Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:59:07 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002025_230323APB_FTO_1012847
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-20-002-025-002/4864
(INDARGI) 		1520002025NRG23230320231195610 23/03/2023 Gangamma 1520002025WL030568 Gangamma 00045 BARB0KOPPAL 1710 1710 Processed 27/03/2023 0150810374 GANGAMMA BANK OF BARODA(606985)
2 KOPPAL KN-20-002-025-002/505-D
(INDARGI) 		1520002025NRG23230320231195251 23/03/2023 Yamanurappa 1520002025WL030562 Yamanurappa 00045 BARB0KOPPAL 1995 1995 Processed 27/03/2023 0150810375 YAMAN00RAPPA BANK OF BARODA(606985)
SubTotal 3705 3705
3 KOPPAL KN-20-002-025-002/606
(INDARGI) 		1520002025NRG23230320231195649 23/03/2023 Veeresh 1520002025WL030568 Veeresh 00048 BKID0008475 1995 1995 Processed 27/03/2023 0150810544 VIRESH BANK OF INDIA(508505)
4 KOPPAL KN-20-002-025-002/830-B
(INDARGI) 		1520002025NRG23230320231195468 23/03/2023 INDRAPPA 1520002025WL030567 INDRAPPA 00048 BKID0008475 1995 1995 Processed 27/03/2023 0150810427 INDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3990 3990
5 KOPPAL KN-20-002-025-002/4740
(INDARGI) 		1520002025NRG23230320231195218 23/03/2023 Bhimanna 1520002025WL030562 Bhimanna 00078 CNRB0011801 1995 1995 Processed 27/03/2023 0150810313 BEEMANNA H CANARA BANK(508532)
SubTotal 1995 1995
6 KOPPAL KN-20-002-025-002/315-A
(INDARGI) 		1520002025NRG23230320231195522 23/03/2023 Mariswami 1520002025WL030568 Mariswami 00078 CNRB0011822 1425 1425 Processed 27/03/2023 0150810315 MARISWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOPPAL KN-20-002-025-002/4726
(INDARGI) 		1520002025NRG23230320231195585 23/03/2023 Duragappa 1520002025WL030568 Duragappa 00078 CNRB0011822 1425 1425 Processed 27/03/2023 0150810314 DURUGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2850 2850
8 KOPPAL KN-20-002-025-002/114-B
(INDARGI) 		1520002025NRG23230320231195318 23/03/2023 Ramesh 1520002025WL030567 Ramesh 00152 HDFC0001970 1995 1995 Processed 27/03/2023 0150810359 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1995 1995
9 KOPPAL KN-20-002-025-002/348-A
(INDARGI) 		1520002025NRG23230320231195360 23/03/2023 Venkatesh 1520002025WL030567 Venkatesh 00165 IBKL0001196 1995 1995 Processed 27/03/2023 0150810311 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOPPAL KN-20-002-025-002/475-D
(INDARGI) 		1520002025NRG23230320231195594 23/03/2023 INDRAPPA 1520002025WL030568 INDRAPPA 00165 IBKL0001196 1425 1425 Processed 27/03/2023 0150810312 INDRAPPA IDBI BANK(607095)
SubTotal 3420 3420
11 KOPPAL KN-20-002-025-002/604-B
(INDARGI) 		1520002025NRG23230320231195269 23/03/2023 Dyamamma 1520002025WL030562 Dyamamma 00176 IDIB000G114 1995 1995 Processed 27/03/2023 0150810360 Ms. DYAMAMMA INDIAN BANK(607105)
SubTotal 1995 1995
12 KOPPAL KN-20-002-025-002/990
(INDARGI) 		1520002025NRG23230320231195301 23/03/2023 Jyotevva 1520002025WL030562 Jyotevva 00177 IOBA0003413 1995 1995 Processed 27/03/2023 0150810321 JYOTEVVA UNION BANK OF INDIA(508500)
SubTotal 1995 1995
13 KOPPAL KN-20-002-025-002/593-C
(INDARGI) 		1520002025NRG23230320231195264 23/03/2023 Malappa 1520002025WL030562 Malappa 00225 KARB0000448 1995 1995 Processed 27/03/2023 0150810358 MALAPPA N K IDBI BANK(607095)
SubTotal 1995 1995
14 KOPPAL KN-20-002-025-002/4676
(INDARGI) 		1520002025NRG23230320231195583 23/03/2023 Hanumappa 1520002025WL030568 Hanumappa 00354 PUNB0988600 1710 1710 Processed 29/03/2023 0150810470 HANAMAPPA S/O SHARANAPPA HOSUR PUNJAB NATIONAL BANK(508568)
SubTotal 1710 1710
15 KOPPAL KN-20-002-025-002/2853
(INDARGI) 		1520002025NRG23230320231195167 23/03/2023 Indresh 1520002025WL030562 Indresh 00415 SBIN0004277 1995 1995 Processed 27/03/2023 0150810356 INDRESH H DONKRA UNION BANK OF INDIA(508500)
16 KOPPAL KN-20-002-025-002/290-A
(INDARGI) 		1520002025NRG23230320231195343 23/03/2023 Manjunath 1520002025WL030567 Manjunath 00415 SBIN0004277 1995 1995 Processed 27/03/2023 0150810353 MR MANJUNATHA STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-025-002/4676
(INDARGI) 		1520002025NRG23230320231195584 23/03/2023 Shankramma 1520002025WL030568 Shankramma 00415 SBIN0004277 1710 1710 Processed 27/03/2023 0150810357 SHANKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOPPAL KN-20-002-025-002/765-B
(INDARGI) 		1520002025NRG23230320231195680 23/03/2023 Huligemma 1520002025WL030568 Huligemma 00415 SBIN0004277 1995 1995 Processed 27/03/2023 0150810351 MS HULIGEMMA STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-025-002/910-B
(INDARGI) 		1520002025NRG23230320231195695 23/03/2023 Hanumappa 1520002025WL030568 Hanumappa 00415 SBIN0004277 1710 1710 Processed 27/03/2023 0150810354 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOPPAL KN-20-002-025-002/968-B
(INDARGI) 		1520002025NRG23230320231195294 23/03/2023 Bhimappa 1520002025WL030562 Bhimappa 00415 SBIN0004277 1995 1995 Processed 27/03/2023 0150810352 MR BHEEMAPPA STATE BANK OF INDIA(508548)
SubTotal 11400 11400
21 KOPPAL KN-20-002-025-002/422-C
(INDARGI) 		1520002025NRG23230320231195547 23/03/2023 Ningappa 1520002025WL030568 Ningappa 00415 SBIN0009752 1140 1140 Processed 27/03/2023 0150810319 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
22 KOPPAL KN-20-002-025-002/155-B
(INDARGI) 		1520002025NRG23230320231195141 23/03/2023 Manjunath 1520002025WL030562 Manjunath 00415 SBIN0013146 1995 1995 Processed 27/03/2023 0150810355 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-025-002/163-B
(INDARGI) 		1520002025NRG23230320231195500 23/03/2023 Sharanappa 1520002025WL030568 Sharanappa 00415 SBIN0013146 1995 1995 Processed 27/03/2023 0150810318 SHARANAPPA SHIROOR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-025-002/458-C
(INDARGI) 		1520002025NRG23230320231195568 23/03/2023 Hanumappa 1520002025WL030568 Hanumappa 00415 SBIN0013146 1710 1710 Processed 27/03/2023 0150810322 MR HANUMAPPA EMMI STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-025-002/4864
(INDARGI) 		1520002025NRG23230320231195611 23/03/2023 Ningajja 1520002025WL030568 Ningajja 00415 SBIN0013146 1710 1710 Processed 27/03/2023 0150810320 MR NINGAJJA GUTTURU STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-025-002/4925
(INDARGI) 		1520002025NRG23230320231195619 23/03/2023 Manujanth 1520002025WL030568 Manujanth 00415 SBIN0013146 1995 1995 Processed 27/03/2023 0150810350 MASTER MANJUNATHA STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-025-002/5004
(INDARGI) 		1520002025NRG23230320231195245 23/03/2023 Sangeeta 1520002025WL030562 Sangeeta 00415 SBIN0013146 1995 1995 Processed 27/03/2023 0150810317 MRS SANGEETA S KUMBAR STATE BANK OF INDIA(508548)
SubTotal 11400 11400
28 KOPPAL KN-20-002-025-002/100
(INDARGI) 		1520002025NRG23230320231195487 23/03/2023 Rajappa 1520002025WL030568 Rajappa 00415 SBIN0040674 1140 1140 Processed 27/03/2023 0150810537 MR RAJAPPA STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-025-002/180-C
(INDARGI) 		1520002025NRG23230320231195151 23/03/2023 indrappa 1520002025WL030562 indrappa 00415 SBIN0040674 1995 1995 Processed 27/03/2023 0150810577 MR INDRAPPA STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-025-002/180-C
(INDARGI) 		1520002025NRG23230320231195152 23/03/2023 Marutesh 1520002025WL030562 Marutesh 00415 SBIN0040674 1995 1995 Processed 27/03/2023 0150810540 MR MARUTESH STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-025-002/219-D
(INDARGI) 		1520002025NRG23230320231195505 23/03/2023 Maruti 1520002025WL030568 Maruti 00415 SBIN0040674 1710 1710 Processed 27/03/2023 0150810469 MR MARUTI STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-025-002/4800
(INDARGI) 		1520002025NRG23230320231195406 23/03/2023 Sanjivappa 1520002025WL030567 Sanjivappa 00415 SBIN0040674 1995 1995 Processed 27/03/2023 0150810543 MR SANJEEVAPPA STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-025-002/4852
(INDARGI) 		1520002025NRG23230320231195228 23/03/2023 Somanath 1520002025WL030562 Somanath 00415 SBIN0040674 1995 1995 Processed 27/03/2023 0150810536 SOMANATH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOPPAL KN-20-002-025-002/604-B
(INDARGI) 		1520002025NRG23230320231195268 23/03/2023 Sharada 1520002025WL030562 Sharada 00415 SBIN0040674 1995 1995 Processed 27/03/2023 0150810031 MR SHARADA STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-025-002/69
(INDARGI) 		1520002025NRG23230320231195656 23/03/2023 Hanumant 1520002025WL030568 Hanumant 00415 SBIN0040674 1140 1140 Processed 27/03/2023 0150810538 HANUMANT INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOPPAL KN-20-002-025-002/739-B
(INDARGI) 		1520002025NRG23230320231195671 23/03/2023 Lakshmidevi 1520002025WL030568 Lakshmidevi 00415 SBIN0040674 1995 1995 Processed 27/03/2023 0150810542 MR LAKSHMIDEVI STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-025-002/80
(INDARGI) 		1520002025NRG23230320231195463 23/03/2023 Bhimavva 1520002025WL030567 Bhimavva 00415 SBIN0040674 1995 1995 Processed 27/03/2023 0150810541 MASTER BHIMAVVA STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-025-002/92
(INDARGI) 		1520002025NRG23230320231195698 23/03/2023 Anjaneya 1520002025WL030568 Anjaneya 00415 SBIN0040674 1425 1425 Processed 27/03/2023 0150810539 ANJANEYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19380 19380
39 KOPPAL KN-20-002-025-002/220-D
(INDARGI) 		1520002025NRG23230320231195506 23/03/2023 Amaresh 1520002025WL030568 Amaresh 00468 UBIN0559954 1710 1710 Processed 27/03/2023 0150810410 AMBRESHA CHANNAVEERAPPA KOLLI UNION BANK OF INDIA(508500)
40 KOPPAL KN-20-002-025-002/267-A
(INDARGI) 		1520002025NRG23230320231195513 23/03/2023 Devamma 1520002025WL030568 Devamma 00468 UBIN0559954 1140 1140 Processed 27/03/2023 0150810418 DEVAMMA BALAPPA GUTTUR UNION BANK OF INDIA(508500)
41 KOPPAL KN-20-002-025-002/324
(INDARGI) 		1520002025NRG23230320231195173 23/03/2023 Uma 1520002025WL030562 Uma 00468 UBIN0559954 1995 1995 Processed 27/03/2023 0150810089 MS UMA STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-025-002/361-B
(INDARGI) 		1520002025NRG23230320231195534 23/03/2023 Manjunath 1520002025WL030568 Manjunath 00468 UBIN0559954 1710 1710 Processed 27/03/2023 0150810057 MANJUNATH INDRAPPA CHAGARI JAGARI UNION BANK OF INDIA(508500)
43 KOPPAL KN-20-002-025-002/39
(INDARGI) 		1520002025NRG23230320231195191 23/03/2023 Hanumavva 1520002025WL030562 Hanumavva 00468 UBIN0559954 1995 1995 Processed 27/03/2023 0150810099 HANUMAVVA INDRAPPA KAMMATAR UNION BANK OF INDIA(508500)
44 KOPPAL KN-20-002-025-002/407-C
(INDARGI) 		1520002025NRG23230320231195194 23/03/2023 eramma H 1520002025WL030562 eramma H 00468 UBIN0559954 1995 1995 Processed 27/03/2023 0150810098 ERAMMMA ERAPPA HOSAMANI UNION BANK OF INDIA(508500)
45 KOPPAL KN-20-002-025-002/418-C
(INDARGI) 		1520002025NRG23230320231195544 23/03/2023 Yamanavva 1520002025WL030568 Yamanavva 00468 UBIN0559954 1995 1995 Processed 27/03/2023 0150810420 YAMANAVVA TIPANNA HARIJANA UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-025-002/4502
(INDARGI) 		1520002025NRG23230320231195562 23/03/2023 Lakshmavva 1520002025WL030568 Lakshmavva 00468 UBIN0559954 1140 1140 Processed 27/03/2023 0150810414 LAKSHMAVVA HANUMANTH HARIJANA UNION BANK OF INDIA(508500)
47 KOPPAL KN-20-002-025-002/4514-B
(INDARGI) 		1520002025NRG23230320231195374 23/03/2023 Gangamma 1520002025WL030567 Gangamma 00468 UBIN0559954 1995 1995 Processed 27/03/2023 0150810421 GANAGAMMA IRAPPA TAVARGERA UNION BANK OF INDIA(508500)
48 KOPPAL KN-20-002-025-002/458-C
(INDARGI) 		1520002025NRG23230320231195567 23/03/2023 Savitravva 1520002025WL030568 Savitravva 00468 UBIN0559954 1710 1710 Processed 27/03/2023 0150810412 SHAVANTRAVVA RAMAPPA YAMMI UNION BANK OF INDIA(508500)
49 KOPPAL KN-20-002-025-002/4618
(INDARGI) 		1520002025NRG23230320231195378 23/03/2023 Sujatha 1520002025WL030567 Sujatha 00468 UBIN0559954 1995 1995 Processed 27/03/2023 0150810376 SUJATHA HALIGERI UNION BANK OF INDIA(508500)
50 KOPPAL KN-20-002-025-002/462-C
(INDARGI) 		1520002025NRG23230320231195206 23/03/2023 Chandramma 1520002025WL030562 Chandramma 00468 UBIN0559954 1995 1995 Processed 27/03/2023 0150810095 CHANDRAMMA MUTTANNA HADAPADA UNION BANK OF INDIA(508500)
51 KOPPAL KN-20-002-025-002/473-C
(INDARGI) 		1520002025NRG23230320231195587 23/03/2023 Muddamma 1520002025WL030568 Muddamma 00468 UBIN0559954 1710 1710 Processed 27/03/2023 0150810449 MUDDAVVA AMARAPPA VANTIGAR UNION BANK OF INDIA(508500)
52 KOPPAL KN-20-002-025-002/4738
(INDARGI) 		1520002025NRG23230320231195591 23/03/2023 INDRAPPA 1520002025WL030568 INDRAPPA 00468 UBIN0559954 1425 1425 Processed 27/03/2023 0150810411 INDRAPPA MAILARAPPA HARIJANA UNION BANK OF INDIA(508500)
53 KOPPAL KN-20-002-025-002/4784
(INDARGI) 		1520002025NRG23230320231195597 23/03/2023 Paravatemma 1520002025WL030568 Paravatemma 00468 UBIN0559954 1995 1995 Processed 27/03/2023 0150810456 PARAVATAMMA DURAGAPPA VANTIGER UNION BANK OF INDIA(508500)
54 KOPPAL KN-20-002-025-002/4823
(INDARGI) 		1520002025NRG23230320231195407 23/03/2023 Manjamma 1520002025WL030567 Manjamma 00468 UBIN0559954 1995 1995 Processed 27/03/2023 0150810457 MANJAMMA NINGAPPA SHIRUR UNION BANK OF INDIA(508500)
55 KOPPAL KN-20-002-025-002/4863
(INDARGI) 		1520002025NRG23230320231195608 23/03/2023 Kempayya 1520002025WL030568 Kempayya 00468 UBIN0559954 1995 1995 Processed 27/03/2023 0150810405 MR KEMPAYYA STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-025-002/4917
(INDARGI) 		1520002025NRG23230320231195233 23/03/2023 Kasturi 1520002025WL030562 Kasturi 00468 UBIN0559954 1995 1995 Processed 27/03/2023 0150810096 KASTURI HANUMANTAPPA KOLLI UNION BANK OF INDIA(508500)
57 KOPPAL KN-20-002-025-002/4951
(INDARGI) 		1520002025NRG23230320231195626 23/03/2023 indramma 1520002025WL030568 indramma 00468 UBIN0559954 1425 1425 Processed 27/03/2023 0150810534 INDRAMMA GUNEPPA UNION BANK OF INDIA(508500)
58 KOPPAL KN-20-002-025-002/513-D
(INDARGI) 		1520002025NRG23230320231195639 23/03/2023 Shivamma 1520002025WL030568 Shivamma 00468 UBIN0559954 1710 1710 Processed 27/03/2023 0150810075 SHIVAMMA MARIYAPPA ADDI UNION BANK OF INDIA(508500)
59 KOPPAL KN-20-002-025-002/581-a
(INDARGI) 		1520002025NRG23230320231195643 23/03/2023 Hampamma 1520002025WL030568 Hampamma 00468 UBIN0559954 1425 1425 Processed 27/03/2023 0150810416 HAMPAMMA INDRAPPA HARIJAN UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-025-002/592-C
(INDARGI) 		1520002025NRG23230320231195440 23/03/2023 Eramma 1520002025WL030567 Eramma 00468 UBIN0559954 1995 1995 Processed 27/03/2023 0150810419 ERAMMA LAXMAPPA VANAGERI UNION BANK OF INDIA(508500)
61 KOPPAL KN-20-002-025-002/60
(INDARGI) 		1520002025NRG23230320231195646 23/03/2023 Gangamma 1520002025WL030568 Gangamma 00468 UBIN0559954 1140 1140 Processed 27/03/2023 0150810417 GANGAMMA PAMAPANNA HARIJAN UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-025-002/606
(INDARGI) 		1520002025NRG23230320231195648 23/03/2023 Renukavva 1520002025WL030568 Renukavva 00468 UBIN0559954 1995 1995 Processed 27/03/2023 0150810448 RENUKAVVA SHARANAPPA HADAPAD UNION BANK OF INDIA(508500)
63 KOPPAL KN-20-002-025-002/68-B
(INDARGI) 		1520002025NRG23230320231195654 23/03/2023 Nagappa 1520002025WL030568 Nagappa 00468 UBIN0559954 1140 1140 Processed 27/03/2023 0150810413 NAGAPPA INDRAPPA HARIJANA UNION BANK OF INDIA(508500)
64 KOPPAL KN-20-002-025-002/701-B
(INDARGI) 		1520002025NRG23230320231195280 23/03/2023 Nagaratna 1520002025WL030562 Nagaratna 00468 UBIN0559954 1995 1995 Processed 27/03/2023 0150810101 NAGARATNA SIDAPPA YADIYAPUR UNION BANK OF INDIA(508500)
65 KOPPAL KN-20-002-025-002/721-B
(INDARGI) 		1520002025NRG23230320231195664 23/03/2023 indrappa 1520002025WL030568 indrappa 00468 UBIN0559954 1140 1140 Processed 27/03/2023 0150810406 INDRAPPA DURAGAPPA BAJANTRI UNION BANK OF INDIA(508500)
66 KOPPAL KN-20-002-025-002/730-B
(INDARGI) 		1520002025NRG23230320231195453 23/03/2023 Laxmi 1520002025WL030567 Laxmi 00468 UBIN0559954 1995 1995 Processed 27/03/2023 0150810100 LAXMI SANNANINGAPPA KUDLIGI UNION BANK OF INDIA(508500)
67 KOPPAL KN-20-002-025-002/737-B
(INDARGI) 		1520002025NRG23230320231195283 23/03/2023 Yamanoorappa 1520002025WL030562 Yamanoorappa 00468 UBIN0559954 1995 1995 Processed 27/03/2023 0150810415 YAMANOORAPPA INDRAPPA KOLLI UNION BANK OF INDIA(508500)
68 KOPPAL KN-20-002-025-002/811-B
(INDARGI) 		1520002025NRG23230320231195285 23/03/2023 Huligemma 1520002025WL030562 Huligemma 00468 UBIN0559954 1995 1995 Processed 27/03/2023 0150810404 HULIGAVVA UNION BANK OF INDIA(508500)
69 KOPPAL KN-20-002-025-002/827-C
(INDARGI) 		1520002025NRG23230320231195685 23/03/2023 Buddappa 1520002025WL030568 Buddappa 00468 UBIN0559954 1995 1995 Processed 27/03/2023 0150810409 BUDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KOPPAL KN-20-002-025-002/827-C
(INDARGI) 		1520002025NRG23230320231195686 23/03/2023 Manjula 1520002025WL030568 Manjula 00468 UBIN0559954 1995 1995 Processed 27/03/2023 0150810408 MANJULA DURUGAPPA DEVARAMANI UNION BANK OF INDIA(508500)
71 KOPPAL KN-20-002-025-002/847-B
(INDARGI) 		1520002025NRG23230320231195470 23/03/2023 Yamanurappa 1520002025WL030567 Yamanurappa 00468 UBIN0559954 1995 1995 Processed 27/03/2023 0150810407 YAMANOORAPPA BASAPPA VADDAR UNION BANK OF INDIA(508500)
72 KOPPAL KN-20-002-025-002/860-B
(INDARGI) 		1520002025NRG23230320231195287 23/03/2023 Hampamma 1520002025WL030562 Hampamma 00468 UBIN0559954 1995 1995 Processed 27/03/2023 0150810450 HAMPAVVA SHIVAPPA ONTIGER UNION BANK OF INDIA(508500)
73 KOPPAL KN-20-002-025-002/902-B
(INDARGI) 		1520002025NRG23230320231195693 23/03/2023 Pakkiramma 1520002025WL030568 Pakkiramma 00468 UBIN0559954 1710 1710 Processed 27/03/2023 0150810097 FAKIRAVVA ERAPPA VALIKAR UNION BANK OF INDIA(508500)
SubTotal 62130 62130
74 KOPPAL KN-20-002-025-002/345-A
(INDARGI) 		1520002025NRG23230320231195356 23/03/2023 Hanumesh 1520002025WL030567 Hanumesh 00468 UBIN0909025 1995 1995 Processed 27/03/2023 0150810361 Hanumesh .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1995 1995
75 KOPPAL KN-20-002-025-002/121
(INDARGI) 		1520002025NRG23230320231195135 23/03/2023 Timmanna 1520002025WL030562 Timmanna 00468 UBIN0918491 1995 1995 Processed 27/03/2023 0150810369 TIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-025-002/211-D
(INDARGI) 		1520002025NRG23230320231195326 23/03/2023 Duragappa 1520002025WL030567 Duragappa 00468 UBIN0918491 1995 1995 Processed 27/03/2023 0150810371 DURAGAPPA HANUMANTAPPA CHAGARI UNION BANK OF INDIA(508500)
77 KOPPAL KN-20-002-025-002/259-A
(INDARGI) 		1520002025NRG23230320231195337 23/03/2023 Shivamma 1520002025WL030567 Shivamma 00468 UBIN0918491 1995 1995 Processed 27/03/2023 0150810363 SHIVAMMA G HIREKURUBARA UNION BANK OF INDIA(508500)
78 KOPPAL KN-20-002-025-002/336-A
(INDARGI) 		1520002025NRG23230320231195353 23/03/2023 Mallappa Sannappa 1520002025WL030567 Mallappa Sannappa 00468 UBIN0918491 1995 1995 Processed 27/03/2023 0150810366 MALLAPPA SANNAPPA UNION BANK OF INDIA(508500)
79 KOPPAL KN-20-002-025-002/407-C
(INDARGI) 		1520002025NRG23230320231195195 23/03/2023 Udayakumar 1520002025WL030562 Udayakumar 00468 UBIN0918491 1995 1995 Processed 27/03/2023 0150810362 UDAYAKUMAR ERAPPA HOSAMANI UNION BANK OF INDIA(508500)
80 KOPPAL KN-20-002-025-002/434-C
(INDARGI) 		1520002025NRG23230320231195556 23/03/2023 Prakash 1520002025WL030568 Prakash 00468 UBIN0918491 1995 1995 Processed 27/03/2023 0150810370 PRAKASH S H KOLLI UNION BANK OF INDIA(508500)
81 KOPPAL KN-20-002-025-002/4637
(INDARGI) 		1520002025NRG23230320231195571 23/03/2023 RAMAPPA 1520002025WL030568 RAMAPPA 00468 UBIN0918491 1710 1710 Processed 27/03/2023 0150810373 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-025-002/4637
(INDARGI) 		1520002025NRG23230320231195572 23/03/2023 Yamanavva 1520002025WL030568 Yamanavva 00468 UBIN0918491 1710 1710 Processed 27/03/2023 0150810367 YAMANAMMA R ONTIGERI UNION BANK OF INDIA(508500)
83 KOPPAL KN-20-002-025-002/4732
(INDARGI) 		1520002025NRG23230320231195588 23/03/2023 Bannemma 1520002025WL030568 Bannemma 00468 UBIN0918491 1425 1425 Processed 27/03/2023 0150810372 MRS BANNEMMA STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-025-002/4794
(INDARGI) 		1520002025NRG23230320231195599 23/03/2023 Irappa 1520002025WL030568 Irappa 00468 UBIN0918491 1995 1995 Processed 27/03/2023 0150810364 IRAPPA I SHIRUR UNION BANK OF INDIA(508500)
85 KOPPAL KN-20-002-025-002/4948
(INDARGI) 		1520002025NRG23230320231195239 23/03/2023 Maheshwari 1520002025WL030562 Maheshwari 00468 UBIN0918491 1995 1995 Processed 27/03/2023 0150810316 MAHESHWARE PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-025-002/500-D
(INDARGI) 		1520002025NRG23230320231195242 23/03/2023 Maruyappa 1520002025WL030562 Maruyappa 00468 UBIN0918491 1995 1995 Processed 27/03/2023 0150810365 MARIYAPPA D KAMBALI UNION BANK OF INDIA(508500)
87 KOPPAL KN-20-002-025-002/730-B
(INDARGI) 		1520002025NRG23230320231195451 23/03/2023 Sanna Ningappa 1520002025WL030567 Sanna Ningappa 00468 UBIN0918491 1995 1995 Processed 27/03/2023 0150810368 SANNANINGAPPA HIREBHIMAPPA KUDAGALI UNION BANK OF INDIA(508500)
SubTotal 24795 24795
88 KOPPAL KN-20-002-025-002/136-B
(INDARGI) 		1520002025NRG23230320231195493 23/03/2023 Duragappa pujar 1520002025WL030568 Duragappa pujar 00522 CNRB000PGB1 1710 1710 Processed 27/03/2023 0150810570 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KOPPAL KN-20-002-025-002/169-C
(INDARGI) 		1520002025NRG23230320231195322 23/03/2023 Laxmavva 1520002025WL030567 Laxmavva 00522 CNRB000PGB1 1995 1995 Processed 27/03/2023 0150810287 NINGAPPA SO KENDA HANUMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-025-002/295-A
(INDARGI) 		1520002025NRG23230320231195518 23/03/2023 Sharadamma 1520002025WL030568 Sharadamma 00522 CNRB000PGB1 1140 1140 Processed 27/03/2023 0150810433 SHARADAMMA HARIJANA WO MARIYAPPA RO IN PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-025-002/379-B
(INDARGI) 		1520002025NRG23230320231195364 23/03/2023 Shankramma Kengari 1520002025WL030567 Shankramma Kengari 00522 CNRB000PGB1 1995 1995 Processed 27/03/2023 0150810344 YANKAMMA MALLAPPA KENGERI UNION BANK OF INDIA(508500)
92 KOPPAL KN-20-002-025-002/422-D
(INDARGI) 		1520002025NRG23230320231195549 23/03/2023 Anjaneya 1520002025WL030568 Anjaneya 00522 CNRB000PGB1 1140 1140 Processed 27/03/2023 0150810159 MR ANJANEY PUJAR STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-025-002/4917
(INDARGI) 		1520002025NRG23230320231195232 23/03/2023 Hanumappa 1520002025WL030562 Hanumappa 00522 CNRB000PGB1 1995 1995 Processed 27/03/2023 0150810535 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KOPPAL KN-20-002-025-002/607
(INDARGI) 		1520002025NRG23230320231195272 23/03/2023 PARAMMA BENAKALL 1520002025WL030562 PARAMMA BENAKALL 00522 CNRB000PGB1 1995 1995 Processed 27/03/2023 0150810434 DEVAMMA DEVAPPA BENNAKAL UNION BANK OF INDIA(508500)
95 KOPPAL KN-20-002-025-002/791-B
(INDARGI) 		1520002025NRG23230320231195683 23/03/2023 Kanakappa 1520002025WL030568 Kanakappa 00522 CNRB000PGB1 1995 1995 Processed 27/03/2023 0150810085 MR KANAKAPPA SOMAPPA PUJAR STATE BANK OF INDIA(508548)
SubTotal 13965 13965
96 KOPPAL KN-20-002-025-002/347-A
(INDARGI) 		1520002025NRG23230320231195357 23/03/2023 Idrappa 1520002025WL030567 Idrappa 00652 PKGB0010561 1995 1995 Processed 27/03/2023 0150810227 INDRAPPA HIREKURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-025-002/42
(INDARGI) 		1520002025NRG23230320231195368 23/03/2023 Durugappa 1520002025WL030567 Durugappa 00652 PKGB0010561 1995 1995 Processed 27/03/2023 0150810588 DURUGAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-025-002/46-B
(INDARGI) 		1520002025NRG23230320231195569 23/03/2023 Shambulinga 1520002025WL030568 Shambulinga 00652 PKGB0010561 1995 1995 Processed 27/03/2023 0150810580 SHAMBHULINGAPPA HUGAR SO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-025-002/60
(INDARGI) 		1520002025NRG23230320231195645 23/03/2023 Pampanna 1520002025WL030568 Pampanna 00652 PKGB0010561 1140 1140 Processed 27/03/2023 0150810220 PAMPANNA HARIJAN SO INDRAPPA RO IN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7125 7125
100 KOPPAL KN-20-002-025-002/100
(INDARGI) 		1520002025NRG23230320231195486 23/03/2023 Gangamma 1520002025WL030568 Gangamma 00652 PKGB0010562 1140 1140 Processed 27/03/2023 0150810224 GANGAMMA MARIYAPPA HARIJANA UNION BANK OF INDIA(508500)
101 KOPPAL KN-20-002-025-002/100
(INDARGI) 		1520002025NRG23230320231195485 23/03/2023 Yamanurappa 1520002025WL030568 Yamanurappa 00652 PKGB0010562 1140 1140 Processed 27/03/2023 0150810562 YAMANOORAPPA MARIYAPPA HARIJANA UNION BANK OF INDIA(508500)
102 KOPPAL KN-20-002-025-002/105-D
(INDARGI) 		1520002025NRG23230320231195489 23/03/2023 Huligemma 1520002025WL030568 Huligemma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810030 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-025-002/105-D
(INDARGI) 		1520002025NRG23230320231195488 23/03/2023 Indrappa 1520002025WL030568 Indrappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810549 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-025-002/108-B
(INDARGI) 		1520002025NRG23230320231195490 23/03/2023 Huligemma 1520002025WL030568 Huligemma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810453 HULIGEMMA HANUMANTHAPPA MYAGADE UNION BANK OF INDIA(508500)
105 KOPPAL KN-20-002-025-002/114-B
(INDARGI) 		1520002025NRG23230320231195317 23/03/2023 akkamma 1520002025WL030567 akkamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810216 AKKAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-025-002/114-B
(INDARGI) 		1520002025NRG23230320231195316 23/03/2023 Ningappa 1520002025WL030567 Ningappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810113 NINGAPPA KUMBAR SO BASAPPA RO INDARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-025-002/115-B
(INDARGI) 		1520002025NRG23230320231195491 23/03/2023 Betadappa 1520002025WL030568 Betadappa 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810281 BETADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-025-002/115-B
(INDARGI) 		1520002025NRG23230320231195492 23/03/2023 Shavamma 1520002025WL030568 Shavamma 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810133 SHYAVAVVA SHIROOR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-025-002/117
(INDARGI) 		1520002025NRG23230320231195133 23/03/2023 Anasamma 1520002025WL030562 Anasamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810226 ANASAMMA SIDAPPA KUMBAR UNION BANK OF INDIA(508500)
110 KOPPAL KN-20-002-025-002/117
(INDARGI) 		1520002025NRG23230320231195132 23/03/2023 Siddappa 1520002025WL030562 Siddappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810444 SIDDAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-025-002/121
(INDARGI) 		1520002025NRG23230320231195134 23/03/2023 Nagappa 1520002025WL030562 Nagappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810051 NAGAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-025-002/126
(INDARGI) 		1520002025NRG23230320231195319 23/03/2023 Duragappa 1520002025WL030567 Duragappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810432 DURUGAPPA MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-025-002/126
(INDARGI) 		1520002025NRG23230320231195320 23/03/2023 Shrikant 1520002025WL030567 Shrikant 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810505 SHRIKANT PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-025-002/128-B
(INDARGI) 		1520002025NRG23230320231195136 23/03/2023 Hampanna 1520002025WL030562 Hampanna 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810399 HAMPANNA INDIAN OVERSEAS BANK(508541)
115 KOPPAL KN-20-002-025-002/128-B
(INDARGI) 		1520002025NRG23230320231195137 23/03/2023 Sharadamma 1520002025WL030562 Sharadamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810390 SHARADAMMA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-025-002/136-B
(INDARGI) 		1520002025NRG23230320231195494 23/03/2023 Duragamma 1520002025WL030568 Duragamma 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810286 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-025-002/137-B
(INDARGI) 		1520002025NRG23230320231195321 23/03/2023 Shankramma 1520002025WL030567 Shankramma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810441 SHANKRAMMA SHARANAPPA ELIGER UNION BANK OF INDIA(508500)
118 KOPPAL KN-20-002-025-002/142-B
(INDARGI) 		1520002025NRG23230320231195495 23/03/2023 Huligemma Bavikatti 1520002025WL030568 Huligemma Bavikatti 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810135 HUGEMMA NINGAPPA BAVIKATTI UNION BANK OF INDIA(508500)
119 KOPPAL KN-20-002-025-002/143-B
(INDARGI) 		1520002025NRG23230320231195497 23/03/2023 Balavva 1520002025WL030568 Balavva 00652 PKGB0010562 1425 1425 Processed 27/03/2023 0150810173 BALAMMA HIREKURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-025-002/143-B
(INDARGI) 		1520002025NRG23230320231195496 23/03/2023 Bhimappa 1520002025WL030568 Bhimappa 00652 PKGB0010562 1425 1425 Processed 27/03/2023 0150810141 BHIMAPPA HIREKURUBARU PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-025-002/148-B
(INDARGI) 		1520002025NRG23230320231195138 23/03/2023 Hanumantappa 1520002025WL030562 Hanumantappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810392 HANUMAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-025-002/154-B
(INDARGI) 		1520002025NRG23230320231195498 23/03/2023 Kenchavva 1520002025WL030568 Kenchavva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810120 KENCHAMMA SHEROOR PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-025-002/155-B
(INDARGI) 		1520002025NRG23230320231195139 23/03/2023 Betadappa 1520002025WL030562 Betadappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810060 BETADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-025-002/155-B
(INDARGI) 		1520002025NRG23230320231195140 23/03/2023 Marutesh 1520002025WL030562 Marutesh 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810500 MARUTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-025-002/161-B
(INDARGI) 		1520002025NRG23230320231195143 23/03/2023 Akkamahadevi 1520002025WL030562 Akkamahadevi 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810241 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-025-002/161-B
(INDARGI) 		1520002025NRG23230320231195142 23/03/2023 Duragappa 1520002025WL030562 Duragappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810560 DURUGAPPA . INDIAN OVERSEAS BANK(508541)
127 KOPPAL KN-20-002-025-002/162-B
(INDARGI) 		1520002025NRG23230320231195144 23/03/2023 Huligemma iliger 1520002025WL030562 Huligemma iliger 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810129 HULIGEMMA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-025-002/162-B
(INDARGI) 		1520002025NRG23230320231195145 23/03/2023 indramma 1520002025WL030562 indramma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810115 INDRAMMA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-025-002/163-B
(INDARGI) 		1520002025NRG23230320231195499 23/03/2023 Devamma 1520002025WL030568 Devamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810119 DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
130 KOPPAL KN-20-002-025-002/164-B
(INDARGI) 		1520002025NRG23230320231195147 23/03/2023 Mahesh 1520002025WL030562 Mahesh 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810212 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-025-002/164-B
(INDARGI) 		1520002025NRG23230320231195146 23/03/2023 Rajamma 1520002025WL030562 Rajamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810559 RAJAMMA WO ARJUNAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-025-002/165-B
(INDARGI) 		1520002025NRG23230320231195501 23/03/2023 Huligemma vantiggar 1520002025WL030568 Huligemma vantiggar 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810294 HULIGEMMA VANTIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-025-002/169-C
(INDARGI) 		1520002025NRG23230320231195323 23/03/2023 Navina Kumar 1520002025WL030567 Navina Kumar 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810266 NAVINA KUMARA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KOPPAL KN-20-002-025-002/170-C
(INDARGI) 		1520002025NRG23230320231195148 23/03/2023 Duragappa 1520002025WL030562 Duragappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810160 DURUGAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-025-002/170-C
(INDARGI) 		1520002025NRG23230320231195149 23/03/2023 Kariyamma 1520002025WL030562 Kariyamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810116 KARIYAMMA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-025-002/180-C
(INDARGI) 		1520002025NRG23230320231195150 23/03/2023 Shivamma 1520002025WL030562 Shivamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810174 SHIVAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-025-002/193-C
(INDARGI) 		1520002025NRG23230320231195503 23/03/2023 Hanumappa 1520002025WL030568 Hanumappa 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810204 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-025-002/193-C
(INDARGI) 		1520002025NRG23230320231195502 23/03/2023 Somappa 1520002025WL030568 Somappa 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810332 SOMAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-025-002/202-C
(INDARGI) 		1520002025NRG23230320231195153 23/03/2023 Hulagappa 1520002025WL030562 Hulagappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810152 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-025-002/202-C
(INDARGI) 		1520002025NRG23230320231195154 23/03/2023 Manjavva 1520002025WL030562 Manjavva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810039 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-025-002/211-D
(INDARGI) 		1520002025NRG23230320231195327 23/03/2023 Amaresh 1520002025WL030567 Amaresh 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810497 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-025-002/211-D
(INDARGI) 		1520002025NRG23230320231195324 23/03/2023 Holiyamma 1520002025WL030567 Holiyamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810568 HOLIYAMMA HANUMAPPA CHAGRI UNION BANK OF INDIA(508500)
143 KOPPAL KN-20-002-025-002/211-D
(INDARGI) 		1520002025NRG23230320231195325 23/03/2023 indrappa 1520002025WL030567 indrappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810192 INDRAPPA CHAGARI INDIAN OVERSEAS BANK(508541)
144 KOPPAL KN-20-002-025-002/219-D
(INDARGI) 		1520002025NRG23230320231195504 23/03/2023 eramma 1520002025WL030568 eramma 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810168 ERAMMA DODDA INDREPPA POOJAR UNION BANK OF INDIA(508500)
145 KOPPAL KN-20-002-025-002/220-D
(INDARGI) 		1520002025NRG23230320231195507 23/03/2023 Mallamma 1520002025WL030568 Mallamma 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810460 MALLAMMA KOLLI WO AMBRESHA RO INDRIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-025-002/222-D
(INDARGI) 		1520002025NRG23230320231195329 23/03/2023 Hanumavv 1520002025WL030567 Hanumavv 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810270 HANUMAVVA HIREKURABARA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-025-002/222-D
(INDARGI) 		1520002025NRG23230320231195328 23/03/2023 Huchappa 1520002025WL030567 Huchappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810573 HUCHCHAPPA HIREKURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-025-002/222-D
(INDARGI) 		1520002025NRG23230320231195330 23/03/2023 Laxmanna 1520002025WL030567 Laxmanna 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810298 LAXMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-025-002/229-D
(INDARGI) 		1520002025NRG23230320231195508 23/03/2023 Lakshmamma 1520002025WL030568 Lakshmamma 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810161 LAKSHMAVVA SHIVAPPA KAMBAR UNION BANK OF INDIA(508500)
150 KOPPAL KN-20-002-025-002/237-D
(INDARGI) 		1520002025NRG23230320231195331 23/03/2023 Shankramma 1520002025WL030567 Shankramma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810048 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-025-002/242-A
(INDARGI) 		1520002025NRG23230320231195333 23/03/2023 Basamma 1520002025WL030567 Basamma 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810180 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-025-002/242-A
(INDARGI) 		1520002025NRG23230320231195332 23/03/2023 Gangamma 1520002025WL030567 Gangamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810345 GANGAVVA GORUVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-025-002/246-A
(INDARGI) 		1520002025NRG23230320231195156 23/03/2023 Manjunatha 1520002025WL030562 Manjunatha 00652 PKGB0010562 855 855 Processed 27/03/2023 0150810233 MANJUNATH GABBUR PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-025-002/246-A
(INDARGI) 		1520002025NRG23230320231195155 23/03/2023 Shivappa 1520002025WL030562 Shivappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810182 SHIVAPPA GABBUR PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-025-002/247-A
(INDARGI) 		1520002025NRG23230320231195335 23/03/2023 Hampavva 1520002025WL030567 Hampavva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810130 HAMPAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-025-002/247-A
(INDARGI) 		1520002025NRG23230320231195334 23/03/2023 MARIYAVVA HARIJAN 1520002025WL030567 MARIYAVVA HARIJAN 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810144 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-025-002/248-A
(INDARGI) 		1520002025NRG23230320231195157 23/03/2023 Hanumappa 1520002025WL030562 Hanumappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810552 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-025-002/248-A
(INDARGI) 		1520002025NRG23230320231195158 23/03/2023 Huligevva 1520002025WL030562 Huligevva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810277 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-025-002/256-A
(INDARGI) 		1520002025NRG23230320231195509 23/03/2023 irappa Kengeri 1520002025WL030568 irappa Kengeri 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810587 ERAPPA KENGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-025-002/256-A
(INDARGI) 		1520002025NRG23230320231195510 23/03/2023 Shasikala 1520002025WL030568 Shasikala 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810055 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-025-002/256-A
(INDARGI) 		1520002025NRG23230320231195511 23/03/2023 Vijay kumar 1520002025WL030568 Vijay kumar 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810306 VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-025-002/256-B
(INDARGI) 		1520002025NRG23230320231195159 23/03/2023 Sanna Eravva 1520002025WL030562 Sanna Eravva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810047 SANNA ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-025-002/256-C
(INDARGI) 		1520002025NRG23230320231195160 23/03/2023 Gyanappa 1520002025WL030562 Gyanappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810050 GYANAPPA KENGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-025-002/256-C
(INDARGI) 		1520002025NRG23230320231195161 23/03/2023 indramma 1520002025WL030562 indramma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810278 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-025-002/259-A
(INDARGI) 		1520002025NRG23230320231195336 23/03/2023 Giddappa 1520002025WL030567 Giddappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810478 GIDDAPPA HIREKURABARA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-025-002/263-A
(INDARGI) 		1520002025NRG23230320231195512 23/03/2023 Giriyavva 1520002025WL030568 Giriyavva 00652 PKGB0010562 1425 1425 Processed 27/03/2023 0150810393 GIRIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-025-002/27-A
(INDARGI) 		1520002025NRG23230320231195514 23/03/2023 Prabhu 1520002025WL030568 Prabhu 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810037 PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-025-002/270-A
(INDARGI) 		1520002025NRG23230320231195338 23/03/2023 Iramma 1520002025WL030567 Iramma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810585 ERAMMA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-025-002/275-B
(INDARGI) 		1520002025NRG23230320231195162 23/03/2023 Hanumappa katneki 1520002025WL030562 Hanumappa katneki 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810114 HANUMANTHAPPA B KATNEKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
170 KOPPAL KN-20-002-025-002/275-B
(INDARGI) 		1520002025NRG23230320231195163 23/03/2023 shankramma 1520002025WL030562 shankramma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810245 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-025-002/276-A
(INDARGI) 		1520002025NRG23230320231195339 23/03/2023 NAGAPPA 1520002025WL030567 NAGAPPA 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810117 NAGAPPA KASANAKANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-025-002/276-A
(INDARGI) 		1520002025NRG23230320231195340 23/03/2023 Premavva 1520002025WL030567 Premavva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810172 PREMAVVA KASINKANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-025-002/285-A
(INDARGI) 		1520002025NRG23230320231195164 23/03/2023 Hanumavva 1520002025WL030562 Hanumavva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810288 HANUMAVVA WO ASHOK KALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-025-002/285-A
(INDARGI) 		1520002025NRG23230320231195165 23/03/2023 Indresh 1520002025WL030562 Indresh 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810526 Indresh .. FINO PAYMENTS BANK LTD(608001)
175 KOPPAL KN-20-002-025-002/2852
(INDARGI) 		1520002025NRG23230320231195515 23/03/2023 Mallamma 1520002025WL030568 Mallamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810307 MALLAMMA NAGAPPA SHIROOR UNION BANK OF INDIA(508500)
176 KOPPAL KN-20-002-025-002/286-A
(INDARGI) 		1520002025NRG23230320231195341 23/03/2023 Hanumavva 1520002025WL030567 Hanumavva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810436 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-025-002/289-A
(INDARGI) 		1520002025NRG23230320231195516 23/03/2023 indrappa 1520002025WL030568 indrappa 00652 PKGB0010562 1425 1425 Processed 27/03/2023 0150810065 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-025-002/289-A
(INDARGI) 		1520002025NRG23230320231195517 23/03/2023 lakmamma 1520002025WL030568 lakmamma 00652 PKGB0010562 1425 1425 Processed 27/03/2023 0150810122 LAXAMAVVA INDRAPPA HAREJANA UNION BANK OF INDIA(508500)
179 KOPPAL KN-20-002-025-002/290-A
(INDARGI) 		1520002025NRG23230320231195342 23/03/2023 Nagappa 1520002025WL030567 Nagappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810328 NAGAPPA SO YAMANAPPA MUGUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-025-002/296-B
(INDARGI) 		1520002025NRG23230320231195344 23/03/2023 Hanumappa 1520002025WL030567 Hanumappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810036 HANUMAPPA HIREKURABAR SO SIDDAPPA RO PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-025-002/296-B
(INDARGI) 		1520002025NRG23230320231195345 23/03/2023 Indramma 1520002025WL030567 Indramma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810202 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-025-002/299-A
(INDARGI) 		1520002025NRG23230320231195346 23/03/2023 Indrappa 1520002025WL030567 Indrappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810323 INDREPPA SO LAXMAPPA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-025-002/300-A
(INDARGI) 		1520002025NRG23230320231195168 23/03/2023 Hanumanthappa Vaddar 1520002025WL030562 Hanumanthappa Vaddar 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810123 HANUMANTA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-025-002/305-A
(INDARGI) 		1520002025NRG23230320231195347 23/03/2023 Mariyavva 1520002025WL030567 Mariyavva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810237 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-025-002/309-A
(INDARGI) 		1520002025NRG23230320231195348 23/03/2023 Basappa Mugati 1520002025WL030567 Basappa Mugati 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810181 BASAPPA MUGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-025-002/309-A
(INDARGI) 		1520002025NRG23230320231195349 23/03/2023 Iramma 1520002025WL030567 Iramma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810257 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-025-002/310-A
(INDARGI) 		1520002025NRG23230320231195169 23/03/2023 Amarappa 1520002025WL030562 Amarappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810179 AMARAPPA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-025-002/310-A
(INDARGI) 		1520002025NRG23230320231195170 23/03/2023 Basamma 1520002025WL030562 Basamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810059 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KOPPAL KN-20-002-025-002/310-A
(INDARGI) 		1520002025NRG23230320231195171 23/03/2023 Manjunatha 1520002025WL030562 Manjunatha 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810197 MR MANJUNATH STATE BANK OF INDIA(508548)
190 KOPPAL KN-20-002-025-002/311-A
(INDARGI) 		1520002025NRG23230320231195519 23/03/2023 Dyamavva 1520002025WL030568 Dyamavva 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810548 DYAMAVVA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-025-002/315-A
(INDARGI) 		1520002025NRG23230320231195523 23/03/2023 Gangamma 1520002025WL030568 Gangamma 00652 PKGB0010562 1425 1425 Processed 27/03/2023 0150810308 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-025-002/315-A
(INDARGI) 		1520002025NRG23230320231195520 23/03/2023 Huligevva 1520002025WL030568 Huligevva 00652 PKGB0010562 1425 1425 Processed 27/03/2023 0150810293 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-025-002/315-A
(INDARGI) 		1520002025NRG23230320231195521 23/03/2023 Mariyavva 1520002025WL030568 Mariyavva 00652 PKGB0010562 1425 1425 Processed 27/03/2023 0150810252 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-025-002/322-A
(INDARGI) 		1520002025NRG23230320231195350 23/03/2023 Ambavva 1520002025WL030567 Ambavva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810225 AMBAVVA INDRAPPA BHOVI UNION BANK OF INDIA(508500)
195 KOPPAL KN-20-002-025-002/324
(INDARGI) 		1520002025NRG23230320231195172 23/03/2023 Manjamma 1520002025WL030562 Manjamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810229 MANJAMMA ERAPPA PALLED UNION BANK OF INDIA(508500)
196 KOPPAL KN-20-002-025-002/326-B
(INDARGI) 		1520002025NRG23230320231195525 23/03/2023 Huligevva 1520002025WL030568 Huligevva 00652 PKGB0010562 1140 1140 Processed 27/03/2023 0150810170 HULIGEMMA KALACHILIMI WO YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-025-002/326-B
(INDARGI) 		1520002025NRG23230320231195524 23/03/2023 Yamanurappa 1520002025WL030568 Yamanurappa 00652 PKGB0010562 1425 1425 Processed 27/03/2023 0150810349 YAMNOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-025-002/328
(INDARGI) 		1520002025NRG23230320231195174 23/03/2023 AMBAVVA VANTIGGAR 1520002025WL030562 AMBAVVA VANTIGGAR 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810330 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-025-002/329
(INDARGI) 		1520002025NRG23230320231195352 23/03/2023 Hanumesh 1520002025WL030567 Hanumesh 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810211 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-025-002/329
(INDARGI) 		1520002025NRG23230320231195351 23/03/2023 Sumangala 1520002025WL030567 Sumangala 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810521 SUMANGALA VANTIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-025-002/336-A
(INDARGI) 		1520002025NRG23230320231195354 23/03/2023 Mariyavva 1520002025WL030567 Mariyavva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810185 MARIYAVVA MALAPPA SIRURU UNION BANK OF INDIA(508500)
202 KOPPAL KN-20-002-025-002/339-A
(INDARGI) 		1520002025NRG23230320231195528 23/03/2023 Balamma 1520002025WL030568 Balamma 00652 PKGB0010562 1140 1140 Processed 27/03/2023 0150810142 BALAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-025-002/339-A
(INDARGI) 		1520002025NRG23230320231195530 23/03/2023 DURAGAPPA 1520002025WL030568 DURAGAPPA 00652 PKGB0010562 1140 1140 Processed 27/03/2023 0150810424 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-025-002/339-A
(INDARGI) 		1520002025NRG23230320231195527 23/03/2023 Duragavva 1520002025WL030568 Duragavva 00652 PKGB0010562 1140 1140 Processed 27/03/2023 0150810124 DURGAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-025-002/339-A
(INDARGI) 		1520002025NRG23230320231195529 23/03/2023 RAVI 1520002025WL030568 RAVI 00652 PKGB0010562 1140 1140 Processed 27/03/2023 0150810082 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 KOPPAL KN-20-002-025-002/345-A
(INDARGI) 		1520002025NRG23230320231195355 23/03/2023 indrappa 1520002025WL030567 indrappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810551 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-025-002/348-A
(INDARGI) 		1520002025NRG23230320231195358 23/03/2023 Ningappa 1520002025WL030567 Ningappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810295 NINGAPPA SO SANNEPPA SHIRUR PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-025-002/348-A
(INDARGI) 		1520002025NRG23230320231195359 23/03/2023 Pakkiramma 1520002025WL030567 Pakkiramma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810153 PAKIRAMMA NINGAPPA SHIRUR UNION BANK OF INDIA(508500)
209 KOPPAL KN-20-002-025-002/35
(INDARGI) 		1520002025NRG23230320231195175 23/03/2023 Gangamma 1520002025WL030562 Gangamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810127 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-025-002/350-A
(INDARGI) 		1520002025NRG23230320231195362 23/03/2023 Basamma 1520002025WL030567 Basamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810091 BASAMMA KENGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-025-002/350-A
(INDARGI) 		1520002025NRG23230320231195361 23/03/2023 Sann Kariyappa 1520002025WL030567 Sann Kariyappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810388 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-025-002/354-B
(INDARGI) 		1520002025NRG23230320231195176 23/03/2023 Muruleppa 1520002025WL030562 Muruleppa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810034 MURALESH KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-025-002/354-B
(INDARGI) 		1520002025NRG23230320231195177 23/03/2023 Netravati 1520002025WL030562 Netravati 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810200 NETRAVATHI KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-025-002/355-B
(INDARGI) 		1520002025NRG23230320231195532 23/03/2023 anjanappa 1520002025WL030568 anjanappa 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810567 ANJANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KOPPAL KN-20-002-025-002/355-B
(INDARGI) 		1520002025NRG23230320231195531 23/03/2023 Hanumavva 1520002025WL030568 Hanumavva 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810566 HANUMAVVA PUJARI WO ANJINEPPA RO IND PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-025-002/358-B
(INDARGI) 		1520002025NRG23230320231195363 23/03/2023 Mariyappa 1520002025WL030567 Mariyappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810377 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-025-002/359-B
(INDARGI) 		1520002025NRG23230320231195533 23/03/2023 Mallamma 1520002025WL030568 Mallamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810335 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 KOPPAL KN-20-002-025-002/36
(INDARGI) 		1520002025NRG23230320231195178 23/03/2023 Amaramma 1520002025WL030562 Amaramma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810175 AMARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
219 KOPPAL KN-20-002-025-002/36
(INDARGI) 		1520002025NRG23230320231195179 23/03/2023 indrappa 1520002025WL030562 indrappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810586 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-025-002/36
(INDARGI) 		1520002025NRG23230320231195180 23/03/2023 Lakshmi 1520002025WL030562 Lakshmi 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810506 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-025-002/365-B
(INDARGI) 		1520002025NRG23230320231195181 23/03/2023 Nagappa 1520002025WL030562 Nagappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810076 NAGAPPA KURI SO LATE ALLAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-025-002/367-B
(INDARGI) 		1520002025NRG23230320231195182 23/03/2023 Dyamanna 1520002025WL030562 Dyamanna 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810574 DYAMAPPA SO BALAPPA MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-025-002/368-B
(INDARGI) 		1520002025NRG23230320231195536 23/03/2023 Kalyanavva 1520002025WL030568 Kalyanavva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810223 KALYANAMMA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-025-002/368-B
(INDARGI) 		1520002025NRG23230320231195535 23/03/2023 KOMAREPPA 1520002025WL030568 KOMAREPPA 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810112 KUMAREPPA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-025-002/369-B
(INDARGI) 		1520002025NRG23230320231195537 23/03/2023 Mariyavva 1520002025WL030568 Mariyavva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810395 MARIYAMMA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-025-002/373-B
(INDARGI) 		1520002025NRG23230320231195183 23/03/2023 Maruteppa 1520002025WL030562 Maruteppa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810569 MARUTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-025-002/373-B
(INDARGI) 		1520002025NRG23230320231195184 23/03/2023 Veeravva 1520002025WL030562 Veeravva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810283 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-025-002/378-B
(INDARGI) 		1520002025NRG23230320231195187 23/03/2023 Ratnamma 1520002025WL030562 Ratnamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810483 RATNAMMA KATGIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-025-002/378-B
(INDARGI) 		1520002025NRG23230320231195185 23/03/2023 Renukamma 1520002025WL030562 Renukamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810575 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-025-002/378-B
(INDARGI) 		1520002025NRG23230320231195186 23/03/2023 Tippanna 1520002025WL030562 Tippanna 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810249 TIPPANNA . INDIAN OVERSEAS BANK(508541)
231 KOPPAL KN-20-002-025-002/388-B
(INDARGI) 		1520002025NRG23230320231195188 23/03/2023 Balamma 1520002025WL030562 Balamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810198 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-025-002/39
(INDARGI) 		1520002025NRG23230320231195190 23/03/2023 Hanumavva 1520002025WL030562 Hanumavva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810187 HANUMAVVA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-025-002/39
(INDARGI) 		1520002025NRG23230320231195189 23/03/2023 indrappa 1520002025WL030562 indrappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810452 INDRAPPA KAMTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-025-002/392-B
(INDARGI) 		1520002025NRG23230320231195538 23/03/2023 Ningappa 1520002025WL030568 Ningappa 00652 PKGB0010562 1425 1425 Processed 27/03/2023 0150810347 NINGAPPA ONTIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-025-002/395-B
(INDARGI) 		1520002025NRG23230320231195540 23/03/2023 Lakshmavva Hadapad 1520002025WL030568 Lakshmavva Hadapad 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810387 LAKSHMAVVA MALLAPPA HADAPAD UNION BANK OF INDIA(508500)
236 KOPPAL KN-20-002-025-002/395-B
(INDARGI) 		1520002025NRG23230320231195539 23/03/2023 Mallappa Hadapad 1520002025WL030568 Mallappa Hadapad 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810090 MALLAPPA HADAPADA SO ERANNA RO IND PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-025-002/40
(INDARGI) 		1520002025NRG23230320231195367 23/03/2023 Chandasab 1520002025WL030567 Chandasab 00652 PKGB0010562 1140 1140 Processed 27/03/2023 0150810178 CHANDA PASHA NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-025-002/40
(INDARGI) 		1520002025NRG23230320231195366 23/03/2023 Jubeda begam 1520002025WL030567 Jubeda begam 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810157 ZUBADI BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-025-002/40
(INDARGI) 		1520002025NRG23230320231195365 23/03/2023 Yamanavva 1520002025WL030567 Yamanavva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810162 YAMANAVVA MAHEBOOB SAB BINNAL UNION BANK OF INDIA(508500)
240 KOPPAL KN-20-002-025-002/403-C
(INDARGI) 		1520002025NRG23230320231195192 23/03/2023 Yallamma 1520002025WL030562 Yallamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810040 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-025-002/407-C
(INDARGI) 		1520002025NRG23230320231195193 23/03/2023 ERAPPA HOSAMINI 1520002025WL030562 ERAPPA HOSAMINI 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810145 ERAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-025-002/41
(INDARGI) 		1520002025NRG23230320231195542 23/03/2023 indramma 1520002025WL030568 indramma 00652 PKGB0010562 1140 1140 Processed 27/03/2023 0150810582 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-025-002/41
(INDARGI) 		1520002025NRG23230320231195541 23/03/2023 indrappa 1520002025WL030568 indrappa 00652 PKGB0010562 1140 1140 Processed 27/03/2023 0150810402 INDREPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-025-002/413-C
(INDARGI) 		1520002025NRG23230320231195197 23/03/2023 Mallamma 1520002025WL030562 Mallamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810176 MALLAVVA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-025-002/413-C
(INDARGI) 		1520002025NRG23230320231195196 23/03/2023 Nagappa 1520002025WL030562 Nagappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810584 NAGAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-025-002/414-C
(INDARGI) 		1520002025NRG23230320231195198 23/03/2023 Mallappa 1520002025WL030562 Mallappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810397 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-025-002/418-C
(INDARGI) 		1520002025NRG23230320231195543 23/03/2023 Tippanna 1520002025WL030568 Tippanna 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810282 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-025-002/419-C
(INDARGI) 		1520002025NRG23230320231195545 23/03/2023 Gavisiddappa 1520002025WL030568 Gavisiddappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810440 GAVISIDDAPPA SHIRUR PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-025-002/419-C
(INDARGI) 		1520002025NRG23230320231195546 23/03/2023 Renukamma 1520002025WL030568 Renukamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810238 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-025-002/42
(INDARGI) 		1520002025NRG23230320231195370 23/03/2023 Indrappa 1520002025WL030567 Indrappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810496 INDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
251 KOPPAL KN-20-002-025-002/42
(INDARGI) 		1520002025NRG23230320231195369 23/03/2023 Renukamma 1520002025WL030567 Renukamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810027 RENUKAMMA INDRAPPA HARIJANA UNION BANK OF INDIA(508500)
252 KOPPAL KN-20-002-025-002/422-C
(INDARGI) 		1520002025NRG23230320231195548 23/03/2023 Nandini 1520002025WL030568 Nandini 00652 PKGB0010562 1140 1140 Processed 27/03/2023 0150810509 NANDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-025-002/422-D
(INDARGI) 		1520002025NRG23230320231195550 23/03/2023 Anjaneya 1520002025WL030568 Anjaneya 00652 PKGB0010562 1140 1140 Processed 27/03/2023 0150810401 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-025-002/424-C
(INDARGI) 		1520002025NRG23230320231195551 23/03/2023 Mallamma 1520002025WL030568 Mallamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810550 MALLAMMA HALGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-025-002/429-C
(INDARGI) 		1520002025NRG23230320231195552 23/03/2023 Eravva 1520002025WL030568 Eravva 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810279 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-025-002/43
(INDARGI) 		1520002025NRG23230320231195555 23/03/2023 Basamma 1520002025WL030568 Basamma 00652 PKGB0010562 1425 1425 Processed 27/03/2023 0150810078 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-025-002/43
(INDARGI) 		1520002025NRG23230320231195553 23/03/2023 Hanumantappa 1520002025WL030568 Hanumantappa 00652 PKGB0010562 1425 1425 Processed 27/03/2023 0150810186 HANUMAPPA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-025-002/43
(INDARGI) 		1520002025NRG23230320231195554 23/03/2023 indrappa 1520002025WL030568 indrappa 00652 PKGB0010562 1425 1425 Processed 27/03/2023 0150810259 INDRAPPA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-025-002/434-C
(INDARGI) 		1520002025NRG23230320231195557 23/03/2023 Ratnamma 1520002025WL030568 Ratnamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810190 RATHNAMMA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-025-002/438-C
(INDARGI) 		1520002025NRG23230320231195371 23/03/2023 Gouramma 1520002025WL030567 Gouramma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810451 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 KOPPAL KN-20-002-025-002/44
(INDARGI) 		1520002025NRG23230320231195558 23/03/2023 Renuka 1520002025WL030568 Renuka 00652 PKGB0010562 1140 1140 Processed 27/03/2023 0150810231 RENUKA BHIMANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-025-002/440-C
(INDARGI) 		1520002025NRG23230320231195560 23/03/2023 Indrappa 1520002025WL030568 Indrappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810301 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-025-002/440-C
(INDARGI) 		1520002025NRG23230320231195559 23/03/2023 YAMANAVVA KIDADAL 1520002025WL030568 YAMANAVVA KIDADAL 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810391 YAMANAMMA KIDADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-025-002/441-C
(INDARGI) 		1520002025NRG23230320231195372 23/03/2023 Hulagappa 1520002025WL030567 Hulagappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810053 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-025-002/442-C
(INDARGI) 		1520002025NRG23230320231195200 23/03/2023 Hanumavva 1520002025WL030562 Hanumavva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810029 HANUMAVVA DEVARAJ BARAKER UNION BANK OF INDIA(508500)
266 KOPPAL KN-20-002-025-002/442-C
(INDARGI) 		1520002025NRG23230320231195199 23/03/2023 Tayamma 1520002025WL030562 Tayamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810546 THAYAMMA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-025-002/450
(INDARGI) 		1520002025NRG23230320231195202 23/03/2023 Eramma 1520002025WL030562 Eramma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810477 IRAMMA SHIVAPPA KURI UNION BANK OF INDIA(508500)
268 KOPPAL KN-20-002-025-002/450
(INDARGI) 		1520002025NRG23230320231195201 23/03/2023 Shavitramma 1520002025WL030562 Shavitramma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810476 SHAVITRAMMA KOLLI WO HIRE HANUMANTHAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-025-002/4502
(INDARGI) 		1520002025NRG23230320231195561 23/03/2023 Hanumanth 1520002025WL030568 Hanumanth 00652 PKGB0010562 1140 1140 Processed 27/03/2023 0150810553 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-025-002/4505
(INDARGI) 		1520002025NRG23230320231195563 23/03/2023 Nagappa 1520002025WL030568 Nagappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810149 NAGAPPA KATAGIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-025-002/4514-B
(INDARGI) 		1520002025NRG23230320231195373 23/03/2023 Erappa 1520002025WL030567 Erappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810473 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-025-002/453-C
(INDARGI) 		1520002025NRG23230320231195565 23/03/2023 Maruti 1520002025WL030568 Maruti 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810267 MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
273 KOPPAL KN-20-002-025-002/453-C
(INDARGI) 		1520002025NRG23230320231195564 23/03/2023 Suvarna 1520002025WL030568 Suvarna 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810564 SUVARNA SHIVARAJ HADAPAD UNION BANK OF INDIA(508500)
274 KOPPAL KN-20-002-025-002/4559
(INDARGI) 		1520002025NRG23230320231195203 23/03/2023 Eshamma 1520002025WL030562 Eshamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810516 ESHAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-025-002/4559
(INDARGI) 		1520002025NRG23230320231195204 23/03/2023 Mahantayya 1520002025WL030562 Mahantayya 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810499 MAHANTAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-025-002/458-C
(INDARGI) 		1520002025NRG23230320231195566 23/03/2023 Ramappa 1520002025WL030568 Ramappa 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810167 RAMAPPA YAMMI SO LACHMAPPA RO INDARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-025-002/46-B
(INDARGI) 		1520002025NRG23230320231195570 23/03/2023 Parvatemma 1520002025WL030568 Parvatemma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810389 SRI PARVATEMMA W/O GENERAL POST OFFICE(607245)
278 KOPPAL KN-20-002-025-002/460-C
(INDARGI) 		1520002025NRG23230320231195376 23/03/2023 Huligemma 1520002025WL030567 Huligemma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810558 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-025-002/460-C
(INDARGI) 		1520002025NRG23230320231195377 23/03/2023 Kanakaraya 1520002025WL030567 Kanakaraya 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810263 KANAKARAYA INDIA POST PAYMENTS BANK LIMITED(508528)
280 KOPPAL KN-20-002-025-002/460-C
(INDARGI) 		1520002025NRG23230320231195375 23/03/2023 Virupanna 1520002025WL030567 Virupanna 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810545 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-025-002/462-C
(INDARGI) 		1520002025NRG23230320231195205 23/03/2023 Muttappa 1520002025WL030562 Muttappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810556 MUTHAPPA SO LATE NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-025-002/4622
(INDARGI) 		1520002025NRG23230320231195379 23/03/2023 Gangamma 1520002025WL030567 Gangamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810154 GANGAMMA ONTIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-025-002/4623
(INDARGI) 		1520002025NRG23230320231195380 23/03/2023 Susilamma 1520002025WL030567 Susilamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810056 SUSHILAMMA WO SHARANAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-025-002/4625
(INDARGI) 		1520002025NRG23230320231195381 23/03/2023 Hanumanth 1520002025WL030567 Hanumanth 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810438 HANUMANTHA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-025-002/4626
(INDARGI) 		1520002025NRG23230320231195208 23/03/2023 Kariyamma 1520002025WL030562 Kariyamma 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810386 KARIYAMMA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-025-002/4626
(INDARGI) 		1520002025NRG23230320231195207 23/03/2023 Mallappa 1520002025WL030562 Mallappa 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810028 Mallappa .. FINO PAYMENTS BANK LTD(608001)
287 KOPPAL KN-20-002-025-002/4632
(INDARGI) 		1520002025NRG23230320231195209 23/03/2023 udachamma 1520002025WL030562 udachamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810443 UDACHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
288 KOPPAL KN-20-002-025-002/4640
(INDARGI) 		1520002025NRG23230320231195383 23/03/2023 Sharada 1520002025WL030567 Sharada 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810038 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-025-002/4653
(INDARGI) 		1520002025NRG23230320231195573 23/03/2023 indrappa 1520002025WL030568 indrappa 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810563 INDRAPPA ADDI SO AMARAPPA RO INDARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-025-002/4653
(INDARGI) 		1520002025NRG23230320231195574 23/03/2023 Sharanamma 1520002025WL030568 Sharanamma 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810230 SHARANAMMA INDRAPPA ADDI UNION BANK OF INDIA(508500)
291 KOPPAL KN-20-002-025-002/4654
(INDARGI) 		1520002025NRG23230320231195575 23/03/2023 indrappa 1520002025WL030568 indrappa 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810136 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-025-002/4654
(INDARGI) 		1520002025NRG23230320231195576 23/03/2023 Savitramma 1520002025WL030568 Savitramma 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810285 SAVITRAMMA INDRAPPA TOTAD UNION BANK OF INDIA(508500)
293 KOPPAL KN-20-002-025-002/4655
(INDARGI) 		1520002025NRG23230320231195577 23/03/2023 Kanakappa 1520002025WL030568 Kanakappa 00652 PKGB0010562 1425 1425 Processed 27/03/2023 0150810578 KANAKAPPA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-025-002/4655
(INDARGI) 		1520002025NRG23230320231195578 23/03/2023 Shantamma 1520002025WL030568 Shantamma 00652 PKGB0010562 1425 1425 Rejected 27/03/2023 0150810579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 KOPPAL KN-20-002-025-002/4658
(INDARGI) 		1520002025NRG23230320231195580 23/03/2023 Hanumavva 1520002025WL030568 Hanumavva 00652 PKGB0010562 1425 1425 Processed 27/03/2023 0150810382 HANUMAVVA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-025-002/4658
(INDARGI) 		1520002025NRG23230320231195579 23/03/2023 Mallappa 1520002025WL030568 Mallappa 00652 PKGB0010562 1425 1425 Processed 27/03/2023 0150810583 MALLAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-025-002/4659
(INDARGI) 		1520002025NRG23230320231195384 23/03/2023 Gangamma 1520002025WL030567 Gangamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810326 GANGAMMA WO SHARANAPPA AGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-025-002/4661
(INDARGI) 		1520002025NRG23230320231195386 23/03/2023 Yamanavva 1520002025WL030567 Yamanavva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810394 YAMANAMMA CANARA BANK(508532)
299 KOPPAL KN-20-002-025-002/4662
(INDARGI) 		1520002025NRG23230320231195581 23/03/2023 Duragappa 1520002025WL030568 Duragappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810049 DURUGAVVA INDRAPPA KURI UNION BANK OF INDIA(508500)
300 KOPPAL KN-20-002-025-002/4664
(INDARGI) 		1520002025NRG23230320231195387 23/03/2023 MALLAPPA 1520002025WL030567 MALLAPPA 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810042 MALLAPPA BELLARY SO HULUGAPPA RO INDR PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-025-002/4664
(INDARGI) 		1520002025NRG23230320231195388 23/03/2023 Yamanavva 1520002025WL030567 Yamanavva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810043 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-025-002/4668
(INDARGI) 		1520002025NRG23230320231195210 23/03/2023 Ningamma 1520002025WL030562 Ningamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810054 Mrs. NINGAMMA WO BETADAPPA SHIRURU BANK OF MAHARASHTRA(607387)
303 KOPPAL KN-20-002-025-002/4669
(INDARGI) 		1520002025NRG23230320231195582 23/03/2023 Gavisiddappa 1520002025WL030568 Gavisiddappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810454 GAVISIDDAPPA PUJAR SO NINGAPPA RO PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-025-002/4678
(INDARGI) 		1520002025NRG23230320231195390 23/03/2023 Kavita 1520002025WL030567 Kavita 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810461 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-025-002/4678
(INDARGI) 		1520002025NRG23230320231195389 23/03/2023 Maruteppa 1520002025WL030567 Maruteppa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810576 MARUTHESHA SO KOTTRAPPA RO INDRIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-025-002/4679
(INDARGI) 		1520002025NRG23230320231195391 23/03/2023 Ashoke 1520002025WL030567 Ashoke 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810058 ASHOKE HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-025-002/4679
(INDARGI) 		1520002025NRG23230320231195392 23/03/2023 Sujata 1520002025WL030567 Sujata 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810243 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-025-002/469-C
(INDARGI) 		1520002025NRG23230320231195394 23/03/2023 Duragamma 1520002025WL030567 Duragamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810327 DURUGAMMA WO VEERAPPA SIRUR PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-025-002/469-C
(INDARGI) 		1520002025NRG23230320231195393 23/03/2023 ERAPPA SHIRUR 1520002025WL030567 ERAPPA SHIRUR 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810325 VIRAPPA SHIRUR PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-025-002/469-C
(INDARGI) 		1520002025NRG23230320231195395 23/03/2023 Indresh 1520002025WL030567 Indresh 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810256 INDRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KOPPAL KN-20-002-025-002/470-C
(INDARGI) 		1520002025NRG23230320231195212 23/03/2023 Indrappa 1520002025WL030562 Indrappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810268 INDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
312 KOPPAL KN-20-002-025-002/4706
(INDARGI) 		1520002025NRG23230320231195396 23/03/2023 Gavisiddappa 1520002025WL030567 Gavisiddappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810147 GAVISIDDAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-025-002/4706
(INDARGI) 		1520002025NRG23230320231195397 23/03/2023 Nilavati 1520002025WL030567 Nilavati 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810228 NILAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-025-002/472-C
(INDARGI) 		1520002025NRG23230320231195214 23/03/2023 Hampamma 1520002025WL030562 Hampamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810554 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-025-002/472-C
(INDARGI) 		1520002025NRG23230320231195213 23/03/2023 Narasappa 1520002025WL030562 Narasappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810400 MR NARASAPPA STATE BANK OF INDIA(508548)
316 KOPPAL KN-20-002-025-002/4724
(INDARGI) 		1520002025NRG23230320231195216 23/03/2023 Gangamma 1520002025WL030562 Gangamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810035 GANGAMMA MANJUNATH KOLLI UNION BANK OF INDIA(508500)
317 KOPPAL KN-20-002-025-002/4724
(INDARGI) 		1520002025NRG23230320231195215 23/03/2023 Manjappa 1520002025WL030562 Manjappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810041 MANJAPPA KOLLI SO SANNA HANUMAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KOPPAL KN-20-002-025-002/4726
(INDARGI) 		1520002025NRG23230320231195586 23/03/2023 Anuradha 1520002025WL030568 Anuradha 00652 PKGB0010562 1425 1425 Processed 27/03/2023 0150810475 ANURADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-025-002/4734
(INDARGI) 		1520002025NRG23230320231195589 23/03/2023 Hanumavva 1520002025WL030568 Hanumavva 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810052 HANUMAVVA EMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-025-002/4734
(INDARGI) 		1520002025NRG23230320231195590 23/03/2023 Mallayya 1520002025WL030568 Mallayya 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810303 MALLAYYA M INDIA POST PAYMENTS BANK LIMITED(508528)
321 KOPPAL KN-20-002-025-002/4737
(INDARGI) 		1520002025NRG23230320231195398 23/03/2023 Indreppa 1520002025WL030567 Indreppa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810431 INDREPPA HIREKURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KOPPAL KN-20-002-025-002/4737
(INDARGI) 		1520002025NRG23230320231195399 23/03/2023 Kariyamma 1520002025WL030567 Kariyamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810572 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-025-002/4738
(INDARGI) 		1520002025NRG23230320231195592 23/03/2023 Shivagamgamma 1520002025WL030568 Shivagamgamma 00652 PKGB0010562 1425 1425 Processed 27/03/2023 0150810033 SHIVAGANGAMMA INDRAPPA HARIJANA UNION BANK OF INDIA(508500)
324 KOPPAL KN-20-002-025-002/4739
(INDARGI) 		1520002025NRG23230320231195593 23/03/2023 Kenchappa 1520002025WL030568 Kenchappa 00652 PKGB0010562 1425 1425 Processed 27/03/2023 0150810403 KENCHAPPA MAILARAPPA HARIJANA UNION BANK OF INDIA(508500)
325 KOPPAL KN-20-002-025-002/4740
(INDARGI) 		1520002025NRG23230320231195217 23/03/2023 Here Basappa 1520002025WL030562 Here Basappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810221 HEREBASAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-025-002/4742
(INDARGI) 		1520002025NRG23230320231195400 23/03/2023 MAHANKALEMMA 1520002025WL030567 MAHANKALEMMA 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810337 MAHAKALEMMA SANNADURAGAPPA HARIJAN UNION BANK OF INDIA(508500)
327 KOPPAL KN-20-002-025-002/4742
(INDARGI) 		1520002025NRG23230320231195401 23/03/2023 Sann Duragappa 1520002025WL030567 Sann Duragappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810032 SANNADURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KOPPAL KN-20-002-025-002/4758
(INDARGI) 		1520002025NRG23230320231195595 23/03/2023 Sharada 1520002025WL030568 Sharada 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810481 SHARADA FINCARE SMALL FINANCE BANK LTD(608304)
329 KOPPAL KN-20-002-025-002/4758
(INDARGI) 		1520002025NRG23230320231195596 23/03/2023 Sharanappa 1520002025WL030568 Sharanappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810331 SHARANAPPA ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-025-002/4763
(INDARGI) 		1520002025NRG23230320231195219 23/03/2023 Bhimanna 1520002025WL030562 Bhimanna 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810492 BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-025-002/4780
(INDARGI) 		1520002025NRG23230320231195403 23/03/2023 Manjamma 1520002025WL030567 Manjamma 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810531 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KOPPAL KN-20-002-025-002/4780
(INDARGI) 		1520002025NRG23230320231195402 23/03/2023 Yamanurappa 1520002025WL030567 Yamanurappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810480 YAMANOORAPPA SHIRAVAR SO LAXMAPPA RO I PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-025-002/479-D
(INDARGI) 		1520002025NRG23230320231195598 23/03/2023 Renukamma 1520002025WL030568 Renukamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810240 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 KOPPAL KN-20-002-025-002/4794
(INDARGI) 		1520002025NRG23230320231195600 23/03/2023 Eramma 1520002025WL030568 Eramma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810196 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-025-002/4795
(INDARGI) 		1520002025NRG23230320231195601 23/03/2023 Duragavva 1520002025WL030568 Duragavva 00652 PKGB0010562 1425 1425 Processed 27/03/2023 0150810530 DURUGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-025-002/4799
(INDARGI) 		1520002025NRG23230320231195221 23/03/2023 Bhagyashree 1520002025WL030562 Bhagyashree 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810485 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-025-002/4799
(INDARGI) 		1520002025NRG23230320231195220 23/03/2023 Mallappa 1520002025WL030562 Mallappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810493 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-025-002/48
(INDARGI) 		1520002025NRG23230320231195222 23/03/2023 Kariyavva 1520002025WL030562 Kariyavva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810581 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-025-002/48
(INDARGI) 		1520002025NRG23230320231195224 23/03/2023 Lakshmamma 1520002025WL030562 Lakshmamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810525 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KOPPAL KN-20-002-025-002/48
(INDARGI) 		1520002025NRG23230320231195223 23/03/2023 Manjunatha 1520002025WL030562 Manjunatha 00652 PKGB0010562 1995 1995 Processed 29/03/2023 0150810511 MANJUNATHA S/O HULITEPPA BEDAVATTI PUNJAB NATIONAL BANK(508568)
341 KOPPAL KN-20-002-025-002/4800
(INDARGI) 		1520002025NRG23230320231195404 23/03/2023 Bharamappa 1520002025WL030567 Bharamappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810300 BHARAMAPA D KATAGIHALLI UNION BANK OF INDIA(508500)
342 KOPPAL KN-20-002-025-002/4800
(INDARGI) 		1520002025NRG23230320231195405 23/03/2023 Manjamma 1520002025WL030567 Manjamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810234 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KOPPAL KN-20-002-025-002/4802
(INDARGI) 		1520002025NRG23230320231195226 23/03/2023 Netramma 1520002025WL030562 Netramma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810507 NETRAMMA WO YAMANURAPPA KEGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KOPPAL KN-20-002-025-002/4802
(INDARGI) 		1520002025NRG23230320231195225 23/03/2023 Yamanurappa 1520002025WL030562 Yamanurappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810191 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KOPPAL KN-20-002-025-002/4834
(INDARGI) 		1520002025NRG23230320231195603 23/03/2023 Huchappa 1520002025WL030568 Huchappa 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810489 HUCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KOPPAL KN-20-002-025-002/4834
(INDARGI) 		1520002025NRG23230320231195602 23/03/2023 Yamanavva 1520002025WL030568 Yamanavva 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810514 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KOPPAL KN-20-002-025-002/4838
(INDARGI) 		1520002025NRG23230320231195408 23/03/2023 Iramma 1520002025WL030567 Iramma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810501 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KOPPAL KN-20-002-025-002/4838
(INDARGI) 		1520002025NRG23230320231195409 23/03/2023 Sangappa 1520002025WL030567 Sangappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810258 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KOPPAL KN-20-002-025-002/4844
(INDARGI) 		1520002025NRG23230320231195604 23/03/2023 Gavisiddappa 1520002025WL030568 Gavisiddappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810533 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KOPPAL KN-20-002-025-002/4845
(INDARGI) 		1520002025NRG23230320231195227 23/03/2023 Ratnamma 1520002025WL030562 Ratnamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810482 RANTHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KOPPAL KN-20-002-025-002/4848
(INDARGI) 		1520002025NRG23230320231195410 23/03/2023 Huligemma 1520002025WL030567 Huligemma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810490 HULIGEMMA YALLAPPA HEGGANI UNION BANK OF INDIA(508500)
352 KOPPAL KN-20-002-025-002/4850
(INDARGI) 		1520002025NRG23230320231195411 23/03/2023 Duragappa 1520002025WL030567 Duragappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810242 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KOPPAL KN-20-002-025-002/4856
(INDARGI) 		1520002025NRG23230320231195412 23/03/2023 Ambanna 1520002025WL030567 Ambanna 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810494 AMBANNA SO BHIMANNA KENGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KOPPAL KN-20-002-025-002/4856
(INDARGI) 		1520002025NRG23230320231195413 23/03/2023 Basamma 1520002025WL030567 Basamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810517 BASAMMA KENGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KOPPAL KN-20-002-025-002/486-D
(INDARGI) 		1520002025NRG23230320231195605 23/03/2023 Buddappa 1520002025WL030568 Buddappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810165 BUDDAPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KOPPAL KN-20-002-025-002/4861
(INDARGI) 		1520002025NRG23230320231195606 23/03/2023 Tippanna 1520002025WL030568 Tippanna 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810194 TIPPANNA BALAPPA KOLLALI UNION BANK OF INDIA(508500)
357 KOPPAL KN-20-002-025-002/4861
(INDARGI) 		1520002025NRG23230320231195607 23/03/2023 Yamanamma 1520002025WL030568 Yamanamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810459 YAMANAMMA THIPPANNA KOPPAL UNION BANK OF INDIA(508500)
358 KOPPAL KN-20-002-025-002/4863
(INDARGI) 		1520002025NRG23230320231195609 23/03/2023 Manjula 1520002025WL030568 Manjula 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810214 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KOPPAL KN-20-002-025-002/4865
(INDARGI) 		1520002025NRG23230320231195612 23/03/2023 Devappa 1520002025WL030568 Devappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810264 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KOPPAL KN-20-002-025-002/487-D
(INDARGI) 		1520002025NRG23230320231195614 23/03/2023 Eramma 1520002025WL030568 Eramma 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810067 SANNA ERAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KOPPAL KN-20-002-025-002/487-D
(INDARGI) 		1520002025NRG23230320231195613 23/03/2023 Sanna indrappa 1520002025WL030568 Sanna indrappa 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810071 SANNA INDREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KOPPAL KN-20-002-025-002/4874
(INDARGI) 		1520002025NRG23230320231195415 23/03/2023 Indramma 1520002025WL030567 Indramma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810209 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KOPPAL KN-20-002-025-002/4874
(INDARGI) 		1520002025NRG23230320231195414 23/03/2023 Indrappa 1520002025WL030567 Indrappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810250 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KOPPAL KN-20-002-025-002/4877
(INDARGI) 		1520002025NRG23230320231195229 23/03/2023 Savithri 1520002025WL030562 Savithri 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810465 SAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KOPPAL KN-20-002-025-002/4878
(INDARGI) 		1520002025NRG23230320231195230 23/03/2023 Hanumavva 1520002025WL030562 Hanumavva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810255 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KOPPAL KN-20-002-025-002/4878
(INDARGI) 		1520002025NRG23230320231195231 23/03/2023 Virupakshi 1520002025WL030562 Virupakshi 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810491 VIRUPAKSHI . INDIAN OVERSEAS BANK(508541)
367 KOPPAL KN-20-002-025-002/4880
(INDARGI) 		1520002025NRG23230320231195615 23/03/2023 Indresh 1520002025WL030568 Indresh 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810488 INDRAPPA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KOPPAL KN-20-002-025-002/4881
(INDARGI) 		1520002025NRG23230320231195617 23/03/2023 Prabhakar 1520002025WL030568 Prabhakar 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810518 PRABHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KOPPAL KN-20-002-025-002/4881
(INDARGI) 		1520002025NRG23230320231195616 23/03/2023 Savitri 1520002025WL030568 Savitri 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810251 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KOPPAL KN-20-002-025-002/4890
(INDARGI) 		1520002025NRG23230320231195416 23/03/2023 Amarappa 1520002025WL030567 Amarappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810462 AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KOPPAL KN-20-002-025-002/4890
(INDARGI) 		1520002025NRG23230320231195417 23/03/2023 Gangamma 1520002025WL030567 Gangamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810466 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KOPPAL KN-20-002-025-002/4891
(INDARGI) 		1520002025NRG23230320231195418 23/03/2023 Erappa 1520002025WL030567 Erappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810486 ERAPPA SO PARASAPPA KADAGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KOPPAL KN-20-002-025-002/4891
(INDARGI) 		1520002025NRG23230320231195419 23/03/2023 Gangamma 1520002025WL030567 Gangamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810503 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KOPPAL KN-20-002-025-002/4902
(INDARGI) 		1520002025NRG23230320231195420 23/03/2023 Duragappa 1520002025WL030567 Duragappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810254 DURUGAPPA IDBI BANK(607095)
375 KOPPAL KN-20-002-025-002/4906
(INDARGI) 		1520002025NRG23230320231195618 23/03/2023 Shridevi 1520002025WL030568 Shridevi 00652 PKGB0010562 1425 1425 Processed 27/03/2023 0150810508 SRIDEVI NADUVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KOPPAL KN-20-002-025-002/4919
(INDARGI) 		1520002025NRG23230320231195234 23/03/2023 Kanakappa 1520002025WL030562 Kanakappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810474 MR KANAKAPPA ADDI STATE BANK OF INDIA(508548)
377 KOPPAL KN-20-002-025-002/4919
(INDARGI) 		1520002025NRG23230320231195235 23/03/2023 Lakshmi 1520002025WL030562 Lakshmi 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810504 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-025-002/4927
(INDARGI) 		1520002025NRG23230320231195622 23/03/2023 Madevi 1520002025WL030568 Madevi 00652 PKGB0010562 1425 1425 Processed 27/03/2023 0150810193 MAHADEVI GUNNEPPA HARIJANA UNION BANK OF INDIA(508500)
379 KOPPAL KN-20-002-025-002/4927
(INDARGI) 		1520002025NRG23230320231195621 23/03/2023 Maruti 1520002025WL030568 Maruti 00652 PKGB0010562 1425 1425 Processed 27/03/2023 0150810296 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KOPPAL KN-20-002-025-002/4928
(INDARGI) 		1520002025NRG23230320231195236 23/03/2023 indramma 1520002025WL030562 indramma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810522 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KOPPAL KN-20-002-025-002/4940
(INDARGI) 		1520002025NRG23230320231195421 23/03/2023 Amaramma 1520002025WL030567 Amaramma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810510 AMBRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KOPPAL KN-20-002-025-002/4940
(INDARGI) 		1520002025NRG23230320231195422 23/03/2023 indrappa 1520002025WL030567 indrappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810299 INDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
383 KOPPAL KN-20-002-025-002/4942
(INDARGI) 		1520002025NRG23230320231195624 23/03/2023 Ambaresh 1520002025WL030568 Ambaresh 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810464 AMBARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KOPPAL KN-20-002-025-002/4942
(INDARGI) 		1520002025NRG23230320231195623 23/03/2023 Laxmi 1520002025WL030568 Laxmi 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810463 MANJULA CANARA BANK(508532)
385 KOPPAL KN-20-002-025-002/4944
(INDARGI) 		1520002025NRG23230320231195238 23/03/2023 Irappa 1520002025WL030562 Irappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810520 IRAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KOPPAL KN-20-002-025-002/4944
(INDARGI) 		1520002025NRG23230320231195237 23/03/2023 Parvati 1520002025WL030562 Parvati 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810519 PARVATHI KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KOPPAL KN-20-002-025-002/4954
(INDARGI) 		1520002025NRG23230320231195423 23/03/2023 Mallika 1520002025WL030567 Mallika 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810201 MALLIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KOPPAL KN-20-002-025-002/4956
(INDARGI) 		1520002025NRG23230320231195627 23/03/2023 Hanumavva 1520002025WL030568 Hanumavva 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810523 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KOPPAL KN-20-002-025-002/4961
(INDARGI) 		1520002025NRG23230320231195425 23/03/2023 Bhimappa 1520002025WL030567 Bhimappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810248 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KOPPAL KN-20-002-025-002/4961
(INDARGI) 		1520002025NRG23230320231195424 23/03/2023 Manjula 1520002025WL030567 Manjula 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810529 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KOPPAL KN-20-002-025-002/4962
(INDARGI) 		1520002025NRG23230320231195427 23/03/2023 Martengamma 1520002025WL030567 Martengamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810244 MARTENGEVVA S KUKANOOR CANARA BANK(508532)
392 KOPPAL KN-20-002-025-002/4962
(INDARGI) 		1520002025NRG23230320231195426 23/03/2023 Muttappa 1520002025WL030567 Muttappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810247 MUTHAPPA KATNEKI ICICI BANK LTD(508534)
393 KOPPAL KN-20-002-025-002/4967
(INDARGI) 		1520002025NRG23230320231195628 23/03/2023 Husenamma 1520002025WL030568 Husenamma 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810232 HUSENAMMA IMAMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KOPPAL KN-20-002-025-002/4971
(INDARGI) 		1520002025NRG23230320231195629 23/03/2023 Pavitra 1520002025WL030568 Pavitra 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810527 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KOPPAL KN-20-002-025-002/4974
(INDARGI) 		1520002025NRG23230320231195631 23/03/2023 Huligemma 1520002025WL030568 Huligemma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810235 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KOPPAL KN-20-002-025-002/4974
(INDARGI) 		1520002025NRG23230320231195630 23/03/2023 Mallappa 1520002025WL030568 Mallappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810302 MALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KOPPAL KN-20-002-025-002/4975
(INDARGI) 		1520002025NRG23230320231195428 23/03/2023 Ramappa 1520002025WL030567 Ramappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810512 RAMAPPA H ADDER UNION BANK OF INDIA(508500)
398 KOPPAL KN-20-002-025-002/4980
(INDARGI) 		1520002025NRG23230320231195632 23/03/2023 Manjappa 1520002025WL030568 Manjappa 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810304 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KOPPAL KN-20-002-025-002/4984
(INDARGI) 		1520002025NRG23230320231195635 23/03/2023 Shantamma 1520002025WL030568 Shantamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810260 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KOPPAL KN-20-002-025-002/500-D
(INDARGI) 		1520002025NRG23230320231195243 23/03/2023 shivamma 1520002025WL030562 shivamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810513 SHIVAMMA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KOPPAL KN-20-002-025-002/5004
(INDARGI) 		1520002025NRG23230320231195244 23/03/2023 Shivappa 1520002025WL030562 Shivappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810495 SHIVAPPA KUMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
402 KOPPAL KN-20-002-025-002/5009
(INDARGI) 		1520002025NRG23230320231195430 23/03/2023 ARALIMARADAPPA 1520002025WL030567 ARALIMARADAPPA 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810532 ARALIMARADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KOPPAL KN-20-002-025-002/502-D
(INDARGI) 		1520002025NRG23230320231195247 23/03/2023 Kariyamma 1520002025WL030562 Kariyamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810571 KARIYAMMA WO MAILARAPPA KUDAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KOPPAL KN-20-002-025-002/502-D
(INDARGI) 		1520002025NRG23230320231195246 23/03/2023 Mailarappa 1520002025WL030562 Mailarappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810471 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KOPPAL KN-20-002-025-002/503-D
(INDARGI) 		1520002025NRG23230320231195248 23/03/2023 indrappa 1520002025WL030562 indrappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810280 INDRAPPA KUDAGLI PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KOPPAL KN-20-002-025-002/503-D
(INDARGI) 		1520002025NRG23230320231195249 23/03/2023 Yamanavva 1520002025WL030562 Yamanavva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810284 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KOPPAL KN-20-002-025-002/504-C
(INDARGI) 		1520002025NRG23230320231195432 23/03/2023 Paramma 1520002025WL030567 Paramma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810276 PARAVVA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KOPPAL KN-20-002-025-002/504-C
(INDARGI) 		1520002025NRG23230320231195431 23/03/2023 Somanna 1520002025WL030567 Somanna 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810080 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KOPPAL KN-20-002-025-002/505-D
(INDARGI) 		1520002025NRG23230320231195250 23/03/2023 HULIGEVVA GULADALLI 1520002025WL030562 HULIGEVVA GULADALLI 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810121 HULIGEVVA BASAPPA GUDADALLI UNION BANK OF INDIA(508500)
410 KOPPAL KN-20-002-025-002/505-D
(INDARGI) 		1520002025NRG23230320231195252 23/03/2023 Netravati 1520002025WL030562 Netravati 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810484 NETRAVATI YAMANURAPPA GULLADALLI UNION BANK OF INDIA(508500)
411 KOPPAL KN-20-002-025-002/506-D
(INDARGI) 		1520002025NRG23230320231195636 23/03/2023 Kanakappa 1520002025WL030568 Kanakappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810140 KANAKAPPA KOLIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KOPPAL KN-20-002-025-002/506-D
(INDARGI) 		1520002025NRG23230320231195637 23/03/2023 Laksmamma 1520002025WL030568 Laksmamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810383 LAKSHMAMMA KOLIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KOPPAL KN-20-002-025-002/51
(INDARGI) 		1520002025NRG23230320231195253 23/03/2023 Kasim sab 1520002025WL030562 Kasim sab 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810291 KHASIMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KOPPAL KN-20-002-025-002/513-D
(INDARGI) 		1520002025NRG23230320231195638 23/03/2023 Mariyappa Addi 1520002025WL030568 Mariyappa Addi 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810137 MARIYAPPA ADDI SO GIDDA NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KOPPAL KN-20-002-025-002/516-D
(INDARGI) 		1520002025NRG23230320231195433 23/03/2023 Indramma 1520002025WL030567 Indramma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810188 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KOPPAL KN-20-002-025-002/522-D
(INDARGI) 		1520002025NRG23230320231195254 23/03/2023 Akkamma 1520002025WL030562 Akkamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810334 MISS AKKAMMA STATE BANK OF INDIA(508548)
417 KOPPAL KN-20-002-025-002/522-D
(INDARGI) 		1520002025NRG23230320231195255 23/03/2023 Indrappa 1520002025WL030562 Indrappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810199 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KOPPAL KN-20-002-025-002/54
(INDARGI) 		1520002025NRG23230320231195256 23/03/2023 Duragavva Talawar 1520002025WL030562 Duragavva Talawar 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810292 DURAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
419 KOPPAL KN-20-002-025-002/54
(INDARGI) 		1520002025NRG23230320231195258 23/03/2023 Ravi 1520002025WL030562 Ravi 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810273 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KOPPAL KN-20-002-025-002/54
(INDARGI) 		1520002025NRG23230320231195257 23/03/2023 Shasidhar 1520002025WL030562 Shasidhar 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810272 SHASHIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KOPPAL KN-20-002-025-002/57
(INDARGI) 		1520002025NRG23230320231195640 23/03/2023 SUBHASH EMMY 1520002025WL030568 SUBHASH EMMY 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810125 SUBHASH YEMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KOPPAL KN-20-002-025-002/57
(INDARGI) 		1520002025NRG23230320231195641 23/03/2023 Yamanavva 1520002025WL030568 Yamanavva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810131 YAMANAVVA EMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KOPPAL KN-20-002-025-002/579-A
(INDARGI) 		1520002025NRG23230320231195642 23/03/2023 Devavva 1520002025WL030568 Devavva 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810379 DEVAMMA W/O BALAPPA GENERAL POST OFFICE(607245)
424 KOPPAL KN-20-002-025-002/581-a
(INDARGI) 		1520002025NRG23230320231195644 23/03/2023 Indrappa 1520002025WL030568 Indrappa 00652 PKGB0010562 1425 1425 Processed 27/03/2023 0150810396 INDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
425 KOPPAL KN-20-002-025-002/586-B
(INDARGI) 		1520002025NRG23230320231195260 23/03/2023 Annamma 1520002025WL030562 Annamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810297 ANNAMMA R ELIGER UNION BANK OF INDIA(508500)
426 KOPPAL KN-20-002-025-002/586-B
(INDARGI) 		1520002025NRG23230320231195259 23/03/2023 Rudrappa 1520002025WL030562 Rudrappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810262 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KOPPAL KN-20-002-025-002/586-B
(INDARGI) 		1520002025NRG23230320231195261 23/03/2023 Shekhappa 1520002025WL030562 Shekhappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810213 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KOPPAL KN-20-002-025-002/587-B
(INDARGI) 		1520002025NRG23230320231195434 23/03/2023 Basavaraj 1520002025WL030567 Basavaraj 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810151 BASAVARAJ ELIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KOPPAL KN-20-002-025-002/587-B
(INDARGI) 		1520002025NRG23230320231195435 23/03/2023 Rrkha eliger 1520002025WL030567 Rrkha eliger 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810146 REKHA ELIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KOPPAL KN-20-002-025-002/59
(INDARGI) 		1520002025NRG23230320231195436 23/03/2023 Bhimappa 1520002025WL030567 Bhimappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810166 BHEEMAPPA HEGANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KOPPAL KN-20-002-025-002/59
(INDARGI) 		1520002025NRG23230320231195437 23/03/2023 Gangavva 1520002025WL030567 Gangavva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810184 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KOPPAL KN-20-002-025-002/592-C
(INDARGI) 		1520002025NRG23230320231195438 23/03/2023 Hanamavva 1520002025WL030567 Hanamavva 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810565 HANUMAVVA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KOPPAL KN-20-002-025-002/592-C
(INDARGI) 		1520002025NRG23230320231195439 23/03/2023 Laxmappa 1520002025WL030567 Laxmappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810468 LAXMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KOPPAL KN-20-002-025-002/593-C
(INDARGI) 		1520002025NRG23230320231195262 23/03/2023 Annamma 1520002025WL030562 Annamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810498 ANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KOPPAL KN-20-002-025-002/593-C
(INDARGI) 		1520002025NRG23230320231195263 23/03/2023 Nagappa 1520002025WL030562 Nagappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810305 NAGAPPA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KOPPAL KN-20-002-025-002/595-B
(INDARGI) 		1520002025NRG23230320231195266 23/03/2023 indrappa 1520002025WL030562 indrappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810487 INDREPPA SO VENKOBAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KOPPAL KN-20-002-025-002/595-B
(INDARGI) 		1520002025NRG23230320231195265 23/03/2023 Venkobappa Pujar 1520002025WL030562 Venkobappa Pujar 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810446 VENKOBAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
438 KOPPAL KN-20-002-025-002/604-B
(INDARGI) 		1520002025NRG23230320231195267 23/03/2023 Huligemma 1520002025WL030562 Huligemma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810217 HULIGEMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KOPPAL KN-20-002-025-002/605
(INDARGI) 		1520002025NRG23230320231195270 23/03/2023 Gangamma 1520002025WL030562 Gangamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810068 GANGAMMA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KOPPAL KN-20-002-025-002/606
(INDARGI) 		1520002025NRG23230320231195647 23/03/2023 SHARANAPPA HADAPAD 1520002025WL030568 SHARANAPPA HADAPAD 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810155 SHARANAPPA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KOPPAL KN-20-002-025-002/607
(INDARGI) 		1520002025NRG23230320231195271 23/03/2023 PARAMMA BENAKALL 1520002025WL030562 PARAMMA BENAKALL 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810138 PARAMMA BENAKAL WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KOPPAL KN-20-002-025-002/615
(INDARGI) 		1520002025NRG23230320231195273 23/03/2023 Indramma 1520002025WL030562 Indramma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810455 INDRAMMA CHAGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KOPPAL KN-20-002-025-002/62
(INDARGI) 		1520002025NRG23230320231195442 23/03/2023 Hanumavva 1520002025WL030567 Hanumavva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810093 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KOPPAL KN-20-002-025-002/62
(INDARGI) 		1520002025NRG23230320231195441 23/03/2023 Laxmavva 1520002025WL030567 Laxmavva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810189 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KOPPAL KN-20-002-025-002/63
(INDARGI) 		1520002025NRG23230320231195650 23/03/2023 Lakshmavva 1520002025WL030568 Lakshmavva 00652 PKGB0010562 1140 1140 Processed 27/03/2023 0150810126 LAKSHMAMMA BETADAPPA HARIJAN UNION BANK OF INDIA(508500)
446 KOPPAL KN-20-002-025-002/64
(INDARGI) 		1520002025NRG23230320231195274 23/03/2023 Yamanurappa 1520002025WL030562 Yamanurappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810205 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KOPPAL KN-20-002-025-002/65
(INDARGI) 		1520002025NRG23230320231195652 23/03/2023 Hanumavva 1520002025WL030568 Hanumavva 00652 PKGB0010562 1425 1425 Processed 27/03/2023 0150810557 HANUMAVVA MAILAPPA HARIJANA UNION BANK OF INDIA(508500)
448 KOPPAL KN-20-002-025-002/65
(INDARGI) 		1520002025NRG23230320231195651 23/03/2023 Mailareppa 1520002025WL030568 Mailareppa 00652 PKGB0010562 1425 1425 Processed 27/03/2023 0150810324 MAILAREPPA SO DURUGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KOPPAL KN-20-002-025-002/67
(INDARGI) 		1520002025NRG23230320231195275 23/03/2023 BASAPPA HALIGERI 1520002025WL030562 BASAPPA HALIGERI 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810183 BASAPPA HALAGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KOPPAL KN-20-002-025-002/67
(INDARGI) 		1520002025NRG23230320231195276 23/03/2023 Basavaraj 1520002025WL030562 Basavaraj 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810336 BASAVARAJ HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KOPPAL KN-20-002-025-002/68-B
(INDARGI) 		1520002025NRG23230320231195653 23/03/2023 Indramma 1520002025WL030568 Indramma 00652 PKGB0010562 1425 1425 Processed 27/03/2023 0150810044 PARAMMA PUJAR WO INDRAPPA HARIJANA RO PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KOPPAL KN-20-002-025-002/681
(INDARGI) 		1520002025NRG23230320231195444 23/03/2023 Neelamma 1520002025WL030567 Neelamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810079 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KOPPAL KN-20-002-025-002/681
(INDARGI) 		1520002025NRG23230320231195443 23/03/2023 RAMANNA DANADAVAR 1520002025WL030567 RAMANNA DANADAVAR 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810398 RAMANNA DANADAVARU PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KOPPAL KN-20-002-025-002/686
(INDARGI) 		1520002025NRG23230320231195277 23/03/2023 Gavisiddapa 1520002025WL030562 Gavisiddapa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810346 GAVISIDDAPPA PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KOPPAL KN-20-002-025-002/686
(INDARGI) 		1520002025NRG23230320231195278 23/03/2023 Lalita 1520002025WL030562 Lalita 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810385 LALITA PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KOPPAL KN-20-002-025-002/69
(INDARGI) 		1520002025NRG23230320231195655 23/03/2023 Laxmavva 1520002025WL030568 Laxmavva 00652 PKGB0010562 1140 1140 Processed 27/03/2023 0150810163 LAKSHMAVVA NILAPPA HARIJANA UNION BANK OF INDIA(508500)
457 KOPPAL KN-20-002-025-002/701-B
(INDARGI) 		1520002025NRG23230320231195279 23/03/2023 Neelamma 1520002025WL030562 Neelamma 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810062 NILAMMA RAMAPPA YADIYAPUR UNION BANK OF INDIA(508500)
458 KOPPAL KN-20-002-025-002/702-B
(INDARGI) 		1520002025NRG23230320231195445 23/03/2023 indrappa 1520002025WL030567 indrappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810239 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KOPPAL KN-20-002-025-002/705-B
(INDARGI) 		1520002025NRG23230320231195447 23/03/2023 Phakiramma 1520002025WL030567 Phakiramma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810083 PHAKIRAMMA HIREKURUBARU PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KOPPAL KN-20-002-025-002/705-B
(INDARGI) 		1520002025NRG23230320231195446 23/03/2023 Ramanna 1520002025WL030567 Ramanna 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810139 RAMANNA HIREKURUBARA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KOPPAL KN-20-002-025-002/708-B
(INDARGI) 		1520002025NRG23230320231195657 23/03/2023 Manjula 1520002025WL030568 Manjula 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810073 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
462 KOPPAL KN-20-002-025-002/71
(INDARGI) 		1520002025NRG23230320231195658 23/03/2023 Huligevva 1520002025WL030568 Huligevva 00652 PKGB0010562 1140 1140 Processed 27/03/2023 0150810128 HULIGEMMA HARIJAN WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KOPPAL KN-20-002-025-002/71
(INDARGI) 		1520002025NRG23230320231195659 23/03/2023 Ningappa 1520002025WL030568 Ningappa 00652 PKGB0010562 1140 1140 Processed 27/03/2023 0150810442 NINGAPPA MALLAPPA HARIJANA UNION BANK OF INDIA(508500)
464 KOPPAL KN-20-002-025-002/713-B
(INDARGI) 		1520002025NRG23230320231195450 23/03/2023 Balappa 1520002025WL030567 Balappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810207 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KOPPAL KN-20-002-025-002/713-B
(INDARGI) 		1520002025NRG23230320231195448 23/03/2023 HANUMAPPA ADDI 1520002025WL030567 HANUMAPPA ADDI 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810143 HANUMAPPA ADDI SO BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KOPPAL KN-20-002-025-002/713-B
(INDARGI) 		1520002025NRG23230320231195449 23/03/2023 Narasamma 1520002025WL030567 Narasamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810289 NARASAMMA WO HANUMAPPA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KOPPAL KN-20-002-025-002/715-B
(INDARGI) 		1520002025NRG23230320231195660 23/03/2023 Indrappa 1520002025WL030568 Indrappa 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810088 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KOPPAL KN-20-002-025-002/72
(INDARGI) 		1520002025NRG23230320231195662 23/03/2023 Shiva basamma 1520002025WL030568 Shiva basamma 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810275 SHIVBASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KOPPAL KN-20-002-025-002/72
(INDARGI) 		1520002025NRG23230320231195661 23/03/2023 Siddalingappa 1520002025WL030568 Siddalingappa 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810164 SIDDALINGAPPA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KOPPAL KN-20-002-025-002/721-B
(INDARGI) 		1520002025NRG23230320231195663 23/03/2023 HULIGEMMA 1520002025WL030568 HULIGEMMA 00652 PKGB0010562 1140 1140 Processed 27/03/2023 0150810169 HULIGEMMA INDRAPPA BAJANTRI UNION BANK OF INDIA(508500)
471 KOPPAL KN-20-002-025-002/724-B
(INDARGI) 		1520002025NRG23230320231195281 23/03/2023 Eramma 1520002025WL030562 Eramma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810435 IRAMMA BASANAGOUDA VANAGERI UNION BANK OF INDIA(508500)
472 KOPPAL KN-20-002-025-002/730-B
(INDARGI) 		1520002025NRG23230320231195452 23/03/2023 Shvantaramm 1520002025WL030567 Shvantaramm 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810445 SHAVANTRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 KOPPAL KN-20-002-025-002/735-B
(INDARGI) 		1520002025NRG23230320231195666 23/03/2023 Anita 1520002025WL030568 Anita 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810210 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KOPPAL KN-20-002-025-002/735-B
(INDARGI) 		1520002025NRG23230320231195665 23/03/2023 eramma 1520002025WL030568 eramma 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810069 ERAMMA BARIKAR WO ERAPPA RO INDRIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KOPPAL KN-20-002-025-002/736-B
(INDARGI) 		1520002025NRG23230320231195668 23/03/2023 Neelamma 1520002025WL030568 Neelamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810555 NEELAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KOPPAL KN-20-002-025-002/736-B
(INDARGI) 		1520002025NRG23230320231195667 23/03/2023 Shadakshari 1520002025WL030568 Shadakshari 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810219 SHADAKSHARI INDIA POST PAYMENTS BANK LIMITED(508528)
477 KOPPAL KN-20-002-025-002/737-B
(INDARGI) 		1520002025NRG23230320231195282 23/03/2023 Huligevva 1520002025WL030562 Huligevva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810290 HULIGEVVA I KOLLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
478 KOPPAL KN-20-002-025-002/739-B
(INDARGI) 		1520002025NRG23230320231195669 23/03/2023 Eramma 1520002025WL030568 Eramma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810218 ERAMMA BALAPPA DONKRA UNION BANK OF INDIA(508500)
479 KOPPAL KN-20-002-025-002/739-B
(INDARGI) 		1520002025NRG23230320231195670 23/03/2023 Mailarappa 1520002025WL030568 Mailarappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810208 MAILARAPPA B DONKAR IDBI BANK(607095)
480 KOPPAL KN-20-002-025-002/748-B
(INDARGI) 		1520002025NRG23230320231195673 23/03/2023 Duragappa 1520002025WL030568 Duragappa 00652 PKGB0010562 1710 1710 Processed 29/03/2023 0150810422 DURAGAPPA S/O SHARANAPPA HOSURU PUNJAB NATIONAL BANK(508568)
481 KOPPAL KN-20-002-025-002/748-B
(INDARGI) 		1520002025NRG23230320231195672 23/03/2023 Huligemma 1520002025WL030568 Huligemma 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810092 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
482 KOPPAL KN-20-002-025-002/75
(INDARGI) 		1520002025NRG23230320231195454 23/03/2023 Hanumantha 1520002025WL030567 Hanumantha 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810206 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KOPPAL KN-20-002-025-002/75
(INDARGI) 		1520002025NRG23230320231195455 23/03/2023 Hanumavva 1520002025WL030567 Hanumavva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810439 HANUMAVVA HANUMAPPAA HAREJANA UNION BANK OF INDIA(508500)
484 KOPPAL KN-20-002-025-002/752-B
(INDARGI) 		1520002025NRG23230320231195675 23/03/2023 Indrappa 1520002025WL030568 Indrappa 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810061 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KOPPAL KN-20-002-025-002/762-B
(INDARGI) 		1520002025NRG23230320231195456 23/03/2023 Devamma 1520002025WL030567 Devamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810074 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KOPPAL KN-20-002-025-002/762-B
(INDARGI) 		1520002025NRG23230320231195457 23/03/2023 Maruti 1520002025WL030567 Maruti 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810195 MARUTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KOPPAL KN-20-002-025-002/764-B
(INDARGI) 		1520002025NRG23230320231195676 23/03/2023 Lakshmavva 1520002025WL030568 Lakshmavva 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810094 LAKSHMAVVA SHAMBANNA AKKASALIGA UNION BANK OF INDIA(508500)
488 KOPPAL KN-20-002-025-002/764-B
(INDARGI) 		1520002025NRG23230320231195677 23/03/2023 Nagaratna 1520002025WL030568 Nagaratna 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810467 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KOPPAL KN-20-002-025-002/765-B
(INDARGI) 		1520002025NRG23230320231195679 23/03/2023 Ambavva 1520002025WL030568 Ambavva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810338 AMBAVVA BHEEMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KOPPAL KN-20-002-025-002/765-B
(INDARGI) 		1520002025NRG23230320231195678 23/03/2023 Lakshmanna 1520002025WL030568 Lakshmanna 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810064 LAXMANA BHIMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KOPPAL KN-20-002-025-002/769-B
(INDARGI) 		1520002025NRG23230320231195681 23/03/2023 Anandappa 1520002025WL030568 Anandappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810086 ANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KOPPAL KN-20-002-025-002/769-B
(INDARGI) 		1520002025NRG23230320231195682 23/03/2023 Lakshmavva 1520002025WL030568 Lakshmavva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810426 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KOPPAL KN-20-002-025-002/786-B
(INDARGI) 		1520002025NRG23230320231195284 23/03/2023 Amarappa 1520002025WL030562 Amarappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810046 AMARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
494 KOPPAL KN-20-002-025-002/799-B
(INDARGI) 		1520002025NRG23230320231195459 23/03/2023 Mallappa 1520002025WL030567 Mallappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810561 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KOPPAL KN-20-002-025-002/799-B
(INDARGI) 		1520002025NRG23230320231195458 23/03/2023 Paramma Goravar 1520002025WL030567 Paramma Goravar 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810156 PARAMMA WO MALLAPPA GORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KOPPAL KN-20-002-025-002/799-B
(INDARGI) 		1520002025NRG23230320231195460 23/03/2023 Veeresh 1520002025WL030567 Veeresh 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810524 VEERESH GORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KOPPAL KN-20-002-025-002/80
(INDARGI) 		1520002025NRG23230320231195461 23/03/2023 Indrappa 1520002025WL030567 Indrappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810265 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KOPPAL KN-20-002-025-002/80
(INDARGI) 		1520002025NRG23230320231195462 23/03/2023 Yallamma 1520002025WL030567 Yallamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810158 YALLAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KOPPAL KN-20-002-025-002/801-B
(INDARGI) 		1520002025NRG23230320231195464 23/03/2023 Huligemma 1520002025WL030567 Huligemma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810340 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 KOPPAL KN-20-002-025-002/810-B
(INDARGI) 		1520002025NRG23230320231195465 23/03/2023 Hanumantappa 1520002025WL030567 Hanumantappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810342 HANUMANTAPPA ONTIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KOPPAL KN-20-002-025-002/810-B
(INDARGI) 		1520002025NRG23230320231195466 23/03/2023 Huligemma 1520002025WL030567 Huligemma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810333 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
502 KOPPAL KN-20-002-025-002/82-B
(INDARGI) 		1520002025NRG23230320231195467 23/03/2023 Ningavva 1520002025WL030567 Ningavva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810222 NINGAVVA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KOPPAL KN-20-002-025-002/820-B
(INDARGI) 		1520002025NRG23230320231195684 23/03/2023 Kariyamma 1520002025WL030568 Kariyamma 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810458 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KOPPAL KN-20-002-025-002/830-B
(INDARGI) 		1520002025NRG23230320231195469 23/03/2023 Tippavva 1520002025WL030567 Tippavva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810437 TIPPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
505 KOPPAL KN-20-002-025-002/839-B
(INDARGI) 		1520002025NRG23230320231195687 23/03/2023 Mariyavva 1520002025WL030568 Mariyavva 00652 PKGB0010562 1140 1140 Processed 27/03/2023 0150810215 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KOPPAL KN-20-002-025-002/846-B
(INDARGI) 		1520002025NRG23230320231195688 23/03/2023 Hanumappa 1520002025WL030568 Hanumappa 00652 PKGB0010562 1140 1140 Processed 27/03/2023 0150810423 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KOPPAL KN-20-002-025-002/851-B
(INDARGI) 		1520002025NRG23230320231195471 23/03/2023 Hiriyappa 1520002025WL030567 Hiriyappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810378 HIRIYAPPA SO BASAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
508 KOPPAL KN-20-002-025-002/851-B
(INDARGI) 		1520002025NRG23230320231195472 23/03/2023 Huligemma 1520002025WL030567 Huligemma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810132 HULIGEVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KOPPAL KN-20-002-025-002/860-B
(INDARGI) 		1520002025NRG23230320231195286 23/03/2023 Shivappa 1520002025WL030562 Shivappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810472 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KOPPAL KN-20-002-025-002/875-B
(INDARGI) 		1520002025NRG23230320231195689 23/03/2023 Lakshmavva 1520002025WL030568 Lakshmavva 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810070 LAXMAVVA HARIJANA WO NINGAPPA RO INDR PRAGATHI KRISHNA GRAMIN BANK (607389)
511 KOPPAL KN-20-002-025-002/875-B
(INDARGI) 		1520002025NRG23230320231195690 23/03/2023 Ningappa 1520002025WL030568 Ningappa 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810271 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KOPPAL KN-20-002-025-002/879-B
(INDARGI) 		1520002025NRG23230320231195692 23/03/2023 Jhoti 1520002025WL030568 Jhoti 00652 PKGB0010562 1140 1140 Processed 27/03/2023 0150810261 MS JYOTHI BANGALI STATE BANK OF INDIA(508548)
513 KOPPAL KN-20-002-025-002/879-B
(INDARGI) 		1520002025NRG23230320231195691 23/03/2023 Mariyavva Harijan 1520002025WL030568 Mariyavva Harijan 00652 PKGB0010562 1140 1140 Processed 27/03/2023 0150810134 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
514 KOPPAL KN-20-002-025-002/89
(INDARGI) 		1520002025NRG23230320231195473 23/03/2023 Holiyamma 1520002025WL030567 Holiyamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810348 HOLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 KOPPAL KN-20-002-025-002/89
(INDARGI) 		1520002025NRG23230320231195475 23/03/2023 Pakkiravva 1520002025WL030567 Pakkiravva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810269 PAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KOPPAL KN-20-002-025-002/89
(INDARGI) 		1520002025NRG23230320231195474 23/03/2023 Sharanappa 1520002025WL030567 Sharanappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810084 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KOPPAL KN-20-002-025-002/893-B
(INDARGI) 		1520002025NRG23230320231195288 23/03/2023 Gavisiddappa 1520002025WL030562 Gavisiddappa 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810428 GAVISIDDAPPA SO NINGAPPA BENAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KOPPAL KN-20-002-025-002/902-B
(INDARGI) 		1520002025NRG23230320231195694 23/03/2023 Muttanna 1520002025WL030568 Muttanna 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810203 MUTTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
519 KOPPAL KN-20-002-025-002/904-B
(INDARGI) 		1520002025NRG23230320231195477 23/03/2023 Annamma 1520002025WL030567 Annamma 00652 PKGB0010562 1425 1425 Processed 27/03/2023 0150810384 ANNAMMA SHIRUR PRAGATHI KRISHNA GRAMIN BANK (607389)
520 KOPPAL KN-20-002-025-002/904-B
(INDARGI) 		1520002025NRG23230320231195476 23/03/2023 Dyamanna 1520002025WL030567 Dyamanna 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810077 DYAMANNA SHIRUR PRAGATHI KRISHNA GRAMIN BANK (607389)
521 KOPPAL KN-20-002-025-002/904-B
(INDARGI) 		1520002025NRG23230320231195478 23/03/2023 Rekha 1520002025WL030567 Rekha 00652 PKGB0010562 1425 1425 Processed 27/03/2023 0150810246 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 KOPPAL KN-20-002-025-002/91
(INDARGI) 		1520002025NRG23230320231195479 23/03/2023 Galeppa 1520002025WL030567 Galeppa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810380 GALEPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KOPPAL KN-20-002-025-002/91
(INDARGI) 		1520002025NRG23230320231195480 23/03/2023 Galevva 1520002025WL030567 Galevva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810171 GALLAMMA GALLEPPA HALLE UNION BANK OF INDIA(508500)
524 KOPPAL KN-20-002-025-002/913-B
(INDARGI) 		1520002025NRG23230320231195481 23/03/2023 Huligemma 1520002025WL030567 Huligemma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810341 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
525 KOPPAL KN-20-002-025-002/92
(INDARGI) 		1520002025NRG23230320231195696 23/03/2023 Ramappa 1520002025WL030568 Ramappa 00652 PKGB0010562 1425 1425 Processed 27/03/2023 0150810118 RAMANNA GANGAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
526 KOPPAL KN-20-002-025-002/92
(INDARGI) 		1520002025NRG23230320231195697 23/03/2023 Ramavva 1520002025WL030568 Ramavva 00652 PKGB0010562 1425 1425 Processed 27/03/2023 0150810253 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 KOPPAL KN-20-002-025-002/924-B
(INDARGI) 		1520002025NRG23230320231195699 23/03/2023 Manjula 1520002025WL030568 Manjula 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810528 MANJULA SHIVA KUMAR TATTETALLI UNION BANK OF INDIA(508500)
528 KOPPAL KN-20-002-025-002/934-B
(INDARGI) 		1520002025NRG23230320231195700 23/03/2023 Sitamma 1520002025WL030568 Sitamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810329 SEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
529 KOPPAL KN-20-002-025-002/947-B
(INDARGI) 		1520002025NRG23230320231195482 23/03/2023 Mariyavva 1520002025WL030567 Mariyavva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810430 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 KOPPAL KN-20-002-025-002/950-B
(INDARGI) 		1520002025NRG23230320231195702 23/03/2023 Balamma 1520002025WL030568 Balamma 00652 PKGB0010562 1140 1140 Processed 27/03/2023 0150810148 BALAVVA HYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
531 KOPPAL KN-20-002-025-002/950-B
(INDARGI) 		1520002025NRG23230320231195701 23/03/2023 INDRAPPA HATY 1520002025WL030568 INDRAPPA HATY 00652 PKGB0010562 1140 1140 Processed 27/03/2023 0150810177 INDRAPPA HYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
532 KOPPAL KN-20-002-025-002/951-B
(INDARGI) 		1520002025NRG23230320231195703 23/03/2023 Indrappa Vaddar 1520002025WL030568 Indrappa Vaddar 00652 PKGB0010562 1140 1140 Processed 27/03/2023 0150810066 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 KOPPAL KN-20-002-025-002/952-B
(INDARGI) 		1520002025NRG23230320231195483 23/03/2023 Renukamma 1520002025WL030567 Renukamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810429 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
534 KOPPAL KN-20-002-025-002/953-B
(INDARGI) 		1520002025NRG23230320231195290 23/03/2023 HIRE JADIYAPPA VADDAR 1520002025WL030562 HIRE JADIYAPPA VADDAR 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810150 HIREJADIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 KOPPAL KN-20-002-025-002/953-B
(INDARGI) 		1520002025NRG23230320231195291 23/03/2023 Manjamma 1520002025WL030562 Manjamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810339 MANJAMMA HIREJADIYAPPA BHOVI UNION BANK OF INDIA(508500)
536 KOPPAL KN-20-002-025-002/968-B
(INDARGI) 		1520002025NRG23230320231195292 23/03/2023 Hanumavva 1520002025WL030562 Hanumavva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810063 HANUMAVVA HIREKURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
537 KOPPAL KN-20-002-025-002/968-B
(INDARGI) 		1520002025NRG23230320231195293 23/03/2023 Ramappa 1520002025WL030562 Ramappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810072 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
538 KOPPAL KN-20-002-025-002/97
(INDARGI) 		1520002025NRG23230320231195484 23/03/2023 Ningappa 1520002025WL030567 Ningappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810502 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
539 KOPPAL KN-20-002-025-002/970-B
(INDARGI) 		1520002025NRG23230320231195296 23/03/2023 Gouramma 1520002025WL030562 Gouramma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810274 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
540 KOPPAL KN-20-002-025-002/970-B
(INDARGI) 		1520002025NRG23230320231195295 23/03/2023 indrappa kuri 1520002025WL030562 indrappa kuri 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810547 INDREPPA INDIA POST PAYMENTS BANK LIMITED(508528)
541 KOPPAL KN-20-002-025-002/976-C
(INDARGI) 		1520002025NRG23230320231195705 23/03/2023 Ningamm 1520002025WL030568 Ningamm 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810081 NINGAMMA FAKEERAPPA KUDAGALI UNION BANK OF INDIA(508500)
542 KOPPAL KN-20-002-025-002/976-C
(INDARGI) 		1520002025NRG23230320231195704 23/03/2023 Pakirappa 1520002025WL030568 Pakirappa 00652 PKGB0010562 1710 1710 Processed 27/03/2023 0150810045 PAKIRAPPA SO BHEEMAPPA KUDAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
543 KOPPAL KN-20-002-025-002/98
(INDARGI) 		1520002025NRG23230320231195706 23/03/2023 Hanumappa 1520002025WL030568 Hanumappa 00652 PKGB0010562 1425 1425 Processed 27/03/2023 0150810236 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
544 KOPPAL KN-20-002-025-002/98
(INDARGI) 		1520002025NRG23230320231195707 23/03/2023 Ningamma 1520002025WL030568 Ningamma 00652 PKGB0010562 1425 1425 Processed 27/03/2023 0150810479 NINGAMMA WO BHARAMAPPA RO INDRIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
545 KOPPAL KN-20-002-025-002/98
(INDARGI) 		1520002025NRG23230320231195708 23/03/2023 Renukamma 1520002025WL030568 Renukamma 00652 PKGB0010562 1425 1425 Processed 27/03/2023 0150810515 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
546 KOPPAL KN-20-002-025-002/983-B
(INDARGI) 		1520002025NRG23230320231195297 23/03/2023 Duragappa 1520002025WL030562 Duragappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810343 DURGAPPA EMMI SO JATTAPPA EMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
547 KOPPAL KN-20-002-025-002/983-B
(INDARGI) 		1520002025NRG23230320231195298 23/03/2023 Gangamma 1520002025WL030562 Gangamma 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810425 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
548 KOPPAL KN-20-002-025-002/985-B
(INDARGI) 		1520002025NRG23230320231195300 23/03/2023 Laxmavva 1520002025WL030562 Laxmavva 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810381 LAKSHMAVVA SHIVAPPA VADDAR UNION BANK OF INDIA(508500)
549 KOPPAL KN-20-002-025-002/985-B
(INDARGI) 		1520002025NRG23230320231195299 23/03/2023 Shivappa 1520002025WL030562 Shivappa 00652 PKGB0010562 1995 1995 Processed 27/03/2023 0150810087 SHIVAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 838470 838470
550 KOPPAL KN-20-002-025-002/4659
(INDARGI) 		1520002025NRG23230320231195385 23/03/2023 Sharanappa 1520002025WL030567 Sharanappa 00652 PKGB0010608 1995 1995 Processed 27/03/2023 0150810309 SHARANAPPA S AGOLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1995 1995
551 KOPPAL KN-20-002-025-002/893-B
(INDARGI) 		1520002025NRG23230320231195289 23/03/2023 Hanumavva 1520002025WL030562 Hanumavva 00652 PKGB0010666 1995 1995 Processed 27/03/2023 0150810310 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1995 1995
552 KOPPAL KN-20-002-025-002/2853
(INDARGI) 		1520002025NRG23230320231195166 23/03/2023 Yamanamma Donkr 1520002025WL030562 Yamanamma Donkr 00691 IPOS0000001 1995 1995 Processed 27/03/2023 0150810109 YAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 KOPPAL KN-20-002-025-002/326-B
(INDARGI) 		1520002025NRG23230320231195526 23/03/2023 Indrappa 1520002025WL030568 Indrappa 00691 IPOS0000001 1140 1140 Processed 27/03/2023 0150810102 INDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
554 KOPPAL KN-20-002-025-002/470-C
(INDARGI) 		1520002025NRG23230320231195211 23/03/2023 Yallavva 1520002025WL030562 Yallavva 00691 IPOS0000001 1995 1995 Processed 27/03/2023 0150810447 YALLAVVA W/O GENERAL POST OFFICE(607245)
555 KOPPAL KN-20-002-025-002/4925
(INDARGI) 		1520002025NRG23230320231195620 23/03/2023 Basavaraj 1520002025WL030568 Basavaraj 00691 IPOS0000001 1995 1995 Processed 27/03/2023 0150810111 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
556 KOPPAL KN-20-002-025-002/4951
(INDARGI) 		1520002025NRG23230320231195625 23/03/2023 Bhimanna 1520002025WL030568 Bhimanna 00691 IPOS0000001 1425 1425 Processed 27/03/2023 0150810105 BHIMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
557 KOPPAL KN-20-002-025-002/4964
(INDARGI) 		1520002025NRG23230320231195241 23/03/2023 Huligemma 1520002025WL030562 Huligemma 00691 IPOS0000001 1995 1995 Processed 27/03/2023 0150810107 HULIGEMMA MARUTEPPA KATIGIHALLI UNION BANK OF INDIA(508500)
558 KOPPAL KN-20-002-025-002/4964
(INDARGI) 		1520002025NRG23230320231195240 23/03/2023 Marutheppa 1520002025WL030562 Marutheppa 00691 IPOS0000001 2280 2280 Processed 27/03/2023 0150810106 MARUTHEPPA SO HUCHAPPAKATIGIHALA RO IN PRAGATHI KRISHNA GRAMIN BANK (607389)
559 KOPPAL KN-20-002-025-002/4980
(INDARGI) 		1520002025NRG23230320231195633 23/03/2023 Hanumavva 1520002025WL030568 Hanumavva 00691 IPOS0000001 1710 1710 Processed 27/03/2023 0150810103 HANUMAVVA KOLUR INDIA POST PAYMENTS BANK LIMITED(508528)
560 KOPPAL KN-20-002-025-002/4984
(INDARGI) 		1520002025NRG23230320231195634 23/03/2023 Indrappa 1520002025WL030568 Indrappa 00691 IPOS0000001 1995 1995 Processed 27/03/2023 0150810108 INDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
561 KOPPAL KN-20-002-025-002/5009
(INDARGI) 		1520002025NRG23230320231195429 23/03/2023 SUMANGALA 1520002025WL030567 SUMANGALA 00691 IPOS0000001 1995 1995 Processed 27/03/2023 0150810110 SUMANGALA KASANAKANDI INDIA POST PAYMENTS BANK LIMITED(508528)
562 KOPPAL KN-20-002-025-002/748-B
(INDARGI) 		1520002025NRG23230320231195674 23/03/2023 Lakshmavva 1520002025WL030568 Lakshmavva 00691 IPOS0000001 1710 1710 Processed 27/03/2023 0150810104 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20235 20235
Total 1041675 1041675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002025_230323APB_FTO_1012847 Bank of Baroda BARB0KOPPAL koppal 3705
2 KOPPAL KN1520002025_230323APB_FTO_1012847 Bank of India BKID0008475 KOPPAL 3990
3 KOPPAL KN1520002025_230323APB_FTO_1012847 Canara Bank CNRB0011801 Koppal 1995
4 KOPPAL KN1520002025_230323APB_FTO_1012847 Canara Bank CNRB0011822 Hosahalli 2850
5 KOPPAL KN1520002025_230323APB_FTO_1012847 HDFC Bank HDFC0001970 KOPPAL 1995
6 KOPPAL KN1520002025_230323APB_FTO_1012847 IDBI Bank IBKL0001196 Koppal 3420
7 KOPPAL KN1520002025_230323APB_FTO_1012847 Indian Bank IDIB000G114 Gangavathi 1995
8 KOPPAL KN1520002025_230323APB_FTO_1012847 Indian Overseas Bank IOBA0003413 KOPPAL 1995
9 KOPPAL KN1520002025_230323APB_FTO_1012847 KARNATAKA BANK KARB0000448 KOPPAL 1995
10 KOPPAL KN1520002025_230323APB_FTO_1012847 Punjab National Bank PUNB0988600 Koppal 1710
11 KOPPAL KN1520002025_230323APB_FTO_1012847 State Bank of India SBIN0004277 KOPPAL 11400
12 KOPPAL KN1520002025_230323APB_FTO_1012847 State Bank of India SBIN0009752 GANGAVATHI 1140
13 KOPPAL KN1520002025_230323APB_FTO_1012847 State Bank of India SBIN0013146 GINIGERA 11400
14 KOPPAL KN1520002025_230323APB_FTO_1012847 State Bank of India SBIN0040674 KOPPAL 19380
15 KOPPAL KN1520002025_230323APB_FTO_1012847 Union Bank of India UBIN0559954 KOPPAL 62130
16 KOPPAL KN1520002025_230323APB_FTO_1012847 Union Bank of India UBIN0909025 KOPPAL 1995
17 KOPPAL KN1520002025_230323APB_FTO_1012847 Union Bank of India UBIN0918491 Kukanapalli 24795
18 KOPPAL KN1520002025_230323APB_FTO_1012847 Pragathi Gramin Bank CNRB000PGB1 Athigere 1995
19 KOPPAL KN1520002025_230323APB_FTO_1012847 Pragathi Gramin Bank CNRB000PGB1 Avani 1710
20 KOPPAL KN1520002025_230323APB_FTO_1012847 Pragathi Gramin Bank CNRB000PGB1 PGB BUDGUMPA 10260
21 KOPPAL KN1520002025_230323APB_FTO_1012847 Pragathi Krishna Gramin Bank PKGB0010561 Budugumpa 7125
22 KOPPAL KN1520002025_230323APB_FTO_1012847 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 838470
23 KOPPAL KN1520002025_230323APB_FTO_1012847 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 1995
24 KOPPAL KN1520002025_230323APB_FTO_1012847 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 1995
25 KOPPAL KN1520002025_230323APB_FTO_1012847 India Post Payments Bank IPOS0000001 KOPPAL 20235

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