Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:30:47 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002020_220523APB_FTO_104226
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-20-002-020-001/345
(IRKALGAD) 		1520002020NRG24220520230334978 22/05/2023 Kudleppa 1520002020WL003763 Kudleppa 00045 BARB0KOPPAL 2135 2135 Processed 25/05/2023 1856541785 KUDLEPPA BASAPPA VATAPARVI BANK OF BARODA(606985)
2 KOPPAL KN-20-002-020-002/279
(IRKALGAD) 		1520002020NRG24220520230335065 22/05/2023 Kenchavva 1520002020WL003764 Kenchavva 00045 BARB0KOPPAL 2128 2128 Processed 25/05/2023 1856541784 KENCHAVVA BANK OF BARODA(606985)
SubTotal 4263 4263
3 KOPPAL KN-20-002-020-001/358
(IRKALGAD) 		1520002020NRG24220520230334992 22/05/2023 Parasappa 1520002020WL003763 Parasappa 00078 CNRB0000546 2135 2135 Processed 25/05/2023 1856541795 PARASAPPA THARALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-020-001/456
(IRKALGAD) 		1520002020NRG24220520230335029 22/05/2023 Jagadeesh Meti 1520002020WL003763 Jagadeesh Meti 00078 CNRB0000546 2135 2135 Processed 25/05/2023 1856541796 JAGADEESH B METI CANARA BANK(508532)
5 KOPPAL KN-20-002-020-005/74
(IRKALGAD) 		1520002020NRG24220520230335281 22/05/2023 Devappa 1520002020WL003766 Devappa 00078 CNRB0000546 3476 3476 Processed 25/05/2023 1856541970 DEVAPPA S P SANNA MARIYAPPA CANARA BANK(508532)
SubTotal 7746 7746
6 KOPPAL KN-20-002-020-002/264
(IRKALGAD) 		1520002020NRG24220520230335054 22/05/2023 Sayavantremma 1520002020WL003764 Sayavantremma 00127 FDRL0002117 2128 2128 Processed 25/05/2023 1856541744 SHYAVANTREMMA . FEDERAL BANK(607165)
7 KOPPAL KN-20-002-020-007/382
(IRKALGAD) 		1520002020NRG24220520230335222 22/05/2023 Shankrappa 1520002020WL003765 Shankrappa 00127 FDRL0002117 1812 1812 Processed 25/05/2023 1856541743 MR SHANKRAPPA STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-020-007/40
(IRKALGAD) 		1520002020NRG24220520230335241 22/05/2023 Manjappa 1520002020WL003765 Manjappa 00127 FDRL0002117 1812 1812 Processed 25/05/2023 1856541745 Mr. MANJAPPA . INDIAN BANK(607105)
SubTotal 5752 5752
9 KOPPAL KN-20-002-020-001/395
(IRKALGAD) 		1520002020NRG24220520230335011 22/05/2023 Shankravva 1520002020WL003763 Shankravva 00152 HDFC0001970 915 915 Processed 25/05/2023 1856541749 SHANKRAVVA DEVAPPAMETI HDFC BANK LTD(607152)
SubTotal 915 915
10 KOPPAL KN-20-002-020-007/204
(IRKALGAD) 		1520002020NRG24220520230335158 22/05/2023 Ningamma 1520002020WL003765 Ningamma 00165 IBKL0001196 2114 2114 Processed 25/05/2023 1856541741 NINGAMMA Y KURI IDBI BANK(607095)
11 KOPPAL KN-20-002-020-007/354
(IRKALGAD) 		1520002020NRG24220520230335186 22/05/2023 Vijayalaxmi 1520002020WL003765 Vijayalaxmi 00165 IBKL0001196 1812 1812 Processed 25/05/2023 1856541742 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3926 3926
12 KOPPAL KN-20-002-020-002/184
(IRKALGAD) 		1520002020NRG24220520230335040 22/05/2023 Manjappa 1520002020WL003764 Manjappa 00415 SBIN0004277 2128 2128 Processed 25/05/2023 1856541794 MR MANJUNATH STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-020-002/397
(IRKALGAD) 		1520002020NRG24220520230335081 22/05/2023 Yallappa 1520002020WL003764 Yallappa 00415 SBIN0004277 2128 2128 Processed 25/05/2023 1856541746 MR YALLAPPA S AGASHIMANI STATE BANK OF INDIA(508548)
SubTotal 4256 4256
14 KOPPAL KN-20-002-020-007/385
(IRKALGAD) 		1520002020NRG24220520230335224 22/05/2023 Kariyappa 1520002020WL003765 Kariyappa 00415 SBIN0013146 1812 1812 Processed 25/05/2023 1856541747 KARIYAPPA EMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1812 1812
15 KOPPAL KN-20-002-020-001/412
(IRKALGAD) 		1520002020NRG24220520230335020 22/05/2023 Annapurna 1520002020WL003763 Annapurna 00415 SBIN0041130 2135 2135 Processed 25/05/2023 1856541748 MRS ANNAPURNA ANNAPURNA STATE BANK OF INDIA(508548)
SubTotal 2135 2135
16 KOPPAL KN-20-002-020-007/155
(IRKALGAD) 		1520002020NRG24220520230335138 22/05/2023 Ramanna 1520002020WL003765 Ramanna 00468 UBIN0559954 302 302 Processed 25/05/2023 1856541793 RAMANN SILLIKYATARA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-020-007/166
(IRKALGAD) 		1520002020NRG24220520230335139 22/05/2023 yamanurappa 1520002020WL003765 yamanurappa 00468 UBIN0559954 604 604 Processed 25/05/2023 1856541789 YAMANURAPPA SHIVAPPA KURI UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-020-007/297
(IRKALGAD) 		1520002020NRG24220520230335169 22/05/2023 Hanumappa 1520002020WL003765 Hanumappa 00468 UBIN0559954 1812 1812 Processed 25/05/2023 1856541787 HANUMAPPA CHANNABASAPPA KALLGUDI UNION BANK OF INDIA(508500)
19 KOPPAL KN-20-002-020-007/3
(IRKALGAD) 		1520002020NRG24220520230335172 22/05/2023 Siddanagouda 1520002020WL003765 Siddanagouda 00468 UBIN0559954 1812 1812 Processed 25/05/2023 1856541788 SIDDANAGOUDA BASALINGAPPA GOUDAR UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-020-007/305
(IRKALGAD) 		1520002020NRG24220520230335178 22/05/2023 Hanumappa 1520002020WL003765 Hanumappa 00468 UBIN0559954 1812 1812 Processed 25/05/2023 1856541790 HANUMAPPA SHIVAPPA KURI UNION BANK OF INDIA(508500)
21 KOPPAL KN-20-002-020-007/361
(IRKALGAD) 		1520002020NRG24220520230335195 22/05/2023 Yamanurappa 1520002020WL003765 Yamanurappa 00468 UBIN0559954 906 906 Processed 25/05/2023 1856541792 YAMANURAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-020-007/364
(IRKALGAD) 		1520002020NRG24220520230335198 22/05/2023 Ramappa 1520002020WL003765 Ramappa 00468 UBIN0559954 302 302 Processed 25/05/2023 1856541791 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-020-007/372
(IRKALGAD) 		1520002020NRG24220520230335206 22/05/2023 Hanumappa 1520002020WL003765 Hanumappa 00468 UBIN0559954 1812 1812 Processed 25/05/2023 1856541786 KALGUDI H D UNION BANK OF INDIA(508500)
SubTotal 9362 9362
24 KOPPAL KN-20-002-020-001/203
(IRKALGAD) 		1520002020NRG24220520230334938 22/05/2023 devavva 1520002020WL003763 devavva 00522 CNRB000PGB1 2135 2135 Processed 25/05/2023 1856541817 DEVAMMA GENERAL POST OFFICE(607245)
SubTotal 2135 2135
25 KOPPAL KN-20-002-020-001/288
(IRKALGAD) 		1520002020NRG24220520230335277 22/05/2023 Mariyappa 1520002020WL003766 Mariyappa 00555 YESB0000754 3399 3399 Processed 25/05/2023 1856541797 MARIYAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3399 3399
26 KOPPAL KN-20-002-020-001/149-A
(IRKALGAD) 		1520002020NRG24220520230334925 22/05/2023 Draxamanna 1520002020WL003763 Draxamanna 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541920 DRAKSHAYANI NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-020-001/149-A
(IRKALGAD) 		1520002020NRG24220520230334924 22/05/2023 SHARANAPPA 1520002020WL003763 SHARANAPPA 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541860 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-020-001/157
(IRKALGAD) 		1520002020NRG24220520230334929 22/05/2023 Kiranakumar 1520002020WL003763 Kiranakumar 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541893 KIRAN PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-020-001/157
(IRKALGAD) 		1520002020NRG24220520230334927 22/05/2023 mahadevi 1520002020WL003763 mahadevi 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541876 MADAVVA KOLIJI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-020-001/157
(IRKALGAD) 		1520002020NRG24220520230334928 22/05/2023 Renukappa 1520002020WL003763 Renukappa 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541892 RENAKAPPA KOLAJI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOPPAL KN-20-002-020-001/157
(IRKALGAD) 		1520002020NRG24220520230334926 22/05/2023 VIRUPANNA 1520002020WL003763 VIRUPANNA 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541859 VIRUPANNA KOLAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-020-001/169-A
(IRKALGAD) 		1520002020NRG24220520230334930 22/05/2023 balappa 1520002020WL003763 balappa 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541822 BALAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-020-001/169-A
(IRKALGAD) 		1520002020NRG24220520230334931 22/05/2023 yamanavva 1520002020WL003763 yamanavva 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541904 YAMANAVVA WO BALAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-020-001/17
(IRKALGAD) 		1520002020NRG24220520230334933 22/05/2023 Huligevva 1520002020WL003763 Huligevva 00652 PKGB0010666 915 915 Processed 25/05/2023 1856542026 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-020-001/17
(IRKALGAD) 		1520002020NRG24220520230334932 22/05/2023 YANURAPPA 1520002020WL003763 YANURAPPA 00652 PKGB0010666 915 915 Processed 25/05/2023 1856541838 YAMANAPPA DURUGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-020-001/186
(IRKALGAD) 		1520002020NRG24220520230334934 22/05/2023 mallappa 1520002020WL003763 mallappa 00652 PKGB0010666 915 915 Processed 25/05/2023 1856541810 MALLAPPA SO HANUMAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-020-001/20
(IRKALGAD) 		1520002020NRG24220520230334936 22/05/2023 ningappa 1520002020WL003763 ningappa 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541957 NINGAPPA VATAPARVI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-020-001/20
(IRKALGAD) 		1520002020NRG24220520230334937 22/05/2023 ningappa 1520002020WL003763 ningappa 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541956 LAKSHMAVVA VATAPARVI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-020-001/206
(IRKALGAD) 		1520002020NRG24220520230334939 22/05/2023 krishnnappa 1520002020WL003763 krishnnappa 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856542002 KRISHNAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-020-001/206
(IRKALGAD) 		1520002020NRG24220520230334940 22/05/2023 Renukavva 1520002020WL003763 Renukavva 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541963 RENUKAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-020-001/22
(IRKALGAD) 		1520002020NRG24220520230334941 22/05/2023 siddalingappa 1520002020WL003763 siddalingappa 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541965 SIDDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-020-001/22
(IRKALGAD) 		1520002020NRG24220520230334942 22/05/2023 Somavva 1520002020WL003763 Somavva 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541922 SOMALINGAVVA SIDDALINGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-020-001/288
(IRKALGAD) 		1520002020NRG24220520230335278 22/05/2023 Nagavva 1520002020WL003766 Nagavva 00652 PKGB0010666 3399 3399 Processed 25/05/2023 1856541940 NAGAMMA METI WO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-020-001/29-A
(IRKALGAD) 		1520002020NRG24220520230334943 22/05/2023 devendrappa 1520002020WL003763 devendrappa 00652 PKGB0010666 915 915 Processed 25/05/2023 1856541833 DEVAPPA KOLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-020-001/295
(IRKALGAD) 		1520002020NRG24220520230334948 22/05/2023 Hanumavva 1520002020WL003763 Hanumavva 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856542030 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-020-001/295
(IRKALGAD) 		1520002020NRG24220520230334949 22/05/2023 Shanmuk 1520002020WL003763 Shanmuk 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541867 SHANMUKHA KOLAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-020-001/295
(IRKALGAD) 		1520002020NRG24220520230334947 22/05/2023 somappa 1520002020WL003763 somappa 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541856 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-020-001/298
(IRKALGAD) 		1520002020NRG24220520230334950 22/05/2023 Basappa 1520002020WL003763 Basappa 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541875 BASAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-020-001/298
(IRKALGAD) 		1520002020NRG24220520230334951 22/05/2023 Parvathi 1520002020WL003763 Parvathi 00652 PKGB0010666 1830 1830 Processed 25/05/2023 1856541874 PARVATHI KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-020-001/298-A
(IRKALGAD) 		1520002020NRG24220520230334953 22/05/2023 Parvati 1520002020WL003763 Parvati 00652 PKGB0010666 915 915 Processed 25/05/2023 1856541895 PARAMMA MALI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-020-001/299
(IRKALGAD) 		1520002020NRG24220520230334954 22/05/2023 ramalingappa 1520002020WL003763 ramalingappa 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541953 RAMA LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-020-001/304
(IRKALGAD) 		1520002020NRG24220520230334956 22/05/2023 Kalakappa 1520002020WL003763 Kalakappa 00652 PKGB0010666 915 915 Processed 25/05/2023 1856541955 KALAKAPPA B KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-020-001/304
(IRKALGAD) 		1520002020NRG24220520230334955 22/05/2023 shantavva 1520002020WL003763 shantavva 00652 PKGB0010666 915 915 Processed 25/05/2023 1856541835 SHANTHAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-020-001/308
(IRKALGAD) 		1520002020NRG24220520230334959 22/05/2023 Jagadish 1520002020WL003763 Jagadish 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856542053 JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-020-001/308
(IRKALGAD) 		1520002020NRG24220520230334958 22/05/2023 Pakiravva 1520002020WL003763 Pakiravva 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541813 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-020-001/308
(IRKALGAD) 		1520002020NRG24220520230334957 22/05/2023 sharanappa 1520002020WL003763 sharanappa 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541815 SHARANAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-020-001/314
(IRKALGAD) 		1520002020NRG24220520230334962 22/05/2023 Hanumappa 1520002020WL003763 Hanumappa 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541736 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-020-001/314
(IRKALGAD) 		1520002020NRG24220520230334963 22/05/2023 ningamma 1520002020WL003763 ningamma 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541877 Ninagamam PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-020-001/315
(IRKALGAD) 		1520002020NRG24220520230334964 22/05/2023 devamma 1520002020WL003763 devamma 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541917 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-020-001/319
(IRKALGAD) 		1520002020NRG24220520230334965 22/05/2023 andavva 1520002020WL003763 andavva 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541903 ANDAVVA WO BALAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-020-001/319
(IRKALGAD) 		1520002020NRG24220520230334966 22/05/2023 Basavaraja 1520002020WL003763 Basavaraja 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541910 BASAVARAJ KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-020-001/319
(IRKALGAD) 		1520002020NRG24220520230334968 22/05/2023 Manjula 1520002020WL003763 Manjula 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856542079 MS MANJULA DO NINGAPPA STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-020-001/319
(IRKALGAD) 		1520002020NRG24220520230334967 22/05/2023 Ningajja 1520002020WL003763 Ningajja 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541905 NINGAJJA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-020-001/320
(IRKALGAD) 		1520002020NRG24220520230334969 22/05/2023 ningappa 1520002020WL003763 ningappa 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541937 SRININGAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-020-001/320
(IRKALGAD) 		1520002020NRG24220520230334970 22/05/2023 suvakka 1520002020WL003763 suvakka 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541936 SUVAKKA KUMBAR WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-020-001/321
(IRKALGAD) 		1520002020NRG24220520230334971 22/05/2023 anapurna 1520002020WL003763 anapurna 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541992 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-020-001/326
(IRKALGAD) 		1520002020NRG24220520230334972 22/05/2023 Annapurna 1520002020WL003763 Annapurna 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541945 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-020-001/34
(IRKALGAD) 		1520002020NRG24220520230334973 22/05/2023 devamma 1520002020WL003763 devamma 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541823 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-020-001/340
(IRKALGAD) 		1520002020NRG24220520230334975 22/05/2023 Basamma 1520002020WL003763 Basamma 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856542028 BASAMMA ARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-020-001/340
(IRKALGAD) 		1520002020NRG24220520230334974 22/05/2023 Sharanappa 1520002020WL003763 Sharanappa 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856542031 S SHARANAPPA ARALI GENERAL POST OFFICE(607245)
71 KOPPAL KN-20-002-020-001/345
(IRKALGAD) 		1520002020NRG24220520230334976 22/05/2023 Basappa 1520002020WL003763 Basappa 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541862 BASAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-020-001/345
(IRKALGAD) 		1520002020NRG24220520230334977 22/05/2023 Rantamma 1520002020WL003763 Rantamma 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856542013 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-020-001/346
(IRKALGAD) 		1520002020NRG24220520230334979 22/05/2023 Nagamma 1520002020WL003763 Nagamma 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541986 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-020-001/346
(IRKALGAD) 		1520002020NRG24220520230334980 22/05/2023 Veena 1520002020WL003763 Veena 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856542085 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-020-001/347
(IRKALGAD) 		1520002020NRG24220520230334982 22/05/2023 Hema 1520002020WL003763 Hema 00652 PKGB0010666 915 915 Processed 25/05/2023 1856541924 HEMA MARUTHI KUMABR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-020-001/354
(IRKALGAD) 		1520002020NRG24220520230334986 22/05/2023 Kotrappa 1520002020WL003763 Kotrappa 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541918 SRIKOTRAPPA KOLAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-020-001/354
(IRKALGAD) 		1520002020NRG24220520230334985 22/05/2023 Shankravva 1520002020WL003763 Shankravva 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856542011 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-020-001/355
(IRKALGAD) 		1520002020NRG24220520230334987 22/05/2023 Devamma 1520002020WL003763 Devamma 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856542046 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-020-001/355
(IRKALGAD) 		1520002020NRG24220520230334988 22/05/2023 Devendrappa 1520002020WL003763 Devendrappa 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541916 DEVENDRAPPA BISANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-020-001/356
(IRKALGAD) 		1520002020NRG24220520230334990 22/05/2023 Lilata 1520002020WL003763 Lilata 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541974 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-020-001/358
(IRKALGAD) 		1520002020NRG24220520230334991 22/05/2023 Mahadevi 1520002020WL003763 Mahadevi 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541982 MAHADEVI HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-020-001/362
(IRKALGAD) 		1520002020NRG24220520230334993 22/05/2023 Hanumappa 1520002020WL003763 Hanumappa 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541843 HANAMAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-020-001/365
(IRKALGAD) 		1520002020NRG24220520230334996 22/05/2023 Manjunatha 1520002020WL003763 Manjunatha 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856542024 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-020-001/368
(IRKALGAD) 		1520002020NRG24220520230334998 22/05/2023 Chandalingappa 1520002020WL003763 Chandalingappa 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541861 CHANDA LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-020-001/368
(IRKALGAD) 		1520002020NRG24220520230334997 22/05/2023 Manjula 1520002020WL003763 Manjula 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541921 MANJULA CHANDALINGAPPA HARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-020-001/372
(IRKALGAD) 		1520002020NRG24220520230334999 22/05/2023 Anila 1520002020WL003763 Anila 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541978 ANEEL ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-020-001/372
(IRKALGAD) 		1520002020NRG24220520230335000 22/05/2023 Anita 1520002020WL003763 Anita 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856542017 ANITA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-020-001/376
(IRKALGAD) 		1520002020NRG24220520230335002 22/05/2023 Ramanna 1520002020WL003763 Ramanna 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541868 RAMANNA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-020-001/376
(IRKALGAD) 		1520002020NRG24220520230335001 22/05/2023 Yamanavva 1520002020WL003763 Yamanavva 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541800 YAMANAVVA HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-020-001/382
(IRKALGAD) 		1520002020NRG24220520230335004 22/05/2023 Shantavva 1520002020WL003763 Shantavva 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856542008 SHANTAVVA BISANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-020-001/387
(IRKALGAD) 		1520002020NRG24220520230335007 22/05/2023 Venkatesha 1520002020WL003763 Venkatesha 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541740 YANKAPPA URF VENKATESH ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-020-001/393
(IRKALGAD) 		1520002020NRG24220520230335009 22/05/2023 Devavva 1520002020WL003763 Devavva 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541923 DEVAVVA WO YAMANAPPA MYADNERI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-020-001/395
(IRKALGAD) 		1520002020NRG24220520230335010 22/05/2023 Devappa 1520002020WL003763 Devappa 00652 PKGB0010666 915 915 Processed 25/05/2023 1856541973 DEVAPPA METI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
94 KOPPAL KN-20-002-020-001/396
(IRKALGAD) 		1520002020NRG24220520230335012 22/05/2023 Hanumappa 1520002020WL003763 Hanumappa 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541934 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KOPPAL KN-20-002-020-001/397
(IRKALGAD) 		1520002020NRG24220520230335013 22/05/2023 Shanmukappa 1520002020WL003763 Shanmukappa 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541927 SHANMUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-020-001/397
(IRKALGAD) 		1520002020NRG24220520230335014 22/05/2023 Somavva 1520002020WL003763 Somavva 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856542071 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-020-001/402
(IRKALGAD) 		1520002020NRG24220520230335016 22/05/2023 Anjanavva 1520002020WL003763 Anjanavva 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541975 ANJANAVVA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-020-001/402
(IRKALGAD) 		1520002020NRG24220520230335015 22/05/2023 Ramapa 1520002020WL003763 Ramapa 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541909 RAMAPPA BANDI SO YAMANAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-020-001/406
(IRKALGAD) 		1520002020NRG24220520230335017 22/05/2023 Sangamma 1520002020WL003763 Sangamma 00652 PKGB0010666 1830 1830 Processed 25/05/2023 1856542057 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-020-001/408
(IRKALGAD) 		1520002020NRG24220520230335018 22/05/2023 Mahantappa 1520002020WL003763 Mahantappa 00652 PKGB0010666 1525 1525 Processed 25/05/2023 1856541809 MAHANTHAPPA S O BALAPPA MALI CANARA BANK(508532)
101 KOPPAL KN-20-002-020-001/412
(IRKALGAD) 		1520002020NRG24220520230335019 22/05/2023 Sharanappa 1520002020WL003763 Sharanappa 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541928 SHARANAPPA BISANALI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-020-001/416
(IRKALGAD) 		1520002020NRG24220520230335022 22/05/2023 Ningappa 1520002020WL003763 Ningappa 00652 PKGB0010666 915 915 Processed 25/05/2023 1856542077 N NINGAPPA ARALI GENERAL POST OFFICE(607245)
103 KOPPAL KN-20-002-020-001/417
(IRKALGAD) 		1520002020NRG24220520230335023 22/05/2023 Yamanavva 1520002020WL003763 Yamanavva 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856542033 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-020-001/420
(IRKALGAD) 		1520002020NRG24220520230335025 22/05/2023 Sharanappa 1520002020WL003763 Sharanappa 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541840 SHARANAPPA GENERAL POST OFFICE(607245)
105 KOPPAL KN-20-002-020-001/420
(IRKALGAD) 		1520002020NRG24220520230335024 22/05/2023 Yallavva 1520002020WL003763 Yallavva 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541919 YALLAVVA SHARANAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-020-001/441
(IRKALGAD) 		1520002020NRG24220520230335026 22/05/2023 Deepa 1520002020WL003763 Deepa 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856542006 DEEPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-020-001/456
(IRKALGAD) 		1520002020NRG24220520230335028 22/05/2023 Balavva 1520002020WL003763 Balavva 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856542068 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-020-001/50
(IRKALGAD) 		1520002020NRG24220520230335030 22/05/2023 Devamma 1520002020WL003763 Devamma 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541821 DEVAVVA GENERAL POST OFFICE(607245)
109 KOPPAL KN-20-002-020-001/50
(IRKALGAD) 		1520002020NRG24220520230335031 22/05/2023 Gavisiddappa 1520002020WL003763 Gavisiddappa 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856542081 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-020-001/9
(IRKALGAD) 		1520002020NRG24220520230335033 22/05/2023 Durugamma 1520002020WL003763 Durugamma 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856541981 DURAGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-020-002/149
(IRKALGAD) 		1520002020NRG24220520230335036 22/05/2023 Sanjivappa 1520002020WL003764 Sanjivappa 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856541964 SANJEEVAPPA GUDADAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-020-002/157
(IRKALGAD) 		1520002020NRG24220520230335038 22/05/2023 Akkamma 1520002020WL003764 Akkamma 00652 PKGB0010666 912 912 Processed 25/05/2023 1856541897 AKKAMMA AGASAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-020-002/157
(IRKALGAD) 		1520002020NRG24220520230335037 22/05/2023 Ningappa 1520002020WL003764 Ningappa 00652 PKGB0010666 912 912 Processed 25/05/2023 1856541802 NINGAPPA AGASIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-020-002/183
(IRKALGAD) 		1520002020NRG24220520230335039 22/05/2023 Nagappa 1520002020WL003764 Nagappa 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856541849 NAGAPPA GUDADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-020-002/184
(IRKALGAD) 		1520002020NRG24220520230335041 22/05/2023 Hanumappa 1520002020WL003764 Hanumappa 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856541814 HANUMAPPA GUDADAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-020-002/2-A
(IRKALGAD) 		1520002020NRG24220520230335042 22/05/2023 Fakiravva 1520002020WL003764 Fakiravva 00652 PKGB0010666 1824 1824 Processed 25/05/2023 1856541938 PAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-020-002/2-A
(IRKALGAD) 		1520002020NRG24220520230335043 22/05/2023 sharanappa 1520002020WL003764 sharanappa 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856541896 Sharanappa .. FINO PAYMENTS BANK LTD(608001)
118 KOPPAL KN-20-002-020-002/210
(IRKALGAD) 		1520002020NRG24220520230335045 22/05/2023 Sharanamma 1520002020WL003764 Sharanamma 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856541998 SHARNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-020-002/210
(IRKALGAD) 		1520002020NRG24220520230335044 22/05/2023 Shivappa 1520002020WL003764 Shivappa 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856541839 SHIVAPPA AGASIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-020-002/211
(IRKALGAD) 		1520002020NRG24220520230335047 22/05/2023 Sanjota 1520002020WL003764 Sanjota 00652 PKGB0010666 912 912 Processed 25/05/2023 1856541979 SANJOTA AGASIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-020-002/211
(IRKALGAD) 		1520002020NRG24220520230335046 22/05/2023 Sharanappa 1520002020WL003764 Sharanappa 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856541908 SHARANAPPA.SHIVAPPA.AGASIMUNDIN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
122 KOPPAL KN-20-002-020-002/261
(IRKALGAD) 		1520002020NRG24220520230335050 22/05/2023 Ramesh 1520002020WL003764 Ramesh 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856542039 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-020-002/261
(IRKALGAD) 		1520002020NRG24220520230335049 22/05/2023 Tirupati 1520002020WL003764 Tirupati 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856542038 TIRUPATEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-020-002/262
(IRKALGAD) 		1520002020NRG24220520230335051 22/05/2023 Bharamavva 1520002020WL003764 Bharamavva 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856541977 BHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-020-002/264
(IRKALGAD) 		1520002020NRG24220520230335055 22/05/2023 Basavaraj 1520002020WL003764 Basavaraj 00652 PKGB0010666 1520 1520 Processed 25/05/2023 1856542064 Basavaraja . IDFC BANK LIMITED(608117)
126 KOPPAL KN-20-002-020-002/264
(IRKALGAD) 		1520002020NRG24220520230335056 22/05/2023 Durgadevi 1520002020WL003764 Durgadevi 00652 PKGB0010666 1520 1520 Processed 25/05/2023 1856542051 DURGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-020-002/264
(IRKALGAD) 		1520002020NRG24220520230335053 22/05/2023 hanumappa 1520002020WL003764 hanumappa 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856541969 HANUMAPPA BHARMGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-020-002/267
(IRKALGAD) 		1520002020NRG24220520230335057 22/05/2023 ningamma 1520002020WL003764 ningamma 00652 PKGB0010666 1520 1520 Processed 25/05/2023 1856541803 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-020-002/27
(IRKALGAD) 		1520002020NRG24220520230335058 22/05/2023 Ayyavva 1520002020WL003764 Ayyavva 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856542000 AYYAVVA PACHHED PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-020-002/270
(IRKALGAD) 		1520002020NRG24220520230335059 22/05/2023 kanakappa 1520002020WL003764 kanakappa 00652 PKGB0010666 1216 1216 Processed 25/05/2023 1856541949 KANAKAPPA YADAVA S O DEVAPPA CANARA BANK(508532)
131 KOPPAL KN-20-002-020-002/270
(IRKALGAD) 		1520002020NRG24220520230335060 22/05/2023 Krishanamma 1520002020WL003764 Krishanamma 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856541869 KRISHNAMMA YADAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-020-002/270
(IRKALGAD) 		1520002020NRG24220520230335062 22/05/2023 Mahadevi 1520002020WL003764 Mahadevi 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856541971 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-020-002/270
(IRKALGAD) 		1520002020NRG24220520230335061 22/05/2023 Venkatesh 1520002020WL003764 Venkatesh 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856542007 VENKATESH YADAV PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-020-002/279
(IRKALGAD) 		1520002020NRG24220520230335063 22/05/2023 Basavaraj 1520002020WL003764 Basavaraj 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856541930 BASAVARAJ GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-020-002/28-A
(IRKALGAD) 		1520002020NRG24220520230335066 22/05/2023 kanakappa 1520002020WL003764 kanakappa 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856541960 KANAKAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-020-002/28-A
(IRKALGAD) 		1520002020NRG24220520230335067 22/05/2023 Manjula 1520002020WL003764 Manjula 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856542023 MANJULA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-020-002/290
(IRKALGAD) 		1520002020NRG24220520230335068 22/05/2023 Sakrappa 1520002020WL003764 Sakrappa 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856541851 Sankrappa . IDFC BANK LIMITED(608117)
138 KOPPAL KN-20-002-020-002/291
(IRKALGAD) 		1520002020NRG24220520230335069 22/05/2023 Banneppa 1520002020WL003764 Banneppa 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856542001 BANNEPPA LADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-020-002/291
(IRKALGAD) 		1520002020NRG24220520230335070 22/05/2023 Maruti 1520002020WL003764 Maruti 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856541980 MARUTI LADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-020-002/291
(IRKALGAD) 		1520002020NRG24220520230335071 22/05/2023 Meenakshi 1520002020WL003764 Meenakshi 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856542066 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-020-002/291
(IRKALGAD) 		1520002020NRG24220520230335072 22/05/2023 Viresh 1520002020WL003764 Viresh 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856541738 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-020-002/31
(IRKALGAD) 		1520002020NRG24220520230335073 22/05/2023 Gangamma 1520002020WL003764 Gangamma 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856541816 GANGAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-020-002/31
(IRKALGAD) 		1520002020NRG24220520230335075 22/05/2023 Minakshi 1520002020WL003764 Minakshi 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856541985 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-020-002/31
(IRKALGAD) 		1520002020NRG24220520230335074 22/05/2023 Nillappa 1520002020WL003764 Nillappa 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856541886 NEELAPPA GENERAL POST OFFICE(607245)
145 KOPPAL KN-20-002-020-002/38
(IRKALGAD) 		1520002020NRG24220520230335076 22/05/2023 paramma 1520002020WL003764 paramma 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856541952 PARAVVA WO THIMMAPPA GULADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-020-002/397
(IRKALGAD) 		1520002020NRG24220520230335080 22/05/2023 Manjunatha 1520002020WL003764 Manjunatha 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856542078 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-020-002/397
(IRKALGAD) 		1520002020NRG24220520230335079 22/05/2023 Sharanamma 1520002020WL003764 Sharanamma 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856541929 SHARANAMA SHARANAPPA AGASIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-020-002/397
(IRKALGAD) 		1520002020NRG24220520230335078 22/05/2023 Sharanappa 1520002020WL003764 Sharanappa 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856541841 SHARANAPPA YELLAPPA AGASIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-020-002/403
(IRKALGAD) 		1520002020NRG24220520230335082 22/05/2023 Hanumappa 1520002020WL003764 Hanumappa 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856541912 HANUMAPPA SO BALAPPA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-020-002/413
(IRKALGAD) 		1520002020NRG24220520230335084 22/05/2023 Lakshamavva 1520002020WL003764 Lakshamavva 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856541906 LAKSHAMAVVA WO NAGAPPA GUDADHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-020-002/417
(IRKALGAD) 		1520002020NRG24220520230335034 22/05/2023 Hanumappa 1520002020WL003763 Hanumappa 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856542062 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-020-002/417
(IRKALGAD) 		1520002020NRG24220520230335035 22/05/2023 Lalita 1520002020WL003763 Lalita 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1856542063 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-020-002/417-A
(IRKALGAD) 		1520002020NRG24220520230335087 22/05/2023 Hanunesh 1520002020WL003764 Hanunesh 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856541995 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-020-002/417-A
(IRKALGAD) 		1520002020NRG24220520230335086 22/05/2023 Ningamma 1520002020WL003764 Ningamma 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856541994 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-020-002/417-A
(IRKALGAD) 		1520002020NRG24220520230335085 22/05/2023 Yallappa 1520002020WL003764 Yallappa 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856541864 YALLAPPA BAGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-020-002/427
(IRKALGAD) 		1520002020NRG24220520230335088 22/05/2023 Hanumavva 1520002020WL003764 Hanumavva 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856541858 HANUMAVVA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-020-002/427
(IRKALGAD) 		1520002020NRG24220520230335090 22/05/2023 Maruti 1520002020WL003764 Maruti 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856541933 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
158 KOPPAL KN-20-002-020-002/427
(IRKALGAD) 		1520002020NRG24220520230335089 22/05/2023 Yankappa 1520002020WL003764 Yankappa 00652 PKGB0010666 1824 1824 Processed 25/05/2023 1856542005 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-020-002/478
(IRKALGAD) 		1520002020NRG24220520230335091 22/05/2023 Hanumavva 1520002020WL003764 Hanumavva 00652 PKGB0010666 912 912 Processed 25/05/2023 1856542080 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-020-002/478
(IRKALGAD) 		1520002020NRG24220520230335092 22/05/2023 Nagappa 1520002020WL003764 Nagappa 00652 PKGB0010666 1216 1216 Processed 25/05/2023 1856541842 NAGAPPA YALAMAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
161 KOPPAL KN-20-002-020-002/482
(IRKALGAD) 		1520002020NRG24220520230335093 22/05/2023 Gangamma 1520002020WL003764 Gangamma 00652 PKGB0010666 1824 1824 Processed 25/05/2023 1856541951 GANGAMMA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-020-002/482
(IRKALGAD) 		1520002020NRG24220520230335094 22/05/2023 Hanumavva 1520002020WL003764 Hanumavva 00652 PKGB0010666 1824 1824 Processed 25/05/2023 1856541878 HANAMAVVA DO RAMANNA KITAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-020-002/488
(IRKALGAD) 		1520002020NRG24220520230335096 22/05/2023 Basavaraj 1520002020WL003764 Basavaraj 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856542084 BASAVARAJ KARADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
164 KOPPAL KN-20-002-020-002/488
(IRKALGAD) 		1520002020NRG24220520230335097 22/05/2023 Maruti 1520002020WL003764 Maruti 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856542049 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-020-002/489
(IRKALGAD) 		1520002020NRG24220520230335098 22/05/2023 Devavva 1520002020WL003764 Devavva 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856541999 DEVAVVA GULLADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-020-002/491
(IRKALGAD) 		1520002020NRG24220520230335100 22/05/2023 Neelamma 1520002020WL003764 Neelamma 00652 PKGB0010666 1824 1824 Processed 25/05/2023 1856541944 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-020-002/491
(IRKALGAD) 		1520002020NRG24220520230335099 22/05/2023 Sangappa 1520002020WL003764 Sangappa 00652 PKGB0010666 1824 1824 Processed 25/05/2023 1856542052 SANGAPPA BAGLI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-020-002/493
(IRKALGAD) 		1520002020NRG24220520230335101 22/05/2023 Rekha 1520002020WL003764 Rekha 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856542041 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-020-002/495
(IRKALGAD) 		1520002020NRG24220520230335102 22/05/2023 Balamma 1520002020WL003764 Balamma 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856541935 BALAMMA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-020-002/72
(IRKALGAD) 		1520002020NRG24220520230335105 22/05/2023 Gangavva 1520002020WL003764 Gangavva 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856541850 GANGAVVA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-020-002/72
(IRKALGAD) 		1520002020NRG24220520230335106 22/05/2023 Yallavva 1520002020WL003764 Yallavva 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856541958 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-020-002/82
(IRKALGAD) 		1520002020NRG24220520230335110 22/05/2023 Hanumavva 1520002020WL003764 Hanumavva 00652 PKGB0010666 1520 1520 Processed 25/05/2023 1856542042 H HANUMAVVA VALMIKI GENERAL POST OFFICE(607245)
173 KOPPAL KN-20-002-020-002/82
(IRKALGAD) 		1520002020NRG24220520230335109 22/05/2023 Lakshamavva 1520002020WL003764 Lakshamavva 00652 PKGB0010666 1824 1824 Processed 25/05/2023 1856541825 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-020-002/82
(IRKALGAD) 		1520002020NRG24220520230335111 22/05/2023 Viresh 1520002020WL003764 Viresh 00652 PKGB0010666 1520 1520 Processed 25/05/2023 1856542070 VIRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-020-002/90
(IRKALGAD) 		1520002020NRG24220520230335112 22/05/2023 Basavaraj 1520002020WL003764 Basavaraj 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856542047 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-020-002/95
(IRKALGAD) 		1520002020NRG24220520230335113 22/05/2023 Dyamavva 1520002020WL003764 Dyamavva 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1856541942 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-020-005/217
(IRKALGAD) 		1520002020NRG24220520230335280 22/05/2023 Huligemma 1520002020WL003766 Huligemma 00652 PKGB0010666 4740 4740 Processed 25/05/2023 1856541887 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-020-005/217
(IRKALGAD) 		1520002020NRG24220520230335279 22/05/2023 Sharanappa 1520002020WL003766 Sharanappa 00652 PKGB0010666 3476 3476 Processed 25/05/2023 1856541968 SHARANAPPA KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-020-005/542
(IRKALGAD) 		1520002020NRG24220520230335378 22/05/2023 Basavakumar 1520002020WL003768 Basavakumar 00652 PKGB0010666 3476 3476 Processed 25/05/2023 1856541941 BASAVAKUMAR KALMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-020-005/542
(IRKALGAD) 		1520002020NRG24220520230335379 22/05/2023 Shivakumar 1520002020WL003768 Shivakumar 00652 PKGB0010666 4740 4740 Processed 25/05/2023 1856541913 SHIVAKUMAR KALMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-020-005/74
(IRKALGAD) 		1520002020NRG24220520230335282 22/05/2023 Lakshamavva 1520002020WL003766 Lakshamavva 00652 PKGB0010666 4740 4740 Processed 25/05/2023 1856541946 LAKSHMAVVA DEVAPPA PINNI UNION BANK OF INDIA(508500)
182 KOPPAL KN-20-002-020-007/100
(IRKALGAD) 		1520002020NRG24220520230335114 22/05/2023 Huligevva 1520002020WL003765 Huligevva 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856542018 HULIGEVVA N HDFC BANK LTD(607152)
183 KOPPAL KN-20-002-020-007/101
(IRKALGAD) 		1520002020NRG24220520230335115 22/05/2023 Hulagappa 1520002020WL003765 Hulagappa 00652 PKGB0010666 604 604 Processed 25/05/2023 1856541798 HULUGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-020-007/101
(IRKALGAD) 		1520002020NRG24220520230335116 22/05/2023 Meenakshi 1520002020WL003765 Meenakshi 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541911 MEENAKSHI WO MARISWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-020-007/104
(IRKALGAD) 		1520002020NRG24220520230335119 22/05/2023 Renuka 1520002020WL003765 Renuka 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856542037 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-020-007/113
(IRKALGAD) 		1520002020NRG24220520230335122 22/05/2023 Yamanurappa Goudra 1520002020WL003765 Yamanurappa Goudra 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541804 YAMNURAPPA KARE HANUMANGOUDRU THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
187 KOPPAL KN-20-002-020-007/116-A
(IRKALGAD) 		1520002020NRG24220520230335124 22/05/2023 Huligemma 1520002020WL003765 Huligemma 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541925 HULIGEMMA PAMPAPATHI KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-020-007/116-A
(IRKALGAD) 		1520002020NRG24220520230335123 22/05/2023 Papannna 1520002020WL003765 Papannna 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541830 PAMPAPATI URF PAMPANNA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-020-007/128
(IRKALGAD) 		1520002020NRG24220520230335125 22/05/2023 hanamappa 1520002020WL003765 hanamappa 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541834 HANUMAPPA SHIVAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-020-007/128
(IRKALGAD) 		1520002020NRG24220520230335126 22/05/2023 Hanumavva 1520002020WL003765 Hanumavva 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541983 HANUMAVVA BEVINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-020-007/129
(IRKALGAD) 		1520002020NRG24220520230335128 22/05/2023 huligevva 1520002020WL003765 huligevva 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541848 HULIGEVVA Y BEVINAKATTI IDBI BANK(607095)
192 KOPPAL KN-20-002-020-007/129
(IRKALGAD) 		1520002020NRG24220520230335127 22/05/2023 YALLAPPA 1520002020WL003765 YALLAPPA 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541820 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-020-007/136
(IRKALGAD) 		1520002020NRG24220520230335129 22/05/2023 Devavva 1520002020WL003765 Devavva 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541915 DEVAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-020-007/136
(IRKALGAD) 		1520002020NRG24220520230335130 22/05/2023 Lalitavva 1520002020WL003765 Lalitavva 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856542021 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-020-007/141
(IRKALGAD) 		1520002020NRG24220520230335131 22/05/2023 BASAMMA 1520002020WL003765 BASAMMA 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541808 BASAVVA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-020-007/142
(IRKALGAD) 		1520002020NRG24220520230335133 22/05/2023 Sumkavva 1520002020WL003765 Sumkavva 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541847 SUNKAVVA S HDFC BANK LTD(607152)
197 KOPPAL KN-20-002-020-007/142
(IRKALGAD) 		1520002020NRG24220520230335132 22/05/2023 Suresha 1520002020WL003765 Suresha 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541885 SURESH BEVINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-020-007/146
(IRKALGAD) 		1520002020NRG24220520230335135 22/05/2023 Manjavva 1520002020WL003765 Manjavva 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541997 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-020-007/146
(IRKALGAD) 		1520002020NRG24220520230335134 22/05/2023 ningappa 1520002020WL003765 ningappa 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541961 NINGAPPA SULIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-020-007/154
(IRKALGAD) 		1520002020NRG24220520230335137 22/05/2023 Huligevva 1520002020WL003765 Huligevva 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856542029 HULIGEMMA SILLIKYATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-020-007/154
(IRKALGAD) 		1520002020NRG24220520230335136 22/05/2023 YAMANOORAPPA 1520002020WL003765 YAMANOORAPPA 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541966 YAMANOORAPPA PALAKSHAPPA KILLIKYATHAR UNION BANK OF INDIA(508500)
202 KOPPAL KN-20-002-020-007/177-A
(IRKALGAD) 		1520002020NRG24220520230335140 22/05/2023 hanamappa 1520002020WL003765 hanamappa 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541882 HANUMAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-020-007/177-A
(IRKALGAD) 		1520002020NRG24220520230335141 22/05/2023 Shanta 1520002020WL003765 Shanta 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541926 SHANTHA HANUMAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-020-007/179-B
(IRKALGAD) 		1520002020NRG24220520230335144 22/05/2023 Geeta 1520002020WL003765 Geeta 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541976 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-020-007/179-B
(IRKALGAD) 		1520002020NRG24220520230335142 22/05/2023 Shantavva 1520002020WL003765 Shantavva 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541972 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-020-007/179-B
(IRKALGAD) 		1520002020NRG24220520230335143 22/05/2023 Somashekhar 1520002020WL003765 Somashekhar 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541737 SOMASHEKHAR CANARA BANK(508532)
207 KOPPAL KN-20-002-020-007/18
(IRKALGAD) 		1520002020NRG24220520230335146 22/05/2023 Mukkalappa 1520002020WL003765 Mukkalappa 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541819 MUKKALAPPA GOUDASON OF SHARANAPPA GOUDA UNION BANK OF INDIA(508500)
208 KOPPAL KN-20-002-020-007/183-A
(IRKALGAD) 		1520002020NRG24220520230335149 22/05/2023 Huligevva 1520002020WL003765 Huligevva 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856542067 HULIGEVVA Y HDFC BANK LTD(607152)
209 KOPPAL KN-20-002-020-007/183-A
(IRKALGAD) 		1520002020NRG24220520230335148 22/05/2023 yamanurappa 1520002020WL003765 yamanurappa 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541805 YAMANAPPA URF YAMANOORAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-020-007/184-B
(IRKALGAD) 		1520002020NRG24220520230335150 22/05/2023 Bhimappa 1520002020WL003765 Bhimappa 00652 PKGB0010666 302 302 Processed 25/05/2023 1856542004 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-020-007/188-B
(IRKALGAD) 		1520002020NRG24220520230335151 22/05/2023 Sharanamma 1520002020WL003765 Sharanamma 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856542043 SHARANAMMA UNION BANK OF INDIA(508500)
212 KOPPAL KN-20-002-020-007/192
(IRKALGAD) 		1520002020NRG24220520230335152 22/05/2023 Balavva 1520002020WL003765 Balavva 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541852 MRS BALAVVA STATE BANK OF INDIA(508548)
213 KOPPAL KN-20-002-020-007/192
(IRKALGAD) 		1520002020NRG24220520230335153 22/05/2023 Shekarappa 1520002020WL003765 Shekarappa 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541836 MR SHEKHARAPPA STATE BANK OF INDIA(508548)
214 KOPPAL KN-20-002-020-007/192
(IRKALGAD) 		1520002020NRG24220520230335154 22/05/2023 Sujata 1520002020WL003765 Sujata 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541871 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-020-007/20
(IRKALGAD) 		1520002020NRG24220520230335155 22/05/2023 Mallamma 1520002020WL003765 Mallamma 00652 PKGB0010666 604 604 Processed 25/05/2023 1856542073 MALLAVVA RAMAPPA KURI UNION BANK OF INDIA(508500)
216 KOPPAL KN-20-002-020-007/20
(IRKALGAD) 		1520002020NRG24220520230335156 22/05/2023 Sharanappa 1520002020WL003765 Sharanappa 00652 PKGB0010666 302 302 Processed 25/05/2023 1856542074 SHARANAPPA UNION BANK OF INDIA(508500)
217 KOPPAL KN-20-002-020-007/204
(IRKALGAD) 		1520002020NRG24220520230335157 22/05/2023 yankappa 1520002020WL003765 yankappa 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541959 YANKAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-020-007/216
(IRKALGAD) 		1520002020NRG24220520230335159 22/05/2023 hanumappa 1520002020WL003765 hanumappa 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541854 HANUMAPPA NAGAPPA HARIJAN UNION BANK OF INDIA(508500)
219 KOPPAL KN-20-002-020-007/216
(IRKALGAD) 		1520002020NRG24220520230335160 22/05/2023 hanumappa 1520002020WL003765 hanumappa 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541855 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-020-007/221
(IRKALGAD) 		1520002020NRG24220520230335161 22/05/2023 Gelappa 1520002020WL003765 Gelappa 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541865 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-020-007/221
(IRKALGAD) 		1520002020NRG24220520230335162 22/05/2023 Hanumavva 1520002020WL003765 Hanumavva 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541988 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-020-007/279
(IRKALGAD) 		1520002020NRG24220520230335163 22/05/2023 Hanumappa 1520002020WL003765 Hanumappa 00652 PKGB0010666 604 604 Processed 25/05/2023 1856541883 HANUMAPPA H SULIKERI UNION BANK OF INDIA(508500)
223 KOPPAL KN-20-002-020-007/290
(IRKALGAD) 		1520002020NRG24220520230335165 22/05/2023 Hanumappa 1520002020WL003765 Hanumappa 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541866 HANAMAPPA S O YAMANAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
224 KOPPAL KN-20-002-020-007/290
(IRKALGAD) 		1520002020NRG24220520230335164 22/05/2023 Renukavva 1520002020WL003765 Renukavva 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856542025 RENUKAVVA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-020-007/293
(IRKALGAD) 		1520002020NRG24220520230335166 22/05/2023 Kalakamma 1520002020WL003765 Kalakamma 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541943 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-020-007/296
(IRKALGAD) 		1520002020NRG24220520230335167 22/05/2023 Manjappa 1520002020WL003765 Manjappa 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541891 MANJAPPA ,S/O HIRENINGAPPA UNION BANK OF INDIA(508500)
227 KOPPAL KN-20-002-020-007/296
(IRKALGAD) 		1520002020NRG24220520230335168 22/05/2023 Renukavva 1520002020WL003765 Renukavva 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856542059 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-020-007/299
(IRKALGAD) 		1520002020NRG24220520230335171 22/05/2023 Yamanurappa 1520002020WL003765 Yamanurappa 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856542075 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-020-007/3
(IRKALGAD) 		1520002020NRG24220520230335173 22/05/2023 Huligemma 1520002020WL003765 Huligemma 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856542015 HULIGEMMA GOUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-020-007/300
(IRKALGAD) 		1520002020NRG24220520230335175 22/05/2023 Shantavva 1520002020WL003765 Shantavva 00652 PKGB0010666 1208 1208 Processed 25/05/2023 1856541870 SHANTAVVA DEVALAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-020-007/302
(IRKALGAD) 		1520002020NRG24220520230335177 22/05/2023 Hanumavva 1520002020WL003765 Hanumavva 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541991 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-020-007/302
(IRKALGAD) 		1520002020NRG24220520230335176 22/05/2023 Sharanappa 1520002020WL003765 Sharanappa 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541996 SHARANAPPA DYAMANNA KOWAJAGERI UNION BANK OF INDIA(508500)
233 KOPPAL KN-20-002-020-007/305
(IRKALGAD) 		1520002020NRG24220520230335179 22/05/2023 Manjala 1520002020WL003765 Manjala 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856542019 MANJULA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-020-007/307
(IRKALGAD) 		1520002020NRG24220520230335180 22/05/2023 Shambhavi 1520002020WL003765 Shambhavi 00652 PKGB0010666 1510 1510 Processed 25/05/2023 1856542036 SHAMBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-020-007/308
(IRKALGAD) 		1520002020NRG24220520230335181 22/05/2023 Narasamma 1520002020WL003765 Narasamma 00652 PKGB0010666 302 302 Processed 25/05/2023 1856542027 NARASAMMA HANAMANHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-020-007/309
(IRKALGAD) 		1520002020NRG24220520230335182 22/05/2023 Shekamma 1520002020WL003765 Shekamma 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541932 SHEKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-020-007/351
(IRKALGAD) 		1520002020NRG24220520230335183 22/05/2023 Dyamavva 1520002020WL003765 Dyamavva 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541884 DYAMAVVA D HDFC BANK LTD(607152)
238 KOPPAL KN-20-002-020-007/354
(IRKALGAD) 		1520002020NRG24220520230335184 22/05/2023 Huligevva 1520002020WL003765 Huligevva 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541827 HULIGEVVA KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-020-007/354
(IRKALGAD) 		1520002020NRG24220520230335185 22/05/2023 Mallappa 1520002020WL003765 Mallappa 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541894 MR MALLAPPA KINNAL STATE BANK OF INDIA(508548)
240 KOPPAL KN-20-002-020-007/357
(IRKALGAD) 		1520002020NRG24220520230335189 22/05/2023 Hanumappa 1520002020WL003765 Hanumappa 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856542076 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-020-007/357
(IRKALGAD) 		1520002020NRG24220520230335188 22/05/2023 Syavantravva 1520002020WL003765 Syavantravva 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856542065 SHYAVANTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-020-007/358
(IRKALGAD) 		1520002020NRG24220520230335190 22/05/2023 Mallavva 1520002020WL003765 Mallavva 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856542045 MALLAVVA H HDFC BANK LTD(607152)
243 KOPPAL KN-20-002-020-007/36
(IRKALGAD) 		1520002020NRG24220520230335192 22/05/2023 Bharamavva 1520002020WL003765 Bharamavva 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541831 BHARAMAVVA SIDDAPPA HOSAMANI UNION BANK OF INDIA(508500)
244 KOPPAL KN-20-002-020-007/36
(IRKALGAD) 		1520002020NRG24220520230335193 22/05/2023 Ramappa 1520002020WL003765 Ramappa 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856542048 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-020-007/36
(IRKALGAD) 		1520002020NRG24220520230335191 22/05/2023 Siddappa 1520002020WL003765 Siddappa 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856542050 SIDDAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-020-007/361
(IRKALGAD) 		1520002020NRG24220520230335194 22/05/2023 Dyamavva 1520002020WL003765 Dyamavva 00652 PKGB0010666 302 302 Processed 25/05/2023 1856542072 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-020-007/362
(IRKALGAD) 		1520002020NRG24220520230335196 22/05/2023 Mallavva 1520002020WL003765 Mallavva 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541844 MALLAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-020-007/365
(IRKALGAD) 		1520002020NRG24220520230335199 22/05/2023 Basamma 1520002020WL003765 Basamma 00652 PKGB0010666 302 302 Processed 25/05/2023 1856542058 BASAMMA MYADANERI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-020-007/365
(IRKALGAD) 		1520002020NRG24220520230335200 22/05/2023 Devaraj 1520002020WL003765 Devaraj 00652 PKGB0010666 604 604 Processed 25/05/2023 1856541829 DEVARAJAPPA MYADANERI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-020-007/367
(IRKALGAD) 		1520002020NRG24220520230335201 22/05/2023 Annapurna 1520002020WL003765 Annapurna 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856542054 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-020-007/367
(IRKALGAD) 		1520002020NRG24220520230335202 22/05/2023 Ramappa 1520002020WL003765 Ramappa 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856542055 RAMAPPA KAVJGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-020-007/370
(IRKALGAD) 		1520002020NRG24220520230335203 22/05/2023 Manjavva 1520002020WL003765 Manjavva 00652 PKGB0010666 302 302 Processed 25/05/2023 1856542069 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-020-007/371
(IRKALGAD) 		1520002020NRG24220520230335205 22/05/2023 Maruti 1520002020WL003765 Maruti 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541811 MARUTHI HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-020-007/371
(IRKALGAD) 		1520002020NRG24220520230335204 22/05/2023 Nirmal 1520002020WL003765 Nirmal 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541990 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-020-007/372
(IRKALGAD) 		1520002020NRG24220520230335207 22/05/2023 Manjamma 1520002020WL003765 Manjamma 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541984 MANJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
256 KOPPAL KN-20-002-020-007/374
(IRKALGAD) 		1520002020NRG24220520230335208 22/05/2023 Lakshamavva 1520002020WL003765 Lakshamavva 00652 PKGB0010666 302 302 Processed 25/05/2023 1856541845 LAKSHMAVVA UNCHIGIDAD GENERAL POST OFFICE(607245)
257 KOPPAL KN-20-002-020-007/376
(IRKALGAD) 		1520002020NRG24220520230335209 22/05/2023 Paravva 1520002020WL003765 Paravva 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541824 PARWATHEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-020-007/377
(IRKALGAD) 		1520002020NRG24220520230335211 22/05/2023 Kalakappa 1520002020WL003765 Kalakappa 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541806 KALAKAPPA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-020-007/377
(IRKALGAD) 		1520002020NRG24220520230335212 22/05/2023 Mahesha 1520002020WL003765 Mahesha 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856542060 MAHESH HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-020-007/377
(IRKALGAD) 		1520002020NRG24220520230335210 22/05/2023 Shantamma 1520002020WL003765 Shantamma 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541857 SHANTHAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-020-007/378
(IRKALGAD) 		1520002020NRG24220520230335214 22/05/2023 Mallappa 1520002020WL003765 Mallappa 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541902 MALLAPPA SO SHANKARAPPA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-020-007/378
(IRKALGAD) 		1520002020NRG24220520230335213 22/05/2023 Renukavva 1520002020WL003765 Renukavva 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541989 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-020-007/38
(IRKALGAD) 		1520002020NRG24220520230335215 22/05/2023 DAYMAVVA 1520002020WL003765 DAYMAVVA 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541799 DYAMAVVA KALGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-020-007/38
(IRKALGAD) 		1520002020NRG24220520230335216 22/05/2023 Mallavva 1520002020WL003765 Mallavva 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856542012 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-020-007/381
(IRKALGAD) 		1520002020NRG24220520230335219 22/05/2023 Bsavaraj 1520002020WL003765 Bsavaraj 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856542056 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-020-007/381
(IRKALGAD) 		1520002020NRG24220520230335217 22/05/2023 Drakshayani 1520002020WL003765 Drakshayani 00652 PKGB0010666 906 906 Processed 25/05/2023 1856542009 DRAKSHYINI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-020-007/381
(IRKALGAD) 		1520002020NRG24220520230335218 22/05/2023 Ramanna 1520002020WL003765 Ramanna 00652 PKGB0010666 1510 1510 Processed 25/05/2023 1856541807 RAMANNA SULIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-020-007/381
(IRKALGAD) 		1520002020NRG24220520230335220 22/05/2023 Ravichandra 1520002020WL003765 Ravichandra 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856542020 SHARANAPPA CANARA BANK(508532)
269 KOPPAL KN-20-002-020-007/382
(IRKALGAD) 		1520002020NRG24220520230335221 22/05/2023 shankramma 1520002020WL003765 shankramma 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541889 SHANKRAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-020-007/385
(IRKALGAD) 		1520002020NRG24220520230335223 22/05/2023 ppppp 1520002020WL003765 ppppp 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541872 MALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-020-007/386
(IRKALGAD) 		1520002020NRG24220520230335226 22/05/2023 Maruti 1520002020WL003765 Maruti 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856542061 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-020-007/386
(IRKALGAD) 		1520002020NRG24220520230335225 22/05/2023 Siddamma 1520002020WL003765 Siddamma 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541914 SIDDAVVA EMMIYAR WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-020-007/388
(IRKALGAD) 		1520002020NRG24220520230335227 22/05/2023 Manjula 1520002020WL003765 Manjula 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541888 MANJULA Y HDFC BANK LTD(607152)
274 KOPPAL KN-20-002-020-007/389
(IRKALGAD) 		1520002020NRG24220520230335230 22/05/2023 Manjuala 1520002020WL003765 Manjuala 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541931 MANJULA MANJUNATH HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-020-007/389
(IRKALGAD) 		1520002020NRG24220520230335229 22/05/2023 Manjunath 1520002020WL003765 Manjunath 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541881 MANJUNATH FEDERAL BANK(607165)
276 KOPPAL KN-20-002-020-007/390
(IRKALGAD) 		1520002020NRG24220520230335232 22/05/2023 Basayya 1520002020WL003765 Basayya 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541987 BASAYYA HIREMATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
277 KOPPAL KN-20-002-020-007/390
(IRKALGAD) 		1520002020NRG24220520230335231 22/05/2023 Siddamma 1520002020WL003765 Siddamma 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541939 SIDDAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-020-007/391
(IRKALGAD) 		1520002020NRG24220520230335234 22/05/2023 Basappa 1520002020WL003765 Basappa 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856542082 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-020-007/391
(IRKALGAD) 		1520002020NRG24220520230335233 22/05/2023 Suma 1520002020WL003765 Suma 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856542083 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-020-007/393
(IRKALGAD) 		1520002020NRG24220520230335238 22/05/2023 Bhimanagouda 1520002020WL003765 Bhimanagouda 00652 PKGB0010666 302 302 Processed 25/05/2023 1856542035 BHIMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-020-007/393
(IRKALGAD) 		1520002020NRG24220520230335237 22/05/2023 Kavita 1520002020WL003765 Kavita 00652 PKGB0010666 302 302 Processed 25/05/2023 1856542044 KAVITA BHIMANAGOUDRA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-020-007/394
(IRKALGAD) 		1520002020NRG24220520230335239 22/05/2023 Renukavva 1520002020WL003765 Renukavva 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856542016 RENUKAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-020-007/399
(IRKALGAD) 		1520002020NRG24220520230335240 22/05/2023 Kariyavva 1520002020WL003765 Kariyavva 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541826 KARIYAVVA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-020-007/40
(IRKALGAD) 		1520002020NRG24220520230335242 22/05/2023 Huligemma 1520002020WL003765 Huligemma 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541907 HULIGEVVA KALLGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-020-007/40
(IRKALGAD) 		1520002020NRG24220520230335243 22/05/2023 Sharanamma 1520002020WL003765 Sharanamma 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856542010 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-020-007/401
(IRKALGAD) 		1520002020NRG24220520230335244 22/05/2023 Nagaraj 1520002020WL003765 Nagaraj 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856542032 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-020-007/402
(IRKALGAD) 		1520002020NRG24220520230335245 22/05/2023 Lakshmi 1520002020WL003765 Lakshmi 00652 PKGB0010666 302 302 Processed 25/05/2023 1856542014 LAKSHMI HUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-020-007/402
(IRKALGAD) 		1520002020NRG24220520230335246 22/05/2023 Pramod 1520002020WL003765 Pramod 00652 PKGB0010666 302 302 Processed 25/05/2023 1856541739 PRAMODMGFBASAVARAJ HUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-020-007/46
(IRKALGAD) 		1520002020NRG24220520230335248 22/05/2023 hanumavva 1520002020WL003765 hanumavva 00652 PKGB0010666 302 302 Processed 25/05/2023 1856541950 HANUMAVVA CANARA BANK(508532)
290 KOPPAL KN-20-002-020-007/46
(IRKALGAD) 		1520002020NRG24220520230335250 22/05/2023 Mallavva 1520002020WL003765 Mallavva 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541890 MALLAVVA W0 RAMANNA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-020-007/48
(IRKALGAD) 		1520002020NRG24220520230335251 22/05/2023 Mariyappa 1520002020WL003765 Mariyappa 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856542040 MARIYAPPA KALGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-020-007/48
(IRKALGAD) 		1520002020NRG24220520230335252 22/05/2023 Sharanavva 1520002020WL003765 Sharanavva 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541832 SHARANAVVA KALLGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-020-007/5
(IRKALGAD) 		1520002020NRG24220520230335255 22/05/2023 Hemanna 1520002020WL003765 Hemanna 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541900 HEMANNA SO SHIVAPPA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-020-007/5
(IRKALGAD) 		1520002020NRG24220520230335254 22/05/2023 Mariyavva 1520002020WL003765 Mariyavva 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541880 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-020-007/5
(IRKALGAD) 		1520002020NRG24220520230335256 22/05/2023 Renuka 1520002020WL003765 Renuka 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541993 RENUKA MEGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-020-007/5
(IRKALGAD) 		1520002020NRG24220520230335253 22/05/2023 Shivappa 1520002020WL003765 Shivappa 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541801 SHIVAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-020-007/50
(IRKALGAD) 		1520002020NRG24220520230335259 22/05/2023 Betadappa 1520002020WL003765 Betadappa 00652 PKGB0010666 906 906 Processed 25/05/2023 1856542034 BETADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-020-007/50
(IRKALGAD) 		1520002020NRG24220520230335257 22/05/2023 hamantappa 1520002020WL003765 hamantappa 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541967 HANUMAPPA SULIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-020-007/50
(IRKALGAD) 		1520002020NRG24220520230335258 22/05/2023 ReNavva 1520002020WL003765 ReNavva 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541947 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-020-007/64
(IRKALGAD) 		1520002020NRG24220520230335260 22/05/2023 mudiyappa 1520002020WL003765 mudiyappa 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541812 Mr. MUDIYAPPA . INDIAN BANK(607105)
301 KOPPAL KN-20-002-020-007/73
(IRKALGAD) 		1520002020NRG24220520230335263 22/05/2023 hanumappa 1520002020WL003765 hanumappa 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541837 HANUMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-020-007/73
(IRKALGAD) 		1520002020NRG24220520230335262 22/05/2023 huligevva 1520002020WL003765 huligevva 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541846 HULIGEVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-020-007/73
(IRKALGAD) 		1520002020NRG24220520230335264 22/05/2023 Yamanavva 1520002020WL003765 Yamanavva 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541879 YAMANAVVA H HDFC BANK LTD(607152)
304 KOPPAL KN-20-002-020-007/82
(IRKALGAD) 		1520002020NRG24220520230335266 22/05/2023 gangavva 1520002020WL003765 gangavva 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856542022 GANGAMMA M HDFC BANK LTD(607152)
305 KOPPAL KN-20-002-020-007/82
(IRKALGAD) 		1520002020NRG24220520230335265 22/05/2023 Mariyappa 1520002020WL003765 Mariyappa 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1856541954 MARIYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-020-007/83
(IRKALGAD) 		1520002020NRG24220520230335267 22/05/2023 Gundappa 1520002020WL003765 Gundappa 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541818 GUNDAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-020-007/83
(IRKALGAD) 		1520002020NRG24220520230335268 22/05/2023 Hanumappa 1520002020WL003765 Hanumappa 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541901 HANUMAPPA G HARIJAN AXIS BANK(607153)
308 KOPPAL KN-20-002-020-007/84
(IRKALGAD) 		1520002020NRG24220520230335269 22/05/2023 Nagaraj 1520002020WL003765 Nagaraj 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541853 NAGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-020-007/85
(IRKALGAD) 		1520002020NRG24220520230335271 22/05/2023 Mallamma 1520002020WL003765 Mallamma 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541828 MALLAMMA P HDFC BANK LTD(607152)
310 KOPPAL KN-20-002-020-007/85
(IRKALGAD) 		1520002020NRG24220520230335270 22/05/2023 Parasappa 1520002020WL003765 Parasappa 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541863 PARASAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KOPPAL KN-20-002-020-007/90-A
(IRKALGAD) 		1520002020NRG24220520230335272 22/05/2023 Ramanna 1520002020WL003765 Ramanna 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541948 RAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-020-007/90-A
(IRKALGAD) 		1520002020NRG24220520230335273 22/05/2023 renukavva 1520002020WL003765 renukavva 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541873 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-020-007/92
(IRKALGAD) 		1520002020NRG24220520230335276 22/05/2023 Anjanavva 1520002020WL003765 Anjanavva 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541899 ANJEVVA WO BALAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-020-007/92
(IRKALGAD) 		1520002020NRG24220520230335275 22/05/2023 Balappa 1520002020WL003765 Balappa 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1856541898 BALAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-020-008/689
(IRKALGAD) 		1520002020NRG24220520230335380 22/05/2023 Sharanamma 1520002020WL003768 Sharanamma 00652 PKGB0010666 3399 3399 Processed 25/05/2023 1856541962 SHARANAMMA ALLULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-020-008/689
(IRKALGAD) 		1520002020NRG24220520230335381 22/05/2023 Sharanappa 1520002020WL003768 Sharanappa 00652 PKGB0010666 3399 3399 Processed 25/05/2023 1856542003 SHARANAPPA ALLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 556019 556019
Total 601720 601720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_220523APB_FTO_104226 Bank of Baroda BARB0KOPPAL koppal 4263
2 KOPPAL KN1520002020_220523APB_FTO_104226 Canara Bank CNRB0000546 KOPPAL 7746
3 KOPPAL KN1520002020_220523APB_FTO_104226 FEDERAL BANK FDRL0002117 Koppal 5752
4 KOPPAL KN1520002020_220523APB_FTO_104226 HDFC Bank HDFC0001970 KOPPAL 915
5 KOPPAL KN1520002020_220523APB_FTO_104226 IDBI Bank IBKL0001196 Koppal 3926
6 KOPPAL KN1520002020_220523APB_FTO_104226 State Bank of India SBIN0004277 KOPPAL 4256
7 KOPPAL KN1520002020_220523APB_FTO_104226 State Bank of India SBIN0013146 GINIGERA 1812
8 KOPPAL KN1520002020_220523APB_FTO_104226 State Bank of India SBIN0041130 LEBGERA 2135
9 KOPPAL KN1520002020_220523APB_FTO_104226 Union Bank of India UBIN0559954 KOPPAL 9362
10 KOPPAL KN1520002020_220523APB_FTO_104226 Pragathi Gramin Bank CNRB000PGB1 Irakal Gada 2135
11 KOPPAL KN1520002020_220523APB_FTO_104226 Yes Bank Ltd. YESB0000754 Koppal 3399
12 KOPPAL KN1520002020_220523APB_FTO_104226 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 556019

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