Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:24:00 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : IRKALGAD
Fto No. : KN1520002020_020523APB_FTO_53086
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-20-002-020-008/740
(IRKALGAD) 		1520002020NRG24020520230134731 02/05/2023 Sunkavva 1520002020WL002121 Sunkavva 00048 BKID0008475 1830 1830 Processed 24/05/2023 1818324684 SUNKAMMA H HDFC BANK LTD(607152)
2 KOPPAL KN-20-002-020-008/90
(IRKALGAD) 		1520002020NRG24020520230134768 02/05/2023 sanganagouda 1520002020WL002121 sanganagouda 00048 BKID0008475 610 610 Processed 24/05/2023 1818324628 SANGANA GOUDA BANK OF INDIA(508505)
SubTotal 2440 2440
3 KOPPAL KN-20-002-020-008/26
(IRKALGAD) 		1520002020NRG24020520230134624 02/05/2023 Allurappa 1520002020WL002121 Allurappa 00078 CNRB0000546 1830 1830 Processed 24/05/2023 1818324469 HALURAPPA CANARA BANK(508532)
4 KOPPAL KN-20-002-020-008/655
(IRKALGAD) 		1520002020NRG24020520230134685 02/05/2023 Nagaraj 1520002020WL002121 Nagaraj 00078 CNRB0000546 305 305 Processed 24/05/2023 1818324468 NAGARAJ CANARA BANK(508532)
5 KOPPAL KN-20-002-020-008/725
(IRKALGAD) 		1520002020NRG24020520230134575 02/05/2023 Anannda 1520002020WL002120 Anannda 00078 CNRB0000546 1830 1830 Processed 24/05/2023 1818324470 ANANDA KAMNUR SO MALLAPPA KAMANUR CANARA BANK(508532)
6 KOPPAL KN-20-002-020-008/96
(IRKALGAD) 		1520002020NRG24020520230134771 02/05/2023 Rudrappa 1520002020WL002121 Rudrappa 00078 CNRB0000546 915 915 Processed 24/05/2023 1818324467 RUDRAPPA BALANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4880 4880
7 KOPPAL KN-20-002-020-008/487
(IRKALGAD) 		1520002020NRG24020520230134518 02/05/2023 Ramesh 1520002020WL002120 Ramesh 00165 IBKL0001196 1830 1830 Processed 24/05/2023 1818324718 RAMESH Y RATHOD IDBI BANK(607095)
SubTotal 1830 1830
8 KOPPAL KN-20-002-020-008/740
(IRKALGAD) 		1520002020NRG24020520230134732 02/05/2023 Sharanappa 1520002020WL002121 Sharanappa 00225 KARB0000062 1830 1830 Processed 24/05/2023 1818324471 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1830 1830
9 KOPPAL KN-20-002-020-008/139
(IRKALGAD) 		1520002020NRG24020520230134490 02/05/2023 Ramanna 1520002020WL002120 Ramanna 00415 SBIN0040674 1830 1830 Processed 24/05/2023 1818324683 RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1830 1830
10 KOPPAL KN-20-002-020-008/707
(IRKALGAD) 		1520002020NRG24020520230134707 02/05/2023 Hampavva 1520002020WL002121 Hampavva 00415 SBIN0041130 1830 1830 Processed 24/05/2023 1818324682 hamapavva PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-020-008/882
(IRKALGAD) 		1520002020NRG24020520230134763 02/05/2023 Huligemma 1520002020WL002121 Huligemma 00415 SBIN0041130 1830 1830 Processed 24/05/2023 1818324719 ANITHA MGM HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3660 3660
12 KOPPAL KN-20-002-020-008/94
(IRKALGAD) 		1520002020NRG24020520230134602 02/05/2023 yamanappa 1520002020WL002120 yamanappa 00522 CNRB000PGB1 1830 1830 Processed 24/05/2023 1818324518 GALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1830 1830
13 KOPPAL KN-20-002-020-008/711
(IRKALGAD) 		1520002020NRG24020520230134712 02/05/2023 Basappa 1520002020WL002121 Basappa 00652 PKGB0010556 1830 1830 Processed 24/05/2023 1818324477 BASAPPA THIPPANNA BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1830 1830
14 KOPPAL KN-20-002-020-008/1
(IRKALGAD) 		1520002020NRG24020520230134606 02/05/2023 Gouramma 1520002020WL002121 Gouramma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324704 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-020-008/1
(IRKALGAD) 		1520002020NRG24020520230134605 02/05/2023 hanumanthappa 1520002020WL002121 hanumanthappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324474 HANUMANTAPPA JAGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-020-008/104
(IRKALGAD) 		1520002020NRG24020520230134482 02/05/2023 Hanumappa 1520002020WL002120 Hanumappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324555 HANAMAPPA KARE HANUMAPPA TAVARAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-020-008/104
(IRKALGAD) 		1520002020NRG24020520230134483 02/05/2023 Lakshamavva 1520002020WL002120 Lakshamavva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324544 laxamavva PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-020-008/109-C
(IRKALGAD) 		1520002020NRG24020520230134484 02/05/2023 Basamma 1520002020WL002120 Basamma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324609 BASAVVA K BAGALI GENERAL POST OFFICE(607245)
19 KOPPAL KN-20-002-020-008/115
(IRKALGAD) 		1520002020NRG24020520230134485 02/05/2023 Mahantesh 1520002020WL002120 Mahantesh 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324516 MANTHESH H IDBI BANK(607095)
20 KOPPAL KN-20-002-020-008/115
(IRKALGAD) 		1520002020NRG24020520230134486 02/05/2023 Rantamma 1520002020WL002120 Rantamma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324627 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-020-008/12
(IRKALGAD) 		1520002020NRG24020520230134610 02/05/2023 Galevva 1520002020WL002121 Galevva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324499 GALLEVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-020-008/12
(IRKALGAD) 		1520002020NRG24020520230134609 02/05/2023 hulagappa 1520002020WL002121 hulagappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324629 HULUGAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-020-008/125
(IRKALGAD) 		1520002020NRG24020520230134611 02/05/2023 Ningamma 1520002020WL002121 Ningamma 00652 PKGB0010666 1525 1525 Processed 24/05/2023 1818324571 NINGAVVA VALIKAR GENERAL POST OFFICE(607245)
24 KOPPAL KN-20-002-020-008/126
(IRKALGAD) 		1520002020NRG24020520230134487 02/05/2023 ballavva 1520002020WL002120 ballavva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324510 BHAGIRATHI URAF BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-020-008/129
(IRKALGAD) 		1520002020NRG24020520230134612 02/05/2023 Hanumappa 1520002020WL002121 Hanumappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324493 HANUMAPPA BALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-020-008/129
(IRKALGAD) 		1520002020NRG24020520230134613 02/05/2023 Ningavva 1520002020WL002121 Ningavva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324584 NINGAMMA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-020-008/137
(IRKALGAD) 		1520002020NRG24020520230134615 02/05/2023 Huligemma 1520002020WL002121 Huligemma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324489 HULIGEVVA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-020-008/137
(IRKALGAD) 		1520002020NRG24020520230134614 02/05/2023 Lakshamanna 1520002020WL002121 Lakshamanna 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324569 LAKSHMANA SAGARAPPA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-020-008/138
(IRKALGAD) 		1520002020NRG24020520230134489 02/05/2023 Shivagangamma 1520002020WL002120 Shivagangamma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324496 SHIVAGANGAMMA CHODKI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-020-008/138
(IRKALGAD) 		1520002020NRG24020520230134488 02/05/2023 Suresha 1520002020WL002120 Suresha 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324494 SURESH CHOWDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-020-008/139
(IRKALGAD) 		1520002020NRG24020520230134491 02/05/2023 sannahanumavva 1520002020WL002120 sannahanumavva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324485 SANNA HANUMAVVA CHOWDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-020-008/188
(IRKALGAD) 		1520002020NRG24020520230134617 02/05/2023 Renukavva 1520002020WL002121 Renukavva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324487 Renukavva PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-020-008/188
(IRKALGAD) 		1520002020NRG24020520230134616 02/05/2023 somanna 1520002020WL002121 somanna 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324511 SOMANNA HANUMANTHA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-020-008/190
(IRKALGAD) 		1520002020NRG24020520230134618 02/05/2023 hanumappa 1520002020WL002121 hanumappa 00652 PKGB0010666 1220 1220 Processed 24/05/2023 1818324483 HANAMAPPA TAVARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-020-008/190
(IRKALGAD) 		1520002020NRG24020520230134619 02/05/2023 Lakshamavva 1520002020WL002121 Lakshamavva 00652 PKGB0010666 1220 1220 Processed 24/05/2023 1818324556 Laxmavva PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-020-008/198-A
(IRKALGAD) 		1520002020NRG24020520230134493 02/05/2023 Lokesh 1520002020WL002120 Lokesh 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324507 LOKESH SHANKRAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-020-008/198-A
(IRKALGAD) 		1520002020NRG24020520230134492 02/05/2023 shankaragoda 1520002020WL002120 shankaragoda 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324506 SHANKARAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-020-008/220
(IRKALGAD) 		1520002020NRG24020520230134495 02/05/2023 DYAMAVVA 1520002020WL002120 DYAMAVVA 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324517 DAYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-020-008/220
(IRKALGAD) 		1520002020NRG24020520230134494 02/05/2023 NAGAPPA 1520002020WL002120 NAGAPPA 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324664 HIRE NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-020-008/222
(IRKALGAD) 		1520002020NRG24020520230134621 02/05/2023 Devamma 1520002020WL002121 Devamma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324618 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-020-008/222
(IRKALGAD) 		1520002020NRG24020520230134620 02/05/2023 laxamanna 1520002020WL002121 laxamanna 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324537 LAXMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-020-008/227
(IRKALGAD) 		1520002020NRG24020520230134499 02/05/2023 Danappa 1520002020WL002120 Danappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324648 DANAPPA KODADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-020-008/227
(IRKALGAD) 		1520002020NRG24020520230134498 02/05/2023 Parasappa 1520002020WL002120 Parasappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324667 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-020-008/25
(IRKALGAD) 		1520002020NRG24020520230134622 02/05/2023 Basappa 1520002020WL002121 Basappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324505 BASAPPA NAGAPPA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-020-008/25
(IRKALGAD) 		1520002020NRG24020520230134623 02/05/2023 Huligemma 1520002020WL002121 Huligemma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324551 HULIGEMMA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-020-008/250
(IRKALGAD) 		1520002020NRG24020520230134500 02/05/2023 Yamanappa 1520002020WL002120 Yamanappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324602 YAMANAPPA REKHAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-020-008/272
(IRKALGAD) 		1520002020NRG24020520230134627 02/05/2023 Gangavva 1520002020WL002121 Gangavva 00652 PKGB0010666 1525 1525 Processed 24/05/2023 1818324677 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-020-008/272
(IRKALGAD) 		1520002020NRG24020520230134626 02/05/2023 Sharanappa 1520002020WL002121 Sharanappa 00652 PKGB0010666 1525 1525 Processed 24/05/2023 1818324478 SHARANAPPA BAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-020-008/296-A
(IRKALGAD) 		1520002020NRG24020520230134501 02/05/2023 Rantavva 1520002020WL002120 Rantavva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324557 rathnavva PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-020-008/320
(IRKALGAD) 		1520002020NRG24020520230134503 02/05/2023 Dyamavva 1520002020WL002120 Dyamavva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324598 Dyamavva PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-020-008/320
(IRKALGAD) 		1520002020NRG24020520230134502 02/05/2023 SHIVANDHA 1520002020WL002120 SHIVANDHA 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324536 SHIVANANDAPPA UNION BANK OF INDIA(508500)
52 KOPPAL KN-20-002-020-008/321
(IRKALGAD) 		1520002020NRG24020520230134629 02/05/2023 Yashoda 1520002020WL002121 Yashoda 00652 PKGB0010666 1525 1525 Processed 24/05/2023 1818324702 YASHODA JAGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-020-008/332-D
(IRKALGAD) 		1520002020NRG24020520230134632 02/05/2023 Anjali 1520002020WL002121 Anjali 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324541 ANJALI BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-020-008/332-D
(IRKALGAD) 		1520002020NRG24020520230134630 02/05/2023 dayamappa 1520002020WL002121 dayamappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324476 DYAMANNA S O NEELAPP CANARA BANK(508532)
55 KOPPAL KN-20-002-020-008/332-D
(IRKALGAD) 		1520002020NRG24020520230134631 02/05/2023 Renukavva 1520002020WL002121 Renukavva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324588 Renukavva PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-020-008/338
(IRKALGAD) 		1520002020NRG24020520230134633 02/05/2023 Balappa 1520002020WL002121 Balappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324472 BALAPPA BALANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-020-008/344-B
(IRKALGAD) 		1520002020NRG24020520230134504 02/05/2023 Basappa 1520002020WL002120 Basappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324586 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-020-008/36
(IRKALGAD) 		1520002020NRG24020520230134635 02/05/2023 Gavsiddavva 1520002020WL002121 Gavsiddavva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324523 GAVISIDAVVA BUDDAPPA KAMANOOR GENERAL POST OFFICE(607245)
59 KOPPAL KN-20-002-020-008/36
(IRKALGAD) 		1520002020NRG24020520230134636 02/05/2023 Vidyasri 1520002020WL002121 Vidyasri 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324643 VIDYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-020-008/369
(IRKALGAD) 		1520002020NRG24020520230134638 02/05/2023 Mudiyappa 1520002020WL002121 Mudiyappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324713 MUDIYAPPA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-020-008/369
(IRKALGAD) 		1520002020NRG24020520230134637 02/05/2023 Sakemma 1520002020WL002121 Sakemma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324606 MISS SAKAVVA SAKAVVA STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-020-008/371
(IRKALGAD) 		1520002020NRG24020520230134641 02/05/2023 duragavva 1520002020WL002121 duragavva 00652 PKGB0010666 1525 1525 Processed 24/05/2023 1818324547 DURAGAVVA N HDFC BANK LTD(607152)
63 KOPPAL KN-20-002-020-008/371
(IRKALGAD) 		1520002020NRG24020520230134640 02/05/2023 Kariyappa 1520002020WL002121 Kariyappa 00652 PKGB0010666 1525 1525 Processed 24/05/2023 1818324546 KARIYAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-020-008/371
(IRKALGAD) 		1520002020NRG24020520230134639 02/05/2023 Pakirappa 1520002020WL002121 Pakirappa 00652 PKGB0010666 1525 1525 Processed 24/05/2023 1818324545 PAKIRAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-020-008/375
(IRKALGAD) 		1520002020NRG24020520230134643 02/05/2023 Shasikala 1520002020WL002121 Shasikala 00652 PKGB0010666 1525 1525 Processed 24/05/2023 1818324652 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-020-008/375
(IRKALGAD) 		1520002020NRG24020520230134642 02/05/2023 Shrikanta 1520002020WL002121 Shrikanta 00652 PKGB0010666 305 305 Processed 24/05/2023 1818324712 SRIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-020-008/379
(IRKALGAD) 		1520002020NRG24020520230134644 02/05/2023 mariyappa 1520002020WL002121 mariyappa 00652 PKGB0010666 1525 1525 Processed 24/05/2023 1818324601 SRIMARIYAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-020-008/38
(IRKALGAD) 		1520002020NRG24020520230134645 02/05/2023 Basavva 1520002020WL002121 Basavva 00652 PKGB0010666 1525 1525 Processed 24/05/2023 1818324490 BASAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-020-008/38-C
(IRKALGAD) 		1520002020NRG24020520230134646 02/05/2023 Rajappa 1520002020WL002121 Rajappa 00652 PKGB0010666 915 915 Processed 24/05/2023 1818324509 RAJU BEVINAGIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-020-008/38-C
(IRKALGAD) 		1520002020NRG24020520230134648 02/05/2023 Renuka 1520002020WL002121 Renuka 00652 PKGB0010666 1525 1525 Processed 24/05/2023 1818324673 RENUKA BEVINGIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-020-008/39-B
(IRKALGAD) 		1520002020NRG24020520230134649 02/05/2023 Hullavva 1520002020WL002121 Hullavva 00652 PKGB0010666 1525 1525 Processed 24/05/2023 1818324491 HULLAVVA DO HULIGEVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-020-008/397
(IRKALGAD) 		1520002020NRG24020520230134651 02/05/2023 Devappa 1520002020WL002121 Devappa 00652 PKGB0010666 915 915 Processed 24/05/2023 1818324679 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-020-008/397
(IRKALGAD) 		1520002020NRG24020520230134650 02/05/2023 Shivappa 1520002020WL002121 Shivappa 00652 PKGB0010666 915 915 Processed 24/05/2023 1818324531 S.K.KUDRIMOTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
74 KOPPAL KN-20-002-020-008/415-B
(IRKALGAD) 		1520002020NRG24020520230134511 02/05/2023 Channamma 1520002020WL002120 Channamma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324691 CHENNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-020-008/415-B
(IRKALGAD) 		1520002020NRG24020520230134513 02/05/2023 Nagamma 1520002020WL002120 Nagamma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324659 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-020-008/415-B
(IRKALGAD) 		1520002020NRG24020520230134512 02/05/2023 Shivakuamr 1520002020WL002120 Shivakuamr 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324660 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-020-008/479
(IRKALGAD) 		1520002020NRG24020520230134652 02/05/2023 Hanamanta 1520002020WL002121 Hanamanta 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324503 HANUMANTHA BETADAPPA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-020-008/479
(IRKALGAD) 		1520002020NRG24020520230134653 02/05/2023 Jayasri 1520002020WL002121 Jayasri 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324554 Jayashri PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-020-008/481
(IRKALGAD) 		1520002020NRG24020520230134517 02/05/2023 Chidandappa 1520002020WL002120 Chidandappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324519 CHIDANANDAPPA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-020-008/481
(IRKALGAD) 		1520002020NRG24020520230134516 02/05/2023 Shantavva 1520002020WL002120 Shantavva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324565 SHANTHAVVA CHAUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-020-008/482
(IRKALGAD) 		1520002020NRG24020520230134655 02/05/2023 Easamma 1520002020WL002121 Easamma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324567 ESHAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-020-008/482
(IRKALGAD) 		1520002020NRG24020520230134654 02/05/2023 reghavendra 1520002020WL002121 reghavendra 00652 PKGB0010666 1220 1220 Processed 24/05/2023 1818324566 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-020-008/483
(IRKALGAD) 		1520002020NRG24020520230134658 02/05/2023 Gouramma 1520002020WL002121 Gouramma 00652 PKGB0010666 1525 1525 Processed 24/05/2023 1818324626 GOURAMMA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-020-008/483
(IRKALGAD) 		1520002020NRG24020520230134659 02/05/2023 Hulagappa 1520002020WL002121 Hulagappa 00652 PKGB0010666 1525 1525 Processed 24/05/2023 1818324623 HULAGAPPA HALAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-020-008/483
(IRKALGAD) 		1520002020NRG24020520230134657 02/05/2023 Shankaramma 1520002020WL002121 Shankaramma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324603 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-020-008/504
(IRKALGAD) 		1520002020NRG24020520230134520 02/05/2023 Nagaraj 1520002020WL002120 Nagaraj 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324633 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-020-008/53
(IRKALGAD) 		1520002020NRG24020520230134662 02/05/2023 Ningappa 1520002020WL002121 Ningappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324674 NINGAPPA S/O BALAPPA GENERAL POST OFFICE(607245)
88 KOPPAL KN-20-002-020-008/534
(IRKALGAD) 		1520002020NRG24020520230134522 02/05/2023 Siddamma 1520002020WL002120 Siddamma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324599 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-020-008/552
(IRKALGAD) 		1520002020NRG24020520230134524 02/05/2023 shivamma 1520002020WL002120 shivamma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324548 SHIVAMMA SO RAMAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-020-008/553
(IRKALGAD) 		1520002020NRG24020520230134526 02/05/2023 devamma 1520002020WL002120 devamma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324543 DEVAMMA RATOD PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-020-008/558
(IRKALGAD) 		1520002020NRG24020520230134527 02/05/2023 pandappa 1520002020WL002120 pandappa 00652 PKGB0010666 305 305 Processed 24/05/2023 1818324482 MR PANDAPPA STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-020-008/562
(IRKALGAD) 		1520002020NRG24020520230134530 02/05/2023 Kiravva 1520002020WL002120 Kiravva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324484 KIRAVVA WO THUGGEPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-020-008/562
(IRKALGAD) 		1520002020NRG24020520230134529 02/05/2023 thugleppa 1520002020WL002120 thugleppa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324542 THUGLEPPA SO LOKAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-020-008/565
(IRKALGAD) 		1520002020NRG24020520230134531 02/05/2023 Hanumantappa 1520002020WL002120 Hanumantappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324502 MR HANUMANTAPPA LAXMAPPA STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-020-008/565
(IRKALGAD) 		1520002020NRG24020520230134532 02/05/2023 Saharanamma 1520002020WL002120 Saharanamma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324622 SHARANAMMA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-020-008/571
(IRKALGAD) 		1520002020NRG24020520230134667 02/05/2023 dyamanna 1520002020WL002121 dyamanna 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324520 DYAMANNA KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-020-008/571
(IRKALGAD) 		1520002020NRG24020520230134668 02/05/2023 huligevva 1520002020WL002121 huligevva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324492 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-020-008/589
(IRKALGAD) 		1520002020NRG24020520230134670 02/05/2023 Amresha 1520002020WL002121 Amresha 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324473 AMRESHA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-020-008/589
(IRKALGAD) 		1520002020NRG24020520230134671 02/05/2023 Sundha 1520002020WL002121 Sundha 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324508 SUNADHA AMARESH HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-020-008/59
(IRKALGAD) 		1520002020NRG24020520230134673 02/05/2023 Devappa 1520002020WL002121 Devappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324553 DEVAPPA SO THIMMAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-020-008/59
(IRKALGAD) 		1520002020NRG24020520230134672 02/05/2023 Yallamma 1520002020WL002121 Yallamma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324558 YALLAVVA BHOVI GENERAL POST OFFICE(607245)
102 KOPPAL KN-20-002-020-008/599
(IRKALGAD) 		1520002020NRG24020520230134674 02/05/2023 Basappa 1520002020WL002121 Basappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324515 BASAPPA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-020-008/599
(IRKALGAD) 		1520002020NRG24020520230134675 02/05/2023 Sharanamma 1520002020WL002121 Sharanamma 00652 PKGB0010666 1525 1525 Processed 24/05/2023 1818324552 SHARANAMMA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-020-008/60-A
(IRKALGAD) 		1520002020NRG24020520230134535 02/05/2023 hanumappa 1520002020WL002120 hanumappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324512 HANUMANTHA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-020-008/60-A
(IRKALGAD) 		1520002020NRG24020520230134536 02/05/2023 Huligemma 1520002020WL002120 Huligemma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324560 HULIGEVVA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-020-008/600
(IRKALGAD) 		1520002020NRG24020520230134677 02/05/2023 shantavva 1520002020WL002121 shantavva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324521 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-020-008/600
(IRKALGAD) 		1520002020NRG24020520230134676 02/05/2023 shantavva 1520002020WL002121 shantavva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324504 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-020-008/610
(IRKALGAD) 		1520002020NRG24020520230134537 02/05/2023 Sangappa 1520002020WL002120 Sangappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324549 SANGAPPA SHIVAPPA KARBARI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-020-008/610
(IRKALGAD) 		1520002020NRG24020520230134538 02/05/2023 shankaramma 1520002020WL002120 shankaramma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324578 Shakramma PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-020-008/611
(IRKALGAD) 		1520002020NRG24020520230134540 02/05/2023 Sitamma 1520002020WL002120 Sitamma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324685 SITAMMA W O HANAMANTHA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-020-008/612
(IRKALGAD) 		1520002020NRG24020520230134679 02/05/2023 santavva 1520002020WL002121 santavva 00652 PKGB0010666 305 305 Processed 24/05/2023 1818324550 SHANTHAVVA MAHANTESH KALERI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-020-008/615
(IRKALGAD) 		1520002020NRG24020520230134542 02/05/2023 Hanumavva 1520002020WL002120 Hanumavva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324561 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-020-008/615
(IRKALGAD) 		1520002020NRG24020520230134541 02/05/2023 nagappa 1520002020WL002120 nagappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324526 SANNANAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-020-008/618
(IRKALGAD) 		1520002020NRG24020520230134544 02/05/2023 Gangamma 1520002020WL002120 Gangamma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324559 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-020-008/618
(IRKALGAD) 		1520002020NRG24020520230134543 02/05/2023 hanumantappa 1520002020WL002120 hanumantappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324475 HANUMANTHAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-020-008/624
(IRKALGAD) 		1520002020NRG24020520230134680 02/05/2023 sasikala 1520002020WL002121 sasikala 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324486 SHASHIKAL W/O SANGANAGOUD GENERAL POST OFFICE(607245)
117 KOPPAL KN-20-002-020-008/629
(IRKALGAD) 		1520002020NRG24020520230134545 02/05/2023 Somanna 1520002020WL002120 Somanna 00652 PKGB0010666 305 305 Processed 24/05/2023 1818324514 SOMANNA KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-020-008/637
(IRKALGAD) 		1520002020NRG24020520230134547 02/05/2023 Bhadlamma 1520002020WL002120 Bhadlamma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324625 BADRAMMA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-020-008/637
(IRKALGAD) 		1520002020NRG24020520230134546 02/05/2023 Tukaramappa 1520002020WL002120 Tukaramappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324624 TUKARAMAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-020-008/644
(IRKALGAD) 		1520002020NRG24020520230134548 02/05/2023 Hanumant 1520002020WL002120 Hanumant 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324498 HANUMANTHA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-020-008/646
(IRKALGAD) 		1520002020NRG24020520230134682 02/05/2023 Gangamma 1520002020WL002121 Gangamma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324577 GANGAVVA RAMAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-020-008/646
(IRKALGAD) 		1520002020NRG24020520230134681 02/05/2023 Ramanna 1520002020WL002121 Ramanna 00652 PKGB0010666 1830 1830 Processed 25/05/2023 1818324522 Ramappa . IDFC BANK LIMITED(608117)
123 KOPPAL KN-20-002-020-008/648
(IRKALGAD) 		1520002020NRG24020520230134683 02/05/2023 Huligevva 1520002020WL002121 Huligevva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324649 HULIGEVV HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-020-008/648
(IRKALGAD) 		1520002020NRG24020520230134684 02/05/2023 Sharanappa 1520002020WL002121 Sharanappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324528 SHARANAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-020-008/65
(IRKALGAD) 		1520002020NRG24020520230134550 02/05/2023 Renuka 1520002020WL002120 Renuka 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324656 RENUKA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-020-008/655
(IRKALGAD) 		1520002020NRG24020520230134686 02/05/2023 yallamma 1520002020WL002121 yallamma 00652 PKGB0010666 305 305 Processed 24/05/2023 1818324604 Yallamma PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-020-008/659
(IRKALGAD) 		1520002020NRG24020520230134688 02/05/2023 Hanumappa 1520002020WL002121 Hanumappa 00652 PKGB0010666 1525 1525 Processed 24/05/2023 1818324538 HANUMANTHA BHARAMAPPA JAGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-020-008/659
(IRKALGAD) 		1520002020NRG24020520230134687 02/05/2023 Savitravva 1520002020WL002121 Savitravva 00652 PKGB0010666 1525 1525 Processed 24/05/2023 1818324607 SAVITHRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-020-008/660
(IRKALGAD) 		1520002020NRG24020520230134689 02/05/2023 Muttavva 1520002020WL002121 Muttavva 00652 PKGB0010666 1525 1525 Processed 24/05/2023 1818324532 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-020-008/663
(IRKALGAD) 		1520002020NRG24020520230134691 02/05/2023 Devamma 1520002020WL002121 Devamma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324678 DEVAMMA N HDFC BANK LTD(607152)
131 KOPPAL KN-20-002-020-008/663
(IRKALGAD) 		1520002020NRG24020520230134690 02/05/2023 Nagappa 1520002020WL002121 Nagappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324680 Mr. NAGARAJA . INDIAN BANK(607105)
132 KOPPAL KN-20-002-020-008/666
(IRKALGAD) 		1520002020NRG24020520230134693 02/05/2023 Ningavva 1520002020WL002121 Ningavva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324699 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-020-008/666
(IRKALGAD) 		1520002020NRG24020520230134692 02/05/2023 Shivandappa 1520002020WL002121 Shivandappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324709 SHIVANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-020-008/670
(IRKALGAD) 		1520002020NRG24020520230134551 02/05/2023 Suma 1520002020WL002120 Suma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324705 SUMA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-020-008/671
(IRKALGAD) 		1520002020NRG24020520230134552 02/05/2023 Ravichandra 1520002020WL002120 Ravichandra 00652 PKGB0010666 1525 1525 Processed 24/05/2023 1818324694 RAVICHANDRA HANUMANTH JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-020-008/674
(IRKALGAD) 		1520002020NRG24020520230134694 02/05/2023 Mahadevi 1520002020WL002121 Mahadevi 00652 PKGB0010666 305 305 Processed 24/05/2023 1818324703 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-020-008/675
(IRKALGAD) 		1520002020NRG24020520230134554 02/05/2023 Shantamma 1520002020WL002120 Shantamma 00652 PKGB0010666 1525 1525 Processed 24/05/2023 1818324615 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-020-008/679
(IRKALGAD) 		1520002020NRG24020520230134556 02/05/2023 Laxmavva 1520002020WL002120 Laxmavva 00652 PKGB0010666 305 305 Processed 24/05/2023 1818324701 LAKSHMAVVA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-020-008/679
(IRKALGAD) 		1520002020NRG24020520230134557 02/05/2023 Marutesh 1520002020WL002120 Marutesh 00652 PKGB0010666 305 305 Processed 24/05/2023 1818324715 MARUTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-020-008/679
(IRKALGAD) 		1520002020NRG24020520230134555 02/05/2023 Shivappa 1520002020WL002120 Shivappa 00652 PKGB0010666 305 305 Processed 24/05/2023 1818324710 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-020-008/680
(IRKALGAD) 		1520002020NRG24020520230134558 02/05/2023 Bhimanna 1520002020WL002120 Bhimanna 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324632 BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-020-008/680
(IRKALGAD) 		1520002020NRG24020520230134560 02/05/2023 Earappa 1520002020WL002120 Earappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324688 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-020-008/680
(IRKALGAD) 		1520002020NRG24020520230134559 02/05/2023 Manjunatha 1520002020WL002120 Manjunatha 00652 PKGB0010666 1525 1525 Processed 24/05/2023 1818324568 MANJUNATH SO BHEEMAPPA TUBHAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-020-008/680
(IRKALGAD) 		1520002020NRG24020520230134561 02/05/2023 Sudha 1520002020WL002120 Sudha 00652 PKGB0010666 305 305 Processed 24/05/2023 1818324717 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-020-008/681
(IRKALGAD) 		1520002020NRG24020520230134695 02/05/2023 Ningappa 1520002020WL002121 Ningappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324663 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-020-008/681
(IRKALGAD) 		1520002020NRG24020520230134696 02/05/2023 Savitri 1520002020WL002121 Savitri 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324580 SAVITRI VALEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-020-008/683
(IRKALGAD) 		1520002020NRG24020520230134697 02/05/2023 Sharada 1520002020WL002121 Sharada 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324657 SHARADA HOSAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-020-008/684
(IRKALGAD) 		1520002020NRG24020520230134698 02/05/2023 Huligevva 1520002020WL002121 Huligevva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324534 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-020-008/685
(IRKALGAD) 		1520002020NRG24020520230134699 02/05/2023 Duragavva 1520002020WL002121 Duragavva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324527 DURUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-020-008/685
(IRKALGAD) 		1520002020NRG24020520230134700 02/05/2023 Lakshamavva 1520002020WL002121 Lakshamavva 00652 PKGB0010666 1525 1525 Processed 24/05/2023 1818324613 LAKSHMAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-020-008/688
(IRKALGAD) 		1520002020NRG24020520230134701 02/05/2023 Bhimavva 1520002020WL002121 Bhimavva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324585 BHEEMAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-020-008/688
(IRKALGAD) 		1520002020NRG24020520230134702 02/05/2023 Nagaraja 1520002020WL002121 Nagaraja 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324653 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-020-008/689
(IRKALGAD) 		1520002020NRG24020520230134703 02/05/2023 Sharanamma 1520002020WL002121 Sharanamma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324481 SHARANAMMA ALLULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-020-008/689
(IRKALGAD) 		1520002020NRG24020520230134704 02/05/2023 Sharanappa 1520002020WL002121 Sharanappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324639 SHARANAPPA ALLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-020-008/694
(IRKALGAD) 		1520002020NRG24020520230134563 02/05/2023 Dharmappa 1520002020WL002120 Dharmappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324630 DARMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-020-008/694
(IRKALGAD) 		1520002020NRG24020520230134562 02/05/2023 Netravati 1520002020WL002120 Netravati 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324631 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-020-008/695
(IRKALGAD) 		1520002020NRG24020520230134564 02/05/2023 Hanumesh 1520002020WL002120 Hanumesh 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324665 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-020-008/699
(IRKALGAD) 		1520002020NRG24020520230134706 02/05/2023 Mallappa 1520002020WL002121 Mallappa 00652 PKGB0010666 610 610 Processed 24/05/2023 1818324714 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-020-008/699
(IRKALGAD) 		1520002020NRG24020520230134705 02/05/2023 Shankramma 1520002020WL002121 Shankramma 00652 PKGB0010666 610 610 Processed 24/05/2023 1818324708 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-020-008/70-A
(IRKALGAD) 		1520002020NRG24020520230134566 02/05/2023 Hanumanth 1520002020WL002120 Hanumanth 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324581 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-020-008/70-A
(IRKALGAD) 		1520002020NRG24020520230134565 02/05/2023 Kavith 1520002020WL002120 Kavith 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324690 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-020-008/703
(IRKALGAD) 		1520002020NRG24020520230134567 02/05/2023 Hanumavva 1520002020WL002120 Hanumavva 00652 PKGB0010666 915 915 Processed 24/05/2023 1818324693 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-020-008/703
(IRKALGAD) 		1520002020NRG24020520230134568 02/05/2023 Ishappa 1520002020WL002120 Ishappa 00652 PKGB0010666 915 915 Processed 24/05/2023 1818324716 ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-020-008/706
(IRKALGAD) 		1520002020NRG24020520230134569 02/05/2023 Basappa 1520002020WL002120 Basappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324529 BASAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-020-008/706
(IRKALGAD) 		1520002020NRG24020520230134570 02/05/2023 Shavantrevva 1520002020WL002120 Shavantrevva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324525 SHYAVANTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-020-008/707
(IRKALGAD) 		1520002020NRG24020520230134708 02/05/2023 Hanumanta Bagali 1520002020WL002121 Hanumanta Bagali 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324495 HANUMATHA KODLEPPA BAGALI UNION BANK OF INDIA(508500)
167 KOPPAL KN-20-002-020-008/708
(IRKALGAD) 		1520002020NRG24020520230134710 02/05/2023 Ramesh 1520002020WL002121 Ramesh 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324583 RAMANNA SO BALAPPA BALAQNGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-020-008/708
(IRKALGAD) 		1520002020NRG24020520230134709 02/05/2023 Sharaamma 1520002020WL002121 Sharaamma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324573 KAVITHA D/O SHARANAMMA BALANAGOUDRA BANK OF INDIA(508505)
169 KOPPAL KN-20-002-020-008/709
(IRKALGAD) 		1520002020NRG24020520230134711 02/05/2023 Bharati 1520002020WL002121 Bharati 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324689 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-020-008/710
(IRKALGAD) 		1520002020NRG24020520230134571 02/05/2023 dyamavva 1520002020WL002120 dyamavva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324640 DYAMAVVA R HDFC BANK LTD(607152)
171 KOPPAL KN-20-002-020-008/711
(IRKALGAD) 		1520002020NRG24020520230134713 02/05/2023 Basavaraja 1520002020WL002121 Basavaraja 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324582 BASAVARAJ BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-020-008/711
(IRKALGAD) 		1520002020NRG24020520230134714 02/05/2023 Renukavva 1520002020WL002121 Renukavva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324671 RENUKAVVA BALANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-020-008/712
(IRKALGAD) 		1520002020NRG24020520230134716 02/05/2023 Anannapuramma 1520002020WL002121 Anannapuramma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324572 Annuparna PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-020-008/712
(IRKALGAD) 		1520002020NRG24020520230134715 02/05/2023 Sanganagoud 1520002020WL002121 Sanganagoud 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324596 SANGANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-020-008/713
(IRKALGAD) 		1520002020NRG24020520230134718 02/05/2023 Mariyamma 1520002020WL002121 Mariyamma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324672 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-020-008/715
(IRKALGAD) 		1520002020NRG24020520230134572 02/05/2023 Iramma 1520002020WL002120 Iramma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324650 EERAMMA KARIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-020-008/716
(IRKALGAD) 		1520002020NRG24020520230134720 02/05/2023 Duragappa 1520002020WL002121 Duragappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324681 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-020-008/716
(IRKALGAD) 		1520002020NRG24020520230134719 02/05/2023 Hanumavva 1520002020WL002121 Hanumavva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324661 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-020-008/717
(IRKALGAD) 		1520002020NRG24020520230134574 02/05/2023 Chinnappa 1520002020WL002120 Chinnappa 00652 PKGB0010666 1525 1525 Processed 24/05/2023 1818324608 CHINNAPPA SO IRAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-020-008/717
(IRKALGAD) 		1520002020NRG24020520230134573 02/05/2023 Gangamma 1520002020WL002120 Gangamma 00652 PKGB0010666 1525 1525 Processed 24/05/2023 1818324700 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-020-008/719
(IRKALGAD) 		1520002020NRG24020520230134721 02/05/2023 Meenakshi 1520002020WL002121 Meenakshi 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324651 MINAKSHAVVA W O HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-020-008/724
(IRKALGAD) 		1520002020NRG24020520230134723 02/05/2023 Balamma 1520002020WL002121 Balamma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324647 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-020-008/724
(IRKALGAD) 		1520002020NRG24020520230134722 02/05/2023 Nagavva 1520002020WL002121 Nagavva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324666 NAGAVVA W/O GENERAL POST OFFICE(607245)
184 KOPPAL KN-20-002-020-008/725
(IRKALGAD) 		1520002020NRG24020520230134576 02/05/2023 Lalitamma 1520002020WL002120 Lalitamma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324686 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-020-008/726
(IRKALGAD) 		1520002020NRG24020520230134577 02/05/2023 Hanumanta 1520002020WL002120 Hanumanta 00652 PKGB0010666 915 915 Processed 24/05/2023 1818324641 HANUMATA SHIVRAYAPPA VALIKAR GENERAL POST OFFICE(607245)
186 KOPPAL KN-20-002-020-008/727
(IRKALGAD) 		1520002020NRG24020520230134725 02/05/2023 Bharamappa 1520002020WL002121 Bharamappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324634 BHARAMAPPA TAVARAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-020-008/727
(IRKALGAD) 		1520002020NRG24020520230134724 02/05/2023 Kariyamma 1520002020WL002121 Kariyamma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324600 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-020-008/728
(IRKALGAD) 		1520002020NRG24020520230134727 02/05/2023 Mallappa 1520002020WL002121 Mallappa 00652 PKGB0010666 1525 1525 Processed 24/05/2023 1818324696 MALLAPPA JAGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-020-008/728
(IRKALGAD) 		1520002020NRG24020520230134726 02/05/2023 Parvati 1520002020WL002121 Parvati 00652 PKGB0010666 1525 1525 Processed 24/05/2023 1818324614 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-020-008/729
(IRKALGAD) 		1520002020NRG24020520230134578 02/05/2023 shankaramma 1520002020WL002120 shankaramma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324654 MRS SHANKRAMMA HANUMANTAPPA JAGATI STATE BANK OF INDIA(508548)
191 KOPPAL KN-20-002-020-008/730
(IRKALGAD) 		1520002020NRG24020520230134728 02/05/2023 Honnamma 1520002020WL002121 Honnamma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324591 HONNAMMA WO SHANKARGOUDA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-020-008/730
(IRKALGAD) 		1520002020NRG24020520230134729 02/05/2023 Shankaragouda 1520002020WL002121 Shankaragouda 00652 PKGB0010666 1525 1525 Processed 24/05/2023 1818324590 SHANKARGOUDA SO LINGANGOUDA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-020-008/731
(IRKALGAD) 		1520002020NRG24020520230134579 02/05/2023 Shankravva 1520002020WL002120 Shankravva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324637 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-020-008/736
(IRKALGAD) 		1520002020NRG24020520230134580 02/05/2023 Shantamma 1520002020WL002120 Shantamma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324574 SHANTHAMMA BALANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-020-008/737
(IRKALGAD) 		1520002020NRG24020520230134581 02/05/2023 Devamma 1520002020WL002120 Devamma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324644 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-020-008/739
(IRKALGAD) 		1520002020NRG24020520230134730 02/05/2023 Mariyavva 1520002020WL002121 Mariyavva 00652 PKGB0010666 1525 1525 Processed 24/05/2023 1818324579 MARIYAVVA S HDFC BANK LTD(607152)
197 KOPPAL KN-20-002-020-008/74
(IRKALGAD) 		1520002020NRG24020520230134585 02/05/2023 Gavisiddamma 1520002020WL002120 Gavisiddamma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324597 GAVISIDDAVVA JAGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-020-008/74
(IRKALGAD) 		1520002020NRG24020520230134583 02/05/2023 Hanumantappa 1520002020WL002120 Hanumantappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324687 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-020-008/74
(IRKALGAD) 		1520002020NRG24020520230134582 02/05/2023 Kariyappa 1520002020WL002120 Kariyappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324535 KARIYAPPA BHARAMAPPA JAGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-020-008/74
(IRKALGAD) 		1520002020NRG24020520230134584 02/05/2023 Nagaraja 1520002020WL002120 Nagaraja 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324692 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-020-008/744
(IRKALGAD) 		1520002020NRG24020520230134733 02/05/2023 Devamma 1520002020WL002121 Devamma 00652 PKGB0010666 1525 1525 Processed 24/05/2023 1818324698 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-020-008/744
(IRKALGAD) 		1520002020NRG24020520230134735 02/05/2023 Dyamanna 1520002020WL002121 Dyamanna 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324619 DYAMANNA TUBAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-020-008/744
(IRKALGAD) 		1520002020NRG24020520230134734 02/05/2023 Kariyappa 1520002020WL002121 Kariyappa 00652 PKGB0010666 915 915 Processed 24/05/2023 1818324616 KARIYAPPA TUBAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-020-008/746
(IRKALGAD) 		1520002020NRG24020520230134736 02/05/2023 Galevva 1520002020WL002121 Galevva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324706 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-020-008/747
(IRKALGAD) 		1520002020NRG24020520230134738 02/05/2023 Devappa 1520002020WL002121 Devappa 00652 PKGB0010666 915 915 Processed 24/05/2023 1818324617 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-020-008/747
(IRKALGAD) 		1520002020NRG24020520230134737 02/05/2023 Kalakavva 1520002020WL002121 Kalakavva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324500 KALAKAMMA HUDED PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-020-008/749
(IRKALGAD) 		1520002020NRG24020520230134740 02/05/2023 Iranna 1520002020WL002121 Iranna 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324676 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-020-008/749
(IRKALGAD) 		1520002020NRG24020520230134739 02/05/2023 Shasikala 1520002020WL002121 Shasikala 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324593 SHASIKALA WO ERANNA JAGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-020-008/752
(IRKALGAD) 		1520002020NRG24020520230134741 02/05/2023 Manjula 1520002020WL002121 Manjula 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324645 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-020-008/754
(IRKALGAD) 		1520002020NRG24020520230134743 02/05/2023 Huligevva 1520002020WL002121 Huligevva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324675 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-020-008/754
(IRKALGAD) 		1520002020NRG24020520230134742 02/05/2023 Pampapati 1520002020WL002121 Pampapati 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324479 PAMPAPATI JAGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-020-008/759
(IRKALGAD) 		1520002020NRG24020520230134586 02/05/2023 Rajappa 1520002020WL002120 Rajappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324646 RAJAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-020-008/760
(IRKALGAD) 		1520002020NRG24020520230134587 02/05/2023 Dyamanna 1520002020WL002120 Dyamanna 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324668 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-020-008/767
(IRKALGAD) 		1520002020NRG24020520230134744 02/05/2023 Irappa 1520002020WL002121 Irappa 00652 PKGB0010666 305 305 Processed 24/05/2023 1818324707 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-020-008/771
(IRKALGAD) 		1520002020NRG24020520230134745 02/05/2023 Aswani 1520002020WL002121 Aswani 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324638 ASHWINI OLEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-020-008/779
(IRKALGAD) 		1520002020NRG24020520230134748 02/05/2023 Maruti 1520002020WL002121 Maruti 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324595 MARUTHI SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-020-008/779
(IRKALGAD) 		1520002020NRG24020520230134747 02/05/2023 Parvatevva 1520002020WL002121 Parvatevva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324642 PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-020-008/779
(IRKALGAD) 		1520002020NRG24020520230134749 02/05/2023 Sanganna 1520002020WL002121 Sanganna 00652 PKGB0010666 915 915 Processed 24/05/2023 1818324592 SANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-020-008/780
(IRKALGAD) 		1520002020NRG24020520230134588 02/05/2023 Kavita 1520002020WL002120 Kavita 00652 PKGB0010666 1525 1525 Processed 24/05/2023 1818324655 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-020-008/781
(IRKALGAD) 		1520002020NRG24020520230134589 02/05/2023 Iramma 1520002020WL002120 Iramma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324575 IRAMMA WO MUDIYAPPA TAVARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-020-008/789
(IRKALGAD) 		1520002020NRG24020520230134750 02/05/2023 Durugamma 1520002020WL002121 Durugamma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324662 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-020-008/789
(IRKALGAD) 		1520002020NRG24020520230134751 02/05/2023 Hanumantappa 1520002020WL002121 Hanumantappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324587 HANUMANTHAPPA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-020-008/790
(IRKALGAD) 		1520002020NRG24020520230134590 02/05/2023 Jayamma 1520002020WL002120 Jayamma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324669 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-020-008/791
(IRKALGAD) 		1520002020NRG24020520230134591 02/05/2023 Neelamma 1520002020WL002120 Neelamma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324530 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-020-008/792
(IRKALGAD) 		1520002020NRG24020520230134753 02/05/2023 Devamma 1520002020WL002121 Devamma 00652 PKGB0010666 915 915 Processed 24/05/2023 1818324501 DEVAMMA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-020-008/792
(IRKALGAD) 		1520002020NRG24020520230134752 02/05/2023 Nagaraja 1520002020WL002121 Nagaraja 00652 PKGB0010666 915 915 Processed 24/05/2023 1818324539 NAGARAJ BASANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-020-008/798
(IRKALGAD) 		1520002020NRG24020520230134594 02/05/2023 Shankrappa 1520002020WL002120 Shankrappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324670 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-020-008/798
(IRKALGAD) 		1520002020NRG24020520230134593 02/05/2023 Sharanamma 1520002020WL002120 Sharanamma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324658 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-020-008/85
(IRKALGAD) 		1520002020NRG24020520230134754 02/05/2023 Balesh 1520002020WL002121 Balesh 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324610 BALAPPA KAMANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-020-008/85
(IRKALGAD) 		1520002020NRG24020520230134755 02/05/2023 Lakshamma 1520002020WL002121 Lakshamma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324612 LAXAMAVVA WO BALAPPA KAMANURA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-020-008/866
(IRKALGAD) 		1520002020NRG24020520230134757 02/05/2023 Natravati 1520002020WL002121 Natravati 00652 PKGB0010666 305 305 Processed 24/05/2023 1818324695 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-020-008/866
(IRKALGAD) 		1520002020NRG24020520230134758 02/05/2023 Ramanna 1520002020WL002121 Ramanna 00652 PKGB0010666 1525 1525 Processed 24/05/2023 1818324620 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-020-008/866
(IRKALGAD) 		1520002020NRG24020520230134756 02/05/2023 Renukavva 1520002020WL002121 Renukavva 00652 PKGB0010666 305 305 Processed 24/05/2023 1818324621 RENUKAVVA HALEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-020-008/87
(IRKALGAD) 		1520002020NRG24020520230134596 02/05/2023 huligevva 1520002020WL002120 huligevva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324562 HULIGEMMA KAMANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-020-008/87
(IRKALGAD) 		1520002020NRG24020520230134595 02/05/2023 paravva 1520002020WL002120 paravva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324605 Paramma PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-020-008/872
(IRKALGAD) 		1520002020NRG24020520230134597 02/05/2023 Devavva 1520002020WL002120 Devavva 00652 PKGB0010666 1525 1525 Processed 24/05/2023 1818324570 Devamma PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-020-008/872
(IRKALGAD) 		1520002020NRG24020520230134598 02/05/2023 Nirmala 1520002020WL002120 Nirmala 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324636 MISS JYOTI SHIVAPUTRAPPA NENAKI STATE BANK OF INDIA(508548)
238 KOPPAL KN-20-002-020-008/872
(IRKALGAD) 		1520002020NRG24020520230134599 02/05/2023 Sharanappa 1520002020WL002120 Sharanappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324635 SHARANAPPA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-020-008/88
(IRKALGAD) 		1520002020NRG24020520230134761 02/05/2023 Bharamavva 1520002020WL002121 Bharamavva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324488 BHARAMAVVA TAVARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-020-008/88
(IRKALGAD) 		1520002020NRG24020520230134760 02/05/2023 Somanna 1520002020WL002121 Somanna 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324513 SOMAPPA TAVARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-020-008/880
(IRKALGAD) 		1520002020NRG24020520230134762 02/05/2023 Devavva 1520002020WL002121 Devavva 00652 PKGB0010666 1525 1525 Processed 24/05/2023 1818324497 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-020-008/882
(IRKALGAD) 		1520002020NRG24020520230134764 02/05/2023 Muthanna 1520002020WL002121 Muthanna 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324711 MUTHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-020-008/885
(IRKALGAD) 		1520002020NRG24020520230134600 02/05/2023 Huligemma 1520002020WL002120 Huligemma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324611 HULIGEVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-020-008/885
(IRKALGAD) 		1520002020NRG24020520230134601 02/05/2023 Yallappa 1520002020WL002120 Yallappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324540 YALLAPPA K HIREMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
245 KOPPAL KN-20-002-020-008/887
(IRKALGAD) 		1520002020NRG24020520230134765 02/05/2023 Kalakavva 1520002020WL002121 Kalakavva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324533 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-020-008/887
(IRKALGAD) 		1520002020NRG24020520230134766 02/05/2023 Sanna Hanumappa 1520002020WL002121 Sanna Hanumappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324594 SANNA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-020-008/90
(IRKALGAD) 		1520002020NRG24020520230134769 02/05/2023 Shankramma 1520002020WL002121 Shankramma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324589 Shankravva PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-020-008/90
(IRKALGAD) 		1520002020NRG24020520230134770 02/05/2023 Veeranagoud 1520002020WL002121 Veeranagoud 00652 PKGB0010666 1525 1525 Processed 24/05/2023 1818324563 VEERANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-020-008/94
(IRKALGAD) 		1520002020NRG24020520230134603 02/05/2023 Yamanappa 1520002020WL002120 Yamanappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324524 YAMANAPPA GIDDAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-020-008/94-D
(IRKALGAD) 		1520002020NRG24020520230134604 02/05/2023 Huligevva 1520002020WL002120 Huligevva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818324564 HULIGEVVA WO YALLAPPA CHOUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-020-008/96
(IRKALGAD) 		1520002020NRG24020520230134772 02/05/2023 Sangamma 1520002020WL002121 Sangamma 00652 PKGB0010666 305 305 Processed 24/05/2023 1818324576 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-020-008/96
(IRKALGAD) 		1520002020NRG24020520230134773 02/05/2023 Sanganna 1520002020WL002121 Sanganna 00652 PKGB0010666 1220 1220 Processed 24/05/2023 1818324697 SANGANNA RUDRAPPA BALANGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 390705 390705
253 KOPPAL KN-20-002-020-008/534
(IRKALGAD) 		1520002020NRG24020520230134523 02/05/2023 Malkarjun 1520002020WL002120 Malkarjun 00666 IDFB0080351 1830 1830 Processed 24/05/2023 1818324480 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1830 1830
Total 412665 412665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_020523APB_FTO_53086 Bank of India BKID0008475 KOPPAL 2440
2 KOPPAL KN1520002020_020523APB_FTO_53086 Canara Bank CNRB0000546 KOPPAL 4880
3 KOPPAL KN1520002020_020523APB_FTO_53086 IDBI Bank IBKL0001196 Koppal 1830
4 KOPPAL KN1520002020_020523APB_FTO_53086 KARNATAKA BANK KARB0000062 MINERVA CIRCLE BANGALORE 1830
5 KOPPAL KN1520002020_020523APB_FTO_53086 State Bank of India SBIN0040674 KOPPAL 1830
6 KOPPAL KN1520002020_020523APB_FTO_53086 State Bank of India SBIN0041130 LEBGERA 3660
7 KOPPAL KN1520002020_020523APB_FTO_53086 Pragathi Gramin Bank CNRB000PGB1 Irakal Gada 1830
8 KOPPAL KN1520002020_020523APB_FTO_53086 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 1830
9 KOPPAL KN1520002020_020523APB_FTO_53086 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 390705
10 KOPPAL KN1520002020_020523APB_FTO_53086 IDFC Bank IDFB0080351 Koppal 1830

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