI) 		1520002035NRG23090620220377562 10/06/2022 Iramma 1520002035WL004602 Iramma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816486 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-035-004/434
(GULADALLI) 		1520002035NRG23090620220378122 10/06/2022 Shivaputraiah 1520002035WL004606 Shivaputraiah 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816324 SHIVAPUTRAIAH HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-035-004/435
(GULADALLI) 		1520002035NRG23090620220378123 10/06/2022 Suresh 1520002035WL004606 Suresh 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816271 SURESH ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-035-004/44
(GULADALLI) 		1520002035NRG23090620220377565 10/06/2022 Uma 1520002035WL004602 Uma 00652 PKGB0010608 3382 3382 Processed 22/06/2022 2422816260 UMA SHAMBULINGAPPA ANGADI UNION BANK OF INDIA(508500)
172 KOPPAL KN-20-002-035-004/443
(GULADALLI) 		1520002035NRG23090620220378433 10/06/2022 Renukamma 1520002035WL004610 Renukamma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816316 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-035-004/445
(GULADALLI) 		1520002035NRG23090620220378124 10/06/2022 Basappa 1520002035WL004606 Basappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816412 BASAPPA KASANAKANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-035-004/445
(GULADALLI) 		1520002035NRG23090620220378125 10/06/2022 Pavratevva 1520002035WL004606 Pavratevva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816381 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-035-004/448
(GULADALLI) 		1520002035NRG23090620220377568 10/06/2022 Vishwanath 1520002035WL004602 Vishwanath 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816371 VISHWANATH BADIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-035-004/452
(GULADALLI) 		1520002035NRG23090620220377570 10/06/2022 Huligevva 1520002035WL004602 Huligevva 00652 PKGB0010608 2666 2666 Processed 22/06/2022 2422816335 HULIGEVVA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-035-004/452
(GULADALLI) 		1520002035NRG23090620220378127 10/06/2022 Shaivappa 1520002035WL004606 Shaivappa 00652 PKGB0010608 2000 2000 Processed 22/06/2022 2422816430 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-035-004/453
(GULADALLI) 		1520002035NRG23090620220378128 10/06/2022 Maruti 1520002035WL004606 Maruti 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816203 MARUTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-035-004/453
(GULADALLI) 		1520002035NRG23090620220377571 10/06/2022 Pavitra 1520002035WL004602 Pavitra 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816375 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-035-004/454
(GULADALLI) 		1520002035NRG23090620220377572 10/06/2022 Duragappa 1520002035WL004602 Duragappa 00652 PKGB0010608 2889 2889 Processed 22/06/2022 2422816477 DURUGAPPA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-035-004/455
(GULADALLI) 		1520002035NRG23090620220377576 10/06/2022 Basappa 1520002035WL004602 Basappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816222 BASAPPA LADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-035-004/455
(GULADALLI) 		1520002035NRG23090620220377577 10/06/2022 Huligemma 1520002035WL004602 Huligemma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816443 HULIGEMMA BASAPPA LADDI UNION BANK OF INDIA(508500)
183 KOPPAL KN-20-002-035-004/456
(GULADALLI) 		1520002035NRG23090620220378434 10/06/2022 Basamma 1520002035WL004610 Basamma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816257 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-035-004/459
(GULADALLI) 		1520002035NRG23090620220378130 10/06/2022 Girija 1520002035WL004606 Girija 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816492 GIRIJA KARNATAKA BANK LTD(607270)
185 KOPPAL KN-20-002-035-004/459
(GULADALLI) 		1520002035NRG23090620220378131 10/06/2022 Pampanna 1520002035WL004606 Pampanna 00652 PKGB0010608 3111 3111 Processed 22/06/2022 2422816323 PAMPANNA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-035-004/460
(GULADALLI) 		1520002035NRG23090620220377582 10/06/2022 Mahadeva 1520002035WL004602 Mahadeva 00652 PKGB0010608 3382 3382 Processed 22/06/2022 2422816416 MAHADEVAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-035-004/461
(GULADALLI) 		1520002035NRG23090620220378133 10/06/2022 Basavaraj 1520002035WL004606 Basavaraj 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816303 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-035-004/461
(GULADALLI) 		1520002035NRG23090620220378132 10/06/2022 Manjula 1520002035WL004606 Manjula 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816286 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-035-004/462
(GULADALLI) 		1520002035NRG23090620220377584 10/06/2022 Neelavva 1520002035WL004602 Neelavva 00652 PKGB0010608 3382 3382 Processed 22/06/2022 2422816276 NILAMMA AMBRUTESWARA SOODI UNION BANK OF INDIA(508500)
190 KOPPAL KN-20-002-035-004/465
(GULADALLI) 		1520002035NRG23090620220377588 10/06/2022 Maddanavva 1520002035WL004602 Maddanavva 00652 PKGB0010608 3382 3382 Processed 22/06/2022 2422816256 MADDANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-035-004/472
(GULADALLI) 		1520002035NRG23090620220378441 10/06/2022 Hanumavva 1520002035WL004610 Hanumavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816488 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-035-004/475
(GULADALLI) 		1520002035NRG23090620220378134 10/06/2022 Ramanna 1520002035WL004606 Ramanna 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816332 MR RAMANNA STATE BANK OF INDIA(508548)
193 KOPPAL KN-20-002-035-004/477
(GULADALLI) 		1520002035NRG23090620220377597 10/06/2022 Lalitha 1520002035WL004602 Lalitha 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816285 MR GAYATRI HADAGALI STATE BANK OF INDIA(508548)
194 KOPPAL KN-20-002-035-004/478
(GULADALLI) 		1520002035NRG23090620220378136 10/06/2022 Shivamma 1520002035WL004606 Shivamma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816373 SHIVAMMA VIRUPANNA CHILAKMUKI UNION BANK OF INDIA(508500)
195 KOPPAL KN-20-002-035-004/51-A
(GULADALLI) 		1520002035NRG23090620220377604 10/06/2022 Kalappa 1520002035WL004602 Kalappa 00652 PKGB0010608 3111 3111 Processed 22/06/2022 2422816354 KALAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-035-004/51-A
(GULADALLI) 		1520002035NRG23090620220377605 10/06/2022 Lalithavva 1520002035WL004602 Lalithavva 00652 PKGB0010608 2889 2889 Processed 22/06/2022 2422816221 LALITAMMA KALLAPPA BADIGER UNION BANK OF INDIA(508500)
197 KOPPAL KN-20-002-035-004/514
(GULADALLI) 		1520002035NRG23090620220377607 10/06/2022 Girijamma 1520002035WL004602 Girijamma 00652 PKGB0010608 3382 3382 Processed 22/06/2022 2422816225 GIRIJAMMA SHIVASHANKARAPPA HADAPAD UNION BANK OF INDIA(508500)
198 KOPPAL KN-20-002-035-004/514
(GULADALLI) 		1520002035NRG23090620220377606 10/06/2022 Shivashankar 1520002035WL004602 Shivashankar 00652 PKGB0010608 3382 3382 Processed 22/06/2022 2422816418 SHIVA SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-035-004/518
(GULADALLI) 		1520002035NRG23090620220378139 10/06/2022 Mariyavva 1520002035WL004606 Mariyavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816384 MARIYAVVA NILAPPA HARIJAN UNION BANK OF INDIA(508500)
200 KOPPAL KN-20-002-035-004/519
(GULADALLI) 		1520002035NRG23090620220377609 10/06/2022 Annamma 1520002035WL004602 Annamma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816228 ANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-035-004/521
(GULADALLI) 		1520002035NRG23090620220378142 10/06/2022 Pampanna 1520002035WL004606 Pampanna 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816322 MR PAMPANNA METI STATE BANK OF INDIA(508548)
202 KOPPAL KN-20-002-035-004/524
(GULADALLI) 		1520002035NRG23090620220378447 10/06/2022 Basappa 1520002035WL004610 Basappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816423 BASAPPA BHIMAPPA KEBBINADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-035-004/524
(GULADALLI) 		1520002035NRG23090620220378448 10/06/2022 Shanthamma 1520002035WL004610 Shanthamma 00652 PKGB0010608 2889 2889 Processed 22/06/2022 2422816262 SHANTHAMMA URF SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-035-004/525
(GULADALLI) 		1520002035NRG23090620220377614 10/06/2022 Bheemadas 1520002035WL004602 Bheemadas 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816338 BHEEMADAS PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-035-004/528
(GULADALLI) 		1520002035NRG23090620220378450 10/06/2022 Shobha 1520002035WL004610 Shobha 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816317 SHOBHA VENKATESH POOJAR UNION BANK OF INDIA(508500)
206 KOPPAL KN-20-002-035-004/528
(GULADALLI) 		1520002035NRG23090620220378449 10/06/2022 Venkatesh 1520002035WL004610 Venkatesh 00652 PKGB0010608 2889 2889 Processed 22/06/2022 2422816302 MR VENKATESH STATE BANK OF INDIA(508548)
207 KOPPAL KN-20-002-035-004/529
(GULADALLI) 		1520002035NRG23090620220378143 10/06/2022 Mariyavva 1520002035WL004606 Mariyavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816247 MARIYAMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-035-004/529
(GULADALLI) 		1520002035NRG23090620220378144 10/06/2022 Rangappa 1520002035WL004606 Rangappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816263 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-035-004/535
(GULADALLI) 		1520002035NRG23090620220377623 10/06/2022 Anasamma 1520002035WL004602 Anasamma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816482 ANASAMMA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-035-004/535
(GULADALLI) 		1520002035NRG23090620220377622 10/06/2022 Basappa 1520002035WL004602 Basappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816267 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-035-004/540
(GULADALLI) 		1520002035NRG23090620220378147 10/06/2022 Gangamma 1520002035WL004606 Gangamma 00652 PKGB0010608 2222 2222 Processed 22/06/2022 2422816368 MRS GANGAMMA STATE BANK OF INDIA(508548)
212 KOPPAL KN-20-002-035-004/541
(GULADALLI) 		1520002035NRG23090620220377631 10/06/2022 Devendrappa 1520002035WL004602 Devendrappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816327 DEVENDARAPPA BALAMKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-035-004/541
(GULADALLI) 		1520002035NRG23090620220377632 10/06/2022 Geetabai 1520002035WL004602 Geetabai 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816306 GEETABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-035-004/542
(GULADALLI) 		1520002035NRG23090620220377633 10/06/2022 Satyappa 1520002035WL004602 Satyappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816331 SATYAPPA HOLIYACHI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-035-004/545
(GULADALLI) 		1520002035NRG23090620220378149 10/06/2022 Geeta 1520002035WL004606 Geeta 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816230 GEETA MANJUNATH ANGADI UNION BANK OF INDIA(508500)
216 KOPPAL KN-20-002-035-004/546
(GULADALLI) 		1520002035NRG23090620220378151 10/06/2022 Lakshmavva 1520002035WL004606 Lakshmavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816202 LAKSHMAVVA PAKIRAPPA KINNAL UNION BANK OF INDIA(508500)
217 KOPPAL KN-20-002-035-004/547
(GULADALLI) 		1520002035NRG23090620220377639 10/06/2022 Ningappa 1520002035WL004602 Ningappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816376 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-035-004/551
(GULADALLI) 		1520002035NRG23090620220377640 10/06/2022 Gavisiddappa 1520002035WL004602 Gavisiddappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816518 Mr. GAVISIDDAPPA . INDIAN BANK(607105)
219 KOPPAL KN-20-002-035-004/551
(GULADALLI) 		1520002035NRG23090620220377641 10/06/2022 Huchamma 1520002035WL004602 Huchamma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816468 HUCHCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-035-004/555
(GULADALLI) 		1520002035NRG23090620220378156 10/06/2022 Rarvathevva 1520002035WL004606 Rarvathevva 00652 PKGB0010608 3111 3111 Processed 22/06/2022 2422816466 PARVATEVVA KABBANADA UNION BANK OF INDIA(508500)
221 KOPPAL KN-20-002-035-004/56
(GULADALLI) 		1520002035NRG23090620220377646 10/06/2022 Kanakappa 1520002035WL004602 Kanakappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816208 KANAKAPPA MUDLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-035-004/56
(GULADALLI) 		1520002035NRG23090620220377647 10/06/2022 Padmavathi 1520002035WL004602 Padmavathi 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816268 MRS PADMAVATI MUDLAPUR STATE BANK OF INDIA(508548)
223 KOPPAL KN-20-002-035-004/561
(GULADALLI) 		1520002035NRG23090620220378158 10/06/2022 Yallavva 1520002035WL004606 Yallavva 00652 PKGB0010608 3111 3111 Processed 22/06/2022 2422816456 MRS YALLAVWA HARIJAN STATE BANK OF INDIA(508548)
224 KOPPAL KN-20-002-035-004/566
(GULADALLI) 		1520002035NRG23090620220378160 10/06/2022 Hanumanthappa 1520002035WL004606 Hanumanthappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816451 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-035-004/566
(GULADALLI) 		1520002035NRG23090620220378159 10/06/2022 Hanumavva 1520002035WL004606 Hanumavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816259 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-035-004/566
(GULADALLI) 		1520002035NRG23090620220378161 10/06/2022 Uma 1520002035WL004606 Uma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816445 MRS UMA STATE BANK OF INDIA(508548)
227 KOPPAL KN-20-002-035-004/567
(GULADALLI) 		1520002035NRG23090620220378163 10/06/2022 Dyamappa 1520002035WL004606 Dyamappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816307 DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-035-004/567
(GULADALLI) 		1520002035NRG23090620220378162 10/06/2022 Sharanamma 1520002035WL004606 Sharanamma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816255 SHARANAMMA DAYAPPA HARIJAN UNION BANK OF INDIA(508500)
229 KOPPAL KN-20-002-035-004/568
(GULADALLI) 		1520002035NRG23090620220377652 10/06/2022 Gavisiddappa 1520002035WL004602 Gavisiddappa 00652 PKGB0010608 3382 3382 Processed 22/06/2022 2422816339 MR GAVISIDDAPPA SO ADIVEPPA HADAPAD STATE BANK OF INDIA(508548)
230 KOPPAL KN-20-002-035-004/568
(GULADALLI) 		1520002035NRG23090620220377653 10/06/2022 Mallamma 1520002035WL004602 Mallamma 00652 PKGB0010608 3382 3382 Processed 22/06/2022 2422816224 MALAMMA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-035-004/570
(GULADALLI) 		1520002035NRG23090620220378165 10/06/2022 Nagamma 1520002035WL004606 Nagamma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816362 NAGAMMA HUDEJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-035-004/571
(GULADALLI) 		1520002035NRG23090620220378452 10/06/2022 Shiva Gangamma 1520002035WL004610 Shiva Gangamma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816424 SHIVA GANGAMMA BAJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-035-004/575
(GULADALLI) 		1520002035NRG23090620220378168 10/06/2022 Devappa 1520002035WL004606 Devappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816212 DEVAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-035-004/575
(GULADALLI) 		1520002035NRG23090620220378169 10/06/2022 Lalsmavva 1520002035WL004606 Lalsmavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816429 LAXMAVVA DEVAPPA HARIJAN UNION BANK OF INDIA(508500)
235 KOPPAL KN-20-002-035-004/577
(GULADALLI) 		1520002035NRG23090620220378170 10/06/2022 Nagavva 1520002035WL004606 Nagavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816273 NAGAVVA KADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-035-004/578
(GULADALLI) 		1520002035NRG23090620220377657 10/06/2022 Gavisiddamma 1520002035WL004602 Gavisiddamma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816442 GAVISIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-035-004/578
(GULADALLI) 		1520002035NRG23090620220377656 10/06/2022 Gurusiddayya 1520002035WL004602 Gurusiddayya 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816234 GURU SIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-035-004/579
(GULADALLI) 		1520002035NRG23090620220377660 10/06/2022 Renukamma 1520002035WL004602 Renukamma 00652 PKGB0010608 2889 2889 Processed 22/06/2022 2422816428 RENUKAMMA NINGAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-035-004/580
(GULADALLI) 		1520002035NRG23090620220378173 10/06/2022 Fakeeravva 1520002035WL004606 Fakeeravva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816197 PAKKIRAMMA D B GENERAL POST OFFICE(607245)
240 KOPPAL KN-20-002-035-004/581
(GULADALLI) 		1520002035NRG23090620220377662 10/06/2022 Shekhamma 1520002035WL004602 Shekhamma 00652 PKGB0010608 2255 2255 Processed 22/06/2022 2422816462 SHAKUNTALA NAGAPPA HADAPAD UNION BANK OF INDIA(508500)
241 KOPPAL KN-20-002-035-004/582
(GULADALLI) 		1520002035NRG23090620220377666 10/06/2022 Laxmi 1520002035WL004602 Laxmi 00652 PKGB0010608 3382 3382 Processed 22/06/2022 2422816491 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-035-004/582
(GULADALLI) 		1520002035NRG23090620220377665 10/06/2022 Mallayya 1520002035WL004602 Mallayya 00652 PKGB0010608 3382 3382 Processed 22/06/2022 2422816252 MALLAYYA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-035-004/584
(GULADALLI) 		1520002035NRG23090620220377667 10/06/2022 Basavaraj 1520002035WL004602 Basavaraj 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816421 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-035-004/584
(GULADALLI) 		1520002035NRG23090620220377668 10/06/2022 Shivaputravva 1520002035WL004602 Shivaputravva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816441 SHIVAPUTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-035-004/593
(GULADALLI) 		1520002035NRG23090620220378176 10/06/2022 Hanumavva 1520002035WL004606 Hanumavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816465 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-035-004/594
(GULADALLI) 		1520002035NRG23090620220377676 10/06/2022 Chandrashekhar 1520002035WL004602 Chandrashekhar 00652 PKGB0010608 3382 3382 Processed 22/06/2022 2422816377 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-035-004/595
(GULADALLI) 		1520002035NRG23090620220378178 10/06/2022 Gangavva 1520002035WL004606 Gangavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816297 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-035-004/596
(GULADALLI) 		1520002035NRG23090620220377678 10/06/2022 Mudiyappa 1520002035WL004602 Mudiyappa 00652 PKGB0010608 3382 3382 Processed 22/06/2022 2422816422 SHANKRAMMA MUDIYAPPA HADAPAD UNION BANK OF INDIA(508500)
249 KOPPAL KN-20-002-035-004/596
(GULADALLI) 		1520002035NRG23090620220377679 10/06/2022 Shankramma 1520002035WL004602 Shankramma 00652 PKGB0010608 3382 3382 Processed 22/06/2022 2422816261 MUDIYAPPA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-035-004/599
(GULADALLI) 		1520002035NRG23090620220378455 10/06/2022 Anandappa 1520002035WL004610 Anandappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816417 ANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-035-004/599
(GULADALLI) 		1520002035NRG23090620220378456 10/06/2022 Anasamma 1520002035WL004610 Anasamma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816311 ANASAMMA ANADAPPA HADAPAD UNION BANK OF INDIA(508500)
252 KOPPAL KN-20-002-035-004/6
(GULADALLI) 		1520002035NRG23090620220378389 10/06/2022 Duragavva 1520002035WL004609 Duragavva 00652 PKGB0010608 4635 4635 Processed 22/06/2022 2422816245 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-035-004/6
(GULADALLI) 		1520002035NRG23090620220378388 10/06/2022 Kenchappa 1520002035WL004609 Kenchappa 00652 PKGB0010608 4635 4635 Processed 22/06/2022 2422816269 KENCHAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-035-004/600
(GULADALLI) 		1520002035NRG23090620220378182 10/06/2022 Gurubasamma 1520002035WL004606 Gurubasamma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816281 GURUBASAMMA BADIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-035-004/600
(GULADALLI) 		1520002035NRG23090620220378183 10/06/2022 Jagadeesh 1520002035WL004606 Jagadeesh 00652 PKGB0010608 2889 2889 Processed 22/06/2022 2422816358 JAGADEESH BALIGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-035-004/600
(GULADALLI) 		1520002035NRG23090620220378181 10/06/2022 Malleshappa 1520002035WL004606 Malleshappa 00652 PKGB0010608 3111 3111 Processed 22/06/2022 2422816415 MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-035-004/601
(GULADALLI) 		1520002035NRG23090620220377684 10/06/2022 Nagaraj 1520002035WL004602 Nagaraj 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816458 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-035-004/604
(GULADALLI) 		1520002035NRG23090620220377686 10/06/2022 Akkamma 1520002035WL004602 Akkamma 00652 PKGB0010608 3382 3382 Processed 22/06/2022 2422816426 AKKAMMA SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-035-004/606
(GULADALLI) 		1520002035NRG23090620220377688 10/06/2022 Mariyappa 1520002035WL004602 Mariyappa 00652 PKGB0010608 3111 3111 Processed 22/06/2022 2422816231 PAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-035-004/609
(GULADALLI) 		1520002035NRG23090620220377690 10/06/2022 Hanumavva 1520002035WL004602 Hanumavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816214 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-035-004/61
(GULADALLI) 		1520002035NRG23090620220378187 10/06/2022 Huligevva 1520002035WL004606 Huligevva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816435 HULIGEVVA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-035-004/612
(GULADALLI) 		1520002035NRG23090620220377693 10/06/2022 Basavannemma 1520002035WL004602 Basavannemma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816200 BASAVANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-035-004/612
(GULADALLI) 		1520002035NRG23090620220377692 10/06/2022 Shivamandaiah 1520002035WL004602 Shivamandaiah 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816206 SHIVAMANDIRAIAH HIREMATHL PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-035-004/613
(GULADALLI) 		1520002035NRG23090620220378189 10/06/2022 Lakshmavva 1520002035WL004606 Lakshmavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816296 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-035-004/616
(GULADALLI) 		1520002035NRG23090620220377695 10/06/2022 Sarojamma 1520002035WL004602 Sarojamma 00652 PKGB0010608 3111 3111 Processed 22/06/2022 2422816509 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-035-004/617
(GULADALLI) 		1520002035NRG23090620220378192 10/06/2022 Shekamma 1520002035WL004606 Shekamma 00652 PKGB0010608 3030 3030 Processed 22/06/2022 2422816463 SHEKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-035-004/617
(GULADALLI) 		1520002035NRG23090620220378191 10/06/2022 Vanitha 1520002035WL004606 Vanitha 00652 PKGB0010608 3030 3030 Processed 22/06/2022 2422816291 VANITA CHIDANANDAPPA KUMATAD UNION BANK OF INDIA(508500)
268 KOPPAL KN-20-002-035-004/621
(GULADALLI) 		1520002035NRG23090620220378193 10/06/2022 Virupamma 1520002035WL004606 Virupamma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816519 VEERUPAXAMMA S KURI GENERAL POST OFFICE(607245)
269 KOPPAL KN-20-002-035-004/623
(GULADALLI) 		1520002035NRG23090620220377701 10/06/2022 Dharmanna 1520002035WL004602 Dharmanna 00652 PKGB0010608 3382 3382 Processed 22/06/2022 2422816294 MR DHARMANNA STATE BANK OF INDIA(508548)
270 KOPPAL KN-20-002-035-004/626-A
(GULADALLI) 		1520002035NRG23090620220377704 10/06/2022 Dyamappa 1520002035WL004602 Dyamappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816361 DYAMAPPA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-035-004/627-A
(GULADALLI) 		1520002035NRG23090620220377708 10/06/2022 Shakuntalamma 1520002035WL004602 Shakuntalamma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816484 SHAKUNTALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-035-004/627-A
(GULADALLI) 		1520002035NRG23090620220377707 10/06/2022 Veeraiah 1520002035WL004602 Veeraiah 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816265 VEERAIAH SANKARAYYA HOSALLIMATA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-035-004/628-A
(GULADALLI) 		1520002035NRG23090620220378194 10/06/2022 Renukamma 1520002035WL004606 Renukamma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816275 RENUKAMMA GORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-035-004/629-A
(GULADALLI) 		1520002035NRG23090620220377709 10/06/2022 Sreekant 1520002035WL004602 Sreekant 00652 PKGB0010608 3382 3382 Processed 22/06/2022 2422816223 SREEKANT PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-035-004/630-A
(GULADALLI) 		1520002035NRG23090620220377712 10/06/2022 Amaresh 1520002035WL004602 Amaresh 00652 PKGB0010608 3382 3382 Processed 22/06/2022 2422816290 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-035-004/630-A
(GULADALLI) 		1520002035NRG23090620220377713 10/06/2022 Vishala 1520002035WL004602 Vishala 00652 PKGB0010608 3157 3157 Processed 22/06/2022 2422816440 VISHALA AMARESH HADAPAD UNION BANK OF INDIA(508500)
277 KOPPAL KN-20-002-035-004/631-A
(GULADALLI) 		1520002035NRG23090620220378458 10/06/2022 Kariyappa 1520002035WL004610 Kariyappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816450 KARIYAPPA SO SANJEVAPPA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-035-004/631-A
(GULADALLI) 		1520002035NRG23090620220378457 10/06/2022 Ningavva 1520002035WL004610 Ningavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816249 NINGAVVA WO KARIYAPPA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-035-004/633-A
(GULADALLI) 		1520002035NRG23090620220378459 10/06/2022 Kavitha 1520002035WL004610 Kavitha 00652 PKGB0010608 3030 3030 Processed 22/06/2022 2422816438 KAVITHA MARUTEPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-035-004/636-A
(GULADALLI) 		1520002035NRG23090620220377714 10/06/2022 Siddavva 1520002035WL004602 Siddavva 00652 PKGB0010608 3111 3111 Processed 22/06/2022 2422816464 SIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-035-004/637
(GULADALLI) 		1520002035NRG23090620220378197 10/06/2022 Mahantesh 1520002035WL004606 Mahantesh 00652 PKGB0010608 2889 2889 Processed 22/06/2022 2422816436 MAHANTESH GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-035-004/639
(GULADALLI) 		1520002035NRG23090620220377715 10/06/2022 Murteppa 1520002035WL004602 Murteppa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816298 MURTHEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-035-004/639
(GULADALLI) 		1520002035NRG23090620220377716 10/06/2022 Vijayalakshmi 1520002035WL004602 Vijayalakshmi 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816512 VIJAYALAKSHMI MURTEPPA POOJAR UNION BANK OF INDIA(508500)
284 KOPPAL KN-20-002-035-004/643
(GULADALLI) 		1520002035NRG23090620220378199 10/06/2022 Huligevva 1520002035WL004606 Huligevva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816201 HULIGAMMA GUDADAPPA HARIJAN UNION BANK OF INDIA(508500)
285 KOPPAL KN-20-002-035-004/644
(GULADALLI) 		1520002035NRG23090620220377719 10/06/2022 Indreppa 1520002035WL004602 Indreppa 00652 PKGB0010608 3382 3382 Processed 22/06/2022 2422816226 INDREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-035-004/646
(GULADALLI) 		1520002035NRG23090620220378203 10/06/2022 Huligevva 1520002035WL004606 Huligevva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816238 HULIGEVVA H B GENERAL POST OFFICE(607245)
287 KOPPAL KN-20-002-035-004/646
(GULADALLI) 		1520002035NRG23090620220378202 10/06/2022 Kamalakxi 1520002035WL004606 Kamalakxi 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816359 KAMALAKSHI SANJIVAPPA BELUR UNION BANK OF INDIA(508500)
288 KOPPAL KN-20-002-035-004/646
(GULADALLI) 		1520002035NRG23090620220378201 10/06/2022 Sanjeevappa 1520002035WL004606 Sanjeevappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816340 MR SANJEEVAPPA SO HANUMANTHAPPA BELLUR STATE BANK OF INDIA(508548)
289 KOPPAL KN-20-002-035-004/649
(GULADALLI) 		1520002035NRG23090620220377724 10/06/2022 Shekamma 1520002035WL004602 Shekamma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816196 MR LAXMANNA HANUMAPPA STATE BANK OF INDIA(508548)
290 KOPPAL KN-20-002-035-004/661
(GULADALLI) 		1520002035NRG23090620220377733 10/06/2022 Dyamavva 1520002035WL004602 Dyamavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816236 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-035-004/661
(GULADALLI) 		1520002035NRG23090620220377734 10/06/2022 Pakirappa 1520002035WL004602 Pakirappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816313 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-035-004/664
(GULADALLI) 		1520002035NRG23090620220378208 10/06/2022 Baburao 1520002035WL004606 Baburao 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816352 BABURAO PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-035-004/664
(GULADALLI) 		1520002035NRG23090620220377736 10/06/2022 Bhagyajothi 1520002035WL004602 Bhagyajothi 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816284 BHAGYAJYOTHI PARASHURAM BILANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-035-004/665
(GULADALLI) 		1520002035NRG23090620220377738 10/06/2022 Nagappa 1520002035WL004602 Nagappa 00652 PKGB0010608 3111 3111 Processed 22/06/2022 2422816454 NAGAPPA SO MALLAPPA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-035-004/666
(GULADALLI) 		1520002035NRG23090620220378209 10/06/2022 Channamma 1520002035WL004606 Channamma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816453 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-035-004/668
(GULADALLI) 		1520002035NRG23090620220378213 10/06/2022 Lakshmavva 1520002035WL004606 Lakshmavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816476 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-035-004/669
(GULADALLI) 		1520002035NRG23090620220377740 10/06/2022 Mallamma 1520002035WL004602 Mallamma 00652 PKGB0010608 3111 3111 Processed 22/06/2022 2422816419 MALLAVVA BAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-035-004/670
(GULADALLI) 		1520002035NRG23090620220377741 10/06/2022 Betadappa 1520002035WL004602 Betadappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816413 BETADAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-035-004/670
(GULADALLI) 		1520002035NRG23090620220377742 10/06/2022 Renakamma 1520002035WL004602 Renakamma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816511 RENAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-035-004/672
(GULADALLI) 		1520002035NRG23090620220378215 10/06/2022 Huligevva 1520002035WL004606 Huligevva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816239 HULIGEVVA NINGAPPA HARIJAN UNION BANK OF INDIA(508500)
301 KOPPAL KN-20-002-035-004/675
(GULADALLI) 		1520002035NRG23090620220377745 10/06/2022 Suvarna 1520002035WL004602 Suvarna 00652 PKGB0010608 3382 3382 Processed 22/06/2022 2422816457 SUVARNA MANJUNATH HIREMATH UNION BANK OF INDIA(508500)
302 KOPPAL KN-20-002-035-004/677
(GULADALLI) 		1520002035NRG23090620220378462 10/06/2022 Krishanappa 1520002035WL004610 Krishanappa 00652 PKGB0010608 3111 3111 Processed 22/06/2022 2422816420 Mr. KRISHNAPPA . INDIAN BANK(607105)
303 KOPPAL KN-20-002-035-004/677
(GULADALLI) 		1520002035NRG23090620220378461 10/06/2022 Shankaramma 1520002035WL004610 Shankaramma 00652 PKGB0010608 3111 3111 Processed 22/06/2022 2422816425 SHANKRAMMA KRISHNAPPA TALABAL UNION BANK OF INDIA(508500)
304 KOPPAL KN-20-002-035-004/681
(GULADALLI) 		1520002035NRG23090620220378465 10/06/2022 Hanumavva 1520002035WL004610 Hanumavva 00652 PKGB0010608 1555 1555 Processed 22/06/2022 2422816242 HANUMAVVA BHIMAPPA TALAVAL UNION BANK OF INDIA(508500)
305 KOPPAL KN-20-002-035-004/684
(GULADALLI) 		1520002035NRG23090620220377748 10/06/2022 Bharamappa 1520002035WL004602 Bharamappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816304 BHARAMAPPA S TALABAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
306 KOPPAL KN-20-002-035-004/684
(GULADALLI) 		1520002035NRG23090620220377749 10/06/2022 Fakiravva 1520002035WL004602 Fakiravva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816515 FAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-035-004/686
(GULADALLI) 		1520002035NRG23090620220377750 10/06/2022 Gouramma 1520002035WL004602 Gouramma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816315 GOURAMMA HULAGAPPA KINNAL UNION BANK OF INDIA(508500)
308 KOPPAL KN-20-002-035-004/686
(GULADALLI) 		1520002035NRG23090620220377751 10/06/2022 Hulagappa 1520002035WL004602 Hulagappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816439 MR HULAGAPPA STATE BANK OF INDIA(508548)
309 KOPPAL KN-20-002-035-004/687
(GULADALLI) 		1520002035NRG23090620220378466 10/06/2022 Basavva 1520002035WL004610 Basavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816243 BASAMMA WO HANUMAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-035-004/688
(GULADALLI) 		1520002035NRG23090620220377752 10/06/2022 Siddappa 1520002035WL004602 Siddappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816266 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
311 KOPPAL KN-20-002-035-004/690
(GULADALLI) 		1520002035NRG23090620220378218 10/06/2022 Lalitha 1520002035WL004606 Lalitha 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816472 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-035-004/692
(GULADALLI) 		1520002035NRG23090620220378219 10/06/2022 Anjeneya 1520002035WL004606 Anjeneya 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816211 MR ANJANEYA TALAVAR STATE BANK OF INDIA(508548)
313 KOPPAL KN-20-002-035-004/692
(GULADALLI) 		1520002035NRG23090620220378220 10/06/2022 Manjula 1520002035WL004606 Manjula 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816459 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-035-004/694
(GULADALLI) 		1520002035NRG23090620220377754 10/06/2022 Mariyappa 1520002035WL004602 Mariyappa 00652 PKGB0010608 2889 2889 Processed 22/06/2022 2422816305 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-035-004/695
(GULADALLI) 		1520002035NRG23090620220378221 10/06/2022 Galevva 1520002035WL004606 Galevva 00652 PKGB0010608 2666 2666 Processed 22/06/2022 2422816216 GALEVVA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-035-004/696
(GULADALLI) 		1520002035NRG23090620220377757 10/06/2022 Manjula 1520002035WL004602 Manjula 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816470 MANJULA AMARESH BENNI UNION BANK OF INDIA(508500)
317 KOPPAL KN-20-002-035-004/7
(GULADALLI) 		1520002035NRG23090620220378222 10/06/2022 Mariyappa 1520002035WL004606 Mariyappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816455 MARIYAPPA SO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KOPPAL KN-20-002-035-004/7
(GULADALLI) 		1520002035NRG23090620220378223 10/06/2022 Pakeeramma 1520002035WL004606 Pakeeramma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816432 FAKIRAVVA MARIYAPPA KUKANOOR UNION BANK OF INDIA(508500)
319 KOPPAL KN-20-002-035-004/701
(GULADALLI) 		1520002035NRG23090620220378226 10/06/2022 Bhimappa 1520002035WL004606 Bhimappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816467 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
320 KOPPAL KN-20-002-035-004/701
(GULADALLI) 		1520002035NRG23090620220378225 10/06/2022 Sitavva 1520002035WL004606 Sitavva 00652 PKGB0010608 2666 2666 Processed 22/06/2022 2422816448 SITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KOPPAL KN-20-002-035-004/702
(GULADALLI) 		1520002035NRG23090620220377767 10/06/2022 Ambavva 1520002035WL004602 Ambavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816264 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KOPPAL KN-20-002-035-004/702
(GULADALLI) 		1520002035NRG23090620220377766 10/06/2022 Sanna Shivappa 1520002035WL004602 Sanna Shivappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816365 SANNA SHIVAPPA BENNE PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-035-004/703
(GULADALLI) 		1520002035NRG23090620220377768 10/06/2022 Somalingappa 1520002035WL004602 Somalingappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816471 SOMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-035-004/705
(GULADALLI) 		1520002035NRG23090620220377774 10/06/2022 Yamanavva 1520002035WL004602 Yamanavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816461 YAMANAVVA WO SANJIVAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KOPPAL KN-20-002-035-004/707
(GULADALLI) 		1520002035NRG23090620220377775 10/06/2022 Ramesh 1520002035WL004602 Ramesh 00652 PKGB0010608 2889 2889 Processed 22/06/2022 2422816364 RAMESH MUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-035-004/74
(GULADALLI) 		1520002035NRG23090620220377811 10/06/2022 Galevva 1520002035WL004602 Galevva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816433 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KOPPAL KN-20-002-035-004/74
(GULADALLI) 		1520002035NRG23090620220378478 10/06/2022 Shantavva 1520002035WL004610 Shantavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816447 SHANTAVVA DURAGAVVA LINGADALLI UNION BANK OF INDIA(508500)
328 KOPPAL KN-20-002-035-004/79
(GULADALLI) 		1520002035NRG23090620220378267 10/06/2022 Devamma 1520002035WL004606 Devamma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816241 DEVAMMA NEELAPPA HARIJAN UNION BANK OF INDIA(508500)
329 KOPPAL KN-20-002-035-004/80
(GULADALLI) 		1520002035NRG23090620220377844 10/06/2022 Parvatevva 1520002035WL004602 Parvatevva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816293 PARVATEVVA SHANKRAPPA KABBINADA UNION BANK OF INDIA(508500)
330 KOPPAL KN-20-002-035-004/80
(GULADALLI) 		1520002035NRG23090620220377843 10/06/2022 Shankrappa 1520002035WL004602 Shankrappa 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816513 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-035-004/85
(GULADALLI) 		1520002035NRG23090620220377877 10/06/2022 Hanumavva 1520002035WL004602 Hanumavva 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816514 HANUMAVVA YAMANAPPA KURI UNION BANK OF INDIA(508500)
332 KOPPAL KN-20-002-035-004/89
(GULADALLI) 		1520002035NRG23090620220377926 10/06/2022 Renukamma 1520002035WL004602 Renukamma 00652 PKGB0010608 3333 3333 Processed 22/06/2022 2422816289 RENUKAMMA SHANKARAPPA BHAJENTRI UNION BANK OF INDIA(508500)
333 KOPPAL KN-20-002-035-004/9
(GULADALLI) 		1520002035NRG23090620220378521 10/06/2022 Pujappa 1520002035WL004610 Pujappa 00652 PKGB0010608 4635 4635 Processed 22/06/2022 2422816295 POOJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KOPPAL KN-20-002-035-005/74
(GULADALLI) 		1520002035NRG23090620220378393 10/06/2022 Balappa 1520002035WL004609 Balappa 00652 PKGB0010608 4635 4635 Processed 22/06/2022 2422816320 BALAPPA VALIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 859342 859342
335 KOPPAL KN-20-002-035-004/456
(GULADALLI) 		1520002035NRG23090620220378436 10/06/2022 Nagaraj 1520002035WL004610 Nagaraj 00652 PKGB0010649 2444 2444 Processed 22/06/2022 2422816520 NAGARAJ S O RAMANNA TALABALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2444 2444
336 KOPPAL KN-20-002-035-004/704
(GULADALLI) 		1520002035NRG23090620220377771 10/06/2022 Neelamma 1520002035WL004602 Neelamma 00652 PKGB0010704 3333 3333 Processed 22/06/2022 2422816521 NEELAMMA HOLEYACHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3333 3333
337 KOPPAL KN-20-002-035-004/457
(GULADALLI) 		1520002035NRG23090620220378129 10/06/2022 Tayamma 1520002035WL004606 Tayamma 00666 IDFB0080351 3333 3333 Processed 22/06/2022 2422816345 Tayamma . IDFC BANK LIMITED(608117)
338 KOPPAL KN-20-002-035-004/666
(GULADALLI) 		1520002035NRG23090620220378210 10/06/2022 Shankrappa 1520002035WL004606 Shankrappa 00666 IDFB0080351 2222 2222 Processed 22/06/2022 2422816346 Shankrappa . IDFC BANK LIMITED(608117)
339 KOPPAL KN-20-002-035-004/704
(GULADALLI) 		1520002035NRG23090620220377770 10/06/2022 Hanumappa 1520002035WL004602 Hanumappa 00666 IDFB0080351 3333 3333 Processed 22/06/2022 2422816347 Hanumappa . IDFC BANK LIMITED(608117)
SubTotal 8888 8888
340 KOPPAL KN-20-002-035-004/525
(GULADALLI) 		1520002035NRG23090620220377613 10/06/2022 Hanumavva 1520002035WL004602 Hanumavva 00691 IPOS0000001 3333 3333 Processed 22/06/2022 2422816343 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
Total 1102403 1102403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002035_100622APB_FTO_214814 Bank of Baroda BARB0KOPPAL koppal 3333
2 KOPPAL KN1520002035_100622APB_FTO_214814 Canara Bank CNRB0000546 KOPPAL 3333
3 KOPPAL KN1520002035_100622APB_FTO_214814 HDFC Bank HDFC0001970 KOPPAL 3333
4 KOPPAL KN1520002035_100622APB_FTO_214814 IDBI Bank IBKL0001196 Koppal 9999
5 KOPPAL KN1520002035_100622APB_FTO_214814 State Bank of India SBIN0004277 KOPPAL 19159
6 KOPPAL KN1520002035_100622APB_FTO_214814 State Bank of India SBIN0013146 GINIGERA 96910
7 KOPPAL KN1520002035_100622APB_FTO_214814 State Bank of India SBIN0040674 KOPPAL 2666
8 KOPPAL KN1520002035_100622APB_FTO_214814 Union Bank of India UBIN0559954 KOPPAL 48902
9 KOPPAL KN1520002035_100622APB_FTO_214814 Pragathi Gramin Bank CNRB000PGB1 Ginigera 26540
10 KOPPAL KN1520002035_100622APB_FTO_214814 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 10888
11 KOPPAL KN1520002035_100622APB_FTO_214814 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 859342
12 KOPPAL KN1520002035_100622APB_FTO_214814 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 2444
13 KOPPAL KN1520002035_100622APB_FTO_214814 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 3333
14 KOPPAL KN1520002035_100622APB_FTO_214814 IDFC Bank IDFB0080351 Koppal 8888
15 KOPPAL KN1520002035_100622APB_FTO_214814 India Post Payments Bank IPOS0000001 KOPPAL 3333

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