Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:22:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : IRKALGAD
Fto No. : KN1520002020_250623APB_FTO_207778
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) 		1520002020NRG24240620230751646 25/06/2023 Kudleppa 1520002020WL007683 Kudleppa 00045 BARB0KOPPAL 2135 2135 Processed 05/07/2023 3065424025 KUDLEPPA BASAPPA VATAPARVI BANK OF BARODA(606985)
SubTotal 2135 2135
2 KOPPAL KN-20-002-020-001/20
(IRKALGAD) 		1520002020NRG24240620230751591 25/06/2023 Jagadisha 1520002020WL007683 Jagadisha 00048 BKID0008475 2135 2135 Processed 05/07/2023 3065423835 JAGADISH S/O NINGAPPA VATAPARVI BANK OF INDIA(508505)
3 KOPPAL KN-20-002-020-001/270-B
(IRKALGAD) 		1520002020NRG24240620230751597 25/06/2023 Basavaraja 1520002020WL007683 Basavaraja 00048 BKID0008475 2135 2135 Processed 05/07/2023 3065424283 BASAVARAJ MALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
4 KOPPAL KN-20-002-020-008/740
(IRKALGAD) 		1520002020NRG24240620230751972 25/06/2023 Sunkavva 1520002020WL007684 Sunkavva 00048 BKID0008475 2030 2030 Processed 05/07/2023 3065423775 SUNKAMMA H HDFC BANK LTD(607152)
SubTotal 6300 6300
5 KOPPAL KN-20-002-020-001/358
(IRKALGAD) 		1520002020NRG24240620230751656 25/06/2023 Parasappa 1520002020WL007683 Parasappa 00078 CNRB0000546 2135 2135 Processed 05/07/2023 3065423750 PARASAPPA THARALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-020-001/456
(IRKALGAD) 		1520002020NRG24240620230751711 25/06/2023 Jagadeesh Meti 1520002020WL007683 Jagadeesh Meti 00078 CNRB0000546 2135 2135 Processed 05/07/2023 3065424358 JAGADEESH B METI CANARA BANK(508532)
7 KOPPAL KN-20-002-020-001/97-C
(IRKALGAD) 		1520002020NRG24240620230751725 25/06/2023 Devavva 1520002020WL007683 Devavva 00078 CNRB0000546 2135 2135 Processed 05/07/2023 3065423751 DEVAMMA MALI CANARA BANK(508532)
8 KOPPAL KN-20-002-020-008/21-A
(IRKALGAD) 		1520002020NRG24240620230751758 25/06/2023 Virupaxappa 1520002020WL007684 Virupaxappa 00078 CNRB0000546 2030 2030 Processed 05/07/2023 3065424245 VEERUPAKSHAPPA S O NEELAPPA BUDHIHAL CANARA BANK(508532)
9 KOPPAL KN-20-002-020-008/26
(IRKALGAD) 		1520002020NRG24240620230751770 25/06/2023 Allurappa 1520002020WL007684 Allurappa 00078 CNRB0000546 290 290 Processed 05/07/2023 3065424359 HALURAPPA CANARA BANK(508532)
10 KOPPAL KN-20-002-020-008/655
(IRKALGAD) 		1520002020NRG24240620230751892 25/06/2023 Nagaraj 1520002020WL007684 Nagaraj 00078 CNRB0000546 1160 1160 Processed 05/07/2023 3065423752 NAGARAJ CANARA BANK(508532)
11 KOPPAL KN-20-002-020-008/725
(IRKALGAD) 		1520002020NRG24240620230751949 25/06/2023 Anannda 1520002020WL007684 Anannda 00078 CNRB0000546 2030 2030 Processed 05/07/2023 3065423753 ANANDA KAMNUR SO MALLAPPA KAMANUR CANARA BANK(508532)
12 KOPPAL KN-20-002-020-008/96
(IRKALGAD) 		1520002020NRG24240620230752046 25/06/2023 Rudrappa 1520002020WL007684 Rudrappa 00078 CNRB0000546 870 870 Processed 05/07/2023 3065424360 RUDRAPPA BALANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12785 12785
13 KOPPAL KN-20-002-020-005/214
(IRKALGAD) 		1520002020NRG24240620230751513 25/06/2023 Veena 1520002020WL007682 Veena 00089 CBIN0283567 590 590 Processed 05/07/2023 3065424228 Mrs. VEENA . CENTRAL BANK OF INDIA(607115)
SubTotal 590 590
14 KOPPAL KN-20-002-020-001/280
(IRKALGAD) 		1520002020NRG24240620230751599 25/06/2023 virupanna 1520002020WL007683 virupanna 00152 HDFC0001970 2135 2135 Processed 05/07/2023 3065424196 VIRUPAKSHAPPA HDFC BANK LTD(607152)
15 KOPPAL KN-20-002-020-001/395
(IRKALGAD) 		1520002020NRG24240620230751687 25/06/2023 Shankravva 1520002020WL007683 Shankravva 00152 HDFC0001970 2135 2135 Processed 05/07/2023 3065424024 SHANKRAVVA DEVAPPAMETI HDFC BANK LTD(607152)
SubTotal 4270 4270
16 KOPPAL KN-20-002-020-001/63-A
(IRKALGAD) 		1520002020NRG24240620230751720 25/06/2023 Geeta 1520002020WL007683 Geeta 00165 IBKL0001196 2135 2135 Processed 05/07/2023 3065423828 GEETA H HALLI IDBI BANK(607095)
17 KOPPAL KN-20-002-020-001/63-A
(IRKALGAD) 		1520002020NRG24240620230751719 25/06/2023 Hanumanta 1520002020WL007683 Hanumanta 00165 IBKL0001196 2135 2135 Processed 05/07/2023 3065423827 HANUMANTHAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-020-008/578
(IRKALGAD) 		1520002020NRG24240620230751853 25/06/2023 Balappa 1520002020WL007684 Balappa 00165 IBKL0001196 2030 2030 Processed 05/07/2023 3065423861 MR BALAPPA BALAPPA STATE BANK OF INDIA(508548)
SubTotal 6300 6300
19 KOPPAL KN-20-002-020-008/740
(IRKALGAD) 		1520002020NRG24240620230751973 25/06/2023 Sharanappa 1520002020WL007684 Sharanappa 00225 KARB0000062 1740 1740 Processed 05/07/2023 3065423754 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1740 1740
20 KOPPAL KN-20-002-020-005/1952
(IRKALGAD) 		1520002020NRG24240620230751488 25/06/2023 Sakkargouda 1520002020WL007682 Sakkargouda 00415 SBIN0004277 1770 1770 Processed 05/07/2023 3065423948 MR SAKKARAGOUDA STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-020-008/26
(IRKALGAD) 		1520002020NRG24240620230751772 25/06/2023 Dyamanna 1520002020WL007684 Dyamanna 00415 SBIN0004277 2030 2030 Processed 05/07/2023 3065423862 MR DYAMANNA STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-020-008/296-A
(IRKALGAD) 		1520002020NRG24240620230751776 25/06/2023 Parvathi 1520002020WL007684 Parvathi 00415 SBIN0004277 870 870 Processed 05/07/2023 3065423772 MRS PARVATI STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-020-008/734
(IRKALGAD) 		1520002020NRG24240620230751966 25/06/2023 Muttappa 1520002020WL007684 Muttappa 00415 SBIN0004277 2030 2030 Processed 05/07/2023 3065423829 MR MUTTPPA STATE BANK OF INDIA(508548)
SubTotal 6700 6700
24 KOPPAL KN-20-002-020-001/322
(IRKALGAD) 		1520002020NRG24240620230751630 25/06/2023 Yamanurappa 1520002020WL007683 Yamanurappa 00415 SBIN0040674 2135 2135 Processed 05/07/2023 3065423834 MR YAMANOORAPPA STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-020-008/139
(IRKALGAD) 		1520002020NRG24240620230751749 25/06/2023 Ramanna 1520002020WL007684 Ramanna 00415 SBIN0040674 2030 2030 Processed 05/07/2023 3065423774 RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOPPAL KN-20-002-020-008/39-B
(IRKALGAD) 		1520002020NRG24240620230751805 25/06/2023 Giriraja 1520002020WL007684 Giriraja 00415 SBIN0040674 1740 1740 Processed 05/07/2023 3065424371 MR GIRIRAJA STATE BANK OF INDIA(508548)
SubTotal 5905 5905
27 KOPPAL KN-20-002-020-001/290
(IRKALGAD) 		1520002020NRG24240620230751603 25/06/2023 Basavaraj 1520002020WL007683 Basavaraj 00415 SBIN0041130 2135 2135 Processed 05/07/2023 3065423917 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-020-001/412
(IRKALGAD) 		1520002020NRG24240620230751700 25/06/2023 Annapurna 1520002020WL007683 Annapurna 00415 SBIN0041130 2135 2135 Processed 05/07/2023 3065424023 MRS ANNAPURNA ANNAPURNA STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-020-001/454
(IRKALGAD) 		1520002020NRG24240620230751709 25/06/2023 Huligemma 1520002020WL007683 Huligemma 00415 SBIN0041130 2135 2135 Processed 05/07/2023 3065423833 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-020-001/454
(IRKALGAD) 		1520002020NRG24240620230751708 25/06/2023 Parasappa 1520002020WL007683 Parasappa 00415 SBIN0041130 2135 2135 Processed 05/07/2023 3065423832 PARASAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-020-005/2032
(IRKALGAD) 		1520002020NRG24240620230751506 25/06/2023 Hemanna 1520002020WL007682 Hemanna 00415 SBIN0041130 1475 1475 Processed 05/07/2023 3065423947 HEMANNA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-020-005/2032
(IRKALGAD) 		1520002020NRG24240620230751505 25/06/2023 Lalita 1520002020WL007682 Lalita 00415 SBIN0041130 1475 1475 Processed 05/07/2023 3065423946 LALITHA HEMANNA VADDAR UNION BANK OF INDIA(508500)
33 KOPPAL KN-20-002-020-008/545
(IRKALGAD) 		1520002020NRG24240620230751836 25/06/2023 Gavisiddamma 1520002020WL007684 Gavisiddamma 00415 SBIN0041130 1740 1740 Processed 05/07/2023 3065423864 MISS GAVISIDDAMMA GAVISIDDAMMA STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-020-008/545
(IRKALGAD) 		1520002020NRG24240620230751835 25/06/2023 Kudleppa 1520002020WL007684 Kudleppa 00415 SBIN0041130 1740 1740 Processed 05/07/2023 3065423865 KUDLEPPA BASAPPA METI UNION BANK OF INDIA(508500)
35 KOPPAL KN-20-002-020-008/578
(IRKALGAD) 		1520002020NRG24240620230751851 25/06/2023 Mariyavva 1520002020WL007684 Mariyavva 00415 SBIN0041130 2030 2030 Processed 05/07/2023 3065423863 MISS MARIYAVVA KARIYAPPA VALIKAR STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-020-008/707
(IRKALGAD) 		1520002020NRG24240620230751928 25/06/2023 Hampavva 1520002020WL007684 Hampavva 00415 SBIN0041130 1450 1450 Processed 05/07/2023 3065423773 hamapavva PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-020-008/733
(IRKALGAD) 		1520002020NRG24240620230751963 25/06/2023 Lakshmavva 1520002020WL007684 Lakshmavva 00415 SBIN0041130 2030 2030 Processed 05/07/2023 3065423830 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-020-008/773
(IRKALGAD) 		1520002020NRG24240620230751995 25/06/2023 Nagappa 1520002020WL007684 Nagappa 00415 SBIN0041130 2030 2030 Processed 05/07/2023 3065423831 NAGAPPA TAVARAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-020-008/882
(IRKALGAD) 		1520002020NRG24240620230752031 25/06/2023 Huligemma 1520002020WL007684 Huligemma 00415 SBIN0041130 2030 2030 Processed 05/07/2023 3065423838 ANITHA MGM HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24540 24540
40 KOPPAL KN-20-002-020-001/203
(IRKALGAD) 		1520002020NRG24240620230751592 25/06/2023 devavva 1520002020WL007683 devavva 00522 CNRB000PGB1 2135 2135 Processed 05/07/2023 3065423889 DEVAMMA GENERAL POST OFFICE(607245)
41 KOPPAL KN-20-002-020-005/75-B
(IRKALGAD) 		1520002020NRG24240620230751539 25/06/2023 rudramma 1520002020WL007682 rudramma 00522 CNRB000PGB1 1770 1770 Processed 05/07/2023 3065424337 RUDRAMMA HIREMATH WO NAGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-020-008/21-A
(IRKALGAD) 		1520002020NRG24240620230751757 25/06/2023 virupaxappa 1520002020WL007684 virupaxappa 00522 CNRB000PGB1 2030 2030 Processed 05/07/2023 3065423980 MANJAMMA WO VIRUPAKSHAPPA BUDUHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-020-008/761
(IRKALGAD) 		1520002020NRG24240620230751991 25/06/2023 Sivasangappa 1520002020WL007684 Sivasangappa 00522 CNRB000PGB1 2030 2030 Processed 05/07/2023 3065423804 SHIVASANGAPPA BAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-020-008/94
(IRKALGAD) 		1520002020NRG24240620230752043 25/06/2023 yamanappa 1520002020WL007684 yamanappa 00522 CNRB000PGB1 1740 1740 Processed 05/07/2023 3065424363 GALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9705 9705
45 KOPPAL KN-20-002-020-001/288
(IRKALGAD) 		1520002020NRG24240620230751601 25/06/2023 Mariyappa 1520002020WL007683 Mariyappa 00555 YESB0000754 2135 2135 Processed 05/07/2023 3065423755 MARIYAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2135 2135
46 KOPPAL KN-20-002-020-008/711
(IRKALGAD) 		1520002020NRG24240620230751934 25/06/2023 Basappa 1520002020WL007684 Basappa 00652 PKGB0010556 2030 2030 Processed 05/07/2023 3065424357 BASAPPA THIPPANNA BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
47 KOPPAL KN-20-002-020-001/1-A
(IRKALGAD) 		1520002020NRG24240620230751554 25/06/2023 Basappa 1520002020WL007683 Basappa 00652 PKGB0010666 1525 1525 Processed 05/07/2023 3065424284 SRI BASAPPA MADIGARU PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-020-001/1-A
(IRKALGAD) 		1520002020NRG24240620230751557 25/06/2023 jyothi 1520002020WL007683 jyothi 00652 PKGB0010666 1525 1525 Processed 05/07/2023 3065423792 JYOTHI BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-020-001/1-A
(IRKALGAD) 		1520002020NRG24240620230751555 25/06/2023 laxamanna 1520002020WL007683 laxamanna 00652 PKGB0010666 1525 1525 Processed 05/07/2023 3065424335 LAXAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-020-001/1-A
(IRKALGAD) 		1520002020NRG24240620230751556 25/06/2023 Paravva 1520002020WL007683 Paravva 00652 PKGB0010666 1525 1525 Processed 05/07/2023 3065424128 Paravva PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-020-001/10
(IRKALGAD) 		1520002020NRG24240620230751559 25/06/2023 Mariyavva 1520002020WL007683 Mariyavva 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423959 MARIYAVVA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-020-001/10
(IRKALGAD) 		1520002020NRG24240620230751560 25/06/2023 Sunita 1520002020WL007683 Sunita 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423967 SUNITA . KOTAK MAHINDRA BANK LTD(607420)
53 KOPPAL KN-20-002-020-001/106-A
(IRKALGAD) 		1520002020NRG24240620230751561 25/06/2023 Annapuranamma 1520002020WL007683 Annapuranamma 00652 PKGB0010666 1220 1220 Processed 05/07/2023 3065423880 ANNAPOORNAMMA HIREMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-020-001/106-A
(IRKALGAD) 		1520002020NRG24240620230751563 25/06/2023 Veeresh 1520002020WL007683 Veeresh 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423968 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-020-001/11
(IRKALGAD) 		1520002020NRG24240620230751565 25/06/2023 Devaraja 1520002020WL007683 Devaraja 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424334 DEVARAJ VATPARVI MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-020-001/11
(IRKALGAD) 		1520002020NRG24240620230751566 25/06/2023 Mahantesha 1520002020WL007683 Mahantesha 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424094 MAHANTESHA VATAPARVI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-020-001/11
(IRKALGAD) 		1520002020NRG24240620230751564 25/06/2023 renuka 1520002020WL007683 renuka 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424074 RENUKA VATAPARVI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
58 KOPPAL KN-20-002-020-001/117
(IRKALGAD) 		1520002020NRG24240620230751568 25/06/2023 Annapurna 1520002020WL007683 Annapurna 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423817 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-020-001/117
(IRKALGAD) 		1520002020NRG24240620230751569 25/06/2023 Kalakavva 1520002020WL007683 Kalakavva 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424044 KALAKAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-020-001/117
(IRKALGAD) 		1520002020NRG24240620230751567 25/06/2023 Prakasha 1520002020WL007683 Prakasha 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424030 PRAKASH KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-020-001/12
(IRKALGAD) 		1520002020NRG24240620230751570 25/06/2023 NIGAPPA 1520002020WL007683 NIGAPPA 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424043 NINGAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-020-001/12
(IRKALGAD) 		1520002020NRG24240620230751571 25/06/2023 NIGAPPA 1520002020WL007683 NIGAPPA 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424042 Paravva PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-020-001/149-A
(IRKALGAD) 		1520002020NRG24240620230751573 25/06/2023 Draxamanna 1520002020WL007683 Draxamanna 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424230 DRAKSHAYANI NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-020-001/149-A
(IRKALGAD) 		1520002020NRG24240620230751574 25/06/2023 sharanappa 1520002020WL007683 sharanappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424076 DEVAMMA NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-020-001/149-A
(IRKALGAD) 		1520002020NRG24240620230751572 25/06/2023 SHARANAPPA 1520002020WL007683 SHARANAPPA 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424075 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-020-001/150-A
(IRKALGAD) 		1520002020NRG24240620230751575 25/06/2023 HULAGAPPA 1520002020WL007683 HULAGAPPA 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424068 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-020-001/150-A
(IRKALGAD) 		1520002020NRG24240620230751579 25/06/2023 Irappa 1520002020WL007683 Irappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423821 ERAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-020-001/150-A
(IRKALGAD) 		1520002020NRG24240620230751578 25/06/2023 Maruti 1520002020WL007683 Maruti 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423822 MARUTI HARIJAN GENERAL POST OFFICE(607245)
69 KOPPAL KN-20-002-020-001/150-A
(IRKALGAD) 		1520002020NRG24240620230751577 25/06/2023 Parasappa 1520002020WL007683 Parasappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423820 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-020-001/169-A
(IRKALGAD) 		1520002020NRG24240620230751580 25/06/2023 balappa 1520002020WL007683 balappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423897 BALAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-020-001/169-A
(IRKALGAD) 		1520002020NRG24240620230751581 25/06/2023 yamanavva 1520002020WL007683 yamanavva 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424241 YAMANAVVA WO BALAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-020-001/179
(IRKALGAD) 		1520002020NRG24240620230751582 25/06/2023 gavisiddappa 1520002020WL007683 gavisiddappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423884 GAVISIDDAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-020-001/18-A
(IRKALGAD) 		1520002020NRG24240620230751584 25/06/2023 Devappa 1520002020WL007683 Devappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424056 DEVAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-020-001/18-A
(IRKALGAD) 		1520002020NRG24240620230751585 25/06/2023 jivavva 1520002020WL007683 jivavva 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424127 Jeevavva PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-020-001/180
(IRKALGAD) 		1520002020NRG24240620230751587 25/06/2023 Sharanamma 1520002020WL007683 Sharanamma 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423949 KAVITHA WO TOTAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-020-001/180
(IRKALGAD) 		1520002020NRG24240620230751586 25/06/2023 Totappa 1520002020WL007683 Totappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424329 TOTAPPA BHEEMAPPA METI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
77 KOPPAL KN-20-002-020-001/20
(IRKALGAD) 		1520002020NRG24240620230751589 25/06/2023 ningappa 1520002020WL007683 ningappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423985 NINGAPPA VATAPARVI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-020-001/20
(IRKALGAD) 		1520002020NRG24240620230751590 25/06/2023 ningappa 1520002020WL007683 ningappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423986 LAKSHMAVVA VATAPARVI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-020-001/22
(IRKALGAD) 		1520002020NRG24240620230751593 25/06/2023 siddalingappa 1520002020WL007683 siddalingappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424347 SHIDLINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-020-001/22
(IRKALGAD) 		1520002020NRG24240620230751594 25/06/2023 Somavva 1520002020WL007683 Somavva 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424202 SOMALINGAVVA SIDDALINGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-020-001/268-A
(IRKALGAD) 		1520002020NRG24240620230751596 25/06/2023 Dharayappa 1520002020WL007683 Dharayappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424079 DHARIYAPPA BANK OF BARODA(606985)
82 KOPPAL KN-20-002-020-001/270-B
(IRKALGAD) 		1520002020NRG24240620230751598 25/06/2023 VIRUPAMMA 1520002020WL007683 VIRUPAMMA 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424344 VIRUPAMMA MALI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-020-001/280
(IRKALGAD) 		1520002020NRG24240620230751600 25/06/2023 Kastremma 1520002020WL007683 Kastremma 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423978 Kasutrvva PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-020-001/288
(IRKALGAD) 		1520002020NRG24240620230751602 25/06/2023 Nagavva 1520002020WL007683 Nagavva 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424205 NAGAMMA METI WO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-020-001/290
(IRKALGAD) 		1520002020NRG24240620230751605 25/06/2023 Shankravva 1520002020WL007683 Shankravva 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423808 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-020-001/295
(IRKALGAD) 		1520002020NRG24240620230751607 25/06/2023 Hanumavva 1520002020WL007683 Hanumavva 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424233 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-020-001/295
(IRKALGAD) 		1520002020NRG24240620230751608 25/06/2023 Shanmuk 1520002020WL007683 Shanmuk 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424091 SHANMUKHA KOLAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-020-001/295
(IRKALGAD) 		1520002020NRG24240620230751606 25/06/2023 somappa 1520002020WL007683 somappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424071 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-020-001/298-A
(IRKALGAD) 		1520002020NRG24240620230751610 25/06/2023 Parvati 1520002020WL007683 Parvati 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424178 PARAMMA MALI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-020-001/302
(IRKALGAD) 		1520002020NRG24240620230751611 25/06/2023 akkamahadevi 1520002020WL007683 akkamahadevi 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424072 MRS AKKAMAHADEVI METI STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-020-001/308
(IRKALGAD) 		1520002020NRG24240620230751614 25/06/2023 Jagadish 1520002020WL007683 Jagadish 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424019 JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-020-001/308
(IRKALGAD) 		1520002020NRG24240620230751613 25/06/2023 Pakiravva 1520002020WL007683 Pakiravva 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424340 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-020-001/308
(IRKALGAD) 		1520002020NRG24240620230751612 25/06/2023 sharanappa 1520002020WL007683 sharanappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423887 SHARANAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-020-001/314
(IRKALGAD) 		1520002020NRG24240620230751617 25/06/2023 Hanumappa 1520002020WL007683 Hanumappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424240 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-020-001/314
(IRKALGAD) 		1520002020NRG24240620230751618 25/06/2023 ningamma 1520002020WL007683 ningamma 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424126 Ninagamam PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-020-001/315
(IRKALGAD) 		1520002020NRG24240620230751619 25/06/2023 devamma 1520002020WL007683 devamma 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424229 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-020-001/316
(IRKALGAD) 		1520002020NRG24240620230751621 25/06/2023 Annapurna 1520002020WL007683 Annapurna 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424232 ANNAPURANA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-020-001/316
(IRKALGAD) 		1520002020NRG24240620230751620 25/06/2023 dhariyappa 1520002020WL007683 dhariyappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424231 DARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-020-001/319
(IRKALGAD) 		1520002020NRG24240620230751622 25/06/2023 andavva 1520002020WL007683 andavva 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424207 ANDAVVA WO BALAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-020-001/319
(IRKALGAD) 		1520002020NRG24240620230751623 25/06/2023 Basavaraja 1520002020WL007683 Basavaraja 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424208 BASAVARAJ KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-020-001/319
(IRKALGAD) 		1520002020NRG24240620230751624 25/06/2023 Ningajja 1520002020WL007683 Ningajja 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423950 NINGAJJA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-020-001/320
(IRKALGAD) 		1520002020NRG24240620230751625 25/06/2023 ningappa 1520002020WL007683 ningappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424290 SRININGAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-020-001/320
(IRKALGAD) 		1520002020NRG24240620230751626 25/06/2023 suvakka 1520002020WL007683 suvakka 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424291 SUVAKKA KUMBAR WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-020-001/321
(IRKALGAD) 		1520002020NRG24240620230751627 25/06/2023 anapurna 1520002020WL007683 anapurna 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424289 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-020-001/322
(IRKALGAD) 		1520002020NRG24240620230751628 25/06/2023 Mailavva 1520002020WL007683 Mailavva 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424100 MAILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-020-001/322
(IRKALGAD) 		1520002020NRG24240620230751629 25/06/2023 Nilappa 1520002020WL007683 Nilappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424146 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-020-001/323
(IRKALGAD) 		1520002020NRG24240620230751632 25/06/2023 Basavaraja 1520002020WL007683 Basavaraja 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424152 BASAVARAJ HARIJAN UNION BANK OF INDIA(508500)
108 KOPPAL KN-20-002-020-001/323
(IRKALGAD) 		1520002020NRG24240620230751631 25/06/2023 Yamanavva 1520002020WL007683 Yamanavva 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424104 YAMANAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-020-001/326
(IRKALGAD) 		1520002020NRG24240620230751633 25/06/2023 Annapurna 1520002020WL007683 Annapurna 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424006 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-020-001/332
(IRKALGAD) 		1520002020NRG24240620230751634 25/06/2023 Ramanna 1520002020WL007683 Ramanna 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423919 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-020-001/332
(IRKALGAD) 		1520002020NRG24240620230751635 25/06/2023 Yamanavva 1520002020WL007683 Yamanavva 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424174 Mrs. YAMANAVVA BANDI W/O RAMAPPA BANDI CENTRAL BANK OF INDIA(607115)
112 KOPPAL KN-20-002-020-001/336
(IRKALGAD) 		1520002020NRG24240620230751636 25/06/2023 Lakshmi 1520002020WL007683 Lakshmi 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423965 LAKSHMI BISANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-020-001/34
(IRKALGAD) 		1520002020NRG24240620230751637 25/06/2023 devamma 1520002020WL007683 devamma 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423898 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-020-001/340
(IRKALGAD) 		1520002020NRG24240620230751640 25/06/2023 Basamma 1520002020WL007683 Basamma 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424016 BASAMMA ARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-020-001/340
(IRKALGAD) 		1520002020NRG24240620230751639 25/06/2023 Shankaramma 1520002020WL007683 Shankaramma 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423957 SHANKRAMMA ARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-020-001/340
(IRKALGAD) 		1520002020NRG24240620230751638 25/06/2023 Sharanappa 1520002020WL007683 Sharanappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424017 S SHARANAPPA ARALI GENERAL POST OFFICE(607245)
117 KOPPAL KN-20-002-020-001/341
(IRKALGAD) 		1520002020NRG24240620230751641 25/06/2023 Gavisiddappa 1520002020WL007683 Gavisiddappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424171 GAVISIDDAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-020-001/341
(IRKALGAD) 		1520002020NRG24240620230751642 25/06/2023 Girijamma 1520002020WL007683 Girijamma 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423894 GIRIJAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-020-001/343
(IRKALGAD) 		1520002020NRG24240620230751643 25/06/2023 Kavita 1520002020WL007683 Kavita 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423963 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-020-001/345
(IRKALGAD) 		1520002020NRG24240620230751644 25/06/2023 Basappa 1520002020WL007683 Basappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424081 BASAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-020-001/345
(IRKALGAD) 		1520002020NRG24240620230751645 25/06/2023 Rantamma 1520002020WL007683 Rantamma 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424014 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-020-001/346
(IRKALGAD) 		1520002020NRG24240620230751647 25/06/2023 Nagamma 1520002020WL007683 Nagamma 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424259 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-020-001/346
(IRKALGAD) 		1520002020NRG24240620230751648 25/06/2023 Veena 1520002020WL007683 Veena 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424260 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-020-001/352
(IRKALGAD) 		1520002020NRG24240620230751649 25/06/2023 Hanumantappa 1520002020WL007683 Hanumantappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423872 HANUMANTHAPPA ARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-020-001/352
(IRKALGAD) 		1520002020NRG24240620230751650 25/06/2023 Shantavva 1520002020WL007683 Shantavva 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423818 SHATHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-020-001/354
(IRKALGAD) 		1520002020NRG24240620230751652 25/06/2023 Kotrappa 1520002020WL007683 Kotrappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423952 KOTRAPPA KOLAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-020-001/354
(IRKALGAD) 		1520002020NRG24240620230751651 25/06/2023 Shankravva 1520002020WL007683 Shankravva 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424013 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-020-001/356
(IRKALGAD) 		1520002020NRG24240620230751654 25/06/2023 Lilata 1520002020WL007683 Lilata 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424007 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-020-001/358
(IRKALGAD) 		1520002020NRG24240620230751655 25/06/2023 Mahadevi 1520002020WL007683 Mahadevi 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424011 MAHADEVI HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-020-001/360
(IRKALGAD) 		1520002020NRG24240620230751657 25/06/2023 Manjavva 1520002020WL007683 Manjavva 00652 PKGB0010666 1830 1830 Processed 05/07/2023 3065423810 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-020-001/362
(IRKALGAD) 		1520002020NRG24240620230751658 25/06/2023 Hanumappa 1520002020WL007683 Hanumappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424060 HANAMAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-020-001/365
(IRKALGAD) 		1520002020NRG24240620230751660 25/06/2023 Manjunatha 1520002020WL007683 Manjunatha 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424242 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-020-001/368
(IRKALGAD) 		1520002020NRG24240620230751663 25/06/2023 Chandalingappa 1520002020WL007683 Chandalingappa 00652 PKGB0010666 1220 1220 Processed 05/07/2023 3065424077 CHANDA LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-020-001/368
(IRKALGAD) 		1520002020NRG24240620230751662 25/06/2023 Manjula 1520002020WL007683 Manjula 00652 PKGB0010666 1220 1220 Processed 05/07/2023 3065423953 MANJULA CHANDALINGAPPA HARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-020-001/371
(IRKALGAD) 		1520002020NRG24240620230751666 25/06/2023 Shankramma 1520002020WL007683 Shankramma 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423958 SHANKRAMMA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-020-001/372
(IRKALGAD) 		1520002020NRG24240620230751667 25/06/2023 Anila 1520002020WL007683 Anila 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424009 ANEEL ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-020-001/372
(IRKALGAD) 		1520002020NRG24240620230751668 25/06/2023 Anita 1520002020WL007683 Anita 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424015 ANITA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-020-001/373-A
(IRKALGAD) 		1520002020NRG24240620230751670 25/06/2023 Dharayippa 1520002020WL007683 Dharayippa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423973 DHARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-020-001/373-A
(IRKALGAD) 		1520002020NRG24240620230751669 25/06/2023 Dyamanna 1520002020WL007683 Dyamanna 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424086 DYAMANNA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-020-001/382
(IRKALGAD) 		1520002020NRG24240620230751672 25/06/2023 Shantavva 1520002020WL007683 Shantavva 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424012 SHANTAVVA BISANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-020-001/383
(IRKALGAD) 		1520002020NRG24240620230751674 25/06/2023 Annapurna 1520002020WL007683 Annapurna 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423805 ANNAPURNA . KOTAK MAHINDRA BANK LTD(607420)
142 KOPPAL KN-20-002-020-001/384
(IRKALGAD) 		1520002020NRG24240620230751676 25/06/2023 Jyothi 1520002020WL007683 Jyothi 00652 PKGB0010666 305 305 Processed 05/07/2023 3065423795 JYOTHI WO SHRIRAM HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-020-001/384
(IRKALGAD) 		1520002020NRG24240620230751675 25/06/2023 Shriram 1520002020WL007683 Shriram 00652 PKGB0010666 305 305 Processed 05/07/2023 3065423826 SHRIRAM PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-020-001/385
(IRKALGAD) 		1520002020NRG24240620230751677 25/06/2023 Huligemma 1520002020WL007683 Huligemma 00652 PKGB0010666 915 915 Processed 05/07/2023 3065423793 HULIGEMMA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-020-001/387
(IRKALGAD) 		1520002020NRG24240620230751679 25/06/2023 Lakshamavva 1520002020WL007683 Lakshamavva 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423970 LAKSHMAVVA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-020-001/387
(IRKALGAD) 		1520002020NRG24240620230751678 25/06/2023 Venkatesha 1520002020WL007683 Venkatesha 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424243 YANKAPPA URF VENKATESH ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-020-001/388
(IRKALGAD) 		1520002020NRG24240620230751681 25/06/2023 Hanumavva 1520002020WL007683 Hanumavva 00652 PKGB0010666 1525 1525 Processed 05/07/2023 3065423870 HANUMAVVA NAGAPPA MALI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-020-001/388
(IRKALGAD) 		1520002020NRG24240620230751680 25/06/2023 Nagappa 1520002020WL007683 Nagappa 00652 PKGB0010666 1525 1525 Processed 05/07/2023 3065424069 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-020-001/389
(IRKALGAD) 		1520002020NRG24240620230751683 25/06/2023 Sarada 1520002020WL007683 Sarada 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423920 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-020-001/393
(IRKALGAD) 		1520002020NRG24240620230751684 25/06/2023 Devavva 1520002020WL007683 Devavva 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424002 DEVAVVA WO YAMANAPPA MYADNERI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-020-001/394
(IRKALGAD) 		1520002020NRG24240620230751685 25/06/2023 Shankravva 1520002020WL007683 Shankravva 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423964 SHANKRAVVA ARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-020-001/395
(IRKALGAD) 		1520002020NRG24240620230751686 25/06/2023 Devappa 1520002020WL007683 Devappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423895 DEVAPPA METI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
153 KOPPAL KN-20-002-020-001/396
(IRKALGAD) 		1520002020NRG24240620230751688 25/06/2023 Hanumappa 1520002020WL007683 Hanumappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424005 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KOPPAL KN-20-002-020-001/397
(IRKALGAD) 		1520002020NRG24240620230751689 25/06/2023 Shanmukappa 1520002020WL007683 Shanmukappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424003 SHANMUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-020-001/397
(IRKALGAD) 		1520002020NRG24240620230751690 25/06/2023 Somavva 1520002020WL007683 Somavva 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424022 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-020-001/399
(IRKALGAD) 		1520002020NRG24240620230751692 25/06/2023 Laxmidevi 1520002020WL007683 Laxmidevi 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423960 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-020-001/399
(IRKALGAD) 		1520002020NRG24240620230751693 25/06/2023 Ramachandra 1520002020WL007683 Ramachandra 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423996 RAMACHANDRA KUSTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-020-001/40
(IRKALGAD) 		1520002020NRG24240620230751695 25/06/2023 devappa 1520002020WL007683 devappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424348 DEVAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-020-001/40
(IRKALGAD) 		1520002020NRG24240620230751694 25/06/2023 kalakavva 1520002020WL007683 kalakavva 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424204 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-020-001/402
(IRKALGAD) 		1520002020NRG24240620230751697 25/06/2023 Anjanavva 1520002020WL007683 Anjanavva 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424008 ANJANAVVA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-020-001/402
(IRKALGAD) 		1520002020NRG24240620230751696 25/06/2023 Ramapa 1520002020WL007683 Ramapa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423951 RAMAPPA BANDI SO YAMANAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-020-001/408
(IRKALGAD) 		1520002020NRG24240620230751698 25/06/2023 Mahantappa 1520002020WL007683 Mahantappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423882 MAHANTHAPPA S O BALAPPA MALI CANARA BANK(508532)
163 KOPPAL KN-20-002-020-001/412
(IRKALGAD) 		1520002020NRG24240620230751699 25/06/2023 Sharanappa 1520002020WL007683 Sharanappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424004 SHARANAPPA BISANALI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-020-001/417
(IRKALGAD) 		1520002020NRG24240620230751701 25/06/2023 Yamanavva 1520002020WL007683 Yamanavva 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424018 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-020-001/430
(IRKALGAD) 		1520002020NRG24240620230751702 25/06/2023 Mallesh 1520002020WL007683 Mallesh 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423757 MALLESHA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-020-001/447
(IRKALGAD) 		1520002020NRG24240620230751703 25/06/2023 Chandrappa 1520002020WL007683 Chandrappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423982 CHANDRAPPA BHAJENTRI GENERAL POST OFFICE(607245)
167 KOPPAL KN-20-002-020-001/447
(IRKALGAD) 		1520002020NRG24240620230751704 25/06/2023 Sharanavva 1520002020WL007683 Sharanavva 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423867 SHARANAMMA WO CHANDRAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-020-001/449
(IRKALGAD) 		1520002020NRG24240620230751705 25/06/2023 Laxamappa 1520002020WL007683 Laxamappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423806 LAXAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-020-001/449
(IRKALGAD) 		1520002020NRG24240620230751706 25/06/2023 Manjula 1520002020WL007683 Manjula 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423974 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-020-001/449
(IRKALGAD) 		1520002020NRG24240620230751707 25/06/2023 Sharanappa 1520002020WL007683 Sharanappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423955 SHARANAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-020-001/456
(IRKALGAD) 		1520002020NRG24240620230751710 25/06/2023 Balavva 1520002020WL007683 Balavva 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424026 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-020-001/457
(IRKALGAD) 		1520002020NRG24240620230751712 25/06/2023 Channamma 1520002020WL007683 Channamma 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423972 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-020-001/457
(IRKALGAD) 		1520002020NRG24240620230751713 25/06/2023 Sharanappa 1520002020WL007683 Sharanappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423971 SHARANAPPA SURALA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-020-001/46
(IRKALGAD) 		1520002020NRG24240620230751714 25/06/2023 balappa 1520002020WL007683 balappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424323 BALAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-020-001/46
(IRKALGAD) 		1520002020NRG24240620230751716 25/06/2023 Sangappa 1520002020WL007683 Sangappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424176 MR SANGAPPA STATE BANK OF INDIA(508548)
176 KOPPAL KN-20-002-020-001/49
(IRKALGAD) 		1520002020NRG24240620230751718 25/06/2023 Gouramma 1520002020WL007683 Gouramma 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065423813 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-020-001/49
(IRKALGAD) 		1520002020NRG24240620230751717 25/06/2023 hanumappa 1520002020WL007683 hanumappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424073 HANUMAPPA TARLAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-020-001/8
(IRKALGAD) 		1520002020NRG24240620230751721 25/06/2023 galeppa 1520002020WL007683 galeppa 00652 PKGB0010666 1220 1220 Processed 05/07/2023 3065424326 GALEPPA GENERAL POST OFFICE(607245)
179 KOPPAL KN-20-002-020-001/8
(IRKALGAD) 		1520002020NRG24240620230751722 25/06/2023 Gouramma 1520002020WL007683 Gouramma 00652 PKGB0010666 1220 1220 Processed 05/07/2023 3065423926 GOURAVVA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-020-001/9
(IRKALGAD) 		1520002020NRG24240620230751724 25/06/2023 Durugamma 1520002020WL007683 Durugamma 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424010 DURAGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-020-002/417
(IRKALGAD) 		1520002020NRG24240620230751726 25/06/2023 Hanumappa 1520002020WL007683 Hanumappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424020 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-020-002/417
(IRKALGAD) 		1520002020NRG24240620230751727 25/06/2023 Lalita 1520002020WL007683 Lalita 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3065424021 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-020-005/105
(IRKALGAD) 		1520002020NRG24240620230751374 25/06/2023 Hanumavva 1520002020WL007682 Hanumavva 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424124 HANAMAVVA MALAPPA PINNI UNION BANK OF INDIA(508500)
184 KOPPAL KN-20-002-020-005/105
(IRKALGAD) 		1520002020NRG24240620230751373 25/06/2023 malappa 1520002020WL007682 malappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424353 MALLAPPA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-020-005/1138
(IRKALGAD) 		1520002020NRG24240620230751375 25/06/2023 basavva 1520002020WL007682 basavva 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423879 BASAVVA SANNABALAPPA KATRALLI UNION BANK OF INDIA(508500)
186 KOPPAL KN-20-002-020-005/1138
(IRKALGAD) 		1520002020NRG24240620230751376 25/06/2023 Devappa 1520002020WL007682 Devappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423969 DEVAPPA KATRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-020-005/1156
(IRKALGAD) 		1520002020NRG24240620230751377 25/06/2023 Mudiyappa 1520002020WL007682 Mudiyappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424200 MUDIYAPPA SO BASAPPA VADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-020-005/1156
(IRKALGAD) 		1520002020NRG24240620230751378 25/06/2023 Renavva 1520002020WL007682 Renavva 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424168 RENAVVA WO BASAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-020-005/1159
(IRKALGAD) 		1520002020NRG24240620230751379 25/06/2023 Basavaraja 1520002020WL007682 Basavaraja 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424096 BASAVARAJ HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-020-005/1159
(IRKALGAD) 		1520002020NRG24240620230751380 25/06/2023 Manjula 1520002020WL007682 Manjula 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424154 MANJULA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-020-005/116
(IRKALGAD) 		1520002020NRG24240620230751381 25/06/2023 durugappa 1520002020WL007682 durugappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424156 DURUGAPPA KALLAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-020-005/116
(IRKALGAD) 		1520002020NRG24240620230751382 25/06/2023 Hanumavva 1520002020WL007682 Hanumavva 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423977 HANUMAVVA METTI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-020-005/1162
(IRKALGAD) 		1520002020NRG24240620230751385 25/06/2023 hanamavva 1520002020WL007682 hanamavva 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423998 HANUMAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-020-005/1164
(IRKALGAD) 		1520002020NRG24240620230751387 25/06/2023 Ranta 1520002020WL007682 Ranta 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424153 RATHANAVVA KATRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-020-005/1164
(IRKALGAD) 		1520002020NRG24240620230751386 25/06/2023 yamanurappa 1520002020WL007682 yamanurappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424165 YAMANURAPPA SO BALAPPA KATRAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-020-005/1166
(IRKALGAD) 		1520002020NRG24240620230751389 25/06/2023 Dyamanna 1520002020WL007682 Dyamanna 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424288 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-020-005/1166
(IRKALGAD) 		1520002020NRG24240620230751388 25/06/2023 Savitri 1520002020WL007682 Savitri 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424292 SAVITHRI WO DYAMANNA VADDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-020-005/1167
(IRKALGAD) 		1520002020NRG24240620230751390 25/06/2023 laxamavva 1520002020WL007682 laxamavva 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424307 LAKSHMAVVA YELLAPPA VADDAR UNION BANK OF INDIA(508500)
199 KOPPAL KN-20-002-020-005/1167
(IRKALGAD) 		1520002020NRG24240620230751391 25/06/2023 Yallappa 1520002020WL007682 Yallappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424345 YALLAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-020-005/1178
(IRKALGAD) 		1520002020NRG24240620230751392 25/06/2023 hanumappa 1520002020WL007682 hanumappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424113 HANUMAPPA S/O MUDIYAPPA WADDAR BANK OF BARODA(606985)
201 KOPPAL KN-20-002-020-005/1178
(IRKALGAD) 		1520002020NRG24240620230751393 25/06/2023 Sivamma 1520002020WL007682 Sivamma 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424296 SHIVAMMA HANUMAPPA VADDAR UNION BANK OF INDIA(508500)
202 KOPPAL KN-20-002-020-005/1275
(IRKALGAD) 		1520002020NRG24240620230751394 25/06/2023 Shivavva 1520002020WL007682 Shivavva 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424297 SHIVAVVA MARIYAPPA PINNI UNION BANK OF INDIA(508500)
203 KOPPAL KN-20-002-020-005/1310
(IRKALGAD) 		1520002020NRG24240620230751395 25/06/2023 hanumanta 1520002020WL007682 hanumanta 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423988 HANUMANTHA KADRLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-020-005/1310
(IRKALGAD) 		1520002020NRG24240620230751396 25/06/2023 Sharanamma 1520002020WL007682 Sharanamma 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424197 SHARANAVVA HANAMANTHA KADARALLI UNION BANK OF INDIA(508500)
205 KOPPAL KN-20-002-020-005/1311
(IRKALGAD) 		1520002020NRG24240620230751397 25/06/2023 Doddappa 1520002020WL007682 Doddappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424032 DODDAPPA KADRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-020-005/1311
(IRKALGAD) 		1520002020NRG24240620230751398 25/06/2023 Manjamma 1520002020WL007682 Manjamma 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424143 MANJAVVA WO DODDAPPA KADRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-020-005/1343
(IRKALGAD) 		1520002020NRG24240620230751399 25/06/2023 hanumappa 1520002020WL007682 hanumappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424206 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-020-005/1343
(IRKALGAD) 		1520002020NRG24240620230751400 25/06/2023 santavva 1520002020WL007682 santavva 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424159 SHANTHAVVA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-020-005/1352
(IRKALGAD) 		1520002020NRG24240620230751402 25/06/2023 basamma 1520002020WL007682 basamma 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424302 BASAMMA RAMANNA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-020-005/1352
(IRKALGAD) 		1520002020NRG24240620230751401 25/06/2023 ramanna 1520002020WL007682 ramanna 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424150 RAMANNA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-020-005/1367
(IRKALGAD) 		1520002020NRG24240620230751403 25/06/2023 siddalingayya 1520002020WL007682 siddalingayya 00652 PKGB0010666 590 590 Processed 05/07/2023 3065424089 SIDDALINGAIAH HOSAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-020-005/1368
(IRKALGAD) 		1520002020NRG24240620230751405 25/06/2023 Ananda 1520002020WL007682 Ananda 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424224 ANANDA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-020-005/1368
(IRKALGAD) 		1520002020NRG24240620230751404 25/06/2023 Renukavva 1520002020WL007682 Renukavva 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424166 RENUKAVVA WO NINGAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-020-005/1409
(IRKALGAD) 		1520002020NRG24240620230751408 25/06/2023 Gouramma 1520002020WL007682 Gouramma 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424191 GOURAMMA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-020-005/1409
(IRKALGAD) 		1520002020NRG24240620230751407 25/06/2023 mariyappa 1520002020WL007682 mariyappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424295 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-020-005/1410
(IRKALGAD) 		1520002020NRG24240620230751409 25/06/2023 dyamanna 1520002020WL007682 dyamanna 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424164 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-020-005/1410
(IRKALGAD) 		1520002020NRG24240620230751410 25/06/2023 Earamma 1520002020WL007682 Earamma 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424219 IRAMMA DYAMANNA GUTTUR UNION BANK OF INDIA(508500)
218 KOPPAL KN-20-002-020-005/1415
(IRKALGAD) 		1520002020NRG24240620230751411 25/06/2023 Balappa 1520002020WL007682 Balappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424356 SANNA BALAPPA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-020-005/1415
(IRKALGAD) 		1520002020NRG24240620230751412 25/06/2023 Ballavva 1520002020WL007682 Ballavva 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424110 BALAMMA WO BALAPPA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-020-005/1417
(IRKALGAD) 		1520002020NRG24240620230751414 25/06/2023 Earavva 1520002020WL007682 Earavva 00652 PKGB0010666 885 885 Processed 05/07/2023 3065424109 EARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-020-005/1417
(IRKALGAD) 		1520002020NRG24240620230751413 25/06/2023 KANAKAPPA 1520002020WL007682 KANAKAPPA 00652 PKGB0010666 885 885 Processed 05/07/2023 3065424048 KANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-020-005/1419
(IRKALGAD) 		1520002020NRG24240620230751416 25/06/2023 Gavisiddavva 1520002020WL007682 Gavisiddavva 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423976 GAVISIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-020-005/1419
(IRKALGAD) 		1520002020NRG24240620230751415 25/06/2023 sivappa 1520002020WL007682 sivappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423874 SHIVAPPA MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-020-005/1539-A
(IRKALGAD) 		1520002020NRG24240620230751417 25/06/2023 marutesha 1520002020WL007682 marutesha 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424106 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-020-005/1539-A
(IRKALGAD) 		1520002020NRG24240620230751418 25/06/2023 Shanta 1520002020WL007682 Shanta 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424227 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-020-005/1540
(IRKALGAD) 		1520002020NRG24240620230751419 25/06/2023 YALLAPPA 1520002020WL007682 YALLAPPA 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424333 YALLAPPA KADRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-020-005/1541
(IRKALGAD) 		1520002020NRG24240620230751420 25/06/2023 hanumavva 1520002020WL007682 hanumavva 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424198 NAGARAJ GOSALDODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-020-005/1548
(IRKALGAD) 		1520002020NRG24240620230751421 25/06/2023 Hanumavva 1520002020WL007682 Hanumavva 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424293 HANUMAVVA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-020-005/155
(IRKALGAD) 		1520002020NRG24240620230751422 25/06/2023 Lalita 1520002020WL007682 Lalita 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424140 LALITHA KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-020-005/155
(IRKALGAD) 		1520002020NRG24240620230751423 25/06/2023 Sharanuppa 1520002020WL007682 Sharanuppa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423839 SHARANAPPA SO BASAPPA KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-020-005/1565
(IRKALGAD) 		1520002020NRG24240620230751424 25/06/2023 Earappa 1520002020WL007682 Earappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423786 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-020-005/1565
(IRKALGAD) 		1520002020NRG24240620230751425 25/06/2023 Yallavva 1520002020WL007682 Yallavva 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423784 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-020-005/1597
(IRKALGAD) 		1520002020NRG24240620230751427 25/06/2023 kasturamma 1520002020WL007682 kasturamma 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424160 KASTURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-020-005/1597
(IRKALGAD) 		1520002020NRG24240620230751426 25/06/2023 Sharanappa 1520002020WL007682 Sharanappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423938 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-020-005/1621
(IRKALGAD) 		1520002020NRG24240620230751430 25/06/2023 Mahadevamma 1520002020WL007682 Mahadevamma 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424324 SOMAPPA SO BASAPPA KATRAHALLI RO IRAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-020-005/1621
(IRKALGAD) 		1520002020NRG24240620230751431 25/06/2023 Somappa 1520002020WL007682 Somappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423841 MAHADEVI KATRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-020-005/1623
(IRKALGAD) 		1520002020NRG24240620230751432 25/06/2023 Sivappa 1520002020WL007682 Sivappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424216 SHIVAPPA SO MALLAPPA GOSALDODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-020-005/1623
(IRKALGAD) 		1520002020NRG24240620230751433 25/06/2023 Vijayalakshmi 1520002020WL007682 Vijayalakshmi 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424145 VIJAYLAXMI WO SHIVAPPA GOSALDODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-020-005/1647-A
(IRKALGAD) 		1520002020NRG24240620230751434 25/06/2023 Sanna Ningappa 1520002020WL007682 Sanna Ningappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424035 SANNANINGAPPA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-020-005/1647-A
(IRKALGAD) 		1520002020NRG24240620230751435 25/06/2023 Sivavva 1520002020WL007682 Sivavva 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424084 SHIVAMMA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-020-005/1650-A
(IRKALGAD) 		1520002020NRG24240620230751436 25/06/2023 Hanumappa 1520002020WL007682 Hanumappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423997 HANUMANTHAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-020-005/1650-A
(IRKALGAD) 		1520002020NRG24240620230751437 25/06/2023 Saroja 1520002020WL007682 Saroja 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424331 SAROJA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-020-005/1651-D
(IRKALGAD) 		1520002020NRG24240620230751438 25/06/2023 Ningappa 1520002020WL007682 Ningappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423999 NINGAPPA KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-020-005/1651-D
(IRKALGAD) 		1520002020NRG24240620230751439 25/06/2023 Yamanavva 1520002020WL007682 Yamanavva 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424306 Yamanvva PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-020-005/1691
(IRKALGAD) 		1520002020NRG24240620230751441 25/06/2023 Gangamma 1520002020WL007682 Gangamma 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424033 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-020-005/1691
(IRKALGAD) 		1520002020NRG24240620230751442 25/06/2023 Kanakappa 1520002020WL007682 Kanakappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423927 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-020-005/170
(IRKALGAD) 		1520002020NRG24240620230751443 25/06/2023 hanamappa 1520002020WL007682 hanamappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424034 HANUMANTH BEEDNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-020-005/170
(IRKALGAD) 		1520002020NRG24240620230751444 25/06/2023 Yankavva 1520002020WL007682 Yankavva 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423869 YANKAVVA BIDANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-020-005/1708
(IRKALGAD) 		1520002020NRG24240620230751445 25/06/2023 Basavaraj 1520002020WL007682 Basavaraj 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424352 BASAVARAJ SETTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-020-005/1708
(IRKALGAD) 		1520002020NRG24240620230751446 25/06/2023 Pavtra 1520002020WL007682 Pavtra 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423934 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-020-005/1717
(IRKALGAD) 		1520002020NRG24240620230751448 25/06/2023 Hanumavva 1520002020WL007682 Hanumavva 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423935 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-020-005/1718
(IRKALGAD) 		1520002020NRG24240620230751450 25/06/2023 Nilavva 1520002020WL007682 Nilavva 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424115 Nilavva PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-020-005/1718
(IRKALGAD) 		1520002020NRG24240620230751449 25/06/2023 Ramanna 1520002020WL007682 Ramanna 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424321 RAMANNA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-020-005/1760
(IRKALGAD) 		1520002020NRG24240620230751451 25/06/2023 Basavaraj 1520002020WL007682 Basavaraj 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423840 BASAVANTAPPA H METGAL IDBI BANK(607095)
255 KOPPAL KN-20-002-020-005/1760
(IRKALGAD) 		1520002020NRG24240620230751452 25/06/2023 manjula 1520002020WL007682 manjula 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424190 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-020-005/1776
(IRKALGAD) 		1520002020NRG24240620230751454 25/06/2023 savita 1520002020WL007682 savita 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424173 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-020-005/1776
(IRKALGAD) 		1520002020NRG24240620230751453 25/06/2023 Sharanappa 1520002020WL007682 Sharanappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424186 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-020-005/178
(IRKALGAD) 		1520002020NRG24240620230751456 25/06/2023 Nagappa 1520002020WL007682 Nagappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423885 NAGAPPA GOSALADADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-020-005/178
(IRKALGAD) 		1520002020NRG24240620230751455 25/06/2023 Sivavva 1520002020WL007682 Sivavva 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423883 SHIVAMMA GOSALADODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-020-005/1782-A
(IRKALGAD) 		1520002020NRG24240620230751457 25/06/2023 Ambavva 1520002020WL007682 Ambavva 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423924 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-020-005/180
(IRKALGAD) 		1520002020NRG24240620230751458 25/06/2023 Hanumesha 1520002020WL007682 Hanumesha 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423937 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-020-005/1807
(IRKALGAD) 		1520002020NRG24240620230751460 25/06/2023 Ramanna 1520002020WL007682 Ramanna 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423962 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-020-005/1807
(IRKALGAD) 		1520002020NRG24240620230751459 25/06/2023 Rantnavva 1520002020WL007682 Rantnavva 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423842 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-020-005/1815
(IRKALGAD) 		1520002020NRG24240620230751461 25/06/2023 Mahadevi 1520002020WL007682 Mahadevi 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423893 MAHADEVI KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-020-005/1818
(IRKALGAD) 		1520002020NRG24240620230751462 25/06/2023 Earamma 1520002020WL007682 Earamma 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424087 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-020-005/1818
(IRKALGAD) 		1520002020NRG24240620230751463 25/06/2023 Hanumesh 1520002020WL007682 Hanumesh 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423918 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-020-005/1822
(IRKALGAD) 		1520002020NRG24240620230751464 25/06/2023 Gangamma 1520002020WL007682 Gangamma 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424108 GANGAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-020-005/1825
(IRKALGAD) 		1520002020NRG24240620230751466 25/06/2023 Manjunatha 1520002020WL007682 Manjunatha 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423932 MANJUNATHA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-020-005/1825
(IRKALGAD) 		1520002020NRG24240620230751465 25/06/2023 Shivakumar 1520002020WL007682 Shivakumar 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423939 SHIVAKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-020-005/1835
(IRKALGAD) 		1520002020NRG24240620230751467 25/06/2023 Earamma 1520002020WL007682 Earamma 00652 PKGB0010666 590 590 Processed 05/07/2023 3065423956 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-020-005/1841
(IRKALGAD) 		1520002020NRG24240620230751468 25/06/2023 Ramanna 1520002020WL007682 Ramanna 00652 PKGB0010666 590 590 Processed 05/07/2023 3065424261 RAMANNA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-020-005/1841
(IRKALGAD) 		1520002020NRG24240620230751469 25/06/2023 Sasikala 1520002020WL007682 Sasikala 00652 PKGB0010666 590 590 Processed 05/07/2023 3065424262 SHASHIKALA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-020-005/1848
(IRKALGAD) 		1520002020NRG24240620230751470 25/06/2023 Basavarj 1520002020WL007682 Basavarj 00652 PKGB0010666 295 295 Processed 05/07/2023 3065423961 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-020-005/1855
(IRKALGAD) 		1520002020NRG24240620230751471 25/06/2023 Ravi 1520002020WL007682 Ravi 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423844 RAVI RUDRAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-020-005/1861
(IRKALGAD) 		1520002020NRG24240620230751472 25/06/2023 Honurasab 1520002020WL007682 Honurasab 00652 PKGB0010666 590 590 Processed 05/07/2023 3065423925 HONNURASAB IDBI BANK(607095)
276 KOPPAL KN-20-002-020-005/1862
(IRKALGAD) 		1520002020NRG24240620230751473 25/06/2023 Tajama 1520002020WL007682 Tajama 00652 PKGB0010666 590 590 Processed 05/07/2023 3065423966 TAJAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-020-005/1893
(IRKALGAD) 		1520002020NRG24240620230751474 25/06/2023 Betadappa 1520002020WL007682 Betadappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424189 BETADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-020-005/1893
(IRKALGAD) 		1520002020NRG24240620230751475 25/06/2023 Manjula 1520002020WL007682 Manjula 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423929 MANJULA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-020-005/190
(IRKALGAD) 		1520002020NRG24240620230751476 25/06/2023 BHIMAVVA 1520002020WL007682 BHIMAVVA 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424309 BHIMAVVA VATAPARAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-020-005/190
(IRKALGAD) 		1520002020NRG24240620230751477 25/06/2023 Sivappa 1520002020WL007682 Sivappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424111 SHIVAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
281 KOPPAL KN-20-002-020-005/1906
(IRKALGAD) 		1520002020NRG24240620230751478 25/06/2023 Neelamma 1520002020WL007682 Neelamma 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423877 MRS NEELAMMA SANGAPUR WO YAMANOORAPPA SA STATE BANK OF INDIA(508548)
282 KOPPAL KN-20-002-020-005/191
(IRKALGAD) 		1520002020NRG24240620230751480 25/06/2023 Huligevva 1520002020WL007682 Huligevva 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424061 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-020-005/191
(IRKALGAD) 		1520002020NRG24240620230751479 25/06/2023 Kunteppa 1520002020WL007682 Kunteppa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424351 KUNTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-020-005/1923
(IRKALGAD) 		1520002020NRG24240620230751482 25/06/2023 Lakshmanna 1520002020WL007682 Lakshmanna 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424045 LAKSHMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-020-005/1923
(IRKALGAD) 		1520002020NRG24240620230751481 25/06/2023 Shantavva 1520002020WL007682 Shantavva 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423930 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-020-005/1929
(IRKALGAD) 		1520002020NRG24240620230751484 25/06/2023 Premavva 1520002020WL007682 Premavva 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424142 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-020-005/1929
(IRKALGAD) 		1520002020NRG24240620230751483 25/06/2023 Sharanappa 1520002020WL007682 Sharanappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423785 SHARANAPPA BEEDNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-020-005/1948
(IRKALGAD) 		1520002020NRG24240620230751486 25/06/2023 Husenbee 1520002020WL007682 Husenbee 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423922 HUSAINBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-020-005/1948
(IRKALGAD) 		1520002020NRG24240620230751485 25/06/2023 Husensab 1520002020WL007682 Husensab 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424330 HUSSAINSAB KANDAKOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-020-005/1952
(IRKALGAD) 		1520002020NRG24240620230751487 25/06/2023 Lalita 1520002020WL007682 Lalita 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423940 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-020-005/1961
(IRKALGAD) 		1520002020NRG24240620230751490 25/06/2023 Lakshmi 1520002020WL007682 Lakshmi 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423843 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-020-005/1961
(IRKALGAD) 		1520002020NRG24240620230751489 25/06/2023 Manjunatha 1520002020WL007682 Manjunatha 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423928 MANJUNATH BIDNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-020-005/198
(IRKALGAD) 		1520002020NRG24240620230751492 25/06/2023 Hampavva 1520002020WL007682 Hampavva 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424064 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-020-005/198
(IRKALGAD) 		1520002020NRG24240620230751491 25/06/2023 NIngajja 1520002020WL007682 NIngajja 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424181 NINGAJJA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-020-005/1997
(IRKALGAD) 		1520002020NRG24240620230751493 25/06/2023 Lakshamavva 1520002020WL007682 Lakshamavva 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423944 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-020-005/1997
(IRKALGAD) 		1520002020NRG24240620230751494 25/06/2023 Yamanappa 1520002020WL007682 Yamanappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423943 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-020-005/2001
(IRKALGAD) 		1520002020NRG24240620230751496 25/06/2023 Eravva 1520002020WL007682 Eravva 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424065 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-020-005/2001
(IRKALGAD) 		1520002020NRG24240620230751495 25/06/2023 Kanakappa 1520002020WL007682 Kanakappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424095 KANAKAPPA KAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-020-005/2007
(IRKALGAD) 		1520002020NRG24240620230751497 25/06/2023 Saraswati 1520002020WL007682 Saraswati 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423954 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-020-005/2016
(IRKALGAD) 		1520002020NRG24240620230751499 25/06/2023 joythi 1520002020WL007682 joythi 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423871 JYOTHI WO NAGARAJ VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-020-005/2016
(IRKALGAD) 		1520002020NRG24240620230751498 25/06/2023 Nagaraja 1520002020WL007682 Nagaraja 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423936 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-020-005/2020
(IRKALGAD) 		1520002020NRG24240620230751500 25/06/2023 Nirmala 1520002020WL007682 Nirmala 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423941 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-020-005/2020
(IRKALGAD) 		1520002020NRG24240620230751501 25/06/2023 Viresh 1520002020WL007682 Viresh 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423945 VIRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-020-005/2051
(IRKALGAD) 		1520002020NRG24240620230751507 25/06/2023 Hanumappa 1520002020WL007682 Hanumappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423931 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-020-005/2051
(IRKALGAD) 		1520002020NRG24240620230751508 25/06/2023 Shankramma 1520002020WL007682 Shankramma 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423942 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-020-005/2065
(IRKALGAD) 		1520002020NRG24240620230751510 25/06/2023 Bhimamma 1520002020WL007682 Bhimamma 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423914 BHIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-020-005/2065
(IRKALGAD) 		1520002020NRG24240620230751509 25/06/2023 Hanumappa 1520002020WL007682 Hanumappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423868 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-020-005/21
(IRKALGAD) 		1520002020NRG24240620230751511 25/06/2023 annapuranamma 1520002020WL007682 annapuranamma 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424098 ANNAPOORNA DESAI PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-020-005/214
(IRKALGAD) 		1520002020NRG24240620230751512 25/06/2023 VIRABHARAPPA 1520002020WL007682 VIRABHARAPPA 00652 PKGB0010666 590 590 Processed 05/07/2023 3065423759 VEERABHADRAPPA KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-020-005/240
(IRKALGAD) 		1520002020NRG24240620230751515 25/06/2023 Earavva 1520002020WL007682 Earavva 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424120 Earavva PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KOPPAL KN-20-002-020-005/240
(IRKALGAD) 		1520002020NRG24240620230751514 25/06/2023 Nagappa 1520002020WL007682 Nagappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424327 NAGAPPA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-020-005/262
(IRKALGAD) 		1520002020NRG24240620230751517 25/06/2023 kalakavva 1520002020WL007682 kalakavva 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424123 kalakavva PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-020-005/262
(IRKALGAD) 		1520002020NRG24240620230751516 25/06/2023 Rudrappa 1520002020WL007682 Rudrappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423881 RUDRAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-020-005/27
(IRKALGAD) 		1520002020NRG24240620230751519 25/06/2023 Abdul Manaph 1520002020WL007682 Abdul Manaph 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424057 ABDUL MANAPH SAYADASAB HIREMANI UNION BANK OF INDIA(508500)
315 KOPPAL KN-20-002-020-005/27
(IRKALGAD) 		1520002020NRG24240620230751518 25/06/2023 Mahemooda Begem 1520002020WL007682 Mahemooda Begem 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424058 MRS MAHEMOODA BEGUM STATE BANK OF INDIA(508548)
316 KOPPAL KN-20-002-020-005/329
(IRKALGAD) 		1520002020NRG24240620230751523 25/06/2023 Lakshamavva 1520002020WL007682 Lakshamavva 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424158 LAKSHMAVVA GUTTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-020-005/329
(IRKALGAD) 		1520002020NRG24240620230751522 25/06/2023 Sharanappa 1520002020WL007682 Sharanappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423933 SHARANAPPA GUTTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KOPPAL KN-20-002-020-005/332-C
(IRKALGAD) 		1520002020NRG24240620230751524 25/06/2023 laxamavva 1520002020WL007682 laxamavva 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424105 LAXMAVVA GUTTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-020-005/332-C
(IRKALGAD) 		1520002020NRG24240620230751525 25/06/2023 Sivabasappa 1520002020WL007682 Sivabasappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424212 SHIVABASAPPA HANUMAPPA GUTTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-020-005/336
(IRKALGAD) 		1520002020NRG24240620230751526 25/06/2023 maliyappa 1520002020WL007682 maliyappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424001 MALIYAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KOPPAL KN-20-002-020-005/336
(IRKALGAD) 		1520002020NRG24240620230751527 25/06/2023 Saraswathi 1520002020WL007682 Saraswathi 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424177 SARASWATI M HDFC BANK LTD(607152)
322 KOPPAL KN-20-002-020-005/337
(IRKALGAD) 		1520002020NRG24240620230751528 25/06/2023 Mounesha 1520002020WL007682 Mounesha 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424078 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-020-005/49
(IRKALGAD) 		1520002020NRG24240620230751531 25/06/2023 Earamma 1520002020WL007682 Earamma 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424328 EARAMMA AGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-020-005/49
(IRKALGAD) 		1520002020NRG24240620230751530 25/06/2023 Sharanappa 1520002020WL007682 Sharanappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424187 SHARANAPPA AGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KOPPAL KN-20-002-020-005/528
(IRKALGAD) 		1520002020NRG24240620230751532 25/06/2023 dyamanna 1520002020WL007682 dyamanna 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424342 DYAMANNA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-020-005/528
(IRKALGAD) 		1520002020NRG24240620230751533 25/06/2023 Nagamma 1520002020WL007682 Nagamma 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424210 NAGAVVA.PINNI GENERAL POST OFFICE(607245)
327 KOPPAL KN-20-002-020-005/606
(IRKALGAD) 		1520002020NRG24240620230751535 25/06/2023 Basavaraj 1520002020WL007682 Basavaraj 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423845 BASVARAJ GYANAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KOPPAL KN-20-002-020-005/606
(IRKALGAD) 		1520002020NRG24240620230751534 25/06/2023 lekkamma 1520002020WL007682 lekkamma 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424137 LEKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-020-005/614
(IRKALGAD) 		1520002020NRG24240620230751536 25/06/2023 ramanna 1520002020WL007682 ramanna 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423987 RAMANNA KADRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-020-005/614
(IRKALGAD) 		1520002020NRG24240620230751537 25/06/2023 Renukavva 1520002020WL007682 Renukavva 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424125 renakavva PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-020-005/75-B
(IRKALGAD) 		1520002020NRG24240620230751538 25/06/2023 Iramma 1520002020WL007682 Iramma 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423890 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KOPPAL KN-20-002-020-005/76
(IRKALGAD) 		1520002020NRG24240620230751540 25/06/2023 Hanumappa 1520002020WL007682 Hanumappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424248 HANUMAPPA SAHADEVAPPA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-020-005/814-A
(IRKALGAD) 		1520002020NRG24240620230751542 25/06/2023 Kalamma 1520002020WL007682 Kalamma 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424102 KALAMMA BADIGER WO MANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KOPPAL KN-20-002-020-005/814-A
(IRKALGAD) 		1520002020NRG24240620230751541 25/06/2023 manappa 1520002020WL007682 manappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424312 MANAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-020-005/90
(IRKALGAD) 		1520002020NRG24240620230751543 25/06/2023 Basayya 1520002020WL007682 Basayya 00652 PKGB0010666 295 295 Processed 05/07/2023 3065423762 BASAIAH KALAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-020-005/95
(IRKALGAD) 		1520002020NRG24240620230751545 25/06/2023 Chennappa 1520002020WL007682 Chennappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424036 CHANNAPPA NINGAPPA CHAKRASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-020-005/95
(IRKALGAD) 		1520002020NRG24240620230751544 25/06/2023 Earamma 1520002020WL007682 Earamma 00652 PKGB0010666 1475 1475 Processed 05/07/2023 3065424209 ERAMMA CHENNAPPA KUMBAR UNION BANK OF INDIA(508500)
338 KOPPAL KN-20-002-020-005/974
(IRKALGAD) 		1520002020NRG24240620230751547 25/06/2023 Ballavva 1520002020WL007682 Ballavva 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065423923 BALAVVA KAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-020-005/974
(IRKALGAD) 		1520002020NRG24240620230751546 25/06/2023 hanumantappa 1520002020WL007682 hanumantappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424349 HANUMANTHAPPA KAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KOPPAL KN-20-002-020-005/992
(IRKALGAD) 		1520002020NRG24240620230751549 25/06/2023 Hanumappa 1520002020WL007682 Hanumappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424300 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-020-005/992
(IRKALGAD) 		1520002020NRG24240620230751550 25/06/2023 hanumappa 1520002020WL007682 hanumappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424167 GANGAVVA HANUMAPPA DESAYA UNION BANK OF INDIA(508500)
342 KOPPAL KN-20-002-020-005/993
(IRKALGAD) 		1520002020NRG24240620230751552 25/06/2023 Annapurana 1520002020WL007682 Annapurana 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424201 ANNAPURNAMMA WO MANJAPPA DESAI PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KOPPAL KN-20-002-020-005/993
(IRKALGAD) 		1520002020NRG24240620230751551 25/06/2023 manjunatha 1520002020WL007682 manjunatha 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3065424138 MANJUNATHA ALLAPPA DESAI PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KOPPAL KN-20-002-020-008/1
(IRKALGAD) 		1520002020NRG24240620230751729 25/06/2023 Gouramma 1520002020WL007684 Gouramma 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065423908 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KOPPAL KN-20-002-020-008/1
(IRKALGAD) 		1520002020NRG24240620230751728 25/06/2023 hanumanthappa 1520002020WL007684 hanumanthappa 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065423878 HANUMANTAPPA JAGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KOPPAL KN-20-002-020-008/10
(IRKALGAD) 		1520002020NRG24240620230751730 25/06/2023 Hanumappa 1520002020WL007684 Hanumappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423899 HANAMANTAPPA GENERAL POST OFFICE(607245)
347 KOPPAL KN-20-002-020-008/10
(IRKALGAD) 		1520002020NRG24240620230751731 25/06/2023 Hanumappa 1520002020WL007684 Hanumappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424235 MUDAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KOPPAL KN-20-002-020-008/104
(IRKALGAD) 		1520002020NRG24240620230751732 25/06/2023 Hanumappa 1520002020WL007684 Hanumappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424114 HANAMAPPA KARE HANUMAPPA TAVARAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KOPPAL KN-20-002-020-008/104
(IRKALGAD) 		1520002020NRG24240620230751733 25/06/2023 Lakshamavva 1520002020WL007684 Lakshamavva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424130 laxamavva PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KOPPAL KN-20-002-020-008/107-A
(IRKALGAD) 		1520002020NRG24240620230751734 25/06/2023 Basavva 1520002020WL007684 Basavva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424319 BASAMMA GENERAL POST OFFICE(607245)
351 KOPPAL KN-20-002-020-008/107-A
(IRKALGAD) 		1520002020NRG24240620230751735 25/06/2023 yamanoorappa 1520002020WL007684 yamanoorappa 00652 PKGB0010666 1160 1160 Processed 05/07/2023 3065424213 YAMANOORAPPA HULASANAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KOPPAL KN-20-002-020-008/109-C
(IRKALGAD) 		1520002020NRG24240620230751736 25/06/2023 Basamma 1520002020WL007684 Basamma 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424149 BASAVVA K BAGALI GENERAL POST OFFICE(607245)
353 KOPPAL KN-20-002-020-008/115
(IRKALGAD) 		1520002020NRG24240620230751737 25/06/2023 Mahantesh 1520002020WL007684 Mahantesh 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424322 MANTHESH H IDBI BANK(607095)
354 KOPPAL KN-20-002-020-008/115
(IRKALGAD) 		1520002020NRG24240620230751738 25/06/2023 Rantamma 1520002020WL007684 Rantamma 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424226 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KOPPAL KN-20-002-020-008/12
(IRKALGAD) 		1520002020NRG24240620230751740 25/06/2023 Galevva 1520002020WL007684 Galevva 00652 PKGB0010666 290 290 Processed 05/07/2023 3065423991 GALLEVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KOPPAL KN-20-002-020-008/12
(IRKALGAD) 		1520002020NRG24240620230751739 25/06/2023 hulagappa 1520002020WL007684 hulagappa 00652 PKGB0010666 290 290 Processed 05/07/2023 3065424234 HULUGAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KOPPAL KN-20-002-020-008/125
(IRKALGAD) 		1520002020NRG24240620230751741 25/06/2023 Ningamma 1520002020WL007684 Ningamma 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424132 NINGAVVA VALIKAR GENERAL POST OFFICE(607245)
358 KOPPAL KN-20-002-020-008/126
(IRKALGAD) 		1520002020NRG24240620230751742 25/06/2023 ballavva 1520002020WL007684 ballavva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424040 BHAGIRATHI URAF BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KOPPAL KN-20-002-020-008/129
(IRKALGAD) 		1520002020NRG24240620230751743 25/06/2023 Hanumappa 1520002020WL007684 Hanumappa 00652 PKGB0010666 580 580 Processed 05/07/2023 3065423984 HANUMAPPA BALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KOPPAL KN-20-002-020-008/129
(IRKALGAD) 		1520002020NRG24240620230751744 25/06/2023 Ningavva 1520002020WL007684 Ningavva 00652 PKGB0010666 580 580 Processed 05/07/2023 3065424263 NINGAMMA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KOPPAL KN-20-002-020-008/137
(IRKALGAD) 		1520002020NRG24240620230751746 25/06/2023 Huligemma 1520002020WL007684 Huligemma 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423891 HULIGEVVA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KOPPAL KN-20-002-020-008/137
(IRKALGAD) 		1520002020NRG24240620230751745 25/06/2023 Lakshamanna 1520002020WL007684 Lakshamanna 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424112 LAKSHMANA SAGARAPPA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KOPPAL KN-20-002-020-008/138
(IRKALGAD) 		1520002020NRG24240620230751748 25/06/2023 Shivagangamma 1520002020WL007684 Shivagangamma 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423992 SHIVAGANGAMMA CHODKI PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KOPPAL KN-20-002-020-008/138
(IRKALGAD) 		1520002020NRG24240620230751747 25/06/2023 Suresha 1520002020WL007684 Suresha 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423981 SURESH CHOWDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KOPPAL KN-20-002-020-008/139
(IRKALGAD) 		1520002020NRG24240620230751750 25/06/2023 sannahanumavva 1520002020WL007684 sannahanumavva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424332 SANNA HANUMAVVA CHOWDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KOPPAL KN-20-002-020-008/188
(IRKALGAD) 		1520002020NRG24240620230751751 25/06/2023 somanna 1520002020WL007684 somanna 00652 PKGB0010666 1450 1450 Processed 05/07/2023 3065424315 SOMANNA HANUMANTHA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KOPPAL KN-20-002-020-008/190
(IRKALGAD) 		1520002020NRG24240620230751752 25/06/2023 hanumappa 1520002020WL007684 hanumappa 00652 PKGB0010666 870 870 Processed 05/07/2023 3065423886 HANAMAPPA TAVARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KOPPAL KN-20-002-020-008/190
(IRKALGAD) 		1520002020NRG24240620230751753 25/06/2023 Lakshamavva 1520002020WL007684 Lakshamavva 00652 PKGB0010666 870 870 Processed 05/07/2023 3065424305 Laxmavva PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KOPPAL KN-20-002-020-008/198-A
(IRKALGAD) 		1520002020NRG24240620230751754 25/06/2023 shankaragoda 1520002020WL007684 shankaragoda 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424311 SHANKARAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KOPPAL KN-20-002-020-008/2-D
(IRKALGAD) 		1520002020NRG24240620230751756 25/06/2023 Devendrappa 1520002020WL007684 Devendrappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423852 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KOPPAL KN-20-002-020-008/2-D
(IRKALGAD) 		1520002020NRG24240620230751755 25/06/2023 Renukavva 1520002020WL007684 Renukavva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424085 RENUKAVVA JINNAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KOPPAL KN-20-002-020-008/212
(IRKALGAD) 		1520002020NRG24240620230751760 25/06/2023 Buddanagouda 1520002020WL007684 Buddanagouda 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065423758 BUDDANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KOPPAL KN-20-002-020-008/212
(IRKALGAD) 		1520002020NRG24240620230751759 25/06/2023 Hanumagouda 1520002020WL007684 Hanumagouda 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065424082 HANAMAGOUDA BANK OF BARODA(606985)
374 KOPPAL KN-20-002-020-008/222
(IRKALGAD) 		1520002020NRG24240620230751762 25/06/2023 Devamma 1520002020WL007684 Devamma 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065423790 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KOPPAL KN-20-002-020-008/222
(IRKALGAD) 		1520002020NRG24240620230751761 25/06/2023 laxamanna 1520002020WL007684 laxamanna 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065424038 LAXMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KOPPAL KN-20-002-020-008/227
(IRKALGAD) 		1520002020NRG24240620230751763 25/06/2023 kamalamma 1520002020WL007684 kamalamma 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065424362 KAMALAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KOPPAL KN-20-002-020-008/227
(IRKALGAD) 		1520002020NRG24240620230751764 25/06/2023 Parasappa 1520002020WL007684 Parasappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424368 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-020-008/240
(IRKALGAD) 		1520002020NRG24240620230751766 25/06/2023 Manjula 1520002020WL007684 Manjula 00652 PKGB0010666 580 580 Processed 05/07/2023 3065423823 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KOPPAL KN-20-002-020-008/240
(IRKALGAD) 		1520002020NRG24240620230751765 25/06/2023 Sanna Hanumanta 1520002020WL007684 Sanna Hanumanta 00652 PKGB0010666 580 580 Processed 05/07/2023 3065423764 SANNA HANUMAPPA WALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KOPPAL KN-20-002-020-008/25
(IRKALGAD) 		1520002020NRG24240620230751767 25/06/2023 Basappa 1520002020WL007684 Basappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424049 BASAPPA NAGAPPA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KOPPAL KN-20-002-020-008/25
(IRKALGAD) 		1520002020NRG24240620230751768 25/06/2023 Huligemma 1520002020WL007684 Huligemma 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424193 HULIGEMMA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KOPPAL KN-20-002-020-008/250
(IRKALGAD) 		1520002020NRG24240620230751769 25/06/2023 Yamanappa 1520002020WL007684 Yamanappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423777 YAMANAPPA REKHAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KOPPAL KN-20-002-020-008/26
(IRKALGAD) 		1520002020NRG24240620230751771 25/06/2023 lalitamma 1520002020WL007684 lalitamma 00652 PKGB0010666 1160 1160 Processed 05/07/2023 3065424134 Lalithavva PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KOPPAL KN-20-002-020-008/272
(IRKALGAD) 		1520002020NRG24240620230751774 25/06/2023 Gangavva 1520002020WL007684 Gangavva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423767 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KOPPAL KN-20-002-020-008/272
(IRKALGAD) 		1520002020NRG24240620230751775 25/06/2023 Gavisiddappa 1520002020WL007684 Gavisiddappa 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065423816 GAVISHIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KOPPAL KN-20-002-020-008/272
(IRKALGAD) 		1520002020NRG24240620230751773 25/06/2023 Sharanappa 1520002020WL007684 Sharanappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423763 SHARANAPPA BAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KOPPAL KN-20-002-020-008/296-A
(IRKALGAD) 		1520002020NRG24240620230751777 25/06/2023 Rantavva 1520002020WL007684 Rantavva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424135 rathnavva PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KOPPAL KN-20-002-020-008/30
(IRKALGAD) 		1520002020NRG24240620230751778 25/06/2023 Shantavva 1520002020WL007684 Shantavva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424223 SHANTAMMA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KOPPAL KN-20-002-020-008/320
(IRKALGAD) 		1520002020NRG24240620230751780 25/06/2023 Dyamavva 1520002020WL007684 Dyamavva 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065424129 Dyamavva PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KOPPAL KN-20-002-020-008/320
(IRKALGAD) 		1520002020NRG24240620230751779 25/06/2023 SHIVANDHA 1520002020WL007684 SHIVANDHA 00652 PKGB0010666 1450 1450 Processed 05/07/2023 3065424310 SHIVANANDAPPA UNION BANK OF INDIA(508500)
391 KOPPAL KN-20-002-020-008/321
(IRKALGAD) 		1520002020NRG24240620230751781 25/06/2023 Yashoda 1520002020WL007684 Yashoda 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423906 YASHODA JAGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KOPPAL KN-20-002-020-008/327
(IRKALGAD) 		1520002020NRG24240620230751783 25/06/2023 kavita 1520002020WL007684 kavita 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424133 Kavitha PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KOPPAL KN-20-002-020-008/327
(IRKALGAD) 		1520002020NRG24240620230751782 25/06/2023 Sanganagouda 1520002020WL007684 Sanganagouda 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424341 SANGANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KOPPAL KN-20-002-020-008/332-D
(IRKALGAD) 		1520002020NRG24240620230751786 25/06/2023 Anjali 1520002020WL007684 Anjali 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424092 ANJALI BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KOPPAL KN-20-002-020-008/332-D
(IRKALGAD) 		1520002020NRG24240620230751784 25/06/2023 dayamappa 1520002020WL007684 dayamappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424343 DYAMANNA S O NEELAPP CANARA BANK(508532)
396 KOPPAL KN-20-002-020-008/332-D
(IRKALGAD) 		1520002020NRG24240620230751785 25/06/2023 Renukavva 1520002020WL007684 Renukavva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424118 Renukavva PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KOPPAL KN-20-002-020-008/338
(IRKALGAD) 		1520002020NRG24240620230751787 25/06/2023 Balappa 1520002020WL007684 Balappa 00652 PKGB0010666 1450 1450 Processed 05/07/2023 3065423761 BALAPPA BALANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KOPPAL KN-20-002-020-008/344-B
(IRKALGAD) 		1520002020NRG24240620230751789 25/06/2023 Basappa 1520002020WL007684 Basappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424264 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KOPPAL KN-20-002-020-008/344-B
(IRKALGAD) 		1520002020NRG24240620230751790 25/06/2023 Somavva 1520002020WL007684 Somavva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423846 SOMAVVA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KOPPAL KN-20-002-020-008/347
(IRKALGAD) 		1520002020NRG24240620230751792 25/06/2023 Balappa 1520002020WL007684 Balappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424093 BALAPPA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KOPPAL KN-20-002-020-008/347
(IRKALGAD) 		1520002020NRG24240620230751791 25/06/2023 Ningavva 1520002020WL007684 Ningavva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424254 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KOPPAL KN-20-002-020-008/353
(IRKALGAD) 		1520002020NRG24240620230751793 25/06/2023 kariyappa 1520002020WL007684 kariyappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424338 KARIYAPPA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KOPPAL KN-20-002-020-008/353
(IRKALGAD) 		1520002020NRG24240620230751794 25/06/2023 Sunitha 1520002020WL007684 Sunitha 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424222 SUNITA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KOPPAL KN-20-002-020-008/355
(IRKALGAD) 		1520002020NRG24240620230751795 25/06/2023 hanumantappa 1520002020WL007684 hanumantappa 00652 PKGB0010666 580 580 Processed 05/07/2023 3065424059 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KOPPAL KN-20-002-020-008/36
(IRKALGAD) 		1520002020NRG24240620230751796 25/06/2023 Gavsiddavva 1520002020WL007684 Gavsiddavva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424090 GAVISIDAVVA BUDDAPPA KAMANOOR GENERAL POST OFFICE(607245)
406 KOPPAL KN-20-002-020-008/36
(IRKALGAD) 		1520002020NRG24240620230751797 25/06/2023 Vidyasri 1520002020WL007684 Vidyasri 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424256 VIDYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KOPPAL KN-20-002-020-008/375
(IRKALGAD) 		1520002020NRG24240620230751799 25/06/2023 Shasikala 1520002020WL007684 Shasikala 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424271 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KOPPAL KN-20-002-020-008/375
(IRKALGAD) 		1520002020NRG24240620230751798 25/06/2023 Shrikanta 1520002020WL007684 Shrikanta 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423836 SRIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KOPPAL KN-20-002-020-008/379
(IRKALGAD) 		1520002020NRG24240620230751800 25/06/2023 mariyappa 1520002020WL007684 mariyappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423776 SRIMARIYAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KOPPAL KN-20-002-020-008/38
(IRKALGAD) 		1520002020NRG24240620230751801 25/06/2023 Basavva 1520002020WL007684 Basavva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424339 BASAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KOPPAL KN-20-002-020-008/38-C
(IRKALGAD) 		1520002020NRG24240620230751802 25/06/2023 Rajappa 1520002020WL007684 Rajappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424031 RAJU BEVINAGIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KOPPAL KN-20-002-020-008/38-C
(IRKALGAD) 		1520002020NRG24240620230751803 25/06/2023 Renuka 1520002020WL007684 Renuka 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424379 RENUKA BEVINGIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KOPPAL KN-20-002-020-008/39-B
(IRKALGAD) 		1520002020NRG24240620230751804 25/06/2023 Hullavva 1520002020WL007684 Hullavva 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065423896 HULLAVVA DO HULIGEVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KOPPAL KN-20-002-020-008/397
(IRKALGAD) 		1520002020NRG24240620230751807 25/06/2023 Devavva 1520002020WL007684 Devavva 00652 PKGB0010666 1450 1450 Processed 05/07/2023 3065423853 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KOPPAL KN-20-002-020-008/397
(IRKALGAD) 		1520002020NRG24240620230751806 25/06/2023 Shivappa 1520002020WL007684 Shivappa 00652 PKGB0010666 1450 1450 Processed 05/07/2023 3065424047 S.K.KUDRIMOTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
416 KOPPAL KN-20-002-020-008/401
(IRKALGAD) 		1520002020NRG24240620230751808 25/06/2023 gavisiddamma 1520002020WL007684 gavisiddamma 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424237 GAVISIDDAMMA WO MAHANTESH JAGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KOPPAL KN-20-002-020-008/408
(IRKALGAD) 		1520002020NRG24240620230751809 25/06/2023 Gavisiddappa 1520002020WL007684 Gavisiddappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424236 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KOPPAL KN-20-002-020-008/409
(IRKALGAD) 		1520002020NRG24240620230751810 25/06/2023 gangamma 1520002020WL007684 gangamma 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065423993 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KOPPAL KN-20-002-020-008/415-B
(IRKALGAD) 		1520002020NRG24240620230751811 25/06/2023 Channamma 1520002020WL007684 Channamma 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423782 CHENNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KOPPAL KN-20-002-020-008/417
(IRKALGAD) 		1520002020NRG24240620230751812 25/06/2023 Ramanna 1520002020WL007684 Ramanna 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423824 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KOPPAL KN-20-002-020-008/436-A
(IRKALGAD) 		1520002020NRG24240620230751814 25/06/2023 devappa 1520002020WL007684 devappa 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065424155 DEVAPPA GOWDA SO SHIVARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KOPPAL KN-20-002-020-008/436-A
(IRKALGAD) 		1520002020NRG24240620230751815 25/06/2023 Gangavva 1520002020WL007684 Gangavva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424199 GANGAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KOPPAL KN-20-002-020-008/45
(IRKALGAD) 		1520002020NRG24240620230751816 25/06/2023 galeppa 1520002020WL007684 galeppa 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065424037 GALEPPA HANUMANTHA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KOPPAL KN-20-002-020-008/45
(IRKALGAD) 		1520002020NRG24240620230751817 25/06/2023 Renukavva 1520002020WL007684 Renukavva 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065424099 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KOPPAL KN-20-002-020-008/479
(IRKALGAD) 		1520002020NRG24240620230751818 25/06/2023 Hanamanta 1520002020WL007684 Hanamanta 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424317 HANUMANTHA BETADAPPA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KOPPAL KN-20-002-020-008/479
(IRKALGAD) 		1520002020NRG24240620230751819 25/06/2023 Jayasri 1520002020WL007684 Jayasri 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424131 Jayashri PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KOPPAL KN-20-002-020-008/481
(IRKALGAD) 		1520002020NRG24240620230751821 25/06/2023 Chidandappa 1520002020WL007684 Chidandappa 00652 PKGB0010666 1450 1450 Processed 05/07/2023 3065424000 CHIDANANDAPPA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KOPPAL KN-20-002-020-008/481
(IRKALGAD) 		1520002020NRG24240620230751820 25/06/2023 Shantavva 1520002020WL007684 Shantavva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424157 SHANTHAVVA CHAUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KOPPAL KN-20-002-020-008/482
(IRKALGAD) 		1520002020NRG24240620230751823 25/06/2023 Easamma 1520002020WL007684 Easamma 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065424239 ESHAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KOPPAL KN-20-002-020-008/482
(IRKALGAD) 		1520002020NRG24240620230751822 25/06/2023 reghavendra 1520002020WL007684 reghavendra 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424238 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KOPPAL KN-20-002-020-008/483
(IRKALGAD) 		1520002020NRG24240620230751824 25/06/2023 Gouramma 1520002020WL007684 Gouramma 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424286 GOURAMMA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KOPPAL KN-20-002-020-008/483
(IRKALGAD) 		1520002020NRG24240620230751825 25/06/2023 Hulagappa 1520002020WL007684 Hulagappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424294 HULAGAPPA HALAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KOPPAL KN-20-002-020-008/483
(IRKALGAD) 		1520002020NRG24240620230751826 25/06/2023 Shankaramma 1520002020WL007684 Shankaramma 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424101 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KOPPAL KN-20-002-020-008/504
(IRKALGAD) 		1520002020NRG24240620230751827 25/06/2023 Nagaraj 1520002020WL007684 Nagaraj 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424278 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KOPPAL KN-20-002-020-008/53
(IRKALGAD) 		1520002020NRG24240620230751830 25/06/2023 Nagavva 1520002020WL007684 Nagavva 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065423848 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KOPPAL KN-20-002-020-008/53
(IRKALGAD) 		1520002020NRG24240620230751829 25/06/2023 Ningappa 1520002020WL007684 Ningappa 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065424380 NINGAPPA S/O BALAPPA GENERAL POST OFFICE(607245)
437 KOPPAL KN-20-002-020-008/534
(IRKALGAD) 		1520002020NRG24240620230751831 25/06/2023 Siddamma 1520002020WL007684 Siddamma 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065424147 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KOPPAL KN-20-002-020-008/535
(IRKALGAD) 		1520002020NRG24240620230751833 25/06/2023 Ambravva 1520002020WL007684 Ambravva 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065424083 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KOPPAL KN-20-002-020-008/535
(IRKALGAD) 		1520002020NRG24240620230751834 25/06/2023 Maruti 1520002020WL007684 Maruti 00652 PKGB0010666 1450 1450 Processed 05/07/2023 3065424180 MARUTI HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KOPPAL KN-20-002-020-008/548
(IRKALGAD) 		1520002020NRG24240620230751838 25/06/2023 Galemma 1520002020WL007684 Galemma 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424313 GALEMMA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KOPPAL KN-20-002-020-008/548
(IRKALGAD) 		1520002020NRG24240620230751837 25/06/2023 nagaraja 1520002020WL007684 nagaraja 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424304 NAGARAJ HANUMAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KOPPAL KN-20-002-020-008/549
(IRKALGAD) 		1520002020NRG24240620230751839 25/06/2023 hanumappa 1520002020WL007684 hanumappa 00652 PKGB0010666 1160 1160 Processed 05/07/2023 3065424298 HANUMAPPA SO ERAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KOPPAL KN-20-002-020-008/552
(IRKALGAD) 		1520002020NRG24240620230751840 25/06/2023 shivamma 1520002020WL007684 shivamma 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065424303 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KOPPAL KN-20-002-020-008/557
(IRKALGAD) 		1520002020NRG24240620230751841 25/06/2023 nagavva 1520002020WL007684 nagavva 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065424301 NAGAVVA CHAVANA WO YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KOPPAL KN-20-002-020-008/557
(IRKALGAD) 		1520002020NRG24240620230751842 25/06/2023 Raja 1520002020WL007684 Raja 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065424203 RAJA KALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KOPPAL KN-20-002-020-008/560
(IRKALGAD) 		1520002020NRG24240620230751843 25/06/2023 Hanumappa 1520002020WL007684 Hanumappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424346 HANUMAPPA KAMNUR GENERAL POST OFFICE(607245)
447 KOPPAL KN-20-002-020-008/560-B
(IRKALGAD) 		1520002020NRG24240620230751846 25/06/2023 Hanumesh 1520002020WL007684 Hanumesh 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424185 HANUMESH BAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KOPPAL KN-20-002-020-008/571
(IRKALGAD) 		1520002020NRG24240620230751847 25/06/2023 dyamanna 1520002020WL007684 dyamanna 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424053 DYAMANNA KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KOPPAL KN-20-002-020-008/571
(IRKALGAD) 		1520002020NRG24240620230751848 25/06/2023 huligevva 1520002020WL007684 huligevva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423975 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KOPPAL KN-20-002-020-008/575
(IRKALGAD) 		1520002020NRG24240620230751849 25/06/2023 basavaraja 1520002020WL007684 basavaraja 00652 PKGB0010666 1160 1160 Processed 05/07/2023 3065424192 MR BASAVARAJA STATE BANK OF INDIA(508548)
451 KOPPAL KN-20-002-020-008/577
(IRKALGAD) 		1520002020NRG24240620230751850 25/06/2023 draskanavva 1520002020WL007684 draskanavva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424119 Draskanavva PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KOPPAL KN-20-002-020-008/578
(IRKALGAD) 		1520002020NRG24240620230751852 25/06/2023 Sharanappa 1520002020WL007684 Sharanappa 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065424027 SHARANAPPA SO KARIYAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KOPPAL KN-20-002-020-008/589
(IRKALGAD) 		1520002020NRG24240620230751854 25/06/2023 Amresha 1520002020WL007684 Amresha 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423876 AMRESHA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KOPPAL KN-20-002-020-008/589
(IRKALGAD) 		1520002020NRG24240620230751855 25/06/2023 Sundha 1520002020WL007684 Sundha 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424050 SUNADHA AMARESH HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KOPPAL KN-20-002-020-008/59
(IRKALGAD) 		1520002020NRG24240620230751857 25/06/2023 Devappa 1520002020WL007684 Devappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424195 DEVAPPA SO THIMMAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KOPPAL KN-20-002-020-008/59
(IRKALGAD) 		1520002020NRG24240620230751858 25/06/2023 Shantavva 1520002020WL007684 Shantavva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423811 SHANTAMMA VADDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KOPPAL KN-20-002-020-008/59
(IRKALGAD) 		1520002020NRG24240620230751856 25/06/2023 Yallamma 1520002020WL007684 Yallamma 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424299 YALLAVVA BHOVI GENERAL POST OFFICE(607245)
458 KOPPAL KN-20-002-020-008/591
(IRKALGAD) 		1520002020NRG24240620230751859 25/06/2023 chacdrappa 1520002020WL007684 chacdrappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424316 CHANDRAPPA JAGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KOPPAL KN-20-002-020-008/591
(IRKALGAD) 		1520002020NRG24240620230751860 25/06/2023 chacdrappa 1520002020WL007684 chacdrappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424314 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KOPPAL KN-20-002-020-008/599
(IRKALGAD) 		1520002020NRG24240620230751861 25/06/2023 Basappa 1520002020WL007684 Basappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424308 BASAPPA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KOPPAL KN-20-002-020-008/599
(IRKALGAD) 		1520002020NRG24240620230751862 25/06/2023 Sharanamma 1520002020WL007684 Sharanamma 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424194 SHARANAMMA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KOPPAL KN-20-002-020-008/60-A
(IRKALGAD) 		1520002020NRG24240620230751863 25/06/2023 hanumappa 1520002020WL007684 hanumappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424067 HANUMANTHA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KOPPAL KN-20-002-020-008/60-A
(IRKALGAD) 		1520002020NRG24240620230751864 25/06/2023 Huligemma 1520002020WL007684 Huligemma 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424218 HULIGEVVA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KOPPAL KN-20-002-020-008/600
(IRKALGAD) 		1520002020NRG24240620230751865 25/06/2023 shantavva 1520002020WL007684 shantavva 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065424055 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KOPPAL KN-20-002-020-008/600
(IRKALGAD) 		1520002020NRG24240620230751866 25/06/2023 shantavva 1520002020WL007684 shantavva 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065424054 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KOPPAL KN-20-002-020-008/612
(IRKALGAD) 		1520002020NRG24240620230751869 25/06/2023 mahantesha 1520002020WL007684 mahantesha 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065424318 MAHANTHESH BHEEMAPPA KALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KOPPAL KN-20-002-020-008/612
(IRKALGAD) 		1520002020NRG24240620230751870 25/06/2023 santavva 1520002020WL007684 santavva 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065424148 SHANTHAVVA MAHANTESH KALERI PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KOPPAL KN-20-002-020-008/620
(IRKALGAD) 		1520002020NRG24240620230751872 25/06/2023 Hanumavva 1520002020WL007684 Hanumavva 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065424287 HANUMAVVA YAMANURAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KOPPAL KN-20-002-020-008/620
(IRKALGAD) 		1520002020NRG24240620230751871 25/06/2023 yamanurappa 1520002020WL007684 yamanurappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423921 YAMNOOR NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KOPPAL KN-20-002-020-008/624
(IRKALGAD) 		1520002020NRG24240620230751873 25/06/2023 sasikala 1520002020WL007684 sasikala 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424325 SHASHIKAL W/O SANGANAGOUD GENERAL POST OFFICE(607245)
471 KOPPAL KN-20-002-020-008/626
(IRKALGAD) 		1520002020NRG24240620230751875 25/06/2023 Basavantamma 1520002020WL007684 Basavantamma 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065424221 BASAVANTAMMA TAVARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KOPPAL KN-20-002-020-008/626
(IRKALGAD) 		1520002020NRG24240620230751874 25/06/2023 laxmana 1520002020WL007684 laxmana 00652 PKGB0010666 1450 1450 Processed 05/07/2023 3065424220 LAXMANA HANUMANTHAPPA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KOPPAL KN-20-002-020-008/626
(IRKALGAD) 		1520002020NRG24240620230751876 25/06/2023 Ningavva 1520002020WL007684 Ningavva 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065423990 NINGAVVA TAVARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KOPPAL KN-20-002-020-008/630
(IRKALGAD) 		1520002020NRG24240620230751877 25/06/2023 bimappa 1520002020WL007684 bimappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424350 MR BHIMAPPA DURGAPPA VALIKAR STATE BANK OF INDIA(508548)
475 KOPPAL KN-20-002-020-008/630
(IRKALGAD) 		1520002020NRG24240620230751879 25/06/2023 Eranna 1520002020WL007684 Eranna 00652 PKGB0010666 870 870 Processed 05/07/2023 3065424175 ERANNA VALIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KOPPAL KN-20-002-020-008/630
(IRKALGAD) 		1520002020NRG24240620230751878 25/06/2023 shiddamma 1520002020WL007684 shiddamma 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424211 SIDDAMMA WO BHEEMAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KOPPAL KN-20-002-020-008/637
(IRKALGAD) 		1520002020NRG24240620230751881 25/06/2023 Bhadlamma 1520002020WL007684 Bhadlamma 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424215 BADRAMMA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KOPPAL KN-20-002-020-008/637
(IRKALGAD) 		1520002020NRG24240620230751880 25/06/2023 Tukaramappa 1520002020WL007684 Tukaramappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424214 TUKARAMAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KOPPAL KN-20-002-020-008/644
(IRKALGAD) 		1520002020NRG24240620230751882 25/06/2023 Hanumant 1520002020WL007684 Hanumant 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423989 HANUMANTHA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KOPPAL KN-20-002-020-008/646
(IRKALGAD) 		1520002020NRG24240620230751884 25/06/2023 Gangamma 1520002020WL007684 Gangamma 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065424103 GANGAVVA RAMAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KOPPAL KN-20-002-020-008/646
(IRKALGAD) 		1520002020NRG24240620230751883 25/06/2023 Ramanna 1520002020WL007684 Ramanna 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065424070 Ramappa . IDFC BANK LIMITED(608117)
482 KOPPAL KN-20-002-020-008/648
(IRKALGAD) 		1520002020NRG24240620230751885 25/06/2023 Huligevva 1520002020WL007684 Huligevva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424268 HULIGEVV HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KOPPAL KN-20-002-020-008/648
(IRKALGAD) 		1520002020NRG24240620230751886 25/06/2023 Sharanappa 1520002020WL007684 Sharanappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424066 SHARANAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KOPPAL KN-20-002-020-008/65
(IRKALGAD) 		1520002020NRG24240620230751889 25/06/2023 Peerappa 1520002020WL007684 Peerappa 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065423854 PEERAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KOPPAL KN-20-002-020-008/65
(IRKALGAD) 		1520002020NRG24240620230751888 25/06/2023 Renuka 1520002020WL007684 Renuka 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424273 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KOPPAL KN-20-002-020-008/652
(IRKALGAD) 		1520002020NRG24240620230751891 25/06/2023 Hanumantappa 1520002020WL007684 Hanumantappa 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065423812 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 KOPPAL KN-20-002-020-008/652
(IRKALGAD) 		1520002020NRG24240620230751890 25/06/2023 Huligevva 1520002020WL007684 Huligevva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423809 HULIGEVVA WO HANUMANTH KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
488 KOPPAL KN-20-002-020-008/655
(IRKALGAD) 		1520002020NRG24240620230751893 25/06/2023 yallamma 1520002020WL007684 yallamma 00652 PKGB0010666 1160 1160 Processed 05/07/2023 3065424107 Yallamma PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KOPPAL KN-20-002-020-008/659
(IRKALGAD) 		1520002020NRG24240620230751895 25/06/2023 Hanumappa 1520002020WL007684 Hanumappa 00652 PKGB0010666 1160 1160 Processed 05/07/2023 3065424039 HANUMANTHA BHARAMAPPA JAGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KOPPAL KN-20-002-020-008/659
(IRKALGAD) 		1520002020NRG24240620230751894 25/06/2023 Savitravva 1520002020WL007684 Savitravva 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065424141 SAVITHRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KOPPAL KN-20-002-020-008/660
(IRKALGAD) 		1520002020NRG24240620230751896 25/06/2023 Muttavva 1520002020WL007684 Muttavva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424062 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KOPPAL KN-20-002-020-008/662
(IRKALGAD) 		1520002020NRG24240620230751897 25/06/2023 Kuberappa 1520002020WL007684 Kuberappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423799 KUBERAPPA SHEKARAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KOPPAL KN-20-002-020-008/662
(IRKALGAD) 		1520002020NRG24240620230751898 25/06/2023 Shilpa 1520002020WL007684 Shilpa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423800 SHILPA KUBERA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KOPPAL KN-20-002-020-008/663
(IRKALGAD) 		1520002020NRG24240620230751900 25/06/2023 Devamma 1520002020WL007684 Devamma 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423769 DEVAMMA N HDFC BANK LTD(607152)
495 KOPPAL KN-20-002-020-008/663
(IRKALGAD) 		1520002020NRG24240620230751899 25/06/2023 Nagappa 1520002020WL007684 Nagappa 00652 PKGB0010666 1160 1160 Processed 06/07/2023 3065423770 Mr. Nagappa . INDIAN BANK(607105)
496 KOPPAL KN-20-002-020-008/664
(IRKALGAD) 		1520002020NRG24240620230751901 25/06/2023 Hanumantappa 1520002020WL007684 Hanumantappa 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065423797 HANUMANTHAPPA KAMANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KOPPAL KN-20-002-020-008/664
(IRKALGAD) 		1520002020NRG24240620230751902 25/06/2023 Nagamma 1520002020WL007684 Nagamma 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423798 NAGAMMA KAMANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KOPPAL KN-20-002-020-008/664
(IRKALGAD) 		1520002020NRG24240620230751903 25/06/2023 Ramanna 1520002020WL007684 Ramanna 00652 PKGB0010666 1450 1450 Processed 05/07/2023 3065423802 RAMANNA KAMANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KOPPAL KN-20-002-020-008/664
(IRKALGAD) 		1520002020NRG24240620230751904 25/06/2023 sivappa 1520002020WL007684 sivappa 00652 PKGB0010666 1160 1160 Processed 05/07/2023 3065423801 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KOPPAL KN-20-002-020-008/666
(IRKALGAD) 		1520002020NRG24240620230751906 25/06/2023 Ningavva 1520002020WL007684 Ningavva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423904 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KOPPAL KN-20-002-020-008/666
(IRKALGAD) 		1520002020NRG24240620230751905 25/06/2023 Shivandappa 1520002020WL007684 Shivandappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423912 SHIVANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
502 KOPPAL KN-20-002-020-008/670
(IRKALGAD) 		1520002020NRG24240620230751907 25/06/2023 Suma 1520002020WL007684 Suma 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065423909 SUMA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KOPPAL KN-20-002-020-008/671
(IRKALGAD) 		1520002020NRG24240620230751908 25/06/2023 Shakravva 1520002020WL007684 Shakravva 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065424029 SAKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KOPPAL KN-20-002-020-008/674
(IRKALGAD) 		1520002020NRG24240620230751909 25/06/2023 Mahadevi 1520002020WL007684 Mahadevi 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423907 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
505 KOPPAL KN-20-002-020-008/680
(IRKALGAD) 		1520002020NRG24240620230751910 25/06/2023 Bhimanna 1520002020WL007684 Bhimanna 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065424279 BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KOPPAL KN-20-002-020-008/680
(IRKALGAD) 		1520002020NRG24240620230751912 25/06/2023 Earappa 1520002020WL007684 Earappa 00652 PKGB0010666 870 870 Processed 05/07/2023 3065423779 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KOPPAL KN-20-002-020-008/680
(IRKALGAD) 		1520002020NRG24240620230751911 25/06/2023 Manjunatha 1520002020WL007684 Manjunatha 00652 PKGB0010666 870 870 Processed 05/07/2023 3065424282 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
508 KOPPAL KN-20-002-020-008/681
(IRKALGAD) 		1520002020NRG24240620230751913 25/06/2023 Ningappa 1520002020WL007684 Ningappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424365 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KOPPAL KN-20-002-020-008/681
(IRKALGAD) 		1520002020NRG24240620230751914 25/06/2023 Savitri 1520002020WL007684 Savitri 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424151 SAVITRI VALEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KOPPAL KN-20-002-020-008/683
(IRKALGAD) 		1520002020NRG24240620230751915 25/06/2023 Sharada 1520002020WL007684 Sharada 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424274 SHARADA HOSAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
511 KOPPAL KN-20-002-020-008/684
(IRKALGAD) 		1520002020NRG24240620230751917 25/06/2023 Hanumantappa 1520002020WL007684 Hanumantappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423768 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KOPPAL KN-20-002-020-008/684
(IRKALGAD) 		1520002020NRG24240620230751916 25/06/2023 Huligevva 1520002020WL007684 Huligevva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424097 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 KOPPAL KN-20-002-020-008/694
(IRKALGAD) 		1520002020NRG24240620230751919 25/06/2023 Dharmappa 1520002020WL007684 Dharmappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424281 DARMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
514 KOPPAL KN-20-002-020-008/694
(IRKALGAD) 		1520002020NRG24240620230751918 25/06/2023 Netravati 1520002020WL007684 Netravati 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424280 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
515 KOPPAL KN-20-002-020-008/695
(IRKALGAD) 		1520002020NRG24240620230751920 25/06/2023 Hanumesh 1520002020WL007684 Hanumesh 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424366 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KOPPAL KN-20-002-020-008/70-A
(IRKALGAD) 		1520002020NRG24240620230751923 25/06/2023 Hanumanth 1520002020WL007684 Hanumanth 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424161 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KOPPAL KN-20-002-020-008/70-A
(IRKALGAD) 		1520002020NRG24240620230751922 25/06/2023 Kavith 1520002020WL007684 Kavith 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423781 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KOPPAL KN-20-002-020-008/70-A
(IRKALGAD) 		1520002020NRG24240620230751921 25/06/2023 Tippavva 1520002020WL007684 Tippavva 00652 PKGB0010666 1160 1160 Processed 05/07/2023 3065424285 TIPPAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
519 KOPPAL KN-20-002-020-008/703
(IRKALGAD) 		1520002020NRG24240620230751924 25/06/2023 Hanumavva 1520002020WL007684 Hanumavva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423783 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
520 KOPPAL KN-20-002-020-008/703
(IRKALGAD) 		1520002020NRG24240620230751925 25/06/2023 Ishappa 1520002020WL007684 Ishappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423837 ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
521 KOPPAL KN-20-002-020-008/706
(IRKALGAD) 		1520002020NRG24240620230751926 25/06/2023 Basappa 1520002020WL007684 Basappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424080 BASAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
522 KOPPAL KN-20-002-020-008/706
(IRKALGAD) 		1520002020NRG24240620230751927 25/06/2023 Shavantrevva 1520002020WL007684 Shavantrevva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424052 SHYAVANTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KOPPAL KN-20-002-020-008/707
(IRKALGAD) 		1520002020NRG24240620230751929 25/06/2023 Hanumanta Bagali 1520002020WL007684 Hanumanta Bagali 00652 PKGB0010666 870 870 Processed 05/07/2023 3065423983 HANUMATHA KODLEPPA BAGALI UNION BANK OF INDIA(508500)
524 KOPPAL KN-20-002-020-008/708
(IRKALGAD) 		1520002020NRG24240620230751931 25/06/2023 Ramesh 1520002020WL007684 Ramesh 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424188 RAMANNA SO BALAPPA BALAQNGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
525 KOPPAL KN-20-002-020-008/708
(IRKALGAD) 		1520002020NRG24240620230751930 25/06/2023 Sharaamma 1520002020WL007684 Sharaamma 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065424182 KAVITHA D/O SHARANAMMA BALANAGOUDRA BANK OF INDIA(508505)
526 KOPPAL KN-20-002-020-008/709
(IRKALGAD) 		1520002020NRG24240620230751932 25/06/2023 Bharati 1520002020WL007684 Bharati 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423780 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
527 KOPPAL KN-20-002-020-008/710
(IRKALGAD) 		1520002020NRG24240620230751933 25/06/2023 dyamavva 1520002020WL007684 dyamavva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424250 DYAMAVVA R HDFC BANK LTD(607152)
528 KOPPAL KN-20-002-020-008/711
(IRKALGAD) 		1520002020NRG24240620230751935 25/06/2023 Basavaraja 1520002020WL007684 Basavaraja 00652 PKGB0010666 580 580 Processed 05/07/2023 3065424184 BASAVARAJ BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
529 KOPPAL KN-20-002-020-008/711
(IRKALGAD) 		1520002020NRG24240620230751936 25/06/2023 Renukavva 1520002020WL007684 Renukavva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424377 RENUKAVVA BALANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 KOPPAL KN-20-002-020-008/712
(IRKALGAD) 		1520002020NRG24240620230751938 25/06/2023 Anannapuramma 1520002020WL007684 Anannapuramma 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065424121 Annuparna PRAGATHI KRISHNA GRAMIN BANK (607389)
531 KOPPAL KN-20-002-020-008/712
(IRKALGAD) 		1520002020NRG24240620230751937 25/06/2023 Sanganagoud 1520002020WL007684 Sanganagoud 00652 PKGB0010666 1450 1450 Processed 05/07/2023 3065424376 SANGANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
532 KOPPAL KN-20-002-020-008/713
(IRKALGAD) 		1520002020NRG24240620230751940 25/06/2023 Mariyamma 1520002020WL007684 Mariyamma 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065424378 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 KOPPAL KN-20-002-020-008/715
(IRKALGAD) 		1520002020NRG24240620230751941 25/06/2023 Iramma 1520002020WL007684 Iramma 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424269 EERAMMA KARIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
534 KOPPAL KN-20-002-020-008/716
(IRKALGAD) 		1520002020NRG24240620230751943 25/06/2023 Duragappa 1520002020WL007684 Duragappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423771 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 KOPPAL KN-20-002-020-008/716
(IRKALGAD) 		1520002020NRG24240620230751942 25/06/2023 Hanumavva 1520002020WL007684 Hanumavva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424276 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
536 KOPPAL KN-20-002-020-008/717
(IRKALGAD) 		1520002020NRG24240620230751945 25/06/2023 Chinnappa 1520002020WL007684 Chinnappa 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065424144 CHINNAPPA SO IRAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
537 KOPPAL KN-20-002-020-008/717
(IRKALGAD) 		1520002020NRG24240620230751944 25/06/2023 Gangamma 1520002020WL007684 Gangamma 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065423905 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
538 KOPPAL KN-20-002-020-008/719
(IRKALGAD) 		1520002020NRG24240620230751946 25/06/2023 Meenakshi 1520002020WL007684 Meenakshi 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424270 MINAKSHAVVA W O HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
539 KOPPAL KN-20-002-020-008/724
(IRKALGAD) 		1520002020NRG24240620230751948 25/06/2023 Balamma 1520002020WL007684 Balamma 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424267 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
540 KOPPAL KN-20-002-020-008/724
(IRKALGAD) 		1520002020NRG24240620230751947 25/06/2023 Nagavva 1520002020WL007684 Nagavva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424367 NAGAVVA W/O GENERAL POST OFFICE(607245)
541 KOPPAL KN-20-002-020-008/725
(IRKALGAD) 		1520002020NRG24240620230751950 25/06/2023 Lalitamma 1520002020WL007684 Lalitamma 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423778 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 KOPPAL KN-20-002-020-008/726
(IRKALGAD) 		1520002020NRG24240620230751951 25/06/2023 Hanumanta 1520002020WL007684 Hanumanta 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424253 HANUMATA SHIVRAYAPPA VALIKAR GENERAL POST OFFICE(607245)
543 KOPPAL KN-20-002-020-008/727
(IRKALGAD) 		1520002020NRG24240620230751953 25/06/2023 Bharamappa 1520002020WL007684 Bharamappa 00652 PKGB0010666 1450 1450 Processed 05/07/2023 3065424277 BHARAMAPPA TAVARAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
544 KOPPAL KN-20-002-020-008/727
(IRKALGAD) 		1520002020NRG24240620230751952 25/06/2023 Kariyamma 1520002020WL007684 Kariyamma 00652 PKGB0010666 1450 1450 Processed 05/07/2023 3065424179 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
545 KOPPAL KN-20-002-020-008/728
(IRKALGAD) 		1520002020NRG24240620230751955 25/06/2023 Mallappa 1520002020WL007684 Mallappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423901 MALLAPPA JAGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
546 KOPPAL KN-20-002-020-008/728
(IRKALGAD) 		1520002020NRG24240620230751954 25/06/2023 Parvati 1520002020WL007684 Parvati 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423787 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
547 KOPPAL KN-20-002-020-008/729
(IRKALGAD) 		1520002020NRG24240620230751957 25/06/2023 Hanumanta 1520002020WL007684 Hanumanta 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423856 HANUMAPPA S/O HANUMAPA JAGATI PUNJAB NATIONAL BANK(508568)
548 KOPPAL KN-20-002-020-008/729
(IRKALGAD) 		1520002020NRG24240620230751956 25/06/2023 shankaramma 1520002020WL007684 shankaramma 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424272 MRS SHANKRAMMA HANUMANTAPPA JAGATI STATE BANK OF INDIA(508548)
549 KOPPAL KN-20-002-020-008/730
(IRKALGAD) 		1520002020NRG24240620230751958 25/06/2023 Honnamma 1520002020WL007684 Honnamma 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424169 HONNAMMA WO SHANKARGOUDA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
550 KOPPAL KN-20-002-020-008/730
(IRKALGAD) 		1520002020NRG24240620230751959 25/06/2023 Shankaragouda 1520002020WL007684 Shankaragouda 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424162 SHANKARGOUDA SO LINGANGOUDA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
551 KOPPAL KN-20-002-020-008/731
(IRKALGAD) 		1520002020NRG24240620230751960 25/06/2023 Shankravva 1520002020WL007684 Shankravva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424247 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 KOPPAL KN-20-002-020-008/732
(IRKALGAD) 		1520002020NRG24240620230751962 25/06/2023 Sanna Hanumanta 1520002020WL007684 Sanna Hanumanta 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423855 SANNAHANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
553 KOPPAL KN-20-002-020-008/732
(IRKALGAD) 		1520002020NRG24240620230751961 25/06/2023 shankaramma 1520002020WL007684 shankaramma 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423847 SHANKRAMMA S HDFC BANK LTD(607152)
554 KOPPAL KN-20-002-020-008/733
(IRKALGAD) 		1520002020NRG24240620230751964 25/06/2023 Somalingappa 1520002020WL007684 Somalingappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423814 SOMALINGAPPA KUDRIMOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
555 KOPPAL KN-20-002-020-008/734
(IRKALGAD) 		1520002020NRG24240620230751965 25/06/2023 Sharada 1520002020WL007684 Sharada 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423825 SHARADA KUDURIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
556 KOPPAL KN-20-002-020-008/735
(IRKALGAD) 		1520002020NRG24240620230751968 25/06/2023 Anjinavva 1520002020WL007684 Anjinavva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423807 ANJINEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
557 KOPPAL KN-20-002-020-008/735
(IRKALGAD) 		1520002020NRG24240620230751967 25/06/2023 Balappa 1520002020WL007684 Balappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423979 BALAPPA KUDRIMOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
558 KOPPAL KN-20-002-020-008/736
(IRKALGAD) 		1520002020NRG24240620230751969 25/06/2023 Shantamma 1520002020WL007684 Shantamma 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424183 SHANTHAMMA BALANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
559 KOPPAL KN-20-002-020-008/737
(IRKALGAD) 		1520002020NRG24240620230751970 25/06/2023 Devamma 1520002020WL007684 Devamma 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424257 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
560 KOPPAL KN-20-002-020-008/739
(IRKALGAD) 		1520002020NRG24240620230751971 25/06/2023 Mariyavva 1520002020WL007684 Mariyavva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424122 MARIYAVVA S HDFC BANK LTD(607152)
561 KOPPAL KN-20-002-020-008/742
(IRKALGAD) 		1520002020NRG24240620230751974 25/06/2023 Balappa 1520002020WL007684 Balappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423850 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
562 KOPPAL KN-20-002-020-008/742
(IRKALGAD) 		1520002020NRG24240620230751975 25/06/2023 Nirmal 1520002020WL007684 Nirmal 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423851 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
563 KOPPAL KN-20-002-020-008/744
(IRKALGAD) 		1520002020NRG24240620230751976 25/06/2023 Devamma 1520002020WL007684 Devamma 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065423903 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
564 KOPPAL KN-20-002-020-008/744
(IRKALGAD) 		1520002020NRG24240620230751978 25/06/2023 Dyamanna 1520002020WL007684 Dyamanna 00652 PKGB0010666 1450 1450 Processed 05/07/2023 3065423791 DYAMANNA TUBAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
565 KOPPAL KN-20-002-020-008/744
(IRKALGAD) 		1520002020NRG24240620230751977 25/06/2023 Kariyappa 1520002020WL007684 Kariyappa 00652 PKGB0010666 1160 1160 Processed 05/07/2023 3065423788 KARIYAPPA TUBAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
566 KOPPAL KN-20-002-020-008/746
(IRKALGAD) 		1520002020NRG24240620230751979 25/06/2023 Galevva 1520002020WL007684 Galevva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423910 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
567 KOPPAL KN-20-002-020-008/747
(IRKALGAD) 		1520002020NRG24240620230751981 25/06/2023 Devappa 1520002020WL007684 Devappa 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065423789 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
568 KOPPAL KN-20-002-020-008/747
(IRKALGAD) 		1520002020NRG24240620230751980 25/06/2023 Kalakavva 1520002020WL007684 Kalakavva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423994 KALAKAMMA HUDED PRAGATHI KRISHNA GRAMIN BANK (607389)
569 KOPPAL KN-20-002-020-008/749
(IRKALGAD) 		1520002020NRG24240620230751983 25/06/2023 Iranna 1520002020WL007684 Iranna 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423766 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
570 KOPPAL KN-20-002-020-008/749
(IRKALGAD) 		1520002020NRG24240620230751982 25/06/2023 Shasikala 1520002020WL007684 Shasikala 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424373 SHASIKALA WO ERANNA JAGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
571 KOPPAL KN-20-002-020-008/752
(IRKALGAD) 		1520002020NRG24240620230751984 25/06/2023 Manjula 1520002020WL007684 Manjula 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424258 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
572 KOPPAL KN-20-002-020-008/752
(IRKALGAD) 		1520002020NRG24240620230751985 25/06/2023 Manjunatha 1520002020WL007684 Manjunatha 00652 PKGB0010666 2030 2030 Rejected 05/07/2023 3065423857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 KOPPAL KN-20-002-020-008/754
(IRKALGAD) 		1520002020NRG24240620230751987 25/06/2023 Huligevva 1520002020WL007684 Huligevva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423765 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
574 KOPPAL KN-20-002-020-008/754
(IRKALGAD) 		1520002020NRG24240620230751986 25/06/2023 Pampapati 1520002020WL007684 Pampapati 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423875 PAMPAPATI JAGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
575 KOPPAL KN-20-002-020-008/759
(IRKALGAD) 		1520002020NRG24240620230751988 25/06/2023 Lalita 1520002020WL007684 Lalita 00652 PKGB0010666 1160 1160 Processed 05/07/2023 3065424028 LALITHA RAJAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
576 KOPPAL KN-20-002-020-008/759
(IRKALGAD) 		1520002020NRG24240620230751989 25/06/2023 Rajappa 1520002020WL007684 Rajappa 00652 PKGB0010666 1160 1160 Processed 05/07/2023 3065424266 RAJAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
577 KOPPAL KN-20-002-020-008/767
(IRKALGAD) 		1520002020NRG24240620230751992 25/06/2023 Irappa 1520002020WL007684 Irappa 00652 PKGB0010666 580 580 Processed 05/07/2023 3065423911 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
578 KOPPAL KN-20-002-020-008/77-C
(IRKALGAD) 		1520002020NRG24240620230751993 25/06/2023 Kencavva 1520002020WL007684 Kencavva 00652 PKGB0010666 290 290 Processed 05/07/2023 3065424217 KENCHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
579 KOPPAL KN-20-002-020-008/771
(IRKALGAD) 		1520002020NRG24240620230751994 25/06/2023 Aswani 1520002020WL007684 Aswani 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424249 ASHWINI OLEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
580 KOPPAL KN-20-002-020-008/773
(IRKALGAD) 		1520002020NRG24240620230751996 25/06/2023 Kavita 1520002020WL007684 Kavita 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065423815 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
581 KOPPAL KN-20-002-020-008/774
(IRKALGAD) 		1520002020NRG24240620230751997 25/06/2023 Basamma 1520002020WL007684 Basamma 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423819 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
582 KOPPAL KN-20-002-020-008/774
(IRKALGAD) 		1520002020NRG24240620230751998 25/06/2023 Sharanappa 1520002020WL007684 Sharanappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423796 SHARANAPPA JAGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
583 KOPPAL KN-20-002-020-008/775
(IRKALGAD) 		1520002020NRG24240620230751999 25/06/2023 Jyoti 1520002020WL007684 Jyoti 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065423803 JYOTHI AGALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
584 KOPPAL KN-20-002-020-008/777
(IRKALGAD) 		1520002020NRG24240620230752000 25/06/2023 Huligevva 1520002020WL007684 Huligevva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423849 HULIGEMMA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
585 KOPPAL KN-20-002-020-008/779
(IRKALGAD) 		1520002020NRG24240620230752002 25/06/2023 Maruti 1520002020WL007684 Maruti 00652 PKGB0010666 870 870 Processed 05/07/2023 3065424375 MARUTHI SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
586 KOPPAL KN-20-002-020-008/779
(IRKALGAD) 		1520002020NRG24240620230752001 25/06/2023 Parvatevva 1520002020WL007684 Parvatevva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424255 PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
587 KOPPAL KN-20-002-020-008/779
(IRKALGAD) 		1520002020NRG24240620230752003 25/06/2023 Sanganna 1520002020WL007684 Sanganna 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065424372 SANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
588 KOPPAL KN-20-002-020-008/781
(IRKALGAD) 		1520002020NRG24240620230752004 25/06/2023 Iramma 1520002020WL007684 Iramma 00652 PKGB0010666 870 870 Processed 05/07/2023 3065424251 IRAMMA WO MUDIYAPPA TAVARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
589 KOPPAL KN-20-002-020-008/788
(IRKALGAD) 		1520002020NRG24240620230752005 25/06/2023 Shobha 1520002020WL007684 Shobha 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065424354 SHOBHA KUSTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
590 KOPPAL KN-20-002-020-008/788
(IRKALGAD) 		1520002020NRG24240620230752006 25/06/2023 Veerana 1520002020WL007684 Veerana 00652 PKGB0010666 1450 1450 Processed 05/07/2023 3065424355 VEERANNA KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
591 KOPPAL KN-20-002-020-008/789
(IRKALGAD) 		1520002020NRG24240620230752007 25/06/2023 Durugamma 1520002020WL007684 Durugamma 00652 PKGB0010666 290 290 Processed 05/07/2023 3065424364 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
592 KOPPAL KN-20-002-020-008/789
(IRKALGAD) 		1520002020NRG24240620230752008 25/06/2023 Hanumantappa 1520002020WL007684 Hanumantappa 00652 PKGB0010666 290 290 Processed 05/07/2023 3065424265 HANUMANTHAPPA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
593 KOPPAL KN-20-002-020-008/790
(IRKALGAD) 		1520002020NRG24240620230752009 25/06/2023 Jayamma 1520002020WL007684 Jayamma 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424369 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
594 KOPPAL KN-20-002-020-008/791
(IRKALGAD) 		1520002020NRG24240620230752010 25/06/2023 Neelamma 1520002020WL007684 Neelamma 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424088 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
595 KOPPAL KN-20-002-020-008/792
(IRKALGAD) 		1520002020NRG24240620230752013 25/06/2023 Devamma 1520002020WL007684 Devamma 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423995 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
596 KOPPAL KN-20-002-020-008/792
(IRKALGAD) 		1520002020NRG24240620230752012 25/06/2023 Nagaraja 1520002020WL007684 Nagaraja 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424046 NAGARAJ BASANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
597 KOPPAL KN-20-002-020-008/794
(IRKALGAD) 		1520002020NRG24240620230752014 25/06/2023 Dyamavva 1520002020WL007684 Dyamavva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423760 MRS DYAMAMMA STATE BANK OF INDIA(508548)
598 KOPPAL KN-20-002-020-008/794
(IRKALGAD) 		1520002020NRG24240620230752015 25/06/2023 Vijayalaxmi 1520002020WL007684 Vijayalaxmi 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423892 VIJAYALAKSHMI JAGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
599 KOPPAL KN-20-002-020-008/798
(IRKALGAD) 		1520002020NRG24240620230752017 25/06/2023 Shankrappa 1520002020WL007684 Shankrappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424370 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
600 KOPPAL KN-20-002-020-008/798
(IRKALGAD) 		1520002020NRG24240620230752016 25/06/2023 Sharanamma 1520002020WL007684 Sharanamma 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424275 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
601 KOPPAL KN-20-002-020-008/85
(IRKALGAD) 		1520002020NRG24240620230752018 25/06/2023 Balesh 1520002020WL007684 Balesh 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424163 BALAPPA KAMANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
602 KOPPAL KN-20-002-020-008/85
(IRKALGAD) 		1520002020NRG24240620230752019 25/06/2023 Lakshamma 1520002020WL007684 Lakshamma 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424172 LAXAMAVVA WO BALAPPA KAMANURA PRAGATHI KRISHNA GRAMIN BANK (607389)
603 KOPPAL KN-20-002-020-008/866
(IRKALGAD) 		1520002020NRG24240620230752021 25/06/2023 Renukavva 1520002020WL007684 Renukavva 00652 PKGB0010666 870 870 Processed 05/07/2023 3065423900 RENUKAVVA HALEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
604 KOPPAL KN-20-002-020-008/866
(IRKALGAD) 		1520002020NRG24240620230752020 25/06/2023 Sanna Hanumantappa 1520002020WL007684 Sanna Hanumantappa 00652 PKGB0010666 290 290 Processed 05/07/2023 3065423866 SANNA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
605 KOPPAL KN-20-002-020-008/87
(IRKALGAD) 		1520002020NRG24240620230752023 25/06/2023 huligevva 1520002020WL007684 huligevva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424225 HULIGEMMA KAMANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
606 KOPPAL KN-20-002-020-008/87
(IRKALGAD) 		1520002020NRG24240620230752022 25/06/2023 paravva 1520002020WL007684 paravva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424117 Paramma PRAGATHI KRISHNA GRAMIN BANK (607389)
607 KOPPAL KN-20-002-020-008/871
(IRKALGAD) 		1520002020NRG24240620230752024 25/06/2023 Huligevva 1520002020WL007684 Huligevva 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065423794 HULAGAVVA WO SHIVANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
608 KOPPAL KN-20-002-020-008/872
(IRKALGAD) 		1520002020NRG24240620230752025 25/06/2023 Devavva 1520002020WL007684 Devavva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424116 Devamma PRAGATHI KRISHNA GRAMIN BANK (607389)
609 KOPPAL KN-20-002-020-008/872
(IRKALGAD) 		1520002020NRG24240620230752026 25/06/2023 Nirmala 1520002020WL007684 Nirmala 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424246 MISS JYOTI SHIVAPUTRAPPA NENAKI STATE BANK OF INDIA(508548)
610 KOPPAL KN-20-002-020-008/872
(IRKALGAD) 		1520002020NRG24240620230752027 25/06/2023 Sharanappa 1520002020WL007684 Sharanappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424244 SHARANAPPA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
611 KOPPAL KN-20-002-020-008/88
(IRKALGAD) 		1520002020NRG24240620230752029 25/06/2023 Bharamavva 1520002020WL007684 Bharamavva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424336 BHARAMAVVA TAVARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
612 KOPPAL KN-20-002-020-008/88
(IRKALGAD) 		1520002020NRG24240620230752028 25/06/2023 Somanna 1520002020WL007684 Somanna 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424320 SOMAPPA TAVARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
613 KOPPAL KN-20-002-020-008/880
(IRKALGAD) 		1520002020NRG24240620230752030 25/06/2023 Devavva 1520002020WL007684 Devavva 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065423888 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
614 KOPPAL KN-20-002-020-008/882
(IRKALGAD) 		1520002020NRG24240620230752032 25/06/2023 Muthanna 1520002020WL007684 Muthanna 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423913 MUTHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
615 KOPPAL KN-20-002-020-008/885
(IRKALGAD) 		1520002020NRG24240620230752033 25/06/2023 Huligemma 1520002020WL007684 Huligemma 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424170 HULIGEVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
616 KOPPAL KN-20-002-020-008/885
(IRKALGAD) 		1520002020NRG24240620230752034 25/06/2023 Yallappa 1520002020WL007684 Yallappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424051 YALLAPPA K HIREMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
617 KOPPAL KN-20-002-020-008/887
(IRKALGAD) 		1520002020NRG24240620230752035 25/06/2023 Kalakavva 1520002020WL007684 Kalakavva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424063 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
618 KOPPAL KN-20-002-020-008/887
(IRKALGAD) 		1520002020NRG24240620230752036 25/06/2023 Sanna Hanumappa 1520002020WL007684 Sanna Hanumappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424374 SANNA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
619 KOPPAL KN-20-002-020-008/888
(IRKALGAD) 		1520002020NRG24240620230752037 25/06/2023 Muadakhavva 1520002020WL007684 Muadakhavva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423873 MUDUKAMMA TIPPASANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
620 KOPPAL KN-20-002-020-008/890
(IRKALGAD) 		1520002020NRG24240620230752039 25/06/2023 Lakshmavva 1520002020WL007684 Lakshmavva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423859 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
621 KOPPAL KN-20-002-020-008/890
(IRKALGAD) 		1520002020NRG24240620230752038 25/06/2023 Mailarappa 1520002020WL007684 Mailarappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423860 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
622 KOPPAL KN-20-002-020-008/892-A
(IRKALGAD) 		1520002020NRG24240620230752040 25/06/2023 Kariyamma 1520002020WL007684 Kariyamma 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065423858 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
623 KOPPAL KN-20-002-020-008/90
(IRKALGAD) 		1520002020NRG24240620230752042 25/06/2023 Basanagoud 1520002020WL007684 Basanagoud 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065424361 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
624 KOPPAL KN-20-002-020-008/90
(IRKALGAD) 		1520002020NRG24240620230752041 25/06/2023 Shankramma 1520002020WL007684 Shankramma 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065424136 Shankravva PRAGATHI KRISHNA GRAMIN BANK (607389)
625 KOPPAL KN-20-002-020-008/94
(IRKALGAD) 		1520002020NRG24240620230752044 25/06/2023 Yamanappa 1520002020WL007684 Yamanappa 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3065424041 YAMANAPPA GIDDAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
626 KOPPAL KN-20-002-020-008/94-D
(IRKALGAD) 		1520002020NRG24240620230752045 25/06/2023 Huligevva 1520002020WL007684 Huligevva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3065424139 HULIGEVVA WO YALLAPPA CHOUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
627 KOPPAL KN-20-002-020-008/96
(IRKALGAD) 		1520002020NRG24240620230752047 25/06/2023 Sangamma 1520002020WL007684 Sangamma 00652 PKGB0010666 1450 1450 Processed 05/07/2023 3065424252 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
628 KOPPAL KN-20-002-020-008/96
(IRKALGAD) 		1520002020NRG24240620230752048 25/06/2023 Sanganna 1520002020WL007684 Sanganna 00652 PKGB0010666 870 870 Processed 05/07/2023 3065423902 SANGANNA RUDRAPPA BALANGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1059905 1059905
629 KOPPAL KN-20-002-020-001/369
(IRKALGAD) 		1520002020NRG24240620230751664 25/06/2023 Mudukappa 1520002020WL007683 Mudukappa 00652 PKGB0010733 2135 2135 Processed 05/07/2023 3065423916 MUDAKAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
630 KOPPAL KN-20-002-020-001/369
(IRKALGAD) 		1520002020NRG24240620230751665 25/06/2023 Mudukavva 1520002020WL007683 Mudukavva 00652 PKGB0010733 2135 2135 Processed 05/07/2023 3065423915 MUDAKAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4270 4270
631 KOPPAL KN-20-002-020-008/534
(IRKALGAD) 		1520002020NRG24240620230751832 25/06/2023 Malkarjun 1520002020WL007684 Malkarjun 00666 IDFB0080351 1740 1740 Processed 05/07/2023 3065423756 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1740 1740
Total 1151050 1151050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_250623APB_FTO_207778 Bank of Baroda BARB0KOPPAL koppal 2135
2 KOPPAL KN1520002020_250623APB_FTO_207778 Bank of India BKID0008475 KOPPAL 6300
3 KOPPAL KN1520002020_250623APB_FTO_207778 Canara Bank CNRB0000546 KOPPAL 12785
4 KOPPAL KN1520002020_250623APB_FTO_207778 Central Bank Of India CBIN0283567 KOPPAL 590
5 KOPPAL KN1520002020_250623APB_FTO_207778 HDFC Bank HDFC0001970 KOPPAL 4270
6 KOPPAL KN1520002020_250623APB_FTO_207778 IDBI Bank IBKL0001196 Koppal 6300
7 KOPPAL KN1520002020_250623APB_FTO_207778 KARNATAKA BANK KARB0000062 MINERVA CIRCLE BANGALORE 1740
8 KOPPAL KN1520002020_250623APB_FTO_207778 State Bank of India SBIN0004277 KOPPAL 6700
9 KOPPAL KN1520002020_250623APB_FTO_207778 State Bank of India SBIN0040674 KOPPAL 5905
10 KOPPAL KN1520002020_250623APB_FTO_207778 State Bank of India SBIN0041130 LEBGERA 24540
11 KOPPAL KN1520002020_250623APB_FTO_207778 Pragathi Gramin Bank CNRB000PGB1 Arasikare 2030
12 KOPPAL KN1520002020_250623APB_FTO_207778 Pragathi Gramin Bank CNRB000PGB1 Irakal Gada 7675
13 KOPPAL KN1520002020_250623APB_FTO_207778 Yes Bank Ltd. YESB0000754 Koppal 2135
14 KOPPAL KN1520002020_250623APB_FTO_207778 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 2030
15 KOPPAL KN1520002020_250623APB_FTO_207778 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 1059905
16 KOPPAL KN1520002020_250623APB_FTO_207778 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 4270
17 KOPPAL KN1520002020_250623APB_FTO_207778 IDFC Bank IDFB0080351 Koppal 1740

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