Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:38:17 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KATARKI GUDLANUR
Fto No. : KN1520002006_040523APB_FTO_60219
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-20-002-006-003/1951
(KATARKI GUDLANUR) 		1520002006NRG24040520230180141 04/05/2023 TIPPANNA 1520002006WL002482 TIPPANNA 00045 BARB0KOPPAL 3900 3900 Processed 24/05/2023 1818251129 TIPPANNA BANK OF BARODA(606985)
SubTotal 3900 3900
2 KOPPAL KN-20-002-006-003/1180
(KATARKI GUDLANUR) 		1520002006NRG24040520230179703 04/05/2023 Netravati 1520002006WL002482 Netravati 00048 BKID0008475 3600 3600 Processed 24/05/2023 1818251159 NETHRAVATHI BANK OF INDIA(508505)
3 KOPPAL KN-20-002-006-003/1658
(KATARKI GUDLANUR) 		1520002006NRG24040520230179912 04/05/2023 Dyamavva 1520002006WL002482 Dyamavva 00048 BKID0008475 900 900 Processed 24/05/2023 1818251468 DYAMAVVA D/O YANKAPPA PUJAR BANK OF INDIA(508505)
4 KOPPAL KN-20-002-006-003/1797
(KATARKI GUDLANUR) 		1520002006NRG24040520230179998 04/05/2023 GANGAMMA NINGAPPA ANGADI 1520002006WL002482 GANGAMMA NINGAPPA ANGADI 00048 BKID0008475 3900 3900 Processed 24/05/2023 1818251160 MRS GANGAMMA STATE BANK OF INDIA(508548)
SubTotal 8400 8400
5 KOPPAL KN-20-002-006-003/1803
(KATARKI GUDLANUR) 		1520002006NRG24040520230180000 04/05/2023 Mahammad Ali 1520002006WL002482 Mahammad Ali 00051 MAHB0001857 1500 1500 Processed 24/05/2023 1818251471 Mr. MAHAMMAD ALI BANK OF MAHARASHTRA(607387)
SubTotal 1500 1500
6 KOPPAL KN-20-002-006-003/1267
(KATARKI GUDLANUR) 		1520002006NRG24040520230179740 04/05/2023 SHEKHAPPA 1520002006WL002482 SHEKHAPPA 00078 CNRB0000431 3900 3900 Processed 24/05/2023 1818250977 SHEKHAPPA CANARA BANK(508532)
SubTotal 3900 3900
7 KOPPAL KN-20-002-006-003/72-A
(KATARKI GUDLANUR) 		1520002006NRG24040520230180401 04/05/2023 MAHESHKUMAR 1520002006WL002482 MAHESHKUMAR 00078 CNRB0011801 4200 4200 Processed 24/05/2023 1818251124 MAHESH KUMAR CANARA BANK(508532)
SubTotal 4200 4200
8 KOPPAL KN-20-002-006-003/1906
(KATARKI GUDLANUR) 		1520002006NRG24040520230180097 04/05/2023 HUSEN SAB GADAD 1520002006WL002482 HUSEN SAB GADAD 00127 FDRL0002117 4200 4200 Processed 24/05/2023 1818251330 Master RAJA BAKSHI MGF HUSEN SAB GADAD BANK OF MAHARASHTRA(607387)
9 KOPPAL KN-20-002-006-003/1911
(KATARKI GUDLANUR) 		1520002006NRG24040520230180101 04/05/2023 MUDAKAPPA 1520002006WL002482 MUDAKAPPA 00127 FDRL0002117 2400 2400 Processed 25/05/2023 1818251331 MUDAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6600 6600
10 KOPPAL KN-20-002-006-003/1988
(KATARKI GUDLANUR) 		1520002006NRG24040520230180179 04/05/2023 KOTRAPPA KORLALLI 1520002006WL002482 KOTRAPPA KORLALLI 00176 IDIB000K332 3900 3900 Processed 24/05/2023 1818251132 KOTRAPPA KORLALLI IDBI BANK(607095)
SubTotal 3900 3900
11 KOPPAL KN-20-002-006-003/1731
(KATARKI GUDLANUR) 		1520002006NRG24040520230179962 04/05/2023 MANJUNATH 1520002006WL002482 MANJUNATH 00225 KARB0000448 3900 3900 Rejected 24/05/2023 1818251467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KOPPAL KN-20-002-006-003/96
(KATARKI GUDLANUR) 		1520002006NRG24040520230180441 04/05/2023 SHEKAPPA 1520002006WL002482 SHEKAPPA 00225 KARB0000448 3900 3900 Processed 24/05/2023 1818251128 SHEKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7800 7800
13 KOPPAL KN-20-002-006-003/1180
(KATARKI GUDLANUR) 		1520002006NRG24040520230179705 04/05/2023 Mariyavva 1520002006WL002482 Mariyavva 00415 SBIN0004277 3600 3600 Processed 24/05/2023 1818251332 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-006-003/1253
(KATARKI GUDLANUR) 		1520002006NRG24040520230179727 04/05/2023 Savitravva 1520002006WL002482 Savitravva 00415 SBIN0004277 3900 3900 Processed 24/05/2023 1818251484 SAVITRI BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-006-003/1489
(KATARKI GUDLANUR) 		1520002006NRG24040520230179827 04/05/2023 BHEEMAPP BHAVIKATTI 1520002006WL002482 BHEEMAPP BHAVIKATTI 00415 SBIN0004277 4200 4200 Processed 24/05/2023 1818251126 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-006-003/1701
(KATARKI GUDLANUR) 		1520002006NRG24040520230179942 04/05/2023 Sharanappa 1520002006WL002482 Sharanappa 00415 SBIN0004277 3900 3900 Processed 24/05/2023 1818251501 SHARANAPPA LAXMAPPA POOJAR UNION BANK OF INDIA(508500)
17 KOPPAL KN-20-002-006-003/520
(KATARKI GUDLANUR) 		1520002006NRG24040520230180361 04/05/2023 RANGAPPA 1520002006WL002482 RANGAPPA 00415 SBIN0004277 3300 3300 Rejected 24/05/2023 1818251125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KOPPAL KN-20-002-006-003/95
(KATARKI GUDLANUR) 		1520002006NRG24040520230180439 04/05/2023 KOTRESH KORLAHALLI 1520002006WL002482 KOTRESH KORLAHALLI 00415 SBIN0004277 3600 3600 Processed 24/05/2023 1818251127 MR KOTRESH KOTRSH STATE BANK OF INDIA(508548)
SubTotal 22500 22500
19 KOPPAL KN-20-002-006-003/1653
(KATARKI GUDLANUR) 		1520002006NRG24040520230179906 04/05/2023 DM CHANDRAYYA 1520002006WL002482 DM CHANDRAYYA 00415 SBIN0040834 1200 1200 Processed 24/05/2023 1818251131 MR DM CHANDRAYYA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
20 KOPPAL KN-20-002-006-003/41-A
(KATARKI GUDLANUR) 		1520002006NRG24040520230180326 04/05/2023 LALITHA BHARAMAPPA HURIJOL 1520002006WL002482 LALITHA BHARAMAPPA HURIJOL 00468 UBIN0559954 4200 4200 Processed 24/05/2023 1818251130 LALITHA BHARAMAPPA HURIJOL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4200 4200
21 KOPPAL KN-20-002-006-003/1558
(KATARKI GUDLANUR) 		1520002006NRG24040520230179849 04/05/2023 Ningavva 1520002006WL002482 Ningavva 00522 CNRB000PGB1 4200 4200 Processed 24/05/2023 1818251192 NINGAVVA DEVAPPA KALI UNION BANK OF INDIA(508500)
22 KOPPAL KN-20-002-006-003/462
(KATARKI GUDLANUR) 		1520002006NRG24040520230180341 04/05/2023 Sharanappagouda 1520002006WL002482 Sharanappagouda 00522 CNRB000PGB1 2100 2100 Processed 24/05/2023 1818250982 SHARANAPPA GOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-006-003/906
(KATARKI GUDLANUR) 		1520002006NRG24040520230180431 04/05/2023 Rudrappa Badiger 1520002006WL002482 Rudrappa Badiger 00522 CNRB000PGB1 3600 3600 Processed 24/05/2023 1818251361 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9900 9900
24 KOPPAL KN-20-002-006-003/1068
(KATARKI GUDLANUR) 		1520002006NRG24040520230179674 04/05/2023 CHANDRAMMA 1520002006WL002482 CHANDRAMMA 00652 PKGB0010646 3900 3900 Processed 24/05/2023 1818250998 CHANDRAVVA MARIAPPA UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-006-003/1302
(KATARKI GUDLANUR) 		1520002006NRG24040520230179768 04/05/2023 Papesab Valikar 1520002006WL002482 Papesab Valikar 00652 PKGB0010646 1500 1500 Processed 24/05/2023 1818250988 PAPESAB VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-006-003/1664
(KATARKI GUDLANUR) 		1520002006NRG24040520230179629 04/05/2023 Mayappa 1520002006WL002480 Mayappa 00652 PKGB0010646 3900 3900 Processed 24/05/2023 1818250979 MAYAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-006-003/1774
(KATARKI GUDLANUR) 		1520002006NRG24040520230179985 04/05/2023 KALAKAPPA HALAGERI 1520002006WL002482 KALAKAPPA HALAGERI 00652 PKGB0010646 3900 3900 Processed 24/05/2023 1818250989 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-006-003/1854
(KATARKI GUDLANUR) 		1520002006NRG24040520230180057 04/05/2023 Hanumappa 1520002006WL002482 Hanumappa 00652 PKGB0010646 3600 3600 Processed 25/05/2023 1818250987 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOPPAL KN-20-002-006-003/1893
(KATARKI GUDLANUR) 		1520002006NRG24040520230180084 04/05/2023 BHEEMAVVA BELAVINAL 1520002006WL002482 BHEEMAVVA BELAVINAL 00652 PKGB0010646 3300 3300 Processed 24/05/2023 1818250996 BHEEMAVVA BELAVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-006-003/1949
(KATARKI GUDLANUR) 		1520002006NRG24040520230180136 04/05/2023 HNUMAPPA 1520002006WL002482 HNUMAPPA 00652 PKGB0010646 3000 3000 Processed 24/05/2023 1818250986 HANAMAPPA H UMACHAGI GENERAL POST OFFICE(607245)
31 KOPPAL KN-20-002-006-003/360
(KATARKI GUDLANUR) 		1520002006NRG24040520230180305 04/05/2023 KAMALAVVA HURIJOL 1520002006WL002482 KAMALAVVA HURIJOL 00652 PKGB0010646 4200 4200 Processed 24/05/2023 1818250997 KAMALAVVA HURIJOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-006-003/494
(KATARKI GUDLANUR) 		1520002006NRG24040520230180348 04/05/2023 Peerasab 1520002006WL002482 Peerasab 00652 PKGB0010646 3900 3900 Processed 24/05/2023 1818250991 PEERSAB BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-006-003/520
(KATARKI GUDLANUR) 		1520002006NRG24040520230180359 04/05/2023 DYAMAPPA PUJAR 1520002006WL002482 DYAMAPPA PUJAR 00652 PKGB0010646 3000 3000 Processed 24/05/2023 1818251052 DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-006-003/79
(KATARKI GUDLANUR) 		1520002006NRG24040520230180406 04/05/2023 Shivamma 1520002006WL002482 Shivamma 00652 PKGB0010646 4200 4200 Processed 24/05/2023 1818250995 SHIVAMMA TEVARUMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-006-003/87
(KATARKI GUDLANUR) 		1520002006NRG24040520230180424 04/05/2023 PATREPPA HURIJOL 1520002006WL002482 PATREPPA HURIJOL 00652 PKGB0010646 3600 3600 Processed 24/05/2023 1818250992 PATREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 42000 42000
36 KOPPAL KN-20-002-006-003/1597
(KATARKI GUDLANUR) 		1520002006NRG24040520230179872 04/05/2023 Kotramma 1520002006WL002482 Kotramma 00652 PKGB0010704 3900 3900 Processed 24/05/2023 1818251028 KOTRAMMA BASALINGAYYA MUNDARAGI MATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3900 3900
37 KOPPAL KN-20-002-006-002/731
(KATARKI GUDLANUR) 		1520002006NRG24040520230179657 04/05/2023 RUPA NINGAYYA HIREMATH 1520002006WL002482 RUPA NINGAYYA HIREMATH 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251531 RUPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-006-003/10
(KATARKI GUDLANUR) 		1520002006NRG24040520230179659 04/05/2023 Jairabi 1520002006WL002482 Jairabi 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251453 JAIRABI SHARIFSAB GADADAR UNION BANK OF INDIA(508500)
39 KOPPAL KN-20-002-006-003/10
(KATARKI GUDLANUR) 		1520002006NRG24040520230179660 04/05/2023 SHAHIN 1520002006WL002482 SHAHIN 00652 PKGB0010904 3000 3000 Processed 24/05/2023 1818251287 Miss. Shaheen Gadadar KARNATAKA VIKAS GRAMEENA BANK(607122)
40 KOPPAL KN-20-002-006-003/10
(KATARKI GUDLANUR) 		1520002006NRG24040520230179658 04/05/2023 Shrif sab 1520002006WL002482 Shrif sab 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251455 SHARIFSAB MODINASAB GADADAR UNION BANK OF INDIA(508500)
41 KOPPAL KN-20-002-006-003/1002
(KATARKI GUDLANUR) 		1520002006NRG24040520230179661 04/05/2023 VIRESHA HURKADLI 1520002006WL002482 VIRESHA HURKADLI 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251033 VIRESH HURKADLI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-006-003/1029
(KATARKI GUDLANUR) 		1520002006NRG24040520230179664 04/05/2023 VENKATESH AKKANAVAR 1520002006WL002482 VENKATESH AKKANAVAR 00652 PKGB0010904 2700 2700 Processed 24/05/2023 1818251067 VENKATESH AKKANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-006-003/1054
(KATARKI GUDLANUR) 		1520002006NRG24040520230179671 04/05/2023 NAGARAJ TALAGERI 1520002006WL002482 NAGARAJ TALAGERI 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251045 NAGARAJ TALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-006-003/1054
(KATARKI GUDLANUR) 		1520002006NRG24040520230179670 04/05/2023 SANGAVVA BASAPPA 1520002006WL002482 SANGAVVA BASAPPA 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251308 SANGAVVA BASAMMA GENERAL POST OFFICE(607245)
45 KOPPAL KN-20-002-006-003/1067-A
(KATARKI GUDLANUR) 		1520002006NRG24040520230179672 04/05/2023 HULIGEVVA 1520002006WL002482 HULIGEVVA 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251197 HULIGEVVA JEEVARAJAPPA HIREBHARAMAPPANAV UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-006-003/1068
(KATARKI GUDLANUR) 		1520002006NRG24040520230179673 04/05/2023 Sanna Galevva 1520002006WL002482 Sanna Galevva 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251568 SANNA GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-006-003/1070
(KATARKI GUDLANUR) 		1520002006NRG24040520230179677 04/05/2023 FAKIRAVVA NADUVINMANI 1520002006WL002482 FAKIRAVVA NADUVINMANI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251443 PAKIRAVVA NINGAPPA NADULAMANI UNION BANK OF INDIA(508500)
48 KOPPAL KN-20-002-006-003/1070
(KATARKI GUDLANUR) 		1520002006NRG24040520230179676 04/05/2023 NINGAPPA NADULAMANI 1520002006WL002482 NINGAPPA NADULAMANI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251425 NINGAPPA NADULAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-006-003/1077
(KATARKI GUDLANUR) 		1520002006NRG24040520230179679 04/05/2023 LAKSHMAVVA 1520002006WL002482 LAKSHMAVVA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251490 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-006-003/1077
(KATARKI GUDLANUR) 		1520002006NRG24040520230179678 04/05/2023 SIDDAPPA 1520002006WL002482 SIDDAPPA 00652 PKGB0010904 3600 3600 Processed 25/05/2023 1818251251 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOPPAL KN-20-002-006-003/1078
(KATARKI GUDLANUR) 		1520002006NRG24040520230179680 04/05/2023 MANJAVVA NADULAMANI 1520002006WL002482 MANJAVVA NADULAMANI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251066 GAYATRI NADALUMANI MGM MANJAVVA NADALUMA UNION BANK OF INDIA(508500)
52 KOPPAL KN-20-002-006-003/1131
(KATARKI GUDLANUR) 		1520002006NRG24040520230179691 04/05/2023 Channayya 1520002006WL002482 Channayya 00652 PKGB0010904 2400 2400 Processed 24/05/2023 1818251347 CHANNAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-006-003/1131
(KATARKI GUDLANUR) 		1520002006NRG24040520230179692 04/05/2023 Eramma 1520002006WL002482 Eramma 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251423 ERAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-006-003/1149
(KATARKI GUDLANUR) 		1520002006NRG24040520230179695 04/05/2023 Ningamma Sajjan 1520002006WL002482 Ningamma Sajjan 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818250993 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-006-003/1149
(KATARKI GUDLANUR) 		1520002006NRG24040520230179696 04/05/2023 Viresh Irappa Sajjan 1520002006WL002482 Viresh Irappa Sajjan 00652 PKGB0010904 3000 3000 Processed 25/05/2023 1818251355 VIRESH INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOPPAL KN-20-002-006-003/1154
(KATARKI GUDLANUR) 		1520002006NRG24040520230179699 04/05/2023 KAVITA 1520002006WL002482 KAVITA 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251076 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-006-003/1154
(KATARKI GUDLANUR) 		1520002006NRG24040520230179698 04/05/2023 SHEKARAPPA 1520002006WL002482 SHEKARAPPA 00652 PKGB0010904 1800 1800 Processed 24/05/2023 1818251118 SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-006-003/1154
(KATARKI GUDLANUR) 		1520002006NRG24040520230179697 04/05/2023 YARIYAMMA HURIJOLA 1520002006WL002482 YARIYAMMA HURIJOLA 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251083 YARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-006-003/117
(KATARKI GUDLANUR) 		1520002006NRG24040520230179621 04/05/2023 Mahadevakka 1520002006WL002480 Mahadevakka 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251351 MAHADEVAKKA MALLAPPA BHAIRANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-006-003/117
(KATARKI GUDLANUR) 		1520002006NRG24040520230179620 04/05/2023 Mallappa 1520002006WL002480 Mallappa 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251396 MALLAPPA SO HANUMAPPA BHAIRANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-006-003/117
(KATARKI GUDLANUR) 		1520002006NRG24040520230179622 04/05/2023 Ravikumar 1520002006WL002480 Ravikumar 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251352 RAVIKUMAR GENERAL POST OFFICE(607245)
62 KOPPAL KN-20-002-006-003/1177
(KATARKI GUDLANUR) 		1520002006NRG24040520230179700 04/05/2023 DURAGAVVA 1520002006WL002482 DURAGAVVA 00652 PKGB0010904 2100 2100 Processed 24/05/2023 1818251250 DURGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-006-003/1177
(KATARKI GUDLANUR) 		1520002006NRG24040520230179701 04/05/2023 Lingaraj 1520002006WL002482 Lingaraj 00652 PKGB0010904 2100 2100 Processed 24/05/2023 1818251176 LINGARAJ TIPPANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-006-003/1180
(KATARKI GUDLANUR) 		1520002006NRG24040520230179702 04/05/2023 MAILAPPA 1520002006WL002482 MAILAPPA 00652 PKGB0010904 1800 1800 Processed 24/05/2023 1818251288 MYLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-006-003/1212
(KATARKI GUDLANUR) 		1520002006NRG24040520230179709 04/05/2023 KOTRESH 1520002006WL002482 KOTRESH 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251119 KOTRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-006-003/1212
(KATARKI GUDLANUR) 		1520002006NRG24040520230179708 04/05/2023 Palakshavva 1520002006WL002482 Palakshavva 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251369 PALAKSHAVVA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-006-003/1212
(KATARKI GUDLANUR) 		1520002006NRG24040520230179707 04/05/2023 Shivaputrayya 1520002006WL002482 Shivaputrayya 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251474 SHIVAPUTRAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-006-003/1217
(KATARKI GUDLANUR) 		1520002006NRG24040520230179710 04/05/2023 VIRUPAKSHAPPA 1520002006WL002482 VIRUPAKSHAPPA 00652 PKGB0010904 1200 1200 Processed 24/05/2023 1818251120 VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-006-003/1217
(KATARKI GUDLANUR) 		1520002006NRG24040520230179711 04/05/2023 VISHALAKSHI 1520002006WL002482 VISHALAKSHI 00652 PKGB0010904 1500 1500 Processed 24/05/2023 1818251264 VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-006-003/1240
(KATARKI GUDLANUR) 		1520002006NRG24040520230179715 04/05/2023 ASHWINI HADAPADA 1520002006WL002482 ASHWINI HADAPADA 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251409 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-006-003/1250
(KATARKI GUDLANUR) 		1520002006NRG24040520230179721 04/05/2023 Gangamma 1520002006WL002482 Gangamma 00652 PKGB0010904 300 300 Processed 24/05/2023 1818251525 GANGAMMA DYAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-006-003/1250
(KATARKI GUDLANUR) 		1520002006NRG24040520230179719 04/05/2023 Neelavva 1520002006WL002482 Neelavva 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251292 NEELAVVA MUDAKAPPA DYAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-006-003/1250
(KATARKI GUDLANUR) 		1520002006NRG24040520230179720 04/05/2023 Suresh 1520002006WL002482 Suresh 00652 PKGB0010904 2100 2100 Processed 25/05/2023 1818251252 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOPPAL KN-20-002-006-003/1251
(KATARKI GUDLANUR) 		1520002006NRG24040520230179723 04/05/2023 DODDABASAYYA 1520002006WL002482 DODDABASAYYA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251326 DODDABASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-006-003/1251
(KATARKI GUDLANUR) 		1520002006NRG24040520230179722 04/05/2023 PARAMESHWARAYYA 1520002006WL002482 PARAMESHWARAYYA 00652 PKGB0010904 2700 2700 Processed 24/05/2023 1818250980 PARAMESWARAIAH HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-006-003/1251
(KATARKI GUDLANUR) 		1520002006NRG24040520230179724 04/05/2023 Suvarnavva 1520002006WL002482 Suvarnavva 00652 PKGB0010904 900 900 Processed 24/05/2023 1818251256 SUVARNAVVA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-006-003/1255
(KATARKI GUDLANUR) 		1520002006NRG24040520230179728 04/05/2023 ANDAPPA 1520002006WL002482 ANDAPPA 00652 PKGB0010904 2400 2400 Processed 24/05/2023 1818251464 ANDAPPA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-006-003/1258
(KATARKI GUDLANUR) 		1520002006NRG24040520230179731 04/05/2023 Devakka 1520002006WL002482 Devakka 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251459 DEVAKKA HUVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-006-003/1258
(KATARKI GUDLANUR) 		1520002006NRG24040520230179732 04/05/2023 UMESH HUVINAL 1520002006WL002482 UMESH HUVINAL 00652 PKGB0010904 2700 2700 Rejected 24/05/2023 1818251026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KOPPAL KN-20-002-006-003/1262
(KATARKI GUDLANUR) 		1520002006NRG24040520230179736 04/05/2023 Devamma 1520002006WL002482 Devamma 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251137 DEVAMMA HUVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-006-003/1262
(KATARKI GUDLANUR) 		1520002006NRG24040520230179735 04/05/2023 Hemanna 1520002006WL002482 Hemanna 00652 PKGB0010904 1500 1500 Processed 24/05/2023 1818251136 HEMANNA HOOVINALA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-006-003/1267
(KATARKI GUDLANUR) 		1520002006NRG24040520230179739 04/05/2023 Renukamma 1520002006WL002482 Renukamma 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251404 RENUKAMMA ALAWANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-006-003/1271
(KATARKI GUDLANUR) 		1520002006NRG24040520230179741 04/05/2023 GUDNEPPA GUDNEPPANAVAR 1520002006WL002482 GUDNEPPA GUDNEPPANAVAR 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251497 GUDNEPPA GUDNEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-006-003/1271
(KATARKI GUDLANUR) 		1520002006NRG24040520230179742 04/05/2023 SAROJAVVA GUDNEPPANAVAR 1520002006WL002482 SAROJAVVA GUDNEPPANAVAR 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251498 SAROJAVVA GUDNEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-006-003/1273
(KATARKI GUDLANUR) 		1520002006NRG24040520230179743 04/05/2023 Devavva 1520002006WL002482 Devavva 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251450 DEVAVVA FINCARE SMALL FINANCE BANK LTD(608304)
86 KOPPAL KN-20-002-006-003/1277
(KATARKI GUDLANUR) 		1520002006NRG24040520230179745 04/05/2023 Dyamappa Hovinal 1520002006WL002482 Dyamappa Hovinal 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251374 DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-006-003/1277
(KATARKI GUDLANUR) 		1520002006NRG24040520230179744 04/05/2023 Lakshmavva Huvinal 1520002006WL002482 Lakshmavva Huvinal 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251399 LAKSHAMAVVA HUVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-006-003/1279
(KATARKI GUDLANUR) 		1520002006NRG24040520230179746 04/05/2023 Lakshmavva 1520002006WL002482 Lakshmavva 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251447 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-006-003/1279
(KATARKI GUDLANUR) 		1520002006NRG24040520230179747 04/05/2023 Manjunatha 1520002006WL002482 Manjunatha 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251144 MANJUNATHA VADDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-006-003/1280
(KATARKI GUDLANUR) 		1520002006NRG24040520230179748 04/05/2023 Mallappa 1520002006WL002482 Mallappa 00652 PKGB0010904 2700 2700 Processed 24/05/2023 1818251236 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-006-003/1280
(KATARKI GUDLANUR) 		1520002006NRG24040520230179749 04/05/2023 NAGARATHA 1520002006WL002482 NAGARATHA 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251008 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-006-003/1282
(KATARKI GUDLANUR) 		1520002006NRG24040520230179750 04/05/2023 Husenpeer 1520002006WL002482 Husenpeer 00652 PKGB0010904 1500 1500 Processed 24/05/2023 1818251428 MR HUSEN PEER GADAD STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-006-003/1282
(KATARKI GUDLANUR) 		1520002006NRG24040520230179751 04/05/2023 Merajbegam 1520002006WL002482 Merajbegam 00652 PKGB0010904 1500 1500 Processed 24/05/2023 1818251415 MERAJBEGAM GADDADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-006-003/1293
(KATARKI GUDLANUR) 		1520002006NRG24040520230179756 04/05/2023 MALLIKARJUN ANGADI 1520002006WL002482 MALLIKARJUN ANGADI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251189 MALLIKARJUNA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-006-003/1294
(KATARKI GUDLANUR) 		1520002006NRG24040520230179757 04/05/2023 Mudakappa 1520002006WL002482 Mudakappa 00652 PKGB0010904 2700 2700 Processed 24/05/2023 1818251363 MUDAKAPPA HOLIBASAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-006-003/1296
(KATARKI GUDLANUR) 		1520002006NRG24040520230179759 04/05/2023 Savitri 1520002006WL002482 Savitri 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251540 SAVITRI GUNDNEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-006-003/1296
(KATARKI GUDLANUR) 		1520002006NRG24040520230179758 04/05/2023 Sharanappa 1520002006WL002482 Sharanappa 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251539 SHARANAPPA GUNDNEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-006-003/13
(KATARKI GUDLANUR) 		1520002006NRG24040520230179763 04/05/2023 GAYATRI 1520002006WL002482 GAYATRI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251020 GAYATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-006-003/13
(KATARKI GUDLANUR) 		1520002006NRG24040520230179762 04/05/2023 GONEPPA 1520002006WL002482 GONEPPA 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251032 GONEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-006-003/1301
(KATARKI GUDLANUR) 		1520002006NRG24040520230179766 04/05/2023 Manjunathagouda 1520002006WL002482 Manjunathagouda 00652 PKGB0010904 2100 2100 Processed 24/05/2023 1818251416 MANJUNATHGOUDA SHEKARGOUDA MALIPATIL UNION BANK OF INDIA(508500)
101 KOPPAL KN-20-002-006-003/1302
(KATARKI GUDLANUR) 		1520002006NRG24040520230179769 04/05/2023 Imambi 1520002006WL002482 Imambi 00652 PKGB0010904 1500 1500 Processed 24/05/2023 1818251031 IMAMBI PAPASAB VALIKAR UNION BANK OF INDIA(508500)
102 KOPPAL KN-20-002-006-003/1304
(KATARKI GUDLANUR) 		1520002006NRG24040520230179770 04/05/2023 Paramma 1520002006WL002482 Paramma 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251182 PARAMMA MUNDASAD PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-006-003/1310
(KATARKI GUDLANUR) 		1520002006NRG24040520230179772 04/05/2023 CHANNAYYA 1520002006WL002482 CHANNAYYA 00652 PKGB0010904 2400 2400 Processed 24/05/2023 1818251004 CHANNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-006-003/1310
(KATARKI GUDLANUR) 		1520002006NRG24040520230179771 04/05/2023 REKHA 1520002006WL002482 REKHA 00652 PKGB0010904 2700 2700 Processed 24/05/2023 1818251010 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-006-003/1311
(KATARKI GUDLANUR) 		1520002006NRG24040520230179774 04/05/2023 Gangavva 1520002006WL002482 Gangavva 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251149 GANGAVVA KATARKI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-006-003/1311
(KATARKI GUDLANUR) 		1520002006NRG24040520230179775 04/05/2023 Huligemma 1520002006WL002482 Huligemma 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251265 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-006-003/1311
(KATARKI GUDLANUR) 		1520002006NRG24040520230179773 04/05/2023 Mudduragappa 1520002006WL002482 Mudduragappa 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251267 MUDDURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-006-003/1320
(KATARKI GUDLANUR) 		1520002006NRG24040520230179777 04/05/2023 Bharati 1520002006WL002482 Bharati 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251170 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-006-003/1320
(KATARKI GUDLANUR) 		1520002006NRG24040520230179778 04/05/2023 Siddappa 1520002006WL002482 Siddappa 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251555 SIDDAPPA SHIVAPPA GADDEPPANAVAR CANARA BANK(508532)
110 KOPPAL KN-20-002-006-003/1345
(KATARKI GUDLANUR) 		1520002006NRG24040520230179782 04/05/2023 BASAVARAJ KATAGI 1520002006WL002482 BASAVARAJ KATAGI 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251183 BASAVARAJ KATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-006-003/1345
(KATARKI GUDLANUR) 		1520002006NRG24040520230179783 04/05/2023 MALLAMMA KATAGI 1520002006WL002482 MALLAMMA KATAGI 00652 PKGB0010904 300 300 Processed 24/05/2023 1818251179 MALLAMMA KATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-006-003/1422
(KATARKI GUDLANUR) 		1520002006NRG24040520230179788 04/05/2023 MAHADEVAKKA HIREMATH 1520002006WL002482 MAHADEVAKKA HIREMATH 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251101 MAHADEVAKKA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-006-003/1422
(KATARKI GUDLANUR) 		1520002006NRG24040520230179787 04/05/2023 SHIVANAYYA 1520002006WL002482 SHIVANAYYA 00652 PKGB0010904 2100 2100 Processed 24/05/2023 1818251069 SHIVANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-006-003/1422-A
(KATARKI GUDLANUR) 		1520002006NRG24040520230179790 04/05/2023 VEERAYYA HIREMATH 1520002006WL002482 VEERAYYA HIREMATH 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251046 VEERAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-006-003/1423
(KATARKI GUDLANUR) 		1520002006NRG24040520230179791 04/05/2023 HALAVVA 1520002006WL002482 HALAVVA 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251426 HALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-006-003/1434
(KATARKI GUDLANUR) 		1520002006NRG24040520230179794 04/05/2023 ANNAPPA KALI 1520002006WL002482 ANNAPPA KALI 00652 PKGB0010904 2100 2100 Processed 24/05/2023 1818251281 ANNAPPA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-006-003/1434
(KATARKI GUDLANUR) 		1520002006NRG24040520230179792 04/05/2023 HULIGEVVA KALI 1520002006WL002482 HULIGEVVA KALI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251518 HULIGEVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-006-003/1434
(KATARKI GUDLANUR) 		1520002006NRG24040520230179793 04/05/2023 MANJUNATH 1520002006WL002482 MANJUNATH 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251109 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-006-003/1436
(KATARKI GUDLANUR) 		1520002006NRG24040520230179795 04/05/2023 Devamma 1520002006WL002482 Devamma 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251239 DEVAMMA YAMANURAPPA MEVUNDI UNION BANK OF INDIA(508500)
120 KOPPAL KN-20-002-006-003/1436
(KATARKI GUDLANUR) 		1520002006NRG24040520230179796 04/05/2023 Yamanurappa Mevundi 1520002006WL002482 Yamanurappa Mevundi 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251036 YAMANURAPPA MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-006-003/1439
(KATARKI GUDLANUR) 		1520002006NRG24040520230179797 04/05/2023 Mallapp 1520002006WL002482 Mallapp 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251424 MALLAPPA NADALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-006-003/1439
(KATARKI GUDLANUR) 		1520002006NRG24040520230179798 04/05/2023 Shasikala 1520002006WL002482 Shasikala 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251050 SHASIKALA NADUVINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-006-003/1441
(KATARKI GUDLANUR) 		1520002006NRG24040520230179799 04/05/2023 HUSENBI MURUDI 1520002006WL002482 HUSENBI MURUDI 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251335 HUSENABI MALLIKSAB UNION BANK OF INDIA(508500)
124 KOPPAL KN-20-002-006-003/1442
(KATARKI GUDLANUR) 		1520002006NRG24040520230179800 04/05/2023 Doddadavalabee 1520002006WL002482 Doddadavalabee 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251373 DODDADAVALABEE VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-006-003/1454
(KATARKI GUDLANUR) 		1520002006NRG24040520230179804 04/05/2023 SURESH GOUDA MALIPATI 1520002006WL002482 SURESH GOUDA MALIPATI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251437 SURESH GOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-006-003/1454
(KATARKI GUDLANUR) 		1520002006NRG24040520230179805 04/05/2023 VIJAYALAKSHMI MALIPATIL 1520002006WL002482 VIJAYALAKSHMI MALIPATIL 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251462 VIJAYALAKSHMI MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-006-003/1455
(KATARKI GUDLANUR) 		1520002006NRG24040520230179807 04/05/2023 SAVITRAVVA KURISALI 1520002006WL002482 SAVITRAVVA KURISALI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251212 SAVITRAVVA KURASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-006-003/1455
(KATARKI GUDLANUR) 		1520002006NRG24040520230179806 04/05/2023 SIDDAPPA 1520002006WL002482 SIDDAPPA 00652 PKGB0010904 1800 1800 Processed 24/05/2023 1818251436 SIDDAPPA KURASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-006-003/1457
(KATARKI GUDLANUR) 		1520002006NRG24040520230179808 04/05/2023 FAKEERAVVA HUVINAL 1520002006WL002482 FAKEERAVVA HUVINAL 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251403 PRAMEELA MANJUNATH HUVINAL UNION BANK OF INDIA(508500)
130 KOPPAL KN-20-002-006-003/1459
(KATARKI GUDLANUR) 		1520002006NRG24040520230179809 04/05/2023 Ibrahimsab 1520002006WL002482 Ibrahimsab 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251253 IBRAHIMSAB BASHUSAB TALAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-006-003/1459
(KATARKI GUDLANUR) 		1520002006NRG24040520230179810 04/05/2023 Noorjahan 1520002006WL002482 Noorjahan 00652 PKGB0010904 2700 2700 Processed 24/05/2023 1818251206 NOORJAHAN IBRAHIMSAB TALKALA UNION BANK OF INDIA(508500)
132 KOPPAL KN-20-002-006-003/1459
(KATARKI GUDLANUR) 		1520002006NRG24040520230179811 04/05/2023 RAJABHAKSHI TALAKAL 1520002006WL002482 RAJABHAKSHI TALAKAL 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251156 RAJABHAKSHI TALAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-006-003/1463
(KATARKI GUDLANUR) 		1520002006NRG24040520230179812 04/05/2023 Rukhiya Begum 1520002006WL002482 Rukhiya Begum 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251343 ROOKIYA RAJESAB VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-006-003/1472
(KATARKI GUDLANUR) 		1520002006NRG24040520230179817 04/05/2023 Mardan Bee 1520002006WL002482 Mardan Bee 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251146 MARDANBEE MEHABOOBSAB DEVARAMANI UNION BANK OF INDIA(508500)
135 KOPPAL KN-20-002-006-003/1475
(KATARKI GUDLANUR) 		1520002006NRG24040520230179818 04/05/2023 Basayya 1520002006WL002482 Basayya 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251439 BASAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-006-003/1475
(KATARKI GUDLANUR) 		1520002006NRG24040520230179819 04/05/2023 Rekha 1520002006WL002482 Rekha 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251478 REKHA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-006-003/1477
(KATARKI GUDLANUR) 		1520002006NRG24040520230179821 04/05/2023 AMBIKA MARIYAPPA MANTHAPP 1520002006WL002482 AMBIKA MARIYAPPA MANTHAPP 00652 PKGB0010904 3300 3300 Processed 25/05/2023 1818251349 AMBIKA MAHANTAPPANAVAR IDFC BANK LIMITED(608117)
138 KOPPAL KN-20-002-006-003/1489
(KATARKI GUDLANUR) 		1520002006NRG24040520230179826 04/05/2023 DURUGAVVA 1520002006WL002482 DURUGAVVA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251037 DURGAVVA BAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-006-003/1489
(KATARKI GUDLANUR) 		1520002006NRG24040520230179825 04/05/2023 MARISWAMI BHAVIKATTI 1520002006WL002482 MARISWAMI BHAVIKATTI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251089 MARISWAMI BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-006-003/1496
(KATARKI GUDLANUR) 		1520002006NRG24040520230179830 04/05/2023 Duragavva 1520002006WL002482 Duragavva 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251406 DURGAVVASHAVANTRANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-006-003/1496
(KATARKI GUDLANUR) 		1520002006NRG24040520230179831 04/05/2023 Mariyappa 1520002006WL002482 Mariyappa 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251040 MARIYAPPA SHYAVANTRANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-006-003/1503
(KATARKI GUDLANUR) 		1520002006NRG24040520230179832 04/05/2023 Paravva Hanchinal 1520002006WL002482 Paravva Hanchinal 00652 PKGB0010904 3000 3000 Processed 24/05/2023 1818251148 PARAVVA SRIKANTH HANCINAL UNION BANK OF INDIA(508500)
143 KOPPAL KN-20-002-006-003/1503
(KATARKI GUDLANUR) 		1520002006NRG24040520230179833 04/05/2023 Renuka 1520002006WL002482 Renuka 00652 PKGB0010904 1800 1800 Processed 24/05/2023 1818251200 RENUKA SHIVAKUMAR HANCHINAL UNION BANK OF INDIA(508500)
144 KOPPAL KN-20-002-006-003/1512
(KATARKI GUDLANUR) 		1520002006NRG24040520230179834 04/05/2023 Sumangalavva 1520002006WL002482 Sumangalavva 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251210 SUMANGALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-006-003/1519
(KATARKI GUDLANUR) 		1520002006NRG24040520230179836 04/05/2023 KOTRAYYA KOPPAL 1520002006WL002482 KOTRAYYA KOPPAL 00652 PKGB0010904 2700 2700 Processed 24/05/2023 1818251441 KOTARAYYA SOMAYYA KOPPAL GENERAL POST OFFICE(607245)
146 KOPPAL KN-20-002-006-003/1519
(KATARKI GUDLANUR) 		1520002006NRG24040520230179835 04/05/2023 SOMAYYA BASAYYA KOPPAL 1520002006WL002482 SOMAYYA BASAYYA KOPPAL 00652 PKGB0010904 2700 2700 Processed 24/05/2023 1818251245 SOMAYYA BASAYYA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-006-003/1525
(KATARKI GUDLANUR) 		1520002006NRG24040520230179837 04/05/2023 Dastageersab 1520002006WL002482 Dastageersab 00652 PKGB0010904 1500 1500 Processed 24/05/2023 1818251451 DASTAGIRISAB MABUSAB HIREVALI UNION BANK OF INDIA(508500)
148 KOPPAL KN-20-002-006-003/1525
(KATARKI GUDLANUR) 		1520002006NRG24040520230179838 04/05/2023 Rajiyabegam 1520002006WL002482 Rajiyabegam 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251452 RAJIYABEGUM HIREHOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-006-003/1527
(KATARKI GUDLANUR) 		1520002006NRG24040520230179839 04/05/2023 Mallappa 1520002006WL002482 Mallappa 00652 PKGB0010904 900 900 Processed 25/05/2023 1818251442 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KOPPAL KN-20-002-006-003/1557
(KATARKI GUDLANUR) 		1520002006NRG24040520230179627 04/05/2023 HULIGEVVA 1520002006WL002480 HULIGEVVA 00652 PKGB0010904 2700 2700 Processed 24/05/2023 1818251194 HULIGEVVA YAMANURAPPA KUCHI UNION BANK OF INDIA(508500)
151 KOPPAL KN-20-002-006-003/1557
(KATARKI GUDLANUR) 		1520002006NRG24040520230179628 04/05/2023 YAMANURAPPA SHIVAMMA 1520002006WL002480 YAMANURAPPA SHIVAMMA 00652 PKGB0010904 2700 2700 Processed 24/05/2023 1818251276 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-006-003/1558
(KATARKI GUDLANUR) 		1520002006NRG24040520230179850 04/05/2023 DEVAPPA 1520002006WL002482 DEVAPPA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251075 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-006-003/1564
(KATARKI GUDLANUR) 		1520002006NRG24040520230179854 04/05/2023 Mangalavva 1520002006WL002482 Mangalavva 00652 PKGB0010904 3000 3000 Processed 24/05/2023 1818251295 MANGALAVVA SAVITRAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-006-003/1564
(KATARKI GUDLANUR) 		1520002006NRG24040520230179853 04/05/2023 Savitravva 1520002006WL002482 Savitravva 00652 PKGB0010904 2400 2400 Processed 24/05/2023 1818251368 SAVITRAVVA HANUMAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-006-003/1567
(KATARKI GUDLANUR) 		1520002006NRG24040520230179856 04/05/2023 LAKSHMAVVA TALAGERI 1520002006WL002482 LAKSHMAVVA TALAGERI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251522 LAKSHMAVVA TALAGERI UNION BANK OF INDIA(508500)
156 KOPPAL KN-20-002-006-003/1567
(KATARKI GUDLANUR) 		1520002006NRG24040520230179857 04/05/2023 PAKIRAVVA TALAGERI 1520002006WL002482 PAKIRAVVA TALAGERI 00652 PKGB0010904 300 300 Processed 24/05/2023 1818251237 PAKIRAVVA TALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-006-003/1567
(KATARKI GUDLANUR) 		1520002006NRG24040520230179855 04/05/2023 YAMANURAPPA TALAKERI 1520002006WL002482 YAMANURAPPA TALAKERI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251092 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-006-003/1572
(KATARKI GUDLANUR) 		1520002006NRG24040520230179861 04/05/2023 Bibijan 1520002006WL002482 Bibijan 00652 PKGB0010904 1500 1500 Processed 24/05/2023 1818251515 MR BEEBIJAAN KATARAKI STATE BANK OF INDIA(508548)
159 KOPPAL KN-20-002-006-003/1572
(KATARKI GUDLANUR) 		1520002006NRG24040520230179860 04/05/2023 Shekhasab 1520002006WL002482 Shekhasab 00652 PKGB0010904 1500 1500 Processed 24/05/2023 1818251448 SHEKHASAB BISARAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-006-003/1580
(KATARKI GUDLANUR) 		1520002006NRG24040520230179864 04/05/2023 Dastagirisab 1520002006WL002482 Dastagirisab 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251094 DASTAGIRISAB MALADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-006-003/1580
(KATARKI GUDLANUR) 		1520002006NRG24040520230179865 04/05/2023 Husain be 1520002006WL002482 Husain be 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251195 HUSAIN BE PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-006-003/1583
(KATARKI GUDLANUR) 		1520002006NRG24040520230179867 04/05/2023 KOTRESH SUNKAD 1520002006WL002482 KOTRESH SUNKAD 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251152 KOTRESH SUNKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-006-003/1583
(KATARKI GUDLANUR) 		1520002006NRG24040520230179866 04/05/2023 Nirmala 1520002006WL002482 Nirmala 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251224 NIRMALA SUNKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-006-003/1585
(KATARKI GUDLANUR) 		1520002006NRG24040520230179868 04/05/2023 Kotramma 1520002006WL002482 Kotramma 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251370 KOTRAMMA BASAYYA LAKATIMATHA UNION BANK OF INDIA(508500)
165 KOPPAL KN-20-002-006-003/1585
(KATARKI GUDLANUR) 		1520002006NRG24040520230179869 04/05/2023 Ratna 1520002006WL002482 Ratna 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251181 RATNA LAKKALAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-006-003/1593
(KATARKI GUDLANUR) 		1520002006NRG24040520230179870 04/05/2023 Siddappa 1520002006WL002482 Siddappa 00652 PKGB0010904 3900 3900 Processed 25/05/2023 1818251134 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
167 KOPPAL KN-20-002-006-003/1597
(KATARKI GUDLANUR) 		1520002006NRG24040520230179871 04/05/2023 Basalingayya 1520002006WL002482 Basalingayya 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251529 BASALINGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-006-003/1598
(KATARKI GUDLANUR) 		1520002006NRG24040520230179874 04/05/2023 Apsana 1520002006WL002482 Apsana 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251475 APSANA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-006-003/1598
(KATARKI GUDLANUR) 		1520002006NRG24040520230179873 04/05/2023 Jannesab 1520002006WL002482 Jannesab 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251496 JANNESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-006-003/1604
(KATARKI GUDLANUR) 		1520002006NRG24040520230179875 04/05/2023 KOTRAMMA 1520002006WL002482 KOTRAMMA 00652 PKGB0010904 3000 3000 Processed 24/05/2023 1818251383 KOTRAMMA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-006-003/1608
(KATARKI GUDLANUR) 		1520002006NRG24040520230179879 04/05/2023 Galevva 1520002006WL002482 Galevva 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251345 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-006-003/1608
(KATARKI GUDLANUR) 		1520002006NRG24040520230179880 04/05/2023 Hanumappa 1520002006WL002482 Hanumappa 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251202 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-006-003/161
(KATARKI GUDLANUR) 		1520002006NRG24040520230179881 04/05/2023 Rekha 1520002006WL002482 Rekha 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251227 REKHA WO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-006-003/1614
(KATARKI GUDLANUR) 		1520002006NRG24040520230179888 04/05/2023 Erappa 1520002006WL002482 Erappa 00652 PKGB0010904 3000 3000 Processed 24/05/2023 1818251023 ERAPPA KATARAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-006-003/1614
(KATARKI GUDLANUR) 		1520002006NRG24040520230179889 04/05/2023 Shridevi 1520002006WL002482 Shridevi 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251378 SHRIDEVI ERAPPA KATHARAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-006-003/1626
(KATARKI GUDLANUR) 		1520002006NRG24040520230179892 04/05/2023 ANASAMMA 1520002006WL002482 ANASAMMA 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251389 ANASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-006-003/1645
(KATARKI GUDLANUR) 		1520002006NRG24040520230179893 04/05/2023 Devappa 1520002006WL002482 Devappa 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251300 DEVAPPA DURGAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-006-003/1646
(KATARKI GUDLANUR) 		1520002006NRG24040520230179895 04/05/2023 Mariyavva 1520002006WL002482 Mariyavva 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251491 MARIYAVVA MARIYAPPA MYAGALMANI GENERAL POST OFFICE(607245)
179 KOPPAL KN-20-002-006-003/1646
(KATARKI GUDLANUR) 		1520002006NRG24040520230179894 04/05/2023 Yamanavva 1520002006WL002482 Yamanavva 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251365 YAMANAVVA MARIYAVVA MUAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-006-003/1648
(KATARKI GUDLANUR) 		1520002006NRG24040520230179899 04/05/2023 MINAKSHI BADIGER 1520002006WL002482 MINAKSHI BADIGER 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251481 MINAKSHI BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-006-003/1648
(KATARKI GUDLANUR) 		1520002006NRG24040520230179898 04/05/2023 SURESH MAHADEVAPPA BADIGER 1520002006WL002482 SURESH MAHADEVAPPA BADIGER 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251358 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-006-003/1649
(KATARKI GUDLANUR) 		1520002006NRG24040520230179903 04/05/2023 DASTAGEER SAB KARADI 1520002006WL002482 DASTAGEER SAB KARADI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251153 DASTAGEER SAB KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-006-003/1649
(KATARKI GUDLANUR) 		1520002006NRG24040520230179902 04/05/2023 Dasthabi 1520002006WL002482 Dasthabi 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251411 DASTABI KHASIMSAB KARADI UNION BANK OF INDIA(508500)
184 KOPPAL KN-20-002-006-003/1649
(KATARKI GUDLANUR) 		1520002006NRG24040520230179901 04/05/2023 Dodda Kashimasab 1520002006WL002482 Dodda Kashimasab 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251479 DODDA KASHIMASAB KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-006-003/1652
(KATARKI GUDLANUR) 		1520002006NRG24040520230179904 04/05/2023 MARIYAPPA 1520002006WL002482 MARIYAPPA 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251110 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-006-003/1653
(KATARKI GUDLANUR) 		1520002006NRG24040520230179905 04/05/2023 SAVITRAMMA M D 1520002006WL002482 SAVITRAMMA M D 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251470 SAVITRAMMA D M UNION BANK OF INDIA(508500)
187 KOPPAL KN-20-002-006-003/1655
(KATARKI GUDLANUR) 		1520002006NRG24040520230179908 04/05/2023 Andappa 1520002006WL002482 Andappa 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251456 ANDAPPA HUVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-006-003/1655
(KATARKI GUDLANUR) 		1520002006NRG24040520230179907 04/05/2023 Mallamma 1520002006WL002482 Mallamma 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251463 MALLAMMA HUVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-006-003/1655-A
(KATARKI GUDLANUR) 		1520002006NRG24040520230179909 04/05/2023 SHIVAVVA 1520002006WL002482 SHIVAVVA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251014 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-006-003/1660
(KATARKI GUDLANUR) 		1520002006NRG24040520230179913 04/05/2023 Basappa 1520002006WL002482 Basappa 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251480 KALAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-006-003/1664
(KATARKI GUDLANUR) 		1520002006NRG24040520230179630 04/05/2023 JYOTHI THALGERI 1520002006WL002480 JYOTHI THALGERI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251433 JYOTI BASUVARAJ TALAGERI UNION BANK OF INDIA(508500)
192 KOPPAL KN-20-002-006-003/1666
(KATARKI GUDLANUR) 		1520002006NRG24040520230179916 04/05/2023 Galevva 1520002006WL002482 Galevva 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251257 GALEVVA FINCARE SMALL FINANCE BANK LTD(608304)
193 KOPPAL KN-20-002-006-003/1674
(KATARKI GUDLANUR) 		1520002006NRG24040520230179917 04/05/2023 JANISAB 1520002006WL002482 JANISAB 00652 PKGB0010904 1500 1500 Processed 24/05/2023 1818251353 JANISAB DADESAB VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-006-003/1674
(KATARKI GUDLANUR) 		1520002006NRG24040520230179918 04/05/2023 MALANABI JANISAB VALIKAR 1520002006WL002482 MALANABI JANISAB VALIKAR 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251336 MALANABI JANISABVALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-006-003/1675
(KATARKI GUDLANUR) 		1520002006NRG24040520230179919 04/05/2023 Devanna 1520002006WL002482 Devanna 00652 PKGB0010904 3000 3000 Processed 24/05/2023 1818251364 DEVANNA MANAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-006-003/1675
(KATARKI GUDLANUR) 		1520002006NRG24040520230179920 04/05/2023 kasthuramma 1520002006WL002482 kasthuramma 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251489 KASTHURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-006-003/1677
(KATARKI GUDLANUR) 		1520002006NRG24040520230179921 04/05/2023 REKHA ULLAGADDI 1520002006WL002482 REKHA ULLAGADDI 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251485 REKHA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-006-003/1677
(KATARKI GUDLANUR) 		1520002006NRG24040520230179922 04/05/2023 SIDDAPPA ULLAGADDI 1520002006WL002482 SIDDAPPA ULLAGADDI 00652 PKGB0010904 3000 3000 Processed 24/05/2023 1818251313 SIDDAPPA ISHAPPA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-006-003/1682
(KATARKI GUDLANUR) 		1520002006NRG24040520230179926 04/05/2023 SHIVAGANGAMMA ULLAGADDI 1520002006WL002482 SHIVAGANGAMMA ULLAGADDI 00652 PKGB0010904 600 600 Processed 24/05/2023 1818251387 SHIVANGAMMA SHIVAPUTRAPPA ULLAGADDI UNION BANK OF INDIA(508500)
200 KOPPAL KN-20-002-006-003/1682
(KATARKI GUDLANUR) 		1520002006NRG24040520230179925 04/05/2023 SHIVAPUTRAPPA ULLAGADDI 1520002006WL002482 SHIVAPUTRAPPA ULLAGADDI 00652 PKGB0010904 2100 2100 Processed 24/05/2023 1818251044 SHIVAPUTRAPPA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-006-003/1683
(KATARKI GUDLANUR) 		1520002006NRG24040520230179928 04/05/2023 GANGAVVA KURISALI 1520002006WL002482 GANGAVVA KURISALI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251414 GANGAVVA KURASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-006-003/1683
(KATARKI GUDLANUR) 		1520002006NRG24040520230179927 04/05/2023 YANKAPPA NINGAPPA KURISALI 1520002006WL002482 YANKAPPA NINGAPPA KURISALI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251391 YANKAPPA NINGAPPA KURISALI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-006-003/1695
(KATARKI GUDLANUR) 		1520002006NRG24040520230179938 04/05/2023 SUMANGALA 1520002006WL002482 SUMANGALA 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251495 SUMANGALA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-006-003/1701
(KATARKI GUDLANUR) 		1520002006NRG24040520230179941 04/05/2023 Laxmappa 1520002006WL002482 Laxmappa 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251359 LAXMAPPA DYAMAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-006-003/1713
(KATARKI GUDLANUR) 		1520002006NRG24040520230179951 04/05/2023 Manjunath 1520002006WL002482 Manjunath 00652 PKGB0010904 2700 2700 Processed 24/05/2023 1818251472 MANJUNATH PATTANASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-006-003/1713
(KATARKI GUDLANUR) 		1520002006NRG24040520230179950 04/05/2023 Sharadamma 1520002006WL002482 Sharadamma 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251207 SHARADAMMMA PATTANASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-006-003/1717
(KATARKI GUDLANUR) 		1520002006NRG24040520230179952 04/05/2023 Mardanabi 1520002006WL002482 Mardanabi 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251241 MARDANBEE MEHABOOBSAB MALADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-006-003/1717
(KATARKI GUDLANUR) 		1520002006NRG24040520230179953 04/05/2023 RAJAMUNABEE HOSAMANI 1520002006WL002482 RAJAMUNABEE HOSAMANI 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251048 RAJAMUNNABI S HDFC BANK LTD(607152)
209 KOPPAL KN-20-002-006-003/1720
(KATARKI GUDLANUR) 		1520002006NRG24040520230179955 04/05/2023 Basavaraj 1520002006WL002482 Basavaraj 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251277 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-006-003/1720
(KATARKI GUDLANUR) 		1520002006NRG24040520230179954 04/05/2023 GIRIJAMMA KORLALLI 1520002006WL002482 GIRIJAMMA KORLALLI 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251466 GIRIJAMMA KORLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-006-003/1722
(KATARKI GUDLANUR) 		1520002006NRG24040520230179956 04/05/2023 NEELAVVA 1520002006WL002482 NEELAVVA 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251211 NEELAVVA MAILARAPPA NADULAMANI UNION BANK OF INDIA(508500)
212 KOPPAL KN-20-002-006-003/1724
(KATARKI GUDLANUR) 		1520002006NRG24040520230179958 04/05/2023 Galeppa 1520002006WL002482 Galeppa 00652 PKGB0010904 600 600 Processed 24/05/2023 1818250999 GALEPPA HIREBHARAMAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-006-003/1724
(KATARKI GUDLANUR) 		1520002006NRG24040520230179957 04/05/2023 Lakshmavva 1520002006WL002482 Lakshmavva 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251208 LAXMAVVA MUDIYAPPA HIREBHARAMAPPANAVAR UNION BANK OF INDIA(508500)
214 KOPPAL KN-20-002-006-003/1731
(KATARKI GUDLANUR) 		1520002006NRG24040520230179961 04/05/2023 Kenchamma 1520002006WL002482 Kenchamma 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251204 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-006-003/1733
(KATARKI GUDLANUR) 		1520002006NRG24040520230179964 04/05/2023 CHANDRAPPA 1520002006WL002482 CHANDRAPPA 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251111 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-006-003/1733
(KATARKI GUDLANUR) 		1520002006NRG24040520230179963 04/05/2023 GANGAVVA CHANDRAPPA KALI 1520002006WL002482 GANGAVVA CHANDRAPPA KALI 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251238 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-006-003/1734
(KATARKI GUDLANUR) 		1520002006NRG24040520230179965 04/05/2023 CHANNAPPA 1520002006WL002482 CHANNAPPA 00652 PKGB0010904 2400 2400 Processed 24/05/2023 1818251494 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-006-003/1734
(KATARKI GUDLANUR) 		1520002006NRG24040520230179966 04/05/2023 NETRAVATI 1520002006WL002482 NETRAVATI 00652 PKGB0010904 2100 2100 Processed 24/05/2023 1818251233 MISS NETRAVATI AND VIRUPAXAPPA YELABURGI STATE BANK OF INDIA(508548)
219 KOPPAL KN-20-002-006-003/1737
(KATARKI GUDLANUR) 		1520002006NRG24040520230179969 04/05/2023 DASTUBEE 1520002006WL002482 DASTUBEE 00652 PKGB0010904 2700 2700 Processed 24/05/2023 1818251294 DASTUBEE KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-006-003/1744
(KATARKI GUDLANUR) 		1520002006NRG24040520230179973 04/05/2023 Eramma Patil 1520002006WL002482 Eramma Patil 00652 PKGB0010904 600 600 Processed 24/05/2023 1818251104 EARAMMA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-006-003/1744
(KATARKI GUDLANUR) 		1520002006NRG24040520230179972 04/05/2023 Virupakshagouda 1520002006WL002482 Virupakshagouda 00652 PKGB0010904 600 600 Processed 24/05/2023 1818251502 VIRUPAKSHAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-006-003/1753
(KATARKI GUDLANUR) 		1520002006NRG24040520230179974 04/05/2023 LAKSHAMAVVA 1520002006WL002482 LAKSHAMAVVA 00652 PKGB0010904 600 600 Processed 24/05/2023 1818251240 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-006-003/1754
(KATARKI GUDLANUR) 		1520002006NRG24040520230179975 04/05/2023 Kotramma Hiremath 1520002006WL002482 Kotramma Hiremath 00652 PKGB0010904 600 600 Processed 24/05/2023 1818251509 KOTRAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-006-003/1754
(KATARKI GUDLANUR) 		1520002006NRG24040520230179976 04/05/2023 MEGHA HIREMATH 1520002006WL002482 MEGHA HIREMATH 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251186 MEGHA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-006-003/1759
(KATARKI GUDLANUR) 		1520002006NRG24040520230179979 04/05/2023 MARIYAVVA SANNARAMAPPA 1520002006WL002482 MARIYAVVA SANNARAMAPPA 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251392 MARIYAVVA S SHYAVANTRACCANAVAR GENERAL POST OFFICE(607245)
226 KOPPAL KN-20-002-006-003/1763
(KATARKI GUDLANUR) 		1520002006NRG24040520230179980 04/05/2023 Gavisiddamma 1520002006WL002482 Gavisiddamma 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251390 GAVISIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-006-003/1773
(KATARKI GUDLANUR) 		1520002006NRG24040520230179983 04/05/2023 LALITHA 1520002006WL002482 LALITHA 00652 PKGB0010904 1500 1500 Processed 24/05/2023 1818251169 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-006-003/1774
(KATARKI GUDLANUR) 		1520002006NRG24040520230179984 04/05/2023 PARAVVA HALAGERI 1520002006WL002482 PARAVVA HALAGERI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251401 PARAVVA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-006-003/1776
(KATARKI GUDLANUR) 		1520002006NRG24040520230179988 04/05/2023 KOTRAVVA PATTANASHETTI 1520002006WL002482 KOTRAVVA PATTANASHETTI 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251385 KOTRAVVA PATTANASHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-006-003/1776
(KATARKI GUDLANUR) 		1520002006NRG24040520230179989 04/05/2023 MALLAPPA PATTANASHETTI 1520002006WL002482 MALLAPPA PATTANASHETTI 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251487 MALLAPPA PATTAN SHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-006-003/1776
(KATARKI GUDLANUR) 		1520002006NRG24040520230179990 04/05/2023 MUTESH PATTANASHETTI 1520002006WL002482 MUTESH PATTANASHETTI 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251096 MUTESH PATTANASHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-006-003/1780
(KATARKI GUDLANUR) 		1520002006NRG24040520230179992 04/05/2023 FAKEERAPPA GUDLANUR 1520002006WL002482 FAKEERAPPA GUDLANUR 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251166 FAKEERAPPA GUDLANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-006-003/1780
(KATARKI GUDLANUR) 		1520002006NRG24040520230179991 04/05/2023 NEELAVVA 1520002006WL002482 NEELAVVA 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251205 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-006-003/1797
(KATARKI GUDLANUR) 		1520002006NRG24040520230179997 04/05/2023 LALITHA NINGAPPA ANGADI 1520002006WL002482 LALITHA NINGAPPA ANGADI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251311 LALITHA NINGAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-006-003/1797
(KATARKI GUDLANUR) 		1520002006NRG24040520230179999 04/05/2023 MAHANTESH ANGADI 1520002006WL002482 MAHANTESH ANGADI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251190 MAHANTESH ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-006-003/1799
(KATARKI GUDLANUR) 		1520002006NRG24040520230179631 04/05/2023 GAYATRI 1520002006WL002480 GAYATRI 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251220 GAYATRI TALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-006-003/18
(KATARKI GUDLANUR) 		1520002006NRG24040520230179634 04/05/2023 GONEPPA 1520002006WL002480 GONEPPA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251165 GONEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-006-003/18
(KATARKI GUDLANUR) 		1520002006NRG24040520230179632 04/05/2023 Mailappa 1520002006WL002480 Mailappa 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251346 MAILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-006-003/18
(KATARKI GUDLANUR) 		1520002006NRG24040520230179633 04/05/2023 PARAVVA TALAGERI 1520002006WL002480 PARAVVA TALAGERI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251499 PARAVVA TALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-006-003/1803
(KATARKI GUDLANUR) 		1520002006NRG24040520230180001 04/05/2023 Imambi 1520002006WL002482 Imambi 00652 PKGB0010904 1500 1500 Processed 24/05/2023 1818251469 IMAM BEE VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-006-003/1804
(KATARKI GUDLANUR) 		1520002006NRG24040520230180003 04/05/2023 ANNAPPA KALI 1520002006WL002482 ANNAPPA KALI 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251184 ANNAPPA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-006-003/1804
(KATARKI GUDLANUR) 		1520002006NRG24040520230180002 04/05/2023 SHARAVVA KALI 1520002006WL002482 SHARAVVA KALI 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251405 SHARAVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-006-003/1804
(KATARKI GUDLANUR) 		1520002006NRG24040520230180004 04/05/2023 SHILPA KALI 1520002006WL002482 SHILPA KALI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251018 SHILPA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-006-003/1805
(KATARKI GUDLANUR) 		1520002006NRG24040520230180005 04/05/2023 BASAVARAJ 1520002006WL002482 BASAVARAJ 00652 PKGB0010904 3000 3000 Processed 24/05/2023 1818251164 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-006-003/1805
(KATARKI GUDLANUR) 		1520002006NRG24040520230180007 04/05/2023 SHIVAKUMAR 1520002006WL002482 SHIVAKUMAR 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251320 SHIVAKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-006-003/1805
(KATARKI GUDLANUR) 		1520002006NRG24040520230180006 04/05/2023 SHIVAVVA SANGAPPA TALAGERI 1520002006WL002482 SHIVAVVA SANGAPPA TALAGERI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251339 SHIVAVVA SANGAPPA TALIGERI UNION BANK OF INDIA(508500)
247 KOPPAL KN-20-002-006-003/1814
(KATARKI GUDLANUR) 		1520002006NRG24040520230180011 04/05/2023 Hussainsab 1520002006WL002482 Hussainsab 00652 PKGB0010904 4200 4200 Processed 25/05/2023 1818251255 HUSEN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
248 KOPPAL KN-20-002-006-003/1814
(KATARKI GUDLANUR) 		1520002006NRG24040520230180010 04/05/2023 MABUBI 1520002006WL002482 MABUBI 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251371 MABUBI HUSAINSAB DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-006-003/1818
(KATARKI GUDLANUR) 		1520002006NRG24040520230180016 04/05/2023 MARISWAMI TALAGERI 1520002006WL002482 MARISWAMI TALAGERI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251070 MARISWAMI TALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-006-003/1818
(KATARKI GUDLANUR) 		1520002006NRG24040520230180014 04/05/2023 SAREVVA 1520002006WL002482 SAREVVA 00652 PKGB0010904 4200 4200 Processed 25/05/2023 1818251242 SAREVVA INDIA POST PAYMENTS BANK LIMITED(508528)
251 KOPPAL KN-20-002-006-003/1818
(KATARKI GUDLANUR) 		1520002006NRG24040520230180015 04/05/2023 SHIVAPPA 1520002006WL002482 SHIVAPPA 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251492 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-006-003/1819
(KATARKI GUDLANUR) 		1520002006NRG24040520230180018 04/05/2023 Andappa Pattanashetti 1520002006WL002482 Andappa Pattanashetti 00652 PKGB0010904 600 600 Processed 24/05/2023 1818251338 ANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-006-003/1819
(KATARKI GUDLANUR) 		1520002006NRG24040520230180019 04/05/2023 GAVISIDDAPPA 1520002006WL002482 GAVISIDDAPPA 00652 PKGB0010904 1800 1800 Processed 24/05/2023 1818251167 GAVISHIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-006-003/1819
(KATARKI GUDLANUR) 		1520002006NRG24040520230180017 04/05/2023 Premavva 1520002006WL002482 Premavva 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251483 PREMAVVA PATTANSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-006-003/1819-A
(KATARKI GUDLANUR) 		1520002006NRG24040520230180020 04/05/2023 NIRMALA PATTANASHETTI 1520002006WL002482 NIRMALA PATTANASHETTI 00652 PKGB0010904 600 600 Processed 24/05/2023 1818251223 NIRMALA PATTANASHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-006-003/1821
(KATARKI GUDLANUR) 		1520002006NRG24040520230180021 04/05/2023 Sharamma 1520002006WL002482 Sharamma 00652 PKGB0010904 2100 2100 Processed 24/05/2023 1818251350 SHARAMMA UMESHGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-006-003/1827
(KATARKI GUDLANUR) 		1520002006NRG24040520230180024 04/05/2023 ERAMMA SAJJAN 1520002006WL002482 ERAMMA SAJJAN 00652 PKGB0010904 300 300 Processed 24/05/2023 1818251445 ERAMMA SAJJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-006-003/1827
(KATARKI GUDLANUR) 		1520002006NRG24040520230180027 04/05/2023 JAGADEESH 1520002006WL002482 JAGADEESH 00652 PKGB0010904 3000 3000 Processed 24/05/2023 1818251078 JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-006-003/1827
(KATARKI GUDLANUR) 		1520002006NRG24040520230180025 04/05/2023 VEERABHADRAPPA SAJJAN 1520002006WL002482 VEERABHADRAPPA SAJJAN 00652 PKGB0010904 3000 3000 Processed 24/05/2023 1818251493 VEERABHADRAPPA SAJJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-006-003/1829
(KATARKI GUDLANUR) 		1520002006NRG24040520230179637 04/05/2023 HULIGEVVA PUJAR 1520002006WL002480 HULIGEVVA PUJAR 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251567 HULIGEVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-006-003/1829
(KATARKI GUDLANUR) 		1520002006NRG24040520230179636 04/05/2023 MAILARAPPA PUJAR 1520002006WL002480 MAILARAPPA PUJAR 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251511 MAILARAPPA DURUGAPPA PUJAR UNION BANK OF INDIA(508500)
262 KOPPAL KN-20-002-006-003/1829
(KATARKI GUDLANUR) 		1520002006NRG24040520230179635 04/05/2023 NINGAVVA PUJAR 1520002006WL002480 NINGAVVA PUJAR 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251444 NINGAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-006-003/1830
(KATARKI GUDLANUR) 		1520002006NRG24040520230180031 04/05/2023 Gangavva 1520002006WL002482 Gangavva 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251394 GANGAVVA DURUGAPPA PUJAR UNION BANK OF INDIA(508500)
264 KOPPAL KN-20-002-006-003/1830
(KATARKI GUDLANUR) 		1520002006NRG24040520230180032 04/05/2023 HANUMANTHA PUJAR 1520002006WL002482 HANUMANTHA PUJAR 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251314 HANUMANTHA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-006-003/1831
(KATARKI GUDLANUR) 		1520002006NRG24040520230180034 04/05/2023 GAVISIDDAPPA KALI 1520002006WL002482 GAVISIDDAPPA KALI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818250984 GAVISIDDAPPA MADAGAPPA KALI UNION BANK OF INDIA(508500)
266 KOPPAL KN-20-002-006-003/1831
(KATARKI GUDLANUR) 		1520002006NRG24040520230180033 04/05/2023 SUMANGALA GAVISIDDAPPA KALI 1520002006WL002482 SUMANGALA GAVISIDDAPPA KALI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251310 SUMANGALA GAVISIDDAPPA KALE PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-006-003/1834
(KATARKI GUDLANUR) 		1520002006NRG24040520230180036 04/05/2023 CHANDRAVVA MADAGAPPA KALI 1520002006WL002482 CHANDRAVVA MADAGAPPA KALI 00652 PKGB0010904 900 900 Processed 24/05/2023 1818251262 CHANDRAVVA MADAGAPPA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-006-003/1834
(KATARKI GUDLANUR) 		1520002006NRG24040520230180037 04/05/2023 MAHESH CHANDRAVVA KALI 1520002006WL002482 MAHESH CHANDRAVVA KALI 00652 PKGB0010904 300 300 Processed 24/05/2023 1818251060 MAHESH CHNDRAVVA KALLI UNION BANK OF INDIA(508500)
269 KOPPAL KN-20-002-006-003/1836
(KATARKI GUDLANUR) 		1520002006NRG24040520230180040 04/05/2023 DURGAPPA 1520002006WL002482 DURGAPPA 00652 PKGB0010904 3000 3000 Processed 24/05/2023 1818251086 DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-006-003/1836
(KATARKI GUDLANUR) 		1520002006NRG24040520230180041 04/05/2023 GUDADAPPA 1520002006WL002482 GUDADAPPA 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251473 GUDADAPPA HIREBHARAMAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-006-003/1836
(KATARKI GUDLANUR) 		1520002006NRG24040520230180038 04/05/2023 KOTRAMMA 1520002006WL002482 KOTRAMMA 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251084 KOTRAVVA NINGAPPA HIREBARAMAPPANAVAR UNION BANK OF INDIA(508500)
272 KOPPAL KN-20-002-006-003/1836
(KATARKI GUDLANUR) 		1520002006NRG24040520230180039 04/05/2023 NINGAPPA 1520002006WL002482 NINGAPPA 00652 PKGB0010904 3900 3900 Rejected 24/05/2023 1818251298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 KOPPAL KN-20-002-006-003/1836
(KATARKI GUDLANUR) 		1520002006NRG24040520230180042 04/05/2023 SHOBHA 1520002006WL002482 SHOBHA 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251082 SHOBHA GUDADAPPA HIREBARAMAPPANAVAR UNION BANK OF INDIA(508500)
274 KOPPAL KN-20-002-006-003/1837
(KATARKI GUDLANUR) 		1520002006NRG24040520230180043 04/05/2023 HULIGEVVA KALI 1520002006WL002482 HULIGEVVA KALI 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251291 HULIGEVVA GALEVVA KALI UNION BANK OF INDIA(508500)
275 KOPPAL KN-20-002-006-003/1837
(KATARKI GUDLANUR) 		1520002006NRG24040520230180045 04/05/2023 REVANASIDDAPPA KALI 1520002006WL002482 REVANASIDDAPPA KALI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251410 REVANASIDDAPPA HULIGEVVA KALI UNION BANK OF INDIA(508500)
276 KOPPAL KN-20-002-006-003/1837
(KATARKI GUDLANUR) 		1520002006NRG24040520230180044 04/05/2023 TIPPAVVA SHINDOGI 1520002006WL002482 TIPPAVVA SHINDOGI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251135 TIPPAVVA SHINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-006-003/1841
(KATARKI GUDLANUR) 		1520002006NRG24040520230180046 04/05/2023 DEVAVVA KALI 1520002006WL002482 DEVAVVA KALI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251102 DEVAVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-006-003/1841
(KATARKI GUDLANUR) 		1520002006NRG24040520230180048 04/05/2023 DODDAHULIGEVVA KENCHAPPA KALI 1520002006WL002482 DODDAHULIGEVVA KENCHAPPA KALI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251293 DODDAHULIGEVVA KENCHAPPA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-006-003/1841
(KATARKI GUDLANUR) 		1520002006NRG24040520230180047 04/05/2023 MARUTEPPA KALI 1520002006WL002482 MARUTEPPA KALI 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251095 MARUTI KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-006-003/1850
(KATARKI GUDLANUR) 		1520002006NRG24040520230180052 04/05/2023 Gavisiddappa 1520002006WL002482 Gavisiddappa 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251034 GAVISIDDAPPA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-006-003/1850
(KATARKI GUDLANUR) 		1520002006NRG24040520230180051 04/05/2023 Lalitavva 1520002006WL002482 Lalitavva 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251103 LALITHA KABER PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-006-003/1851
(KATARKI GUDLANUR) 		1520002006NRG24040520230180053 04/05/2023 Lakshmavva 1520002006WL002482 Lakshmavva 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251449 LAKSHMAVVA SHIRIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-006-003/1851
(KATARKI GUDLANUR) 		1520002006NRG24040520230180054 04/05/2023 Sharanappa 1520002006WL002482 Sharanappa 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251532 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-006-003/1854
(KATARKI GUDLANUR) 		1520002006NRG24040520230180058 04/05/2023 Andappa 1520002006WL002482 Andappa 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251366 ANDAPPA HANUMAPPA HOOVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-006-003/1854
(KATARKI GUDLANUR) 		1520002006NRG24040520230180056 04/05/2023 Neelamma 1520002006WL002482 Neelamma 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251099 NILAMMA HUVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-006-003/1858
(KATARKI GUDLANUR) 		1520002006NRG24040520230180061 04/05/2023 Sharanavva 1520002006WL002482 Sharanavva 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251088 SHARANAMMA TEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-006-003/1867
(KATARKI GUDLANUR) 		1520002006NRG24040520230180063 04/05/2023 ANNAPPA 1520002006WL002482 ANNAPPA 00652 PKGB0010904 2400 2400 Processed 24/05/2023 1818251073 ANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-006-003/1871
(KATARKI GUDLANUR) 		1520002006NRG24040520230180064 04/05/2023 Rekha 1520002006WL002482 Rekha 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251571 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-006-003/1871
(KATARKI GUDLANUR) 		1520002006NRG24040520230180065 04/05/2023 Tirukappa 1520002006WL002482 Tirukappa 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251058 TIRUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-006-003/1872
(KATARKI GUDLANUR) 		1520002006NRG24040520230180066 04/05/2023 Basappa 1520002006WL002482 Basappa 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251138 BASAPPA HUVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-006-003/1872
(KATARKI GUDLANUR) 		1520002006NRG24040520230180067 04/05/2023 Gonibasavva 1520002006WL002482 Gonibasavva 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251523 GONIBASAVVA HOVINALA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-006-003/1872
(KATARKI GUDLANUR) 		1520002006NRG24040520230180068 04/05/2023 Sharanappa 1520002006WL002482 Sharanappa 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251542 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-006-003/1875
(KATARKI GUDLANUR) 		1520002006NRG24040520230180070 04/05/2023 Jayashree Mallanagouda 1520002006WL002482 Jayashree Mallanagouda 00652 PKGB0010904 900 900 Processed 24/05/2023 1818251268 JAYASHREE MALLANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-006-003/1875
(KATARKI GUDLANUR) 		1520002006NRG24040520230180071 04/05/2023 Mallanagouda Police Patil 1520002006WL002482 Mallanagouda Police Patil 00652 PKGB0010904 2100 2100 Processed 24/05/2023 1818251306 MALLANAGOUDA NEELANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-006-003/1876
(KATARKI GUDLANUR) 		1520002006NRG24040520230180072 04/05/2023 Chinnamma 1520002006WL002482 Chinnamma 00652 PKGB0010904 300 300 Processed 25/05/2023 1818251395 CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 KOPPAL KN-20-002-006-003/1876
(KATARKI GUDLANUR) 		1520002006NRG24040520230180073 04/05/2023 Deepa 1520002006WL002482 Deepa 00652 PKGB0010904 300 300 Processed 24/05/2023 1818251161 DEEPA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-006-003/1877
(KATARKI GUDLANUR) 		1520002006NRG24040520230180074 04/05/2023 Basamma 1520002006WL002482 Basamma 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251398 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-006-003/1881
(KATARKI GUDLANUR) 		1520002006NRG24040520230180075 04/05/2023 Kavita 1520002006WL002482 Kavita 00652 PKGB0010904 600 600 Processed 24/05/2023 1818251546 KAVITA KORALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-006-003/1882
(KATARKI GUDLANUR) 		1520002006NRG24040520230180076 04/05/2023 Shabeena begum 1520002006WL002482 Shabeena begum 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251274 SHABINA BEGAM MYBUSAB MALLADADHA UNION BANK OF INDIA(508500)
300 KOPPAL KN-20-002-006-003/1888
(KATARKI GUDLANUR) 		1520002006NRG24040520230180078 04/05/2023 Lalitavva 1520002006WL002482 Lalitavva 00652 PKGB0010904 2400 2400 Processed 24/05/2023 1818251172 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-006-003/1891
(KATARKI GUDLANUR) 		1520002006NRG24040520230180083 04/05/2023 Chetan 1520002006WL002482 Chetan 00652 PKGB0010904 2400 2400 Processed 24/05/2023 1818251266 CHETAN PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-006-003/1891
(KATARKI GUDLANUR) 		1520002006NRG24040520230180081 04/05/2023 Mallappa 1520002006WL002482 Mallappa 00652 PKGB0010904 1800 1800 Processed 24/05/2023 1818251305 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-006-003/1891
(KATARKI GUDLANUR) 		1520002006NRG24040520230180082 04/05/2023 Shashidhar 1520002006WL002482 Shashidhar 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251417 SHASHIDHAR HUVINAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-006-003/1891
(KATARKI GUDLANUR) 		1520002006NRG24040520230180080 04/05/2023 Shivamma 1520002006WL002482 Shivamma 00652 PKGB0010904 3000 3000 Processed 24/05/2023 1818251334 SHIVAMMA MALLAPPA HUVINAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-006-003/1893
(KATARKI GUDLANUR) 		1520002006NRG24040520230180085 04/05/2023 RAMAPPA 1520002006WL002482 RAMAPPA 00652 PKGB0010904 2100 2100 Processed 24/05/2023 1818251270 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-006-003/1897
(KATARKI GUDLANUR) 		1520002006NRG24040520230180086 04/05/2023 ANDAVVA 1520002006WL002482 ANDAVVA 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251039 ANDAVVA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-006-003/1899
(KATARKI GUDLANUR) 		1520002006NRG24040520230180088 04/05/2023 MAINUDDIN CHIKKAMASUTI 1520002006WL002482 MAINUDDIN CHIKKAMASUTI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251155 MAINUDDIN CHIKKAMASUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-006-003/1899
(KATARKI GUDLANUR) 		1520002006NRG24040520230180087 04/05/2023 RESMABI 1520002006WL002482 RESMABI 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251005 RESMABI PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-006-003/19
(KATARKI GUDLANUR) 		1520002006NRG24040520230180091 04/05/2023 BASAVVA 1520002006WL002482 BASAVVA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251243 BASAMMA TALIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-006-003/19
(KATARKI GUDLANUR) 		1520002006NRG24040520230180090 04/05/2023 LAXMAVVA RAMAPPA TALAKERI 1520002006WL002482 LAXMAVVA RAMAPPA TALAKERI 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251307 LAXMAVVA RAMAPPA TALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KOPPAL KN-20-002-006-003/19
(KATARKI GUDLANUR) 		1520002006NRG24040520230180089 04/05/2023 RAMAPPA GALEPPA TALAGERI 1520002006WL002482 RAMAPPA GALEPPA TALAGERI 00652 PKGB0010904 2400 2400 Processed 24/05/2023 1818251248 RAMAPPA GALEPPA TALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-006-003/1900
(KATARKI GUDLANUR) 		1520002006NRG24040520230180092 04/05/2023 NIMBAKKA 1520002006WL002482 NIMBAKKA 00652 PKGB0010904 2100 2100 Processed 24/05/2023 1818251059 NIMBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-006-003/1904
(KATARKI GUDLANUR) 		1520002006NRG24040520230180094 04/05/2023 MANJULA ANGADI 1520002006WL002482 MANJULA ANGADI 00652 PKGB0010904 300 300 Processed 24/05/2023 1818251231 MANJULA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-006-003/1904
(KATARKI GUDLANUR) 		1520002006NRG24040520230180095 04/05/2023 MUDAKAPPA ANGADI 1520002006WL002482 MUDAKAPPA ANGADI 00652 PKGB0010904 1500 1500 Processed 24/05/2023 1818251175 MUDUKAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-006-003/1906
(KATARKI GUDLANUR) 		1520002006NRG24040520230180096 04/05/2023 MUMTAJ BEGAM GADADAR 1520002006WL002482 MUMTAJ BEGAM GADADAR 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251422 MUMTAZBEGUM HUSENSAB GADDA UNION BANK OF INDIA(508500)
316 KOPPAL KN-20-002-006-003/1909
(KATARKI GUDLANUR) 		1520002006NRG24040520230180098 04/05/2023 JYOYI 1520002006WL002482 JYOYI 00652 PKGB0010904 3000 3000 Processed 24/05/2023 1818251027 JYOTI PATTANASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-006-003/1911
(KATARKI GUDLANUR) 		1520002006NRG24040520230180100 04/05/2023 LAXMAVVA 1520002006WL002482 LAXMAVVA 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251203 Laksmavva FINCARE SMALL FINANCE BANK LTD(608304)
318 KOPPAL KN-20-002-006-003/1911-A
(KATARKI GUDLANUR) 		1520002006NRG24040520230179638 04/05/2023 HANUMAVVA PUJAR 1520002006WL002480 HANUMAVVA PUJAR 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251080 HANUMAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-006-003/1912
(KATARKI GUDLANUR) 		1520002006NRG24040520230180102 04/05/2023 SHILPA 1520002006WL002482 SHILPA 00652 PKGB0010904 2400 2400 Processed 24/05/2023 1818251504 SHILPA SHIVAMURTHAPPA GUDNEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-006-003/1913
(KATARKI GUDLANUR) 		1520002006NRG24040520230180103 04/05/2023 GAVISIDDAPPA 1520002006WL002482 GAVISIDDAPPA 00652 PKGB0010904 2700 2700 Processed 24/05/2023 1818251254 GAVISIDDAPPA VIRUPAXAPPA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KOPPAL KN-20-002-006-003/1914
(KATARKI GUDLANUR) 		1520002006NRG24040520230180104 04/05/2023 KAVITHA 1520002006WL002482 KAVITHA 00652 PKGB0010904 2400 2400 Processed 24/05/2023 1818251527 KAVITA HANCHINAL GENERAL POST OFFICE(607245)
322 KOPPAL KN-20-002-006-003/1915
(KATARKI GUDLANUR) 		1520002006NRG24040520230180105 04/05/2023 KAVITHA 1520002006WL002482 KAVITHA 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251384 KAVITHA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-006-003/1915
(KATARKI GUDLANUR) 		1520002006NRG24040520230180106 04/05/2023 RUDRAYYA 1520002006WL002482 RUDRAYYA 00652 PKGB0010904 2100 2100 Processed 24/05/2023 1818251133 RUDRAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-006-003/1916
(KATARKI GUDLANUR) 		1520002006NRG24040520230180107 04/05/2023 ERAVVA 1520002006WL002482 ERAVVA 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251009 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KOPPAL KN-20-002-006-003/1916
(KATARKI GUDLANUR) 		1520002006NRG24040520230180108 04/05/2023 KOTRESH 1520002006WL002482 KOTRESH 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251556 KOTRESH KORLAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-006-003/1917
(KATARKI GUDLANUR) 		1520002006NRG24040520230180109 04/05/2023 NAGARATNA KURISHALI 1520002006WL002482 NAGARATNA KURISHALI 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251147 NAGARATNA KURISHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KOPPAL KN-20-002-006-003/1917
(KATARKI GUDLANUR) 		1520002006NRG24040520230180110 04/05/2023 SHARANAPPA 1520002006WL002482 SHARANAPPA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251055 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KOPPAL KN-20-002-006-003/1918
(KATARKI GUDLANUR) 		1520002006NRG24040520230180111 04/05/2023 MANJAVVA 1520002006WL002482 MANJAVVA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251402 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-006-003/1918
(KATARKI GUDLANUR) 		1520002006NRG24040520230180112 04/05/2023 NINGAJJA HURIJOL 1520002006WL002482 NINGAJJA HURIJOL 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251520 NINGAJJA HURIJOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-006-003/1919
(KATARKI GUDLANUR) 		1520002006NRG24040520230180113 04/05/2023 ANNAKKA TEVARAMANI 1520002006WL002482 ANNAKKA TEVARAMANI 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251547 ANNAKKA TEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-006-003/1919
(KATARKI GUDLANUR) 		1520002006NRG24040520230180114 04/05/2023 MALLAPPA TEVARAMANI 1520002006WL002482 MALLAPPA TEVARAMANI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251275 MALLAPPA THEVAR MANI PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KOPPAL KN-20-002-006-003/1925
(KATARKI GUDLANUR) 		1520002006NRG24040520230180115 04/05/2023 MANJULA LAKKALA KATTIMATHA 1520002006WL002482 MANJULA LAKKALA KATTIMATHA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251524 MANJULA LAKKALA KATTI MATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-006-003/1925
(KATARKI GUDLANUR) 		1520002006NRG24040520230180116 04/05/2023 SURESH 1520002006WL002482 SURESH 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251535 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KOPPAL KN-20-002-006-003/1926
(KATARKI GUDLANUR) 		1520002006NRG24040520230180117 04/05/2023 SAVITRAMMA ANDAYYA HIREMATH 1520002006WL002482 SAVITRAMMA ANDAYYA HIREMATH 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251367 SAVITRAMMA ANDAYYA HIREMAT UNION BANK OF INDIA(508500)
335 KOPPAL KN-20-002-006-003/1928
(KATARKI GUDLANUR) 		1520002006NRG24040520230180120 04/05/2023 BHIMAPPA 1520002006WL002482 BHIMAPPA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251122 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-006-003/1928
(KATARKI GUDLANUR) 		1520002006NRG24040520230180118 04/05/2023 PHAKEERAVVA 1520002006WL002482 PHAKEERAVVA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251003 PHAKEERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-006-003/1928
(KATARKI GUDLANUR) 		1520002006NRG24040520230180119 04/05/2023 YALLAPPA ALAVANDI 1520002006WL002482 YALLAPPA ALAVANDI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251139 YALLAPPA ALVANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-006-003/1929
(KATARKI GUDLANUR) 		1520002006NRG24040520230180121 04/05/2023 DURAGAPPA 1520002006WL002482 DURAGAPPA 00652 PKGB0010904 3000 3000 Processed 24/05/2023 1818251533 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-006-003/1929
(KATARKI GUDLANUR) 		1520002006NRG24040520230180122 04/05/2023 PARSHURAM SINDOGI 1520002006WL002482 PARSHURAM SINDOGI 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251068 PARSHURAM SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KOPPAL KN-20-002-006-003/1930
(KATARKI GUDLANUR) 		1520002006NRG24040520230180123 04/05/2023 SHANTHAMMA HIREMATH 1520002006WL002482 SHANTHAMMA HIREMATH 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251229 SHANTHAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-006-003/1931
(KATARKI GUDLANUR) 		1520002006NRG24040520230180124 04/05/2023 MANJULA HUVINAL 1520002006WL002482 MANJULA HUVINAL 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251569 MANJULA HUVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KOPPAL KN-20-002-006-003/1940
(KATARKI GUDLANUR) 		1520002006NRG24040520230180129 04/05/2023 FATIMA GAIBUSAB VALIKAR 1520002006WL002482 FATIMA GAIBUSAB VALIKAR 00652 PKGB0010904 2100 2100 Processed 24/05/2023 1818251337 PATIMA GOUSESAB VALIKAR UNION BANK OF INDIA(508500)
343 KOPPAL KN-20-002-006-003/1940
(KATARKI GUDLANUR) 		1520002006NRG24040520230180127 04/05/2023 GAIBU SAB 1520002006WL002482 GAIBU SAB 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251062 GAIBU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KOPPAL KN-20-002-006-003/1940
(KATARKI GUDLANUR) 		1520002006NRG24040520230180128 04/05/2023 MARDANBI 1520002006WL002482 MARDANBI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251282 MARDANABI GAIBU SAB UNION BANK OF INDIA(508500)
345 KOPPAL KN-20-002-006-003/1940
(KATARKI GUDLANUR) 		1520002006NRG24040520230180130 04/05/2023 SYNAJA 1520002006WL002482 SYNAJA 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251232 SYNAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KOPPAL KN-20-002-006-003/1942
(KATARKI GUDLANUR) 		1520002006NRG24040520230179639 04/05/2023 SANNA HANUMAVVA 1520002006WL002480 SANNA HANUMAVVA 00652 PKGB0010904 600 600 Processed 24/05/2023 1818251145 SANNA HANUMAVVA HANUMAPPA THELIGERI UNION BANK OF INDIA(508500)
347 KOPPAL KN-20-002-006-003/1942
(KATARKI GUDLANUR) 		1520002006NRG24040520230179640 04/05/2023 VENKATESH TIPPANNANAVAR 1520002006WL002480 VENKATESH TIPPANNANAVAR 00652 PKGB0010904 2400 2400 Processed 24/05/2023 1818251521 VENKATESH TIPPANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KOPPAL KN-20-002-006-003/1943
(KATARKI GUDLANUR) 		1520002006NRG24040520230180134 04/05/2023 CHANNAMMA 1520002006WL002482 CHANNAMMA 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251064 CHANNAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KOPPAL KN-20-002-006-003/1943
(KATARKI GUDLANUR) 		1520002006NRG24040520230180133 04/05/2023 HEMAPPA 1520002006WL002482 HEMAPPA 00652 PKGB0010904 2100 2100 Processed 24/05/2023 1818251112 HEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KOPPAL KN-20-002-006-003/1949
(KATARKI GUDLANUR) 		1520002006NRG24040520230180135 04/05/2023 PREMAVVA 1520002006WL002482 PREMAVVA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251419 PREMAVVA HANUMAPPA UNION BANK OF INDIA(508500)
351 KOPPAL KN-20-002-006-003/1949
(KATARKI GUDLANUR) 		1520002006NRG24040520230180137 04/05/2023 SHARADA 1520002006WL002482 SHARADA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251056 SHARADA U HDFC BANK LTD(607152)
352 KOPPAL KN-20-002-006-003/1950
(KATARKI GUDLANUR) 		1520002006NRG24040520230180139 04/05/2023 CHANDRAPPA HIREBHARAMAPPANAVR 1520002006WL002482 CHANDRAPPA HIREBHARAMAPPANAVR 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251162 CHANDRAPPA HIREBHARMAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KOPPAL KN-20-002-006-003/1950
(KATARKI GUDLANUR) 		1520002006NRG24040520230180138 04/05/2023 HULIGEVVA 1520002006WL002482 HULIGEVVA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251163 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KOPPAL KN-20-002-006-003/1951
(KATARKI GUDLANUR) 		1520002006NRG24040520230180140 04/05/2023 HALAVVA 1520002006WL002482 HALAVVA 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251199 HALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KOPPAL KN-20-002-006-003/1952
(KATARKI GUDLANUR) 		1520002006NRG24040520230180143 04/05/2023 CHANNAPPA GUDNEPPANAVAR 1520002006WL002482 CHANNAPPA GUDNEPPANAVAR 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251563 CHANNAPPA GUDNEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KOPPAL KN-20-002-006-003/1952
(KATARKI GUDLANUR) 		1520002006NRG24040520230180142 04/05/2023 CHANNAVVA CHANNAPPA 1520002006WL002482 CHANNAVVA CHANNAPPA 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251168 CHANNAVVA CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KOPPAL KN-20-002-006-003/1954
(KATARKI GUDLANUR) 		1520002006NRG24040520230180146 04/05/2023 MARUTI 1520002006WL002482 MARUTI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251072 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KOPPAL KN-20-002-006-003/1957
(KATARKI GUDLANUR) 		1520002006NRG24040520230180149 04/05/2023 ASHWINI MALIPATIL 1520002006WL002482 ASHWINI MALIPATIL 00652 PKGB0010904 3000 3000 Processed 24/05/2023 1818251560 ASHWINI MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KOPPAL KN-20-002-006-003/1957
(KATARKI GUDLANUR) 		1520002006NRG24040520230180150 04/05/2023 SHIVANAGOUDA MALIPATIL 1520002006WL002482 SHIVANAGOUDA MALIPATIL 00652 PKGB0010904 300 300 Processed 24/05/2023 1818251217 SHIVANGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KOPPAL KN-20-002-006-003/1958
(KATARKI GUDLANUR) 		1520002006NRG24040520230180151 04/05/2023 CHANNAMMA VIRUPANNA ULLAGADDI 1520002006WL002482 CHANNAMMA VIRUPANNA ULLAGADDI 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251333 CHANNAMMA VIRUPANNA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KOPPAL KN-20-002-006-003/1958
(KATARKI GUDLANUR) 		1520002006NRG24040520230180152 04/05/2023 MANJUNATH ULLAGADDI 1520002006WL002482 MANJUNATH ULLAGADDI 00652 PKGB0010904 3000 3000 Processed 24/05/2023 1818251093 MANJUNATH ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KOPPAL KN-20-002-006-003/1963
(KATARKI GUDLANUR) 		1520002006NRG24040520230180157 04/05/2023 SHANKRAVVA TALAGERI 1520002006WL002482 SHANKRAVVA TALAGERI 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818250994 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KOPPAL KN-20-002-006-003/1966
(KATARKI GUDLANUR) 		1520002006NRG24040520230180159 04/05/2023 PARAMMA ULLAGADDI 1520002006WL002482 PARAMMA ULLAGADDI 00652 PKGB0010904 2400 2400 Processed 24/05/2023 1818251429 PARAMMA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KOPPAL KN-20-002-006-003/1967
(KATARKI GUDLANUR) 		1520002006NRG24040520230180160 04/05/2023 MARIYAVVA 1520002006WL002482 MARIYAVVA 00652 PKGB0010904 2700 2700 Processed 24/05/2023 1818251049 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KOPPAL KN-20-002-006-003/1968
(KATARKI GUDLANUR) 		1520002006NRG24040520230180161 04/05/2023 LAKSHMAVVA 1520002006WL002482 LAKSHMAVVA 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251011 LAKSHMAVVA SURESH KOCHI UNION BANK OF INDIA(508500)
366 KOPPAL KN-20-002-006-003/1968
(KATARKI GUDLANUR) 		1520002006NRG24040520230180162 04/05/2023 SURESH BASAPPA 1520002006WL002482 SURESH BASAPPA 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251115 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KOPPAL KN-20-002-006-003/1970
(KATARKI GUDLANUR) 		1520002006NRG24040520230180163 04/05/2023 AKKAMMA 1520002006WL002482 AKKAMMA 00652 PKGB0010904 3000 3000 Processed 24/05/2023 1818251438 AKKAMMA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KOPPAL KN-20-002-006-003/1970
(KATARKI GUDLANUR) 		1520002006NRG24040520230180164 04/05/2023 SANTOSH 1520002006WL002482 SANTOSH 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251537 SANTHOSH ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KOPPAL KN-20-002-006-003/1971
(KATARKI GUDLANUR) 		1520002006NRG24040520230180166 04/05/2023 IRAPPA 1520002006WL002482 IRAPPA 00652 PKGB0010904 1200 1200 Processed 24/05/2023 1818251317 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KOPPAL KN-20-002-006-003/1971
(KATARKI GUDLANUR) 		1520002006NRG24040520230180165 04/05/2023 SHARADHA 1520002006WL002482 SHARADHA 00652 PKGB0010904 3000 3000 Processed 24/05/2023 1818251379 MISS SHARADA IRAPPA BANDEPPANAVAR STATE BANK OF INDIA(508548)
371 KOPPAL KN-20-002-006-003/1972
(KATARKI GUDLANUR) 		1520002006NRG24040520230180167 04/05/2023 NEELAMMA PATTANASHETTI 1520002006WL002482 NEELAMMA PATTANASHETTI 00652 PKGB0010904 2700 2700 Processed 24/05/2023 1818251178 NEELAMMA PATTANSETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KOPPAL KN-20-002-006-003/1973
(KATARKI GUDLANUR) 		1520002006NRG24040520230180169 04/05/2023 ANDAPPA ULLAGADDI 1520002006WL002482 ANDAPPA ULLAGADDI 00652 PKGB0010904 1500 1500 Processed 24/05/2023 1818251090 ANDAPPA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KOPPAL KN-20-002-006-003/1973
(KATARKI GUDLANUR) 		1520002006NRG24040520230180168 04/05/2023 LALITA ULLAGADDI 1520002006WL002482 LALITA ULLAGADDI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251376 LALITA ANDAPPA HULLAGADDI UNION BANK OF INDIA(508500)
374 KOPPAL KN-20-002-006-003/1978
(KATARKI GUDLANUR) 		1520002006NRG24040520230180170 04/05/2023 ISHAPPA 1520002006WL002482 ISHAPPA 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251514 ISHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KOPPAL KN-20-002-006-003/1978
(KATARKI GUDLANUR) 		1520002006NRG24040520230180171 04/05/2023 SHOBHA BANDEPPANAVAR 1520002006WL002482 SHOBHA BANDEPPANAVAR 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251513 SHOBHA BANDEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KOPPAL KN-20-002-006-003/1979
(KATARKI GUDLANUR) 		1520002006NRG24040520230180172 04/05/2023 SAROJAVVA 1520002006WL002482 SAROJAVVA 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251108 SAROJAVVA SHIVAPUTHRAPPA BADEGAR UNION BANK OF INDIA(508500)
377 KOPPAL KN-20-002-006-003/1982
(KATARKI GUDLANUR) 		1520002006NRG24040520230180173 04/05/2023 BHAGYA 1520002006WL002482 BHAGYA 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251548 BHAGYA BELAVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-006-003/1984
(KATARKI GUDLANUR) 		1520002006NRG24040520230180176 04/05/2023 SHANTA GUDNEPPANAVAR 1520002006WL002482 SHANTA GUDNEPPANAVAR 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251541 SHANTA GUDNEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KOPPAL KN-20-002-006-003/1985
(KATARKI GUDLANUR) 		1520002006NRG24040520230180177 04/05/2023 MANJUNATH PATTANASHETTI 1520002006WL002482 MANJUNATH PATTANASHETTI 00652 PKGB0010904 2700 2700 Processed 24/05/2023 1818251180 MANJUNATH BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KOPPAL KN-20-002-006-003/1988
(KATARKI GUDLANUR) 		1520002006NRG24040520230180178 04/05/2023 SHANKRAMMA KORLAHALLI 1520002006WL002482 SHANKRAMMA KORLAHALLI 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251019 SHANKRAMMA KORLAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KOPPAL KN-20-002-006-003/1991
(KATARKI GUDLANUR) 		1520002006NRG24040520230180180 04/05/2023 Rekha 1520002006WL002482 Rekha 00652 PKGB0010904 3000 3000 Processed 24/05/2023 1818251085 MS REKHA KABBER STATE BANK OF INDIA(508548)
382 KOPPAL KN-20-002-006-003/1991
(KATARKI GUDLANUR) 		1520002006NRG24040520230180181 04/05/2023 Sakrappa 1520002006WL002482 Sakrappa 00652 PKGB0010904 3000 3000 Processed 24/05/2023 1818251289 SAKRAPPA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KOPPAL KN-20-002-006-003/1994
(KATARKI GUDLANUR) 		1520002006NRG24040520230180183 04/05/2023 MARUTHI KABBER 1520002006WL002482 MARUTHI KABBER 00652 PKGB0010904 1800 1800 Processed 24/05/2023 1818251177 MARUTHI KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KOPPAL KN-20-002-006-003/1994
(KATARKI GUDLANUR) 		1520002006NRG24040520230180182 04/05/2023 RENUKA KABBER 1520002006WL002482 RENUKA KABBER 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251226 RENUKA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KOPPAL KN-20-002-006-003/1995
(KATARKI GUDLANUR) 		1520002006NRG24040520230180185 04/05/2023 MAHADEVAPPA KABBER 1520002006WL002482 MAHADEVAPPA KABBER 00652 PKGB0010904 2400 2400 Processed 24/05/2023 1818251278 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KOPPAL KN-20-002-006-003/1995
(KATARKI GUDLANUR) 		1520002006NRG24040520230180184 04/05/2023 YAMANAVVA KABBER 1520002006WL002482 YAMANAVVA KABBER 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251434 YAMANAVVA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KOPPAL KN-20-002-006-003/1999
(KATARKI GUDLANUR) 		1520002006NRG24040520230179642 04/05/2023 LAKSHMANNA MEVUNDI 1520002006WL002480 LAKSHMANNA MEVUNDI 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251173 LAKSHAMAN MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KOPPAL KN-20-002-006-003/1999
(KATARKI GUDLANUR) 		1520002006NRG24040520230179641 04/05/2023 MATANGEVVA MEVUNDI 1520002006WL002480 MATANGEVVA MEVUNDI 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251552 MATANGEVVA MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KOPPAL KN-20-002-006-003/20
(KATARKI GUDLANUR) 		1520002006NRG24040520230180188 04/05/2023 MARIYAVVA KALI 1520002006WL002482 MARIYAVVA KALI 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251047 MARIYAMMA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KOPPAL KN-20-002-006-003/20
(KATARKI GUDLANUR) 		1520002006NRG24040520230180187 04/05/2023 YAMANURAPPA NINGAPPA KALI 1520002006WL002482 YAMANURAPPA NINGAPPA KALI 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251309 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KOPPAL KN-20-002-006-003/2015
(KATARKI GUDLANUR) 		1520002006NRG24040520230180189 04/05/2023 DEVAMMA HURIJOL 1520002006WL002482 DEVAMMA HURIJOL 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251016 DEVAMMA HURIJOL PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KOPPAL KN-20-002-006-003/2023
(KATARKI GUDLANUR) 		1520002006NRG24040520230179643 04/05/2023 HULIGEMMA TALAGERI 1520002006WL002480 HULIGEMMA TALAGERI 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251021 HULIGEMMA TALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KOPPAL KN-20-002-006-003/2027
(KATARKI GUDLANUR) 		1520002006NRG24040520230180192 04/05/2023 BASAVARAJ BANDI 1520002006WL002482 BASAVARAJ BANDI 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251512 MR BASAVARAJ BANDI STATE BANK OF INDIA(508548)
394 KOPPAL KN-20-002-006-003/2034
(KATARKI GUDLANUR) 		1520002006NRG24040520230180200 04/05/2023 DYAMAPPA 1520002006WL002482 DYAMAPPA 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251528 DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KOPPAL KN-20-002-006-003/2038
(KATARKI GUDLANUR) 		1520002006NRG24040520230180201 04/05/2023 NAGARAJ KALI 1520002006WL002482 NAGARAJ KALI 00652 PKGB0010904 2400 2400 Processed 24/05/2023 1818251273 NAGARAJ KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KOPPAL KN-20-002-006-003/2039
(KATARKI GUDLANUR) 		1520002006NRG24040520230180204 04/05/2023 HANUMAVVA KUCKI 1520002006WL002482 HANUMAVVA KUCKI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251150 HANUMAVVA KUCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KOPPAL KN-20-002-006-003/2039
(KATARKI GUDLANUR) 		1520002006NRG24040520230180202 04/05/2023 MAHESH KOCHI 1520002006WL002482 MAHESH KOCHI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251561 MAHESH KOCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KOPPAL KN-20-002-006-003/2039
(KATARKI GUDLANUR) 		1520002006NRG24040520230180203 04/05/2023 SHIVAMMA KOCHI 1520002006WL002482 SHIVAMMA KOCHI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251559 SHIVAMMA KOCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KOPPAL KN-20-002-006-003/2041
(KATARKI GUDLANUR) 		1520002006NRG24040520230180205 04/05/2023 DURAGAMMA 1520002006WL002482 DURAGAMMA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251022 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KOPPAL KN-20-002-006-003/2041
(KATARKI GUDLANUR) 		1520002006NRG24040520230180206 04/05/2023 SHIDDALINGAPPA 1520002006WL002482 SHIDDALINGAPPA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251114 SHIDDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KOPPAL KN-20-002-006-003/2042
(KATARKI GUDLANUR) 		1520002006NRG24040520230180209 04/05/2023 KOTRAYYA HIREMATH 1520002006WL002482 KOTRAYYA HIREMATH 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251053 KOTRAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KOPPAL KN-20-002-006-003/2042
(KATARKI GUDLANUR) 		1520002006NRG24040520230180208 04/05/2023 MANJUNATH 1520002006WL002482 MANJUNATH 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251290 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KOPPAL KN-20-002-006-003/2043
(KATARKI GUDLANUR) 		1520002006NRG24040520230180211 04/05/2023 PARASAPPA 1520002006WL002482 PARASAPPA 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251113 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KOPPAL KN-20-002-006-003/2043
(KATARKI GUDLANUR) 		1520002006NRG24040520230180210 04/05/2023 RENUKA HURIJOLA 1520002006WL002482 RENUKA HURIJOLA 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251400 RENUKA HURIJOL PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KOPPAL KN-20-002-006-003/2044
(KATARKI GUDLANUR) 		1520002006NRG24040520230180213 04/05/2023 ANDAPPA 1520002006WL002482 ANDAPPA 00652 PKGB0010904 2400 2400 Processed 24/05/2023 1818251107 ANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KOPPAL KN-20-002-006-003/2044
(KATARKI GUDLANUR) 		1520002006NRG24040520230180212 04/05/2023 NILAVVA ULLAGADDI 1520002006WL002482 NILAVVA ULLAGADDI 00652 PKGB0010904 2100 2100 Processed 24/05/2023 1818251382 NILAVVA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KOPPAL KN-20-002-006-003/2046
(KATARKI GUDLANUR) 		1520002006NRG24040520230180214 04/05/2023 SHI DEVI 1520002006WL002482 SHI DEVI 00652 PKGB0010904 1800 1800 Processed 24/05/2023 1818251029 SRI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KOPPAL KN-20-002-006-003/2047
(KATARKI GUDLANUR) 		1520002006NRG24040520230180215 04/05/2023 GANGAVVA HUVINAL 1520002006WL002482 GANGAVVA HUVINAL 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251517 GANGAVVA HUVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KOPPAL KN-20-002-006-003/2047
(KATARKI GUDLANUR) 		1520002006NRG24040520230180216 04/05/2023 KOTRESH 1520002006WL002482 KOTRESH 00652 PKGB0010904 600 600 Processed 24/05/2023 1818251319 KOTRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KOPPAL KN-20-002-006-003/2047
(KATARKI GUDLANUR) 		1520002006NRG24040520230180217 04/05/2023 VINOD KUMAR 1520002006WL002482 VINOD KUMAR 00652 PKGB0010904 3000 3000 Processed 24/05/2023 1818251318 VINOD KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KOPPAL KN-20-002-006-003/2048
(KATARKI GUDLANUR) 		1520002006NRG24040520230180218 04/05/2023 KHAJABI HASENSAB HIREHOLLI 1520002006WL002482 KHAJABI HASENSAB HIREHOLLI 00652 PKGB0010904 1500 1500 Processed 24/05/2023 1818251315 KHAJABI HASENSAB HIREVVALI UNION BANK OF INDIA(508500)
412 KOPPAL KN-20-002-006-003/2049
(KATARKI GUDLANUR) 		1520002006NRG24040520230180220 04/05/2023 DODDAMABUSAB HIREHOLLI 1520002006WL002482 DODDAMABUSAB HIREHOLLI 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251458 DODDAMABUSAB HIREHOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KOPPAL KN-20-002-006-003/2049
(KATARKI GUDLANUR) 		1520002006NRG24040520230180219 04/05/2023 KAIRUNA BEE HIREVALI 1520002006WL002482 KAIRUNA BEE HIREVALI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251216 KAIRUNA BEE HIREVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KOPPAL KN-20-002-006-003/2050
(KATARKI GUDLANUR) 		1520002006NRG24040520230180222 04/05/2023 MANJUNATHA OJANAHANALLI 1520002006WL002482 MANJUNATHA OJANAHANALLI 00652 PKGB0010904 3000 3000 Processed 24/05/2023 1818251171 MANJUNATHA OJANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KOPPAL KN-20-002-006-003/2050
(KATARKI GUDLANUR) 		1520002006NRG24040520230180221 04/05/2023 SAVITA 1520002006WL002482 SAVITA 00652 PKGB0010904 2100 2100 Processed 24/05/2023 1818251215 SAVITA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KOPPAL KN-20-002-006-003/2051
(KATARKI GUDLANUR) 		1520002006NRG24040520230180224 04/05/2023 NINGAPPA ANDAPPA ANGADI 1520002006WL002482 NINGAPPA ANDAPPA ANGADI 00652 PKGB0010904 3000 3000 Processed 24/05/2023 1818251341 NINGAPPA ANDAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KOPPAL KN-20-002-006-003/2051
(KATARKI GUDLANUR) 		1520002006NRG24040520230180223 04/05/2023 SHARAVVA ANGADI 1520002006WL002482 SHARAVVA ANGADI 00652 PKGB0010904 3000 3000 Processed 24/05/2023 1818251213 SHARAVVA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KOPPAL KN-20-002-006-003/2052
(KATARKI GUDLANUR) 		1520002006NRG24040520230180225 04/05/2023 NIRMAL 1520002006WL002482 NIRMAL 00652 PKGB0010904 1800 1800 Processed 24/05/2023 1818251214 NIRMALA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KOPPAL KN-20-002-006-003/2052
(KATARKI GUDLANUR) 		1520002006NRG24040520230180226 04/05/2023 SURESH ANGADI 1520002006WL002482 SURESH ANGADI 00652 PKGB0010904 1800 1800 Processed 24/05/2023 1818251435 SURESH ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KOPPAL KN-20-002-006-003/2053
(KATARKI GUDLANUR) 		1520002006NRG24040520230180227 04/05/2023 SANDEEP KOTGI 1520002006WL002482 SANDEEP KOTGI 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251418 SANDEEP KOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KOPPAL KN-20-002-006-003/2058
(KATARKI GUDLANUR) 		1520002006NRG24040520230180230 04/05/2023 GEETA GUDNEPPANAVAR 1520002006WL002482 GEETA GUDNEPPANAVAR 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251565 GEETA GUDNEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KOPPAL KN-20-002-006-003/2058
(KATARKI GUDLANUR) 		1520002006NRG24040520230180231 04/05/2023 SHEKHAPPA 1520002006WL002482 SHEKHAPPA 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251117 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KOPPAL KN-20-002-006-003/2064
(KATARKI GUDLANUR) 		1520002006NRG24040520230180235 04/05/2023 GOVINDAPPA KURISALI 1520002006WL002482 GOVINDAPPA KURISALI 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251505 GOVINDAPPA KURASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KOPPAL KN-20-002-006-003/2064
(KATARKI GUDLANUR) 		1520002006NRG24040520230180234 04/05/2023 HULIGEMMA KURISALI 1520002006WL002482 HULIGEMMA KURISALI 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251187 HULIGEMMA KURISALI PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KOPPAL KN-20-002-006-003/2065
(KATARKI GUDLANUR) 		1520002006NRG24040520230180236 04/05/2023 DEVAKKA HANUMANTHAPPA 1520002006WL002482 DEVAKKA HANUMANTHAPPA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251516 DEVAKKA HANUMANTHAPPA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KOPPAL KN-20-002-006-003/2067
(KATARKI GUDLANUR) 		1520002006NRG24040520230180238 04/05/2023 VEERABHADRAPPA 1520002006WL002482 VEERABHADRAPPA 00652 PKGB0010904 1500 1500 Processed 24/05/2023 1818251272 VEERABHADRAPPA TEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KOPPAL KN-20-002-006-003/2068
(KATARKI GUDLANUR) 		1520002006NRG24040520230180239 04/05/2023 HULIGEVVA DEVARAMANI 1520002006WL002482 HULIGEVVA DEVARAMANI 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251507 HULIGEVVA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KOPPAL KN-20-002-006-003/2068
(KATARKI GUDLANUR) 		1520002006NRG24040520230180240 04/05/2023 SUNKAPPA 1520002006WL002482 SUNKAPPA 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251510 SUNKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KOPPAL KN-20-002-006-003/2069
(KATARKI GUDLANUR) 		1520002006NRG24040520230180241 04/05/2023 MALLAMMA 1520002006WL002482 MALLAMMA 00652 PKGB0010904 1500 1500 Processed 24/05/2023 1818251054 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KOPPAL KN-20-002-006-003/2070
(KATARKI GUDLANUR) 		1520002006NRG24040520230180242 04/05/2023 HONNKERAPPA BISANALLY 1520002006WL002482 HONNKERAPPA BISANALLY 00652 PKGB0010904 2400 2400 Processed 24/05/2023 1818251508 HONNKERAPPA BISANALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KOPPAL KN-20-002-006-003/2078
(KATARKI GUDLANUR) 		1520002006NRG24040520230180249 04/05/2023 MAHESHAPPA 1520002006WL002482 MAHESHAPPA 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251322 MAHESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KOPPAL KN-20-002-006-003/2078
(KATARKI GUDLANUR) 		1520002006NRG24040520230180250 04/05/2023 NEELAVVA NADUVINMANI 1520002006WL002482 NEELAVVA NADUVINMANI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251553 NEELAVVA NADUVINMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KOPPAL KN-20-002-006-003/2083
(KATARKI GUDLANUR) 		1520002006NRG24040520230180252 04/05/2023 CHANNABASAPPA ANGSDI 1520002006WL002482 CHANNABASAPPA ANGSDI 00652 PKGB0010904 2700 2700 Processed 24/05/2023 1818251234 CHANNABASAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KOPPAL KN-20-002-006-003/2089
(KATARKI GUDLANUR) 		1520002006NRG24040520230180255 04/05/2023 GAVISIDDAPPA 1520002006WL002482 GAVISIDDAPPA 00652 PKGB0010904 900 900 Processed 24/05/2023 1818251030 MR GAVI SIDDAPPA STATE BANK OF INDIA(508548)
435 KOPPAL KN-20-002-006-003/2089
(KATARKI GUDLANUR) 		1520002006NRG24040520230180254 04/05/2023 HANUMAPPA 1520002006WL002482 HANUMAPPA 00652 PKGB0010904 1500 1500 Processed 24/05/2023 1818251284 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KOPPAL KN-20-002-006-003/2089
(KATARKI GUDLANUR) 		1520002006NRG24040520230180253 04/05/2023 HULIGEVVA HURIJOL 1520002006WL002482 HULIGEVVA HURIJOL 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251386 HULIGEVVA HURIJOL PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KOPPAL KN-20-002-006-003/2090
(KATARKI GUDLANUR) 		1520002006NRG24040520230180258 04/05/2023 SHANTAMMA 1520002006WL002482 SHANTAMMA 00652 PKGB0010904 900 900 Processed 24/05/2023 1818251219 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KOPPAL KN-20-002-006-003/2091
(KATARKI GUDLANUR) 		1520002006NRG24040520230180259 04/05/2023 UJUMA KOUSAR 1520002006WL002482 UJUMA KOUSAR 00652 PKGB0010904 2400 2400 Processed 24/05/2023 1818251279 UJUMA KOUSAR FINCARE SMALL FINANCE BANK LTD(608304)
439 KOPPAL KN-20-002-006-003/2098
(KATARKI GUDLANUR) 		1520002006NRG24040520230180262 04/05/2023 MARUTI 1520002006WL002482 MARUTI 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251116 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KOPPAL KN-20-002-006-003/2098
(KATARKI GUDLANUR) 		1520002006NRG24040520230180261 04/05/2023 YALLAVVA 1520002006WL002482 YALLAVVA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251323 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KOPPAL KN-20-002-006-003/21
(KATARKI GUDLANUR) 		1520002006NRG24040520230180263 04/05/2023 FAKIRAVVA HANUMAVVA KALI 1520002006WL002482 FAKIRAVVA HANUMAVVA KALI 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251261 FAKIRAVVA HANMAVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KOPPAL KN-20-002-006-003/21
(KATARKI GUDLANUR) 		1520002006NRG24040520230180264 04/05/2023 MAHESH MGM PHAKIRAVVA KAL 1520002006WL002482 MAHESH MGM PHAKIRAVVA KAL 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251421 MAHESH MGM PHAKIRAVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KOPPAL KN-20-002-006-003/2101
(KATARKI GUDLANUR) 		1520002006NRG24040520230180265 04/05/2023 GANGAVVA 1520002006WL002482 GANGAVVA 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251074 GANGAVVA RAMAPPA SINGERI GENERAL POST OFFICE(607245)
444 KOPPAL KN-20-002-006-003/2111
(KATARKI GUDLANUR) 		1520002006NRG24040520230180266 04/05/2023 LAKSHMI BUDASHETNAL 1520002006WL002482 LAKSHMI BUDASHETNAL 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251526 LAKSHMI BUDASHETNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KOPPAL KN-20-002-006-003/2112
(KATARKI GUDLANUR) 		1520002006NRG24040520230180267 04/05/2023 NIRMALA 1520002006WL002482 NIRMALA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251121 NIRAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KOPPAL KN-20-002-006-003/2113
(KATARKI GUDLANUR) 		1520002006NRG24040520230180269 04/05/2023 SUDA 1520002006WL002482 SUDA 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251283 SUDHA GAVISIDDAPPA ANANDALLI UNION BANK OF INDIA(508500)
447 KOPPAL KN-20-002-006-003/2114
(KATARKI GUDLANUR) 		1520002006NRG24040520230180270 04/05/2023 LAKSHAMAVVA MEVUNDI 1520002006WL002482 LAKSHAMAVVA MEVUNDI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251230 LAKSHAMAVVA MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KOPPAL KN-20-002-006-003/2121
(KATARKI GUDLANUR) 		1520002006NRG24040520230180273 04/05/2023 GANGAMMA 1520002006WL002482 GANGAMMA 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251325 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KOPPAL KN-20-002-006-003/2121
(KATARKI GUDLANUR) 		1520002006NRG24040520230180274 04/05/2023 GUDNEPP GUDNEPAANAVARU 1520002006WL002482 GUDNEPP GUDNEPAANAVARU 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251329 GUDNEPPA GUDNEPANAVARU PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KOPPAL KN-20-002-006-003/2122
(KATARKI GUDLANUR) 		1520002006NRG24040520230180275 04/05/2023 GANESHA MADIVALAR 1520002006WL002482 GANESHA MADIVALAR 00652 PKGB0010904 2700 2700 Processed 24/05/2023 1818251151 GANESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KOPPAL KN-20-002-006-003/2130
(KATARKI GUDLANUR) 		1520002006NRG24040520230180279 04/05/2023 DEVAMMA 1520002006WL002482 DEVAMMA 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251328 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KOPPAL KN-20-002-006-003/2130
(KATARKI GUDLANUR) 		1520002006NRG24040520230180277 04/05/2023 GAYYAPPA 1520002006WL002482 GAYYAPPA 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251327 GAYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KOPPAL KN-20-002-006-003/22
(KATARKI GUDLANUR) 		1520002006NRG24040520230179646 04/05/2023 DRAKSHAYANAVVA BASAPPA 1520002006WL002480 DRAKSHAYANAVVA BASAPPA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251393 DRAKSHAYANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KOPPAL KN-20-002-006-003/22
(KATARKI GUDLANUR) 		1520002006NRG24040520230179645 04/05/2023 HANUMAPPA 1520002006WL002480 HANUMAPPA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251321 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KOPPAL KN-20-002-006-003/22
(KATARKI GUDLANUR) 		1520002006NRG24040520230179647 04/05/2023 RAVIVARMA 1520002006WL002480 RAVIVARMA 00652 PKGB0010904 4200 4200 Processed 25/05/2023 1818251286 GUDLANOORU RAVIVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 KOPPAL KN-20-002-006-003/251-A
(KATARKI GUDLANUR) 		1520002006NRG24040520230180283 04/05/2023 DEVAMMA HURIJOL 1520002006WL002482 DEVAMMA HURIJOL 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251071 DEVAMMA HURIJOL PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KOPPAL KN-20-002-006-003/251-A
(KATARKI GUDLANUR) 		1520002006NRG24040520230180282 04/05/2023 DYAMAVVA HURIJOLE 1520002006WL002482 DYAMAVVA HURIJOLE 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251554 DYAMAVVA HURIJOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KOPPAL KN-20-002-006-003/251-A
(KATARKI GUDLANUR) 		1520002006NRG24040520230180284 04/05/2023 SHASHIKALA HURIJOLA 1520002006WL002482 SHASHIKALA HURIJOLA 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251158 SHASHIKALA HURIGOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KOPPAL KN-20-002-006-003/28
(KATARKI GUDLANUR) 		1520002006NRG24040520230180287 04/05/2023 NINGAYYA HIREMATH 1520002006WL002482 NINGAYYA HIREMATH 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251342 NINGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KOPPAL KN-20-002-006-003/30
(KATARKI GUDLANUR) 		1520002006NRG24040520230180288 04/05/2023 GALEPPA YAMANAPPA KALI 1520002006WL002482 GALEPPA YAMANAPPA KALI 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251348 GALEPPA YAMANAPPA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KOPPAL KN-20-002-006-003/30
(KATARKI GUDLANUR) 		1520002006NRG24040520230180289 04/05/2023 GANGAMMA KALI 1520002006WL002482 GANGAMMA KALI 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251081 GANGAMMA GALEPPA TALIGERI UNION BANK OF INDIA(508500)
462 KOPPAL KN-20-002-006-003/302
(KATARKI GUDLANUR) 		1520002006NRG24040520230180291 04/05/2023 CHANDRAPPA HUVINAL 1520002006WL002482 CHANDRAPPA HUVINAL 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251097 CHANDRAPPA HUVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KOPPAL KN-20-002-006-003/302
(KATARKI GUDLANUR) 		1520002006NRG24040520230180290 04/05/2023 PARVATHI 1520002006WL002482 PARVATHI 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251408 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KOPPAL KN-20-002-006-003/309-A
(KATARKI GUDLANUR) 		1520002006NRG24040520230180292 04/05/2023 GALEVVA 1520002006WL002482 GALEVVA 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251196 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KOPPAL KN-20-002-006-003/309-A
(KATARKI GUDLANUR) 		1520002006NRG24040520230180293 04/05/2023 HULAGAPPA 1520002006WL002482 HULAGAPPA 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251079 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KOPPAL KN-20-002-006-003/31
(KATARKI GUDLANUR) 		1520002006NRG24040520230180294 04/05/2023 HULIGEVVA CHANNABASAPPA 1520002006WL002482 HULIGEVVA CHANNABASAPPA 00652 PKGB0010904 2100 2100 Processed 24/05/2023 1818251299 HULIGEVVA CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KOPPAL KN-20-002-006-003/31
(KATARKI GUDLANUR) 		1520002006NRG24040520230180295 04/05/2023 KANAKAVVA 1520002006WL002482 KANAKAVVA 00652 PKGB0010904 1200 1200 Processed 24/05/2023 1818251174 KANAKAVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KOPPAL KN-20-002-006-003/32
(KATARKI GUDLANUR) 		1520002006NRG24040520230179648 04/05/2023 Ningavva 1520002006WL002480 Ningavva 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251098 NINGAVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KOPPAL KN-20-002-006-003/327
(KATARKI GUDLANUR) 		1520002006NRG24040520230180296 04/05/2023 MABUSAB CHIKKAMASUTI 1520002006WL002482 MABUSAB CHIKKAMASUTI 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251457 MABUSAB CHIKKAMASUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KOPPAL KN-20-002-006-003/327
(KATARKI GUDLANUR) 		1520002006NRG24040520230180297 04/05/2023 MAHIBUBEE 1520002006WL002482 MAHIBUBEE 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818250978 MAIBUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KOPPAL KN-20-002-006-003/329
(KATARKI GUDLANUR) 		1520002006NRG24040520230179650 04/05/2023 HULIGEWWA 1520002006WL002480 HULIGEWWA 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251191 HULIGEWWA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KOPPAL KN-20-002-006-003/329
(KATARKI GUDLANUR) 		1520002006NRG24040520230179649 04/05/2023 SAREPPA GALEPPA 1520002006WL002480 SAREPPA GALEPPA 00652 PKGB0010904 2100 2100 Processed 24/05/2023 1818251500 SAREPPA GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KOPPAL KN-20-002-006-003/340
(KATARKI GUDLANUR) 		1520002006NRG24040520230180299 04/05/2023 LAXMAPPA SHIVAPPA KOACHI 1520002006WL002482 LAXMAPPA SHIVAPPA KOACHI 00652 PKGB0010904 2700 2700 Processed 24/05/2023 1818251362 LAXMAPPA SHIVAMMA KOACHI PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KOPPAL KN-20-002-006-003/340
(KATARKI GUDLANUR) 		1520002006NRG24040520230180300 04/05/2023 SHIVAPUTRAVVA KUVHI 1520002006WL002482 SHIVAPUTRAVVA KUVHI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251430 SHIVAPUTRAVVA LAKSHMAPPA KUCHI UNION BANK OF INDIA(508500)
475 KOPPAL KN-20-002-006-003/344
(KATARKI GUDLANUR) 		1520002006NRG24040520230180302 04/05/2023 Basavaraj Tevaram 1520002006WL002482 Basavaraj Tevaram 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251357 BASAVARAJ TEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KOPPAL KN-20-002-006-003/344
(KATARKI GUDLANUR) 		1520002006NRG24040520230180301 04/05/2023 Geeta Tevaram 1520002006WL002482 Geeta Tevaram 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251303 GEETHA BASAVARAJ THEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KOPPAL KN-20-002-006-003/35
(KATARKI GUDLANUR) 		1520002006NRG24040520230180303 04/05/2023 MANJUNATH PHAKIRAPPA HURIJOL 1520002006WL002482 MANJUNATH PHAKIRAPPA HURIJOL 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251344 MANJUNATHA PHAKIRAPPA HURIJOL PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KOPPAL KN-20-002-006-003/35
(KATARKI GUDLANUR) 		1520002006NRG24040520230180304 04/05/2023 SIDLINGAMMA HURIJOL 1520002006WL002482 SIDLINGAMMA HURIJOL 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251228 SIDLINGAMMA HURIJOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KOPPAL KN-20-002-006-003/360
(KATARKI GUDLANUR) 		1520002006NRG24040520230180306 04/05/2023 RAMANNA NINGAPPA 1520002006WL002482 RAMANNA NINGAPPA 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251482 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KOPPAL KN-20-002-006-003/368
(KATARKI GUDLANUR) 		1520002006NRG24040520230180311 04/05/2023 MARIYAVVA HUVINAL 1520002006WL002482 MARIYAVVA HUVINAL 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251140 MARIYAVVA HUVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KOPPAL KN-20-002-006-003/368
(KATARKI GUDLANUR) 		1520002006NRG24040520230180310 04/05/2023 SHARANAPPA HUVINAL 1520002006WL002482 SHARANAPPA HUVINAL 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251141 SHARANAPPA HUVINAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
482 KOPPAL KN-20-002-006-003/368
(KATARKI GUDLANUR) 		1520002006NRG24040520230180312 04/05/2023 SHIVAKUMAR HUVINALA 1520002006WL002482 SHIVAKUMAR HUVINALA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251154 SHIVAKUMAR HUVINALA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KOPPAL KN-20-002-006-003/37
(KATARKI GUDLANUR) 		1520002006NRG24040520230180313 04/05/2023 GANGAVVA 1520002006WL002482 GANGAVVA 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251013 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KOPPAL KN-20-002-006-003/37
(KATARKI GUDLANUR) 		1520002006NRG24040520230180314 04/05/2023 NIRMALA 1520002006WL002482 NIRMALA 00652 PKGB0010904 600 600 Processed 24/05/2023 1818251065 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KOPPAL KN-20-002-006-003/372-A
(KATARKI GUDLANUR) 		1520002006NRG24040520230180315 04/05/2023 Basayya 1520002006WL002482 Basayya 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251042 BASAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KOPPAL KN-20-002-006-003/374-B
(KATARKI GUDLANUR) 		1520002006NRG24040520230180317 04/05/2023 Basanagouda 1520002006WL002482 Basanagouda 00652 PKGB0010904 3000 3000 Processed 24/05/2023 1818251091 BASANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KOPPAL KN-20-002-006-003/374-B
(KATARKI GUDLANUR) 		1520002006NRG24040520230180318 04/05/2023 KAVITA MALIPATIL 1520002006WL002482 KAVITA MALIPATIL 00652 PKGB0010904 1200 1200 Processed 24/05/2023 1818251225 KAVITA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
488 KOPPAL KN-20-002-006-003/378
(KATARKI GUDLANUR) 		1520002006NRG24040520230180319 04/05/2023 Mallamma 1520002006WL002482 Mallamma 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251476 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KOPPAL KN-20-002-006-003/379
(KATARKI GUDLANUR) 		1520002006NRG24040520230180320 04/05/2023 ANDANAGOUDA MALI PATIL 1520002006WL002482 ANDANAGOUDA MALI PATIL 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251218 ANDAPPAGODA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KOPPAL KN-20-002-006-003/381
(KATARKI GUDLANUR) 		1520002006NRG24040520230180321 04/05/2023 PATRESHGOUDA 1520002006WL002482 PATRESHGOUDA 00652 PKGB0010904 2100 2100 Processed 24/05/2023 1818251356 PATRESHAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KOPPAL KN-20-002-006-003/381
(KATARKI GUDLANUR) 		1520002006NRG24040520230180322 04/05/2023 Pavitra 1520002006WL002482 Pavitra 00652 PKGB0010904 1500 1500 Processed 24/05/2023 1818251007 PAVITRA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KOPPAL KN-20-002-006-003/406-A
(KATARKI GUDLANUR) 		1520002006NRG24040520230180323 04/05/2023 Ashok 1520002006WL002482 Ashok 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818250990 ASHOK ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KOPPAL KN-20-002-006-003/406-A
(KATARKI GUDLANUR) 		1520002006NRG24040520230180324 04/05/2023 KAVITHA ULLAGDDI 1520002006WL002482 KAVITHA ULLAGDDI 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251100 KAVITHA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KOPPAL KN-20-002-006-003/41
(KATARKI GUDLANUR) 		1520002006NRG24040520230180325 04/05/2023 Bharamappa Hurijol 1520002006WL002482 Bharamappa Hurijol 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251301 BHARAMAPPA HURIJOL PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KOPPAL KN-20-002-006-003/417
(KATARKI GUDLANUR) 		1520002006NRG24040520230180329 04/05/2023 MANJUNATH NEELAPPA ANGADI 1520002006WL002482 MANJUNATH NEELAPPA ANGADI 00652 PKGB0010904 300 300 Processed 24/05/2023 1818251259 MANJUNATH NEELAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KOPPAL KN-20-002-006-003/417
(KATARKI GUDLANUR) 		1520002006NRG24040520230180331 04/05/2023 PRASHANT ANGADI 1520002006WL002482 PRASHANT ANGADI 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251157 PRASHANT ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KOPPAL KN-20-002-006-003/417
(KATARKI GUDLANUR) 		1520002006NRG24040520230180330 04/05/2023 SHARAT ANGADI 1520002006WL002482 SHARAT ANGADI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251519 MR SHARAT ANGADI STATE BANK OF INDIA(508548)
498 KOPPAL KN-20-002-006-003/420-A
(KATARKI GUDLANUR) 		1520002006NRG24040520230180332 04/05/2023 MANJULA ANGDI 1520002006WL002482 MANJULA ANGDI 00652 PKGB0010904 2400 2400 Processed 24/05/2023 1818251324 MANJULA SHEKHARAGOUDA PATIL IDBI BANK(607095)
499 KOPPAL KN-20-002-006-003/421
(KATARKI GUDLANUR) 		1520002006NRG24040520230180333 04/05/2023 Panchakshrayya 1520002006WL002482 Panchakshrayya 00652 PKGB0010904 4200 4200 Processed 25/05/2023 1818251440 PANCHAKSHRAYYA HIREMATH INDIA POST PAYMENTS BANK LIMITED(508528)
500 KOPPAL KN-20-002-006-003/433
(KATARKI GUDLANUR) 		1520002006NRG24040520230180334 04/05/2023 Lakshmavva 1520002006WL002482 Lakshmavva 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251506 LAKSHAMAVVA S PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KOPPAL KN-20-002-006-003/44
(KATARKI GUDLANUR) 		1520002006NRG24040520230180336 04/05/2023 PARVATHI 1520002006WL002482 PARVATHI 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251460 PARVATHI MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
502 KOPPAL KN-20-002-006-003/44
(KATARKI GUDLANUR) 		1520002006NRG24040520230180335 04/05/2023 UMESH GOUDA 1520002006WL002482 UMESH GOUDA 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251538 UMESH GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KOPPAL KN-20-002-006-003/460
(KATARKI GUDLANUR) 		1520002006NRG24040520230180339 04/05/2023 Parameshwarappa 1520002006WL002482 Parameshwarappa 00652 PKGB0010904 900 900 Processed 24/05/2023 1818251354 PARAMESHWARAPPA PATTANASHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KOPPAL KN-20-002-006-003/460
(KATARKI GUDLANUR) 		1520002006NRG24040520230180340 04/05/2023 SHANTAMMA PATTANASHETTI 1520002006WL002482 SHANTAMMA PATTANASHETTI 00652 PKGB0010904 3000 3000 Processed 24/05/2023 1818251285 SHANTAMMA PATTANASHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
505 KOPPAL KN-20-002-006-003/462
(KATARKI GUDLANUR) 		1520002006NRG24040520230180342 04/05/2023 Vijayalakshmi 1520002006WL002482 Vijayalakshmi 00652 PKGB0010904 2700 2700 Processed 24/05/2023 1818251105 VIJAYALAKSHMI MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KOPPAL KN-20-002-006-003/470
(KATARKI GUDLANUR) 		1520002006NRG24040520230180345 04/05/2023 GUDNEPPA 1520002006WL002482 GUDNEPPA 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251077 GUDNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KOPPAL KN-20-002-006-003/470
(KATARKI GUDLANUR) 		1520002006NRG24040520230180344 04/05/2023 RENAVVA 1520002006WL002482 RENAVVA 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251106 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 KOPPAL KN-20-002-006-003/470
(KATARKI GUDLANUR) 		1520002006NRG24040520230180343 04/05/2023 SHIVAPPA DUGNEPPA GUDNEPPANAVAR 1520002006WL002482 SHIVAPPA DUGNEPPA GUDNEPPANAVAR 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251340 SHIVAPPA GUDNEPPA GUDNEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KOPPAL KN-20-002-006-003/472
(KATARKI GUDLANUR) 		1520002006NRG24040520230180347 04/05/2023 Akkamma 1520002006WL002482 Akkamma 00652 PKGB0010904 2700 2700 Processed 24/05/2023 1818251380 AKKAMMA GUDNEPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KOPPAL KN-20-002-006-003/472
(KATARKI GUDLANUR) 		1520002006NRG24040520230180346 04/05/2023 NAGAPPA GUDNEPPANAVAR 1520002006WL002482 NAGAPPA GUDNEPPANAVAR 00652 PKGB0010904 2700 2700 Processed 24/05/2023 1818251247 NAGAPPA BASALINGAPPA GUDNEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
511 KOPPAL KN-20-002-006-003/494
(KATARKI GUDLANUR) 		1520002006NRG24040520230180349 04/05/2023 Imambi 1520002006WL002482 Imambi 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251477 IMAMBI PEERSAB BAVIKATTI UNION BANK OF INDIA(508500)
512 KOPPAL KN-20-002-006-003/500
(KATARKI GUDLANUR) 		1520002006NRG24040520230180350 04/05/2023 RAKESH AKKANAVAR 1520002006WL002482 RAKESH AKKANAVAR 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251188 RAKESH AKKANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
513 KOPPAL KN-20-002-006-003/504
(KATARKI GUDLANUR) 		1520002006NRG24040520230180352 04/05/2023 DRAKSHAYANI 1520002006WL002482 DRAKSHAYANI 00652 PKGB0010904 300 300 Processed 24/05/2023 1818251201 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
514 KOPPAL KN-20-002-006-003/504
(KATARKI GUDLANUR) 		1520002006NRG24040520230180351 04/05/2023 SANNA HANAMANTAPPA 1520002006WL002482 SANNA HANAMANTAPPA 00652 PKGB0010904 300 300 Processed 24/05/2023 1818251280 SANNA GENERAL POST OFFICE(607245)
515 KOPPAL KN-20-002-006-003/507
(KATARKI GUDLANUR) 		1520002006NRG24040520230180354 04/05/2023 LAKSHMAMMA 1520002006WL002482 LAKSHMAMMA 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251000 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KOPPAL KN-20-002-006-003/507
(KATARKI GUDLANUR) 		1520002006NRG24040520230180353 04/05/2023 MARUTEPPA 1520002006WL002482 MARUTEPPA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251222 MARUTESH PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KOPPAL KN-20-002-006-003/51
(KATARKI GUDLANUR) 		1520002006NRG24040520230180355 04/05/2023 Dastagirisab 1520002006WL002482 Dastagirisab 00652 PKGB0010904 3000 3000 Processed 24/05/2023 1818251316 DASTAGIRSAB GADDADAR SO ABDULSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KOPPAL KN-20-002-006-003/51
(KATARKI GUDLANUR) 		1520002006NRG24040520230180356 04/05/2023 Ramajanabi 1520002006WL002482 Ramajanabi 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251209 RAMAJANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
519 KOPPAL KN-20-002-006-003/515
(KATARKI GUDLANUR) 		1520002006NRG24040520230180357 04/05/2023 HUCHAPPA 1520002006WL002482 HUCHAPPA 00652 PKGB0010904 3000 3000 Processed 24/05/2023 1818251558 SAVITRAMMA HUCHAPPA KURUSALI UNION BANK OF INDIA(508500)
520 KOPPAL KN-20-002-006-003/515
(KATARKI GUDLANUR) 		1520002006NRG24040520230180358 04/05/2023 SAVITREMMA 1520002006WL002482 SAVITREMMA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251002 HUCHCHAPPA KURASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
521 KOPPAL KN-20-002-006-003/520
(KATARKI GUDLANUR) 		1520002006NRG24040520230180360 04/05/2023 HANUMAVVA DYAMAPPA PUJAR 1520002006WL002482 HANUMAVVA DYAMAPPA PUJAR 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251198 HANUMAVVA DYAMAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
522 KOPPAL KN-20-002-006-003/525
(KATARKI GUDLANUR) 		1520002006NRG24040520230180363 04/05/2023 GALEPPA KUCHIR 1520002006WL002482 GALEPPA KUCHIR 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251142 GALEPPA KUCHIR PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KOPPAL KN-20-002-006-003/525
(KATARKI GUDLANUR) 		1520002006NRG24040520230180362 04/05/2023 SHIVAMMA KOCHI 1520002006WL002482 SHIVAMMA KOCHI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818250985 SHIVAVVA KOOCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
524 KOPPAL KN-20-002-006-003/54
(KATARKI GUDLANUR) 		1520002006NRG24040520230180365 04/05/2023 GANGAWWA 1520002006WL002482 GANGAWWA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251193 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
525 KOPPAL KN-20-002-006-003/54
(KATARKI GUDLANUR) 		1520002006NRG24040520230180364 04/05/2023 MALLAPPA 1520002006WL002482 MALLAPPA 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251087 MALLAPPA TEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
526 KOPPAL KN-20-002-006-003/555
(KATARKI GUDLANUR) 		1520002006NRG24040520230180366 04/05/2023 BASAPPA BANAPPA ULLAGADDI 1520002006WL002482 BASAPPA BANAPPA ULLAGADDI 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251312 BASAPPA BANAPPA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
527 KOPPAL KN-20-002-006-003/555
(KATARKI GUDLANUR) 		1520002006NRG24040520230180367 04/05/2023 SHIVAGANGAMMA U 1520002006WL002482 SHIVAGANGAMMA U 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251221 SHIVAGANGAMMA U PRAGATHI KRISHNA GRAMIN BANK (607389)
528 KOPPAL KN-20-002-006-003/562
(KATARKI GUDLANUR) 		1520002006NRG24040520230180370 04/05/2023 MAIBUSAB 1520002006WL002482 MAIBUSAB 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251534 MAIBOOB SAB KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
529 KOPPAL KN-20-002-006-003/562
(KATARKI GUDLANUR) 		1520002006NRG24040520230180369 04/05/2023 Sannakasimsab 1520002006WL002482 Sannakasimsab 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251246 SANNAKASIMSAB RAJESAB KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
530 KOPPAL KN-20-002-006-003/563
(KATARKI GUDLANUR) 		1520002006NRG24040520230180372 04/05/2023 Hasansab Huligi 1520002006WL002482 Hasansab Huligi 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251454 HASANASAB HULAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
531 KOPPAL KN-20-002-006-003/563
(KATARKI GUDLANUR) 		1520002006NRG24040520230180371 04/05/2023 Rajam 1520002006WL002482 Rajam 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251296 RAJAMA HASENSAB HULAGI UNION BANK OF INDIA(508500)
532 KOPPAL KN-20-002-006-003/563
(KATARKI GUDLANUR) 		1520002006NRG24040520230180374 04/05/2023 SAFIYABANU M G F HASENSAB 1520002006WL002482 SAFIYABANU M G F HASENSAB 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251420 SAFIYABANU M G F HASENSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
533 KOPPAL KN-20-002-006-003/563
(KATARKI GUDLANUR) 		1520002006NRG24040520230180373 04/05/2023 SHABANA BEGUM 1520002006WL002482 SHABANA BEGUM 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251297 SHABANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
534 KOPPAL KN-20-002-006-003/57
(KATARKI GUDLANUR) 		1520002006NRG24040520230180375 04/05/2023 Mardanbee 1520002006WL002482 Mardanbee 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251465 MARDANBEE UMACHIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
535 KOPPAL KN-20-002-006-003/57
(KATARKI GUDLANUR) 		1520002006NRG24040520230180376 04/05/2023 Moulahusen 1520002006WL002482 Moulahusen 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251412 MOULAHUSEN UMUCHIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
536 KOPPAL KN-20-002-006-003/57
(KATARKI GUDLANUR) 		1520002006NRG24040520230180377 04/05/2023 rajama 1520002006WL002482 rajama 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251550 RAJAMA UMACHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
537 KOPPAL KN-20-002-006-003/626
(KATARKI GUDLANUR) 		1520002006NRG24040520230180383 04/05/2023 Dastagirasab 1520002006WL002482 Dastagirasab 00652 PKGB0010904 300 300 Processed 24/05/2023 1818251235 DASTAGIRASAB KOLKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
538 KOPPAL KN-20-002-006-003/626
(KATARKI GUDLANUR) 		1520002006NRG24040520230180384 04/05/2023 Rajamma Kolkar 1520002006WL002482 Rajamma Kolkar 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251388 RAJMA PRAGATHI KRISHNA GRAMIN BANK (607389)
539 KOPPAL KN-20-002-006-003/63
(KATARKI GUDLANUR) 		1520002006NRG24040520230180386 04/05/2023 Neelamma 1520002006WL002482 Neelamma 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251244 NEELAMMA MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
540 KOPPAL KN-20-002-006-003/63
(KATARKI GUDLANUR) 		1520002006NRG24040520230180385 04/05/2023 SAREPPA MEUNDI 1520002006WL002482 SAREPPA MEUNDI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818250981 SAREPPA MEUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
541 KOPPAL KN-20-002-006-003/633
(KATARKI GUDLANUR) 		1520002006NRG24040520230180387 04/05/2023 Fathimabee 1520002006WL002482 Fathimabee 00652 PKGB0010904 2100 2100 Processed 24/05/2023 1818251461 FATHIMABEE KOLKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
542 KOPPAL KN-20-002-006-003/65
(KATARKI GUDLANUR) 		1520002006NRG24040520230180389 04/05/2023 AMBIKA KALI 1520002006WL002482 AMBIKA KALI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251017 AMBIKA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
543 KOPPAL KN-20-002-006-003/65
(KATARKI GUDLANUR) 		1520002006NRG24040520230180388 04/05/2023 SANNAHULIGEVVA 1520002006WL002482 SANNAHULIGEVVA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251260 SANNAHULIGEVVA SUNKAVVA KALE PRAGATHI KRISHNA GRAMIN BANK (607389)
544 KOPPAL KN-20-002-006-003/653
(KATARKI GUDLANUR) 		1520002006NRG24040520230180390 04/05/2023 Gangappa 1520002006WL002482 Gangappa 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251431 GANGAPPA HURIJOL PRAGATHI KRISHNA GRAMIN BANK (607389)
545 KOPPAL KN-20-002-006-003/653
(KATARKI GUDLANUR) 		1520002006NRG24040520230180391 04/05/2023 Yallamma 1520002006WL002482 Yallamma 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251562 YALLAMMA GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
546 KOPPAL KN-20-002-006-003/653
(KATARKI GUDLANUR) 		1520002006NRG24040520230180392 04/05/2023 YALLAPPA HURIJOL 1520002006WL002482 YALLAPPA HURIJOL 00652 PKGB0010904 2100 2100 Processed 24/05/2023 1818251536 YALLAPPA HURIJOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
547 KOPPAL KN-20-002-006-003/68
(KATARKI GUDLANUR) 		1520002006NRG24040520230180395 04/05/2023 ASHOK 1520002006WL002482 ASHOK 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251185 ASHOKA PRAGATHI KRISHNA GRAMIN BANK (607389)
548 KOPPAL KN-20-002-006-003/68
(KATARKI GUDLANUR) 		1520002006NRG24040520230180394 04/05/2023 DYAMAVVA 1520002006WL002482 DYAMAVVA 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251015 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
549 KOPPAL KN-20-002-006-003/68
(KATARKI GUDLANUR) 		1520002006NRG24040520230180393 04/05/2023 HALAMMA 1520002006WL002482 HALAMMA 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251001 HALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
550 KOPPAL KN-20-002-006-003/71
(KATARKI GUDLANUR) 		1520002006NRG24040520230180397 04/05/2023 HANUMAVVA SANJEEVAPPA 1520002006WL002482 HANUMAVVA SANJEEVAPPA 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251302 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
551 KOPPAL KN-20-002-006-003/71
(KATARKI GUDLANUR) 		1520002006NRG24040520230180396 04/05/2023 SANJEEVAPPA KALI 1520002006WL002482 SANJEEVAPPA KALI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251035 SANJEEVAPPA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
552 KOPPAL KN-20-002-006-003/71-A
(KATARKI GUDLANUR) 		1520002006NRG24040520230180398 04/05/2023 NETRAVATHI KALI 1520002006WL002482 NETRAVATHI KALI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251038 NETRAVATI BASAVARAJA KALI UNION BANK OF INDIA(508500)
553 KOPPAL KN-20-002-006-003/72
(KATARKI GUDLANUR) 		1520002006NRG24040520230180400 04/05/2023 NEELAMMA 1520002006WL002482 NEELAMMA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251432 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
554 KOPPAL KN-20-002-006-003/72
(KATARKI GUDLANUR) 		1520002006NRG24040520230180399 04/05/2023 Shivaputarppa Hurijol 1520002006WL002482 Shivaputarppa Hurijol 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251263 SHIVAPUTRAPPA HURIJOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
555 KOPPAL KN-20-002-006-003/725
(KATARKI GUDLANUR) 		1520002006NRG24040520230179651 04/05/2023 SHASHIKALA 1520002006WL002480 SHASHIKALA 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251446 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
556 KOPPAL KN-20-002-006-003/726
(KATARKI GUDLANUR) 		1520002006NRG24040520230180402 04/05/2023 GALEPPA 1520002006WL002482 GALEPPA 00652 PKGB0010904 1800 1800 Processed 24/05/2023 1818251024 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
557 KOPPAL KN-20-002-006-003/726
(KATARKI GUDLANUR) 		1520002006NRG24040520230180403 04/05/2023 PARVATHI BOMMANAHALLI 1520002006WL002482 PARVATHI BOMMANAHALLI 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251570 PARVATHI BOMMANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
558 KOPPAL KN-20-002-006-003/73
(KATARKI GUDLANUR) 		1520002006NRG24040520230180404 04/05/2023 IRANNA 1520002006WL002482 IRANNA 00652 PKGB0010904 3000 3000 Processed 24/05/2023 1818251304 ERANNA CHIDANANDAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
559 KOPPAL KN-20-002-006-003/80
(KATARKI GUDLANUR) 		1520002006NRG24040520230180408 04/05/2023 BASAVARAJ KUDARI 1520002006WL002482 BASAVARAJ KUDARI 00652 PKGB0010904 3000 3000 Processed 24/05/2023 1818251377 MR KUDURI BASAVARAJ STATE BANK OF INDIA(508548)
560 KOPPAL KN-20-002-006-003/80
(KATARKI GUDLANUR) 		1520002006NRG24040520230180407 04/05/2023 RATHNAVVA KUDARI 1520002006WL002482 RATHNAVVA KUDARI 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251051 RATHNAVVA KUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
561 KOPPAL KN-20-002-006-003/806
(KATARKI GUDLANUR) 		1520002006NRG24040520230180409 04/05/2023 Mariyavva 1520002006WL002482 Mariyavva 00652 PKGB0010904 2700 2700 Processed 24/05/2023 1818251427 MARIYAVVA BASAPPA HIREBHARAMAPPANAVARA UNION BANK OF INDIA(508500)
562 KOPPAL KN-20-002-006-003/81
(KATARKI GUDLANUR) 		1520002006NRG24040520230180410 04/05/2023 BASAVARAJ GUGRI 1520002006WL002482 BASAVARAJ GUGRI 00652 PKGB0010904 3000 3000 Processed 24/05/2023 1818251549 BASAVARAJ GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
563 KOPPAL KN-20-002-006-003/81
(KATARKI GUDLANUR) 		1520002006NRG24040520230180411 04/05/2023 SHASHIKALA BASAVARAJ GUGGARI 1520002006WL002482 SHASHIKALA BASAVARAJ GUGGARI 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251025 SHASHIKALA BASAVARAJ GUGGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
564 KOPPAL KN-20-002-006-003/81-B
(KATARKI GUDLANUR) 		1520002006NRG24040520230180412 04/05/2023 NIRMALA SHARANAPPA GUGRI 1520002006WL002482 NIRMALA SHARANAPPA GUGRI 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251375 NIRMALA SHARANAPPA GUGRI UNION BANK OF INDIA(508500)
565 KOPPAL KN-20-002-006-003/828
(KATARKI GUDLANUR) 		1520002006NRG24040520230180414 04/05/2023 BASAVARAJ SAJJAN 1520002006WL002482 BASAVARAJ SAJJAN 00652 PKGB0010904 300 300 Processed 24/05/2023 1818251143 BASAVARAJ SAJJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
566 KOPPAL KN-20-002-006-003/828
(KATARKI GUDLANUR) 		1520002006NRG24040520230180415 04/05/2023 SHRIDEVI SAJJAN 1520002006WL002482 SHRIDEVI SAJJAN 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251557 SHRIDEVI SAJJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
567 KOPPAL KN-20-002-006-003/83
(KATARKI GUDLANUR) 		1520002006NRG24040520230180417 04/05/2023 Kotrappa 1520002006WL002482 Kotrappa 00652 PKGB0010904 1800 1800 Processed 24/05/2023 1818251397 KOTRAPPA SANNEPPA KORLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
568 KOPPAL KN-20-002-006-003/83
(KATARKI GUDLANUR) 		1520002006NRG24040520230180416 04/05/2023 Nirmala 1520002006WL002482 Nirmala 00652 PKGB0010904 1800 1800 Processed 24/05/2023 1818251488 NIRMALA KORALAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
569 KOPPAL KN-20-002-006-003/831
(KATARKI GUDLANUR) 		1520002006NRG24040520230180418 04/05/2023 MALLANGOUD 1520002006WL002482 MALLANGOUD 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251258 MALLANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
570 KOPPAL KN-20-002-006-003/843
(KATARKI GUDLANUR) 		1520002006NRG24040520230180419 04/05/2023 SHEKSHAVALI MABUSAB HIREHOLLI 1520002006WL002482 SHEKSHAVALI MABUSAB HIREHOLLI 00652 PKGB0010904 1800 1800 Processed 24/05/2023 1818251372 SHEKSHAVALI MAHABUBSAB HIREHOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
571 KOPPAL KN-20-002-006-003/849
(KATARKI GUDLANUR) 		1520002006NRG24040520230180420 04/05/2023 GAVIASIDAPPA 1520002006WL002482 GAVIASIDAPPA 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818251249 GAVISIDDAPPA BANAPPA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
572 KOPPAL KN-20-002-006-003/849
(KATARKI GUDLANUR) 		1520002006NRG24040520230180421 04/05/2023 SIDDAPPA 1520002006WL002482 SIDDAPPA 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251063 SIDDESH PRAGATHI KRISHNA GRAMIN BANK (607389)
573 KOPPAL KN-20-002-006-003/858
(KATARKI GUDLANUR) 		1520002006NRG24040520230180422 04/05/2023 Laxmavva 1520002006WL002482 Laxmavva 00652 PKGB0010904 3000 3000 Processed 24/05/2023 1818251407 Miss. LAKSHAMAVVA . KARNATAKA VIKAS GRAMEENA BANK(607122)
574 KOPPAL KN-20-002-006-003/87
(KATARKI GUDLANUR) 		1520002006NRG24040520230180425 04/05/2023 KARIBASAPPA 1520002006WL002482 KARIBASAPPA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251123 KARIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
575 KOPPAL KN-20-002-006-003/87
(KATARKI GUDLANUR) 		1520002006NRG24040520230180423 04/05/2023 YAMANAVVA 1520002006WL002482 YAMANAVVA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251012 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
576 KOPPAL KN-20-002-006-003/887
(KATARKI GUDLANUR) 		1520002006NRG24040520230180427 04/05/2023 EARAMMA 1520002006WL002482 EARAMMA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251381 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
577 KOPPAL KN-20-002-006-003/887
(KATARKI GUDLANUR) 		1520002006NRG24040520230180426 04/05/2023 JAGADEESH 1520002006WL002482 JAGADEESH 00652 PKGB0010904 300 300 Processed 24/05/2023 1818251041 JAGADISH TEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
578 KOPPAL KN-20-002-006-003/887
(KATARKI GUDLANUR) 		1520002006NRG24040520230180428 04/05/2023 NETRAVATHI TEVARAMANI 1520002006WL002482 NETRAVATHI TEVARAMANI 00652 PKGB0010904 2100 2100 Processed 24/05/2023 1818251503 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
579 KOPPAL KN-20-002-006-003/888
(KATARKI GUDLANUR) 		1520002006NRG24040520230180429 04/05/2023 KOTRAYYA HIREMATH 1520002006WL002482 KOTRAYYA HIREMATH 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251043 KOTRAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
580 KOPPAL KN-20-002-006-003/90
(KATARKI GUDLANUR) 		1520002006NRG24040520230180430 04/05/2023 Savitravva 1520002006WL002482 Savitravva 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251486 SAVITRAVVA TAVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
581 KOPPAL KN-20-002-006-003/906
(KATARKI GUDLANUR) 		1520002006NRG24040520230180432 04/05/2023 ANNAPURNA 1520002006WL002482 ANNAPURNA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251564 ANNAPURANA PRAGATHI KRISHNA GRAMIN BANK (607389)
582 KOPPAL KN-20-002-006-003/912
(KATARKI GUDLANUR) 		1520002006NRG24040520230180433 04/05/2023 LALITA 1520002006WL002482 LALITA 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818251271 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
583 KOPPAL KN-20-002-006-003/917
(KATARKI GUDLANUR) 		1520002006NRG24040520230179652 04/05/2023 GANGAVVA MEVUNDI 1520002006WL002480 GANGAVVA MEVUNDI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251551 GANGAVVA MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
584 KOPPAL KN-20-002-006-003/917
(KATARKI GUDLANUR) 		1520002006NRG24040520230179653 04/05/2023 KOTRESHA MEVUNDI 1520002006WL002480 KOTRESHA MEVUNDI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251061 KOTRESHA MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
585 KOPPAL KN-20-002-006-003/92
(KATARKI GUDLANUR) 		1520002006NRG24040520230180434 04/05/2023 MAHADEVAKKA KUDARI 1520002006WL002482 MAHADEVAKKA KUDARI 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818250983 MADEVAKKA KUDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
586 KOPPAL KN-20-002-006-003/92
(KATARKI GUDLANUR) 		1520002006NRG24040520230180435 04/05/2023 NINGAPPA 1520002006WL002482 NINGAPPA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251057 NINGAPPA V BARKER GENERAL POST OFFICE(607245)
587 KOPPAL KN-20-002-006-003/946
(KATARKI GUDLANUR) 		1520002006NRG24040520230180437 04/05/2023 MANJAVVA TEVARAMANI 1520002006WL002482 MANJAVVA TEVARAMANI 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251006 MANJAVVA TEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
588 KOPPAL KN-20-002-006-003/946
(KATARKI GUDLANUR) 		1520002006NRG24040520230180436 04/05/2023 SHARANNAPPA TEVARAMANI 1520002006WL002482 SHARANNAPPA TEVARAMANI 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251413 SHARANAPPA THEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
589 KOPPAL KN-20-002-006-003/95
(KATARKI GUDLANUR) 		1520002006NRG24040520230180438 04/05/2023 JAYASHREE DYAMAPPA KORLALLI 1520002006WL002482 JAYASHREE DYAMAPPA KORLALLI 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818251360 JAYASHREE DYAMAPPA KORLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
590 KOPPAL KN-20-002-006-003/96
(KATARKI GUDLANUR) 		1520002006NRG24040520230180440 04/05/2023 GAVISIDDAVVA TONDIHAL 1520002006WL002482 GAVISIDDAVVA TONDIHAL 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251566 GAVISIDDAVVA TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
591 KOPPAL KN-20-002-006-003/96
(KATARKI GUDLANUR) 		1520002006NRG24040520230180442 04/05/2023 KIRAN TONDIHAL 1520002006WL002482 KIRAN TONDIHAL 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818251269 MR KIRAN SHEKHAPPA TONDIHAL STATE BANK OF INDIA(508548)
592 KOPPAL KN-20-002-006-003/966
(KATARKI GUDLANUR) 		1520002006NRG24040520230180443 04/05/2023 SAGARA 1520002006WL002482 SAGARA 00652 PKGB0010904 2700 2700 Processed 24/05/2023 1818251530 SAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1836900 1836900
593 KOPPAL KN-20-002-006-003/1422-A
(KATARKI GUDLANUR) 		1520002006NRG24040520230179789 04/05/2023 MAHALAKSHAMI 1520002006WL002482 MAHALAKSHAMI 00691 IPOS0000001 3900 3900 Processed 25/05/2023 1818250973 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
594 KOPPAL KN-20-002-006-003/1655-A
(KATARKI GUDLANUR) 		1520002006NRG24040520230179910 04/05/2023 GAVISIDDAPPA 1520002006WL002482 GAVISIDDAPPA 00691 IPOS0000001 4200 4200 Processed 25/05/2023 1818251544 GAVISIDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
595 KOPPAL KN-20-002-006-003/2112
(KATARKI GUDLANUR) 		1520002006NRG24040520230180268 04/05/2023 RUDRAPPA 1520002006WL002482 RUDRAPPA 00691 IPOS0000001 4200 4200 Processed 25/05/2023 1818251543 RUDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
596 KOPPAL KN-20-002-006-003/2120
(KATARKI GUDLANUR) 		1520002006NRG24040520230180271 04/05/2023 KAVERI PRASHANT 1520002006WL002482 KAVERI PRASHANT 00691 IPOS0000001 3900 3900 Processed 25/05/2023 1818250975 KAVERI INDIA POST PAYMENTS BANK LIMITED(508528)
597 KOPPAL KN-20-002-006-003/2120
(KATARKI GUDLANUR) 		1520002006NRG24040520230180272 04/05/2023 PRASHANT GUDNEPPANAVAR 1520002006WL002482 PRASHANT GUDNEPPANAVAR 00691 IPOS0000001 3900 3900 Processed 25/05/2023 1818250974 PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
598 KOPPAL KN-20-002-006-003/2130
(KATARKI GUDLANUR) 		1520002006NRG24040520230180278 04/05/2023 SHIDDALINGAPPA 1520002006WL002482 SHIDDALINGAPPA 00691 IPOS0000001 4200 4200 Processed 25/05/2023 1818250976 SHIDDALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
599 KOPPAL KN-20-002-006-003/81-B
(KATARKI GUDLANUR) 		1520002006NRG24040520230180413 04/05/2023 SHARANAPPA 1520002006WL002482 SHARANAPPA 00691 IPOS0000001 3900 3900 Processed 25/05/2023 1818251545 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28200 28200
Total 1989000 1989000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002006_040523APB_FTO_60219 Bank of Baroda BARB0KOPPAL koppal 3900
2 KOPPAL KN1520002006_040523APB_FTO_60219 Bank of India BKID0008475 KOPPAL 8400
3 KOPPAL KN1520002006_040523APB_FTO_60219 Bank of Maharastra MAHB0001857 Koppal 1500
4 KOPPAL KN1520002006_040523APB_FTO_60219 Canara Bank CNRB0000431 BANGALORE CUNNINGHAM ROAD 3900
5 KOPPAL KN1520002006_040523APB_FTO_60219 Canara Bank CNRB0011801 Koppal 4200
6 KOPPAL KN1520002006_040523APB_FTO_60219 FEDERAL BANK FDRL0002117 Koppal 6600
7 KOPPAL KN1520002006_040523APB_FTO_60219 Indian Bank IDIB000K332 Koppal 3900
8 KOPPAL KN1520002006_040523APB_FTO_60219 KARNATAKA BANK KARB0000448 KOPPAL 7800
9 KOPPAL KN1520002006_040523APB_FTO_60219 State Bank of India SBIN0004277 KOPPAL 22500
10 KOPPAL KN1520002006_040523APB_FTO_60219 State Bank of India SBIN0040834 KADLEBALU 1200
11 KOPPAL KN1520002006_040523APB_FTO_60219 Union Bank of India UBIN0559954 KOPPAL 4200
12 KOPPAL KN1520002006_040523APB_FTO_60219 Pragathi Gramin Bank CNRB000PGB1 Kataraki 4200
13 KOPPAL KN1520002006_040523APB_FTO_60219 Pragathi Gramin Bank CNRB000PGB1 PGB HIRESINDOGI 2100
14 KOPPAL KN1520002006_040523APB_FTO_60219 Pragathi Gramin Bank CNRB000PGB1 PGB Katarki Gudlanur 3600
15 KOPPAL KN1520002006_040523APB_FTO_60219 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 42000
16 KOPPAL KN1520002006_040523APB_FTO_60219 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 3900
17 KOPPAL KN1520002006_040523APB_FTO_60219 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 1836900
18 KOPPAL KN1520002006_040523APB_FTO_60219 India Post Payments Bank IPOS0000001 KOPPAL 28200

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