Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:35 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002009_290523APB_FTO_129247
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-20-002-009-003/237
(HALAGERI) 		1520002009NRG24290520230431981 29/05/2023 Devaraja 1520002009WL004615 Devaraja 00078 CNRB0000546 590 590 Processed 03/06/2023 2084239311 DEVARAJ S O SOMAPPA CANARA BANK(508532)
SubTotal 590 590
2 KOPPAL KN-20-002-009-003/354-A
(HALAGERI) 		1520002009NRG24290520230432025 29/05/2023 Nagaraj 1520002009WL004615 Nagaraj 00078 CNRB0011801 1475 1475 Processed 03/06/2023 2084239324 NAGARAJA CANARA BANK(508532)
SubTotal 1475 1475
3 KOPPAL KN-20-002-009-003/1164
(HALAGERI) 		1520002009NRG24290520230431908 29/05/2023 Shivaputrappa 1520002009WL004615 Shivaputrappa 00415 SBIN0004277 2065 2065 Processed 03/06/2023 2084239325 MR SHIVAPUTRAPPA G DADEGAL STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-009-003/730
(HALAGERI) 		1520002009NRG24290520230432108 29/05/2023 CHANDRASHEKHAR 1520002009WL004615 CHANDRASHEKHAR 00415 SBIN0004277 1770 1770 Processed 03/06/2023 2084239327 MR CHANDRASEKHAR STATE BANK OF INDIA(508548)
SubTotal 3835 3835
5 KOPPAL KN-20-002-009-003/268-A
(HALAGERI) 		1520002009NRG24290520230432003 29/05/2023 Sudha 1520002009WL004615 Sudha 00415 SBIN0020206 1770 1770 Processed 03/06/2023 2084239326 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1770 1770
6 KOPPAL KN-20-002-009-003/228
(HALAGERI) 		1520002009NRG24290520230431967 29/05/2023 Shreekanta 1520002009WL004615 Shreekanta 00415 SBIN0040674 2065 2065 Processed 03/06/2023 2084239328 MR SHRIKANTA STATE BANK OF INDIA(508548)
SubTotal 2065 2065
7 KOPPAL KN-20-002-009-003/282
(HALAGERI) 		1520002009NRG24290520230432007 29/05/2023 Huchappa 1520002009WL004615 Huchappa 00522 CNRB000PGB1 590 590 Processed 03/06/2023 2084239330 HUCHAPPA VADAGANAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-009-003/396
(HALAGERI) 		1520002009NRG24290520230432036 29/05/2023 Mailavva 1520002009WL004615 Mailavva 00522 CNRB000PGB1 885 885 Processed 03/06/2023 2084239299 MAILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-009-003/398
(HALAGERI) 		1520002009NRG24290520230432038 29/05/2023 Dyamavva 1520002009WL004615 Dyamavva 00522 CNRB000PGB1 2065 2065 Processed 03/06/2023 2084239210 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-009-003/504
(HALAGERI) 		1520002009NRG24290520230432061 29/05/2023 Shekappa 1520002009WL004615 Shekappa 00522 CNRB000PGB1 2065 2065 Processed 03/06/2023 2084239240 SHEKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-009-003/656
(HALAGERI) 		1520002009NRG24290520230432086 29/05/2023 Ningappa 1520002009WL004615 Ningappa 00522 CNRB000PGB1 2065 2065 Processed 03/06/2023 2084239300 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOPPAL KN-20-002-009-003/689
(HALAGERI) 		1520002009NRG24290520230432093 29/05/2023 Muttappa 1520002009WL004615 Muttappa 00522 CNRB000PGB1 1770 1770 Processed 03/06/2023 2084239337 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-009-003/839
(HALAGERI) 		1520002009NRG24290520230432119 29/05/2023 Devappa 1520002009WL004615 Devappa 00522 CNRB000PGB1 2065 2065 Processed 03/06/2023 2084239313 DEVAPPA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11505 11505
14 KOPPAL KN-20-002-009-003/1005-A
(HALAGERI) 		1520002009NRG24290520230431885 29/05/2023 Laxmi 1520002009WL004615 Laxmi 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239368 LAXMI WO HULAGAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-009-003/1012-A
(HALAGERI) 		1520002009NRG24290520230431887 29/05/2023 Bheemappa 1520002009WL004615 Bheemappa 00652 PKGB0010619 295 295 Processed 03/06/2023 2084239396 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-009-003/1012-A
(HALAGERI) 		1520002009NRG24290520230431888 29/05/2023 Muttavva 1520002009WL004615 Muttavva 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239348 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-009-003/1017-A
(HALAGERI) 		1520002009NRG24290520230431889 29/05/2023 Hanumantappa 1520002009WL004615 Hanumantappa 00652 PKGB0010619 885 885 Processed 03/06/2023 2084239270 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-009-003/1017-A
(HALAGERI) 		1520002009NRG24290520230431890 29/05/2023 Shanta 1520002009WL004615 Shanta 00652 PKGB0010619 885 885 Processed 03/06/2023 2084239272 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-009-003/1025-A
(HALAGERI) 		1520002009NRG24290520230431893 29/05/2023 Hanamappa 1520002009WL004615 Hanamappa 00652 PKGB0010619 590 590 Processed 03/06/2023 2084239232 HANUMAPPA ARAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-009-003/107
(HALAGERI) 		1520002009NRG24290520230431894 29/05/2023 Basalingayya 1520002009WL004615 Basalingayya 00652 PKGB0010619 1475 1475 Processed 03/06/2023 2084239385 BASALINGAYYA V HIREMATH BANK OF INDIA(508505)
21 KOPPAL KN-20-002-009-003/107
(HALAGERI) 		1520002009NRG24290520230431895 29/05/2023 Sharanamma B Hiremath 1520002009WL004615 Sharanamma B Hiremath 00652 PKGB0010619 590 590 Processed 03/06/2023 2084239438 MRS SHARANAMMA HIREMATH STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-009-003/1125-A
(HALAGERI) 		1520002009NRG24290520230431896 29/05/2023 Huligemma 1520002009WL004615 Huligemma 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239266 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-009-003/1131-A
(HALAGERI) 		1520002009NRG24290520230431897 29/05/2023 kotrabasavva 1520002009WL004615 kotrabasavva 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239205 MRS KOURRAVVA STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-009-003/1140
(HALAGERI) 		1520002009NRG24290520230431898 29/05/2023 Madyanamma 1520002009WL004615 Madyanamma 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239380 MADYAANAMMA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-009-003/1147
(HALAGERI) 		1520002009NRG24290520230431900 29/05/2023 Manjula 1520002009WL004615 Manjula 00652 PKGB0010619 1475 1475 Processed 03/06/2023 2084239274 MANJULA GUDLANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-009-003/1147
(HALAGERI) 		1520002009NRG24290520230431899 29/05/2023 Shankaragouda 1520002009WL004615 Shankaragouda 00652 PKGB0010619 1475 1475 Processed 03/06/2023 2084239217 SHANKARAGOUDA L GUDLANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-009-003/1161
(HALAGERI) 		1520002009NRG24290520230431901 29/05/2023 Prabhukumar 1520002009WL004615 Prabhukumar 00652 PKGB0010619 885 885 Processed 03/06/2023 2084239261 PRABHUKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-009-003/1162
(HALAGERI) 		1520002009NRG24290520230431903 29/05/2023 Kallavva 1520002009WL004615 Kallavva 00652 PKGB0010619 1475 1475 Processed 03/06/2023 2084239245 KALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-009-003/1163
(HALAGERI) 		1520002009NRG24290520230431905 29/05/2023 Devaraja 1520002009WL004615 Devaraja 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239366 DEVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-009-003/1164
(HALAGERI) 		1520002009NRG24290520230431906 29/05/2023 Gangavva 1520002009WL004615 Gangavva 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239251 GANGAVVA WO GIRIYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-009-003/1164
(HALAGERI) 		1520002009NRG24290520230431907 29/05/2023 Nagaraja 1520002009WL004615 Nagaraja 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239281 NAGARAJ DADEGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-009-003/1177
(HALAGERI) 		1520002009NRG24290520230431909 29/05/2023 Sumangala 1520002009WL004615 Sumangala 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239336 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-009-003/1178
(HALAGERI) 		1520002009NRG24290520230431910 29/05/2023 Shivappa 1520002009WL004615 Shivappa 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239218 SHIVAPPA SO HUCHAPPA HALEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-009-003/1178
(HALAGERI) 		1520002009NRG24290520230431911 29/05/2023 Sumitra 1520002009WL004615 Sumitra 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239393 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-009-003/1190
(HALAGERI) 		1520002009NRG24290520230431912 29/05/2023 Mallavva 1520002009WL004615 Mallavva 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239193 MALLAVVA NINGAPPA GODDAR UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-009-003/1190
(HALAGERI) 		1520002009NRG24290520230431913 29/05/2023 Venkatesh 1520002009WL004615 Venkatesh 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239290 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-009-003/1194
(HALAGERI) 		1520002009NRG24290520230431914 29/05/2023 Shreedevi 1520002009WL004615 Shreedevi 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239315 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-009-003/123
(HALAGERI) 		1520002009NRG24290520230431915 29/05/2023 MANJUNATHA 1520002009WL004615 MANJUNATHA 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239246 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-009-003/128-A
(HALAGERI) 		1520002009NRG24290520230431916 29/05/2023 Basamma 1520002009WL004615 Basamma 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239356 BASAMMA WO UMESH MORAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-009-003/13
(HALAGERI) 		1520002009NRG24290520230431918 29/05/2023 Devakka 1520002009WL004615 Devakka 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239360 DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOPPAL KN-20-002-009-003/13
(HALAGERI) 		1520002009NRG24290520230431917 29/05/2023 Mallappa 1520002009WL004615 Mallappa 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239435 MALLAPPA MORAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-009-003/13-A
(HALAGERI) 		1520002009NRG24290520230431919 29/05/2023 Ramappa 1520002009WL004615 Ramappa 00652 PKGB0010619 1475 1475 Processed 03/06/2023 2084239235 RAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-009-003/13-A
(HALAGERI) 		1520002009NRG24290520230431920 29/05/2023 Yallavva 1520002009WL004615 Yallavva 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239427 YALLAVVA RAMAPPA KURI UNION BANK OF INDIA(508500)
44 KOPPAL KN-20-002-009-003/140
(HALAGERI) 		1520002009NRG24290520230431923 29/05/2023 Devaraj 1520002009WL004615 Devaraj 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239287 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-009-003/140
(HALAGERI) 		1520002009NRG24290520230431921 29/05/2023 Hanumantappa 1520002009WL004615 Hanumantappa 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239211 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-009-003/140
(HALAGERI) 		1520002009NRG24290520230431922 29/05/2023 Ratnavva 1520002009WL004615 Ratnavva 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239253 RATNAVVA WO HANUMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-009-003/167
(HALAGERI) 		1520002009NRG24290520230431925 29/05/2023 Phakirappa 1520002009WL004615 Phakirappa 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239409 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-009-003/167
(HALAGERI) 		1520002009NRG24290520230431924 29/05/2023 Renuvva 1520002009WL004615 Renuvva 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239351 RENAKAMMA FAKIRAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-009-003/168
(HALAGERI) 		1520002009NRG24290520230431926 29/05/2023 Akkamma 1520002009WL004615 Akkamma 00652 PKGB0010619 1475 1475 Processed 03/06/2023 2084239347 AKKAMMA WO ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-009-003/172
(HALAGERI) 		1520002009NRG24290520230431927 29/05/2023 Parameshappa 1520002009WL004615 Parameshappa 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239223 PARMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-009-003/179
(HALAGERI) 		1520002009NRG24290520230431929 29/05/2023 Renuka 1520002009WL004615 Renuka 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239208 RENUKA WO DEVENDRAGOUDA ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-009-003/184
(HALAGERI) 		1520002009NRG24290520230431930 29/05/2023 Shantavva 1520002009WL004615 Shantavva 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239432 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-009-003/187-A
(HALAGERI) 		1520002009NRG24290520230431931 29/05/2023 Shankramma 1520002009WL004615 Shankramma 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239352 SANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-009-003/188-A
(HALAGERI) 		1520002009NRG24290520230431932 29/05/2023 Siddavva 1520002009WL004615 Siddavva 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239381 SIDDAVVA SOMPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-009-003/189
(HALAGERI) 		1520002009NRG24290520230431933 29/05/2023 Kotrappa 1520002009WL004615 Kotrappa 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239273 KOTRESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-009-003/189
(HALAGERI) 		1520002009NRG24290520230431934 29/05/2023 Savita 1520002009WL004615 Savita 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239317 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-009-003/196-A
(HALAGERI) 		1520002009NRG24290520230431935 29/05/2023 Dyamappa 1520002009WL004615 Dyamappa 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239214 DAYAMANNA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-009-003/196-A
(HALAGERI) 		1520002009NRG24290520230431936 29/05/2023 Neelamma 1520002009WL004615 Neelamma 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239426 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-009-003/2008-A
(HALAGERI) 		1520002009NRG24290520230431937 29/05/2023 Rekha 1520002009WL004615 Rekha 00652 PKGB0010619 1475 1475 Processed 03/06/2023 2084239361 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-009-003/201
(HALAGERI) 		1520002009NRG24290520230431939 29/05/2023 Devakka 1520002009WL004615 Devakka 00652 PKGB0010619 295 295 Processed 03/06/2023 2084239413 DEVAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-009-003/201
(HALAGERI) 		1520002009NRG24290520230431938 29/05/2023 Kanakappa 1520002009WL004615 Kanakappa 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239192 KANAKAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-009-003/207
(HALAGERI) 		1520002009NRG24290520230431941 29/05/2023 Chandrashekaragouda 1520002009WL004615 Chandrashekaragouda 00652 PKGB0010619 1475 1475 Processed 03/06/2023 2084239391 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-009-003/207
(HALAGERI) 		1520002009NRG24290520230431940 29/05/2023 Chandrashekaragouda 1520002009WL004615 Chandrashekaragouda 00652 PKGB0010619 1475 1475 Processed 03/06/2023 2084239416 CHANDRASHEKHARAGOUD GENERAL POST OFFICE(607245)
64 KOPPAL KN-20-002-009-003/210
(HALAGERI) 		1520002009NRG24290520230431943 29/05/2023 Basavva 1520002009WL004615 Basavva 00652 PKGB0010619 1180 1180 Processed 03/06/2023 2084239260 basamma PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-009-003/210
(HALAGERI) 		1520002009NRG24290520230431942 29/05/2023 Devappa 1520002009WL004615 Devappa 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239239 DEVAPPA HANAMAPPA KURI UNION BANK OF INDIA(508500)
66 KOPPAL KN-20-002-009-003/211-A
(HALAGERI) 		1520002009NRG24290520230431945 29/05/2023 Annapoorna 1520002009WL004615 Annapoorna 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239369 ANNAPURNA BISANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-009-003/211-A
(HALAGERI) 		1520002009NRG24290520230431944 29/05/2023 Nagaraja 1520002009WL004615 Nagaraja 00652 PKGB0010619 1475 1475 Processed 03/06/2023 2084239209 NAGARAJAPPA BISNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-009-003/213-A
(HALAGERI) 		1520002009NRG24290520230431949 29/05/2023 Honnavva 1520002009WL004615 Honnavva 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239375 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-009-003/214-B
(HALAGERI) 		1520002009NRG24290520230431950 29/05/2023 Anasavva 1520002009WL004615 Anasavva 00652 PKGB0010619 885 885 Processed 03/06/2023 2084239237 ANASAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-009-003/214-B
(HALAGERI) 		1520002009NRG24290520230431951 29/05/2023 Savitri 1520002009WL004615 Savitri 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239286 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-009-003/219-C
(HALAGERI) 		1520002009NRG24290520230431952 29/05/2023 Giriyappa 1520002009WL004615 Giriyappa 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239250 GIRIYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-009-003/219-C
(HALAGERI) 		1520002009NRG24290520230431953 29/05/2023 Iravva 1520002009WL004615 Iravva 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239264 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-009-003/221
(HALAGERI) 		1520002009NRG24290520230431956 29/05/2023 Gullesh 1520002009WL004615 Gullesh 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239318 MR GULLESHA STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-009-003/221
(HALAGERI) 		1520002009NRG24290520230431954 29/05/2023 Ramappa 1520002009WL004615 Ramappa 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239249 RAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-009-003/221
(HALAGERI) 		1520002009NRG24290520230431955 29/05/2023 Sumitravva 1520002009WL004615 Sumitravva 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239294 SUMITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-009-003/222
(HALAGERI) 		1520002009NRG24290520230431957 29/05/2023 Siddalingavva 1520002009WL004615 Siddalingavva 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239295 SIDLINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-009-003/223
(HALAGERI) 		1520002009NRG24290520230431959 29/05/2023 Dyamavva 1520002009WL004615 Dyamavva 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239329 DYAMAVVA HANAMAPPA UNION BANK OF INDIA(508500)
78 KOPPAL KN-20-002-009-003/224
(HALAGERI) 		1520002009NRG24290520230431962 29/05/2023 Ananda 1520002009WL004615 Ananda 00652 PKGB0010619 1475 1475 Processed 03/06/2023 2084239288 ANANDA GINAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-009-003/224
(HALAGERI) 		1520002009NRG24290520230431960 29/05/2023 Nagaraja 1520002009WL004615 Nagaraja 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239414 NAGARAJ MYAGALAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
80 KOPPAL KN-20-002-009-003/224
(HALAGERI) 		1520002009NRG24290520230431961 29/05/2023 Sushilavva 1520002009WL004615 Sushilavva 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239196 SUSHILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-009-003/227
(HALAGERI) 		1520002009NRG24290520230431964 29/05/2023 Fakeeravva 1520002009WL004615 Fakeeravva 00652 PKGB0010619 295 295 Processed 03/06/2023 2084239323 PAKIRAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-009-003/227
(HALAGERI) 		1520002009NRG24290520230431963 29/05/2023 Irappa 1520002009WL004615 Irappa 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239230 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-009-003/228
(HALAGERI) 		1520002009NRG24290520230431968 29/05/2023 Manjunatha 1520002009WL004615 Manjunatha 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239280 MR MANJUNATHA RAMAPPA SALAMANI STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-009-003/228
(HALAGERI) 		1520002009NRG24290520230431965 29/05/2023 Ramappa 1520002009WL004615 Ramappa 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239231 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-009-003/228
(HALAGERI) 		1520002009NRG24290520230431966 29/05/2023 SUMANGALA 1520002009WL004615 SUMANGALA 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239201 SUMANGALA WO RAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-009-003/230
(HALAGERI) 		1520002009NRG24290520230431971 29/05/2023 Devavva 1520002009WL004615 Devavva 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239206 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-009-003/230
(HALAGERI) 		1520002009NRG24290520230431970 29/05/2023 Ramappa 1520002009WL004615 Ramappa 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239434 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-009-003/232
(HALAGERI) 		1520002009NRG24290520230431973 29/05/2023 Mailappa 1520002009WL004615 Mailappa 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239267 MAILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-009-003/232
(HALAGERI) 		1520002009NRG24290520230431974 29/05/2023 Putravva 1520002009WL004615 Putravva 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239216 PUTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-009-003/234
(HALAGERI) 		1520002009NRG24290520230431977 29/05/2023 Devaraj 1520002009WL004615 Devaraj 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239374 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-009-003/234
(HALAGERI) 		1520002009NRG24290520230431978 29/05/2023 Kanakappa 1520002009WL004615 Kanakappa 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239320 MR KANAKAPPA STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-009-003/234
(HALAGERI) 		1520002009NRG24290520230431976 29/05/2023 Lakshmavva 1520002009WL004615 Lakshmavva 00652 PKGB0010619 1180 1180 Processed 03/06/2023 2084239402 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-009-003/234
(HALAGERI) 		1520002009NRG24290520230431975 29/05/2023 Marutheppa 1520002009WL004615 Marutheppa 00652 PKGB0010619 885 885 Processed 03/06/2023 2084239357 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-009-003/237
(HALAGERI) 		1520002009NRG24290520230431979 29/05/2023 Somappa 1520002009WL004615 Somappa 00652 PKGB0010619 590 590 Processed 03/06/2023 2084239257 SOMAPPA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-009-003/238
(HALAGERI) 		1520002009NRG24290520230431982 29/05/2023 Dyamanna 1520002009WL004615 Dyamanna 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239236 DYAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-009-003/238
(HALAGERI) 		1520002009NRG24290520230431983 29/05/2023 Mailarappa 1520002009WL004615 Mailarappa 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239279 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-009-003/238
(HALAGERI) 		1520002009NRG24290520230431984 29/05/2023 Nagendra 1520002009WL004615 Nagendra 00652 PKGB0010619 1475 1475 Processed 03/06/2023 2084239431 NAGENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-009-003/242-A
(HALAGERI) 		1520002009NRG24290520230431986 29/05/2023 Nagavva 1520002009WL004615 Nagavva 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239376 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-009-003/243
(HALAGERI) 		1520002009NRG24290520230431987 29/05/2023 Fakirappa 1520002009WL004615 Fakirappa 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239424 NINGAVVA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-009-003/246
(HALAGERI) 		1520002009NRG24290520230431988 29/05/2023 Devappa 1520002009WL004615 Devappa 00652 PKGB0010619 1475 1475 Processed 03/06/2023 2084239417 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-009-003/246
(HALAGERI) 		1520002009NRG24290520230431989 29/05/2023 Subbavva 1520002009WL004615 Subbavva 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239420 SUBBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-009-003/247
(HALAGERI) 		1520002009NRG24290520230431990 29/05/2023 Basavva 1520002009WL004615 Basavva 00652 PKGB0010619 590 590 Processed 03/06/2023 2084239203 BASAVVA NINGAPPA YALABURGA UNION BANK OF INDIA(508500)
103 KOPPAL KN-20-002-009-003/252
(HALAGERI) 		1520002009NRG24290520230431991 29/05/2023 Devakka 1520002009WL004615 Devakka 00652 PKGB0010619 590 590 Processed 03/06/2023 2084239316 DEVAKKA MAHANTESH NITTALI UNION BANK OF INDIA(508500)
104 KOPPAL KN-20-002-009-003/254-A
(HALAGERI) 		1520002009NRG24290520230431992 29/05/2023 Hanumavva 1520002009WL004615 Hanumavva 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239191 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-009-003/256
(HALAGERI) 		1520002009NRG24290520230431994 29/05/2023 Prabhu 1520002009WL004615 Prabhu 00652 PKGB0010619 590 590 Processed 03/06/2023 2084239284 PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-009-003/256
(HALAGERI) 		1520002009NRG24290520230431993 29/05/2023 Renuka 1520002009WL004615 Renuka 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239383 RENAVVA SHARANAPPA GUDLANUR UNION BANK OF INDIA(508500)
107 KOPPAL KN-20-002-009-003/260
(HALAGERI) 		1520002009NRG24290520230431995 29/05/2023 Gouramma 1520002009WL004615 Gouramma 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239292 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-009-003/264
(HALAGERI) 		1520002009NRG24290520230431996 29/05/2023 Gangavva 1520002009WL004615 Gangavva 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239390 GANGAVVA SHIVAMURTEPPA MORAGERI UNION BANK OF INDIA(508500)
109 KOPPAL KN-20-002-009-003/265-A
(HALAGERI) 		1520002009NRG24290520230431998 29/05/2023 Kotrappa 1520002009WL004615 Kotrappa 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239365 KOTRAVVA MORAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-009-003/265-A
(HALAGERI) 		1520002009NRG24290520230431997 29/05/2023 Shankrappa 1520002009WL004615 Shankrappa 00652 PKGB0010619 1180 1180 Processed 03/06/2023 2084239189 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-009-003/268-A
(HALAGERI) 		1520002009NRG24290520230432002 29/05/2023 Pramoda 1520002009WL004615 Pramoda 00652 PKGB0010619 295 295 Processed 03/06/2023 2084239358 PRAMODA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-009-003/268-A
(HALAGERI) 		1520002009NRG24290520230432001 29/05/2023 Praveena kumar 1520002009WL004615 Praveena kumar 00652 PKGB0010619 295 295 Processed 03/06/2023 2084239428 PRAVEENA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-009-003/268-A
(HALAGERI) 		1520002009NRG24290520230431999 29/05/2023 Ramappa 1520002009WL004615 Ramappa 00652 PKGB0010619 590 590 Processed 03/06/2023 2084239312 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-009-003/268-A
(HALAGERI) 		1520002009NRG24290520230432000 29/05/2023 Renavva 1520002009WL004615 Renavva 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239195 RENAVVA RAMAPPA POJAR UNION BANK OF INDIA(508500)
115 KOPPAL KN-20-002-009-003/273
(HALAGERI) 		1520002009NRG24290520230432004 29/05/2023 Devavva 1520002009WL004615 Devavva 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239314 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-009-003/273
(HALAGERI) 		1520002009NRG24290520230432005 29/05/2023 Manjavva Masti 1520002009WL004615 Manjavva Masti 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239439 MANJAVVA MASTI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-009-003/277
(HALAGERI) 		1520002009NRG24290520230432006 29/05/2023 DEVAKKA 1520002009WL004615 DEVAKKA 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239422 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-009-003/282
(HALAGERI) 		1520002009NRG24290520230432008 29/05/2023 Hanumavva 1520002009WL004615 Hanumavva 00652 PKGB0010619 590 590 Processed 03/06/2023 2084239425 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-009-003/288-B
(HALAGERI) 		1520002009NRG24290520230432009 29/05/2023 Annapoorna 1520002009WL004615 Annapoorna 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239254 ANNAPURNA SHARANAPPA KOMALAPUR UNION BANK OF INDIA(508500)
120 KOPPAL KN-20-002-009-003/30
(HALAGERI) 		1520002009NRG24290520230432011 29/05/2023 Savitravva 1520002009WL004615 Savitravva 00652 PKGB0010619 1475 1475 Processed 03/06/2023 2084239227 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-009-003/304
(HALAGERI) 		1520002009NRG24290520230432013 29/05/2023 Ningavva 1520002009WL004615 Ningavva 00652 PKGB0010619 295 295 Processed 03/06/2023 2084239252 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-009-003/304
(HALAGERI) 		1520002009NRG24290520230432012 29/05/2023 Shivanappa 1520002009WL004615 Shivanappa 00652 PKGB0010619 295 295 Processed 03/06/2023 2084239213 SHIVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-009-003/316
(HALAGERI) 		1520002009NRG24290520230432015 29/05/2023 DEVAKKA 1520002009WL004615 DEVAKKA 00652 PKGB0010619 590 590 Processed 03/06/2023 2084239408 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-009-003/316
(HALAGERI) 		1520002009NRG24290520230432014 29/05/2023 Tipanna 1520002009WL004615 Tipanna 00652 PKGB0010619 295 295 Processed 03/06/2023 2084239372 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-009-003/32-B
(HALAGERI) 		1520002009NRG24290520230432017 29/05/2023 Basavva 1520002009WL004615 Basavva 00652 PKGB0010619 1475 1475 Processed 03/06/2023 2084239271 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-009-003/32-B
(HALAGERI) 		1520002009NRG24290520230432018 29/05/2023 Chandappa 1520002009WL004615 Chandappa 00652 PKGB0010619 1475 1475 Processed 03/06/2023 2084239278 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-009-003/32-B
(HALAGERI) 		1520002009NRG24290520230432019 29/05/2023 Manjunath 1520002009WL004615 Manjunath 00652 PKGB0010619 1475 1475 Processed 03/06/2023 2084239319 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-009-003/32-B
(HALAGERI) 		1520002009NRG24290520230432016 29/05/2023 Sharanappa 1520002009WL004615 Sharanappa 00652 PKGB0010619 1475 1475 Processed 03/06/2023 2084239429 MR SHARANAPPA NIDAGUNDI STATE BANK OF INDIA(508548)
129 KOPPAL KN-20-002-009-003/329
(HALAGERI) 		1520002009NRG24290520230432020 29/05/2023 Basavaneppa 1520002009WL004615 Basavaneppa 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239403 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-009-003/329
(HALAGERI) 		1520002009NRG24290520230432022 29/05/2023 Dyamanna 1520002009WL004615 Dyamanna 00652 PKGB0010619 295 295 Processed 03/06/2023 2084239283 DYAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KOPPAL KN-20-002-009-003/329
(HALAGERI) 		1520002009NRG24290520230432021 29/05/2023 Venkatesh 1520002009WL004615 Venkatesh 00652 PKGB0010619 1180 1180 Processed 03/06/2023 2084239364 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-009-003/334-A
(HALAGERI) 		1520002009NRG24290520230432024 29/05/2023 Shekhappa 1520002009WL004615 Shekhappa 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239228 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-009-003/334-A
(HALAGERI) 		1520002009NRG24290520230432023 29/05/2023 Shyavakka 1520002009WL004615 Shyavakka 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239296 SHYAVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-009-003/362
(HALAGERI) 		1520002009NRG24290520230432027 29/05/2023 Dyamavva 1520002009WL004615 Dyamavva 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239399 GUDADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-009-003/363
(HALAGERI) 		1520002009NRG24290520230432029 29/05/2023 Sharanavva 1520002009WL004615 Sharanavva 00652 PKGB0010619 1180 1180 Processed 03/06/2023 2084239199 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-009-003/364
(HALAGERI) 		1520002009NRG24290520230432030 29/05/2023 Irappa 1520002009WL004615 Irappa 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239247 ERAPPA BISANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-009-003/371
(HALAGERI) 		1520002009NRG24290520230432031 29/05/2023 Shanta 1520002009WL004615 Shanta 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239259 shanta PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-009-003/38-A
(HALAGERI) 		1520002009NRG24290520230432032 29/05/2023 Savitravva 1520002009WL004615 Savitravva 00652 PKGB0010619 1180 1180 Processed 03/06/2023 2084239244 SAVITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-009-003/393
(HALAGERI) 		1520002009NRG24290520230432034 29/05/2023 Galevva 1520002009WL004615 Galevva 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239258 GALEVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-009-003/393
(HALAGERI) 		1520002009NRG24290520230432035 29/05/2023 Mailavva 1520002009WL004615 Mailavva 00652 PKGB0010619 1475 1475 Processed 03/06/2023 2084239293 MAILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-009-003/393
(HALAGERI) 		1520002009NRG24290520230432033 29/05/2023 Maruti 1520002009WL004615 Maruti 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239255 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-009-003/396
(HALAGERI) 		1520002009NRG24290520230432037 29/05/2023 yamanoorappa 1520002009WL004615 yamanoorappa 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239370 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-009-003/399
(HALAGERI) 		1520002009NRG24290520230432039 29/05/2023 Devappa 1520002009WL004615 Devappa 00652 PKGB0010619 295 295 Processed 03/06/2023 2084239411 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-009-003/399
(HALAGERI) 		1520002009NRG24290520230432040 29/05/2023 Neelavva 1520002009WL004615 Neelavva 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239291 NELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-009-003/405-A
(HALAGERI) 		1520002009NRG24290520230432041 29/05/2023 Manjula 1520002009WL004615 Manjula 00652 PKGB0010619 885 885 Processed 03/06/2023 2084239346 MS MANJULA STATE BANK OF INDIA(508548)
146 KOPPAL KN-20-002-009-003/408-A
(HALAGERI) 		1520002009NRG24290520230432042 29/05/2023 Marutesh 1520002009WL004615 Marutesh 00652 PKGB0010619 1475 1475 Processed 03/06/2023 2084239321 MARUTESH HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-009-003/408-A
(HALAGERI) 		1520002009NRG24290520230432043 29/05/2023 Yamanavv 1520002009WL004615 Yamanavv 00652 PKGB0010619 1475 1475 Processed 03/06/2023 2084239221 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-009-003/411
(HALAGERI) 		1520002009NRG24290520230432044 29/05/2023 Kankappa 1520002009WL004615 Kankappa 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239421 KANAKAPPA SO DEVENDRAPPA GINIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-009-003/416
(HALAGERI) 		1520002009NRG24290520230432045 29/05/2023 Dyamappa 1520002009WL004615 Dyamappa 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239397 DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-009-003/416
(HALAGERI) 		1520002009NRG24290520230432046 29/05/2023 Iravva 1520002009WL004615 Iravva 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239331 ERAVVA DYAMAPPA UNION BANK OF INDIA(508500)
151 KOPPAL KN-20-002-009-003/417
(HALAGERI) 		1520002009NRG24290520230432047 29/05/2023 pakirappa 1520002009WL004615 pakirappa 00652 PKGB0010619 1475 1475 Processed 03/06/2023 2084239202 KENCHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-009-003/419
(HALAGERI) 		1520002009NRG24290520230432048 29/05/2023 Gyanappa 1520002009WL004615 Gyanappa 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239406 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-009-003/419
(HALAGERI) 		1520002009NRG24290520230432049 29/05/2023 MANJAVVA 1520002009WL004615 MANJAVVA 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239207 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-009-003/422
(HALAGERI) 		1520002009NRG24290520230432052 29/05/2023 Devakka 1520002009WL004615 Devakka 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239378 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-009-003/422
(HALAGERI) 		1520002009NRG24290520230432051 29/05/2023 Mariyappa 1520002009WL004615 Mariyappa 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239412 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-009-003/423
(HALAGERI) 		1520002009NRG24290520230432054 29/05/2023 Dyamavva 1520002009WL004615 Dyamavva 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239222 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-009-003/423
(HALAGERI) 		1520002009NRG24290520230432053 29/05/2023 Janbhanna 1520002009WL004615 Janbhanna 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239410 JAMBAPPA SO DYAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-009-003/463-A
(HALAGERI) 		1520002009NRG24290520230432055 29/05/2023 Gangavva 1520002009WL004615 Gangavva 00652 PKGB0010619 885 885 Processed 03/06/2023 2084239220 GANGAVVA MAILARAPPA BANNIKOPPA UNION BANK OF INDIA(508500)
159 KOPPAL KN-20-002-009-003/463-A
(HALAGERI) 		1520002009NRG24290520230432056 29/05/2023 Mailarappa 1520002009WL004615 Mailarappa 00652 PKGB0010619 295 295 Processed 03/06/2023 2084239440 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-009-003/482
(HALAGERI) 		1520002009NRG24290520230432057 29/05/2023 Devavva 1520002009WL004615 Devavva 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239265 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-009-003/482
(HALAGERI) 		1520002009NRG24290520230432058 29/05/2023 Paravva 1520002009WL004615 Paravva 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239215 PARAVVA WO DURAGAPPA HARAJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-009-003/491
(HALAGERI) 		1520002009NRG24290520230432059 29/05/2023 Durgavva 1520002009WL004615 Durgavva 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239401 DURUGAVVA DODMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-009-003/5-A
(HALAGERI) 		1520002009NRG24290520230432060 29/05/2023 Bellavva 1520002009WL004615 Bellavva 00652 PKGB0010619 1475 1475 Processed 03/06/2023 2084239392 BELLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-009-003/508
(HALAGERI) 		1520002009NRG24290520230432064 29/05/2023 Galevva 1520002009WL004615 Galevva 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239418 GALEVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-009-003/508
(HALAGERI) 		1520002009NRG24290520230432063 29/05/2023 Hussinappa 1520002009WL004615 Hussinappa 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239248 HUSAENAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-009-003/508
(HALAGERI) 		1520002009NRG24290520230432065 29/05/2023 Manjunath 1520002009WL004615 Manjunath 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239363 MANJUNATH AND HUSENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-009-003/508
(HALAGERI) 		1520002009NRG24290520230432066 29/05/2023 Veeresh 1520002009WL004615 Veeresh 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239282 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-009-003/547
(HALAGERI) 		1520002009NRG24290520230432068 29/05/2023 Tippanna 1520002009WL004615 Tippanna 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239341 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-009-003/553
(HALAGERI) 		1520002009NRG24290520230432070 29/05/2023 Jayashree 1520002009WL004615 Jayashree 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239332 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-009-003/553
(HALAGERI) 		1520002009NRG24290520230432069 29/05/2023 Kotrappa 1520002009WL004615 Kotrappa 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239226 KOTRESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-009-003/558
(HALAGERI) 		1520002009NRG24290520230432071 29/05/2023 Paravva 1520002009WL004615 Paravva 00652 PKGB0010619 1475 1475 Processed 03/06/2023 2084239243 PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-009-003/559
(HALAGERI) 		1520002009NRG24290520230432072 29/05/2023 Parvatevva 1520002009WL004615 Parvatevva 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239407 parvati PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-009-003/56-A
(HALAGERI) 		1520002009NRG24290520230432073 29/05/2023 Dyamanna 1520002009WL004615 Dyamanna 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239277 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-009-003/562-A
(HALAGERI) 		1520002009NRG24290520230432074 29/05/2023 Devappa 1520002009WL004615 Devappa 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239242 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-009-003/565
(HALAGERI) 		1520002009NRG24290520230432075 29/05/2023 Jyoti 1520002009WL004615 Jyoti 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239234 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-009-003/579
(HALAGERI) 		1520002009NRG24290520230432076 29/05/2023 Manjavva 1520002009WL004615 Manjavva 00652 PKGB0010619 1475 1475 Processed 03/06/2023 2084239359 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-009-003/581
(HALAGERI) 		1520002009NRG24290520230432079 29/05/2023 Iramma 1520002009WL004615 Iramma 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239212 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-009-003/581
(HALAGERI) 		1520002009NRG24290520230432078 29/05/2023 Madagavva 1520002009WL004615 Madagavva 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239436 MADAKAVVA GENERAL POST OFFICE(607245)
179 KOPPAL KN-20-002-009-003/594-A
(HALAGERI) 		1520002009NRG24290520230432080 29/05/2023 Dyamavva 1520002009WL004615 Dyamavva 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239419 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-009-003/60-B
(HALAGERI) 		1520002009NRG24290520230432082 29/05/2023 Iravva 1520002009WL004615 Iravva 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239384 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-009-003/60-B
(HALAGERI) 		1520002009NRG24290520230432081 29/05/2023 Sharanappa 1520002009WL004615 Sharanappa 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239345 SHARANAPPA SO FAKARAPPA KURI RO HALGER PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-009-003/602
(HALAGERI) 		1520002009NRG24290520230432084 29/05/2023 Andappa 1520002009WL004615 Andappa 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239289 ANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-009-003/602
(HALAGERI) 		1520002009NRG24290520230432083 29/05/2023 Annavva 1520002009WL004615 Annavva 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239268 ANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-009-003/604-A
(HALAGERI) 		1520002009NRG24290520230432085 29/05/2023 Subhan Bee 1520002009WL004615 Subhan Bee 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239238 SUBHANBI BABUSAB NADAF UNION BANK OF INDIA(508500)
185 KOPPAL KN-20-002-009-003/658
(HALAGERI) 		1520002009NRG24290520230432088 29/05/2023 Ramappa 1520002009WL004615 Ramappa 00652 PKGB0010619 1475 1475 Processed 03/06/2023 2084239269 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-009-003/66-A
(HALAGERI) 		1520002009NRG24290520230432089 29/05/2023 Sharavva 1520002009WL004615 Sharavva 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239353 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-009-003/665
(HALAGERI) 		1520002009NRG24290520230432090 29/05/2023 Tayavva 1520002009WL004615 Tayavva 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239197 TAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-009-003/68-A
(HALAGERI) 		1520002009NRG24290520230432091 29/05/2023 Dyamavva 1520002009WL004615 Dyamavva 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239229 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-009-003/68-A
(HALAGERI) 		1520002009NRG24290520230432092 29/05/2023 Prakasha 1520002009WL004615 Prakasha 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239389 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
190 KOPPAL KN-20-002-009-003/690
(HALAGERI) 		1520002009NRG24290520230432095 29/05/2023 Savitri 1520002009WL004615 Savitri 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239198 SAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-009-003/692
(HALAGERI) 		1520002009NRG24290520230432097 29/05/2023 Chandrashekara 1520002009WL004615 Chandrashekara 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239430 MR CHANDRASHEKHAR STATE BANK OF INDIA(508548)
192 KOPPAL KN-20-002-009-003/693
(HALAGERI) 		1520002009NRG24290520230432098 29/05/2023 Sarasvati 1520002009WL004615 Sarasvati 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239338 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-009-003/694-A
(HALAGERI) 		1520002009NRG24290520230432099 29/05/2023 Dyamappa 1520002009WL004615 Dyamappa 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239423 DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-009-003/694-A
(HALAGERI) 		1520002009NRG24290520230432100 29/05/2023 Dyamavva 1520002009WL004615 Dyamavva 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239219 DYAMAVVA WO DYAMAPPA MYGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-009-003/701-A
(HALAGERI) 		1520002009NRG24290520230432101 29/05/2023 Gangavva 1520002009WL004615 Gangavva 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239355 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-009-003/715-A
(HALAGERI) 		1520002009NRG24290520230432103 29/05/2023 Devakka 1520002009WL004615 Devakka 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239354 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-009-003/721-B
(HALAGERI) 		1520002009NRG24290520230432104 29/05/2023 Mallappa 1520002009WL004615 Mallappa 00652 PKGB0010619 1475 1475 Processed 03/06/2023 2084239224 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-009-003/721-B
(HALAGERI) 		1520002009NRG24290520230432105 29/05/2023 Nagaratnamma 1520002009WL004615 Nagaratnamma 00652 PKGB0010619 1180 1180 Processed 03/06/2023 2084239373 NAGARTHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-009-003/730
(HALAGERI) 		1520002009NRG24290520230432106 29/05/2023 Basavva 1520002009WL004615 Basavva 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239241 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-009-003/730
(HALAGERI) 		1520002009NRG24290520230432107 29/05/2023 Devappa 1520002009WL004615 Devappa 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239433 MR DEVARAJ STATE BANK OF INDIA(508548)
201 KOPPAL KN-20-002-009-003/732-A
(HALAGERI) 		1520002009NRG24290520230432109 29/05/2023 Basavaraj 1520002009WL004615 Basavaraj 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239333 BASAVARAJ SO HANUMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-009-003/732-A
(HALAGERI) 		1520002009NRG24290520230432110 29/05/2023 Lakshmavva 1520002009WL004615 Lakshmavva 00652 PKGB0010619 1180 1180 Processed 03/06/2023 2084239339 LAXMAVVA WO BASAVARAJA RO HALGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-009-003/735-A
(HALAGERI) 		1520002009NRG24290520230432111 29/05/2023 Basappa 1520002009WL004615 Basappa 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239398 BASAPPA SO HANUMAPPA TALVAR RO HALGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-009-003/735-A
(HALAGERI) 		1520002009NRG24290520230432112 29/05/2023 Shivamma 1520002009WL004615 Shivamma 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239405 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-009-003/749-A
(HALAGERI) 		1520002009NRG24290520230432113 29/05/2023 Sureshagoud 1520002009WL004615 Sureshagoud 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239276 SURESHGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-009-003/760-A
(HALAGERI) 		1520002009NRG24290520230432114 29/05/2023 Devakka 1520002009WL004615 Devakka 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239194 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-009-003/783-A
(HALAGERI) 		1520002009NRG24290520230432115 29/05/2023 Ravi 1520002009WL004615 Ravi 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239262 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-009-003/783-A
(HALAGERI) 		1520002009NRG24290520230432116 29/05/2023 Renuka 1520002009WL004615 Renuka 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239394 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-009-003/794-A
(HALAGERI) 		1520002009NRG24290520230432117 29/05/2023 Mailappa 1520002009WL004615 Mailappa 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239204 MAILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-009-003/794-A
(HALAGERI) 		1520002009NRG24290520230432118 29/05/2023 Sharavva 1520002009WL004615 Sharavva 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239340 SHARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
211 KOPPAL KN-20-002-009-003/839
(HALAGERI) 		1520002009NRG24290520230432120 29/05/2023 Pushpa 1520002009WL004615 Pushpa 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239343 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-009-003/84-A
(HALAGERI) 		1520002009NRG24290520230432122 29/05/2023 Huligevva 1520002009WL004615 Huligevva 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239379 HULIGEVVA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-009-003/846
(HALAGERI) 		1520002009NRG24290520230432123 29/05/2023 Manjunath 1520002009WL004615 Manjunath 00652 PKGB0010619 1475 1475 Processed 03/06/2023 2084239200 MARIYAVVA HALAVAGALEPPA UNION BANK OF INDIA(508500)
214 KOPPAL KN-20-002-009-003/860-A
(HALAGERI) 		1520002009NRG24290520230432125 29/05/2023 Renuka 1520002009WL004615 Renuka 00652 PKGB0010619 1180 1180 Processed 03/06/2023 2084239335 RENUKA KURI UNION BANK OF INDIA(508500)
215 KOPPAL KN-20-002-009-003/860-A
(HALAGERI) 		1520002009NRG24290520230432124 29/05/2023 Shekhappa 1520002009WL004615 Shekhappa 00652 PKGB0010619 885 885 Processed 03/06/2023 2084239256 SHEKHAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-009-003/862
(HALAGERI) 		1520002009NRG24290520230432126 29/05/2023 Iramma 1520002009WL004615 Iramma 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239362 ERAMMA WO SIDRAMAPPA SORATUR PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-009-003/88-A
(HALAGERI) 		1520002009NRG24290520230432127 29/05/2023 Mallappa 1520002009WL004615 Mallappa 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239190 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
218 KOPPAL KN-20-002-009-003/88-A
(HALAGERI) 		1520002009NRG24290520230432128 29/05/2023 Mayavati 1520002009WL004615 Mayavati 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239334 MAYAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-009-003/907-A
(HALAGERI) 		1520002009NRG24290520230432129 29/05/2023 Kavya 1520002009WL004615 Kavya 00652 PKGB0010619 1180 1180 Processed 03/06/2023 2084239349 KAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-009-003/909-A
(HALAGERI) 		1520002009NRG24290520230432130 29/05/2023 Ratnamma 1520002009WL004615 Ratnamma 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239350 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-009-003/912
(HALAGERI) 		1520002009NRG24290520230432132 29/05/2023 Mahammada Rafi 1520002009WL004615 Mahammada Rafi 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239367 MAHAMMADA RAFI INDIA POST PAYMENTS BANK LIMITED(508528)
222 KOPPAL KN-20-002-009-003/912
(HALAGERI) 		1520002009NRG24290520230432131 29/05/2023 Rajama 1520002009WL004615 Rajama 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239275 RAJAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-009-003/919-A
(HALAGERI) 		1520002009NRG24290520230432134 29/05/2023 Lalita 1520002009WL004615 Lalita 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239388 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-009-003/919-A
(HALAGERI) 		1520002009NRG24290520230432133 29/05/2023 Manjunath 1520002009WL004615 Manjunath 00652 PKGB0010619 590 590 Processed 03/06/2023 2084239233 MANJUNATHA NAGARALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
225 KOPPAL KN-20-002-009-003/923-A
(HALAGERI) 		1520002009NRG24290520230432135 29/05/2023 Gangamma 1520002009WL004615 Gangamma 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239387 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-009-003/923-B
(HALAGERI) 		1520002009NRG24290520230432136 29/05/2023 Girijamma 1520002009WL004615 Girijamma 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239386 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-009-003/932
(HALAGERI) 		1520002009NRG24290520230432137 29/05/2023 KUTTAPPA 1520002009WL004615 KUTTAPPA 00652 PKGB0010619 1180 1180 Processed 03/06/2023 2084239404 KUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-009-003/932
(HALAGERI) 		1520002009NRG24290520230432138 29/05/2023 Phakeeravva 1520002009WL004615 Phakeeravva 00652 PKGB0010619 1180 1180 Processed 03/06/2023 2084239371 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-009-003/933
(HALAGERI) 		1520002009NRG24290520230432139 29/05/2023 Basamma 1520002009WL004615 Basamma 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239395 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-009-003/934
(HALAGERI) 		1520002009NRG24290520230432141 29/05/2023 Dyamavva 1520002009WL004615 Dyamavva 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239400 DYAMAVVA PRAKASH UNION BANK OF INDIA(508500)
231 KOPPAL KN-20-002-009-003/934
(HALAGERI) 		1520002009NRG24290520230432140 29/05/2023 PRAKASH 1520002009WL004615 PRAKASH 00652 PKGB0010619 1770 1770 Processed 03/06/2023 2084239344 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
232 KOPPAL KN-20-002-009-003/935-A
(HALAGERI) 		1520002009NRG24290520230432142 29/05/2023 Lakshmavva 1520002009WL004615 Lakshmavva 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239297 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-009-003/94-A
(HALAGERI) 		1520002009NRG24290520230432143 29/05/2023 Rajesh 1520002009WL004615 Rajesh 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239285 RAAJESH PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-009-003/947-A
(HALAGERI) 		1520002009NRG24290520230432145 29/05/2023 Nirmala 1520002009WL004615 Nirmala 00652 PKGB0010619 1180 1180 Processed 03/06/2023 2084239377 RATNAVVA F KANDOJI CANARA BANK(508532)
235 KOPPAL KN-20-002-009-003/947-A
(HALAGERI) 		1520002009NRG24290520230432144 29/05/2023 Umesh 1520002009WL004615 Umesh 00652 PKGB0010619 1180 1180 Processed 03/06/2023 2084239322 UMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-009-003/949-A
(HALAGERI) 		1520002009NRG24290520230432146 29/05/2023 Lakshmi 1520002009WL004615 Lakshmi 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239382 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-009-003/950-A
(HALAGERI) 		1520002009NRG24290520230432147 29/05/2023 Akkavva 1520002009WL004615 Akkavva 00652 PKGB0010619 885 885 Processed 03/06/2023 2084239298 AKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-009-003/950-A
(HALAGERI) 		1520002009NRG24290520230432148 29/05/2023 Dyamappa 1520002009WL004615 Dyamappa 00652 PKGB0010619 885 885 Processed 03/06/2023 2084239415 DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-009-003/975-A
(HALAGERI) 		1520002009NRG24290520230432150 29/05/2023 Channabasappa 1520002009WL004615 Channabasappa 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239225 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-009-003/975-A
(HALAGERI) 		1520002009NRG24290520230432149 29/05/2023 Devakka 1520002009WL004615 Devakka 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239342 DEVAKKA WO CHANABASAPPA MORAGERI RO HA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-009-003/975-A
(HALAGERI) 		1520002009NRG24290520230432151 29/05/2023 Shrikanth 1520002009WL004615 Shrikanth 00652 PKGB0010619 2065 2065 Processed 03/06/2023 2084239437 SHRIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 382320 382320
242 KOPPAL KN-20-002-009-003/172
(HALAGERI) 		1520002009NRG24290520230431928 29/05/2023 Neelamma 1520002009WL004615 Neelamma 00652 PKGB0012469 2065 2065 Processed 03/06/2023 2084239263 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2065 2065
243 KOPPAL KN-20-002-009-003/1005-A
(HALAGERI) 		1520002009NRG24290520230431886 29/05/2023 Hulagappa 1520002009WL004615 Hulagappa 00691 IPOS0000001 590 590 Processed 03/06/2023 2084239307 HULAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
244 KOPPAL KN-20-002-009-003/1161
(HALAGERI) 		1520002009NRG24290520230431902 29/05/2023 Yallamma 1520002009WL004615 Yallamma 00691 IPOS0000001 295 295 Processed 03/06/2023 2084239301 YALLAMMA BANK OF INDIA(508505)
245 KOPPAL KN-20-002-009-003/1163
(HALAGERI) 		1520002009NRG24290520230431904 29/05/2023 Sunkavva 1520002009WL004615 Sunkavva 00691 IPOS0000001 2065 2065 Processed 03/06/2023 2084239309 SUNKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
246 KOPPAL KN-20-002-009-003/212
(HALAGERI) 		1520002009NRG24290520230431947 29/05/2023 Lakshmavva 1520002009WL004615 Lakshmavva 00691 IPOS0000001 2065 2065 Processed 03/06/2023 2084239306 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
247 KOPPAL KN-20-002-009-003/212
(HALAGERI) 		1520002009NRG24290520230431946 29/05/2023 Maheshappa 1520002009WL004615 Maheshappa 00691 IPOS0000001 1475 1475 Processed 03/06/2023 2084239305 MAHESH HALEMANI INDIA POST PAYMENTS BANK LIMITED(508528)
248 KOPPAL KN-20-002-009-003/213-A
(HALAGERI) 		1520002009NRG24290520230431948 29/05/2023 Mahesh 1520002009WL004615 Mahesh 00691 IPOS0000001 1770 1770 Processed 03/06/2023 2084239303 MAHESHA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-009-003/229-A
(HALAGERI) 		1520002009NRG24290520230431969 29/05/2023 Devaraja 1520002009WL004615 Devaraja 00691 IPOS0000001 2065 2065 Processed 03/06/2023 2084239304 DEVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
250 KOPPAL KN-20-002-009-003/242-A
(HALAGERI) 		1520002009NRG24290520230431985 29/05/2023 Chandrappa 1520002009WL004615 Chandrappa 00691 IPOS0000001 1475 1475 Processed 03/06/2023 2084239310 CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
251 KOPPAL KN-20-002-009-003/656
(HALAGERI) 		1520002009NRG24290520230432087 29/05/2023 Bharamavva 1520002009WL004615 Bharamavva 00691 IPOS0000001 2065 2065 Processed 03/06/2023 2084239302 Bharamavva FINCARE SMALL FINANCE BANK LTD(608304)
252 KOPPAL KN-20-002-009-003/690
(HALAGERI) 		1520002009NRG24290520230432094 29/05/2023 Mailappa 1520002009WL004615 Mailappa 00691 IPOS0000001 1770 1770 Processed 03/06/2023 2084239308 MAILAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15635 15635
Total 421260 421260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002009_290523APB_FTO_129247 Canara Bank CNRB0000546 KOPPAL 590
2 KOPPAL KN1520002009_290523APB_FTO_129247 Canara Bank CNRB0011801 Koppal 1475
3 KOPPAL KN1520002009_290523APB_FTO_129247 State Bank of India SBIN0004277 KOPPAL 3835
4 KOPPAL KN1520002009_290523APB_FTO_129247 State Bank of India SBIN0020206 KOPPAL 1770
5 KOPPAL KN1520002009_290523APB_FTO_129247 State Bank of India SBIN0040674 KOPPAL 2065
6 KOPPAL KN1520002009_290523APB_FTO_129247 Pragathi Gramin Bank CNRB000PGB1 Addagal 885
7 KOPPAL KN1520002009_290523APB_FTO_129247 Pragathi Gramin Bank CNRB000PGB1 Arasikare 2065
8 KOPPAL KN1520002009_290523APB_FTO_129247 Pragathi Gramin Bank CNRB000PGB1 Halagera 6490
9 KOPPAL KN1520002009_290523APB_FTO_129247 Pragathi Gramin Bank CNRB000PGB1 PGB HALAGERI 2065
10 KOPPAL KN1520002009_290523APB_FTO_129247 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 382320
11 KOPPAL KN1520002009_290523APB_FTO_129247 Pragathi Krishna Gramin Bank PKGB0012469 Halaganahalli 2065
12 KOPPAL KN1520002009_290523APB_FTO_129247 India Post Payments Bank IPOS0000001 KOPPAL 15635

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