Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:39:06 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002035_290523APB_FTO_126699
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-20-002-035-004/546
(GULADALLI) 		1520002035NRG24290520230421597 29/05/2023 Suresh 1520002035WL004533 Suresh 00045 BARB0KOPPAL 1680 1680 Processed 01/06/2023 1998587878 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOPPAL KN-20-002-035-005/395
(GULADALLI) 		1520002035NRG24290520230421775 29/05/2023 Veeresh 1520002035WL004533 Veeresh 00045 BARB0KOPPAL 2240 2240 Processed 01/06/2023 1998587439 VEERESH BANK OF BARODA(606985)
3 KOPPAL KN-20-002-035-005/710
(GULADALLI) 		1520002035NRG24290520230421964 29/05/2023 Shantavva 1520002035WL004533 Shantavva 00045 BARB0KOPPAL 1960 1960 Processed 01/06/2023 1998587617 SHANTAVVA BANK OF BARODA(606985)
SubTotal 5880 5880
4 KOPPAL KN-20-002-035-005/225
(GULADALLI) 		1520002035NRG24290520230421690 29/05/2023 Sharanayya 1520002035WL004533 Sharanayya 00048 BKID0008410 2240 2240 Processed 01/06/2023 1998587570 SHARANAYYA HIREMATH BANK OF INDIA(508505)
SubTotal 2240 2240
5 KOPPAL KN-20-002-035-005/137
(GULADALLI) 		1520002035NRG24290520230421084 29/05/2023 Shivalingappa 1520002035WL004529 Shivalingappa 00048 BKID0008475 2240 2240 Processed 01/06/2023 1998587494 SHIVALINGAPPA BANK OF INDIA(508505)
SubTotal 2240 2240
6 KOPPAL KN-20-002-035-005/381
(GULADALLI) 		1520002035NRG24290520230421770 29/05/2023 Lakshmavva 1520002035WL004533 Lakshmavva 00051 MAHB0001857 2240 2240 Processed 01/06/2023 1998587837 LAKSHMAVVA SHIVAPUTRAPPA HADAPADA UNION BANK OF INDIA(508500)
SubTotal 2240 2240
7 KOPPAL KN-20-002-035-005/471
(GULADALLI) 		1520002035NRG24290520230421841 29/05/2023 Gavisiddappa 1520002035WL004533 Gavisiddappa 00078 CNRB0000546 2240 2240 Processed 01/06/2023 1998587486 GAVISIDDAPPA GONDIHOSALLI CANARA BANK(508532)
SubTotal 2240 2240
8 KOPPAL KN-20-002-035-005/835
(GULADALLI) 		1520002035NRG24290520230422070 29/05/2023 Bharati 1520002035WL004533 Bharati 00078 CNRB0011801 2240 2240 Processed 01/06/2023 1998587388 Mrs. Bharati Dharmappa Mayammanvar KARNATAKA VIKAS GRAMEENA BANK(607122)
9 KOPPAL KN-20-002-035-005/835
(GULADALLI) 		1520002035NRG24290520230422069 29/05/2023 Dharmanna 1520002035WL004533 Dharmanna 00078 CNRB0011801 2240 2240 Processed 01/06/2023 1998587387 Mr. DHARMAPPA IRAPPA MAYAMMANVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4480 4480
10 KOPPAL KN-20-002-035-005/861
(GULADALLI) 		1520002035NRG24290520230422091 29/05/2023 Honnuruswamy 1520002035WL004533 Honnuruswamy 00078 CNRB0011808 2240 2240 Processed 01/06/2023 1998587607 MR HONNURU SWAMY SO HONNUAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
SubTotal 2240 2240
11 KOPPAL KN-20-002-035-005/802
(GULADALLI) 		1520002035NRG24290520230422035 29/05/2023 Gavisiddavva 1520002035WL004533 Gavisiddavva 00078 CNRB0011814 2240 2240 Processed 01/06/2023 1998587390 GAVISIDDAVVA V UPPAR CANARA BANK(508532)
SubTotal 2240 2240
12 KOPPAL KN-20-002-035-005/711
(GULADALLI) 		1520002035NRG24290520230421132 29/05/2023 Suresh 1520002035WL004529 Suresh 00078 CNRB0011822 2240 2240 Processed 01/06/2023 1998587391 MR SURESH UDAMAKAL STATE BANK OF INDIA(508548)
SubTotal 2240 2240
13 KOPPAL KN-20-002-035-005/252
(GULADALLI) 		1520002035NRG24290520230421704 29/05/2023 Gouramma 1520002035WL004533 Gouramma 00089 CBIN0283567 2240 2240 Processed 01/06/2023 1998587835 Mrs. GOURAMMA W/O VEERAPPA CENTRAL BANK OF INDIA(607115)
14 KOPPAL KN-20-002-035-005/501
(GULADALLI) 		1520002035NRG24290520230421104 29/05/2023 Tejas 1520002035WL004529 Tejas 00089 CBIN0283567 840 840 Rejected 01/06/2023 1998587545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KOPPAL KN-20-002-035-005/728
(GULADALLI) 		1520002035NRG24290520230421981 29/05/2023 Balamma 1520002035WL004533 Balamma 00089 CBIN0283567 2240 2240 Processed 01/06/2023 1998587412 Mrs. BALAMMA W/O MALLESHEPPA ANEGUNDI CENTRAL BANK OF INDIA(607115)
SubTotal 5320 5320
16 KOPPAL KN-20-002-035-005/120-A
(GULADALLI) 		1520002035NRG24290520230421620 29/05/2023 Gavisiddappa 1520002035WL004533 Gavisiddappa 00127 FDRL0002117 1960 1960 Processed 01/06/2023 1998587509 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
17 KOPPAL KN-20-002-035-005/177
(GULADALLI) 		1520002035NRG24290520230421641 29/05/2023 Somavva 1520002035WL004533 Somavva 00152 HDFC0001970 1960 1960 Processed 01/06/2023 1998587438 SOMAVVA Y HDFC BANK LTD(607152)
18 KOPPAL KN-20-002-035-005/787
(GULADALLI) 		1520002035NRG24290520230422015 29/05/2023 Ambarisha 1520002035WL004533 Ambarisha 00152 HDFC0001970 1960 1960 Processed 01/06/2023 1998587554 Mr. Ambarish INDIAN BANK(607105)
19 KOPPAL KN-20-002-035-005/788
(GULADALLI) 		1520002035NRG24290520230421141 29/05/2023 Parasappa 1520002035WL004529 Parasappa 00152 HDFC0001970 1400 1400 Processed 01/06/2023 1998587555 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5320 5320
20 KOPPAL KN-20-002-035-005/745
(GULADALLI) 		1520002035NRG24290520230422008 29/05/2023 Sharanayya 1520002035WL004533 Sharanayya 00165 IBKL0001039 1960 1960 Processed 01/06/2023 1998587429 SHARANAYYA IDBI BANK(607095)
SubTotal 1960 1960
21 KOPPAL KN-20-002-035-004/412
(GULADALLI) 		1520002035NRG24290520230421596 29/05/2023 Manjunatha 1520002035WL004533 Manjunatha 00165 IBKL0001196 1680 1680 Processed 01/06/2023 1998587881 Manjunath BANK OF BARODA(606985)
22 KOPPAL KN-20-002-035-005/102
(GULADALLI) 		1520002035NRG24290520230421610 29/05/2023 Shashikala 1520002035WL004533 Shashikala 00165 IBKL0001196 2240 2240 Processed 01/06/2023 1998587502 SHASHIKALA T SHILLIKYATAR IDBI BANK(607095)
23 KOPPAL KN-20-002-035-005/144
(GULADALLI) 		1520002035NRG24290520230421631 29/05/2023 Shivaraja 1520002035WL004533 Shivaraja 00165 IBKL0001196 1400 1400 Processed 01/06/2023 1998587378 SHIVARAJA IDBI BANK(607095)
24 KOPPAL KN-20-002-035-005/201-A
(GULADALLI) 		1520002035NRG24290520230421668 29/05/2023 Gangavva 1520002035WL004533 Gangavva 00165 IBKL0001196 1960 1960 Processed 01/06/2023 1998587871 GANGAVVA G JABBALGUDDA IDBI BANK(607095)
25 KOPPAL KN-20-002-035-005/22
(GULADALLI) 		1520002035NRG24290520230421086 29/05/2023 Shankara 1520002035WL004529 Shankara 00165 IBKL0001196 2240 2240 Processed 01/06/2023 1998587375 SHANKARA IDBI BANK(607095)
26 KOPPAL KN-20-002-035-005/254
(GULADALLI) 		1520002035NRG24290520230421707 29/05/2023 MAnjunat 1520002035WL004533 MAnjunat 00165 IBKL0001196 280 280 Processed 01/06/2023 1998587875 MANJUNATHA D IDBI BANK(607095)
27 KOPPAL KN-20-002-035-005/254
(GULADALLI) 		1520002035NRG24290520230421706 29/05/2023 Premavva 1520002035WL004533 Premavva 00165 IBKL0001196 1960 1960 Processed 01/06/2023 1998587873 PREMAVVA D TALAVAR IDBI BANK(607095)
28 KOPPAL KN-20-002-035-005/370
(GULADALLI) 		1520002035NRG24290520230421761 29/05/2023 Bhirappa 1520002035WL004533 Bhirappa 00165 IBKL0001196 2240 2240 Processed 01/06/2023 1998587506 BEERAPPA GOLLAR SO PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-035-005/414
(GULADALLI) 		1520002035NRG24290520230421789 29/05/2023 Nagaraj 1520002035WL004533 Nagaraj 00165 IBKL0001196 2240 2240 Processed 01/06/2023 1998587505 NINGARAJ IDBI BANK(607095)
30 KOPPAL KN-20-002-035-005/440
(GULADALLI) 		1520002035NRG24290520230421801 29/05/2023 Ramachandrappa 1520002035WL004533 Ramachandrappa 00165 IBKL0001196 1400 1400 Processed 01/06/2023 1998587377 MR RAMACHANDRAPPA SO SANNA VEERABHADRAPP STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-035-005/462
(GULADALLI) 		1520002035NRG24290520230421089 29/05/2023 Ravi 1520002035WL004529 Ravi 00165 IBKL0001196 2240 2240 Processed 01/06/2023 1998587876 Ravi . IDFC BANK LIMITED(608117)
32 KOPPAL KN-20-002-035-005/466
(GULADALLI) 		1520002035NRG24290520230421099 29/05/2023 Shivakumar 1520002035WL004529 Shivakumar 00165 IBKL0001196 1680 1680 Processed 01/06/2023 1998587504 SIVAKUMARA IDBI BANK(607095)
33 KOPPAL KN-20-002-035-005/499
(GULADALLI) 		1520002035NRG24290520230421876 29/05/2023 Yallamma 1520002035WL004533 Yallamma 00165 IBKL0001196 2240 2240 Processed 01/06/2023 1998587877 YALLAMMA R MALIPATIL IDBI BANK(607095)
34 KOPPAL KN-20-002-035-005/503
(GULADALLI) 		1520002035NRG24290520230421878 29/05/2023 Basavaraj 1520002035WL004533 Basavaraj 00165 IBKL0001196 1680 1680 Processed 01/06/2023 1998587385 BASAVARAJ IDBI BANK(607095)
35 KOPPAL KN-20-002-035-005/509
(GULADALLI) 		1520002035NRG24290520230421885 29/05/2023 Hanumanti 1520002035WL004533 Hanumanti 00165 IBKL0001196 2240 2240 Processed 01/06/2023 1998587874 HANUMANTI L GAGGARI IDBI BANK(607095)
36 KOPPAL KN-20-002-035-005/513
(GULADALLI) 		1520002035NRG24290520230421889 29/05/2023 Mallavva 1520002035WL004533 Mallavva 00165 IBKL0001196 1960 1960 Processed 01/06/2023 1998587381 MALLAVVA IDBI BANK(607095)
37 KOPPAL KN-20-002-035-005/513
(GULADALLI) 		1520002035NRG24290520230421888 29/05/2023 Phakiramma 1520002035WL004533 Phakiramma 00165 IBKL0001196 1960 1960 Processed 01/06/2023 1998587383 PHAKIRAMMA IDBI BANK(607095)
38 KOPPAL KN-20-002-035-005/664
(GULADALLI) 		1520002035NRG24290520230421914 29/05/2023 Kechappa 1520002035WL004533 Kechappa 00165 IBKL0001196 2240 2240 Processed 01/06/2023 1998587379 KANCHAPPA IDBI BANK(607095)
39 KOPPAL KN-20-002-035-005/681
(GULADALLI) 		1520002035NRG24290520230421937 29/05/2023 Devamma 1520002035WL004533 Devamma 00165 IBKL0001196 1960 1960 Processed 01/06/2023 1998587888 DEVAMMA K TALAVAR IDBI BANK(607095)
40 KOPPAL KN-20-002-035-005/709
(GULADALLI) 		1520002035NRG24290520230421962 29/05/2023 Andappa 1520002035WL004533 Andappa 00165 IBKL0001196 1960 1960 Processed 01/06/2023 1998587380 ANDAPPA IDBI BANK(607095)
41 KOPPAL KN-20-002-035-005/725
(GULADALLI) 		1520002035NRG24290520230421977 29/05/2023 Hanumappa 1520002035WL004533 Hanumappa 00165 IBKL0001196 1960 1960 Processed 01/06/2023 1998587372 HANUMAPPA GENERAL POST OFFICE(607245)
42 KOPPAL KN-20-002-035-005/735
(GULADALLI) 		1520002035NRG24290520230421992 29/05/2023 Kotresh 1520002035WL004533 Kotresh 00165 IBKL0001196 2240 2240 Processed 01/06/2023 1998587374 KOTRESH H K IDBI BANK(607095)
43 KOPPAL KN-20-002-035-005/735
(GULADALLI) 		1520002035NRG24290520230421993 29/05/2023 Sharada 1520002035WL004533 Sharada 00165 IBKL0001196 2240 2240 Processed 01/06/2023 1998587373 SHARADA K K IDBI BANK(607095)
44 KOPPAL KN-20-002-035-005/737
(GULADALLI) 		1520002035NRG24290520230421996 29/05/2023 Shantamma 1520002035WL004533 Shantamma 00165 IBKL0001196 2240 2240 Processed 01/06/2023 1998587503 SHANTAMMA IDBI BANK(607095)
45 KOPPAL KN-20-002-035-005/740
(GULADALLI) 		1520002035NRG24290520230422005 29/05/2023 Shivaraj 1520002035WL004533 Shivaraj 00165 IBKL0001196 1400 1400 Processed 01/06/2023 1998587889 SHIVARAJ E UPPAR IDBI BANK(607095)
46 KOPPAL KN-20-002-035-005/813
(GULADALLI) 		1520002035NRG24290520230422047 29/05/2023 Sanna Virappa 1520002035WL004533 Sanna Virappa 00165 IBKL0001196 1960 1960 Processed 01/06/2023 1998587376 SANNA VIRAPPA IDBI BANK(607095)
47 KOPPAL KN-20-002-035-005/814
(GULADALLI) 		1520002035NRG24290520230422048 29/05/2023 Siddalingamma 1520002035WL004533 Siddalingamma 00165 IBKL0001196 1960 1960 Processed 01/06/2023 1998587845 SIDDALINGAMMA IDBI BANK(607095)
48 KOPPAL KN-20-002-035-005/817
(GULADALLI) 		1520002035NRG24290520230422051 29/05/2023 Shivamma 1520002035WL004533 Shivamma 00165 IBKL0001196 2240 2240 Processed 01/06/2023 1998587384 SHIVAMMA IDBI BANK(607095)
49 KOPPAL KN-20-002-035-005/817
(GULADALLI) 		1520002035NRG24290520230422050 29/05/2023 Shivappa 1520002035WL004533 Shivappa 00165 IBKL0001196 2240 2240 Processed 01/06/2023 1998587382 SHIVAPPA S/O GENERAL POST OFFICE(607245)
50 KOPPAL KN-20-002-035-005/82
(GULADALLI) 		1520002035NRG24290520230422055 29/05/2023 Yamanavva 1520002035WL004533 Yamanavva 00165 IBKL0001196 2240 2240 Processed 01/06/2023 1998587872 YAMANAVVA S SHILLIKYATARA IDBI BANK(607095)
51 KOPPAL KN-20-002-035-005/826
(GULADALLI) 		1520002035NRG24290520230422060 29/05/2023 Mallamma 1520002035WL004533 Mallamma 00165 IBKL0001196 2240 2240 Processed 01/06/2023 1998587386 MALLAMMA IDBI BANK(607095)
52 KOPPAL KN-20-002-035-005/837
(GULADALLI) 		1520002035NRG24290520230422071 29/05/2023 Yamunamma 1520002035WL004533 Yamunamma 00165 IBKL0001196 2240 2240 Processed 01/06/2023 1998587609 MS BANADA YAMUNAMMA STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-035-005/842
(GULADALLI) 		1520002035NRG24290520230421149 29/05/2023 Shilpa 1520002035WL004529 Shilpa 00165 IBKL0001196 840 840 Processed 01/06/2023 1998587608 SHILPA IDBI BANK(607095)
SubTotal 63840 63840
54 KOPPAL KN-20-002-035-005/413
(GULADALLI) 		1520002035NRG24290520230421786 29/05/2023 Sanna Hanumappa 1520002035WL004533 Sanna Hanumappa 00176 IDIB000K332 2240 2240 Processed 01/06/2023 1998587844 Mr. SANNA HANUMAPPA KANAKAPPA KAMANOOR BANK OF MAHARASHTRA(607387)
55 KOPPAL KN-20-002-035-005/509
(GULADALLI) 		1520002035NRG24290520230421886 29/05/2023 Lakshmappa 1520002035WL004533 Lakshmappa 00176 IDIB000K332 2240 2240 Processed 01/06/2023 1998587568 Mr. LAKSHMAPPA INDIAN BANK(607105)
56 KOPPAL KN-20-002-035-005/682
(GULADALLI) 		1520002035NRG24290520230421939 29/05/2023 Muttanna 1520002035WL004533 Muttanna 00176 IDIB000K332 2240 2240 Processed 01/06/2023 1998587493 Mr. Muttanna INDIAN BANK(607105)
57 KOPPAL KN-20-002-035-005/787
(GULADALLI) 		1520002035NRG24290520230422013 29/05/2023 Summavva 1520002035WL004533 Summavva 00176 IDIB000K332 1960 1960 Processed 01/06/2023 1998587569 Mrs. Summavva INDIAN BANK(607105)
SubTotal 8680 8680
58 KOPPAL KN-20-002-035-005/661
(GULADALLI) 		1520002035NRG24290520230421911 29/05/2023 Lokesh 1520002035WL004533 Lokesh 00177 IOBA0003413 1960 1960 Processed 01/06/2023 1998587512 LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOPPAL KN-20-002-035-005/734
(GULADALLI) 		1520002035NRG24290520230421991 29/05/2023 Shivashankrappa 1520002035WL004533 Shivashankrappa 00177 IOBA0003413 1960 1960 Processed 01/06/2023 1998587403 SHIVASHANKARAPPA DOLLINA INDIAN OVERSEAS BANK(508541)
SubTotal 3920 3920
60 KOPPAL KN-20-002-035-005/120-A
(GULADALLI) 		1520002035NRG24290520230421621 29/05/2023 Prakash 1520002035WL004533 Prakash 00225 KARB0000448 2240 2240 Processed 01/06/2023 1998587552 PRAKASH KARNATAKA BANK LTD(607270)
61 KOPPAL KN-20-002-035-005/188
(GULADALLI) 		1520002035NRG24290520230421651 29/05/2023 Eranna 1520002035WL004533 Eranna 00225 KARB0000448 2240 2240 Processed 01/06/2023 1998587398 ERANNA BASAVARJ HADAPAD KARNATAKA BANK LTD(607270)
62 KOPPAL KN-20-002-035-005/736
(GULADALLI) 		1520002035NRG24290520230421995 29/05/2023 Maruti 1520002035WL004533 Maruti 00225 KARB0000448 1680 1680 Processed 01/06/2023 1998587553 MARUTI HANUMAPPA GAGRI KARNATAKA BANK LTD(607270)
63 KOPPAL KN-20-002-035-005/809
(GULADALLI) 		1520002035NRG24290520230422044 29/05/2023 Priyanka 1520002035WL004533 Priyanka 00225 KARB0000448 2240 2240 Processed 01/06/2023 1998587437 Ms. Shivamma Laxmappa Mayammanvar KARNATAKA VIKAS GRAMEENA BANK(607122)
64 KOPPAL KN-20-002-035-005/809
(GULADALLI) 		1520002035NRG24290520230422043 29/05/2023 Venkatesh 1520002035WL004533 Venkatesh 00225 KARB0000448 2240 2240 Processed 01/06/2023 1998587425 VENKATESH KARNATAKA BANK LTD(607270)
65 KOPPAL KN-20-002-035-005/811
(GULADALLI) 		1520002035NRG24290520230422045 29/05/2023 Gavisiddappa 1520002035WL004533 Gavisiddappa 00225 KARB0000448 2240 2240 Processed 01/06/2023 1998587424 GAVISIDDAPPA UDUMKAL KARNATAKA BANK LTD(607270)
66 KOPPAL KN-20-002-035-005/811
(GULADALLI) 		1520002035NRG24290520230422046 29/05/2023 Mallamma 1520002035WL004533 Mallamma 00225 KARB0000448 2240 2240 Processed 01/06/2023 1998587615 MALLAMMA UNION BANK OF INDIA(508500)
SubTotal 15120 15120
67 KOPPAL KN-20-002-035-005/825
(GULADALLI) 		1520002035NRG24290520230422058 29/05/2023 Manjappa 1520002035WL004533 Manjappa 00354 PUNB0988600 2240 2240 Processed 01/06/2023 1998587495 MANJAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
68 KOPPAL KN-20-002-035-005/21
(GULADALLI) 		1520002035NRG24290520230421679 29/05/2023 Santosh 1520002035WL004533 Santosh 00415 SBIN0004277 1120 1120 Processed 01/06/2023 1998587508 MR SANTOSH GURIKAR STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-035-005/498
(GULADALLI) 		1520002035NRG24290520230421875 29/05/2023 Keshav 1520002035WL004533 Keshav 00415 SBIN0004277 1400 1400 Processed 01/06/2023 1998587395 MR KESHAV STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-035-005/687
(GULADALLI) 		1520002035NRG24290520230421115 29/05/2023 Anuradha 1520002035WL004529 Anuradha 00415 SBIN0004277 1120 1120 Processed 01/06/2023 1998587397 MRS ANURADHA STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-035-005/728
(GULADALLI) 		1520002035NRG24290520230421983 29/05/2023 Lokesh 1520002035WL004533 Lokesh 00415 SBIN0004277 2240 2240 Processed 01/06/2023 1998587611 MR LOKESH LOKESH STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-035-005/728
(GULADALLI) 		1520002035NRG24290520230421984 29/05/2023 Sunita 1520002035WL004533 Sunita 00415 SBIN0004277 2240 2240 Processed 01/06/2023 1998587396 MISS SUNITA ANEGONDI STATE BANK OF INDIA(508548)
SubTotal 8120 8120
73 KOPPAL KN-20-002-035-005/505
(GULADALLI) 		1520002035NRG24290520230421879 29/05/2023 Veeresh 1520002035WL004533 Veeresh 00415 SBIN0005316 2240 2240 Processed 01/06/2023 1998587401 MR VEERESH L STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-035-005/704
(GULADALLI) 		1520002035NRG24290520230421958 29/05/2023 Chaitra 1520002035WL004533 Chaitra 00415 SBIN0005316 2240 2240 Processed 01/06/2023 1998587414 CHAITRA PUNJAB NATIONAL BANK(508568)
75 KOPPAL KN-20-002-035-005/704
(GULADALLI) 		1520002035NRG24290520230421957 29/05/2023 Ramappa 1520002035WL004533 Ramappa 00415 SBIN0005316 1680 1680 Processed 01/06/2023 1998587413 RAMAPPA K IDBI BANK(607095)
SubTotal 6160 6160
76 KOPPAL KN-20-002-035-004/201
(GULADALLI) 		1520002035NRG24290520230421593 29/05/2023 Malatesh 1520002035WL004533 Malatesh 00415 SBIN0013146 1680 1680 Processed 01/06/2023 1998587880 MALATESH DODDAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOPPAL KN-20-002-035-004/643
(GULADALLI) 		1520002035NRG24290520230421599 29/05/2023 Veeresh 1520002035WL004533 Veeresh 00415 SBIN0013146 1680 1680 Processed 01/06/2023 1998587879 MR VEERESH GUDADAPPA HARIJAN STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-035-004/755
(GULADALLI) 		1520002035NRG24290520230421600 29/05/2023 Veeranna 1520002035WL004533 Veeranna 00415 SBIN0013146 2240 2240 Processed 01/06/2023 1998587610 MR VEERANNA PRACHANDI STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-035-005/17
(GULADALLI) 		1520002035NRG24290520230421635 29/05/2023 Shyamarayappa 1520002035WL004533 Shyamarayappa 00415 SBIN0013146 2240 2240 Processed 01/06/2023 1998587399 SYAMARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-035-005/175-A
(GULADALLI) 		1520002035NRG24290520230421639 29/05/2023 Prakash 1520002035WL004533 Prakash 00415 SBIN0013146 1960 1960 Processed 01/06/2023 1998587511 MR PRAKASH MUDDABALLI STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-035-005/175-A
(GULADALLI) 		1520002035NRG24290520230421638 29/05/2023 Sharanappa 1520002035WL004533 Sharanappa 00415 SBIN0013146 1960 1960 Processed 01/06/2023 1998587510 MR SHARANAPPA MUDDABALLI STATE BANK OF INDIA(508548)
82 KOPPAL KN-20-002-035-005/191
(GULADALLI) 		1520002035NRG24290520230421655 29/05/2023 Kiran 1520002035WL004533 Kiran 00415 SBIN0013146 1960 1960 Processed 01/06/2023 1998587406 MR KIRAN N STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-035-005/210
(GULADALLI) 		1520002035NRG24290520230421681 29/05/2023 Paramesh 1520002035WL004533 Paramesh 00415 SBIN0013146 2240 2240 Processed 01/06/2023 1998587404 MR PARAMESH STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-035-005/237
(GULADALLI) 		1520002035NRG24290520230421693 29/05/2023 Santosh 1520002035WL004533 Santosh 00415 SBIN0013146 2240 2240 Processed 01/06/2023 1998587547 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-035-005/241
(GULADALLI) 		1520002035NRG24290520230421698 29/05/2023 Venkatesh 1520002035WL004533 Venkatesh 00415 SBIN0013146 2240 2240 Processed 01/06/2023 1998587402 MR K VENKATESH UPPAR STATE BANK OF INDIA(508548)
86 KOPPAL KN-20-002-035-005/261
(GULADALLI) 		1520002035NRG24290520230421715 29/05/2023 Muttanna 1520002035WL004533 Muttanna 00415 SBIN0013146 1680 1680 Processed 01/06/2023 1998587463 Mr. MUTTANNA R CENTRAL BANK OF INDIA(607115)
87 KOPPAL KN-20-002-035-005/285
(GULADALLI) 		1520002035NRG24290520230421722 29/05/2023 Sangeeta 1520002035WL004533 Sangeeta 00415 SBIN0013146 1120 1120 Processed 01/06/2023 1998587515 MS SANGEETA A STATE BANK OF INDIA(508548)
88 KOPPAL KN-20-002-035-005/333
(GULADALLI) 		1520002035NRG24290520230421733 29/05/2023 BETADAPPA 1520002035WL004533 BETADAPPA 00415 SBIN0013146 1960 1960 Processed 01/06/2023 1998587832 MR BATADAPPA DOLLINA STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-035-005/340
(GULADALLI) 		1520002035NRG24290520230421739 29/05/2023 Ravi 1520002035WL004533 Ravi 00415 SBIN0013146 280 280 Processed 01/06/2023 1998587883 RAVI BALAPPA VADDAR BANK OF INDIA(508505)
90 KOPPAL KN-20-002-035-005/366
(GULADALLI) 		1520002035NRG24290520230421754 29/05/2023 Saroja 1520002035WL004533 Saroja 00415 SBIN0013146 560 560 Processed 01/06/2023 1998587516 MS SAROJA STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-035-005/366
(GULADALLI) 		1520002035NRG24290520230421755 29/05/2023 Yamanoorappa 1520002035WL004533 Yamanoorappa 00415 SBIN0013146 1960 1960 Processed 01/06/2023 1998587513 MR YAMANOORAPPA STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-035-005/37
(GULADALLI) 		1520002035NRG24290520230421759 29/05/2023 Ambrish 1520002035WL004533 Ambrish 00415 SBIN0013146 1400 1400 Processed 01/06/2023 1998587393 MR AMBREESH STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-035-005/37
(GULADALLI) 		1520002035NRG24290520230421760 29/05/2023 Shreenivas 1520002035WL004533 Shreenivas 00415 SBIN0013146 1960 1960 Processed 01/06/2023 1998587420 SHREENIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
94 KOPPAL KN-20-002-035-005/403
(GULADALLI) 		1520002035NRG24290520230421779 29/05/2023 Hanumanth 1520002035WL004533 Hanumanth 00415 SBIN0013146 1960 1960 Processed 01/06/2023 1998587496 MR HANUMANTH MAILARAPPA BIDANAL STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-035-005/407
(GULADALLI) 		1520002035NRG24290520230421783 29/05/2023 Laxmavva 1520002035WL004533 Laxmavva 00415 SBIN0013146 1120 1120 Processed 01/06/2023 1998587400 LAKSHMAVVA.. DODDA VEERAPPA UNION BANK OF INDIA(508500)
96 KOPPAL KN-20-002-035-005/440
(GULADALLI) 		1520002035NRG24290520230421804 29/05/2023 Ramesh 1520002035WL004533 Ramesh 00415 SBIN0013146 1960 1960 Processed 01/06/2023 1998587517 MR RAMESH R STATE BANK OF INDIA(508548)
97 KOPPAL KN-20-002-035-005/451
(GULADALLI) 		1520002035NRG24290520230421822 29/05/2023 Hulagappa 1520002035WL004533 Hulagappa 00415 SBIN0013146 1960 1960 Processed 01/06/2023 1998587882 HULAGAPPA INDIAN OVERSEAS BANK(508541)
98 KOPPAL KN-20-002-035-005/463
(GULADALLI) 		1520002035NRG24290520230421091 29/05/2023 Pakeerappa 1520002035WL004529 Pakeerappa 00415 SBIN0013146 2240 2240 Processed 01/06/2023 1998587884 MR PAKEERAPPA BHOVI STATE BANK OF INDIA(508548)
99 KOPPAL KN-20-002-035-005/464
(GULADALLI) 		1520002035NRG24290520230421096 29/05/2023 Shreedhar 1520002035WL004529 Shreedhar 00415 SBIN0013146 2240 2240 Processed 01/06/2023 1998587407 MR SHREEDHAR DANADAR STATE BANK OF INDIA(508548)
100 KOPPAL KN-20-002-035-005/493
(GULADALLI) 		1520002035NRG24290520230421869 29/05/2023 Manjula 1520002035WL004533 Manjula 00415 SBIN0013146 1960 1960 Processed 01/06/2023 1998587549 MS MANJULA SILLIKYTHAR STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-035-005/502
(GULADALLI) 		1520002035NRG24290520230421107 29/05/2023 Shivakumar 1520002035WL004529 Shivakumar 00415 SBIN0013146 2240 2240 Processed 01/06/2023 1998587394 MR SHIVA KUMAR E STATE BANK OF INDIA(508548)
102 KOPPAL KN-20-002-035-005/660
(GULADALLI) 		1520002035NRG24290520230421908 29/05/2023 Manjunath 1520002035WL004533 Manjunath 00415 SBIN0013146 1120 1120 Processed 01/06/2023 1998587415 MR MANJUNATH STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-035-005/661
(GULADALLI) 		1520002035NRG24290520230421910 29/05/2023 Vijayalaxmi 1520002035WL004533 Vijayalaxmi 00415 SBIN0013146 2240 2240 Processed 01/06/2023 1998587514 MS VIJAYALAXMI JABBALAGUDDA STATE BANK OF INDIA(508548)
104 KOPPAL KN-20-002-035-005/666
(GULADALLI) 		1520002035NRG24290520230421111 29/05/2023 Mahesh 1520002035WL004529 Mahesh 00415 SBIN0013146 1400 1400 Processed 01/06/2023 1998587405 MR MAHESH A STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-035-005/671
(GULADALLI) 		1520002035NRG24290520230421923 29/05/2023 Suresh 1520002035WL004533 Suresh 00415 SBIN0013146 2240 2240 Processed 01/06/2023 1998587411 MR SURESH S STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-035-005/681
(GULADALLI) 		1520002035NRG24290520230421938 29/05/2023 Manjunath 1520002035WL004533 Manjunath 00415 SBIN0013146 2240 2240 Processed 01/06/2023 1998587409 MR MANJUNTHA V STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-035-005/683
(GULADALLI) 		1520002035NRG24290520230421943 29/05/2023 Parashuram 1520002035WL004533 Parashuram 00415 SBIN0013146 1960 1960 Processed 01/06/2023 1998587550 PARASHURAM CANARA BANK(508532)
108 KOPPAL KN-20-002-035-005/686
(GULADALLI) 		1520002035NRG24290520230421946 29/05/2023 Chandru 1520002035WL004533 Chandru 00415 SBIN0013146 2240 2240 Processed 01/06/2023 1998587408 MR CHANDRU STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-035-005/695
(GULADALLI) 		1520002035NRG24290520230421124 29/05/2023 Hanumappa 1520002035WL004529 Hanumappa 00415 SBIN0013146 2240 2240 Processed 01/06/2023 1998587452 MR HANAMAPPA STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-035-005/723
(GULADALLI) 		1520002035NRG24290520230421976 29/05/2023 Bhadra 1520002035WL004533 Bhadra 00415 SBIN0013146 2240 2240 Processed 01/06/2023 1998587421 BHADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-035-005/739
(GULADALLI) 		1520002035NRG24290520230422000 29/05/2023 Shree Kanteshwarayy 1520002035WL004533 Shree Kanteshwarayy 00415 SBIN0013146 2240 2240 Processed 01/06/2023 1998587507 MR SHREE KANTESHWAR HIREMATH STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-035-005/74
(GULADALLI) 		1520002035NRG24290520230422004 29/05/2023 Chaitra 1520002035WL004533 Chaitra 00415 SBIN0013146 2240 2240 Processed 01/06/2023 1998587613 CHAITRA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KOPPAL KN-20-002-035-005/800
(GULADALLI) 		1520002035NRG24290520230422031 29/05/2023 Renuka 1520002035WL004533 Renuka 00415 SBIN0013146 2240 2240 Processed 01/06/2023 1998587418 MS RENUKA SHILLIKYATARA STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-035-005/840
(GULADALLI) 		1520002035NRG24290520230422075 29/05/2023 Rohini 1520002035WL004533 Rohini 00415 SBIN0013146 2240 2240 Processed 01/06/2023 1998587410 MS ROHINI H STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-035-005/856
(GULADALLI) 		1520002035NRG24290520230422084 29/05/2023 Hulugesha 1520002035WL004533 Hulugesha 00415 SBIN0013146 2240 2240 Processed 01/06/2023 1998587614 HULUGESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76160 76160
116 KOPPAL KN-20-002-035-005/73
(GULADALLI) 		1520002035NRG24290520230421985 29/05/2023 Mailarappa 1520002035WL004533 Mailarappa 00415 SBIN0020375 2240 2240 Processed 01/06/2023 1998587445 MR MAILARAPPA SHANMUKAPPA BETAGERE STATE BANK OF INDIA(508548)
SubTotal 2240 2240
117 KOPPAL KN-20-002-035-005/102
(GULADALLI) 		1520002035NRG24290520230421611 29/05/2023 Babruvahana 1520002035WL004533 Babruvahana 00415 SBIN0040161 2240 2240 Processed 01/06/2023 1998587565 MR BABRUVAHANA STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-035-005/102
(GULADALLI) 		1520002035NRG24290520230421608 29/05/2023 Timmappa 1520002035WL004533 Timmappa 00415 SBIN0040161 2240 2240 Processed 01/06/2023 1998587566 MR TIMMANNA STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-035-005/126
(GULADALLI) 		1520002035NRG24290520230421623 29/05/2023 Venkobappa 1520002035WL004533 Venkobappa 00415 SBIN0040161 2240 2240 Processed 01/06/2023 1998587562 VENKOBAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-035-005/131
(GULADALLI) 		1520002035NRG24290520230421626 29/05/2023 Sangappa 1520002035WL004533 Sangappa 00415 SBIN0040161 2240 2240 Processed 01/06/2023 1998587559 MR SANGAPPA STATE BANK OF INDIA(508548)
121 KOPPAL KN-20-002-035-005/17
(GULADALLI) 		1520002035NRG24290520230421634 29/05/2023 Iramma 1520002035WL004533 Iramma 00415 SBIN0040161 2240 2240 Processed 01/06/2023 1998587453 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-035-005/175-A
(GULADALLI) 		1520002035NRG24290520230421637 29/05/2023 Renavva 1520002035WL004533 Renavva 00415 SBIN0040161 1680 1680 Processed 01/06/2023 1998587451 RENUKAVVA SANNA VIRAPPA UNION BANK OF INDIA(508500)
123 KOPPAL KN-20-002-035-005/18
(GULADALLI) 		1520002035NRG24290520230421642 29/05/2023 Ramesh 1520002035WL004533 Ramesh 00415 SBIN0040161 2240 2240 Processed 01/06/2023 1998587455 RAMESH GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-035-005/180-A
(GULADALLI) 		1520002035NRG24290520230421646 29/05/2023 Eshappa 1520002035WL004533 Eshappa 00415 SBIN0040161 1960 1960 Processed 01/06/2023 1998587556 MR ESHAPPA SO KANAKAPPA STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-035-005/180-A
(GULADALLI) 		1520002035NRG24290520230421647 29/05/2023 Hanumavva 1520002035WL004533 Hanumavva 00415 SBIN0040161 1960 1960 Processed 01/06/2023 1998587561 HANUMAVVA E HDFC BANK LTD(607152)
126 KOPPAL KN-20-002-035-005/188
(GULADALLI) 		1520002035NRG24290520230421649 29/05/2023 Basavaraj 1520002035WL004533 Basavaraj 00415 SBIN0040161 2240 2240 Processed 01/06/2023 1998587560 MR BASAVARAJ STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-035-005/194-A
(GULADALLI) 		1520002035NRG24290520230421657 29/05/2023 Shivappa 1520002035WL004533 Shivappa 00415 SBIN0040161 1400 1400 Processed 01/06/2023 1998587551 SHIVAPPA BANK OF BARODA(606985)
128 KOPPAL KN-20-002-035-005/20
(GULADALLI) 		1520002035NRG24290520230421664 29/05/2023 Ishappa 1520002035WL004533 Ishappa 00415 SBIN0040161 1960 1960 Processed 01/06/2023 1998587836 ISHAPPA S/O GENERAL POST OFFICE(607245)
129 KOPPAL KN-20-002-035-005/204
(GULADALLI) 		1520002035NRG24290520230421674 29/05/2023 Chidanandappa 1520002035WL004533 Chidanandappa 00415 SBIN0040161 1680 1680 Processed 01/06/2023 1998587557 MR CHIDANANDAPPA STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-035-005/204
(GULADALLI) 		1520002035NRG24290520230421676 29/05/2023 Ningajja 1520002035WL004533 Ningajja 00415 SBIN0040161 1960 1960 Processed 01/06/2023 1998587416 NINGAJJA SO CHIDANANDAPPA DOLLIN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
131 KOPPAL KN-20-002-035-005/221
(GULADALLI) 		1520002035NRG24290520230421683 29/05/2023 GAVISIDDAPPA 1520002035WL004533 GAVISIDDAPPA 00415 SBIN0040161 560 560 Processed 01/06/2023 1998587885 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
132 KOPPAL KN-20-002-035-005/222
(GULADALLI) 		1520002035NRG24290520230421685 29/05/2023 Huligemma 1520002035WL004533 Huligemma 00415 SBIN0040161 2240 2240 Processed 01/06/2023 1998587447 MRS HULAGEMMA STATE BANK OF INDIA(508548)
133 KOPPAL KN-20-002-035-005/252
(GULADALLI) 		1520002035NRG24290520230421703 29/05/2023 Irappa 1520002035WL004533 Irappa 00415 SBIN0040161 2240 2240 Processed 01/06/2023 1998587461 MR ERAPPA KANAKAPPA STATE BANK OF INDIA(508548)
134 KOPPAL KN-20-002-035-005/254
(GULADALLI) 		1520002035NRG24290520230421708 29/05/2023 Dyamappa 1520002035WL004533 Dyamappa 00415 SBIN0040161 1120 1120 Processed 01/06/2023 1998587563 MR DYAMAPPA STATE BANK OF INDIA(508548)
135 KOPPAL KN-20-002-035-005/307
(GULADALLI) 		1520002035NRG24290520230421726 29/05/2023 Mallappa 1520002035WL004533 Mallappa 00415 SBIN0040161 2240 2240 Processed 01/06/2023 1998587843 MR MALLAPPA GUDADAPPA UDUMANAKAL STATE BANK OF INDIA(508548)
136 KOPPAL KN-20-002-035-005/374
(GULADALLI) 		1520002035NRG24290520230421763 29/05/2023 Shivamurthaiah 1520002035WL004533 Shivamurthaiah 00415 SBIN0040161 2240 2240 Processed 01/06/2023 1998587842 MS SHIVAMURTHAIAH HIREMUT STATE BANK OF INDIA(508548)
137 KOPPAL KN-20-002-035-005/404
(GULADALLI) 		1520002035NRG24290520230421782 29/05/2023 Shivappa 1520002035WL004533 Shivappa 00415 SBIN0040161 2240 2240 Processed 01/06/2023 1998587618 MR SHIVAPPA STATE BANK OF INDIA(508548)
138 KOPPAL KN-20-002-035-005/432
(GULADALLI) 		1520002035NRG24290520230421796 29/05/2023 Huligemma 1520002035WL004533 Huligemma 00415 SBIN0040161 2240 2240 Processed 01/06/2023 1998587450 HULIGEMMA HANUMAPPA HANCHI UNION BANK OF INDIA(508500)
139 KOPPAL KN-20-002-035-005/438
(GULADALLI) 		1520002035NRG24290520230421799 29/05/2023 Huligevva 1520002035WL004533 Huligevva 00415 SBIN0040161 1400 1400 Processed 01/06/2023 1998587458 HULIGEMMA GALEPPA HARIJAN UNION BANK OF INDIA(508500)
140 KOPPAL KN-20-002-035-005/454
(GULADALLI) 		1520002035NRG24290520230421827 29/05/2023 Yallappa 1520002035WL004533 Yallappa 00415 SBIN0040161 2240 2240 Processed 01/06/2023 1998587567 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-035-005/460
(GULADALLI) 		1520002035NRG24290520230421832 29/05/2023 Kadamma 1520002035WL004533 Kadamma 00415 SBIN0040161 2240 2240 Processed 01/06/2023 1998587449 MRS KADAMMA WO ERAPPA KADAMMA STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-035-005/466
(GULADALLI) 		1520002035NRG24290520230421098 29/05/2023 Sharanamma 1520002035WL004529 Sharanamma 00415 SBIN0040161 1400 1400 Processed 01/06/2023 1998587833 MRS SHARANAVVA WO HANUMAPPA STATE BANK OF INDIA(508548)
143 KOPPAL KN-20-002-035-005/473
(GULADALLI) 		1520002035NRG24290520230421844 29/05/2023 Nirupadappa 1520002035WL004533 Nirupadappa 00415 SBIN0040161 2240 2240 Processed 01/06/2023 1998587422 NIRUPADAPPA SO NILAKANTAPPA BATTAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
144 KOPPAL KN-20-002-035-005/477
(GULADALLI) 		1520002035NRG24290520230421848 29/05/2023 Maruteppa 1520002035WL004533 Maruteppa 00415 SBIN0040161 2240 2240 Processed 01/06/2023 1998587548 MR MARUTEPPA KURI STATE BANK OF INDIA(508548)
145 KOPPAL KN-20-002-035-005/48
(GULADALLI) 		1520002035NRG24290520230421851 29/05/2023 Veeranna 1520002035WL004533 Veeranna 00415 SBIN0040161 2240 2240 Processed 01/06/2023 1998587491 MR VEERANNA STATE BANK OF INDIA(508548)
146 KOPPAL KN-20-002-035-005/495
(GULADALLI) 		1520002035NRG24290520230421872 29/05/2023 Hanumappa 1520002035WL004533 Hanumappa 00415 SBIN0040161 2240 2240 Processed 01/06/2023 1998587454 MR HANUMANTA STATE BANK OF INDIA(508548)
147 KOPPAL KN-20-002-035-005/514
(GULADALLI) 		1520002035NRG24290520230421891 29/05/2023 Sharanappa 1520002035WL004533 Sharanappa 00415 SBIN0040161 2240 2240 Processed 01/06/2023 1998587419 MR SHARANAPPA STATE BANK OF INDIA(508548)
148 KOPPAL KN-20-002-035-005/63
(GULADALLI) 		1520002035NRG24290520230421893 29/05/2023 Phakitamma 1520002035WL004533 Phakitamma 00415 SBIN0040161 2240 2240 Processed 01/06/2023 1998587457 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-035-005/64
(GULADALLI) 		1520002035NRG24290520230421896 29/05/2023 Parasappa 1520002035WL004533 Parasappa 00415 SBIN0040161 1960 1960 Processed 01/06/2023 1998587619 MR PARASAPPA STATE BANK OF INDIA(508548)
150 KOPPAL KN-20-002-035-005/659
(GULADALLI) 		1520002035NRG24290520230421906 29/05/2023 Beemappa 1520002035WL004533 Beemappa 00415 SBIN0040161 1960 1960 Processed 01/06/2023 1998587448 BHEEMAPPA GAGGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-035-005/665
(GULADALLI) 		1520002035NRG24290520230421915 29/05/2023 Anjanappa 1520002035WL004533 Anjanappa 00415 SBIN0040161 280 280 Processed 01/06/2023 1998587462 ANJINEPPA KILEKYTHAR SO NARASAPPA RO PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-035-005/679
(GULADALLI) 		1520002035NRG24290520230421934 29/05/2023 Yallappa 1520002035WL004533 Yallappa 00415 SBIN0040161 560 560 Processed 01/06/2023 1998587546 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-035-005/693
(GULADALLI) 		1520002035NRG24290520230421123 29/05/2023 Somavva 1520002035WL004529 Somavva 00415 SBIN0040161 2240 2240 Processed 01/06/2023 1998587417 MR SOMAVVA STATE BANK OF INDIA(508548)
154 KOPPAL KN-20-002-035-005/726
(GULADALLI) 		1520002035NRG24290520230421979 29/05/2023 Shivappa 1520002035WL004533 Shivappa 00415 SBIN0040161 2240 2240 Processed 01/06/2023 1998587456 SHIVAPPA S/O MUKAPPA VALMIKI PUNJAB NATIONAL BANK(508568)
155 KOPPAL KN-20-002-035-005/73
(GULADALLI) 		1520002035NRG24290520230421986 29/05/2023 Basamma 1520002035WL004533 Basamma 00415 SBIN0040161 2240 2240 Processed 01/06/2023 1998587564 MRS BASAMMA STATE BANK OF INDIA(508548)
156 KOPPAL KN-20-002-035-005/731
(GULADALLI) 		1520002035NRG24290520230421989 29/05/2023 Markandeppa 1520002035WL004533 Markandeppa 00415 SBIN0040161 1400 1400 Processed 01/06/2023 1998587612 MR MARKANDEPPA STATE BANK OF INDIA(508548)
157 KOPPAL KN-20-002-035-005/739
(GULADALLI) 		1520002035NRG24290520230421999 29/05/2023 Paramma 1520002035WL004533 Paramma 00415 SBIN0040161 2240 2240 Processed 01/06/2023 1998587558 MRS PARAMMA STATE BANK OF INDIA(508548)
158 KOPPAL KN-20-002-035-005/80
(GULADALLI) 		1520002035NRG24290520230422028 29/05/2023 Gouravva 1520002035WL004533 Gouravva 00415 SBIN0040161 2240 2240 Processed 01/06/2023 1998587839 MRS GOURAMMA WO NINGAPPA KIDADALA STATE BANK OF INDIA(508548)
159 KOPPAL KN-20-002-035-005/80
(GULADALLI) 		1520002035NRG24290520230422029 29/05/2023 Ningappa 1520002035WL004533 Ningappa 00415 SBIN0040161 2240 2240 Processed 01/06/2023 1998587838 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
160 KOPPAL KN-20-002-035-005/827
(GULADALLI) 		1520002035NRG24290520230422061 29/05/2023 Parasappa 1520002035WL004533 Parasappa 00415 SBIN0040161 2240 2240 Processed 01/06/2023 1998587423 PARASAPPA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 85960 85960
161 KOPPAL KN-20-002-035-005/462
(GULADALLI) 		1520002035NRG24290520230421088 29/05/2023 Laxman 1520002035WL004529 Laxman 00415 SBIN0040674 840 840 Processed 01/06/2023 1998587840 LAXMAN FEDERAL BANK(607165)
162 KOPPAL KN-20-002-035-005/673
(GULADALLI) 		1520002035NRG24290520230421926 29/05/2023 Lakshana 1520002035WL004533 Lakshana 00415 SBIN0040674 2240 2240 Processed 01/06/2023 1998587446 MR LAKSHMAN STATE BANK OF INDIA(508548)
163 KOPPAL KN-20-002-035-005/673
(GULADALLI) 		1520002035NRG24290520230421927 29/05/2023 Nagaraj 1520002035WL004533 Nagaraj 00415 SBIN0040674 2240 2240 Processed 01/06/2023 1998587460 MR NAGARAJ STATE BANK OF INDIA(508548)
164 KOPPAL KN-20-002-035-005/679
(GULADALLI) 		1520002035NRG24290520230421933 29/05/2023 Sitamma 1520002035WL004533 Sitamma 00415 SBIN0040674 1960 1960 Processed 01/06/2023 1998587492 MRS SITAMMA STATE BANK OF INDIA(508548)
165 KOPPAL KN-20-002-035-005/80
(GULADALLI) 		1520002035NRG24290520230422030 29/05/2023 Ravikumar 1520002035WL004533 Ravikumar 00415 SBIN0040674 2240 2240 Processed 01/06/2023 1998587459 MR RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 9520 9520
166 KOPPAL KN-20-002-035-005/367
(GULADALLI) 		1520002035NRG24290520230421756 29/05/2023 Siddamma 1520002035WL004533 Siddamma 00468 UBIN0559954 280 280 Processed 01/06/2023 1998587441 SIDDAMMA GURURAJ BHOVI UNION BANK OF INDIA(508500)
167 KOPPAL KN-20-002-035-005/501
(GULADALLI) 		1520002035NRG24290520230421105 29/05/2023 Renuka 1520002035WL004529 Renuka 00468 UBIN0559954 1960 1960 Processed 01/06/2023 1998587443 RENUKA TEJAS BHOVI UNION BANK OF INDIA(508500)
168 KOPPAL KN-20-002-035-005/502
(GULADALLI) 		1520002035NRG24290520230421106 29/05/2023 Lakshmavva 1520002035WL004529 Lakshmavva 00468 UBIN0559954 2240 2240 Processed 01/06/2023 1998587440 LAKSHMAVVA ERAPPA DANADARA UNION BANK OF INDIA(508500)
169 KOPPAL KN-20-002-035-005/666
(GULADALLI) 		1520002035NRG24290520230421112 29/05/2023 Barathi 1520002035WL004529 Barathi 00468 UBIN0559954 2240 2240 Rejected 01/06/2023 1998587442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 KOPPAL KN-20-002-035-005/667
(GULADALLI) 		1520002035NRG24290520230421916 29/05/2023 Somavva 1520002035WL004533 Somavva 00468 UBIN0559954 2240 2240 Processed 01/06/2023 1998587444 SOMAVVA RAMAPPA SINDOGI UNION BANK OF INDIA(508500)
SubTotal 8960 8960
171 KOPPAL KN-20-002-035-005/463
(GULADALLI) 		1520002035NRG24290520230421093 29/05/2023 Jambunatha 1520002035WL004529 Jambunatha 00468 UBIN0918491 2240 2240 Processed 01/06/2023 1998587616 JAMBUNATHA FAKEERAPPA BOVI UNION BANK OF INDIA(508500)
SubTotal 2240 2240
172 KOPPAL KN-20-002-035-005/37
(GULADALLI) 		1520002035NRG24290520230421758 29/05/2023 Paddamma 1520002035WL004533 Paddamma 00522 CNRB000PGB1 2240 2240 Processed 01/06/2023 1998587389 MRS PADDAMMA SHIROOR STATE BANK OF INDIA(508548)
173 KOPPAL KN-20-002-035-005/456
(GULADALLI) 		1520002035NRG24290520230421829 29/05/2023 Krishna 1520002035WL004533 Krishna 00522 CNRB000PGB1 1960 1960 Processed 01/06/2023 1998587856 KRISHNA TALVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4200 4200
174 KOPPAL KN-20-002-035-005/483
(GULADALLI) 		1520002035NRG24290520230421856 29/05/2023 Thippamma 1520002035WL004533 Thippamma 00652 PKGB0010561 2240 2240 Processed 01/06/2023 1998587649 THIPPAMMA SLIEKYTHARA WO SANNEPPA RO PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-035-005/69
(GULADALLI) 		1520002035NRG24290520230421117 29/05/2023 Chandrasekhar 1520002035WL004529 Chandrasekhar 00652 PKGB0010561 2240 2240 Processed 01/06/2023 1998587476 CHANDRASEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-035-005/701
(GULADALLI) 		1520002035NRG24290520230421954 29/05/2023 Maruti 1520002035WL004533 Maruti 00652 PKGB0010561 1400 1400 Processed 01/06/2023 1998587667 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5880 5880
177 KOPPAL KN-20-002-035-005/100
(GULADALLI) 		1520002035NRG24290520230421607 29/05/2023 Gangamma 1520002035WL004533 Gangamma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587704 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-035-005/102
(GULADALLI) 		1520002035NRG24290520230421609 29/05/2023 Gangavva 1520002035WL004533 Gangavva 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587635 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-035-005/106
(GULADALLI) 		1520002035NRG24290520230421614 29/05/2023 Bheemappa 1520002035WL004533 Bheemappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587469 BHEEMAPPA KILLEKYATHER PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-035-005/106
(GULADALLI) 		1520002035NRG24290520230421615 29/05/2023 Renukamma 1520002035WL004533 Renukamma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587713 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-035-005/120-A
(GULADALLI) 		1520002035NRG24290520230421619 29/05/2023 Veeranna 1520002035WL004533 Veeranna 00652 PKGB0010562 1400 1400 Processed 01/06/2023 1998587536 MR ERAPPA ARASIKERI STATE BANK OF INDIA(508548)
182 KOPPAL KN-20-002-035-005/126
(GULADALLI) 		1520002035NRG24290520230421622 29/05/2023 Betadavva 1520002035WL004533 Betadavva 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587479 BETADAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-035-005/126
(GULADALLI) 		1520002035NRG24290520230421624 29/05/2023 Monesh 1520002035WL004533 Monesh 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587721 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-035-005/127
(GULADALLI) 		1520002035NRG24290520230421625 29/05/2023 Premavva 1520002035WL004533 Premavva 00652 PKGB0010562 1680 1680 Processed 01/06/2023 1998587629 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-035-005/139
(GULADALLI) 		1520002035NRG24290520230421627 29/05/2023 Mahalingappa 1520002035WL004533 Mahalingappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587639 MAHALINGAPPA KATTEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-035-005/139
(GULADALLI) 		1520002035NRG24290520230421628 29/05/2023 Sharanamma 1520002035WL004533 Sharanamma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587685 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-035-005/144
(GULADALLI) 		1520002035NRG24290520230421630 29/05/2023 Kariyavva 1520002035WL004533 Kariyavva 00652 PKGB0010562 1400 1400 Processed 01/06/2023 1998587544 KARIYAVVA SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-035-005/159
(GULADALLI) 		1520002035NRG24290520230421633 29/05/2023 Shivanagavva 1520002035WL004533 Shivanagavva 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587736 SHIVANAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-035-005/159
(GULADALLI) 		1520002035NRG24290520230421632 29/05/2023 Yamanavva 1520002035WL004533 Yamanavva 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587746 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-035-005/17
(GULADALLI) 		1520002035NRG24290520230421636 29/05/2023 Manjula 1520002035WL004533 Manjula 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587691 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-035-005/177
(GULADALLI) 		1520002035NRG24290520230421640 29/05/2023 Yallappa 1520002035WL004533 Yallappa 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587481 YELLAPPA SHILYAKYATHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-035-005/18
(GULADALLI) 		1520002035NRG24290520230421643 29/05/2023 Huligemma 1520002035WL004533 Huligemma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587733 HULIGEAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-035-005/180
(GULADALLI) 		1520002035NRG24290520230421645 29/05/2023 Lakshmavva 1520002035WL004533 Lakshmavva 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587577 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-035-005/180
(GULADALLI) 		1520002035NRG24290520230421644 29/05/2023 Narasappa 1520002035WL004533 Narasappa 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587466 NARASAPPA KYALLIKATHER PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-035-005/188
(GULADALLI) 		1520002035NRG24290520230421650 29/05/2023 Mallavva 1520002035WL004533 Mallavva 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587744 YALLAVVA BASAVARAJ UNION BANK OF INDIA(508500)
196 KOPPAL KN-20-002-035-005/190
(GULADALLI) 		1520002035NRG24290520230421652 29/05/2023 Mailarappa 1520002035WL004533 Mailarappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587716 MAILARAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-035-005/191
(GULADALLI) 		1520002035NRG24290520230421654 29/05/2023 Gangavva 1520002035WL004533 Gangavva 00652 PKGB0010562 840 840 Processed 01/06/2023 1998587574 GANGAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-035-005/194-A
(GULADALLI) 		1520002035NRG24290520230421656 29/05/2023 Prashanth 1520002035WL004533 Prashanth 00652 PKGB0010562 1680 1680 Processed 01/06/2023 1998587591 PRASHANT PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-035-005/196-A
(GULADALLI) 		1520002035NRG24290520230421658 29/05/2023 Lakshmavva 1520002035WL004533 Lakshmavva 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587627 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-035-005/197
(GULADALLI) 		1520002035NRG24290520230421661 29/05/2023 Renuka 1520002035WL004533 Renuka 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587766 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-035-005/197
(GULADALLI) 		1520002035NRG24290520230421660 29/05/2023 Somalingappa 1520002035WL004533 Somalingappa 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587692 SOMALINGAPPA BIDANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-035-005/199
(GULADALLI) 		1520002035NRG24290520230421662 29/05/2023 Huligevva 1520002035WL004533 Huligevva 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587678 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-035-005/20
(GULADALLI) 		1520002035NRG24290520230421666 29/05/2023 Nagaraj 1520002035WL004533 Nagaraj 00652 PKGB0010562 1680 1680 Processed 01/06/2023 1998587710 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-035-005/201-A
(GULADALLI) 		1520002035NRG24290520230421669 29/05/2023 Ramanna 1520002035WL004533 Ramanna 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587774 RAMANNA INDIAN OVERSEAS BANK(508541)
205 KOPPAL KN-20-002-035-005/202-A
(GULADALLI) 		1520002035NRG24290520230421670 29/05/2023 Earappa 1520002035WL004533 Earappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587529 MR ERAPPA SO GUDADAPPA UDAMAKAL STATE BANK OF INDIA(508548)
206 KOPPAL KN-20-002-035-005/202-A
(GULADALLI) 		1520002035NRG24290520230421671 29/05/2023 Huligemma 1520002035WL004533 Huligemma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587626 HULIGEMMA UDUMKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-035-005/203
(GULADALLI) 		1520002035NRG24290520230421673 29/05/2023 Hanumavva 1520002035WL004533 Hanumavva 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587592 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-035-005/203
(GULADALLI) 		1520002035NRG24290520230421672 29/05/2023 Yallappa 1520002035WL004533 Yallappa 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587464 SANNA YALLAPPA KILLAKYATHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-035-005/204
(GULADALLI) 		1520002035NRG24290520230421675 29/05/2023 Fakeeravva 1520002035WL004533 Fakeeravva 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587734 FAKEERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-035-005/21
(GULADALLI) 		1520002035NRG24290520230421677 29/05/2023 Ramaswamy 1520002035WL004533 Ramaswamy 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587434 RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-035-005/21
(GULADALLI) 		1520002035NRG24290520230421678 29/05/2023 Ratnavva 1520002035WL004533 Ratnavva 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587625 RATNAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-035-005/210
(GULADALLI) 		1520002035NRG24290520230421680 29/05/2023 Mudakappa 1520002035WL004533 Mudakappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587478 MUDAKAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-035-005/22
(GULADALLI) 		1520002035NRG24290520230421682 29/05/2023 Devamma 1520002035WL004533 Devamma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587489 DEVAMMA BADIGERA WO LATE MANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-035-005/225
(GULADALLI) 		1520002035NRG24290520230421689 29/05/2023 Laxmavva 1520002035WL004533 Laxmavva 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587645 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-035-005/237
(GULADALLI) 		1520002035NRG24290520230421692 29/05/2023 Hampavva 1520002035WL004533 Hampavva 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587482 HAMPAVVA SHILLEKYATHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-035-005/237
(GULADALLI) 		1520002035NRG24290520230421691 29/05/2023 Hanumanthappa 1520002035WL004533 Hanumanthappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587431 HANUMANTHAPPA KILLIKYATAR SO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-035-005/241
(GULADALLI) 		1520002035NRG24290520230421697 29/05/2023 Huligemma 1520002035WL004533 Huligemma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587620 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-035-005/247
(GULADALLI) 		1520002035NRG24290520230421700 29/05/2023 Pakiramma 1520002035WL004533 Pakiramma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587530 PAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-035-005/247
(GULADALLI) 		1520002035NRG24290520230421699 29/05/2023 Shivappa 1520002035WL004533 Shivappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587584 MR SHIVAPPA STATE BANK OF INDIA(508548)
220 KOPPAL KN-20-002-035-005/256
(GULADALLI) 		1520002035NRG24290520230421710 29/05/2023 Huligevva 1520002035WL004533 Huligevva 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587664 HULIGEVVA Y HDFC BANK LTD(607152)
221 KOPPAL KN-20-002-035-005/256
(GULADALLI) 		1520002035NRG24290520230421709 29/05/2023 Yamanoorappa 1520002035WL004533 Yamanoorappa 00652 PKGB0010562 280 280 Processed 01/06/2023 1998587663 YAMANOORAPPA SO BASAPPA SLLIKYTHRA RO PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-035-005/258
(GULADALLI) 		1520002035NRG24290520230421712 29/05/2023 Bajjappa 1520002035WL004533 Bajjappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587436 BAJJAPPA KILLEKYATHER PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-035-005/258
(GULADALLI) 		1520002035NRG24290520230421713 29/05/2023 Lakkamma 1520002035WL004533 Lakkamma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587596 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-035-005/265
(GULADALLI) 		1520002035NRG24290520230421719 29/05/2023 Kamala 1520002035WL004533 Kamala 00652 PKGB0010562 1680 1680 Processed 01/06/2023 1998587665 KAMALA VEERESH UNION BANK OF INDIA(508500)
225 KOPPAL KN-20-002-035-005/265
(GULADALLI) 		1520002035NRG24290520230421718 29/05/2023 Nagamma 1520002035WL004533 Nagamma 00652 PKGB0010562 1680 1680 Processed 01/06/2023 1998587474 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-035-005/267
(GULADALLI) 		1520002035NRG24290520230421720 29/05/2023 Hanumesh Uppar 1520002035WL004533 Hanumesh Uppar 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587522 MR HANUMESH UPPAR STATE BANK OF INDIA(508548)
227 KOPPAL KN-20-002-035-005/267
(GULADALLI) 		1520002035NRG24290520230421721 29/05/2023 Huligemma 1520002035WL004533 Huligemma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587750 HULIGEMMA HANUMESH UPPAR UNION BANK OF INDIA(508500)
228 KOPPAL KN-20-002-035-005/306
(GULADALLI) 		1520002035NRG24290520230421725 29/05/2023 Markandeppa 1520002035WL004533 Markandeppa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587467 MARKANDAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-035-005/307
(GULADALLI) 		1520002035NRG24290520230421728 29/05/2023 Ravi 1520002035WL004533 Ravi 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587729 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-035-005/307
(GULADALLI) 		1520002035NRG24290520230421727 29/05/2023 Yamanurappa 1520002035WL004533 Yamanurappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587666 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-035-005/310
(GULADALLI) 		1520002035NRG24290520230421729 29/05/2023 Laxmanna 1520002035WL004533 Laxmanna 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587535 LAXMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-035-005/329
(GULADALLI) 		1520002035NRG24290520230421730 29/05/2023 Kariyavva 1520002035WL004533 Kariyavva 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587660 KARIYAVVA MUDDABALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-035-005/33
(GULADALLI) 		1520002035NRG24290520230421731 29/05/2023 Basavaraj 1520002035WL004533 Basavaraj 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587433 BASAVARAJ ARYAR PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-035-005/33
(GULADALLI) 		1520002035NRG24290520230421732 29/05/2023 Nilamma 1520002035WL004533 Nilamma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587672 NEELAMMA ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-035-005/334
(GULADALLI) 		1520002035NRG24290520230421735 29/05/2023 Nelamma 1520002035WL004533 Nelamma 00652 PKGB0010562 840 840 Processed 01/06/2023 1998587490 NILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
236 KOPPAL KN-20-002-035-005/338
(GULADALLI) 		1520002035NRG24290520230421736 29/05/2023 Nilagangamma 1520002035WL004533 Nilagangamma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587748 NILAGNGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-035-005/338
(GULADALLI) 		1520002035NRG24290520230421738 29/05/2023 Sharada 1520002035WL004533 Sharada 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587696 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-035-005/338
(GULADALLI) 		1520002035NRG24290520230421737 29/05/2023 Virabhadrayya 1520002035WL004533 Virabhadrayya 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587749 VIRABHADRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-035-005/340
(GULADALLI) 		1520002035NRG24290520230421740 29/05/2023 Hanumavva 1520002035WL004533 Hanumavva 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587720 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
240 KOPPAL KN-20-002-035-005/347
(GULADALLI) 		1520002035NRG24290520230421741 29/05/2023 Somappa 1520002035WL004533 Somappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587471 SOMAPPA SHILLIKYATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-035-005/352
(GULADALLI) 		1520002035NRG24290520230421746 29/05/2023 Deepa 1520002035WL004533 Deepa 00652 PKGB0010562 1680 1680 Processed 01/06/2023 1998587732 DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-035-005/352
(GULADALLI) 		1520002035NRG24290520230421744 29/05/2023 Durugavva 1520002035WL004533 Durugavva 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587435 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-035-005/352
(GULADALLI) 		1520002035NRG24290520230421745 29/05/2023 Parasappa 1520002035WL004533 Parasappa 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587718 MR PARASAPPA SILLIKYATA STATE BANK OF INDIA(508548)
244 KOPPAL KN-20-002-035-005/353
(GULADALLI) 		1520002035NRG24290520230421747 29/05/2023 Geetha 1520002035WL004533 Geetha 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587587 GEEETAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-035-005/355
(GULADALLI) 		1520002035NRG24290520230421748 29/05/2023 Myalarappa 1520002035WL004533 Myalarappa 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587634 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-035-005/360
(GULADALLI) 		1520002035NRG24290520230421750 29/05/2023 Hanumanthappa 1520002035WL004533 Hanumanthappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587674 HANUMANTHAPPA SO NINGAPPA HONNUNCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-035-005/360
(GULADALLI) 		1520002035NRG24290520230421749 29/05/2023 Mallavva 1520002035WL004533 Mallavva 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587532 MALLAVVA HONNUNCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-035-005/363
(GULADALLI) 		1520002035NRG24290520230421751 29/05/2023 Mallamma 1520002035WL004533 Mallamma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587519 MALLAMMA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-035-005/366
(GULADALLI) 		1520002035NRG24290520230421752 29/05/2023 Bheemappa 1520002035WL004533 Bheemappa 00652 PKGB0010562 1680 1680 Processed 01/06/2023 1998587655 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-035-005/366
(GULADALLI) 		1520002035NRG24290520230421753 29/05/2023 Channamma 1520002035WL004533 Channamma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587594 BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-035-005/374
(GULADALLI) 		1520002035NRG24290520230421762 29/05/2023 Sangamma 1520002035WL004533 Sangamma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587528 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-035-005/377
(GULADALLI) 		1520002035NRG24290520230421767 29/05/2023 Fakiravva 1520002035WL004533 Fakiravva 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587703 FAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-035-005/377
(GULADALLI) 		1520002035NRG24290520230421766 29/05/2023 Kariyappa 1520002035WL004533 Kariyappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587646 KARIYAPPA ARANAHALISO KARIYAPPA RO KE PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-035-005/381
(GULADALLI) 		1520002035NRG24290520230421769 29/05/2023 Shivaputrappa 1520002035WL004533 Shivaputrappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587653 SHIVAPUTRAPPA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-035-005/383
(GULADALLI) 		1520002035NRG24290520230421771 29/05/2023 Veeresha 1520002035WL004533 Veeresha 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587651 VEERESH HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-035-005/385
(GULADALLI) 		1520002035NRG24290520230421772 29/05/2023 Shantamma 1520002035WL004533 Shantamma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587742 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-035-005/395
(GULADALLI) 		1520002035NRG24290520230421773 29/05/2023 Bhimappa 1520002035WL004533 Bhimappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587578 BHIMAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-035-005/399
(GULADALLI) 		1520002035NRG24290520230421776 29/05/2023 Chindrappa 1520002035WL004533 Chindrappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587643 CHANDRAPPA CANARA BANK(508532)
259 KOPPAL KN-20-002-035-005/399
(GULADALLI) 		1520002035NRG24290520230421778 29/05/2023 Krishna 1520002035WL004533 Krishna 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587597 KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-035-005/399
(GULADALLI) 		1520002035NRG24290520230421777 29/05/2023 Shankramma 1520002035WL004533 Shankramma 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587654 SHANKRAMMA WO CHINDRAPPA RO KEREHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-035-005/403
(GULADALLI) 		1520002035NRG24290520230421780 29/05/2023 Gudadappa 1520002035WL004533 Gudadappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587675 GUDADHAPPA SO MAILARAPPA BIDANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-035-005/403
(GULADALLI) 		1520002035NRG24290520230421781 29/05/2023 Vijaylashimi 1520002035WL004533 Vijaylashimi 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587776 VIJAYLAKSHIMI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-035-005/418
(GULADALLI) 		1520002035NRG24290520230421790 29/05/2023 Lakshnavva 1520002035WL004533 Lakshnavva 00652 PKGB0010562 1120 1120 Processed 01/06/2023 1998587589 LAXMAVVA SHILYAKYATHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-035-005/421
(GULADALLI) 		1520002035NRG24290520230421791 29/05/2023 Laxmavva 1520002035WL004533 Laxmavva 00652 PKGB0010562 1680 1680 Processed 01/06/2023 1998587648 LAXMAVVA SHILLIKYATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-035-005/423
(GULADALLI) 		1520002035NRG24290520230421793 29/05/2023 Huligemma 1520002035WL004533 Huligemma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587725 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-035-005/423
(GULADALLI) 		1520002035NRG24290520230421794 29/05/2023 Shivappa Bhovi 1520002035WL004533 Shivappa Bhovi 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587764 SHIVAPPA VADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-035-005/427
(GULADALLI) 		1520002035NRG24290520230421795 29/05/2023 Mariyamma 1520002035WL004533 Mariyamma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587722 MARIYAMMA RAMESH SHILIKYATAR UNION BANK OF INDIA(508500)
268 KOPPAL KN-20-002-035-005/432
(GULADALLI) 		1520002035NRG24290520230421797 29/05/2023 Hanumanthappa 1520002035WL004533 Hanumanthappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587526 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-035-005/438
(GULADALLI) 		1520002035NRG24290520230421800 29/05/2023 Galeppa 1520002035WL004533 Galeppa 00652 PKGB0010562 560 560 Processed 01/06/2023 1998587543 GALEPPA HARIJAN SO SANNA YAMANOAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-035-005/441
(GULADALLI) 		1520002035NRG24290520230421806 29/05/2023 Dyamavva 1520002035WL004533 Dyamavva 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587676 DYAMMAVVA WO SHANKRAPPA CHANDOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-035-005/441
(GULADALLI) 		1520002035NRG24290520230421805 29/05/2023 Shankarappa 1520002035WL004533 Shankarappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587673 SHANKARAPPA SO PAKIRAPPA CHANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-035-005/444
(GULADALLI) 		1520002035NRG24290520230421810 29/05/2023 Devamma 1520002035WL004533 Devamma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587598 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-035-005/445
(GULADALLI) 		1520002035NRG24290520230421813 29/05/2023 Jyoti 1520002035WL004533 Jyoti 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587755 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-035-005/445
(GULADALLI) 		1520002035NRG24290520230421811 29/05/2023 Laxmavva 1520002035WL004533 Laxmavva 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587541 LAXMAVVA GAGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-035-005/447
(GULADALLI) 		1520002035NRG24290520230421814 29/05/2023 Gavisiaddappa 1520002035WL004533 Gavisiaddappa 00652 PKGB0010562 1680 1680 Processed 01/06/2023 1998587687 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-035-005/449
(GULADALLI) 		1520002035NRG24290520230421817 29/05/2023 Somappa 1520002035WL004533 Somappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587659 SOMAPPA SO AMAJAPPA VALAMIKI R O KEREH PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-035-005/450
(GULADALLI) 		1520002035NRG24290520230421819 29/05/2023 Hanumappa 1520002035WL004533 Hanumappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587533 HANUMANTHAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-035-005/450
(GULADALLI) 		1520002035NRG24290520230421820 29/05/2023 Kanakappa 1520002035WL004533 Kanakappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587531 KANAKAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-035-005/461
(GULADALLI) 		1520002035NRG24290520230421836 29/05/2023 Hemanna 1520002035WL004533 Hemanna 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587731 MR HEMANNA SO IRAPPA GURIKAR SUCO SOUHARDA SAHAKARI BANK(607622)
280 KOPPAL KN-20-002-035-005/464
(GULADALLI) 		1520002035NRG24290520230421095 29/05/2023 Huligemma 1520002035WL004529 Huligemma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587575 HULIGEMMA DANADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-035-005/465
(GULADALLI) 		1520002035NRG24290520230421097 29/05/2023 Laxmavva 1520002035WL004529 Laxmavva 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587652 LAKSHMAVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-035-005/467
(GULADALLI) 		1520002035NRG24290520230421101 29/05/2023 Shanthamma 1520002035WL004529 Shanthamma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587638 SHANTHAMMA DOLLINA WO SHARANAPPA RO K PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-035-005/467
(GULADALLI) 		1520002035NRG24290520230421100 29/05/2023 Sharanappa 1520002035WL004529 Sharanappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587726 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-035-005/468
(GULADALLI) 		1520002035NRG24290520230421838 29/05/2023 Erappa 1520002035WL004533 Erappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587644 Erappa .. FINO PAYMENTS BANK LTD(608001)
285 KOPPAL KN-20-002-035-005/468
(GULADALLI) 		1520002035NRG24290520230421839 29/05/2023 Huligemma 1520002035WL004533 Huligemma 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587693 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-035-005/469
(GULADALLI) 		1520002035NRG24290520230421840 29/05/2023 Anjappa 1520002035WL004533 Anjappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587730 ANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-035-005/474
(GULADALLI) 		1520002035NRG24290520230421845 29/05/2023 Kenchavva 1520002035WL004533 Kenchavva 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587579 KENCHAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-035-005/477
(GULADALLI) 		1520002035NRG24290520230421849 29/05/2023 Gavisiddappa 1520002035WL004533 Gavisiddappa 00652 PKGB0010562 280 280 Processed 01/06/2023 1998587714 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-035-005/477
(GULADALLI) 		1520002035NRG24290520230421847 29/05/2023 Nagavva 1520002035WL004533 Nagavva 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587484 NAGAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-035-005/480
(GULADALLI) 		1520002035NRG24290520230421852 29/05/2023 Gangappa 1520002035WL004533 Gangappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587542 MR GANGAPPA SHILLIKYAT STATE BANK OF INDIA(508548)
291 KOPPAL KN-20-002-035-005/480
(GULADALLI) 		1520002035NRG24290520230421853 29/05/2023 Gangavva 1520002035WL004533 Gangavva 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587622 GANGAVVA SHILLIKYATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-035-005/481
(GULADALLI) 		1520002035NRG24290520230421854 29/05/2023 Sharanamma 1520002035WL004533 Sharanamma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587623 SHARANAMMA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-035-005/482
(GULADALLI) 		1520002035NRG24290520230421855 29/05/2023 Ramanna 1520002035WL004533 Ramanna 00652 PKGB0010562 280 280 Processed 01/06/2023 1998587657 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-035-005/483
(GULADALLI) 		1520002035NRG24290520230421857 29/05/2023 Sanneppa 1520002035WL004533 Sanneppa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587468 SANNEPPA KILLAKYATHER A PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-035-005/485
(GULADALLI) 		1520002035NRG24290520230421102 29/05/2023 Rudravva 1520002035WL004529 Rudravva 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587585 RUDRAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-035-005/485
(GULADALLI) 		1520002035NRG24290520230421103 29/05/2023 Sharanappa 1520002035WL004529 Sharanappa 00652 PKGB0010562 840 840 Processed 01/06/2023 1998587679 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-035-005/488
(GULADALLI) 		1520002035NRG24290520230421861 29/05/2023 Duragappa 1520002035WL004533 Duragappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587488 DURUGAPPA SHILLIKYATRA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-035-005/49
(GULADALLI) 		1520002035NRG24290520230421865 29/05/2023 Huligemma 1520002035WL004533 Huligemma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587738 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 KOPPAL KN-20-002-035-005/491
(GULADALLI) 		1520002035NRG24290520230421866 29/05/2023 Savintramma 1520002035WL004533 Savintramma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587683 SAVINTREMMA H HDFC BANK LTD(607152)
300 KOPPAL KN-20-002-035-005/492
(GULADALLI) 		1520002035NRG24290520230421867 29/05/2023 Laxmi 1520002035WL004533 Laxmi 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587727 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-035-005/494
(GULADALLI) 		1520002035NRG24290520230421870 29/05/2023 Siddavva 1520002035WL004533 Siddavva 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587628 SIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-035-005/497
(GULADALLI) 		1520002035NRG24290520230421873 29/05/2023 Drakhanamma 1520002035WL004533 Drakhanamma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587636 DRAKSHAYANI HIREMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-035-005/498
(GULADALLI) 		1520002035NRG24290520230421874 29/05/2023 Narayanavva 1520002035WL004533 Narayanavva 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587647 NARAYANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-035-005/503
(GULADALLI) 		1520002035NRG24290520230421877 29/05/2023 Neelamma 1520002035WL004533 Neelamma 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587694 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-035-005/504
(GULADALLI) 		1520002035NRG24290520230421108 29/05/2023 Hiligemma 1520002035WL004529 Hiligemma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587724 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-035-005/506
(GULADALLI) 		1520002035NRG24290520230421882 29/05/2023 Fakerappa 1520002035WL004533 Fakerappa 00652 PKGB0010562 1680 1680 Processed 01/06/2023 1998587686 FAKERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-035-005/506
(GULADALLI) 		1520002035NRG24290520230421883 29/05/2023 Hanumappa 1520002035WL004533 Hanumappa 00652 PKGB0010562 1680 1680 Processed 01/06/2023 1998587681 HANUMAPPA BANK OF BARODA(606985)
308 KOPPAL KN-20-002-035-005/506
(GULADALLI) 		1520002035NRG24290520230421881 29/05/2023 Ningamma 1520002035WL004533 Ningamma 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587487 NINGAMMA G MALLAPUR IDBI BANK(607095)
309 KOPPAL KN-20-002-035-005/508
(GULADALLI) 		1520002035NRG24290520230421884 29/05/2023 Parvati 1520002035WL004533 Parvati 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587689 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-035-005/508
(GULADALLI) 		1520002035NRG24290520230421110 29/05/2023 Veerappa 1520002035WL004529 Veerappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587465 VEERAPPA BIDANAL SO LATE GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KOPPAL KN-20-002-035-005/514
(GULADALLI) 		1520002035NRG24290520230421890 29/05/2023 Manjavva 1520002035WL004533 Manjavva 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587709 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-035-005/56
(GULADALLI) 		1520002035NRG24290520230421892 29/05/2023 Ambavva 1520002035WL004533 Ambavva 00652 PKGB0010562 1120 1120 Processed 01/06/2023 1998587656 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-035-005/64
(GULADALLI) 		1520002035NRG24290520230421897 29/05/2023 Hulegemma 1520002035WL004533 Hulegemma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587756 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-035-005/64
(GULADALLI) 		1520002035NRG24290520230421895 29/05/2023 Renukamma 1520002035WL004533 Renukamma 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587706 RENUKAMMA TARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-035-005/64
(GULADALLI) 		1520002035NRG24290520230421894 29/05/2023 Yamanavva 1520002035WL004533 Yamanavva 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587624 YAMANAVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-035-005/65
(GULADALLI) 		1520002035NRG24290520230421898 29/05/2023 Laxmanna 1520002035WL004533 Laxmanna 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587432 LAXMANNA KILLIKYATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-035-005/65
(GULADALLI) 		1520002035NRG24290520230421899 29/05/2023 Yamanavva 1520002035WL004533 Yamanavva 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587537 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KOPPAL KN-20-002-035-005/656
(GULADALLI) 		1520002035NRG24290520230421900 29/05/2023 KAriyamma 1520002035WL004533 KAriyamma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587475 KARIYAVVA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-035-005/656
(GULADALLI) 		1520002035NRG24290520230421901 29/05/2023 Virupanna 1520002035WL004533 Virupanna 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587640 Erappa .. FINO PAYMENTS BANK LTD(608001)
320 KOPPAL KN-20-002-035-005/657
(GULADALLI) 		1520002035NRG24290520230421902 29/05/2023 Annapurnamma 1520002035WL004533 Annapurnamma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587762 ANNAPURNAMMA GAVISIDDAPPA UNION BANK OF INDIA(508500)
321 KOPPAL KN-20-002-035-005/657
(GULADALLI) 		1520002035NRG24290520230421903 29/05/2023 Gavisiddappa 1520002035WL004533 Gavisiddappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587758 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KOPPAL KN-20-002-035-005/658
(GULADALLI) 		1520002035NRG24290520230421905 29/05/2023 Sharada 1520002035WL004533 Sharada 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587699 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-035-005/658
(GULADALLI) 		1520002035NRG24290520230421904 29/05/2023 Veeresh 1520002035WL004533 Veeresh 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587743 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-035-005/660
(GULADALLI) 		1520002035NRG24290520230421907 29/05/2023 Shekhappa 1520002035WL004533 Shekhappa 00652 PKGB0010562 1120 1120 Processed 01/06/2023 1998587472 SHEKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KOPPAL KN-20-002-035-005/661
(GULADALLI) 		1520002035NRG24290520230421909 29/05/2023 Siddappa 1520002035WL004533 Siddappa 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587719 SIDDAPPA JABBALAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-035-005/662
(GULADALLI) 		1520002035NRG24290520230421912 29/05/2023 Mallamma 1520002035WL004533 Mallamma 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587735 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 KOPPAL KN-20-002-035-005/664
(GULADALLI) 		1520002035NRG24290520230421913 29/05/2023 Hanumavva 1520002035WL004533 Hanumavva 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587576 HANUMAVVA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KOPPAL KN-20-002-035-005/668
(GULADALLI) 		1520002035NRG24290520230421918 29/05/2023 Chidanandappa 1520002035WL004533 Chidanandappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587586 MR CHIDANANDAPPA GOREBALA STATE BANK OF INDIA(508548)
329 KOPPAL KN-20-002-035-005/668
(GULADALLI) 		1520002035NRG24290520230421919 29/05/2023 Gangamma 1520002035WL004533 Gangamma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587705 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-035-005/670
(GULADALLI) 		1520002035NRG24290520230421922 29/05/2023 Manjappa 1520002035WL004533 Manjappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587680 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-035-005/672
(GULADALLI) 		1520002035NRG24290520230421924 29/05/2023 Laxamavva 1520002035WL004533 Laxamavva 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587539 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
332 KOPPAL KN-20-002-035-005/674
(GULADALLI) 		1520002035NRG24290520230421928 29/05/2023 Yamanavva 1520002035WL004533 Yamanavva 00652 PKGB0010562 1680 1680 Processed 01/06/2023 1998587737 YAMANAVVA R HDFC BANK LTD(607152)
333 KOPPAL KN-20-002-035-005/675
(GULADALLI) 		1520002035NRG24290520230421113 29/05/2023 Hanumavva 1520002035WL004529 Hanumavva 00652 PKGB0010562 1680 1680 Processed 01/06/2023 1998587477 HANUMAVVA HUNASIHAL WO LATE IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KOPPAL KN-20-002-035-005/676
(GULADALLI) 		1520002035NRG24290520230421929 29/05/2023 Pakeramma 1520002035WL004533 Pakeramma 00652 PKGB0010562 1680 1680 Processed 01/06/2023 1998587538 FAKERAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-035-005/677
(GULADALLI) 		1520002035NRG24290520230421931 29/05/2023 Muttappa 1520002035WL004533 Muttappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587773 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-035-005/677
(GULADALLI) 		1520002035NRG24290520230421930 29/05/2023 Nagamma 1520002035WL004533 Nagamma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587670 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-035-005/680
(GULADALLI) 		1520002035NRG24290520230421936 29/05/2023 Manjunath 1520002035WL004533 Manjunath 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587520 MANJUNATH UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-035-005/682
(GULADALLI) 		1520002035NRG24290520230421940 29/05/2023 Mallavva 1520002035WL004533 Mallavva 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587572 MALLAVVA SILLIKYATAR WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-035-005/683
(GULADALLI) 		1520002035NRG24290520230421942 29/05/2023 Ningamma 1520002035WL004533 Ningamma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587752 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KOPPAL KN-20-002-035-005/683
(GULADALLI) 		1520002035NRG24290520230421941 29/05/2023 Siddappa 1520002035WL004533 Siddappa 00652 PKGB0010562 1680 1680 Processed 01/06/2023 1998587527 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-035-005/683
(GULADALLI) 		1520002035NRG24290520230421944 29/05/2023 Veeresh 1520002035WL004533 Veeresh 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587740 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KOPPAL KN-20-002-035-005/688
(GULADALLI) 		1520002035NRG24290520230421116 29/05/2023 Yallavva 1520002035WL004529 Yallavva 00652 PKGB0010562 1680 1680 Processed 01/06/2023 1998587728 YALLAVVA DURUGAMMA SILLKYATHAR UNION BANK OF INDIA(508500)
343 KOPPAL KN-20-002-035-005/69
(GULADALLI) 		1520002035NRG24290520230421118 29/05/2023 Tippamma 1520002035WL004529 Tippamma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587483 TIPPAMMA C HDFC BANK LTD(607152)
344 KOPPAL KN-20-002-035-005/691
(GULADALLI) 		1520002035NRG24290520230421120 29/05/2023 Devamma 1520002035WL004529 Devamma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587593 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KOPPAL KN-20-002-035-005/691
(GULADALLI) 		1520002035NRG24290520230421119 29/05/2023 Hanumappa 1520002035WL004529 Hanumappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587723 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KOPPAL KN-20-002-035-005/692
(GULADALLI) 		1520002035NRG24290520230421121 29/05/2023 Nagappa 1520002035WL004529 Nagappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587741 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KOPPAL KN-20-002-035-005/694
(GULADALLI) 		1520002035NRG24290520230421949 29/05/2023 Basavaraj 1520002035WL004533 Basavaraj 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587763 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KOPPAL KN-20-002-035-005/694
(GULADALLI) 		1520002035NRG24290520230421948 29/05/2023 Devamma 1520002035WL004533 Devamma 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587767 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KOPPAL KN-20-002-035-005/694
(GULADALLI) 		1520002035NRG24290520230421947 29/05/2023 Parayya 1520002035WL004533 Parayya 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587485 MR PARIYYA BASAIAH HIREMUT STATE BANK OF INDIA(508548)
350 KOPPAL KN-20-002-035-005/698
(GULADALLI) 		1520002035NRG24290520230421951 29/05/2023 Beerappa 1520002035WL004533 Beerappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587747 BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KOPPAL KN-20-002-035-005/698
(GULADALLI) 		1520002035NRG24290520230421952 29/05/2023 Kariyamma 1520002035WL004533 Kariyamma 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587739 KARIYAMMA B HDFC BANK LTD(607152)
352 KOPPAL KN-20-002-035-005/699
(GULADALLI) 		1520002035NRG24290520230421129 29/05/2023 Gouramma 1520002035WL004529 Gouramma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587642 GOURAMMA UPPARA WO SHIVAPPA RO KEREHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KOPPAL KN-20-002-035-005/699
(GULADALLI) 		1520002035NRG24290520230421128 29/05/2023 Shivappa 1520002035WL004529 Shivappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587518 SHIVAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KOPPAL KN-20-002-035-005/70
(GULADALLI) 		1520002035NRG24290520230421130 29/05/2023 Shanthavva 1520002035WL004529 Shanthavva 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587480 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 KOPPAL KN-20-002-035-005/701
(GULADALLI) 		1520002035NRG24290520230421953 29/05/2023 Gouramma 1520002035WL004533 Gouramma 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587641 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KOPPAL KN-20-002-035-005/702
(GULADALLI) 		1520002035NRG24290520230421955 29/05/2023 Parvati 1520002035WL004533 Parvati 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587700 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KOPPAL KN-20-002-035-005/706
(GULADALLI) 		1520002035NRG24290520230421960 29/05/2023 Renuka 1520002035WL004533 Renuka 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587690 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KOPPAL KN-20-002-035-005/709
(GULADALLI) 		1520002035NRG24290520230421963 29/05/2023 Holiyamma 1520002035WL004533 Holiyamma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587658 HOLIYAMMA WO SANNAHANUMAPPA RO KEREHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KOPPAL KN-20-002-035-005/712
(GULADALLI) 		1520002035NRG24290520230421133 29/05/2023 Iramma 1520002035WL004529 Iramma 00652 PKGB0010562 1680 1680 Processed 01/06/2023 1998587760 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KOPPAL KN-20-002-035-005/713
(GULADALLI) 		1520002035NRG24290520230421965 29/05/2023 Iramma 1520002035WL004533 Iramma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587580 ERAMMA D/O GENERAL POST OFFICE(607245)
361 KOPPAL KN-20-002-035-005/714
(GULADALLI) 		1520002035NRG24290520230421967 29/05/2023 Ravikumar 1520002035WL004533 Ravikumar 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587708 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KOPPAL KN-20-002-035-005/714
(GULADALLI) 		1520002035NRG24290520230421966 29/05/2023 Sundramma 1520002035WL004533 Sundramma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587751 SUNDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KOPPAL KN-20-002-035-005/715
(GULADALLI) 		1520002035NRG24290520230421969 29/05/2023 Lakshmavva 1520002035WL004533 Lakshmavva 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587695 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KOPPAL KN-20-002-035-005/716
(GULADALLI) 		1520002035NRG24290520230421970 29/05/2023 Devamma 1520002035WL004533 Devamma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587711 DEVAMMA SHILKYATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KOPPAL KN-20-002-035-005/717
(GULADALLI) 		1520002035NRG24290520230421134 29/05/2023 Bheemavva 1520002035WL004529 Bheemavva 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587588 BHIMAVVA YAMANURAPA SHILIKYATAR UNION BANK OF INDIA(508500)
366 KOPPAL KN-20-002-035-005/717
(GULADALLI) 		1520002035NRG24290520230421971 29/05/2023 Yamanappa 1520002035WL004533 Yamanappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587430 YAMANAPPA KILLEKYATHAR URF YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KOPPAL KN-20-002-035-005/718
(GULADALLI) 		1520002035NRG24290520230421136 29/05/2023 Nagaratnamma 1520002035WL004529 Nagaratnamma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587688 NAGARTANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KOPPAL KN-20-002-035-005/718
(GULADALLI) 		1520002035NRG24290520230421135 29/05/2023 Palaxayya 1520002035WL004529 Palaxayya 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587662 PALAXAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KOPPAL KN-20-002-035-005/718
(GULADALLI) 		1520002035NRG24290520230421137 29/05/2023 Prakash 1520002035WL004529 Prakash 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587677 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KOPPAL KN-20-002-035-005/719
(GULADALLI) 		1520002035NRG24290520230421972 29/05/2023 Hanumappa 1520002035WL004533 Hanumappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587669 HANUMANTHAPPA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KOPPAL KN-20-002-035-005/721
(GULADALLI) 		1520002035NRG24290520230421973 29/05/2023 Chidanandappa 1520002035WL004533 Chidanandappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587684 CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KOPPAL KN-20-002-035-005/721
(GULADALLI) 		1520002035NRG24290520230421974 29/05/2023 Laxmavva 1520002035WL004533 Laxmavva 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587573 LAXMAVVA SILLIKYATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KOPPAL KN-20-002-035-005/723
(GULADALLI) 		1520002035NRG24290520230421975 29/05/2023 Sanna Yallappa 1520002035WL004533 Sanna Yallappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587534 SANNA YALLAPPA KILLIKYATHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KOPPAL KN-20-002-035-005/726
(GULADALLI) 		1520002035NRG24290520230421978 29/05/2023 Iramma 1520002035WL004533 Iramma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587632 IRAMMA SHIVAPPA VALMIKI UNION BANK OF INDIA(508500)
375 KOPPAL KN-20-002-035-005/727
(GULADALLI) 		1520002035NRG24290520230421980 29/05/2023 Yamanamma 1520002035WL004533 Yamanamma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587717 YAMANAMMA SHIVAPPA VALMIKI UNION BANK OF INDIA(508500)
376 KOPPAL KN-20-002-035-005/730
(GULADALLI) 		1520002035NRG24290520230421987 29/05/2023 Suvarna 1520002035WL004533 Suvarna 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587595 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KOPPAL KN-20-002-035-005/731
(GULADALLI) 		1520002035NRG24290520230421988 29/05/2023 Shekamma 1520002035WL004533 Shekamma 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587702 SHEKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-035-005/734
(GULADALLI) 		1520002035NRG24290520230421990 29/05/2023 Shilpa 1520002035WL004533 Shilpa 00652 PKGB0010562 1680 1680 Processed 01/06/2023 1998587697 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KOPPAL KN-20-002-035-005/738
(GULADALLI) 		1520002035NRG24290520230421997 29/05/2023 Manjunath 1520002035WL004533 Manjunath 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587761 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
380 KOPPAL KN-20-002-035-005/739
(GULADALLI) 		1520002035NRG24290520230421998 29/05/2023 Eshwarayya 1520002035WL004533 Eshwarayya 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587581 ESHWARAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KOPPAL KN-20-002-035-005/74
(GULADALLI) 		1520002035NRG24290520230422002 29/05/2023 Lakshmavva 1520002035WL004533 Lakshmavva 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587630 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KOPPAL KN-20-002-035-005/742
(GULADALLI) 		1520002035NRG24290520230421138 29/05/2023 Sunita 1520002035WL004529 Sunita 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587765 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KOPPAL KN-20-002-035-005/745
(GULADALLI) 		1520002035NRG24290520230422009 29/05/2023 Kavitamma 1520002035WL004533 Kavitamma 00652 PKGB0010562 840 840 Processed 01/06/2023 1998587633 KAVITHAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KOPPAL KN-20-002-035-005/747
(GULADALLI) 		1520002035NRG24290520230422010 29/05/2023 Kasturemma 1520002035WL004533 Kasturemma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587524 KASTURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KOPPAL KN-20-002-035-005/753
(GULADALLI) 		1520002035NRG24290520230422012 29/05/2023 Lakshmavva 1520002035WL004533 Lakshmavva 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587715 LAKSHMAVVA CHANDRAPPA BADIGER UNION BANK OF INDIA(508500)
386 KOPPAL KN-20-002-035-005/788
(GULADALLI) 		1520002035NRG24290520230421142 29/05/2023 Huligemma 1520002035WL004529 Huligemma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587525 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KOPPAL KN-20-002-035-005/788
(GULADALLI) 		1520002035NRG24290520230421140 29/05/2023 Jayamma 1520002035WL004529 Jayamma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587698 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KOPPAL KN-20-002-035-005/789
(GULADALLI) 		1520002035NRG24290520230421143 29/05/2023 Erappa 1520002035WL004529 Erappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587523 ERAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KOPPAL KN-20-002-035-005/790
(GULADALLI) 		1520002035NRG24290520230422016 29/05/2023 Parasappa 1520002035WL004533 Parasappa 00652 PKGB0010562 1680 1680 Processed 01/06/2023 1998587769 PARASAPPA IDBI BANK(607095)
390 KOPPAL KN-20-002-035-005/796
(GULADALLI) 		1520002035NRG24290520230422022 29/05/2023 Hanumavva 1520002035WL004533 Hanumavva 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587540 HANUMAVVA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KOPPAL KN-20-002-035-005/797
(GULADALLI) 		1520002035NRG24290520230421144 29/05/2023 Basavaraj 1520002035WL004529 Basavaraj 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587590 BASAVARAJ UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KOPPAL KN-20-002-035-005/797
(GULADALLI) 		1520002035NRG24290520230422025 29/05/2023 Sharanamma 1520002035WL004533 Sharanamma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587712 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KOPPAL KN-20-002-035-005/803
(GULADALLI) 		1520002035NRG24290520230422036 29/05/2023 Hanumavva 1520002035WL004533 Hanumavva 00652 PKGB0010562 1120 1120 Processed 01/06/2023 1998587770 HANUAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KOPPAL KN-20-002-035-005/805
(GULADALLI) 		1520002035NRG24290520230422040 29/05/2023 Hanumesh 1520002035WL004533 Hanumesh 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587583 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KOPPAL KN-20-002-035-005/805
(GULADALLI) 		1520002035NRG24290520230422039 29/05/2023 Huligemma 1520002035WL004533 Huligemma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587671 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KOPPAL KN-20-002-035-005/82
(GULADALLI) 		1520002035NRG24290520230422054 29/05/2023 Shankrappa 1520002035WL004533 Shankrappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587768 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KOPPAL KN-20-002-035-005/824
(GULADALLI) 		1520002035NRG24290520230422057 29/05/2023 Madhu 1520002035WL004533 Madhu 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587772 MADHU PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KOPPAL KN-20-002-035-005/83
(GULADALLI) 		1520002035NRG24290520230422064 29/05/2023 Yallavva 1520002035WL004533 Yallavva 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587637 YALLAVVA WO KAREBHARAMAPPA RO KEREHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KOPPAL KN-20-002-035-005/838
(GULADALLI) 		1520002035NRG24290520230422072 29/05/2023 Shivanna 1520002035WL004533 Shivanna 00652 PKGB0010562 1960 1960 Processed 01/06/2023 1998587707 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KOPPAL KN-20-002-035-005/840
(GULADALLI) 		1520002035NRG24290520230422076 29/05/2023 Krishna 1520002035WL004533 Krishna 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587757 KRISHNA B HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KOPPAL KN-20-002-035-005/852
(GULADALLI) 		1520002035NRG24290520230422081 29/05/2023 Gangamalavva 1520002035WL004533 Gangamalavva 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587753 GANGAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KOPPAL KN-20-002-035-005/855
(GULADALLI) 		1520002035NRG24290520230421152 29/05/2023 Sharavva 1520002035WL004529 Sharavva 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587621 SHARAVVA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KOPPAL KN-20-002-035-005/859
(GULADALLI) 		1520002035NRG24290520230422087 29/05/2023 Prakash 1520002035WL004533 Prakash 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587759 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KOPPAL KN-20-002-035-005/860
(GULADALLI) 		1520002035NRG24290520230422089 29/05/2023 Devendrappa 1520002035WL004533 Devendrappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587661 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KOPPAL KN-20-002-035-005/87
(GULADALLI) 		1520002035NRG24290520230422093 29/05/2023 Kasturemma 1520002035WL004533 Kasturemma 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587521 KASTUREMMA SILEKYATHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KOPPAL KN-20-002-035-005/87
(GULADALLI) 		1520002035NRG24290520230422092 29/05/2023 Veranna 1520002035WL004533 Veranna 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587582 VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
407 KOPPAL KN-20-002-035-005/92
(GULADALLI) 		1520002035NRG24290520230422095 29/05/2023 Yallappa 1520002035WL004533 Yallappa 00652 PKGB0010562 2240 2240 Processed 01/06/2023 1998587470 YELLAPPA KILLE KYATHER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 474880 474880
408 KOPPAL KN-20-002-035-004/25
(GULADALLI) 		1520002035NRG24290520230421595 29/05/2023 Ningamma 1520002035WL004533 Ningamma 00652 PKGB0010608 1680 1680 Processed 01/06/2023 1998587778 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KOPPAL KN-20-002-035-004/25
(GULADALLI) 		1520002035NRG24290520230421594 29/05/2023 Yarriswamy 1520002035WL004533 Yarriswamy 00652 PKGB0010608 1680 1680 Processed 01/06/2023 1998587779 YARRISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KOPPAL KN-20-002-035-004/617
(GULADALLI) 		1520002035NRG24290520230421598 29/05/2023 Vanitha 1520002035WL004533 Vanitha 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587806 VANITA CHIDANANDAPPA KUMATAD UNION BANK OF INDIA(508500)
411 KOPPAL KN-20-002-035-004/818
(GULADALLI) 		1520002035NRG24290520230421601 29/05/2023 Lakshmavva 1520002035WL004533 Lakshmavva 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587815 LAKSHAMAVVA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KOPPAL KN-20-002-035-004/818
(GULADALLI) 		1520002035NRG24290520230421602 29/05/2023 Yamanurappa 1520002035WL004533 Yamanurappa 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587849 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KOPPAL KN-20-002-035-004/821
(GULADALLI) 		1520002035NRG24290520230421603 29/05/2023 Fakeeramma 1520002035WL004533 Fakeeramma 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587819 FAKIRAMMA ERAPPA METI CANARA BANK(508532)
414 KOPPAL KN-20-002-035-004/944
(GULADALLI) 		1520002035NRG24290520230421604 29/05/2023 Ranuka 1520002035WL004533 Ranuka 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587850 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KOPPAL KN-20-002-035-005/100
(GULADALLI) 		1520002035NRG24290520230421606 29/05/2023 Hanumanthappa 1520002035WL004533 Hanumanthappa 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587828 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KOPPAL KN-20-002-035-005/100
(GULADALLI) 		1520002035NRG24290520230421605 29/05/2023 Sanna Rangappa 1520002035WL004533 Sanna Rangappa 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587473 SANNA RANGAPPA KILLE KYATHER PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KOPPAL KN-20-002-035-005/103
(GULADALLI) 		1520002035NRG24290520230421612 29/05/2023 Lakshman 1520002035WL004533 Lakshman 00652 PKGB0010608 1680 1680 Processed 01/06/2023 1998587861 LAXMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KOPPAL KN-20-002-035-005/113
(GULADALLI) 		1520002035NRG24290520230421617 29/05/2023 Sharanavva 1520002035WL004533 Sharanavva 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587789 SARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KOPPAL KN-20-002-035-005/137
(GULADALLI) 		1520002035NRG24290520230421085 29/05/2023 Hanamavva 1520002035WL004529 Hanamavva 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587600 HANUMAVVA SHIVALINGAPPA DONADAR UNION BANK OF INDIA(508500)
420 KOPPAL KN-20-002-035-005/190
(GULADALLI) 		1520002035NRG24290520230421653 29/05/2023 Gangavva 1520002035WL004533 Gangavva 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587775 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KOPPAL KN-20-002-035-005/196-A
(GULADALLI) 		1520002035NRG24290520230421659 29/05/2023 Yamanurappa 1520002035WL004533 Yamanurappa 00652 PKGB0010608 1960 1960 Processed 01/06/2023 1998587829 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KOPPAL KN-20-002-035-005/199
(GULADALLI) 		1520002035NRG24290520230421663 29/05/2023 Bheemanna 1520002035WL004533 Bheemanna 00652 PKGB0010608 1400 1400 Processed 01/06/2023 1998587854 BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KOPPAL KN-20-002-035-005/221
(GULADALLI) 		1520002035NRG24290520230421684 29/05/2023 Hanumavva 1520002035WL004533 Hanumavva 00652 PKGB0010608 1960 1960 Processed 01/06/2023 1998587800 MRS HANUMAVVA STATE BANK OF INDIA(508548)
424 KOPPAL KN-20-002-035-005/222
(GULADALLI) 		1520002035NRG24290520230421687 29/05/2023 Pakeerappa 1520002035WL004533 Pakeerappa 00652 PKGB0010608 1960 1960 Processed 01/06/2023 1998587803 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KOPPAL KN-20-002-035-005/240
(GULADALLI) 		1520002035NRG24290520230421694 29/05/2023 Kemp Bharamappa 1520002035WL004533 Kemp Bharamappa 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587813 KEMPBARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KOPPAL KN-20-002-035-005/249
(GULADALLI) 		1520002035NRG24290520230421702 29/05/2023 Renukavva 1520002035WL004533 Renukavva 00652 PKGB0010608 1960 1960 Processed 01/06/2023 1998587791 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KOPPAL KN-20-002-035-005/256
(GULADALLI) 		1520002035NRG24290520230421711 29/05/2023 Rajesh 1520002035WL004533 Rajesh 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587599 RAJESH PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KOPPAL KN-20-002-035-005/261
(GULADALLI) 		1520002035NRG24290520230421714 29/05/2023 Mariyavva 1520002035WL004533 Mariyavva 00652 PKGB0010608 1960 1960 Processed 01/06/2023 1998587822 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KOPPAL KN-20-002-035-005/333
(GULADALLI) 		1520002035NRG24290520230421734 29/05/2023 Shivavva 1520002035WL004533 Shivavva 00652 PKGB0010608 1960 1960 Processed 01/06/2023 1998587745 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KOPPAL KN-20-002-035-005/367
(GULADALLI) 		1520002035NRG24290520230421757 29/05/2023 Huligevva 1520002035WL004533 Huligevva 00652 PKGB0010608 1960 1960 Processed 01/06/2023 1998587792 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KOPPAL KN-20-002-035-005/376
(GULADALLI) 		1520002035NRG24290520230421765 29/05/2023 Jambanna 1520002035WL004533 Jambanna 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587852 JAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KOPPAL KN-20-002-035-005/376
(GULADALLI) 		1520002035NRG24290520230421764 29/05/2023 Lakshmavva 1520002035WL004533 Lakshmavva 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587783 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KOPPAL KN-20-002-035-005/378
(GULADALLI) 		1520002035NRG24290520230421768 29/05/2023 Paramma 1520002035WL004533 Paramma 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587668 PARAMMA ANGNDI WO MALLAPPA RO KEREHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KOPPAL KN-20-002-035-005/395
(GULADALLI) 		1520002035NRG24290520230421774 29/05/2023 Hanumesh 1520002035WL004533 Hanumesh 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587810 HANUMESH GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KOPPAL KN-20-002-035-005/407
(GULADALLI) 		1520002035NRG24290520230421784 29/05/2023 Manjunath 1520002035WL004533 Manjunath 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587812 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KOPPAL KN-20-002-035-005/414
(GULADALLI) 		1520002035NRG24290520230421788 29/05/2023 Gavisidda 1520002035WL004533 Gavisidda 00652 PKGB0010608 840 840 Processed 01/06/2023 1998587825 GAVISIDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KOPPAL KN-20-002-035-005/414
(GULADALLI) 		1520002035NRG24290520230421787 29/05/2023 Laxmavva 1520002035WL004533 Laxmavva 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587816 LAXMAVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KOPPAL KN-20-002-035-005/435
(GULADALLI) 		1520002035NRG24290520230421798 29/05/2023 Paravva 1520002035WL004533 Paravva 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587784 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KOPPAL KN-20-002-035-005/440
(GULADALLI) 		1520002035NRG24290520230421803 29/05/2023 Annappa 1520002035WL004533 Annappa 00652 PKGB0010608 280 280 Processed 01/06/2023 1998587497 ANNAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KOPPAL KN-20-002-035-005/447
(GULADALLI) 		1520002035NRG24290520230421815 29/05/2023 Deepa 1520002035WL004533 Deepa 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587887 DEEPA TIMMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KOPPAL KN-20-002-035-005/449
(GULADALLI) 		1520002035NRG24290520230421818 29/05/2023 Sharanamma 1520002035WL004533 Sharanamma 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587802 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KOPPAL KN-20-002-035-005/450
(GULADALLI) 		1520002035NRG24290520230421821 29/05/2023 Shivavva 1520002035WL004533 Shivavva 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587499 SHIVAMMA . INDUSIND BANK(607189)
443 KOPPAL KN-20-002-035-005/451
(GULADALLI) 		1520002035NRG24290520230421823 29/05/2023 Huligemma 1520002035WL004533 Huligemma 00652 PKGB0010608 1960 1960 Processed 01/06/2023 1998587799 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KOPPAL KN-20-002-035-005/451
(GULADALLI) 		1520002035NRG24290520230421824 29/05/2023 Lakshmavva 1520002035WL004533 Lakshmavva 00652 PKGB0010608 1960 1960 Processed 01/06/2023 1998587809 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KOPPAL KN-20-002-035-005/452
(GULADALLI) 		1520002035NRG24290520230421825 29/05/2023 Sharada 1520002035WL004533 Sharada 00652 PKGB0010608 1960 1960 Processed 01/06/2023 1998587793 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KOPPAL KN-20-002-035-005/453
(GULADALLI) 		1520002035NRG24290520230421087 29/05/2023 Parvati 1520002035WL004529 Parvati 00652 PKGB0010608 1960 1960 Processed 01/06/2023 1998587797 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KOPPAL KN-20-002-035-005/454
(GULADALLI) 		1520002035NRG24290520230421826 29/05/2023 LAKSHMAVVA 1520002035WL004533 LAKSHMAVVA 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587794 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KOPPAL KN-20-002-035-005/456
(GULADALLI) 		1520002035NRG24290520230421828 29/05/2023 Abravva 1520002035WL004533 Abravva 00652 PKGB0010608 1960 1960 Processed 01/06/2023 1998587795 ABRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KOPPAL KN-20-002-035-005/459
(GULADALLI) 		1520002035NRG24290520230421830 29/05/2023 Kariyamma 1520002035WL004533 Kariyamma 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587790 KARIYAMMA PARASHURAM HARIJAN UNION BANK OF INDIA(508500)
450 KOPPAL KN-20-002-035-005/459
(GULADALLI) 		1520002035NRG24290520230421831 29/05/2023 Parvatemma 1520002035WL004533 Parvatemma 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587824 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KOPPAL KN-20-002-035-005/460
(GULADALLI) 		1520002035NRG24290520230421833 29/05/2023 Gavisiddappa 1520002035WL004533 Gavisiddappa 00652 PKGB0010608 1680 1680 Processed 01/06/2023 1998587821 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KOPPAL KN-20-002-035-005/460
(GULADALLI) 		1520002035NRG24290520230421834 29/05/2023 Lakshmi 1520002035WL004533 Lakshmi 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587823 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KOPPAL KN-20-002-035-005/461
(GULADALLI) 		1520002035NRG24290520230421835 29/05/2023 Shashikala 1520002035WL004533 Shashikala 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587796 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KOPPAL KN-20-002-035-005/462
(GULADALLI) 		1520002035NRG24290520230421837 29/05/2023 Iramma 1520002035WL004533 Iramma 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587798 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KOPPAL KN-20-002-035-005/472
(GULADALLI) 		1520002035NRG24290520230421842 29/05/2023 Yamanavva 1520002035WL004533 Yamanavva 00652 PKGB0010608 1680 1680 Processed 01/06/2023 1998587777 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KOPPAL KN-20-002-035-005/473
(GULADALLI) 		1520002035NRG24290520230421843 29/05/2023 Renukamma 1520002035WL004533 Renukamma 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587786 RENUKAMMA N HDFC BANK LTD(607152)
457 KOPPAL KN-20-002-035-005/484
(GULADALLI) 		1520002035NRG24290520230421859 29/05/2023 Bharamappa 1520002035WL004533 Bharamappa 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587807 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KOPPAL KN-20-002-035-005/484
(GULADALLI) 		1520002035NRG24290520230421858 29/05/2023 Sangeeta 1520002035WL004533 Sangeeta 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587801 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KOPPAL KN-20-002-035-005/487
(GULADALLI) 		1520002035NRG24290520230421860 29/05/2023 Somappa 1520002035WL004533 Somappa 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587826 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KOPPAL KN-20-002-035-005/489
(GULADALLI) 		1520002035NRG24290520230421863 29/05/2023 Laxmi 1520002035WL004533 Laxmi 00652 PKGB0010608 1960 1960 Processed 01/06/2023 1998587804 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KOPPAL KN-20-002-035-005/49
(GULADALLI) 		1520002035NRG24290520230421864 29/05/2023 Ningavva 1520002035WL004533 Ningavva 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587847 NINGAMMA BIDINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KOPPAL KN-20-002-035-005/495
(GULADALLI) 		1520002035NRG24290520230421871 29/05/2023 Eramma 1520002035WL004533 Eramma 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587788 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KOPPAL KN-20-002-035-005/511
(GULADALLI) 		1520002035NRG24290520230421887 29/05/2023 Huligemma 1520002035WL004533 Huligemma 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587817 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KOPPAL KN-20-002-035-005/667
(GULADALLI) 		1520002035NRG24290520230421917 29/05/2023 Ramappa 1520002035WL004533 Ramappa 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587827 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KOPPAL KN-20-002-035-005/669
(GULADALLI) 		1520002035NRG24290520230421921 29/05/2023 Manjula 1520002035WL004533 Manjula 00652 PKGB0010608 1960 1960 Processed 01/06/2023 1998587818 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KOPPAL KN-20-002-035-005/672
(GULADALLI) 		1520002035NRG24290520230421925 29/05/2023 Neelamma 1520002035WL004533 Neelamma 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587787 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KOPPAL KN-20-002-035-005/678
(GULADALLI) 		1520002035NRG24290520230421932 29/05/2023 Pakeeravva 1520002035WL004533 Pakeeravva 00652 PKGB0010608 1960 1960 Processed 01/06/2023 1998587782 PAKEERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KOPPAL KN-20-002-035-005/685
(GULADALLI) 		1520002035NRG24290520230421114 29/05/2023 Sunitha 1520002035WL004529 Sunitha 00652 PKGB0010608 1960 1960 Processed 01/06/2023 1998587701 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KOPPAL KN-20-002-035-005/686
(GULADALLI) 		1520002035NRG24290520230421945 29/05/2023 Ravi 1520002035WL004533 Ravi 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587682 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KOPPAL KN-20-002-035-005/692
(GULADALLI) 		1520002035NRG24290520230421122 29/05/2023 Andigalavva 1520002035WL004529 Andigalavva 00652 PKGB0010608 1680 1680 Processed 01/06/2023 1998587571 ANDIGALAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KOPPAL KN-20-002-035-005/696
(GULADALLI) 		1520002035NRG24290520230421125 29/05/2023 Chandrappa 1520002035WL004529 Chandrappa 00652 PKGB0010608 1960 1960 Processed 01/06/2023 1998587631 MR CHANDRAPPA NEELAPPA GONDIHOSALLI STATE BANK OF INDIA(508548)
472 KOPPAL KN-20-002-035-005/697
(GULADALLI) 		1520002035NRG24290520230421127 29/05/2023 Ramesh 1520002035WL004529 Ramesh 00652 PKGB0010608 1960 1960 Processed 01/06/2023 1998587650 RAMESHA ANANALI SO KARIYAPPA RO KEREH PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KOPPAL KN-20-002-035-005/697
(GULADALLI) 		1520002035NRG24290520230421950 29/05/2023 Shantamma 1520002035WL004533 Shantamma 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587754 SHANTAMMAANJINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KOPPAL KN-20-002-035-005/70
(GULADALLI) 		1520002035NRG24290520230421131 29/05/2023 Yallamma 1520002035WL004529 Yallamma 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587863 YALLAMMA BHARAMAPPA SHILIKYATAR UNION BANK OF INDIA(508500)
475 KOPPAL KN-20-002-035-005/714
(GULADALLI) 		1520002035NRG24290520230421968 29/05/2023 Veeresh 1520002035WL004533 Veeresh 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587811 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KOPPAL KN-20-002-035-005/736
(GULADALLI) 		1520002035NRG24290520230421994 29/05/2023 Viresh 1520002035WL004533 Viresh 00652 PKGB0010608 1960 1960 Processed 01/06/2023 1998587830 VIRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KOPPAL KN-20-002-035-005/74
(GULADALLI) 		1520002035NRG24290520230422001 29/05/2023 Balappa 1520002035WL004533 Balappa 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587780 BALAPPA VALIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KOPPAL KN-20-002-035-005/752
(GULADALLI) 		1520002035NRG24290520230421139 29/05/2023 Dyamavva 1520002035WL004529 Dyamavva 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587785 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KOPPAL KN-20-002-035-005/787
(GULADALLI) 		1520002035NRG24290520230422014 29/05/2023 Yamanurappa 1520002035WL004533 Yamanurappa 00652 PKGB0010608 1120 1120 Processed 01/06/2023 1998587805 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KOPPAL KN-20-002-035-005/791
(GULADALLI) 		1520002035NRG24290520230422017 29/05/2023 Hanumanthappa 1520002035WL004533 Hanumanthappa 00652 PKGB0010608 1960 1960 Processed 01/06/2023 1998587858 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KOPPAL KN-20-002-035-005/791
(GULADALLI) 		1520002035NRG24290520230422018 29/05/2023 Nimrala 1520002035WL004533 Nimrala 00652 PKGB0010608 1960 1960 Processed 01/06/2023 1998587857 K MANJAMMA . . INDIAN OVERSEAS BANK(508541)
482 KOPPAL KN-20-002-035-005/791
(GULADALLI) 		1520002035NRG24290520230422019 29/05/2023 Yallavva 1520002035WL004533 Yallavva 00652 PKGB0010608 1960 1960 Processed 01/06/2023 1998587500 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KOPPAL KN-20-002-035-005/795
(GULADALLI) 		1520002035NRG24290520230422020 29/05/2023 Babanna 1520002035WL004533 Babanna 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587859 BABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KOPPAL KN-20-002-035-005/796
(GULADALLI) 		1520002035NRG24290520230422023 29/05/2023 Renuka 1520002035WL004533 Renuka 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587864 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KOPPAL KN-20-002-035-005/798
(GULADALLI) 		1520002035NRG24290520230422026 29/05/2023 Lakshmanna 1520002035WL004533 Lakshmanna 00652 PKGB0010608 1680 1680 Processed 01/06/2023 1998587846 LAKSHMANNA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KOPPAL KN-20-002-035-005/798
(GULADALLI) 		1520002035NRG24290520230422027 29/05/2023 Renuka 1520002035WL004533 Renuka 00652 PKGB0010608 1960 1960 Processed 01/06/2023 1998587831 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KOPPAL KN-20-002-035-005/801
(GULADALLI) 		1520002035NRG24290520230422032 29/05/2023 Ningappa 1520002035WL004533 Ningappa 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587781 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 KOPPAL KN-20-002-035-005/802
(GULADALLI) 		1520002035NRG24290520230422034 29/05/2023 Veeresh 1520002035WL004533 Veeresh 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587855 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KOPPAL KN-20-002-035-005/804
(GULADALLI) 		1520002035NRG24290520230422038 29/05/2023 Nillamma 1520002035WL004533 Nillamma 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587808 NILLAMMA WO HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KOPPAL KN-20-002-035-005/808
(GULADALLI) 		1520002035NRG24290520230422041 29/05/2023 Banubi 1520002035WL004533 Banubi 00652 PKGB0010608 840 840 Processed 01/06/2023 1998587771 BANUBI YAMANURSAB UNION BANK OF INDIA(508500)
491 KOPPAL KN-20-002-035-005/815
(GULADALLI) 		1520002035NRG24290520230421146 29/05/2023 Renuka 1520002035WL004529 Renuka 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587862 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KOPPAL KN-20-002-035-005/816
(GULADALLI) 		1520002035NRG24290520230421148 29/05/2023 Kasturi 1520002035WL004529 Kasturi 00652 PKGB0010608 1400 1400 Processed 01/06/2023 1998587820 KASTURI PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KOPPAL KN-20-002-035-005/818
(GULADALLI) 		1520002035NRG24290520230422053 29/05/2023 Huligevva 1520002035WL004533 Huligevva 00652 PKGB0010608 1960 1960 Processed 01/06/2023 1998587867 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KOPPAL KN-20-002-035-005/818
(GULADALLI) 		1520002035NRG24290520230422052 29/05/2023 Mudiyappa 1520002035WL004533 Mudiyappa 00652 PKGB0010608 1960 1960 Processed 01/06/2023 1998587853 MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KOPPAL KN-20-002-035-005/827
(GULADALLI) 		1520002035NRG24290520230422062 29/05/2023 Shivamma 1520002035WL004533 Shivamma 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587865 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KOPPAL KN-20-002-035-005/833
(GULADALLI) 		1520002035NRG24290520230422067 29/05/2023 Saroja 1520002035WL004533 Saroja 00652 PKGB0010608 1680 1680 Processed 01/06/2023 1998587814 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KOPPAL KN-20-002-035-005/838
(GULADALLI) 		1520002035NRG24290520230422073 29/05/2023 Huligemma 1520002035WL004533 Huligemma 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587860 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KOPPAL KN-20-002-035-005/839
(GULADALLI) 		1520002035NRG24290520230422074 29/05/2023 Kariyamma 1520002035WL004533 Kariyamma 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587866 MS KARIYAMMA CO SHARANAPPA GOLLAR SUCO SOUHARDA SAHAKARI BANK(607622)
499 KOPPAL KN-20-002-035-005/844
(GULADALLI) 		1520002035NRG24290520230422078 29/05/2023 B Aruna 1520002035WL004533 B Aruna 00652 PKGB0010608 1960 1960 Processed 01/06/2023 1998587501 Miss. ARUNA W/0 PRASAD BOLUSU CENTRAL BANK OF INDIA(607115)
500 KOPPAL KN-20-002-035-005/845
(GULADALLI) 		1520002035NRG24290520230422079 29/05/2023 KESHAVA 1520002035WL004533 KESHAVA 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587848 KESHAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KOPPAL KN-20-002-035-005/845
(GULADALLI) 		1520002035NRG24290520230421150 29/05/2023 LAXMI 1520002035WL004529 LAXMI 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587851 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
502 KOPPAL KN-20-002-035-005/846
(GULADALLI) 		1520002035NRG24290520230421151 29/05/2023 Renukavva 1520002035WL004529 Renukavva 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587601 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KOPPAL KN-20-002-035-005/851
(GULADALLI) 		1520002035NRG24290520230422080 29/05/2023 Bhimamma 1520002035WL004533 Bhimamma 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587498 BHIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KOPPAL KN-20-002-035-005/854
(GULADALLI) 		1520002035NRG24290520230422083 29/05/2023 Gangamma 1520002035WL004533 Gangamma 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587602 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
505 KOPPAL KN-20-002-035-005/858
(GULADALLI) 		1520002035NRG24290520230421153 29/05/2023 Renaka 1520002035WL004529 Renaka 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587603 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KOPPAL KN-20-002-035-005/859
(GULADALLI) 		1520002035NRG24290520230422086 29/05/2023 Rekha 1520002035WL004533 Rekha 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587604 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KOPPAL KN-20-002-035-005/860
(GULADALLI) 		1520002035NRG24290520230422088 29/05/2023 Bhagya 1520002035WL004533 Bhagya 00652 PKGB0010608 2240 2240 Processed 01/06/2023 1998587605 Mrs. BAGYYA KINNAL KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 204680 204680
508 KOPPAL KN-20-002-035-005/443
(GULADALLI) 		1520002035NRG24290520230421807 29/05/2023 Basavaraja 1520002035WL004533 Basavaraja 00652 PKGB0010649 1960 1960 Processed 01/06/2023 1998587886 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KOPPAL KN-20-002-035-005/443
(GULADALLI) 		1520002035NRG24290520230421808 29/05/2023 Gouramma 1520002035WL004533 Gouramma 00652 PKGB0010649 2240 2240 Processed 01/06/2023 1998587868 GOURAMMA BASAPPA UNION BANK OF INDIA(508500)
510 KOPPAL KN-20-002-035-005/447
(GULADALLI) 		1520002035NRG24290520230421816 29/05/2023 Ramappa 1520002035WL004533 Ramappa 00652 PKGB0010649 2240 2240 Processed 01/06/2023 1998587841 RAMAPPA TIMLAPURA SO LATE GONEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6440 6440
511 KOPPAL KN-20-002-035-005/349
(GULADALLI) 		1520002035NRG24290520230421743 29/05/2023 Hamidabi 1520002035WL004533 Hamidabi 00652 PKGB0010704 2240 2240 Processed 01/06/2023 1998587869 HAMIDABI MARDAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KOPPAL KN-20-002-035-005/445
(GULADALLI) 		1520002035NRG24290520230421812 29/05/2023 Kiran 1520002035WL004533 Kiran 00652 PKGB0010704 1400 1400 Processed 01/06/2023 1998587870 MR KIRAN SO VEERESH GAGGARI STATE BANK OF INDIA(508548)
513 KOPPAL KN-20-002-035-005/464
(GULADALLI) 		1520002035NRG24290520230421094 29/05/2023 Hanumanthappa 1520002035WL004529 Hanumanthappa 00652 PKGB0010704 2240 2240 Processed 01/06/2023 1998587834 HANUMANTHAPPA SO NINGAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
514 KOPPAL KN-20-002-035-005/74
(GULADALLI) 		1520002035NRG24290520230422003 29/05/2023 Lakshman 1520002035WL004533 Lakshman 00652 PKGB0010704 2240 2240 Processed 01/06/2023 1998587606 LAKSHMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8120 8120
515 KOPPAL KN-20-002-035-005/262
(GULADALLI) 		1520002035NRG24290520230421717 29/05/2023 Chaitra 1520002035WL004533 Chaitra 00666 IDFB0080351 2240 2240 Processed 01/06/2023 1998587427 CHAITHRA PARASHURAM SHILLIKYATAR UNION BANK OF INDIA(508500)
516 KOPPAL KN-20-002-035-005/262
(GULADALLI) 		1520002035NRG24290520230421716 29/05/2023 Parasyrama 1520002035WL004533 Parasyrama 00666 IDFB0080351 2240 2240 Processed 01/06/2023 1998587428 PARUSHURAM SO MUKKAPPA SILLEKYTHYRA RO PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4480 4480
517 KOPPAL KN-20-002-035-005/801
(GULADALLI) 		1520002035NRG24290520230422033 29/05/2023 Eramma 1520002035WL004533 Eramma 00688 FINO0001001 2240 2240 Processed 01/06/2023 1998587392 Eramma .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2240 2240
518 KOPPAL KN-20-002-035-005/249
(GULADALLI) 		1520002035NRG24290520230421701 29/05/2023 Duragappa 1520002035WL004533 Duragappa 00691 IPOS0000001 1960 1960 Processed 01/06/2023 1998587426 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1960 1960
Total 1046640 1046640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002035_290523APB_FTO_126699 Bank of Baroda BARB0KOPPAL koppal 5880
2 KOPPAL KN1520002035_290523APB_FTO_126699 Bank of India BKID0008410 MYSORE 2240
3 KOPPAL KN1520002035_290523APB_FTO_126699 Bank of India BKID0008475 KOPPAL 2240
4 KOPPAL KN1520002035_290523APB_FTO_126699 Bank of Maharastra MAHB0001857 Koppal 2240
5 KOPPAL KN1520002035_290523APB_FTO_126699 Canara Bank CNRB0000546 KOPPAL 2240
6 KOPPAL KN1520002035_290523APB_FTO_126699 Canara Bank CNRB0011801 Koppal 4480
7 KOPPAL KN1520002035_290523APB_FTO_126699 Canara Bank CNRB0011808 Munirabad 2240
8 KOPPAL KN1520002035_290523APB_FTO_126699 Canara Bank CNRB0011814 Shirur Raichur Distt 2240
9 KOPPAL KN1520002035_290523APB_FTO_126699 Canara Bank CNRB0011822 Hosahalli 2240
10 KOPPAL KN1520002035_290523APB_FTO_126699 Central Bank Of India CBIN0283567 KOPPAL 5320
11 KOPPAL KN1520002035_290523APB_FTO_126699 FEDERAL BANK FDRL0002117 Koppal 1960
12 KOPPAL KN1520002035_290523APB_FTO_126699 HDFC Bank HDFC0001970 KOPPAL 5320
13 KOPPAL KN1520002035_290523APB_FTO_126699 IDBI Bank IBKL0001039 HOSPET 1960
14 KOPPAL KN1520002035_290523APB_FTO_126699 IDBI Bank IBKL0001196 Koppal 63840
15 KOPPAL KN1520002035_290523APB_FTO_126699 Indian Bank IDIB000K332 Koppal 8680
16 KOPPAL KN1520002035_290523APB_FTO_126699 Indian Overseas Bank IOBA0003413 KOPPAL 3920
17 KOPPAL KN1520002035_290523APB_FTO_126699 KARNATAKA BANK KARB0000448 KOPPAL 15120
18 KOPPAL KN1520002035_290523APB_FTO_126699 Punjab National Bank PUNB0988600 Koppal 2240
19 KOPPAL KN1520002035_290523APB_FTO_126699 State Bank of India SBIN0004277 KOPPAL 8120
20 KOPPAL KN1520002035_290523APB_FTO_126699 State Bank of India SBIN0005316 MUNIRABAD 6160
21 KOPPAL KN1520002035_290523APB_FTO_126699 State Bank of India SBIN0013146 GINIGERA 76160
22 KOPPAL KN1520002035_290523APB_FTO_126699 State Bank of India SBIN0020375 TALKAL 2240
23 KOPPAL KN1520002035_290523APB_FTO_126699 State Bank of India SBIN0040161 MUNIRABAD 85960
24 KOPPAL KN1520002035_290523APB_FTO_126699 State Bank of India SBIN0040674 KOPPAL 9520
25 KOPPAL KN1520002035_290523APB_FTO_126699 Union Bank of India UBIN0559954 KOPPAL 8960
26 KOPPAL KN1520002035_290523APB_FTO_126699 Union Bank of India UBIN0918491 Kukanapalli 2240
27 KOPPAL KN1520002035_290523APB_FTO_126699 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 2240
28 KOPPAL KN1520002035_290523APB_FTO_126699 Pragathi Gramin Bank CNRB000PGB1 Arallihalli 1960
29 KOPPAL KN1520002035_290523APB_FTO_126699 Pragathi Krishna Gramin Bank PKGB0010561 Budugumpa 5880
30 KOPPAL KN1520002035_290523APB_FTO_126699 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 474880
31 KOPPAL KN1520002035_290523APB_FTO_126699 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 204680
32 KOPPAL KN1520002035_290523APB_FTO_126699 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 6440
33 KOPPAL KN1520002035_290523APB_FTO_126699 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 8120
34 KOPPAL KN1520002035_290523APB_FTO_126699 IDFC Bank IDFB0080351 Koppal 4480
35 KOPPAL KN1520002035_290523APB_FTO_126699 Fino Payments Bank Ltd FINO0001001 Thana 2240
36 KOPPAL KN1520002035_290523APB_FTO_126699 India Post Payments Bank IPOS0000001 KOPPAL 1960

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