Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:44:36 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002006_031123APB_FTO_498379
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-20-002-006-002/674
(KATARKI GUDLANUR) 		1520002006NRG24021120231161161 03/11/2023 MANJUNATHA 1520002006WL016679 MANJUNATHA 00045 BARB0KOPPAL 2100 2100 Processed 01/01/2024 8993163632 MR MANJUNATHA MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
2 KOPPAL KN-20-002-006-002/1341
(KATARKI GUDLANUR) 		1520002006NRG24021120231160739 03/11/2023 YALLAPPA MAHADEVAPPA K 1520002006WL016679 YALLAPPA MAHADEVAPPA K 00048 BKID0008475 2100 2100 Processed 01/01/2024 8993163613 YALLAPPAA MAHADEVAPPA K BANK OF INDIA(508505)
3 KOPPAL KN-20-002-006-002/1385
(KATARKI GUDLANUR) 		1520002006NRG24021120231160787 03/11/2023 Mabusab 1520002006WL016679 Mabusab 00048 BKID0008475 2100 2100 Processed 01/01/2024 8993163226 MABUSABKASIMSAB ITAGI BANK OF INDIA(508505)
4 KOPPAL KN-20-002-006-002/14
(KATARKI GUDLANUR) 		1520002006NRG24021120231160802 03/11/2023 KRISHNA K TALWAR 1520002006WL016679 KRISHNA K TALWAR 00048 BKID0008475 1800 1800 Processed 01/01/2024 8993163508 KRISHNA K TALWAR BANK OF INDIA(508505)
5 KOPPAL KN-20-002-006-003/1665
(KATARKI GUDLANUR) 		1520002006NRG24021120231161324 03/11/2023 GIREESHA 1520002006WL016679 GIREESHA 00048 BKID0008475 2100 2100 Processed 01/01/2024 8993163261 GIREESHA S/O LINGARAJ ANGADI BANK OF INDIA(508505)
SubTotal 8100 8100
6 KOPPAL KN-20-002-006-002/1337
(KATARKI GUDLANUR) 		1520002006NRG24021120231160729 03/11/2023 Yamkappa 1520002006WL016679 Yamkappa 00051 MAHB0001857 300 300 Processed 01/01/2024 8993163221 Mr. VENKATESH GONDIHOSAHALLI SO SANNA N BANK OF MAHARASHTRA(607387)
SubTotal 300 300
7 KOPPAL KN-20-002-006-002/1366
(KATARKI GUDLANUR) 		1520002006NRG24021120231160765 03/11/2023 Yankanna 1520002006WL016679 Yankanna 00078 CNRB0000546 300 300 Processed 01/01/2024 8993163274 YANKANNA CANARA BANK(508532)
8 KOPPAL KN-20-002-006-002/1366
(KATARKI GUDLANUR) 		1520002006NRG24021120231160767 03/11/2023 Yankanna 1520002006WL016679 Yankanna 00078 CNRB0000546 1800 1800 Processed 01/01/2024 8993163273 YANKANNA CANARA BANK(508532)
SubTotal 2100 2100
9 KOPPAL KN-20-002-006-002/1396
(KATARKI GUDLANUR) 		1520002006NRG24021120231160799 03/11/2023 Ramanna Doddaningappa Kurubar 1520002006WL016679 Ramanna Doddaningappa Kurubar 00078 CNRB0011812 2100 2100 Processed 01/01/2024 8993163468 RAMANNA DODDANINGAPPA KURUBAR CANARA BANK(508532)
10 KOPPAL KN-20-002-006-002/1546
(KATARKI GUDLANUR) 		1520002006NRG24021120231160834 03/11/2023 PARWATEMMA 1520002006WL016679 PARWATEMMA 00078 CNRB0011812 300 300 Processed 01/01/2024 8993163456 PARVATHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-006-002/1546
(KATARKI GUDLANUR) 		1520002006NRG24021120231160835 03/11/2023 PARWATEMMA 1520002006WL016679 PARWATEMMA 00078 CNRB0011812 1800 1800 Processed 01/01/2024 8993163457 PARVATHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-006-002/1630
(KATARKI GUDLANUR) 		1520002006NRG24021120231160898 03/11/2023 PARASAPPA N NADAGURTHI 1520002006WL016679 PARASAPPA N NADAGURTHI 00078 CNRB0011812 2100 2100 Processed 01/01/2024 8993163244 PARASAPPA N NADAGURT CANARA BANK(508532)
13 KOPPAL KN-20-002-006-002/185
(KATARKI GUDLANUR) 		1520002006NRG24021120231160955 03/11/2023 NEELAVVA U KOPPAL 1520002006WL016679 NEELAVVA U KOPPAL 00078 CNRB0011812 2100 2100 Processed 01/01/2024 8993163237 NEELAVVA U KOPPAL CANARA BANK(508532)
14 KOPPAL KN-20-002-006-002/185
(KATARKI GUDLANUR) 		1520002006NRG24021120231160954 03/11/2023 UMESHAPPA N KOPPAL 1520002006WL016679 UMESHAPPA N KOPPAL 00078 CNRB0011812 900 900 Processed 01/01/2024 8993163236 UMESHAPPA N KOPPAL CANARA BANK(508532)
15 KOPPAL KN-20-002-006-002/555
(KATARKI GUDLANUR) 		1520002006NRG24021120231161049 03/11/2023 YALLAPPA N KURUBAR 1520002006WL016679 YALLAPPA N KURUBAR 00078 CNRB0011812 1800 1800 Processed 01/01/2024 8993163252 YALLAPPA N KURBAR CANARA BANK(508532)
16 KOPPAL KN-20-002-006-002/653
(KATARKI GUDLANUR) 		1520002006NRG24021120231161131 03/11/2023 NINGAPPA 1520002006WL016679 NINGAPPA 00078 CNRB0011812 2100 2100 Processed 01/01/2024 8993163469 NINGAPPA SHAKARAPPA EDIGAL CANARA BANK(508532)
SubTotal 13200 13200
17 KOPPAL KN-20-002-006-002/740
(KATARKI GUDLANUR) 		1520002006NRG24021120231161256 03/11/2023 VENKANNA DODDA NINGAPPA IDAGALLA 1520002006WL016679 VENKANNA DODDA NINGAPPA IDAGALLA 00089 CBIN0283567 900 900 Processed 01/01/2024 8993163471 Mr. VENKANNA DODDA NINGAPPA IDAGALLA CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
18 KOPPAL KN-20-002-006-002/1585
(KATARKI GUDLANUR) 		1520002006NRG24021120231160844 03/11/2023 YANKAMMA 1520002006WL016679 YANKAMMA 00127 FDRL0002117 1800 1800 Processed 01/01/2024 8993163581 MRS YANKAMMA VALMIKI STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-006-002/641
(KATARKI GUDLANUR) 		1520002006NRG24021120231161117 03/11/2023 Ningavva 1520002006WL016679 Ningavva 00127 FDRL0002117 2100 2100 Processed 01/01/2024 8993163470 NINGAVVA FEDERAL BANK(607165)
20 KOPPAL KN-20-002-006-002/805
(KATARKI GUDLANUR) 		1520002006NRG24021120231161314 03/11/2023 MUTTAPPA 1520002006WL016679 MUTTAPPA 00127 FDRL0002117 1800 1800 Processed 01/01/2024 8993163668 MUTTAPPA HAKARI NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5700 5700
21 KOPPAL KN-20-002-006-002/744
(KATARKI GUDLANUR) 		1520002006NRG24021120231161262 03/11/2023 NIRMALA KOPPAL 1520002006WL016679 NIRMALA KOPPAL 00152 HDFC0001970 2100 2100 Processed 01/01/2024 8993163476 NIRMALA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
22 KOPPAL KN-20-002-006-002/1594
(KATARKI GUDLANUR) 		1520002006NRG24021120231160859 03/11/2023 SURESHEPPA R IDAGAL 1520002006WL016679 SURESHEPPA R IDAGAL 00165 IBKL0001196 1800 1800 Processed 01/01/2024 8993163210 SURESHAPPA R IDAGAL IDBI BANK(607095)
23 KOPPAL KN-20-002-006-002/1641
(KATARKI GUDLANUR) 		1520002006NRG24021120231160910 03/11/2023 JAYASHRI 1520002006WL016679 JAYASHRI 00165 IBKL0001196 2100 2100 Processed 01/01/2024 8993163460 JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-006-002/551
(KATARKI GUDLANUR) 		1520002006NRG24021120231161046 03/11/2023 VENKATESH 1520002006WL016679 VENKATESH 00165 IBKL0001196 1500 1500 Processed 01/01/2024 8993163458 VENKATESH IDBI BANK(607095)
25 KOPPAL KN-20-002-006-002/741
(KATARKI GUDLANUR) 		1520002006NRG24021120231161257 03/11/2023 POOJA 1520002006WL016679 POOJA 00165 IBKL0001196 2100 2100 Processed 01/01/2024 8993163459 POOJA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-006-002/770
(KATARKI GUDLANUR) 		1520002006NRG24021120231161283 03/11/2023 NINGAPPA 1520002006WL016679 NINGAPPA 00165 IBKL0001196 1800 1800 Processed 01/01/2024 8993163467 NINGAPPA DESAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-006-002/772
(KATARKI GUDLANUR) 		1520002006NRG24021120231161285 03/11/2023 KOTRAPPA HAKARI 1520002006WL016679 KOTRAPPA HAKARI 00165 IBKL0001196 2100 2100 Processed 01/01/2024 8993163464 KOTRAPPA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-006-002/773
(KATARKI GUDLANUR) 		1520002006NRG24021120231161287 03/11/2023 BASAVARAJ IDAGAL 1520002006WL016679 BASAVARAJ IDAGAL 00165 IBKL0001196 300 300 Processed 01/01/2024 8993163461 BASAVARAJ SO DANAPPA IDAGAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
29 KOPPAL KN-20-002-006-002/773
(KATARKI GUDLANUR) 		1520002006NRG24021120231161288 03/11/2023 BASAVARAJ IDAGAL 1520002006WL016679 BASAVARAJ IDAGAL 00165 IBKL0001196 1800 1800 Processed 01/01/2024 8993163462 BASAVARAJ SO DANAPPA IDAGAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
30 KOPPAL KN-20-002-006-002/776
(KATARKI GUDLANUR) 		1520002006NRG24021120231161292 03/11/2023 MANJUNATH 1520002006WL016679 MANJUNATH 00165 IBKL0001196 2100 2100 Processed 01/01/2024 8993163463 MANJUNATH DONNI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-006-002/783
(KATARKI GUDLANUR) 		1520002006NRG24021120231161298 03/11/2023 SHARANAVVA 1520002006WL016679 SHARANAVVA 00165 IBKL0001196 300 300 Processed 01/01/2024 8993163465 SHARANAVVA GANTER PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-006-002/783
(KATARKI GUDLANUR) 		1520002006NRG24021120231161300 03/11/2023 SHARANAVVA 1520002006WL016679 SHARANAVVA 00165 IBKL0001196 1500 1500 Processed 01/01/2024 8993163466 SHARANAVVA GANTER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17400 17400
33 KOPPAL KN-20-002-006-002/100
(KATARKI GUDLANUR) 		1520002006NRG24021120231160716 03/11/2023 PAKIRAPPA ANCHI 1520002006WL016679 PAKIRAPPA ANCHI 00225 KARB0000448 2100 2100 Processed 01/01/2024 8993163582 PAKIRAPPA ANCHI KARNATAKA BANK LTD(607270)
34 KOPPAL KN-20-002-006-002/1339
(KATARKI GUDLANUR) 		1520002006NRG24021120231160736 03/11/2023 RAVIKIRAN 1520002006WL016679 RAVIKIRAN 00225 KARB0000448 1800 1800 Rejected 01/01/2024 8993163475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3900 3900
35 KOPPAL KN-20-002-006-002/181
(KATARKI GUDLANUR) 		1520002006NRG24021120231160952 03/11/2023 DEVAPPA 1520002006WL016679 DEVAPPA 00354 PUNB0988600 300 300 Processed 01/01/2024 8993163509 DEVAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 300 300
36 KOPPAL KN-20-002-006-002/1344
(KATARKI GUDLANUR) 		1520002006NRG24021120231160744 03/11/2023 SHIVAGANGA 1520002006WL016679 SHIVAGANGA 00415 SBIN0004277 1200 1200 Processed 01/01/2024 8993163580 SHIVAGANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-006-002/1381
(KATARKI GUDLANUR) 		1520002006NRG24021120231160780 03/11/2023 NINGAJJA SIDDAPPA VENKATAPUR 1520002006WL016679 NINGAJJA SIDDAPPA VENKATAPUR 00415 SBIN0004277 1800 1800 Processed 01/01/2024 8993163631 NINGAJJA VENKATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-006-002/1391
(KATARKI GUDLANUR) 		1520002006NRG24021120231160797 03/11/2023 MANJULA N 1520002006WL016679 MANJULA N 00415 SBIN0004277 2100 2100 Processed 01/01/2024 8993163248 MRS MANJULA N STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-006-002/14
(KATARKI GUDLANUR) 		1520002006NRG24021120231160803 03/11/2023 REKHA TALAVAR 1520002006WL016679 REKHA TALAVAR 00415 SBIN0004277 300 300 Processed 01/01/2024 8993163473 MS REKHA STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-006-002/1620
(KATARKI GUDLANUR) 		1520002006NRG24021120231160882 03/11/2023 KOTRESH DYAMAPPA HAKARI 1520002006WL016679 KOTRESH DYAMAPPA HAKARI 00415 SBIN0004277 1800 1800 Processed 01/01/2024 8993163245 MR KOTRESH DYAMAPPA HAKARI STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-006-002/62
(KATARKI GUDLANUR) 		1520002006NRG24021120231161086 03/11/2023 Yallamma 1520002006WL016679 Yallamma 00415 SBIN0004277 2100 2100 Processed 01/01/2024 8993163258 MS YALLAMMA STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-006-002/620
(KATARKI GUDLANUR) 		1520002006NRG24021120231161087 03/11/2023 PREMAVVA 1520002006WL016679 PREMAVVA 00415 SBIN0004277 1800 1800 Processed 01/01/2024 8993163472 PREMAVVA FINCARE SMALL FINANCE BANK LTD(608304)
43 KOPPAL KN-20-002-006-002/688
(KATARKI GUDLANUR) 		1520002006NRG24021120231161188 03/11/2023 MARUTI IDAGAL 1520002006WL016679 MARUTI IDAGAL 00415 SBIN0004277 300 300 Processed 01/01/2024 8993163669 MR MARUTI STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-017-002/8
(KATARKI GUDLANUR) 		1520002006NRG24021120231161334 03/11/2023 Gafoorsab 1520002006WL016679 Gafoorsab 00415 SBIN0004277 300 300 Processed 01/01/2024 8993163217 MR GAFOORSAB MUDUGALA STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-017-002/8
(KATARKI GUDLANUR) 		1520002006NRG24021120231161336 03/11/2023 Gafoorsab 1520002006WL016679 Gafoorsab 00415 SBIN0004277 1800 1800 Processed 01/01/2024 8993163216 MR GAFOORSAB MUDUGALA STATE BANK OF INDIA(508548)
SubTotal 13500 13500
46 KOPPAL KN-20-002-017-002/8
(KATARKI GUDLANUR) 		1520002006NRG24021120231161335 03/11/2023 PATIMA 1520002006WL016679 PATIMA 00415 SBIN0013146 1800 1800 Processed 01/01/2024 8993163218 MS FATIMA STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-017-002/8
(KATARKI GUDLANUR) 		1520002006NRG24021120231161333 03/11/2023 PATIMA 1520002006WL016679 PATIMA 00415 SBIN0013146 300 300 Processed 01/01/2024 8993163219 MS FATIMA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
48 KOPPAL KN-20-002-006-002/1535
(KATARKI GUDLANUR) 		1520002006NRG24021120231160817 03/11/2023 PANDURANGA TALAVAR 1520002006WL016679 PANDURANGA TALAVAR 00415 SBIN0020206 2100 2100 Processed 01/01/2024 8993163255 MR PANDURANGA TALAVAR STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-006-002/1610
(KATARKI GUDLANUR) 		1520002006NRG24021120231160876 03/11/2023 Mailarappa 1520002006WL016679 Mailarappa 00415 SBIN0020206 1800 1800 Processed 01/01/2024 8993163220 MR MAILARAPPA GALI GANGAVATI STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-006-002/1629
(KATARKI GUDLANUR) 		1520002006NRG24021120231160897 03/11/2023 MUTTAPPA HARALAPPA HARIJAN 1520002006WL016679 MUTTAPPA HARALAPPA HARIJAN 00415 SBIN0020206 2100 2100 Processed 01/01/2024 8993163481 MR MUTTAPPA HARALAPPA HARIJAN STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-006-002/644
(KATARKI GUDLANUR) 		1520002006NRG24021120231161119 03/11/2023 Ningappa 1520002006WL016679 Ningappa 00415 SBIN0020206 1200 1200 Processed 01/01/2024 8993163479 MR NINGAPPA STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-006-002/705
(KATARKI GUDLANUR) 		1520002006NRG24021120231161211 03/11/2023 GAVISIDDAPPA SANGAPPA 1520002006WL016679 GAVISIDDAPPA SANGAPPA 00415 SBIN0020206 1800 1800 Processed 01/01/2024 8993163612 MR GAVISIDDAPPA SANGAPPA STATE BANK OF INDIA(508548)
SubTotal 9000 9000
53 KOPPAL KN-20-002-006-002/776
(KATARKI GUDLANUR) 		1520002006NRG24021120231161291 03/11/2023 NETRAVATI 1520002006WL016679 NETRAVATI 00415 SBIN0020375 2100 2100 Processed 01/01/2024 8993163480 MS REKHA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
54 KOPPAL KN-20-002-006-002/773
(KATARKI GUDLANUR) 		1520002006NRG24021120231161286 03/11/2023 SHIVALILA 1520002006WL016679 SHIVALILA 00415 SBIN0040914 300 300 Processed 01/01/2024 8993163507 MS SHIVALILA BANDIHALA STATE BANK OF INDIA(508548)
SubTotal 300 300
55 KOPPAL KN-20-002-006-002/134
(KATARKI GUDLANUR) 		1520002006NRG24021120231160738 03/11/2023 RATNAMMA NINGAPPA HAKARI 1520002006WL016679 RATNAMMA NINGAPPA HAKARI 00468 UBIN0559954 2100 2100 Processed 01/01/2024 8993163238 Mrs. RATNAMMA NINGAPPA HAKARI CENTRAL BANK OF INDIA(607115)
56 KOPPAL KN-20-002-006-002/1532
(KATARKI GUDLANUR) 		1520002006NRG24021120231160811 03/11/2023 GAVISIDDAPPA FAKEERAPPA TALAVAR 1520002006WL016679 GAVISIDDAPPA FAKEERAPPA TALAVAR 00468 UBIN0559954 600 600 Processed 01/01/2024 8993163254 GAVISIDDAPPA FAKEERAPPA TALAVAR UNION BANK OF INDIA(508500)
57 KOPPAL KN-20-002-006-002/1539
(KATARKI GUDLANUR) 		1520002006NRG24021120231160827 03/11/2023 SHARADA LAKSHMANA SHIGANALLI 1520002006WL016679 SHARADA LAKSHMANA SHIGANALLI 00468 UBIN0559954 900 900 Processed 01/01/2024 8993163249 SHRI SHARADHA KANVINA HALLI STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-006-002/1539
(KATARKI GUDLANUR) 		1520002006NRG24021120231160824 03/11/2023 SHARADA LAKSHMANA SHIGANALLI 1520002006WL016679 SHARADA LAKSHMANA SHIGANALLI 00468 UBIN0559954 300 300 Processed 01/01/2024 8993163250 SHRI SHARADHA KANVINA HALLI STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-006-002/1627
(KATARKI GUDLANUR) 		1520002006NRG24021120231160893 03/11/2023 SOMAVVA ERAPPA 1520002006WL016679 SOMAVVA ERAPPA 00468 UBIN0559954 1800 1800 Processed 01/01/2024 8993163207 SOMAVVA ERAPPA UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-006-002/1648
(KATARKI GUDLANUR) 		1520002006NRG24021120231160917 03/11/2023 SHARAVVA MARUTEPPA IDGAL 1520002006WL016679 SHARAVVA MARUTEPPA IDGAL 00468 UBIN0559954 300 300 Processed 01/01/2024 8993163583 SHARAVVA MARUTEPPA IDGAL UNION BANK OF INDIA(508500)
61 KOPPAL KN-20-002-006-002/171-A
(KATARKI GUDLANUR) 		1520002006NRG24021120231160930 03/11/2023 MALLAMMA HALAPPA MINAPATTI 1520002006WL016679 MALLAMMA HALAPPA MINAPATTI 00468 UBIN0559954 2100 2100 Processed 01/01/2024 8993163670 MALLAMMA HALLAPPA MINAPATTI UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-006-002/454-A
(KATARKI GUDLANUR) 		1520002006NRG24021120231161034 03/11/2023 LAKSHMI MUDDAPPA CHALLA 1520002006WL016679 LAKSHMI MUDDAPPA CHALLA 00468 UBIN0559954 2100 2100 Processed 01/01/2024 8993163246 LAKSHMI MUDDAPPA CHELLA UNION BANK OF INDIA(508500)
63 KOPPAL KN-20-002-006-002/551
(KATARKI GUDLANUR) 		1520002006NRG24021120231161045 03/11/2023 PREMAVVA GAVISIDDAPPA PUJAR 1520002006WL016679 PREMAVVA GAVISIDDAPPA PUJAR 00468 UBIN0559954 1500 1500 Processed 01/01/2024 8993163206 PREMAVVA GAVISIDDAPPA PUJAR UNION BANK OF INDIA(508500)
64 KOPPAL KN-20-002-006-002/624
(KATARKI GUDLANUR) 		1520002006NRG24021120231161094 03/11/2023 Nagaraj 1520002006WL016679 Nagaraj 00468 UBIN0559954 2100 2100 Processed 01/01/2024 8993163209 NAGARAJ ESHAPPA KATARAKI UNION BANK OF INDIA(508500)
65 KOPPAL KN-20-002-006-002/629-A
(KATARKI GUDLANUR) 		1520002006NRG24021120231161102 03/11/2023 SHYAVAVWA DYAMAPPA VENKATPUR 1520002006WL016679 SHYAVAVWA DYAMAPPA VENKATPUR 00468 UBIN0559954 2100 2100 Processed 01/01/2024 8993163585 SHYAVAVWA DYAMAPPA VENKATPUR UNION BANK OF INDIA(508500)
66 KOPPAL KN-20-002-006-002/675
(KATARKI GUDLANUR) 		1520002006NRG24021120231161162 03/11/2023 SHARANAPPA NINGAPPA HAKARI 1520002006WL016679 SHARANAPPA NINGAPPA HAKARI 00468 UBIN0559954 1800 1800 Processed 01/01/2024 8993163584 SHARANAPPA NINGAPPA HAKARI UNION BANK OF INDIA(508500)
67 KOPPAL KN-20-002-006-002/740
(KATARKI GUDLANUR) 		1520002006NRG24021120231161255 03/11/2023 SHIVALILA VENKANNA IDAGALLA 1520002006WL016679 SHIVALILA VENKANNA IDAGALLA 00468 UBIN0559954 2100 2100 Processed 01/01/2024 8993163477 SHIVALILA VENKANNA IDAGALLA UNION BANK OF INDIA(508500)
68 KOPPAL KN-20-002-006-002/97
(KATARKI GUDLANUR) 		1520002006NRG24021120231161322 03/11/2023 PHAKIRAVVA YALLAPPA IDAGAL 1520002006WL016679 PHAKIRAVVA YALLAPPA IDAGAL 00468 UBIN0559954 2100 2100 Processed 01/01/2024 8993163225 PHAKIRAVVA YALLAPPA IDAGAL UNION BANK OF INDIA(508500)
SubTotal 21900 21900
69 KOPPAL KN-20-002-006-002/51
(KATARKI GUDLANUR) 		1520002006NRG24021120231161037 03/11/2023 Muddavva 1520002006WL016679 Muddavva 00522 CNRB000PGB1 1800 1800 Processed 01/01/2024 8993163451 MUDDAVVA GUDLANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
70 KOPPAL KN-20-002-006-002/1400
(KATARKI GUDLANUR) 		1520002006NRG24021120231160804 03/11/2023 PARAMESHAPPA DESAI 1520002006WL016679 PARAMESHAPPA DESAI 00652 PKGB0010646 2100 2100 Processed 01/01/2024 8993163279 PARAMESHWARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOPPAL KN-20-002-006-002/1596
(KATARKI GUDLANUR) 		1520002006NRG24021120231160861 03/11/2023 YALLAMMA 1520002006WL016679 YALLAMMA 00652 PKGB0010646 1500 1500 Processed 01/01/2024 8993163286 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-006-002/321
(KATARKI GUDLANUR) 		1520002006NRG24021120231160986 03/11/2023 Yallamma 1520002006WL016679 Yallamma 00652 PKGB0010646 2100 2100 Processed 01/01/2024 8993163277 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-006-002/444
(KATARKI GUDLANUR) 		1520002006NRG24021120231161024 03/11/2023 Shankarmma Hakari 1520002006WL016679 Shankarmma Hakari 00652 PKGB0010646 2100 2100 Processed 01/01/2024 8993163282 SHANKRAMMA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-006-002/577
(KATARKI GUDLANUR) 		1520002006NRG24021120231161064 03/11/2023 Basanagouda 1520002006WL016679 Basanagouda 00652 PKGB0010646 2100 2100 Processed 01/01/2024 8993163283 Mr. BASANAGOUDA . KARNATAKA VIKAS GRAMEENA BANK(607122)
75 KOPPAL KN-20-002-006-002/684
(KATARKI GUDLANUR) 		1520002006NRG24021120231161178 03/11/2023 HANUMAPPA HANUKUNTI 1520002006WL016679 HANUMAPPA HANUKUNTI 00652 PKGB0010646 2100 2100 Processed 01/01/2024 8993163280 HANUMAPPA HANUKANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-006-002/727
(KATARKI GUDLANUR) 		1520002006NRG24021120231161238 03/11/2023 REHAMAATBHI 1520002006WL016679 REHAMAATBHI 00652 PKGB0010646 1800 1800 Processed 01/01/2024 8993163284 RAHAMATAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-006-002/727
(KATARKI GUDLANUR) 		1520002006NRG24021120231161239 03/11/2023 REHAMAATBHI 1520002006WL016679 REHAMAATBHI 00652 PKGB0010646 300 300 Processed 01/01/2024 8993163285 RAHAMATAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-006-002/85
(KATARKI GUDLANUR) 		1520002006NRG24021120231161315 03/11/2023 Somappa 1520002006WL016679 Somappa 00652 PKGB0010646 600 600 Processed 01/01/2024 8993163156 SOMAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14700 14700
79 KOPPAL KN-20-002-006-002/10
(KATARKI GUDLANUR) 		1520002006NRG24021120231160713 03/11/2023 HANUMAVVA KURUBAR 1520002006WL016679 HANUMAVVA KURUBAR 00652 PKGB0010904 900 900 Processed 01/01/2024 8993163599 HANUMAVVA KURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-006-002/100
(KATARKI GUDLANUR) 		1520002006NRG24021120231160715 03/11/2023 GANGAMMA ANCHI 1520002006WL016679 GANGAMMA ANCHI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163611 GANGAMMA ANCHA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-006-002/100
(KATARKI GUDLANUR) 		1520002006NRG24021120231160714 03/11/2023 NINGAPPA ANCHI 1520002006WL016679 NINGAPPA ANCHI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163151 NINGAPPA ANCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-006-002/11
(KATARKI GUDLANUR) 		1520002006NRG24021120231160717 03/11/2023 Lalithavva 1520002006WL016679 Lalithavva 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163130 LALITAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-006-002/1208
(KATARKI GUDLANUR) 		1520002006NRG24021120231160718 03/11/2023 ANDAPPA KANI 1520002006WL016679 ANDAPPA KANI 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163223 ANDAPPA KANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-006-002/1208
(KATARKI GUDLANUR) 		1520002006NRG24021120231160719 03/11/2023 ANNAPURNA KANNI 1520002006WL016679 ANNAPURNA KANNI 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163545 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-006-002/123
(KATARKI GUDLANUR) 		1520002006NRG24021120231160720 03/11/2023 CHANNABASAVVA BELANAL 1520002006WL016679 CHANNABASAVVA BELANAL 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163171 CHANNABASAVVA BELANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-006-002/123-B
(KATARKI GUDLANUR) 		1520002006NRG24021120231160721 03/11/2023 GANGAMMA 1520002006WL016679 GANGAMMA 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163628 MS GANGAMMA STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-006-002/13
(KATARKI GUDLANUR) 		1520002006NRG24021120231160722 03/11/2023 LAXMAVVA KOPPAL 1520002006WL016679 LAXMAVVA KOPPAL 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163389 LAKSHMAVVA NINGAPPA KOPPAL UNION BANK OF INDIA(508500)
88 KOPPAL KN-20-002-006-002/13
(KATARKI GUDLANUR) 		1520002006NRG24021120231160723 03/11/2023 NINGAPPA KOPPAL 1520002006WL016679 NINGAPPA KOPPAL 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163395 NINGAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-006-002/133
(KATARKI GUDLANUR) 		1520002006NRG24021120231160724 03/11/2023 HANAMAVVA GANTERA 1520002006WL016679 HANAMAVVA GANTERA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163192 HANAMAVVA GANTERA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-006-002/1331
(KATARKI GUDLANUR) 		1520002006NRG24021120231160725 03/11/2023 KOTRAPPA SHIGANAHALLI 1520002006WL016679 KOTRAPPA SHIGANAHALLI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163598 KOTRAPPA SHINGANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-006-002/1331
(KATARKI GUDLANUR) 		1520002006NRG24021120231160726 03/11/2023 MANJAVVA SIGNALLI 1520002006WL016679 MANJAVVA SIGNALLI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163257 MANJAVVA SIGNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-006-002/1335
(KATARKI GUDLANUR) 		1520002006NRG24021120231160727 03/11/2023 Ningappa 1520002006WL016679 Ningappa 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163610 NINGAPPA MALLAPPA HADAPAD UNION BANK OF INDIA(508500)
93 KOPPAL KN-20-002-006-002/1337
(KATARKI GUDLANUR) 		1520002006NRG24021120231160728 03/11/2023 Channamma 1520002006WL016679 Channamma 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163134 CHNNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-006-002/1338
(KATARKI GUDLANUR) 		1520002006NRG24021120231160731 03/11/2023 RINDAVVA DASAR 1520002006WL016679 RINDAVVA DASAR 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163191 Mrs. RINDAVWA . KARNATAKA VIKAS GRAMEENA BANK(607122)
95 KOPPAL KN-20-002-006-002/1338
(KATARKI GUDLANUR) 		1520002006NRG24021120231160733 03/11/2023 RINDAVVA DASAR 1520002006WL016679 RINDAVVA DASAR 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163190 Mrs. RINDAVWA . KARNATAKA VIKAS GRAMEENA BANK(607122)
96 KOPPAL KN-20-002-006-002/1338
(KATARKI GUDLANUR) 		1520002006NRG24021120231160732 03/11/2023 VASANTHI BELUR 1520002006WL016679 VASANTHI BELUR 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163593 VASANTHI BELUR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-006-002/1338
(KATARKI GUDLANUR) 		1520002006NRG24021120231160730 03/11/2023 VASANTHI BELUR 1520002006WL016679 VASANTHI BELUR 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163594 VASANTHI BELUR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-006-002/1339
(KATARKI GUDLANUR) 		1520002006NRG24021120231160735 03/11/2023 Manjunath 1520002006WL016679 Manjunath 00652 PKGB0010904 1200 1200 Processed 01/01/2024 8993163602 MANJUNATH SHYAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-006-002/1339
(KATARKI GUDLANUR) 		1520002006NRG24021120231160734 03/11/2023 VIJAYALAXMI 1520002006WL016679 VIJAYALAXMI 00652 PKGB0010904 1200 1200 Processed 01/01/2024 8993163428 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-006-002/134
(KATARKI GUDLANUR) 		1520002006NRG24021120231160737 03/11/2023 NINGAPPA HAKARI 1520002006WL016679 NINGAPPA HAKARI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163506 NINGAPPA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-006-002/1341
(KATARKI GUDLANUR) 		1520002006NRG24021120231160740 03/11/2023 DRAKSHAYINI KARANI 1520002006WL016679 DRAKSHAYINI KARANI 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163514 DRAKSHAYINI KARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-006-002/1343
(KATARKI GUDLANUR) 		1520002006NRG24021120231160742 03/11/2023 BHARAMAPPA IDAGAL 1520002006WL016679 BHARAMAPPA IDAGAL 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163224 BHARAMAPPA IDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-006-002/1343
(KATARKI GUDLANUR) 		1520002006NRG24021120231160743 03/11/2023 MANJUNATH IDAGAL 1520002006WL016679 MANJUNATH IDAGAL 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163098 MANJUNATH IDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-006-002/1343
(KATARKI GUDLANUR) 		1520002006NRG24021120231160741 03/11/2023 RENUKAVVA BHARAMAPPA IDAGAL 1520002006WL016679 RENUKAVVA BHARAMAPPA IDAGAL 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163497 RENUKAVVA BHARAMAPPA IDAGAL UNION BANK OF INDIA(508500)
105 KOPPAL KN-20-002-006-002/1346
(KATARKI GUDLANUR) 		1520002006NRG24021120231160748 03/11/2023 JYOTHI 1520002006WL016679 JYOTHI 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163298 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-006-002/1346
(KATARKI GUDLANUR) 		1520002006NRG24021120231160747 03/11/2023 MANJUNATH 1520002006WL016679 MANJUNATH 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163239 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
107 KOPPAL KN-20-002-006-002/1346
(KATARKI GUDLANUR) 		1520002006NRG24021120231160745 03/11/2023 MUTTAPPA 1520002006WL016679 MUTTAPPA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163088 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-006-002/1346
(KATARKI GUDLANUR) 		1520002006NRG24021120231160746 03/11/2023 Sharavva 1520002006WL016679 Sharavva 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163639 SHARAVVA NADUGUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-006-002/1348
(KATARKI GUDLANUR) 		1520002006NRG24021120231160750 03/11/2023 basavaraj 1520002006WL016679 basavaraj 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163666 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-006-002/1348
(KATARKI GUDLANUR) 		1520002006NRG24021120231160749 03/11/2023 BHEEMAVVA MAINAHALLI 1520002006WL016679 BHEEMAVVA MAINAHALLI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163188 BHEEMAVVA MAINAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-006-002/1348
(KATARKI GUDLANUR) 		1520002006NRG24021120231160751 03/11/2023 MANJAPPA MAINALLI 1520002006WL016679 MANJAPPA MAINALLI 00652 PKGB0010904 600 600 Processed 01/01/2024 8993163420 MANJAPPA MAINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-006-002/1349
(KATARKI GUDLANUR) 		1520002006NRG24021120231160752 03/11/2023 SAVITRAVVA KATARAKI 1520002006WL016679 SAVITRAVVA KATARAKI 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163559 SAVITRAMMA RAMANGOUDA KATARAKI UNION BANK OF INDIA(508500)
113 KOPPAL KN-20-002-006-002/1349
(KATARKI GUDLANUR) 		1520002006NRG24021120231160753 03/11/2023 SAVITRAVVA KATARAKI 1520002006WL016679 SAVITRAVVA KATARAKI 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163558 SAVITRAMMA RAMANGOUDA KATARAKI UNION BANK OF INDIA(508500)
114 KOPPAL KN-20-002-006-002/1349-A
(KATARKI GUDLANUR) 		1520002006NRG24021120231160754 03/11/2023 RAMANAGOUDA 1520002006WL016679 RAMANAGOUDA 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163336 RAMANAGOUDA BASAVAREDDEPPA KATARAKI UNION BANK OF INDIA(508500)
115 KOPPAL KN-20-002-006-002/1349-A
(KATARKI GUDLANUR) 		1520002006NRG24021120231160755 03/11/2023 RAMANAGOUDA 1520002006WL016679 RAMANAGOUDA 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163335 RAMANAGOUDA BASAVAREDDEPPA KATARAKI UNION BANK OF INDIA(508500)
116 KOPPAL KN-20-002-006-002/1350
(KATARKI GUDLANUR) 		1520002006NRG24021120231160757 03/11/2023 NETRAVATHI SHIGANALLI 1520002006WL016679 NETRAVATHI SHIGANALLI 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163264 NATRAVATHI SHIMHANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-006-002/1350
(KATARKI GUDLANUR) 		1520002006NRG24021120231160756 03/11/2023 Shrinivas 1520002006WL016679 Shrinivas 00652 PKGB0010904 1200 1200 Processed 01/01/2024 8993163115 SRINIVAS SHIGANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-006-002/1351
(KATARKI GUDLANUR) 		1520002006NRG24021120231160758 03/11/2023 GANGAVVA 1520002006WL016679 GANGAVVA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163430 GANGAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-006-002/1355
(KATARKI GUDLANUR) 		1520002006NRG24021120231160759 03/11/2023 Annapurna Kanni 1520002006WL016679 Annapurna Kanni 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163152 ANNAPURNA KANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-006-002/1355
(KATARKI GUDLANUR) 		1520002006NRG24021120231160760 03/11/2023 NINGAMMA 1520002006WL016679 NINGAMMA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163348 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KOPPAL KN-20-002-006-002/1363
(KATARKI GUDLANUR) 		1520002006NRG24021120231160762 03/11/2023 MANJAVVA TULJAPPA DASAR 1520002006WL016679 MANJAVVA TULJAPPA DASAR 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163452 MANJAUVA TULJAPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-006-002/1365
(KATARKI GUDLANUR) 		1520002006NRG24021120231160763 03/11/2023 MANJUNATH BELAVINAL 1520002006WL016679 MANJUNATH BELAVINAL 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163417 MRS MANJUNATH STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-006-002/1366
(KATARKI GUDLANUR) 		1520002006NRG24021120231160764 03/11/2023 Sarojamma 1520002006WL016679 Sarojamma 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163549 SAROJAMMA YANKANNA CHALLA UNION BANK OF INDIA(508500)
124 KOPPAL KN-20-002-006-002/1366
(KATARKI GUDLANUR) 		1520002006NRG24021120231160766 03/11/2023 Sarojamma 1520002006WL016679 Sarojamma 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163550 SAROJAMMA YANKANNA CHALLA UNION BANK OF INDIA(508500)
125 KOPPAL KN-20-002-006-002/1367
(KATARKI GUDLANUR) 		1520002006NRG24021120231160768 03/11/2023 HUSSAINSAB NIJAMSAB MUDAGAL 1520002006WL016679 HUSSAINSAB NIJAMSAB MUDAGAL 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163484 HUSSAINSAB NIJAMSAB MUDAGALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-006-002/1367
(KATARKI GUDLANUR) 		1520002006NRG24021120231160770 03/11/2023 HUSSAINSAB NIJAMSAB MUDAGAL 1520002006WL016679 HUSSAINSAB NIJAMSAB MUDAGAL 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163483 HUSSAINSAB NIJAMSAB MUDAGALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-006-002/1367
(KATARKI GUDLANUR) 		1520002006NRG24021120231160771 03/11/2023 Naseema Begum 1520002006WL016679 Naseema Begum 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163607 SALMABEGAM MUDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-006-002/1367
(KATARKI GUDLANUR) 		1520002006NRG24021120231160769 03/11/2023 Naseema Begum 1520002006WL016679 Naseema Begum 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163606 SALMABEGAM MUDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-006-002/1371
(KATARKI GUDLANUR) 		1520002006NRG24021120231160772 03/11/2023 Vanajakshamma 1520002006WL016679 Vanajakshamma 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163187 VANAJAKSHAMMA SUNAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-006-002/1376
(KATARKI GUDLANUR) 		1520002006NRG24021120231160773 03/11/2023 Dodda Nagappa 1520002006WL016679 Dodda Nagappa 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163322 DOODANAGAPPA AVALANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-006-002/1376
(KATARKI GUDLANUR) 		1520002006NRG24021120231160774 03/11/2023 Renukavva 1520002006WL016679 Renukavva 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163649 RENUKAVVA AVANNVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-006-002/1378
(KATARKI GUDLANUR) 		1520002006NRG24021120231160775 03/11/2023 ANITA HADAPAD 1520002006WL016679 ANITA HADAPAD 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163642 ANITA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-006-002/1378
(KATARKI GUDLANUR) 		1520002006NRG24021120231160777 03/11/2023 LAKSHMAVVA HADAPAD 1520002006WL016679 LAKSHMAVVA HADAPAD 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163229 LAKSHMAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-006-002/1378
(KATARKI GUDLANUR) 		1520002006NRG24021120231160778 03/11/2023 MUDIYAPPA HADAPAD 1520002006WL016679 MUDIYAPPA HADAPAD 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163512 MUDIYAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-006-002/1378
(KATARKI GUDLANUR) 		1520002006NRG24021120231160776 03/11/2023 SHEKHARAPPA HADAPAD 1520002006WL016679 SHEKHARAPPA HADAPAD 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163511 SHEKHARAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-006-002/1379
(KATARKI GUDLANUR) 		1520002006NRG24021120231160779 03/11/2023 JAYAMMA 1520002006WL016679 JAYAMMA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163432 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-006-002/1381
(KATARKI GUDLANUR) 		1520002006NRG24021120231160781 03/11/2023 Shantavva 1520002006WL016679 Shantavva 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163087 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-006-002/1382
(KATARKI GUDLANUR) 		1520002006NRG24021120231160782 03/11/2023 BETADAPPA TALAVAR 1520002006WL016679 BETADAPPA TALAVAR 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163305 BETADAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-006-002/1382
(KATARKI GUDLANUR) 		1520002006NRG24021120231160784 03/11/2023 BETADAPPA TALAVAR 1520002006WL016679 BETADAPPA TALAVAR 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163306 BETADAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-006-002/1382
(KATARKI GUDLANUR) 		1520002006NRG24021120231160785 03/11/2023 SAROJA TALAVAR 1520002006WL016679 SAROJA TALAVAR 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163122 SAROJA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-006-002/1382
(KATARKI GUDLANUR) 		1520002006NRG24021120231160783 03/11/2023 SAROJA TALAVAR 1520002006WL016679 SAROJA TALAVAR 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163121 SAROJA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-006-002/1385
(KATARKI GUDLANUR) 		1520002006NRG24021120231160786 03/11/2023 Rajamma 1520002006WL016679 Rajamma 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163486 RAJAMMA KASHIMAALI ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-006-002/1387
(KATARKI GUDLANUR) 		1520002006NRG24021120231160788 03/11/2023 HANUMAVVA TALABAL 1520002006WL016679 HANUMAVVA TALABAL 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163527 HANUMAVVA TALABALA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-006-002/1388
(KATARKI GUDLANUR) 		1520002006NRG24021120231160789 03/11/2023 BASAYYA GAVISIDDAYYA MATHAPATI 1520002006WL016679 BASAYYA GAVISIDDAYYA MATHAPATI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163454 BASAYYA GAVISIDDAYYA MATAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-006-002/1388
(KATARKI GUDLANUR) 		1520002006NRG24021120231160790 03/11/2023 DRAKSHAYANAMMA MATHAPATI 1520002006WL016679 DRAKSHAYANAMMA MATHAPATI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163201 DRAKSHAYANAMMA MATAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-006-002/1389
(KATARKI GUDLANUR) 		1520002006NRG24021120231160793 03/11/2023 PUSHPA BARKER 1520002006WL016679 PUSHPA BARKER 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163384 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-006-002/1389
(KATARKI GUDLANUR) 		1520002006NRG24021120231160791 03/11/2023 Sharavva 1520002006WL016679 Sharavva 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163544 SHARAVVA BHARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-006-002/1389
(KATARKI GUDLANUR) 		1520002006NRG24021120231160792 03/11/2023 SIDDAPPA 1520002006WL016679 SIDDAPPA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163402 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-006-002/1390
(KATARKI GUDLANUR) 		1520002006NRG24021120231160795 03/11/2023 AKKAMMA 1520002006WL016679 AKKAMMA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163240 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-006-002/1390
(KATARKI GUDLANUR) 		1520002006NRG24021120231160794 03/11/2023 HULIGEMMA 1520002006WL016679 HULIGEMMA 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163578 HULIGEMMA CANARA BANK(508532)
151 KOPPAL KN-20-002-006-002/1391
(KATARKI GUDLANUR) 		1520002006NRG24021120231160796 03/11/2023 NINGAPPA KURADAGADDI 1520002006WL016679 NINGAPPA KURADAGADDI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163587 MR NINGAPPA STATE BANK OF INDIA(508548)
152 KOPPAL KN-20-002-006-002/1394
(KATARKI GUDLANUR) 		1520002006NRG24021120231160798 03/11/2023 HANUMAPPA GUDLANUR 1520002006WL016679 HANUMAPPA GUDLANUR 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163112 HANUMAPPA GUDLANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-006-002/1399
(KATARKI GUDLANUR) 		1520002006NRG24021120231160801 03/11/2023 Renukavva 1520002006WL016679 Renukavva 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163133 RENUKAVVA SURYAPPA KATHARKI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-006-002/1399
(KATARKI GUDLANUR) 		1520002006NRG24021120231160800 03/11/2023 Suresh 1520002006WL016679 Suresh 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163153 SURYAPPA KATARKI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-006-002/1401
(KATARKI GUDLANUR) 		1520002006NRG24021120231160805 03/11/2023 MAMATAJ 1520002006WL016679 MAMATAJ 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163441 MAMATAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-006-002/1401
(KATARKI GUDLANUR) 		1520002006NRG24021120231160807 03/11/2023 MAMATAJ 1520002006WL016679 MAMATAJ 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163440 MAMATAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-006-002/1401
(KATARKI GUDLANUR) 		1520002006NRG24021120231160808 03/11/2023 SHAMIDA SAB 1520002006WL016679 SHAMIDA SAB 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163424 SHAMIDA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-006-002/1401
(KATARKI GUDLANUR) 		1520002006NRG24021120231160806 03/11/2023 SHAMIDA SAB 1520002006WL016679 SHAMIDA SAB 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163425 SHAMIDA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-006-002/1500
(KATARKI GUDLANUR) 		1520002006NRG24021120231160809 03/11/2023 Paddavva 1520002006WL016679 Paddavva 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163199 PADDAVVA KARIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-006-002/1500
(KATARKI GUDLANUR) 		1520002006NRG24021120231160810 03/11/2023 Shirajappa 1520002006WL016679 Shirajappa 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163601 SHIVARAJAPPA KARIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-006-002/1533
(KATARKI GUDLANUR) 		1520002006NRG24021120231160812 03/11/2023 Kanakappa 1520002006WL016679 Kanakappa 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163588 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-006-002/1533
(KATARKI GUDLANUR) 		1520002006NRG24021120231160813 03/11/2023 Mallamma 1520002006WL016679 Mallamma 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163433 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-006-002/1534
(KATARKI GUDLANUR) 		1520002006NRG24021120231160815 03/11/2023 Shavakka 1520002006WL016679 Shavakka 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163445 SHAVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-006-002/1534
(KATARKI GUDLANUR) 		1520002006NRG24021120231160814 03/11/2023 VENKATESHAPPA 1520002006WL016679 VENKATESHAPPA 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163575 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-006-002/1535
(KATARKI GUDLANUR) 		1520002006NRG24021120231160816 03/11/2023 HANUMAVVA TALAVAR 1520002006WL016679 HANUMAVVA TALAVAR 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163388 HANUMAVVA TALVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-006-002/1535
(KATARKI GUDLANUR) 		1520002006NRG24021120231160818 03/11/2023 REKHA 1520002006WL016679 REKHA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163406 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-006-002/1536
(KATARKI GUDLANUR) 		1520002006NRG24021120231160819 03/11/2023 LALITAVVA HAKARI 1520002006WL016679 LALITAVVA HAKARI 00652 PKGB0010904 900 900 Processed 01/01/2024 8993163539 LALITAVVA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-006-002/1537
(KATARKI GUDLANUR) 		1520002006NRG24021120231160820 03/11/2023 BASAVARAJ TALWAR 1520002006WL016679 BASAVARAJ TALWAR 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163253 MR BASAVARAJ NAGAPPA TALVAR STATE BANK OF INDIA(508548)
169 KOPPAL KN-20-002-006-002/1537
(KATARKI GUDLANUR) 		1520002006NRG24021120231160821 03/11/2023 PAKIRAVVA TALAVAR 1520002006WL016679 PAKIRAVVA TALAVAR 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163200 PAKIRAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-006-002/1538
(KATARKI GUDLANUR) 		1520002006NRG24021120231160822 03/11/2023 Kenchavva 1520002006WL016679 Kenchavva 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163137 KENCHAVVA MARUTI UNION BANK OF INDIA(508500)
171 KOPPAL KN-20-002-006-002/1539
(KATARKI GUDLANUR) 		1520002006NRG24021120231160825 03/11/2023 AVINASH SHEEGANALLI 1520002006WL016679 AVINASH SHEEGANALLI 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163662 AVINASH SHIGANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-006-002/1539
(KATARKI GUDLANUR) 		1520002006NRG24021120231160826 03/11/2023 LAKSHMAN SHIGANALLI 1520002006WL016679 LAKSHMAN SHIGANALLI 00652 PKGB0010904 1200 1200 Processed 01/01/2024 8993163117 LAKSHMAN SIGANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-006-002/1539
(KATARKI GUDLANUR) 		1520002006NRG24021120231160823 03/11/2023 LAKSHMAN SHIGANALLI 1520002006WL016679 LAKSHMAN SHIGANALLI 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163116 LAKSHMAN SIGANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-006-002/1541
(KATARKI GUDLANUR) 		1520002006NRG24021120231160828 03/11/2023 Eravva 1520002006WL016679 Eravva 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163555 EARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-006-002/1542
(KATARKI GUDLANUR) 		1520002006NRG24021120231160829 03/11/2023 NINGAJJA 1520002006WL016679 NINGAJJA 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163530 NINGAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-006-002/1543
(KATARKI GUDLANUR) 		1520002006NRG24021120231160831 03/11/2023 BASAVVA SHIGANALLI 1520002006WL016679 BASAVVA SHIGANALLI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163394 BASAVVA SHIGANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-006-002/1543
(KATARKI GUDLANUR) 		1520002006NRG24021120231160830 03/11/2023 SURYAPPA GIDDAPPA SHIGANALLI 1520002006WL016679 SURYAPPA GIDDAPPA SHIGANALLI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163499 SURYAPPA GIDDAPPA SHIGANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-006-002/1545
(KATARKI GUDLANUR) 		1520002006NRG24021120231160832 03/11/2023 IRAYYA HIREMATH 1520002006WL016679 IRAYYA HIREMATH 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163695 IRAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-006-002/1545
(KATARKI GUDLANUR) 		1520002006NRG24021120231160833 03/11/2023 IRAYYA HIREMATH 1520002006WL016679 IRAYYA HIREMATH 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163694 IRAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-006-002/155
(KATARKI GUDLANUR) 		1520002006NRG24021120231160837 03/11/2023 MANJUNATH 1520002006WL016679 MANJUNATH 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163296 MANJUNATHA BANK OF BARODA(606985)
181 KOPPAL KN-20-002-006-002/155
(KATARKI GUDLANUR) 		1520002006NRG24021120231160836 03/11/2023 PHAKEERAVVA VIRAPUA 1520002006WL016679 PHAKEERAVVA VIRAPUA 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163547 FAKEERAVVA VIRAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-006-002/1582
(KATARKI GUDLANUR) 		1520002006NRG24021120231160839 03/11/2023 Akkamma 1520002006WL016679 Akkamma 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163233 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-006-002/1582
(KATARKI GUDLANUR) 		1520002006NRG24021120231160840 03/11/2023 Dodda Mallappa 1520002006WL016679 Dodda Mallappa 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163344 DODDAMALLAPPA GENERAL POST OFFICE(607245)
184 KOPPAL KN-20-002-006-002/1582
(KATARKI GUDLANUR) 		1520002006NRG24021120231160838 03/11/2023 Ningavva 1520002006WL016679 Ningavva 00652 PKGB0010904 1200 1200 Processed 01/01/2024 8993163231 NINGAVVA GUDLANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-006-002/1584
(KATARKI GUDLANUR) 		1520002006NRG24021120231160842 03/11/2023 RAMANNA 1520002006WL016679 RAMANNA 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163328 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-006-002/1585
(KATARKI GUDLANUR) 		1520002006NRG24021120231160843 03/11/2023 Mallappa 1520002006WL016679 Mallappa 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163159 MALLAPPA GENERAL POST OFFICE(607245)
187 KOPPAL KN-20-002-006-002/1589
(KATARKI GUDLANUR) 		1520002006NRG24021120231160846 03/11/2023 LAKSHMAVVA GUDLANUR 1520002006WL016679 LAKSHMAVVA GUDLANUR 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163338 LAKSHMAVVA GUDLANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-006-002/1589
(KATARKI GUDLANUR) 		1520002006NRG24021120231160845 03/11/2023 NINGAPPA GUDLANUR 1520002006WL016679 NINGAPPA GUDLANUR 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163148 NINGAPPA GUDLANURU PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-006-002/1590
(KATARKI GUDLANUR) 		1520002006NRG24021120231160848 03/11/2023 ANANDAPPA GUDLANOOR 1520002006WL016679 ANANDAPPA GUDLANOOR 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163149 ANANDAPPA GUDLANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-006-002/1590
(KATARKI GUDLANUR) 		1520002006NRG24021120231160847 03/11/2023 NEELAVVA GUDLANUR 1520002006WL016679 NEELAVVA GUDLANUR 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163147 NEELAVVA GUDLANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-006-002/1591
(KATARKI GUDLANUR) 		1520002006NRG24021120231160850 03/11/2023 BALAVVA 1520002006WL016679 BALAVVA 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163139 BALAVVA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-006-002/1591
(KATARKI GUDLANUR) 		1520002006NRG24021120231160849 03/11/2023 LAKSHMAPPA 1520002006WL016679 LAKSHMAPPA 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163653 LAKSHMAPPA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-006-002/1592
(KATARKI GUDLANUR) 		1520002006NRG24021120231160851 03/11/2023 AMBAVVA 1520002006WL016679 AMBAVVA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163692 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-006-002/1592
(KATARKI GUDLANUR) 		1520002006NRG24021120231160852 03/11/2023 SHANTA PUJAR 1520002006WL016679 SHANTA PUJAR 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163202 SHANTA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-006-002/1593
(KATARKI GUDLANUR) 		1520002006NRG24021120231160854 03/11/2023 Hanumavva 1520002006WL016679 Hanumavva 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163214 HANUMAVVA KURAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-006-002/1593
(KATARKI GUDLANUR) 		1520002006NRG24021120231160855 03/11/2023 Siddappa 1520002006WL016679 Siddappa 00652 PKGB0010904 1200 1200 Processed 01/01/2024 8993163474 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-006-002/1593
(KATARKI GUDLANUR) 		1520002006NRG24021120231160853 03/11/2023 Siddappa 1520002006WL016679 Siddappa 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163142 SHIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-006-002/1593-A
(KATARKI GUDLANUR) 		1520002006NRG24021120231160856 03/11/2023 ANASAVVA 1520002006WL016679 ANASAVVA 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163333 ANASAVVA KURAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-006-002/1593-A
(KATARKI GUDLANUR) 		1520002006NRG24021120231160857 03/11/2023 ANASAVVA 1520002006WL016679 ANASAVVA 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163334 ANASAVVA KURAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-006-002/1594
(KATARKI GUDLANUR) 		1520002006NRG24021120231160858 03/11/2023 Holiyamma 1520002006WL016679 Holiyamma 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163120 HOLIYAVVA IDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-006-002/1596
(KATARKI GUDLANUR) 		1520002006NRG24021120231160860 03/11/2023 BASAVARAJ GUDLANUR 1520002006WL016679 BASAVARAJ GUDLANUR 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163162 BASAVARAJ GUDLANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-006-002/1596
(KATARKI GUDLANUR) 		1520002006NRG24021120231160862 03/11/2023 Lakshmavva 1520002006WL016679 Lakshmavva 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163128 LAXMAVVA GUDLANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-006-002/1597
(KATARKI GUDLANUR) 		1520002006NRG24021120231160863 03/11/2023 NINGAJJA 1520002006WL016679 NINGAJJA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163680 NINGAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-006-002/1597
(KATARKI GUDLANUR) 		1520002006NRG24021120231160864 03/11/2023 NINGAVVA HADAPAD 1520002006WL016679 NINGAVVA HADAPAD 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163650 NINGAVVA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-006-002/1604
(KATARKI GUDLANUR) 		1520002006NRG24021120231160866 03/11/2023 BETADAPPA 1520002006WL016679 BETADAPPA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163576 BETADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-006-002/1604
(KATARKI GUDLANUR) 		1520002006NRG24021120231160865 03/11/2023 MARUTEPPA 1520002006WL016679 MARUTEPPA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163532 MARUTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-006-002/1607
(KATARKI GUDLANUR) 		1520002006NRG24021120231160867 03/11/2023 DYAMAPPA MALLAPPA GUDLANUR 1520002006WL016679 DYAMAPPA MALLAPPA GUDLANUR 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163536 DYAMAPPA MALLAPPA GUDLANUR CANARA BANK(508532)
208 KOPPAL KN-20-002-006-002/1607
(KATARKI GUDLANUR) 		1520002006NRG24021120231160868 03/11/2023 RENUKAVVA GUDLANUR 1520002006WL016679 RENUKAVVA GUDLANUR 00652 PKGB0010904 1200 1200 Processed 01/01/2024 8993163299 RENUKAVVA GUDLANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-006-002/1608
(KATARKI GUDLANUR) 		1520002006NRG24021120231160871 03/11/2023 ANANDA MADANNAVAR 1520002006WL016679 ANANDA MADANNAVAR 00652 PKGB0010904 1200 1200 Processed 01/01/2024 8993163300 ANANDA MADANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-006-002/1608
(KATARKI GUDLANUR) 		1520002006NRG24021120231160869 03/11/2023 MANJUNATH MADANAVAR 1520002006WL016679 MANJUNATH MADANAVAR 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163327 MANJUNATH MADANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-006-002/1608
(KATARKI GUDLANUR) 		1520002006NRG24021120231160870 03/11/2023 SAROJAMMA MADDANAVAR 1520002006WL016679 SAROJAMMA MADDANAVAR 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163256 SAROJAMMA MADDANAVARF PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-006-002/1609
(KATARKI GUDLANUR) 		1520002006NRG24021120231160873 03/11/2023 LAKSHMAVVA 1520002006WL016679 LAKSHMAVVA 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163262 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-006-002/1609
(KATARKI GUDLANUR) 		1520002006NRG24021120231160874 03/11/2023 MAHESH MADANNAVAR 1520002006WL016679 MAHESH MADANNAVAR 00652 PKGB0010904 1200 1200 Processed 01/01/2024 8993163383 MAHESHA MADANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-006-002/1609
(KATARKI GUDLANUR) 		1520002006NRG24021120231160875 03/11/2023 PRADEEPA KUMAR MADANNANAVAR 1520002006WL016679 PRADEEPA KUMAR MADANNANAVAR 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163167 PRADEEPAKUMARA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KOPPAL KN-20-002-006-002/1609
(KATARKI GUDLANUR) 		1520002006NRG24021120231160872 03/11/2023 SURESH 1520002006WL016679 SURESH 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163103 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-006-002/1615
(KATARKI GUDLANUR) 		1520002006NRG24021120231160878 03/11/2023 LAKSHMI 1520002006WL016679 LAKSHMI 00652 PKGB0010904 600 600 Processed 01/01/2024 8993163319 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-006-002/1615
(KATARKI GUDLANUR) 		1520002006NRG24021120231160879 03/11/2023 MALLAVVA 1520002006WL016679 MALLAVVA 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163568 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-006-002/1615
(KATARKI GUDLANUR) 		1520002006NRG24021120231160877 03/11/2023 RENUKAVVA CHANDRAPPA 1520002006WL016679 RENUKAVVA CHANDRAPPA 00652 PKGB0010904 600 600 Processed 01/01/2024 8993163189 RENUKAVVA CHANDRAPPA UNION BANK OF INDIA(508500)
219 KOPPAL KN-20-002-006-002/1616
(KATARKI GUDLANUR) 		1520002006NRG24021120231160880 03/11/2023 Neelavva 1520002006WL016679 Neelavva 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163541 NEELAMMA YALLAPPA MADANNAVAR UNION BANK OF INDIA(508500)
220 KOPPAL KN-20-002-006-002/1620
(KATARKI GUDLANUR) 		1520002006NRG24021120231160881 03/11/2023 dyamappa 1520002006WL016679 dyamappa 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163640 DYAMAPPA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-006-002/1621
(KATARKI GUDLANUR) 		1520002006NRG24021120231160883 03/11/2023 BASAPPA KANNI 1520002006WL016679 BASAPPA KANNI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163095 BASAPPA KANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-006-002/1621
(KATARKI GUDLANUR) 		1520002006NRG24021120231160884 03/11/2023 GANGAMMA 1520002006WL016679 GANGAMMA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163686 GANGAMMA BASAPPA MINAPATTI UNION BANK OF INDIA(508500)
223 KOPPAL KN-20-002-006-002/1624
(KATARKI GUDLANUR) 		1520002006NRG24021120231160886 03/11/2023 MINAKSHAMMA 1520002006WL016679 MINAKSHAMMA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163567 MINAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-006-002/1624
(KATARKI GUDLANUR) 		1520002006NRG24021120231160885 03/11/2023 VANAKERAPPA 1520002006WL016679 VANAKERAPPA 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163683 VANAKERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-006-002/1625
(KATARKI GUDLANUR) 		1520002006NRG24021120231160887 03/11/2023 HALAPPA 1520002006WL016679 HALAPPA 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163104 HALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-006-002/1625
(KATARKI GUDLANUR) 		1520002006NRG24021120231160888 03/11/2023 PARVATHI MEENAPATTI 1520002006WL016679 PARVATHI MEENAPATTI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163684 PARVATHI MEENAPATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-006-002/1626
(KATARKI GUDLANUR) 		1520002006NRG24021120231160891 03/11/2023 BASAVARAJ KURABAR 1520002006WL016679 BASAVARAJ KURABAR 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163519 BASAVARAJ KURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-006-002/1626
(KATARKI GUDLANUR) 		1520002006NRG24021120231160890 03/11/2023 SHANTHAVVA KURABAR 1520002006WL016679 SHANTHAVVA KURABAR 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163260 SHANTHAVVA KURBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-006-002/1626
(KATARKI GUDLANUR) 		1520002006NRG24021120231160889 03/11/2023 SHIVAPUTRAPPA KURABAR 1520002006WL016679 SHIVAPUTRAPPA KURABAR 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163114 SHIVAPUTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-006-002/1627
(KATARKI GUDLANUR) 		1520002006NRG24021120231160892 03/11/2023 Irappa 1520002006WL016679 Irappa 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163125 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-006-002/1628
(KATARKI GUDLANUR) 		1520002006NRG24021120231160894 03/11/2023 ERAMMA 1520002006WL016679 ERAMMA 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163633 ERAMMA KARIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-006-002/1628
(KATARKI GUDLANUR) 		1520002006NRG24021120231160895 03/11/2023 KRISHNA HARIJAN 1520002006WL016679 KRISHNA HARIJAN 00652 PKGB0010904 900 900 Processed 01/01/2024 8993163665 KRISHNA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-006-002/1629
(KATARKI GUDLANUR) 		1520002006NRG24021120231160896 03/11/2023 Devavva 1520002006WL016679 Devavva 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163131 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-006-002/1631
(KATARKI GUDLANUR) 		1520002006NRG24021120231160900 03/11/2023 NINGAPPA GUDLANUR 1520002006WL016679 NINGAPPA GUDLANUR 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163144 NINGAPPA GUDLANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-006-002/1631
(KATARKI GUDLANUR) 		1520002006NRG24021120231160899 03/11/2023 RENUKA GUDLANUR 1520002006WL016679 RENUKA GUDLANUR 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163145 RENUKA GUDLANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-006-002/1632
(KATARKI GUDLANUR) 		1520002006NRG24021120231160902 03/11/2023 ANAND KARKIHALLI 1520002006WL016679 ANAND KARKIHALLI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163208 ANAND KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-006-002/1632
(KATARKI GUDLANUR) 		1520002006NRG24021120231160901 03/11/2023 VIJAYALAKSHMI KARKIHALLI 1520002006WL016679 VIJAYALAKSHMI KARKIHALLI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163113 VIJAYALAKHMI KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-006-002/1633
(KATARKI GUDLANUR) 		1520002006NRG24021120231160903 03/11/2023 Lakshmavva 1520002006WL016679 Lakshmavva 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163442 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-006-002/1634
(KATARKI GUDLANUR) 		1520002006NRG24021120231160905 03/11/2023 MANJUNATH SUNAGAR 1520002006WL016679 MANJUNATH SUNAGAR 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163675 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-006-002/1634
(KATARKI GUDLANUR) 		1520002006NRG24021120231160904 03/11/2023 Renukavva 1520002006WL016679 Renukavva 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163448 RENUKAVVA SUNNAGARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
241 KOPPAL KN-20-002-006-002/1636
(KATARKI GUDLANUR) 		1520002006NRG24021120231160907 03/11/2023 Mahesh 1520002006WL016679 Mahesh 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163278 MAHESHAPPA DODDANINGAPPA HAKARI UNION BANK OF INDIA(508500)
242 KOPPAL KN-20-002-006-002/1636
(KATARKI GUDLANUR) 		1520002006NRG24021120231160906 03/11/2023 Shanthavva 1520002006WL016679 Shanthavva 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163552 SHANTAMMA MAHESHAPPA HAKARI UNION BANK OF INDIA(508500)
243 KOPPAL KN-20-002-006-002/1638
(KATARKI GUDLANUR) 		1520002006NRG24021120231160908 03/11/2023 Shantha 1520002006WL016679 Shantha 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163691 SHANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-006-002/1638
(KATARKI GUDLANUR) 		1520002006NRG24021120231160909 03/11/2023 TIMMANAGOUDA 1520002006WL016679 TIMMANAGOUDA 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163678 TIMMANAGOUDA NANDINAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-006-002/1641
(KATARKI GUDLANUR) 		1520002006NRG24021120231160911 03/11/2023 ISHAPPA HAKARI 1520002006WL016679 ISHAPPA HAKARI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163696 ISHAPPA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-006-002/1642
(KATARKI GUDLANUR) 		1520002006NRG24021120231160912 03/11/2023 BASAMMA HAKARI 1520002006WL016679 BASAMMA HAKARI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163175 BASAMMA ERAPPA HAKARI UNION BANK OF INDIA(508500)
247 KOPPAL KN-20-002-006-002/1642
(KATARKI GUDLANUR) 		1520002006NRG24021120231160913 03/11/2023 MAHESH 1520002006WL016679 MAHESH 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163373 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-006-002/1643
(KATARKI GUDLANUR) 		1520002006NRG24021120231160914 03/11/2023 RENUKA IDAGAL 1520002006WL016679 RENUKA IDAGAL 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163542 RENUKA SHARANABASAPPA UNION BANK OF INDIA(508500)
249 KOPPAL KN-20-002-006-002/1643
(KATARKI GUDLANUR) 		1520002006NRG24021120231160915 03/11/2023 Sharanappa Idagal 1520002006WL016679 Sharanappa Idagal 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163100 SHARANABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-006-002/1645
(KATARKI GUDLANUR) 		1520002006NRG24021120231160916 03/11/2023 MADAVVA 1520002006WL016679 MADAVVA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163366 MADAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-006-002/1649
(KATARKI GUDLANUR) 		1520002006NRG24021120231160919 03/11/2023 SIDDAPPA HALAVAGALI 1520002006WL016679 SIDDAPPA HALAVAGALI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163195 SIDDAPPA HALAVAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-006-002/1649
(KATARKI GUDLANUR) 		1520002006NRG24021120231160918 03/11/2023 SUMANGALAVVA 1520002006WL016679 SUMANGALAVVA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163084 SUMANGALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-006-002/1650
(KATARKI GUDLANUR) 		1520002006NRG24021120231160921 03/11/2023 NINGAJJA 1520002006WL016679 NINGAJJA 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163413 NINGAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-006-002/1650
(KATARKI GUDLANUR) 		1520002006NRG24021120231160920 03/11/2023 PATREVVA MUDDABALLI 1520002006WL016679 PATREVVA MUDDABALLI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163586 PATREVVA MUDDABALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-006-002/1651
(KATARKI GUDLANUR) 		1520002006NRG24021120231160922 03/11/2023 MANJAMMA DESAI 1520002006WL016679 MANJAMMA DESAI 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163380 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-006-002/1672
(KATARKI GUDLANUR) 		1520002006NRG24021120231160924 03/11/2023 DEVAMMA SOMPUR 1520002006WL016679 DEVAMMA SOMPUR 00652 PKGB0010904 1200 1200 Processed 01/01/2024 8993163213 DEVAMMA SHANMUKGOUDA SOMPUR UNION BANK OF INDIA(508500)
257 KOPPAL KN-20-002-006-002/1672
(KATARKI GUDLANUR) 		1520002006NRG24021120231160923 03/11/2023 SHARANAMMA 1520002006WL016679 SHARANAMMA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163150 SHARANAMMA SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-006-002/17
(KATARKI GUDLANUR) 		1520002006NRG24021120231160925 03/11/2023 Devaraddy Chakalabbi 1520002006WL016679 Devaraddy Chakalabbi 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163505 Mr. DEVARADDY . KARNATAKA VIKAS GRAMEENA BANK(607122)
259 KOPPAL KN-20-002-006-002/17
(KATARKI GUDLANUR) 		1520002006NRG24021120231160927 03/11/2023 Ningaraddi 1520002006WL016679 Ningaraddi 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163597 MR NINGA REDDY STATE BANK OF INDIA(508548)
260 KOPPAL KN-20-002-006-002/17
(KATARKI GUDLANUR) 		1520002006NRG24021120231160926 03/11/2023 Shekhamma Chakalabbi 1520002006WL016679 Shekhamma Chakalabbi 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163228 SHEKHAMMA CHAKALBBI PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-006-002/171
(KATARKI GUDLANUR) 		1520002006NRG24021120231160928 03/11/2023 MALLAMMA MEENAPATTI 1520002006WL016679 MALLAMMA MEENAPATTI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163377 MALLAVVA MINAPATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-006-002/171-A
(KATARKI GUDLANUR) 		1520002006NRG24021120231160929 03/11/2023 HALLAPPA MINAPATTI 1520002006WL016679 HALLAPPA MINAPATTI 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163376 HALAPPA MINAPATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-006-002/1734
(KATARKI GUDLANUR) 		1520002006NRG24021120231160932 03/11/2023 NEMANNA 1520002006WL016679 NEMANNA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163443 NEMANNA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-006-002/1734
(KATARKI GUDLANUR) 		1520002006NRG24021120231160931 03/11/2023 PREMAVVA 1520002006WL016679 PREMAVVA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163332 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-006-002/1735
(KATARKI GUDLANUR) 		1520002006NRG24021120231160934 03/11/2023 DEVAPPA 1520002006WL016679 DEVAPPA 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163412 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-006-002/1735
(KATARKI GUDLANUR) 		1520002006NRG24021120231160933 03/11/2023 LALITA 1520002006WL016679 LALITA 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163439 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-006-002/1737
(KATARKI GUDLANUR) 		1520002006NRG24021120231160935 03/11/2023 SHANTAVVA MAINALLI 1520002006WL016679 SHANTAVVA MAINALLI 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163290 SHANTAVVA MAINAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-006-002/1742
(KATARKI GUDLANUR) 		1520002006NRG24021120231160936 03/11/2023 SHARANAPPA SAKRAPPA KURUBAR 1520002006WL016679 SHARANAPPA SAKRAPPA KURUBAR 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163537 SHARANAPPA SAKRAPPA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-006-002/1742-A
(KATARKI GUDLANUR) 		1520002006NRG24021120231160937 03/11/2023 SHASHIKAL KURUBAR 1520002006WL016679 SHASHIKAL KURUBAR 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163174 SHASHIKALA SHARANAPPA KURUBAR UNION BANK OF INDIA(508500)
270 KOPPAL KN-20-002-006-002/1743
(KATARKI GUDLANUR) 		1520002006NRG24021120231160938 03/11/2023 NINGAVVA NAGAPPA MADIVALAR 1520002006WL016679 NINGAVVA NAGAPPA MADIVALAR 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163488 NINGAVVA NAGAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-006-002/1743
(KATARKI GUDLANUR) 		1520002006NRG24021120231160941 03/11/2023 NINGAVVA NAGAPPA MADIVALAR 1520002006WL016679 NINGAVVA NAGAPPA MADIVALAR 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163487 NINGAVVA NAGAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-006-002/1743
(KATARKI GUDLANUR) 		1520002006NRG24021120231160943 03/11/2023 SHARADA MADIVALAR 1520002006WL016679 SHARADA MADIVALAR 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163614 SHARADA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-006-002/1743
(KATARKI GUDLANUR) 		1520002006NRG24021120231160940 03/11/2023 SHARADA MADIVALAR 1520002006WL016679 SHARADA MADIVALAR 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163615 SHARADA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-006-002/1743
(KATARKI GUDLANUR) 		1520002006NRG24021120231160939 03/11/2023 SHARANAPPA MADIVALAR 1520002006WL016679 SHARANAPPA MADIVALAR 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163617 SHARANAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-006-002/1743
(KATARKI GUDLANUR) 		1520002006NRG24021120231160942 03/11/2023 SHARANAPPA MADIVALAR 1520002006WL016679 SHARANAPPA MADIVALAR 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163616 SHARANAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-006-002/175
(KATARKI GUDLANUR) 		1520002006NRG24021120231160945 03/11/2023 LAKSHMAVVA TONNI 1520002006WL016679 LAKSHMAVVA TONNI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163513 LAKSHMAVVA TONNI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-006-002/175
(KATARKI GUDLANUR) 		1520002006NRG24021120231160944 03/11/2023 NINGAPPA TONNI 1520002006WL016679 NINGAPPA TONNI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163677 NINGAPPA TONNI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-006-002/178
(KATARKI GUDLANUR) 		1520002006NRG24021120231160947 03/11/2023 BALAVVA MALLAPPA MINAPATTI 1520002006WL016679 BALAVVA MALLAPPA MINAPATTI 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163482 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-006-002/178
(KATARKI GUDLANUR) 		1520002006NRG24021120231160946 03/11/2023 MARUTEPPA 1520002006WL016679 MARUTEPPA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163570 MARUTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-006-002/18
(KATARKI GUDLANUR) 		1520002006NRG24021120231160948 03/11/2023 Akkamma 1520002006WL016679 Akkamma 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163515 AKKAMMA NANDIGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-006-002/180
(KATARKI GUDLANUR) 		1520002006NRG24021120231160951 03/11/2023 NINGAJJA 1520002006WL016679 NINGAJJA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163572 NINGAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-006-002/180
(KATARKI GUDLANUR) 		1520002006NRG24021120231160950 03/11/2023 RENUKAVVA 1520002006WL016679 RENUKAVVA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163347 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-006-002/180
(KATARKI GUDLANUR) 		1520002006NRG24021120231160949 03/11/2023 SIDDAPPA KANNI 1520002006WL016679 SIDDAPPA KANNI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163297 SIDDAPPA KANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-006-002/181
(KATARKI GUDLANUR) 		1520002006NRG24021120231160953 03/11/2023 SHAVAVVA KANNI 1520002006WL016679 SHAVAVVA KANNI 00652 PKGB0010904 900 900 Processed 01/01/2024 8993163227 SHAVAVVA KANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-006-002/188
(KATARKI GUDLANUR) 		1520002006NRG24021120231160956 03/11/2023 BASAVANTHAMMA IDAGAL 1520002006WL016679 BASAVANTHAMMA IDAGAL 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163516 BASAVANTHAMMA IDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-006-002/188
(KATARKI GUDLANUR) 		1520002006NRG24021120231160957 03/11/2023 BASAVARAJ IDAGAL 1520002006WL016679 BASAVARAJ IDAGAL 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163638 BASAVARAJ IDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-006-002/19
(KATARKI GUDLANUR) 		1520002006NRG24021120231160958 03/11/2023 SHOBAVVA 1520002006WL016679 SHOBAVVA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163526 SHOBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-006-002/20
(KATARKI GUDLANUR) 		1520002006NRG24021120231160959 03/11/2023 NINGAPPA BELAVINAL 1520002006WL016679 NINGAPPA BELAVINAL 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163591 NINGAPPA BELANALA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-006-002/20
(KATARKI GUDLANUR) 		1520002006NRG24021120231160960 03/11/2023 YANKAMMA BELAVINAL 1520002006WL016679 YANKAMMA BELAVINAL 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163259 YANKAMMA BELAVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-006-002/214
(KATARKI GUDLANUR) 		1520002006NRG24021120231160961 03/11/2023 JAGADEESH BADIGER 1520002006WL016679 JAGADEESH BADIGER 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163166 JAGADEESH BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-006-002/214
(KATARKI GUDLANUR) 		1520002006NRG24021120231160963 03/11/2023 JAGADEESH BADIGER 1520002006WL016679 JAGADEESH BADIGER 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163165 JAGADEESH BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-006-002/214
(KATARKI GUDLANUR) 		1520002006NRG24021120231160965 03/11/2023 mounesh 1520002006WL016679 mounesh 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163385 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-006-002/214
(KATARKI GUDLANUR) 		1520002006NRG24021120231160962 03/11/2023 PRAMILA JAGADISH BADIGER 1520002006WL016679 PRAMILA JAGADISH BADIGER 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163358 PRAMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-006-002/214
(KATARKI GUDLANUR) 		1520002006NRG24021120231160964 03/11/2023 PRAMILA JAGADISH BADIGER 1520002006WL016679 PRAMILA JAGADISH BADIGER 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163359 PRAMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-006-002/233-A
(KATARKI GUDLANUR) 		1520002006NRG24021120231160966 03/11/2023 Fakeerava 1520002006WL016679 Fakeerava 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163556 FAKEERAVVA KARIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-006-002/24
(KATARKI GUDLANUR) 		1520002006NRG24021120231160967 03/11/2023 ASHOK HANUMAPPA BEEDANAL 1520002006WL016679 ASHOK HANUMAPPA BEEDANAL 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163495 ASHOK HANUMAPPA BEEDNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-006-002/24
(KATARKI GUDLANUR) 		1520002006NRG24021120231160968 03/11/2023 LAKSHMI DESAI 1520002006WL016679 LAKSHMI DESAI 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163287 LAKSHMI DESAI WO ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-006-002/242-A
(KATARKI GUDLANUR) 		1520002006NRG24021120231160969 03/11/2023 PREMAVVA KATARAKI 1520002006WL016679 PREMAVVA KATARAKI 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163102 PREMAVVA KATARAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-006-002/251-A
(KATARKI GUDLANUR) 		1520002006NRG24021120231160971 03/11/2023 NAJIR AHMAD 1520002006WL016679 NAJIR AHMAD 00652 PKGB0010904 900 900 Processed 01/01/2024 8993163592 NAJIR AHMAD DEVAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-006-002/251-A
(KATARKI GUDLANUR) 		1520002006NRG24021120231160970 03/11/2023 PAKIRASAB 1520002006WL016679 PAKIRASAB 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163154 FAKEERASAB DEPROVALE PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-006-002/254
(KATARKI GUDLANUR) 		1520002006NRG24021120231160972 03/11/2023 NEELAPPA 1520002006WL016679 NEELAPPA 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163089 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-006-002/26
(KATARKI GUDLANUR) 		1520002006NRG24021120231160974 03/11/2023 Hamida Begum 1520002006WL016679 Hamida Begum 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163092 HAMIDABEGAM HUSSAINSAB MULLA UNION BANK OF INDIA(508500)
303 KOPPAL KN-20-002-006-002/26
(KATARKI GUDLANUR) 		1520002006NRG24021120231160973 03/11/2023 Husensab Mulla 1520002006WL016679 Husensab Mulla 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163118 HUSENASAB MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-006-002/26
(KATARKI GUDLANUR) 		1520002006NRG24021120231160975 03/11/2023 SHANU 1520002006WL016679 SHANU 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163416 MR SHANU STATE BANK OF INDIA(508548)
305 KOPPAL KN-20-002-006-002/27
(KATARKI GUDLANUR) 		1520002006NRG24021120231160977 03/11/2023 NAGARAJ 1520002006WL016679 NAGARAJ 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163234 MR NAGARAJ DODDA NINGAPPA IDAGAL STATE BANK OF INDIA(508548)
306 KOPPAL KN-20-002-006-002/27
(KATARKI GUDLANUR) 		1520002006NRG24021120231160976 03/11/2023 SHIVAMMA IDAGAL 1520002006WL016679 SHIVAMMA IDAGAL 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163184 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-006-002/270
(KATARKI GUDLANUR) 		1520002006NRG24021120231160979 03/11/2023 NETRA 1520002006WL016679 NETRA 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163531 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-006-002/270
(KATARKI GUDLANUR) 		1520002006NRG24021120231160978 03/11/2023 YALLAPPA KANAKAPPA HALLI 1520002006WL016679 YALLAPPA KANAKAPPA HALLI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163431 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
309 KOPPAL KN-20-002-006-002/28
(KATARKI GUDLANUR) 		1520002006NRG24021120231160980 03/11/2023 SANGAVVA MUDDABALLI 1520002006WL016679 SANGAVVA MUDDABALLI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163141 SANGAVVA MUDDABALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-006-002/30
(KATARKI GUDLANUR) 		1520002006NRG24021120231160981 03/11/2023 BASAVVA 1520002006WL016679 BASAVVA 00652 PKGB0010904 900 900 Processed 01/01/2024 8993163522 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KOPPAL KN-20-002-006-002/30
(KATARKI GUDLANUR) 		1520002006NRG24021120231160982 03/11/2023 NINGAPPA HAKARI 1520002006WL016679 NINGAPPA HAKARI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163605 NINGAPPA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-006-002/30
(KATARKI GUDLANUR) 		1520002006NRG24021120231160983 03/11/2023 SHRIDEVI HAKARI 1520002006WL016679 SHRIDEVI HAKARI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163198 SHRIDEVI HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-006-002/32
(KATARKI GUDLANUR) 		1520002006NRG24021120231160984 03/11/2023 Basavva 1520002006WL016679 Basavva 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163645 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-006-002/32
(KATARKI GUDLANUR) 		1520002006NRG24021120231160985 03/11/2023 PARUSHURAMA 1520002006WL016679 PARUSHURAMA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163324 PARUSHURAMA SUNNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-006-002/333
(KATARKI GUDLANUR) 		1520002006NRG24021120231160987 03/11/2023 KOTRAPPA BASAPPA HAKARI 1520002006WL016679 KOTRAPPA BASAPPA HAKARI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163500 KOTRAPPA BASAPPA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-006-002/333
(KATARKI GUDLANUR) 		1520002006NRG24021120231160988 03/11/2023 SHANKRAVVA 1520002006WL016679 SHANKRAVVA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163370 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-006-002/34
(KATARKI GUDLANUR) 		1520002006NRG24021120231160991 03/11/2023 LAXMANA 1520002006WL016679 LAXMANA 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163407 LAXMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KOPPAL KN-20-002-006-002/34
(KATARKI GUDLANUR) 		1520002006NRG24021120231160989 03/11/2023 NINGAPPA 1520002006WL016679 NINGAPPA 00652 PKGB0010904 1200 1200 Processed 01/01/2024 8993163679 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-006-002/34
(KATARKI GUDLANUR) 		1520002006NRG24021120231160990 03/11/2023 RAMANNA 1520002006WL016679 RAMANNA 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163355 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-006-002/344
(KATARKI GUDLANUR) 		1520002006NRG24021120231160992 03/11/2023 VIJAY HADAPAD 1520002006WL016679 VIJAY HADAPAD 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163197 VIJAY HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KOPPAL KN-20-002-006-002/347
(KATARKI GUDLANUR) 		1520002006NRG24021120231160993 03/11/2023 Basavva Harijan 1520002006WL016679 Basavva Harijan 00652 PKGB0010904 600 600 Processed 01/01/2024 8993163658 BASAVVA FINCARE SMALL FINANCE BANK LTD(608304)
322 KOPPAL KN-20-002-006-002/349
(KATARKI GUDLANUR) 		1520002006NRG24021120231160994 03/11/2023 Basavaraj 1520002006WL016679 Basavaraj 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163538 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-006-002/349
(KATARKI GUDLANUR) 		1520002006NRG24021120231160995 03/11/2023 Basavva 1520002006WL016679 Basavva 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163251 BASAVVA GONDI HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-006-002/349
(KATARKI GUDLANUR) 		1520002006NRG24021120231160996 03/11/2023 VIJAYAKUMAR 1520002006WL016679 VIJAYAKUMAR 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163627 VIJAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KOPPAL KN-20-002-006-002/35
(KATARKI GUDLANUR) 		1520002006NRG24021120231160997 03/11/2023 Basappa Sunagar 1520002006WL016679 Basappa Sunagar 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163211 BASAPPA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-006-002/352
(KATARKI GUDLANUR) 		1520002006NRG24021120231160999 03/11/2023 NINGAMMA 1520002006WL016679 NINGAMMA 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163136 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KOPPAL KN-20-002-006-002/352
(KATARKI GUDLANUR) 		1520002006NRG24021120231161000 03/11/2023 NINGAMMA 1520002006WL016679 NINGAMMA 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163135 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KOPPAL KN-20-002-006-002/353
(KATARKI GUDLANUR) 		1520002006NRG24021120231161003 03/11/2023 AKSHATA KAVALIR 1520002006WL016679 AKSHATA KAVALIR 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163387 AKSHATA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-006-002/353
(KATARKI GUDLANUR) 		1520002006NRG24021120231161001 03/11/2023 RENUKAVWA 1520002006WL016679 RENUKAVWA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163435 RENUKAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-006-002/36
(KATARKI GUDLANUR) 		1520002006NRG24021120231161004 03/11/2023 Venkatesh 1520002006WL016679 Venkatesh 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163124 VENKATESH DODDANINGAPPA SHIGANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-006-002/36
(KATARKI GUDLANUR) 		1520002006NRG24021120231161005 03/11/2023 Yallavva 1520002006WL016679 Yallavva 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163247 YALLAVVA SIGANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KOPPAL KN-20-002-006-002/366
(KATARKI GUDLANUR) 		1520002006NRG24021120231161008 03/11/2023 BHEEMAVVA SANNADEVAPPA 1520002006WL016679 BHEEMAVVA SANNADEVAPPA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163646 BHEEMAVVA MGF SANNADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-006-002/366
(KATARKI GUDLANUR) 		1520002006NRG24021120231161007 03/11/2023 Sanna Devappa Harijan 1520002006WL016679 Sanna Devappa Harijan 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163641 SANNA DEVAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KOPPAL KN-20-002-006-002/366
(KATARKI GUDLANUR) 		1520002006NRG24021120231161006 03/11/2023 Sunkavva 1520002006WL016679 Sunkavva 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163656 SUNKAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-006-002/37
(KATARKI GUDLANUR) 		1520002006NRG24021120231161011 03/11/2023 PRASHANT 1520002006WL016679 PRASHANT 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163571 PRASHANT PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-006-002/37
(KATARKI GUDLANUR) 		1520002006NRG24021120231161010 03/11/2023 SIDDAVVA TONNI 1520002006WL016679 SIDDAVVA TONNI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163557 SIDDAVVA TONNI PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-006-002/37
(KATARKI GUDLANUR) 		1520002006NRG24021120231161009 03/11/2023 YALLAPPA TONNI 1520002006WL016679 YALLAPPA TONNI 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163146 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-006-002/392
(KATARKI GUDLANUR) 		1520002006NRG24021120231161013 03/11/2023 PHAKIRAPPA 1520002006WL016679 PHAKIRAPPA 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163313 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-006-002/392
(KATARKI GUDLANUR) 		1520002006NRG24021120231161012 03/11/2023 SANGEETA 1520002006WL016679 SANGEETA 00652 PKGB0010904 900 900 Processed 01/01/2024 8993163437 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KOPPAL KN-20-002-006-002/399
(KATARKI GUDLANUR) 		1520002006NRG24021120231161015 03/11/2023 Devappa 1520002006WL016679 Devappa 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163660 DEVAPPA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-006-002/399
(KATARKI GUDLANUR) 		1520002006NRG24021120231161014 03/11/2023 Huligevva 1520002006WL016679 Huligevva 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163107 HULIGEVVA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KOPPAL KN-20-002-006-002/4
(KATARKI GUDLANUR) 		1520002006NRG24021120231161017 03/11/2023 HULIGEVVA HALAWAGALI 1520002006WL016679 HULIGEVVA HALAWAGALI 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163548 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KOPPAL KN-20-002-006-002/4
(KATARKI GUDLANUR) 		1520002006NRG24021120231161016 03/11/2023 MAILARAPPA 1520002006WL016679 MAILARAPPA 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163447 MAILARAPPA NINGAPPA IDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KOPPAL KN-20-002-006-002/4
(KATARKI GUDLANUR) 		1520002006NRG24021120231161018 03/11/2023 MANJUNATH IDAGAL 1520002006WL016679 MANJUNATH IDAGAL 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163222 MANJUNATH IDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KOPPAL KN-20-002-006-002/40
(KATARKI GUDLANUR) 		1520002006NRG24021120231161020 03/11/2023 HULIGEVVA 1520002006WL016679 HULIGEVVA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163337 HULIGEVVA GUDLANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KOPPAL KN-20-002-006-002/40
(KATARKI GUDLANUR) 		1520002006NRG24021120231161019 03/11/2023 MARATEPPA 1520002006WL016679 MARATEPPA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163453 MARUTHEPPA GUDLANUR SO SRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KOPPAL KN-20-002-006-002/422
(KATARKI GUDLANUR) 		1520002006NRG24021120231161021 03/11/2023 LAKSMAVVA 1520002006WL016679 LAKSMAVVA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163163 LAKSMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KOPPAL KN-20-002-006-002/422
(KATARKI GUDLANUR) 		1520002006NRG24021120231161022 03/11/2023 MUDIYAPPA HAEIJAN 1520002006WL016679 MUDIYAPPA HAEIJAN 00652 PKGB0010904 600 600 Processed 01/01/2024 8993163362 MUDIYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KOPPAL KN-20-002-006-002/44
(KATARKI GUDLANUR) 		1520002006NRG24021120231161023 03/11/2023 GOURAVVA 1520002006WL016679 GOURAVVA 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163510 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KOPPAL KN-20-002-006-002/444
(KATARKI GUDLANUR) 		1520002006NRG24021120231161026 03/11/2023 Basavaraj Hakari 1520002006WL016679 Basavaraj Hakari 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163105 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KOPPAL KN-20-002-006-002/444
(KATARKI GUDLANUR) 		1520002006NRG24021120231161025 03/11/2023 Hanumavva Hakari 1520002006WL016679 Hanumavva Hakari 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163205 HANUMAVVA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KOPPAL KN-20-002-006-002/446
(KATARKI GUDLANUR) 		1520002006NRG24021120231161027 03/11/2023 HUCHAVVA VADANAL 1520002006WL016679 HUCHAVVA VADANAL 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163663 HUCHCHAVWA HUCHAPPA VADNAL UNION BANK OF INDIA(508500)
353 KOPPAL KN-20-002-006-002/447
(KATARKI GUDLANUR) 		1520002006NRG24021120231161028 03/11/2023 NEELAVVA MADANNAVAR 1520002006WL016679 NEELAVVA MADANNAVAR 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163540 NEELAMMA MALLAPPA MADANNAVAR UNION BANK OF INDIA(508500)
354 KOPPAL KN-20-002-006-002/447
(KATARKI GUDLANUR) 		1520002006NRG24021120231161029 03/11/2023 RAMAPPA MADANNAVAR 1520002006WL016679 RAMAPPA MADANNAVAR 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163391 RAMAPPA MADANNAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KOPPAL KN-20-002-006-002/448
(KATARKI GUDLANUR) 		1520002006NRG24021120231161030 03/11/2023 DEVAPPA 1520002006WL016679 DEVAPPA 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163106 DEVAPPA VENKATAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KOPPAL KN-20-002-006-002/448
(KATARKI GUDLANUR) 		1520002006NRG24021120231161031 03/11/2023 Shankramma 1520002006WL016679 Shankramma 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163215 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KOPPAL KN-20-002-006-002/45
(KATARKI GUDLANUR) 		1520002006NRG24021120231161032 03/11/2023 Danappa 1520002006WL016679 Danappa 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163110 DANAPPA IDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KOPPAL KN-20-002-006-002/45
(KATARKI GUDLANUR) 		1520002006NRG24021120231161033 03/11/2023 Danappa 1520002006WL016679 Danappa 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163109 DANAPPA IDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KOPPAL KN-20-002-006-002/46
(KATARKI GUDLANUR) 		1520002006NRG24021120231161036 03/11/2023 ANDAMMA 1520002006WL016679 ANDAMMA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163685 ANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KOPPAL KN-20-002-006-002/46
(KATARKI GUDLANUR) 		1520002006NRG24021120231161035 03/11/2023 BASAVARAJ RAMAPPA KALIKERI 1520002006WL016679 BASAVARAJ RAMAPPA KALIKERI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163496 BASAVARAJ RAMAPPA KALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KOPPAL KN-20-002-006-002/51
(KATARKI GUDLANUR) 		1520002006NRG24021120231161038 03/11/2023 REKHA RAMAPPA 1520002006WL016679 REKHA RAMAPPA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163450 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KOPPAL KN-20-002-006-002/52
(KATARKI GUDLANUR) 		1520002006NRG24021120231161039 03/11/2023 Gangavva 1520002006WL016679 Gangavva 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163108 GANGAVVA LADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KOPPAL KN-20-002-006-002/549
(KATARKI GUDLANUR) 		1520002006NRG24021120231161041 03/11/2023 Renukamma 1520002006WL016679 Renukamma 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163560 RENUKAMMA SHEEGANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KOPPAL KN-20-002-006-002/550
(KATARKI GUDLANUR) 		1520002006NRG24021120231161042 03/11/2023 LAKSHMAVVA 1520002006WL016679 LAKSHMAVVA 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163622 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KOPPAL KN-20-002-006-002/550
(KATARKI GUDLANUR) 		1520002006NRG24021120231161043 03/11/2023 LAKSHMAVVA 1520002006WL016679 LAKSHMAVVA 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163623 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KOPPAL KN-20-002-006-002/551
(KATARKI GUDLANUR) 		1520002006NRG24021120231161044 03/11/2023 Gavisiddappa Pujar 1520002006WL016679 Gavisiddappa Pujar 00652 PKGB0010904 600 600 Processed 01/01/2024 8993163160 GAVISIDDAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KOPPAL KN-20-002-006-002/553
(KATARKI GUDLANUR) 		1520002006NRG24021120231161048 03/11/2023 Shantavva 1520002006WL016679 Shantavva 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163429 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KOPPAL KN-20-002-006-002/553
(KATARKI GUDLANUR) 		1520002006NRG24021120231161047 03/11/2023 Tippanna 1520002006WL016679 Tippanna 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163230 TIPPANNA RAMANNA SENEYARE UNION BANK OF INDIA(508500)
369 KOPPAL KN-20-002-006-002/555
(KATARKI GUDLANUR) 		1520002006NRG24021120231161050 03/11/2023 Akkamma 1520002006WL016679 Akkamma 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163374 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KOPPAL KN-20-002-006-002/566
(KATARKI GUDLANUR) 		1520002006NRG24021120231161053 03/11/2023 Basappa Gondabal 1520002006WL016679 Basappa Gondabal 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163281 BASAPPA T GONDBAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
371 KOPPAL KN-20-002-006-002/566
(KATARKI GUDLANUR) 		1520002006NRG24021120231161055 03/11/2023 NAGARAJ 1520002006WL016679 NAGARAJ 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163427 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KOPPAL KN-20-002-006-002/566
(KATARKI GUDLANUR) 		1520002006NRG24021120231161054 03/11/2023 Shantavva Gondabal 1520002006WL016679 Shantavva Gondabal 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163212 SHANTAVVA GONDABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KOPPAL KN-20-002-006-002/567
(KATARKI GUDLANUR) 		1520002006NRG24021120231161057 03/11/2023 DEVAKKA 1520002006WL016679 DEVAKKA 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163411 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KOPPAL KN-20-002-006-002/567
(KATARKI GUDLANUR) 		1520002006NRG24021120231161056 03/11/2023 DEVAPPA 1520002006WL016679 DEVAPPA 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163323 DEVAPPA GONDABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KOPPAL KN-20-002-006-002/569
(KATARKI GUDLANUR) 		1520002006NRG24021120231161060 03/11/2023 NAVINA HIREMATH 1520002006WL016679 NAVINA HIREMATH 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163382 NAVEENA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KOPPAL KN-20-002-006-002/569
(KATARKI GUDLANUR) 		1520002006NRG24021120231161058 03/11/2023 NILAKANTHAYYA HIREMATH 1520002006WL016679 NILAKANTHAYYA HIREMATH 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163608 NILAKANTHAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KOPPAL KN-20-002-006-002/569
(KATARKI GUDLANUR) 		1520002006NRG24021120231161059 03/11/2023 SAVITRAMMA HIREMATH 1520002006WL016679 SAVITRAMMA HIREMATH 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163140 SAVITRAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-006-002/570
(KATARKI GUDLANUR) 		1520002006NRG24021120231161063 03/11/2023 KALLAYYA HIREMATH 1520002006WL016679 KALLAYYA HIREMATH 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163618 KALLAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KOPPAL KN-20-002-006-002/570
(KATARKI GUDLANUR) 		1520002006NRG24021120231161062 03/11/2023 PARAVVA MATAPATI 1520002006WL016679 PARAVVA MATAPATI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163554 PARAVVA MATAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KOPPAL KN-20-002-006-002/570
(KATARKI GUDLANUR) 		1520002006NRG24021120231161061 03/11/2023 VIRUPAYYA MATAPATI 1520002006WL016679 VIRUPAYYA MATAPATI 00652 PKGB0010904 1200 1200 Processed 01/01/2024 8993163600 VIRUPAYYA MATAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KOPPAL KN-20-002-006-002/577
(KATARKI GUDLANUR) 		1520002006NRG24021120231161065 03/11/2023 Parasanagouda 1520002006WL016679 Parasanagouda 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163603 PARASANAGOUDA NANDIGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KOPPAL KN-20-002-006-002/578
(KATARKI GUDLANUR) 		1520002006NRG24021120231161066 03/11/2023 LILAVATHI BADIGER 1520002006WL016679 LILAVATHI BADIGER 00652 PKGB0010904 600 600 Processed 01/01/2024 8993163329 LILAVATHI BADIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KOPPAL KN-20-002-006-002/578
(KATARKI GUDLANUR) 		1520002006NRG24021120231161067 03/11/2023 MOUNESH BADIGER 1520002006WL016679 MOUNESH BADIGER 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163177 MOUNESH BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KOPPAL KN-20-002-006-002/579
(KATARKI GUDLANUR) 		1520002006NRG24021120231161069 03/11/2023 Gangamma Koppal 1520002006WL016679 Gangamma Koppal 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163331 GANGAMMA WO MANJUNATH CANARA BANK(508532)
385 KOPPAL KN-20-002-006-002/579
(KATARKI GUDLANUR) 		1520002006NRG24021120231161068 03/11/2023 Manjunath Koppal 1520002006WL016679 Manjunath Koppal 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163293 MANJUNATH KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KOPPAL KN-20-002-006-002/5812
(KATARKI GUDLANUR) 		1520002006NRG24021120231161070 03/11/2023 SHRUTIRAMANAGOUDA 1520002006WL016679 SHRUTIRAMANAGOUDA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163123 SHRUTI RAMANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KOPPAL KN-20-002-006-002/608
(KATARKI GUDLANUR) 		1520002006NRG24021120231161071 03/11/2023 HUCHCHENGEVVA HALLIKERI 1520002006WL016679 HUCHCHENGEVVA HALLIKERI 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163269 HUCHCHENGEVVA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KOPPAL KN-20-002-006-002/608
(KATARKI GUDLANUR) 		1520002006NRG24021120231161072 03/11/2023 Suresh 1520002006WL016679 Suresh 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163083 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KOPPAL KN-20-002-006-002/61
(KATARKI GUDLANUR) 		1520002006NRG24021120231161075 03/11/2023 DHARMARAJA 1520002006WL016679 DHARMARAJA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163577 DHARMARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KOPPAL KN-20-002-006-002/61
(KATARKI GUDLANUR) 		1520002006NRG24021120231161074 03/11/2023 Lakshmavva Harijan 1520002006WL016679 Lakshmavva Harijan 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163521 LAKSHMAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KOPPAL KN-20-002-006-002/61
(KATARKI GUDLANUR) 		1520002006NRG24021120231161073 03/11/2023 Ningappa Harijan 1520002006WL016679 Ningappa Harijan 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163661 NINGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KOPPAL KN-20-002-006-002/612
(KATARKI GUDLANUR) 		1520002006NRG24021120231161078 03/11/2023 DEVENDRA KUMAR 1520002006WL016679 DEVENDRA KUMAR 00652 PKGB0010904 1200 1200 Processed 01/01/2024 8993163569 DEVENDRA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KOPPAL KN-20-002-006-002/613
(KATARKI GUDLANUR) 		1520002006NRG24021120231161079 03/11/2023 Nagaraj 1520002006WL016679 Nagaraj 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163659 NAGARAJ GUDLANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KOPPAL KN-20-002-006-002/613
(KATARKI GUDLANUR) 		1520002006NRG24021120231161080 03/11/2023 Parvati 1520002006WL016679 Parvati 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163390 PARVATI GUDLANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KOPPAL KN-20-002-006-002/614
(KATARKI GUDLANUR) 		1520002006NRG24021120231161082 03/11/2023 Duragavva 1520002006WL016679 Duragavva 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163396 DURAGAVVA GUDLANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KOPPAL KN-20-002-006-002/614
(KATARKI GUDLANUR) 		1520002006NRG24021120231161081 03/11/2023 Ramappa 1520002006WL016679 Ramappa 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163138 RAMAPPA GUDLANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KOPPAL KN-20-002-006-002/615
(KATARKI GUDLANUR) 		1520002006NRG24021120231161083 03/11/2023 IMMAMSAB DEPURAVA 1520002006WL016679 IMMAMSAB DEPURAVA 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163126 IMAMASAB INDIA POST PAYMENTS BANK LIMITED(508528)
398 KOPPAL KN-20-002-006-002/615
(KATARKI GUDLANUR) 		1520002006NRG24021120231161084 03/11/2023 JANNATABI 1520002006WL016679 JANNATABI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163173 JANNATABI PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KOPPAL KN-20-002-006-002/62
(KATARKI GUDLANUR) 		1520002006NRG24021120231161085 03/11/2023 Somavva 1520002006WL016679 Somavva 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163489 SOMAVVA DURGAPPA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KOPPAL KN-20-002-006-002/620
(KATARKI GUDLANUR) 		1520002006NRG24021120231161088 03/11/2023 SHILPA KANDAGAL 1520002006WL016679 SHILPA KANDAGAL 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163381 SHILPA KANDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KOPPAL KN-20-002-006-002/621
(KATARKI GUDLANUR) 		1520002006NRG24021120231161090 03/11/2023 MANJULA NADUGARTHI 1520002006WL016679 MANJULA NADUGARTHI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163232 MANJULA NADUGARTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KOPPAL KN-20-002-006-002/621
(KATARKI GUDLANUR) 		1520002006NRG24021120231161089 03/11/2023 NILAPPA NADAGURTI 1520002006WL016679 NILAPPA NADAGURTI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163268 NILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KOPPAL KN-20-002-006-002/622
(KATARKI GUDLANUR) 		1520002006NRG24021120231161091 03/11/2023 REKHA 1520002006WL016679 REKHA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163360 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KOPPAL KN-20-002-006-002/623
(KATARKI GUDLANUR) 		1520002006NRG24021120231161092 03/11/2023 Hanumavva 1520002006WL016679 Hanumavva 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163493 HANUMAVVA DEVAPPA HANAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KOPPAL KN-20-002-006-002/624
(KATARKI GUDLANUR) 		1520002006NRG24021120231161095 03/11/2023 SAKKUBAYI 1520002006WL016679 SAKKUBAYI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163426 SAKKUBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KOPPAL KN-20-002-006-002/624
(KATARKI GUDLANUR) 		1520002006NRG24021120231161093 03/11/2023 Tippavva 1520002006WL016679 Tippavva 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163129 TIPPAVVA ESHAPPA KATARAKI UNION BANK OF INDIA(508500)
407 KOPPAL KN-20-002-006-002/624-A
(KATARKI GUDLANUR) 		1520002006NRG24021120231161096 03/11/2023 ANDAPPA 1520002006WL016679 ANDAPPA 00652 PKGB0010904 900 900 Processed 01/01/2024 8993163099 ANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
408 KOPPAL KN-20-002-006-002/627
(KATARKI GUDLANUR) 		1520002006NRG24021120231161098 03/11/2023 Jyothi 1520002006WL016679 Jyothi 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163551 JYOTHI MUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KOPPAL KN-20-002-006-002/627
(KATARKI GUDLANUR) 		1520002006NRG24021120231161097 03/11/2023 Umeshappa 1520002006WL016679 Umeshappa 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163196 UMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KOPPAL KN-20-002-006-002/628
(KATARKI GUDLANUR) 		1520002006NRG24021120231161099 03/11/2023 Lakshmavva 1520002006WL016679 Lakshmavva 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163186 LAKSHMAVVA SIGANAHLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KOPPAL KN-20-002-006-002/629
(KATARKI GUDLANUR) 		1520002006NRG24021120231161100 03/11/2023 Devavva 1520002006WL016679 Devavva 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163179 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KOPPAL KN-20-002-006-002/629-A
(KATARKI GUDLANUR) 		1520002006NRG24021120231161101 03/11/2023 DYAMAPPA 1520002006WL016679 DYAMAPPA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163681 DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KOPPAL KN-20-002-006-002/63
(KATARKI GUDLANUR) 		1520002006NRG24021120231161103 03/11/2023 Mariyavva 1520002006WL016679 Mariyavva 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163490 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KOPPAL KN-20-002-006-002/631
(KATARKI GUDLANUR) 		1520002006NRG24021120231161105 03/11/2023 Duragavva 1520002006WL016679 Duragavva 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163655 DURAGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KOPPAL KN-20-002-006-002/631
(KATARKI GUDLANUR) 		1520002006NRG24021120231161104 03/11/2023 Ramappa Harijan 1520002006WL016679 Ramappa Harijan 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163111 RAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KOPPAL KN-20-002-006-002/632
(KATARKI GUDLANUR) 		1520002006NRG24021120231161107 03/11/2023 NINGAJJA SUNAGAR 1520002006WL016679 NINGAJJA SUNAGAR 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163193 NINGAJJA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KOPPAL KN-20-002-006-002/632
(KATARKI GUDLANUR) 		1520002006NRG24021120231161106 03/11/2023 RENUKA NINGAJJA 1520002006WL016679 RENUKA NINGAJJA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163203 RENUKA NINGAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KOPPAL KN-20-002-006-002/633
(KATARKI GUDLANUR) 		1520002006NRG24021120231161109 03/11/2023 MANJUNATH BARAKER 1520002006WL016679 MANJUNATH BARAKER 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163194 MANJUNATH BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KOPPAL KN-20-002-006-002/633
(KATARKI GUDLANUR) 		1520002006NRG24021120231161108 03/11/2023 SUJATA HANAKUNTI 1520002006WL016679 SUJATA HANAKUNTI 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163204 SUJATA HANKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KOPPAL KN-20-002-006-002/635
(KATARKI GUDLANUR) 		1520002006NRG24021120231161110 03/11/2023 Jyoti 1520002006WL016679 Jyoti 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163265 JYOTHI KARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KOPPAL KN-20-002-006-002/635
(KATARKI GUDLANUR) 		1520002006NRG24021120231161111 03/11/2023 Siddappa 1520002006WL016679 Siddappa 00652 PKGB0010904 1200 1200 Processed 01/01/2024 8993163267 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KOPPAL KN-20-002-006-002/636
(KATARKI GUDLANUR) 		1520002006NRG24021120231161112 03/11/2023 Fakiravva 1520002006WL016679 Fakiravva 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163491 FAKIRAVVA GALEPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KOPPAL KN-20-002-006-002/639
(KATARKI GUDLANUR) 		1520002006NRG24021120231161113 03/11/2023 Bandavva 1520002006WL016679 Bandavva 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163400 MS LAXMAVVA MNG BANDAVVA HAKARI STATE BANK OF INDIA(508548)
424 KOPPAL KN-20-002-006-002/64
(KATARKI GUDLANUR) 		1520002006NRG24021120231161116 03/11/2023 MAILARAPPA HARIJAN 1520002006WL016679 MAILARAPPA HARIJAN 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163386 MAILARAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KOPPAL KN-20-002-006-002/64
(KATARKI GUDLANUR) 		1520002006NRG24021120231161114 03/11/2023 MALLAPPA 1520002006WL016679 MALLAPPA 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163574 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KOPPAL KN-20-002-006-002/64
(KATARKI GUDLANUR) 		1520002006NRG24021120231161115 03/11/2023 MALLAVVA BETAGERI 1520002006WL016679 MALLAVVA BETAGERI 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163546 MALLAVVA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KOPPAL KN-20-002-006-002/642
(KATARKI GUDLANUR) 		1520002006NRG24021120231161118 03/11/2023 Malavva 1520002006WL016679 Malavva 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163180 MALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KOPPAL KN-20-002-006-002/646
(KATARKI GUDLANUR) 		1520002006NRG24021120231161120 03/11/2023 Duragavva 1520002006WL016679 Duragavva 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163518 DURGAVVA VADAKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KOPPAL KN-20-002-006-002/646
(KATARKI GUDLANUR) 		1520002006NRG24021120231161121 03/11/2023 Nagaraj 1520002006WL016679 Nagaraj 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163561 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KOPPAL KN-20-002-006-002/648
(KATARKI GUDLANUR) 		1520002006NRG24021120231161123 03/11/2023 Basappa Muddi 1520002006WL016679 Basappa Muddi 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163672 BASAPPA MUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KOPPAL KN-20-002-006-002/648
(KATARKI GUDLANUR) 		1520002006NRG24021120231161122 03/11/2023 Laxmavva 1520002006WL016679 Laxmavva 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163304 LAXMAVVA MUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KOPPAL KN-20-002-006-002/649
(KATARKI GUDLANUR) 		1520002006NRG24021120231161125 03/11/2023 Jagadeesh 1520002006WL016679 Jagadeesh 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163565 JAGADISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KOPPAL KN-20-002-006-002/649
(KATARKI GUDLANUR) 		1520002006NRG24021120231161124 03/11/2023 YALLAPPA 1520002006WL016679 YALLAPPA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163630 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KOPPAL KN-20-002-006-002/650
(KATARKI GUDLANUR) 		1520002006NRG24021120231161126 03/11/2023 Basavva 1520002006WL016679 Basavva 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163651 BASAVVA MUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KOPPAL KN-20-002-006-002/650
(KATARKI GUDLANUR) 		1520002006NRG24021120231161127 03/11/2023 Basavva 1520002006WL016679 Basavva 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163652 BASAVVA MUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KOPPAL KN-20-002-006-002/651
(KATARKI GUDLANUR) 		1520002006NRG24021120231161128 03/11/2023 SHYAVAKKA ADDI 1520002006WL016679 SHYAVAKKA ADDI 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163292 SHYAVAKKA RAMAPPA ADDI UNION BANK OF INDIA(508500)
437 KOPPAL KN-20-002-006-002/652
(KATARKI GUDLANUR) 		1520002006NRG24021120231161129 03/11/2023 NINGAJJA HAKARI 1520002006WL016679 NINGAJJA HAKARI 00652 PKGB0010904 900 900 Processed 01/01/2024 8993163341 NINGAJJA HAKARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
438 KOPPAL KN-20-002-006-002/652
(KATARKI GUDLANUR) 		1520002006NRG24021120231161130 03/11/2023 SHARANAVVA 1520002006WL016679 SHARANAVVA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163352 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KOPPAL KN-20-002-006-002/654
(KATARKI GUDLANUR) 		1520002006NRG24021120231161132 03/11/2023 RENUKAVVA IDAGAL 1520002006WL016679 RENUKAVVA IDAGAL 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163291 RENUKAVVA IDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KOPPAL KN-20-002-006-002/655
(KATARKI GUDLANUR) 		1520002006NRG24021120231161134 03/11/2023 PHAKIRAPPA 1520002006WL016679 PHAKIRAPPA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163687 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KOPPAL KN-20-002-006-002/655
(KATARKI GUDLANUR) 		1520002006NRG24021120231161133 03/11/2023 SHANKRAVVA 1520002006WL016679 SHANKRAVVA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163315 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KOPPAL KN-20-002-006-002/656
(KATARKI GUDLANUR) 		1520002006NRG24021120231161135 03/11/2023 REKHA 1520002006WL016679 REKHA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163085 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KOPPAL KN-20-002-006-002/657
(KATARKI GUDLANUR) 		1520002006NRG24021120231161136 03/11/2023 SAVITRI 1520002006WL016679 SAVITRI 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163365 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KOPPAL KN-20-002-006-002/657
(KATARKI GUDLANUR) 		1520002006NRG24021120231161137 03/11/2023 VENKATAPPA 1520002006WL016679 VENKATAPPA 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163368 VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KOPPAL KN-20-002-006-002/658
(KATARKI GUDLANUR) 		1520002006NRG24021120231161139 03/11/2023 MALLESH 1520002006WL016679 MALLESH 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163349 MALLESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KOPPAL KN-20-002-006-002/658
(KATARKI GUDLANUR) 		1520002006NRG24021120231161138 03/11/2023 NINGAVVA MUDDABALLI 1520002006WL016679 NINGAVVA MUDDABALLI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163643 NINGAVVA MUDDABALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KOPPAL KN-20-002-006-002/660
(KATARKI GUDLANUR) 		1520002006NRG24021120231161140 03/11/2023 Hanumavva 1520002006WL016679 Hanumavva 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163438 HANUMAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KOPPAL KN-20-002-006-002/660
(KATARKI GUDLANUR) 		1520002006NRG24021120231161141 03/11/2023 Sunkappa 1520002006WL016679 Sunkappa 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163361 MR SUNKAPPA H STATE BANK OF INDIA(508548)
449 KOPPAL KN-20-002-006-002/661
(KATARKI GUDLANUR) 		1520002006NRG24021120231161143 03/11/2023 JAGADISH 1520002006WL016679 JAGADISH 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163564 JAGADISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KOPPAL KN-20-002-006-002/661
(KATARKI GUDLANUR) 		1520002006NRG24021120231161142 03/11/2023 NINGAMMA TONNI 1520002006WL016679 NINGAMMA TONNI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163503 NINGAMMA TONNI PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KOPPAL KN-20-002-006-002/662
(KATARKI GUDLANUR) 		1520002006NRG24021120231161144 03/11/2023 SUNKAPPA HARIJAN 1520002006WL016679 SUNKAPPA HARIJAN 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163343 SUNKAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KOPPAL KN-20-002-006-002/664
(KATARKI GUDLANUR) 		1520002006NRG24021120231161145 03/11/2023 HULIGEVVA 1520002006WL016679 HULIGEVVA 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163436 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KOPPAL KN-20-002-006-002/664
(KATARKI GUDLANUR) 		1520002006NRG24021120231161146 03/11/2023 NINGAPPA 1520002006WL016679 NINGAPPA 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163401 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KOPPAL KN-20-002-006-002/665
(KATARKI GUDLANUR) 		1520002006NRG24021120231161147 03/11/2023 MARIYAVVA HARIJAN 1520002006WL016679 MARIYAVVA HARIJAN 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163314 MARIYAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KOPPAL KN-20-002-006-002/666
(KATARKI GUDLANUR) 		1520002006NRG24021120231161148 03/11/2023 GANGAMMA 1520002006WL016679 GANGAMMA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163528 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KOPPAL KN-20-002-006-002/666
(KATARKI GUDLANUR) 		1520002006NRG24021120231161149 03/11/2023 YAMANOORAPPA MAINALLI 1520002006WL016679 YAMANOORAPPA MAINALLI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163178 YAMANOORAPPA MAINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KOPPAL KN-20-002-006-002/667
(KATARKI GUDLANUR) 		1520002006NRG24021120231161150 03/11/2023 DEVAMMA BELUR 1520002006WL016679 DEVAMMA BELUR 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163312 DEVAMMA BELUR PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KOPPAL KN-20-002-006-002/67
(KATARKI GUDLANUR) 		1520002006NRG24021120231161152 03/11/2023 GAVISIDDAPPA 1520002006WL016679 GAVISIDDAPPA 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163403 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KOPPAL KN-20-002-006-002/67
(KATARKI GUDLANUR) 		1520002006NRG24021120231161151 03/11/2023 YALLAVVA 1520002006WL016679 YALLAVVA 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163164 YALLAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KOPPAL KN-20-002-006-002/671
(KATARKI GUDLANUR) 		1520002006NRG24021120231161153 03/11/2023 MANJAVVA 1520002006WL016679 MANJAVVA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163356 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KOPPAL KN-20-002-006-002/671
(KATARKI GUDLANUR) 		1520002006NRG24021120231161154 03/11/2023 SAMPATH KARKIHALLI 1520002006WL016679 SAMPATH KARKIHALLI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163096 SAMPATH KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KOPPAL KN-20-002-006-002/672
(KATARKI GUDLANUR) 		1520002006NRG24021120231161155 03/11/2023 RENUKA HAKARI 1520002006WL016679 RENUKA HAKARI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163309 RENUKA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KOPPAL KN-20-002-006-002/673
(KATARKI GUDLANUR) 		1520002006NRG24021120231161157 03/11/2023 KENCHAPPA MINAPATTI 1520002006WL016679 KENCHAPPA MINAPATTI 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163378 KENCHAPPA MINAPATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KOPPAL KN-20-002-006-002/673
(KATARKI GUDLANUR) 		1520002006NRG24021120231161159 03/11/2023 KENCHAPPA MINAPATTI 1520002006WL016679 KENCHAPPA MINAPATTI 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163379 KENCHAPPA MINAPATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KOPPAL KN-20-002-006-002/673
(KATARKI GUDLANUR) 		1520002006NRG24021120231161158 03/11/2023 PREMAVVA 1520002006WL016679 PREMAVVA 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163689 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KOPPAL KN-20-002-006-002/673
(KATARKI GUDLANUR) 		1520002006NRG24021120231161156 03/11/2023 PREMAVVA 1520002006WL016679 PREMAVVA 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163688 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KOPPAL KN-20-002-006-002/674
(KATARKI GUDLANUR) 		1520002006NRG24021120231161160 03/11/2023 NEELAVVA MORAGERI 1520002006WL016679 NEELAVVA MORAGERI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163288 NEELAVVA MORAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KOPPAL KN-20-002-006-002/677
(KATARKI GUDLANUR) 		1520002006NRG24021120231161163 03/11/2023 HANUMAVVA 1520002006WL016679 HANUMAVVA 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163090 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KOPPAL KN-20-002-006-002/677
(KATARKI GUDLANUR) 		1520002006NRG24021120231161164 03/11/2023 HANUMAVVA 1520002006WL016679 HANUMAVVA 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163091 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KOPPAL KN-20-002-006-002/678
(KATARKI GUDLANUR) 		1520002006NRG24021120231161165 03/11/2023 JAYAVVA NADAGARTI 1520002006WL016679 JAYAVVA NADAGARTI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163543 JAYAVVA NADAGARTI PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KOPPAL KN-20-002-006-002/678
(KATARKI GUDLANUR) 		1520002006NRG24021120231161166 03/11/2023 SHEKARAPPA 1520002006WL016679 SHEKARAPPA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163408 SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KOPPAL KN-20-002-006-002/679
(KATARKI GUDLANUR) 		1520002006NRG24021120231161167 03/11/2023 SHARANAMMA 1520002006WL016679 SHARANAMMA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163353 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KOPPAL KN-20-002-006-002/68
(KATARKI GUDLANUR) 		1520002006NRG24021120231161169 03/11/2023 NINGAPPA LADDI 1520002006WL016679 NINGAPPA LADDI 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163155 NINGAPPA LADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KOPPAL KN-20-002-006-002/680
(KATARKI GUDLANUR) 		1520002006NRG24021120231161170 03/11/2023 DEVAMMA GANTER 1520002006WL016679 DEVAMMA GANTER 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163101 DEVAMM GANTER PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KOPPAL KN-20-002-006-002/680
(KATARKI GUDLANUR) 		1520002006NRG24021120231161171 03/11/2023 YAMANAPPA 1520002006WL016679 YAMANAPPA 00652 PKGB0010904 900 900 Processed 01/01/2024 8993163529 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KOPPAL KN-20-002-006-002/681
(KATARKI GUDLANUR) 		1520002006NRG24021120231161172 03/11/2023 SRUTHI 1520002006WL016679 SRUTHI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163434 SRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KOPPAL KN-20-002-006-002/681
(KATARKI GUDLANUR) 		1520002006NRG24021120231161173 03/11/2023 VITHALA 1520002006WL016679 VITHALA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163364 VITHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KOPPAL KN-20-002-006-002/682
(KATARKI GUDLANUR) 		1520002006NRG24021120231161175 03/11/2023 BASAPPA 1520002006WL016679 BASAPPA 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163363 BASAPPA MALLANAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KOPPAL KN-20-002-006-002/682
(KATARKI GUDLANUR) 		1520002006NRG24021120231161174 03/11/2023 MEENAKSHAVVA 1520002006WL016679 MEENAKSHAVVA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163369 MEENAKSHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KOPPAL KN-20-002-006-002/683
(KATARKI GUDLANUR) 		1520002006NRG24021120231161176 03/11/2023 SURESH CHITHAPUR 1520002006WL016679 SURESH CHITHAPUR 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163604 SURESH YALLAPPA CHITHAPURA UNION BANK OF INDIA(508500)
481 KOPPAL KN-20-002-006-002/684
(KATARKI GUDLANUR) 		1520002006NRG24021120231161177 03/11/2023 DEVAKKA 1520002006WL016679 DEVAKKA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163266 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 KOPPAL KN-20-002-006-002/685
(KATARKI GUDLANUR) 		1520002006NRG24021120231161180 03/11/2023 RAMANNA 1520002006WL016679 RAMANNA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163410 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KOPPAL KN-20-002-006-002/685
(KATARKI GUDLANUR) 		1520002006NRG24021120231161179 03/11/2023 RENUKAVVA SHYAVI 1520002006WL016679 RENUKAVVA SHYAVI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163644 RENUKAVVA SHYAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KOPPAL KN-20-002-006-002/685
(KATARKI GUDLANUR) 		1520002006NRG24021120231161181 03/11/2023 YALLAPPA SHYAVI 1520002006WL016679 YALLAPPA SHYAVI 00652 PKGB0010904 900 900 Processed 01/01/2024 8993163648 YALLAPPA SHYAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KOPPAL KN-20-002-006-002/686
(KATARKI GUDLANUR) 		1520002006NRG24021120231161183 03/11/2023 GONIBASAVARAJ KOPPAL 1520002006WL016679 GONIBASAVARAJ KOPPAL 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163635 MR GONI BASAVARAJ STATE BANK OF INDIA(508548)
486 KOPPAL KN-20-002-006-002/686
(KATARKI GUDLANUR) 		1520002006NRG24021120231161182 03/11/2023 HANUMAPPA KOPPAL 1520002006WL016679 HANUMAPPA KOPPAL 00652 PKGB0010904 1200 1200 Processed 01/01/2024 8993163674 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KOPPAL KN-20-002-006-002/687
(KATARKI GUDLANUR) 		1520002006NRG24021120231161184 03/11/2023 REKHA KOPPAL 1520002006WL016679 REKHA KOPPAL 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163625 REKHA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
488 KOPPAL KN-20-002-006-002/687
(KATARKI GUDLANUR) 		1520002006NRG24021120231161185 03/11/2023 RSMESH 1520002006WL016679 RSMESH 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163626 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KOPPAL KN-20-002-006-002/688
(KATARKI GUDLANUR) 		1520002006NRG24021120231161186 03/11/2023 GANGAMMA IDAGAL 1520002006WL016679 GANGAMMA IDAGAL 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163093 GANGAMMA IDAGALL PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KOPPAL KN-20-002-006-002/688
(KATARKI GUDLANUR) 		1520002006NRG24021120231161187 03/11/2023 GANGAMMA IDAGAL 1520002006WL016679 GANGAMMA IDAGAL 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163094 GANGAMMA IDAGALL PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KOPPAL KN-20-002-006-002/689
(KATARKI GUDLANUR) 		1520002006NRG24021120231161190 03/11/2023 HANUMANTHAPPA KURABAR 1520002006WL016679 HANUMANTHAPPA KURABAR 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163690 HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
492 KOPPAL KN-20-002-006-002/689
(KATARKI GUDLANUR) 		1520002006NRG24021120231161189 03/11/2023 KENCHAMMA KURABAR 1520002006WL016679 KENCHAMMA KURABAR 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163517 KENCHAMMA KURBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KOPPAL KN-20-002-006-002/690
(KATARKI GUDLANUR) 		1520002006NRG24021120231161191 03/11/2023 BASAVARAJ MEVUNDI 1520002006WL016679 BASAVARAJ MEVUNDI 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163595 BASAVARAJ MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KOPPAL KN-20-002-006-002/690
(KATARKI GUDLANUR) 		1520002006NRG24021120231161192 03/11/2023 PHAKEERASWAMI 1520002006WL016679 PHAKEERASWAMI 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163579 PHAKEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
495 KOPPAL KN-20-002-006-002/691
(KATARKI GUDLANUR) 		1520002006NRG24021120231161193 03/11/2023 RENUKA TONNI 1520002006WL016679 RENUKA TONNI 00652 PKGB0010904 1200 1200 Processed 01/01/2024 8993163170 RENUKA TONNI PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KOPPAL KN-20-002-006-002/692
(KATARKI GUDLANUR) 		1520002006NRG24021120231161194 03/11/2023 DANAPPA TONNI 1520002006WL016679 DANAPPA TONNI 00652 PKGB0010904 900 900 Processed 01/01/2024 8993163168 DANAPPA TONNE PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KOPPAL KN-20-002-006-002/692
(KATARKI GUDLANUR) 		1520002006NRG24021120231161195 03/11/2023 DANAPPA TONNI 1520002006WL016679 DANAPPA TONNI 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163169 DANAPPA TONNE PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KOPPAL KN-20-002-006-002/693
(KATARKI GUDLANUR) 		1520002006NRG24021120231161197 03/11/2023 NILAPPA 1520002006WL016679 NILAPPA 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163415 NILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KOPPAL KN-20-002-006-002/693
(KATARKI GUDLANUR) 		1520002006NRG24021120231161196 03/11/2023 RENUKA 1520002006WL016679 RENUKA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163289 RENUKA DONNI PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KOPPAL KN-20-002-006-002/694
(KATARKI GUDLANUR) 		1520002006NRG24021120231161198 03/11/2023 NILAVVA 1520002006WL016679 NILAVVA 00652 PKGB0010904 600 600 Processed 01/01/2024 8993163346 NILAVVA KALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KOPPAL KN-20-002-006-002/695
(KATARKI GUDLANUR) 		1520002006NRG24021120231161199 03/11/2023 NINGAVVA 1520002006WL016679 NINGAVVA 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163354 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
502 KOPPAL KN-20-002-006-002/698
(KATARKI GUDLANUR) 		1520002006NRG24021120231161201 03/11/2023 FAKEERAPPA 1520002006WL016679 FAKEERAPPA 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163371 FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KOPPAL KN-20-002-006-002/698
(KATARKI GUDLANUR) 		1520002006NRG24021120231161200 03/11/2023 VIJAYALAKSHMI 1520002006WL016679 VIJAYALAKSHMI 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163524 VIJAYALAKSHMI ALLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KOPPAL KN-20-002-006-002/700
(KATARKI GUDLANUR) 		1520002006NRG24021120231161203 03/11/2023 RAMANNA 1520002006WL016679 RAMANNA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163421 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
505 KOPPAL KN-20-002-006-002/700
(KATARKI GUDLANUR) 		1520002006NRG24021120231161202 03/11/2023 RENUKA HAKARI 1520002006WL016679 RENUKA HAKARI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163520 RENUKA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KOPPAL KN-20-002-006-002/701
(KATARKI GUDLANUR) 		1520002006NRG24021120231161205 03/11/2023 BABUSAB MULLA 1520002006WL016679 BABUSAB MULLA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163357 BABUSAB MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KOPPAL KN-20-002-006-002/701
(KATARKI GUDLANUR) 		1520002006NRG24021120231161204 03/11/2023 MUMTAZ BEGUM MULLA 1520002006WL016679 MUMTAZ BEGUM MULLA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163657 MUMTAZ BEGUM B HDFC BANK LTD(607152)
508 KOPPAL KN-20-002-006-002/703
(KATARKI GUDLANUR) 		1520002006NRG24021120231161207 03/11/2023 NINGAPPA 1520002006WL016679 NINGAPPA 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163525 NINGAPPA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KOPPAL KN-20-002-006-002/703
(KATARKI GUDLANUR) 		1520002006NRG24021120231161206 03/11/2023 SUNITA 1520002006WL016679 SUNITA 00652 PKGB0010904 600 600 Processed 01/01/2024 8993163350 SUNITA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KOPPAL KN-20-002-006-002/704
(KATARKI GUDLANUR) 		1520002006NRG24021120231161208 03/11/2023 ANITA 1520002006WL016679 ANITA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163303 ANITA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
511 KOPPAL KN-20-002-006-002/704
(KATARKI GUDLANUR) 		1520002006NRG24021120231161209 03/11/2023 MANJUNATH 1520002006WL016679 MANJUNATH 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163414 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KOPPAL KN-20-002-006-002/705
(KATARKI GUDLANUR) 		1520002006NRG24021120231161210 03/11/2023 SUVARNA NADAGURTI 1520002006WL016679 SUVARNA NADAGURTI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163311 SUVARNA NADUGARTI PRAGATHI KRISHNA GRAMIN BANK (607389)
513 KOPPAL KN-20-002-006-002/706
(KATARKI GUDLANUR) 		1520002006NRG24021120231161212 03/11/2023 SHIVAGANGAMMA HIREMATH 1520002006WL016679 SHIVAGANGAMMA HIREMATH 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163342 SHIVAGANGAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
514 KOPPAL KN-20-002-006-002/707
(KATARKI GUDLANUR) 		1520002006NRG24021120231161214 03/11/2023 BIRAPPA KENCHAPPA MADANNAVAR 1520002006WL016679 BIRAPPA KENCHAPPA MADANNAVAR 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163494 BIRAPPA KENCHAPPA MADANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
515 KOPPAL KN-20-002-006-002/707
(KATARKI GUDLANUR) 		1520002006NRG24021120231161213 03/11/2023 LAXMAVVA MADANNAVAR 1520002006WL016679 LAXMAVVA MADANNAVAR 00652 PKGB0010904 600 600 Processed 01/01/2024 8993163398 LAKSHMAVVA BIRAPPA MADANNAVAR UNION BANK OF INDIA(508500)
516 KOPPAL KN-20-002-006-002/708
(KATARKI GUDLANUR) 		1520002006NRG24021120231161216 03/11/2023 KALAKAPPA GONDABAL 1520002006WL016679 KALAKAPPA GONDABAL 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163326 KALAKAPPA GONDABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KOPPAL KN-20-002-006-002/708
(KATARKI GUDLANUR) 		1520002006NRG24021120231161215 03/11/2023 SHANTAVVA GONDBAL 1520002006WL016679 SHANTAVVA GONDBAL 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163351 SHANTAVVA GONDBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KOPPAL KN-20-002-006-002/710
(KATARKI GUDLANUR) 		1520002006NRG24021120231161218 03/11/2023 LAXMAMMA TONNI 1520002006WL016679 LAXMAMMA TONNI 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163182 LAXAMAMMA YALLAPPA DONNI UNION BANK OF INDIA(508500)
519 KOPPAL KN-20-002-006-002/712
(KATARKI GUDLANUR) 		1520002006NRG24021120231161219 03/11/2023 LAKSHMAVVA SHIGANALLI 1520002006WL016679 LAKSHMAVVA SHIGANALLI 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163404 LAKSHMAVVA SHIGANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
520 KOPPAL KN-20-002-006-002/713
(KATARKI GUDLANUR) 		1520002006NRG24021120231161220 03/11/2023 NINGAPPA SHIGANAHALLI 1520002006WL016679 NINGAPPA SHIGANAHALLI 00652 PKGB0010904 1800 1800 Rejected 01/01/2024 8993163372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 KOPPAL KN-20-002-006-002/714
(KATARKI GUDLANUR) 		1520002006NRG24021120231161221 03/11/2023 HULIGEVVA KURUBAR 1520002006WL016679 HULIGEVVA KURUBAR 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163553 HULIGEVVA DEVAPPA KURUBAR UNION BANK OF INDIA(508500)
522 KOPPAL KN-20-002-006-002/714
(KATARKI GUDLANUR) 		1520002006NRG24021120231161222 03/11/2023 NAGARAJ 1520002006WL016679 NAGARAJ 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163566 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KOPPAL KN-20-002-006-002/717
(KATARKI GUDLANUR) 		1520002006NRG24021120231161224 03/11/2023 LALITHAMMA GUDIGERI 1520002006WL016679 LALITHAMMA GUDIGERI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163310 LALITHAMMA GUDAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
524 KOPPAL KN-20-002-006-002/717
(KATARKI GUDLANUR) 		1520002006NRG24021120231161225 03/11/2023 NINGAPPA ANALEPPA GUDIGERI 1520002006WL016679 NINGAPPA ANALEPPA GUDIGERI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163498 NINGAPPA ANALEPPA GUDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
525 KOPPAL KN-20-002-006-002/718
(KATARKI GUDLANUR) 		1520002006NRG24021120231161226 03/11/2023 PARVATI MADANNAVAR 1520002006WL016679 PARVATI MADANNAVAR 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163654 PARVATI MADANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
526 KOPPAL KN-20-002-006-002/718
(KATARKI GUDLANUR) 		1520002006NRG24021120231161227 03/11/2023 PRAKASH MADANNAVAR 1520002006WL016679 PRAKASH MADANNAVAR 00652 PKGB0010904 900 900 Processed 01/01/2024 8993163339 PRAKASH MADANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
527 KOPPAL KN-20-002-006-002/719
(KATARKI GUDLANUR) 		1520002006NRG24021120231161229 03/11/2023 BETADAPPA GONDIHOSALLI 1520002006WL016679 BETADAPPA GONDIHOSALLI 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163449 DODDA BETADAPPA GONDIHOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
528 KOPPAL KN-20-002-006-002/719
(KATARKI GUDLANUR) 		1520002006NRG24021120231161228 03/11/2023 LALITHAVVA GONDIHOSALLI 1520002006WL016679 LALITHAVVA GONDIHOSALLI 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163181 LALITHAVVA . INDIAN OVERSEAS BANK(508541)
529 KOPPAL KN-20-002-006-002/724
(KATARKI GUDLANUR) 		1520002006NRG24021120231161233 03/11/2023 GAVISIDDAPPA GUDLANUR 1520002006WL016679 GAVISIDDAPPA GUDLANUR 00652 PKGB0010904 1200 1200 Processed 01/01/2024 8993163393 GAVISIDDAPPA GUDLANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
530 KOPPAL KN-20-002-006-002/724
(KATARKI GUDLANUR) 		1520002006NRG24021120231161231 03/11/2023 GAVISIDDAPPA GUDLANUR 1520002006WL016679 GAVISIDDAPPA GUDLANUR 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163392 GAVISIDDAPPA GUDLANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
531 KOPPAL KN-20-002-006-002/724
(KATARKI GUDLANUR) 		1520002006NRG24021120231161232 03/11/2023 GAYATRI GUDLANUR 1520002006WL016679 GAYATRI GUDLANUR 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163589 GAYATRI GUDLANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
532 KOPPAL KN-20-002-006-002/724
(KATARKI GUDLANUR) 		1520002006NRG24021120231161230 03/11/2023 GAYATRI GUDLANUR 1520002006WL016679 GAYATRI GUDLANUR 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163590 GAYATRI GUDLANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
533 KOPPAL KN-20-002-006-002/725
(KATARKI GUDLANUR) 		1520002006NRG24021120231161234 03/11/2023 BASAMMA MADANNAVAR 1520002006WL016679 BASAMMA MADANNAVAR 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163399 BASAMMA MADANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
534 KOPPAL KN-20-002-006-002/725
(KATARKI GUDLANUR) 		1520002006NRG24021120231161235 03/11/2023 PRAKASH 1520002006WL016679 PRAKASH 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163097 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
535 KOPPAL KN-20-002-006-002/726
(KATARKI GUDLANUR) 		1520002006NRG24021120231161237 03/11/2023 MARUTHI 1520002006WL016679 MARUTHI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163419 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
536 KOPPAL KN-20-002-006-002/726
(KATARKI GUDLANUR) 		1520002006NRG24021120231161236 03/11/2023 PAVITRA NADAGURTI 1520002006WL016679 PAVITRA NADAGURTI 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163619 PAVITRA NADAGUTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
537 KOPPAL KN-20-002-006-002/728
(KATARKI GUDLANUR) 		1520002006NRG24021120231161241 03/11/2023 GYANAPPA MEENAPATTI 1520002006WL016679 GYANAPPA MEENAPATTI 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163143 GYANAPPA MEENAPATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
538 KOPPAL KN-20-002-006-002/728
(KATARKI GUDLANUR) 		1520002006NRG24021120231161240 03/11/2023 LAKSMI MEENAPATTI 1520002006WL016679 LAKSMI MEENAPATTI 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163624 LAXMI SOMAPPA DEVARAMANI UNION BANK OF INDIA(508500)
539 KOPPAL KN-20-002-006-002/729
(KATARKI GUDLANUR) 		1520002006NRG24021120231161242 03/11/2023 GANGAMMA 1520002006WL016679 GANGAMMA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163086 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
540 KOPPAL KN-20-002-006-002/729
(KATARKI GUDLANUR) 		1520002006NRG24021120231161243 03/11/2023 SHANKRAPPA GONDABAL 1520002006WL016679 SHANKRAPPA GONDABAL 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163345 SHANKRAPPA GONDABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
541 KOPPAL KN-20-002-006-002/73
(KATARKI GUDLANUR) 		1520002006NRG24021120231161244 03/11/2023 Ambavva 1520002006WL016679 Ambavva 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163444 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 KOPPAL KN-20-002-006-002/73
(KATARKI GUDLANUR) 		1520002006NRG24021120231161245 03/11/2023 Anandappa 1520002006WL016679 Anandappa 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163119 ANANDAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
543 KOPPAL KN-20-002-006-002/73
(KATARKI GUDLANUR) 		1520002006NRG24021120231161246 03/11/2023 RATNAVVA DODDAMANI 1520002006WL016679 RATNAVVA DODDAMANI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163316 RATNAVVA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
544 KOPPAL KN-20-002-006-002/734
(KATARKI GUDLANUR) 		1520002006NRG24021120231161248 03/11/2023 MAHADEVI 1520002006WL016679 MAHADEVI 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163523 MADHAVI SHIDDAPPA SINDOGI UNION BANK OF INDIA(508500)
545 KOPPAL KN-20-002-006-002/734
(KATARKI GUDLANUR) 		1520002006NRG24021120231161249 03/11/2023 SHIVAPPA 1520002006WL016679 SHIVAPPA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163682 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
546 KOPPAL KN-20-002-006-002/735
(KATARKI GUDLANUR) 		1520002006NRG24021120231161250 03/11/2023 MANJULA 1520002006WL016679 MANJULA 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163375 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
547 KOPPAL KN-20-002-006-002/735
(KATARKI GUDLANUR) 		1520002006NRG24021120231161251 03/11/2023 PARASHURAM IDAGAL 1520002006WL016679 PARASHURAM IDAGAL 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163295 PARASHURAM IDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
548 KOPPAL KN-20-002-006-002/736
(KATARKI GUDLANUR) 		1520002006NRG24021120231161252 03/11/2023 DEVAKKA HADAPAD 1520002006WL016679 DEVAKKA HADAPAD 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163676 DEVAMM HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
549 KOPPAL KN-20-002-006-002/737
(KATARKI GUDLANUR) 		1520002006NRG24021120231161253 03/11/2023 MALLAVVA DODDAMANI 1520002006WL016679 MALLAVVA DODDAMANI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163330 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
550 KOPPAL KN-20-002-006-002/737
(KATARKI GUDLANUR) 		1520002006NRG24021120231161254 03/11/2023 YALLAPPA HARIJAN 1520002006WL016679 YALLAPPA HARIJAN 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163563 YALLAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
551 KOPPAL KN-20-002-006-002/741
(KATARKI GUDLANUR) 		1520002006NRG24021120231161258 03/11/2023 MAHANTESH HAKARI 1520002006WL016679 MAHANTESH HAKARI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163697 MAHANTESH HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
552 KOPPAL KN-20-002-006-002/742
(KATARKI GUDLANUR) 		1520002006NRG24021120231161259 03/11/2023 NINGAMMA 1520002006WL016679 NINGAMMA 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163320 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
553 KOPPAL KN-20-002-006-002/743
(KATARKI GUDLANUR) 		1520002006NRG24021120231161260 03/11/2023 HULIGEMMA 1520002006WL016679 HULIGEMMA 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163367 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
554 KOPPAL KN-20-002-006-002/743
(KATARKI GUDLANUR) 		1520002006NRG24021120231161261 03/11/2023 MARUTHI SHIGANAHALLI 1520002006WL016679 MARUTHI SHIGANAHALLI 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163562 MARUTHI SHIGANNA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
555 KOPPAL KN-20-002-006-002/744
(KATARKI GUDLANUR) 		1520002006NRG24021120231161263 03/11/2023 BASAVARAJ KOPPAL 1520002006WL016679 BASAVARAJ KOPPAL 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163504 BASAVARAJ Y KOPPAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
556 KOPPAL KN-20-002-006-002/746
(KATARKI GUDLANUR) 		1520002006NRG24021120231161265 03/11/2023 HANUMAPPA HARIJAN 1520002006WL016679 HANUMAPPA HARIJAN 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163533 HANUMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
557 KOPPAL KN-20-002-006-002/746
(KATARKI GUDLANUR) 		1520002006NRG24021120231161264 03/11/2023 SAVITRI HARIJAN 1520002006WL016679 SAVITRI HARIJAN 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163671 SAVITRI HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
558 KOPPAL KN-20-002-006-002/747
(KATARKI GUDLANUR) 		1520002006NRG24021120231161266 03/11/2023 LAKSHMIDEVI IDAGAL 1520002006WL016679 LAKSHMIDEVI IDAGAL 00652 PKGB0010904 900 900 Processed 01/01/2024 8993163183 LAKSHMI DEVI IDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
559 KOPPAL KN-20-002-006-002/747
(KATARKI GUDLANUR) 		1520002006NRG24021120231161267 03/11/2023 MARUTEPPA IDAGAL 1520002006WL016679 MARUTEPPA IDAGAL 00652 PKGB0010904 900 900 Processed 01/01/2024 8993163185 MARUTEPPA IDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
560 KOPPAL KN-20-002-006-002/748
(KATARKI GUDLANUR) 		1520002006NRG24021120231161269 03/11/2023 IRAPPA 1520002006WL016679 IRAPPA 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163409 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
561 KOPPAL KN-20-002-006-002/748
(KATARKI GUDLANUR) 		1520002006NRG24021120231161268 03/11/2023 PREMAVVA KURUBAR 1520002006WL016679 PREMAVVA KURUBAR 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163307 PREMAVVA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
562 KOPPAL KN-20-002-006-002/754
(KATARKI GUDLANUR) 		1520002006NRG24021120231161270 03/11/2023 SHIVAGANGAVVA ALLALLI 1520002006WL016679 SHIVAGANGAVVA ALLALLI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163321 SHIVAGANGAVVA ALLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
563 KOPPAL KN-20-002-006-002/756
(KATARKI GUDLANUR) 		1520002006NRG24021120231161271 03/11/2023 YALLAVVA KURUBAR 1520002006WL016679 YALLAVVA KURUBAR 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163301 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
564 KOPPAL KN-20-002-006-002/759
(KATARKI GUDLANUR) 		1520002006NRG24021120231161273 03/11/2023 PRAKASH 1520002006WL016679 PRAKASH 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163422 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
565 KOPPAL KN-20-002-006-002/759
(KATARKI GUDLANUR) 		1520002006NRG24021120231161272 03/11/2023 RATNAVVA NADUGURTI 1520002006WL016679 RATNAVVA NADUGURTI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163318 RATNAVVA NADUGURTI PRAGATHI KRISHNA GRAMIN BANK (607389)
566 KOPPAL KN-20-002-006-002/760
(KATARKI GUDLANUR) 		1520002006NRG24021120231161274 03/11/2023 RAMESH 1520002006WL016679 RAMESH 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163693 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
567 KOPPAL KN-20-002-006-002/761
(KATARKI GUDLANUR) 		1520002006NRG24021120231161275 03/11/2023 LAKSHMAVVA 1520002006WL016679 LAKSHMAVVA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163634 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
568 KOPPAL KN-20-002-006-002/761
(KATARKI GUDLANUR) 		1520002006NRG24021120231161276 03/11/2023 YANKAPPA HARIJAN 1520002006WL016679 YANKAPPA HARIJAN 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163294 YANKAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
569 KOPPAL KN-20-002-006-002/764
(KATARKI GUDLANUR) 		1520002006NRG24021120231161277 03/11/2023 DRAKSHAYANAMMA HADAPAD 1520002006WL016679 DRAKSHAYANAMMA HADAPAD 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163302 DRAKSHAYANAMMA I HADAPAD GENERAL POST OFFICE(607245)
570 KOPPAL KN-20-002-006-002/765
(KATARKI GUDLANUR) 		1520002006NRG24021120231161278 03/11/2023 ERAPPA 1520002006WL016679 ERAPPA 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163418 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
571 KOPPAL KN-20-002-006-002/766
(KATARKI GUDLANUR) 		1520002006NRG24021120231161279 03/11/2023 KHAJA SAB 1520002006WL016679 KHAJA SAB 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163161 KHAJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
572 KOPPAL KN-20-002-006-002/768
(KATARKI GUDLANUR) 		1520002006NRG24021120231161281 03/11/2023 MARUTESH KANNI 1520002006WL016679 MARUTESH KANNI 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163397 MARUTESH KANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
573 KOPPAL KN-20-002-006-002/768
(KATARKI GUDLANUR) 		1520002006NRG24021120231161280 03/11/2023 SHIVAGANGA KANNI 1520002006WL016679 SHIVAGANGA KANNI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163340 SHIVAGANGA KANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
574 KOPPAL KN-20-002-006-002/774
(KATARKI GUDLANUR) 		1520002006NRG24021120231161290 03/11/2023 PRAVEENA 1520002006WL016679 PRAVEENA 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163423 MR PRAVEENA STATE BANK OF INDIA(508548)
575 KOPPAL KN-20-002-006-002/779
(KATARKI GUDLANUR) 		1520002006NRG24021120231161293 03/11/2023 PRAVEEN KUMAR 1520002006WL016679 PRAVEEN KUMAR 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163664 PRAVEEN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
576 KOPPAL KN-20-002-006-002/78
(KATARKI GUDLANUR) 		1520002006NRG24021120231161295 03/11/2023 Duragappa 1520002006WL016679 Duragappa 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163609 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
577 KOPPAL KN-20-002-006-002/78
(KATARKI GUDLANUR) 		1520002006NRG24021120231161294 03/11/2023 Shivavva 1520002006WL016679 Shivavva 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163132 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
578 KOPPAL KN-20-002-006-002/780
(KATARKI GUDLANUR) 		1520002006NRG24021120231161296 03/11/2023 LALITA VENKATAPUR 1520002006WL016679 LALITA VENKATAPUR 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163621 LALITA VENKATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
579 KOPPAL KN-20-002-006-002/780
(KATARKI GUDLANUR) 		1520002006NRG24021120231161297 03/11/2023 MANJAPPA VENKATAPUR 1520002006WL016679 MANJAPPA VENKATAPUR 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163620 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
580 KOPPAL KN-20-002-006-002/784
(KATARKI GUDLANUR) 		1520002006NRG24021120231161302 03/11/2023 RENAKAVVA 1520002006WL016679 RENAKAVVA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163317 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
581 KOPPAL KN-20-002-006-002/788
(KATARKI GUDLANUR) 		1520002006NRG24021120231161303 03/11/2023 PREMA 1520002006WL016679 PREMA 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163455 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
582 KOPPAL KN-20-002-006-002/788
(KATARKI GUDLANUR) 		1520002006NRG24021120231161304 03/11/2023 YAMANURAPPA 1520002006WL016679 YAMANURAPPA 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163629 MR YAMANURAPPA PUJARI STATE BANK OF INDIA(508548)
583 KOPPAL KN-20-002-006-002/790
(KATARKI GUDLANUR) 		1520002006NRG24021120231161305 03/11/2023 BASAMMA 1520002006WL016679 BASAMMA 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163405 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
584 KOPPAL KN-20-002-006-002/792
(KATARKI GUDLANUR) 		1520002006NRG24021120231161306 03/11/2023 LAXMI GUDLANOOR 1520002006WL016679 LAXMI GUDLANOOR 00652 PKGB0010904 600 600 Processed 01/01/2024 8993163308 LAXMI GUDLANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
585 KOPPAL KN-20-002-006-002/798
(KATARKI GUDLANUR) 		1520002006NRG24021120231161309 03/11/2023 GALEPPA LADDI 1520002006WL016679 GALEPPA LADDI 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163673 GALEPPA LADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
586 KOPPAL KN-20-002-006-002/798
(KATARKI GUDLANUR) 		1520002006NRG24021120231161308 03/11/2023 RENUKA 1520002006WL016679 RENUKA 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163573 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
587 KOPPAL KN-20-002-006-002/799
(KATARKI GUDLANUR) 		1520002006NRG24021120231161310 03/11/2023 BASAVARAJ NINGAPPA HAKARI 1520002006WL016679 BASAVARAJ NINGAPPA HAKARI 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163534 MR BASAVARAJ L HAKARI STATE BANK OF INDIA(508548)
588 KOPPAL KN-20-002-006-002/799
(KATARKI GUDLANUR) 		1520002006NRG24021120231161311 03/11/2023 BASAVARAJ NINGAPPA HAKARI 1520002006WL016679 BASAVARAJ NINGAPPA HAKARI 00652 PKGB0010904 1500 1500 Processed 01/01/2024 8993163535 MR BASAVARAJ L HAKARI STATE BANK OF INDIA(508548)
589 KOPPAL KN-20-002-006-002/800
(KATARKI GUDLANUR) 		1520002006NRG24021120231161312 03/11/2023 MANJULA 1520002006WL016679 MANJULA 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163667 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
590 KOPPAL KN-20-002-006-002/805
(KATARKI GUDLANUR) 		1520002006NRG24021120231161313 03/11/2023 SARASWATI 1520002006WL016679 SARASWATI 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163636 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
591 KOPPAL KN-20-002-006-002/85
(KATARKI GUDLANUR) 		1520002006NRG24021120231161316 03/11/2023 Mariyavva 1520002006WL016679 Mariyavva 00652 PKGB0010904 600 600 Processed 01/01/2024 8993163492 MARIYAVVA MALLASIDDAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
592 KOPPAL KN-20-002-006-002/91
(KATARKI GUDLANUR) 		1520002006NRG24021120231161317 03/11/2023 Jinkappa 1520002006WL016679 Jinkappa 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163647 JINKAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
593 KOPPAL KN-20-002-006-002/91
(KATARKI GUDLANUR) 		1520002006NRG24021120231161318 03/11/2023 Renukavva 1520002006WL016679 Renukavva 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163325 RENUKAVVA JINKAPPA UNION BANK OF INDIA(508500)
594 KOPPAL KN-20-002-006-002/92
(KATARKI GUDLANUR) 		1520002006NRG24021120231161319 03/11/2023 RENUKAVVA HAKARI 1520002006WL016679 RENUKAVVA HAKARI 00652 PKGB0010904 300 300 Processed 01/01/2024 8993163235 RENUKAVVA N HDFC BANK LTD(607152)
595 KOPPAL KN-20-002-006-002/93
(KATARKI GUDLANUR) 		1520002006NRG24021120231161320 03/11/2023 LAKSHMAVVA NINGAPPA 1520002006WL016679 LAKSHMAVVA NINGAPPA 00652 PKGB0010904 1800 1800 Processed 01/01/2024 8993163263 LAKSHMAVVA NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
596 KOPPAL KN-20-002-006-002/97
(KATARKI GUDLANUR) 		1520002006NRG24021120231161321 03/11/2023 YALLAPPA IDAGAL 1520002006WL016679 YALLAPPA IDAGAL 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163172 YALLAPPA IDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
597 KOPPAL KN-20-002-006-003/1276
(KATARKI GUDLANUR) 		1520002006NRG24021120231161323 03/11/2023 LAXMAVVA HUVINAL 1520002006WL016679 LAXMAVVA HUVINAL 00652 PKGB0010904 900 900 Processed 01/01/2024 8993163176 LAXMAVVA HUVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
598 KOPPAL KN-20-002-006-003/2053
(KATARKI GUDLANUR) 		1520002006NRG24021120231161325 03/11/2023 SANDEEP KOTGI 1520002006WL016679 SANDEEP KOTGI 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163596 SANDEEP KOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
599 KOPPAL KN-20-002-006-003/421
(KATARKI GUDLANUR) 		1520002006NRG24021120231161326 03/11/2023 Kotrayya 1520002006WL016679 Kotrayya 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163127 KOTRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
600 KOPPAL KN-20-002-006-003/421
(KATARKI GUDLANUR) 		1520002006NRG24021120231161327 03/11/2023 SIDDALINGAYYA K HIREMATH 1520002006WL016679 SIDDALINGAYYA K HIREMATH 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163502 SIDDALINGAYYA K HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
601 KOPPAL KN-20-002-006-003/60
(KATARKI GUDLANUR) 		1520002006NRG24021120231161329 03/11/2023 RENUKA HIREMATH 1520002006WL016679 RENUKA HIREMATH 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163501 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
602 KOPPAL KN-20-002-006-003/60
(KATARKI GUDLANUR) 		1520002006NRG24021120231161328 03/11/2023 VEERABHADRAYYA HIREMATH 1520002006WL016679 VEERABHADRAYYA HIREMATH 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163446 VEERABHADRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
603 KOPPAL KN-20-002-006-003/603
(KATARKI GUDLANUR) 		1520002006NRG24021120231161330 03/11/2023 SURESH 1520002006WL016679 SURESH 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163485 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
604 KOPPAL KN-20-002-006-003/773
(KATARKI GUDLANUR) 		1520002006NRG24021120231161332 03/11/2023 BASAMMA HIREMATH 1520002006WL016679 BASAMMA HIREMATH 00652 PKGB0010904 2100 2100 Processed 01/01/2024 8993163637 BASAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 853800 853800
605 KOPPAL KN-20-002-006-002/783
(KATARKI GUDLANUR) 		1520002006NRG24021120231161301 03/11/2023 MANJUNATH 1520002006WL016679 MANJUNATH 00666 IDFB0080351 1200 1200 Processed 01/01/2024 8993163275 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
606 KOPPAL KN-20-002-006-002/783
(KATARKI GUDLANUR) 		1520002006NRG24021120231161299 03/11/2023 MANJUNATH 1520002006WL016679 MANJUNATH 00666 IDFB0080351 300 300 Processed 01/01/2024 8993163276 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1500 1500
607 KOPPAL KN-20-002-006-002/1584
(KATARKI GUDLANUR) 		1520002006NRG24021120231160841 03/11/2023 SULOCHANAMMA 1520002006WL016679 SULOCHANAMMA 00691 IPOS0000001 1800 1800 Processed 01/01/2024 8993163271 SULOCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 KOPPAL KN-20-002-006-002/555-A
(KATARKI GUDLANUR) 		1520002006NRG24021120231161052 03/11/2023 NINGAPPA KURABAR 1520002006WL016679 NINGAPPA KURABAR 00691 IPOS0000001 1200 1200 Processed 01/01/2024 8993163158 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
609 KOPPAL KN-20-002-006-002/555-A
(KATARKI GUDLANUR) 		1520002006NRG24021120231161051 03/11/2023 SHARANAMMA KURABAR 1520002006WL016679 SHARANAMMA KURABAR 00691 IPOS0000001 1200 1200 Processed 01/01/2024 8993163157 SHARANAMMA KURABAR INDIA POST PAYMENTS BANK LIMITED(508528)
610 KOPPAL KN-20-002-006-002/770
(KATARKI GUDLANUR) 		1520002006NRG24021120231161282 03/11/2023 LAXMAVVA NINGAPPA DESAI 1520002006WL016679 LAXMAVVA NINGAPPA DESAI 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8993163270 LAKSMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
611 KOPPAL KN-20-002-006-002/772
(KATARKI GUDLANUR) 		1520002006NRG24021120231161284 03/11/2023 DEVAMMA HAKARI 1520002006WL016679 DEVAMMA HAKARI 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8993163242 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 KOPPAL KN-20-002-006-002/774
(KATARKI GUDLANUR) 		1520002006NRG24021120231161289 03/11/2023 GEETHAVVA 1520002006WL016679 GEETHAVVA 00691 IPOS0000001 1500 1500 Processed 01/01/2024 8993163241 GEETAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
613 KOPPAL KN-20-002-006-002/797
(KATARKI GUDLANUR) 		1520002006NRG24021120231161307 03/11/2023 JYOTHI 1520002006WL016679 JYOTHI 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8993163272 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
614 KOPPAL KN-20-002-006-003/773
(KATARKI GUDLANUR) 		1520002006NRG24021120231161331 03/11/2023 IRAYYA 1520002006WL016679 IRAYYA 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8993163243 IRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14100 14100
Total 990900 990900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002006_031123APB_FTO_498379 Bank of Baroda BARB0KOPPAL koppal 2100
2 KOPPAL KN1520002006_031123APB_FTO_498379 Bank of India BKID0008475 KOPPAL 8100
3 KOPPAL KN1520002006_031123APB_FTO_498379 Bank of Maharastra MAHB0001857 Koppal 300
4 KOPPAL KN1520002006_031123APB_FTO_498379 Canara Bank CNRB0000546 KOPPAL 2100
5 KOPPAL KN1520002006_031123APB_FTO_498379 Canara Bank CNRB0011812 Betageri 13200
6 KOPPAL KN1520002006_031123APB_FTO_498379 Central Bank Of India CBIN0283567 KOPPAL 900
7 KOPPAL KN1520002006_031123APB_FTO_498379 FEDERAL BANK FDRL0002117 Koppal 5700
8 KOPPAL KN1520002006_031123APB_FTO_498379 HDFC Bank HDFC0001970 KOPPAL 2100
9 KOPPAL KN1520002006_031123APB_FTO_498379 IDBI Bank IBKL0001196 Koppal 17400
10 KOPPAL KN1520002006_031123APB_FTO_498379 KARNATAKA BANK KARB0000448 KOPPAL 3900
11 KOPPAL KN1520002006_031123APB_FTO_498379 Punjab National Bank PUNB0988600 Koppal 300
12 KOPPAL KN1520002006_031123APB_FTO_498379 State Bank of India SBIN0004277 KOPPAL 13500
13 KOPPAL KN1520002006_031123APB_FTO_498379 State Bank of India SBIN0013146 GINIGERA 2100
14 KOPPAL KN1520002006_031123APB_FTO_498379 State Bank of India SBIN0020206 KOPPAL 9000
15 KOPPAL KN1520002006_031123APB_FTO_498379 State Bank of India SBIN0020375 TALKAL 2100
16 KOPPAL KN1520002006_031123APB_FTO_498379 State Bank of India SBIN0040914 BHAGYANAGAR 300
17 KOPPAL KN1520002006_031123APB_FTO_498379 Union Bank of India UBIN0559954 KOPPAL 21900
18 KOPPAL KN1520002006_031123APB_FTO_498379 Pragathi Gramin Bank CNRB000PGB1 PGB Katarki Gudlanur 1800
19 KOPPAL KN1520002006_031123APB_FTO_498379 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 14700
20 KOPPAL KN1520002006_031123APB_FTO_498379 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 853800
21 KOPPAL KN1520002006_031123APB_FTO_498379 IDFC Bank IDFB0080351 Koppal 1500
22 KOPPAL KN1520002006_031123APB_FTO_498379 India Post Payments Bank IPOS0000001 KOPPAL 14100

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