Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:01:47 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002020_120623APB_FTO_173455
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-20-002-020-001/456
(IRKALGAD) 		1520002020NRG24120620230621944 12/06/2023 Jagadeesh Meti 1520002020WL006319 Jagadeesh Meti 00078 CNRB0000546 2128 2128 Processed 15/06/2023 2563019150 JAGADEESH B METI CANARA BANK(508532)
SubTotal 2128 2128
2 KOPPAL KN-20-002-020-001/280
(IRKALGAD) 		1520002020NRG24120620230621877 12/06/2023 virupanna 1520002020WL006318 virupanna 00152 HDFC0001970 1580 1580 Processed 15/06/2023 2563019272 VIRUPAKSHAPPA HDFC BANK LTD(607152)
3 KOPPAL KN-20-002-020-001/395
(IRKALGAD) 		1520002020NRG24120620230621888 12/06/2023 Shankravva 1520002020WL006318 Shankravva 00152 HDFC0001970 1580 1580 Processed 15/06/2023 2563019273 SHANKRAVVA DEVAPPAMETI HDFC BANK LTD(607152)
SubTotal 3160 3160
4 KOPPAL KN-20-002-020-007/204
(IRKALGAD) 		1520002020NRG24120620230621990 12/06/2023 Ningamma 1520002020WL006320 Ningamma 00165 IBKL0001196 2100 2100 Processed 15/06/2023 2563019267 NINGAMMA Y KURI IDBI BANK(607095)
5 KOPPAL KN-20-002-020-007/354
(IRKALGAD) 		1520002020NRG24120620230622019 12/06/2023 Vijayalaxmi 1520002020WL006320 Vijayalaxmi 00165 IBKL0001196 2100 2100 Processed 15/06/2023 2563019268 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4200 4200
6 KOPPAL KN-20-002-020-001/24
(IRKALGAD) 		1520002020NRG24120620230621901 12/06/2023 Veeresh 1520002020WL006319 Veeresh 00415 SBIN0004277 1216 1216 Processed 15/06/2023 2563019270 MR VEERESH HANCHANAL STATE BANK OF INDIA(508548)
SubTotal 1216 1216
7 KOPPAL KN-20-002-020-007/385
(IRKALGAD) 		1520002020NRG24120620230622049 12/06/2023 Kariyappa 1520002020WL006320 Kariyappa 00415 SBIN0013146 2100 2100 Processed 15/06/2023 2563019269 KARIYAPPA EMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
8 KOPPAL KN-20-002-020-001/412
(IRKALGAD) 		1520002020NRG24120620230621939 12/06/2023 Annapurna 1520002020WL006319 Annapurna 00415 SBIN0041130 2128 2128 Processed 15/06/2023 2563019271 MRS ANNAPURNA ANNAPURNA STATE BANK OF INDIA(508548)
SubTotal 2128 2128
9 KOPPAL KN-20-002-020-007/155
(IRKALGAD) 		1520002020NRG24120620230621969 12/06/2023 Ramanna 1520002020WL006320 Ramanna 00468 UBIN0559954 2100 2100 Processed 15/06/2023 2563019279 RAMANN SILLIKYATARA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-020-007/184-B
(IRKALGAD) 		1520002020NRG24120620230621980 12/06/2023 Manjavva 1520002020WL006320 Manjavva 00468 UBIN0559954 2100 2100 Processed 15/06/2023 2563019281 MANJAVVA BHIMAPPA SULIKERI UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-020-007/23
(IRKALGAD) 		1520002020NRG24120620230621995 12/06/2023 Annapurana 1520002020WL006320 Annapurana 00468 UBIN0559954 300 300 Processed 15/06/2023 2563019280 ANNAPURNA MALLAPPA SULIKERI UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-020-007/297
(IRKALGAD) 		1520002020NRG24120620230622001 12/06/2023 Hanumappa 1520002020WL006320 Hanumappa 00468 UBIN0559954 2100 2100 Processed 15/06/2023 2563019275 HANUMAPPA CHANNABASAPPA KALLGUDI UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-020-007/3
(IRKALGAD) 		1520002020NRG24120620230622004 12/06/2023 Siddanagouda 1520002020WL006320 Siddanagouda 00468 UBIN0559954 2100 2100 Processed 15/06/2023 2563019276 SIDDANAGOUDA BASALINGAPPA GOUDAR UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-020-007/305
(IRKALGAD) 		1520002020NRG24120620230622009 12/06/2023 Hanumappa 1520002020WL006320 Hanumappa 00468 UBIN0559954 2100 2100 Processed 15/06/2023 2563019277 HANUMAPPA SHIVAPPA KURI UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-020-007/361
(IRKALGAD) 		1520002020NRG24120620230622026 12/06/2023 Yamanurappa 1520002020WL006320 Yamanurappa 00468 UBIN0559954 2100 2100 Processed 15/06/2023 2563019278 YAMANURAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-020-007/372
(IRKALGAD) 		1520002020NRG24120620230622034 12/06/2023 Hanumappa 1520002020WL006320 Hanumappa 00468 UBIN0559954 2100 2100 Processed 15/06/2023 2563019274 KALGUDI H D UNION BANK OF INDIA(508500)
SubTotal 15000 15000
17 KOPPAL KN-20-002-020-001/106-A
(IRKALGAD) 		1520002020NRG24120620230621889 12/06/2023 Veeresh 1520002020WL006319 Veeresh 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019235 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-020-001/11
(IRKALGAD) 		1520002020NRG24120620230621891 12/06/2023 Devaraja 1520002020WL006319 Devaraja 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019168 DEVARAJ VATPARVI MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-020-001/11
(IRKALGAD) 		1520002020NRG24120620230621890 12/06/2023 renuka 1520002020WL006319 renuka 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019104 RENUKA VATAPARVI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
20 KOPPAL KN-20-002-020-001/149-A
(IRKALGAD) 		1520002020NRG24120620230621893 12/06/2023 Draxamanna 1520002020WL006319 Draxamanna 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019145 DRAKSHAYANI NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-020-001/149-A
(IRKALGAD) 		1520002020NRG24120620230621892 12/06/2023 SHARANAPPA 1520002020WL006319 SHARANAPPA 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019105 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-020-001/157
(IRKALGAD) 		1520002020NRG24120620230621895 12/06/2023 mahadevi 1520002020WL006319 mahadevi 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019117 MADAVVA KOLIJI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-020-001/157
(IRKALGAD) 		1520002020NRG24120620230621894 12/06/2023 VIRUPANNA 1520002020WL006319 VIRUPANNA 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019103 VIRUPANNA KOLAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-020-001/169-A
(IRKALGAD) 		1520002020NRG24120620230621896 12/06/2023 balappa 1520002020WL006319 balappa 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019169 BALAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-020-001/169-A
(IRKALGAD) 		1520002020NRG24120620230621897 12/06/2023 yamanavva 1520002020WL006319 yamanavva 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019138 YAMANAVVA WO BALAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-020-001/22
(IRKALGAD) 		1520002020NRG24120620230621898 12/06/2023 siddalingappa 1520002020WL006319 siddalingappa 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019191 SIDDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-020-001/22
(IRKALGAD) 		1520002020NRG24120620230621899 12/06/2023 Somavva 1520002020WL006319 Somavva 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019147 SOMALINGAVVA SIDDALINGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-020-001/24
(IRKALGAD) 		1520002020NRG24120620230621900 12/06/2023 Ningappa 1520002020WL006319 Ningappa 00652 PKGB0010666 1216 1216 Processed 15/06/2023 2563019180 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-020-001/280
(IRKALGAD) 		1520002020NRG24120620230621878 12/06/2023 Kastremma 1520002020WL006318 Kastremma 00652 PKGB0010666 1580 1580 Processed 15/06/2023 2563019174 Kasutrvva PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-020-001/295
(IRKALGAD) 		1520002020NRG24120620230621903 12/06/2023 Hanumavva 1520002020WL006319 Hanumavva 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019222 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-020-001/295
(IRKALGAD) 		1520002020NRG24120620230621902 12/06/2023 somappa 1520002020WL006319 somappa 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019101 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-020-001/301-A
(IRKALGAD) 		1520002020NRG24120620230621880 12/06/2023 Dyamavva 1520002020WL006318 Dyamavva 00652 PKGB0010666 1580 1580 Processed 15/06/2023 2563019146 DYAMAVVA VIRUPANNA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-020-001/301-A
(IRKALGAD) 		1520002020NRG24120620230621879 12/06/2023 virupanna 1520002020WL006318 virupanna 00652 PKGB0010666 1580 1580 Processed 15/06/2023 2563019127 VIRUPAKSHAPPA METI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
34 KOPPAL KN-20-002-020-001/302
(IRKALGAD) 		1520002020NRG24120620230621904 12/06/2023 akkamahadevi 1520002020WL006319 akkamahadevi 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019310 MRS AKKAMAHADEVI METI STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-020-001/308
(IRKALGAD) 		1520002020NRG24120620230621906 12/06/2023 Pakiravva 1520002020WL006319 Pakiravva 00652 PKGB0010666 1824 1824 Processed 15/06/2023 2563019161 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-020-001/308
(IRKALGAD) 		1520002020NRG24120620230621905 12/06/2023 sharanappa 1520002020WL006319 sharanappa 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019162 SHARANAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-020-001/314
(IRKALGAD) 		1520002020NRG24120620230621881 12/06/2023 Hanumappa 1520002020WL006318 Hanumappa 00652 PKGB0010666 1580 1580 Processed 15/06/2023 2563019262 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-020-001/314
(IRKALGAD) 		1520002020NRG24120620230621882 12/06/2023 ningamma 1520002020WL006318 ningamma 00652 PKGB0010666 1580 1580 Processed 15/06/2023 2563019118 Ninagamam PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-020-001/315
(IRKALGAD) 		1520002020NRG24120620230621909 12/06/2023 devamma 1520002020WL006319 devamma 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019307 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-020-001/320
(IRKALGAD) 		1520002020NRG24120620230621910 12/06/2023 ningappa 1520002020WL006319 ningappa 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019294 SRININGAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-020-001/320
(IRKALGAD) 		1520002020NRG24120620230621911 12/06/2023 suvakka 1520002020WL006319 suvakka 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019293 SUVAKKA KUMBAR WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-020-001/321
(IRKALGAD) 		1520002020NRG24120620230621912 12/06/2023 anapurna 1520002020WL006319 anapurna 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019201 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-020-001/328
(IRKALGAD) 		1520002020NRG24120620230621883 12/06/2023 Govindraj 1520002020WL006318 Govindraj 00652 PKGB0010666 1580 1580 Processed 15/06/2023 2563019097 GOVINDAPPA KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-020-001/328
(IRKALGAD) 		1520002020NRG24120620230621884 12/06/2023 Kannika 1520002020WL006318 Kannika 00652 PKGB0010666 1580 1580 Processed 15/06/2023 2563019223 KANNIKA KUSTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-020-001/332
(IRKALGAD) 		1520002020NRG24120620230621913 12/06/2023 Ramanna 1520002020WL006319 Ramanna 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019137 RAMANNA SO HULAGAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-020-001/332
(IRKALGAD) 		1520002020NRG24120620230621914 12/06/2023 Yamanavva 1520002020WL006319 Yamanavva 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019130 Mrs. YAMANAVVA BANDI W/O RAMAPPA BANDI CENTRAL BANK OF INDIA(607115)
47 KOPPAL KN-20-002-020-001/34
(IRKALGAD) 		1520002020NRG24120620230621915 12/06/2023 devamma 1520002020WL006319 devamma 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019170 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-020-001/345
(IRKALGAD) 		1520002020NRG24120620230621916 12/06/2023 Basappa 1520002020WL006319 Basappa 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019106 BASAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-020-001/345
(IRKALGAD) 		1520002020NRG24120620230621917 12/06/2023 Rantamma 1520002020WL006319 Rantamma 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019210 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-020-001/346
(IRKALGAD) 		1520002020NRG24120620230621885 12/06/2023 Nagamma 1520002020WL006318 Nagamma 00652 PKGB0010666 1580 1580 Processed 15/06/2023 2563019194 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-020-001/346
(IRKALGAD) 		1520002020NRG24120620230621886 12/06/2023 Veena 1520002020WL006318 Veena 00652 PKGB0010666 1580 1580 Processed 15/06/2023 2563019261 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-020-001/354
(IRKALGAD) 		1520002020NRG24120620230621919 12/06/2023 Kotrappa 1520002020WL006319 Kotrappa 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019143 SRIKOTRAPPA KOLAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-020-001/354
(IRKALGAD) 		1520002020NRG24120620230621918 12/06/2023 Shankravva 1520002020WL006319 Shankravva 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019208 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-020-001/356
(IRKALGAD) 		1520002020NRG24120620230621921 12/06/2023 Lilata 1520002020WL006319 Lilata 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019297 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-020-001/362
(IRKALGAD) 		1520002020NRG24120620230621923 12/06/2023 Gavisiddamma 1520002020WL006319 Gavisiddamma 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019248 GAVISIDDAMMA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-020-001/362
(IRKALGAD) 		1520002020NRG24120620230621922 12/06/2023 Hanumappa 1520002020WL006319 Hanumappa 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019186 HANAMAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-020-001/365
(IRKALGAD) 		1520002020NRG24120620230621924 12/06/2023 Manjunatha 1520002020WL006319 Manjunatha 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019220 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-020-001/371
(IRKALGAD) 		1520002020NRG24120620230621926 12/06/2023 Shankramma 1520002020WL006319 Shankramma 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019206 SHANKRAMMA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-020-001/372
(IRKALGAD) 		1520002020NRG24120620230621927 12/06/2023 Anila 1520002020WL006319 Anila 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019300 ANEEL ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-020-001/372
(IRKALGAD) 		1520002020NRG24120620230621928 12/06/2023 Anita 1520002020WL006319 Anita 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019214 ANITA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-020-001/387
(IRKALGAD) 		1520002020NRG24120620230621929 12/06/2023 Venkatesha 1520002020WL006319 Venkatesha 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019266 YANKAPPA URF VENKATESH ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-020-001/389
(IRKALGAD) 		1520002020NRG24120620230621931 12/06/2023 Sarada 1520002020WL006319 Sarada 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019226 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-020-001/395
(IRKALGAD) 		1520002020NRG24120620230621887 12/06/2023 Devappa 1520002020WL006318 Devappa 00652 PKGB0010666 1580 1580 Processed 15/06/2023 2563019167 DEVAPPA METI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
64 KOPPAL KN-20-002-020-001/396
(IRKALGAD) 		1520002020NRG24120620230621932 12/06/2023 Hanumappa 1520002020WL006319 Hanumappa 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019288 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOPPAL KN-20-002-020-001/397
(IRKALGAD) 		1520002020NRG24120620230621933 12/06/2023 Shanmukappa 1520002020WL006319 Shanmukappa 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019282 SHANMUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-020-001/40
(IRKALGAD) 		1520002020NRG24120620230621935 12/06/2023 devappa 1520002020WL006319 devappa 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019192 DEVAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-020-001/40
(IRKALGAD) 		1520002020NRG24120620230621934 12/06/2023 kalakavva 1520002020WL006319 kalakavva 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019144 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-020-001/402
(IRKALGAD) 		1520002020NRG24120620230621936 12/06/2023 Ramapa 1520002020WL006319 Ramapa 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019140 RAMAPPA BANDI SO YAMANAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-020-001/407
(IRKALGAD) 		1520002020NRG24120620230621937 12/06/2023 Devavva 1520002020WL006319 Devavva 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019116 Devamma PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-020-001/412
(IRKALGAD) 		1520002020NRG24120620230621938 12/06/2023 Sharanappa 1520002020WL006319 Sharanappa 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019283 SHARANAPPA BISANALI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-020-001/416
(IRKALGAD) 		1520002020NRG24120620230621941 12/06/2023 Ningappa 1520002020WL006319 Ningappa 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019254 N NINGAPPA ARALI GENERAL POST OFFICE(607245)
72 KOPPAL KN-20-002-020-001/416
(IRKALGAD) 		1520002020NRG24120620230621942 12/06/2023 Shivamma Arali 1520002020WL006319 Shivamma Arali 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019253 SHIVVA SYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-020-001/456
(IRKALGAD) 		1520002020NRG24120620230621943 12/06/2023 Balavva 1520002020WL006319 Balavva 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019247 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-020-002/417
(IRKALGAD) 		1520002020NRG24120620230621945 12/06/2023 Hanumappa 1520002020WL006319 Hanumappa 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019243 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-020-002/417
(IRKALGAD) 		1520002020NRG24120620230621946 12/06/2023 Lalita 1520002020WL006319 Lalita 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563019244 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-020-007/100
(IRKALGAD) 		1520002020NRG24120620230621947 12/06/2023 Huligevva 1520002020WL006320 Huligevva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019215 HULIGEVVA N HDFC BANK LTD(607152)
77 KOPPAL KN-20-002-020-007/101
(IRKALGAD) 		1520002020NRG24120620230621948 12/06/2023 Hulagappa 1520002020WL006320 Hulagappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019152 HULUGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-020-007/101
(IRKALGAD) 		1520002020NRG24120620230621949 12/06/2023 Meenakshi 1520002020WL006320 Meenakshi 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019141 MEENAKSHI WO MARISWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-020-007/104
(IRKALGAD) 		1520002020NRG24120620230621951 12/06/2023 Renuka 1520002020WL006320 Renuka 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019230 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-020-007/116-A
(IRKALGAD) 		1520002020NRG24120620230621953 12/06/2023 Huligemma 1520002020WL006320 Huligemma 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019148 HULIGEMMA PAMPAPATHI KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-020-007/116-A
(IRKALGAD) 		1520002020NRG24120620230621952 12/06/2023 Papannna 1520002020WL006320 Papannna 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019179 PAMPAPATI URF PAMPANNA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-020-007/128
(IRKALGAD) 		1520002020NRG24120620230621954 12/06/2023 hanamappa 1520002020WL006320 hanamappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019182 HANUMAPPA SHIVAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-020-007/128
(IRKALGAD) 		1520002020NRG24120620230621955 12/06/2023 Hanumavva 1520002020WL006320 Hanumavva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019304 HANUMAVVA BEVINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-020-007/129
(IRKALGAD) 		1520002020NRG24120620230621956 12/06/2023 YALLAPPA 1520002020WL006320 YALLAPPA 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019166 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-020-007/136
(IRKALGAD) 		1520002020NRG24120620230621957 12/06/2023 Devavva 1520002020WL006320 Devavva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019142 DEVAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-020-007/136
(IRKALGAD) 		1520002020NRG24120620230621958 12/06/2023 Lalitavva 1520002020WL006320 Lalitavva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019217 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-020-007/141
(IRKALGAD) 		1520002020NRG24120620230621959 12/06/2023 BASAMMA 1520002020WL006320 BASAMMA 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019158 BASAVVA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-020-007/141
(IRKALGAD) 		1520002020NRG24120620230621960 12/06/2023 Shilpa 1520002020WL006320 Shilpa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019285 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-020-007/142
(IRKALGAD) 		1520002020NRG24120620230621962 12/06/2023 Sumkavva 1520002020WL006320 Sumkavva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019311 SUNKAVVA S HDFC BANK LTD(607152)
90 KOPPAL KN-20-002-020-007/142
(IRKALGAD) 		1520002020NRG24120620230621961 12/06/2023 Suresha 1520002020WL006320 Suresha 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019124 SURESH BEVINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-020-007/146
(IRKALGAD) 		1520002020NRG24120620230621964 12/06/2023 Manjavva 1520002020WL006320 Manjavva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019204 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-020-007/146
(IRKALGAD) 		1520002020NRG24120620230621963 12/06/2023 ningappa 1520002020WL006320 ningappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019163 NINGAPPA SULIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-020-007/148-D
(IRKALGAD) 		1520002020NRG24120620230621966 12/06/2023 Nagappa 1520002020WL006320 Nagappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019115 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-020-007/148-D
(IRKALGAD) 		1520002020NRG24120620230621965 12/06/2023 Nagappa 1520002020WL006320 Nagappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019308 NAGAPPA IDBI BANK(607095)
95 KOPPAL KN-20-002-020-007/154
(IRKALGAD) 		1520002020NRG24120620230621968 12/06/2023 Huligevva 1520002020WL006320 Huligevva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019221 HULIGEMMA SILLIKYATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-020-007/154
(IRKALGAD) 		1520002020NRG24120620230621967 12/06/2023 YAMANOORAPPA 1520002020WL006320 YAMANOORAPPA 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019154 YAMANOORAPPA PALAKSHAPPA KILLIKYATHAR UNION BANK OF INDIA(508500)
97 KOPPAL KN-20-002-020-007/160-B
(IRKALGAD) 		1520002020NRG24120620230621970 12/06/2023 Hanumavva 1520002020WL006320 Hanumavva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019314 HANUMAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-020-007/177-A
(IRKALGAD) 		1520002020NRG24120620230621971 12/06/2023 hanamappa 1520002020WL006320 hanamappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019121 HANUMAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-020-007/177-A
(IRKALGAD) 		1520002020NRG24120620230621972 12/06/2023 Shanta 1520002020WL006320 Shanta 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019149 SHANTHA HANUMAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-020-007/179-B
(IRKALGAD) 		1520002020NRG24120620230621974 12/06/2023 Geeta 1520002020WL006320 Geeta 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019298 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-020-007/179-B
(IRKALGAD) 		1520002020NRG24120620230621973 12/06/2023 Shantavva 1520002020WL006320 Shantavva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019313 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-020-007/18
(IRKALGAD) 		1520002020NRG24120620230621977 12/06/2023 Gangamma 1520002020WL006320 Gangamma 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019198 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-020-007/18
(IRKALGAD) 		1520002020NRG24120620230621976 12/06/2023 Mukkalappa 1520002020WL006320 Mukkalappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019165 MUKKALAPPA GOUDASON OF SHARANAPPA GOUDA UNION BANK OF INDIA(508500)
104 KOPPAL KN-20-002-020-007/183-A
(IRKALGAD) 		1520002020NRG24120620230621979 12/06/2023 Huligevva 1520002020WL006320 Huligevva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019246 HULIGEVVA Y HDFC BANK LTD(607152)
105 KOPPAL KN-20-002-020-007/183-A
(IRKALGAD) 		1520002020NRG24120620230621978 12/06/2023 yamanurappa 1520002020WL006320 yamanurappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019190 YAMANAPPA URF YAMANOORAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-020-007/188-B
(IRKALGAD) 		1520002020NRG24120620230621981 12/06/2023 Sharanamma 1520002020WL006320 Sharanamma 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019232 SHARANAMMA UNION BANK OF INDIA(508500)
107 KOPPAL KN-20-002-020-007/192
(IRKALGAD) 		1520002020NRG24120620230621982 12/06/2023 Shekarappa 1520002020WL006320 Shekarappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019183 MR SHEKHARAPPA STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-020-007/192
(IRKALGAD) 		1520002020NRG24120620230621983 12/06/2023 Sujata 1520002020WL006320 Sujata 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019112 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-020-007/2
(IRKALGAD) 		1520002020NRG24120620230621984 12/06/2023 kariyavva 1520002020WL006320 kariyavva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019107 KARIYAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-020-007/20
(IRKALGAD) 		1520002020NRG24120620230621986 12/06/2023 Mallamma 1520002020WL006320 Mallamma 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019250 MALLAVVA RAMAPPA KURI UNION BANK OF INDIA(508500)
111 KOPPAL KN-20-002-020-007/20
(IRKALGAD) 		1520002020NRG24120620230621985 12/06/2023 ramanna 1520002020WL006320 ramanna 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019187 RAMAPPA KURI SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-020-007/20
(IRKALGAD) 		1520002020NRG24120620230621987 12/06/2023 Sharanappa 1520002020WL006320 Sharanappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019251 SHARANAPPA UNION BANK OF INDIA(508500)
113 KOPPAL KN-20-002-020-007/202
(IRKALGAD) 		1520002020NRG24120620230621988 12/06/2023 Mariyamma 1520002020WL006320 Mariyamma 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019202 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-020-007/204
(IRKALGAD) 		1520002020NRG24120620230621989 12/06/2023 yankappa 1520002020WL006320 yankappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019315 YANKAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-020-007/216
(IRKALGAD) 		1520002020NRG24120620230621992 12/06/2023 hanumappa 1520002020WL006320 hanumappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019100 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-020-007/216
(IRKALGAD) 		1520002020NRG24120620230621991 12/06/2023 hanumappa 1520002020WL006320 hanumappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019099 HANUMAPPA NAGAPPA HARIJAN UNION BANK OF INDIA(508500)
117 KOPPAL KN-20-002-020-007/221
(IRKALGAD) 		1520002020NRG24120620230621993 12/06/2023 Gelappa 1520002020WL006320 Gelappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019309 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-020-007/221
(IRKALGAD) 		1520002020NRG24120620230621994 12/06/2023 Hanumavva 1520002020WL006320 Hanumavva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019196 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-020-007/24
(IRKALGAD) 		1520002020NRG24120620230621996 12/06/2023 Ishappa 1520002020WL006320 Ishappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019205 ISHAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-020-007/279
(IRKALGAD) 		1520002020NRG24120620230621997 12/06/2023 Hanumappa 1520002020WL006320 Hanumappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019122 HANUMAPPA H SULIKERI UNION BANK OF INDIA(508500)
121 KOPPAL KN-20-002-020-007/293
(IRKALGAD) 		1520002020NRG24120620230621998 12/06/2023 Kalakamma 1520002020WL006320 Kalakamma 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019296 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-020-007/296
(IRKALGAD) 		1520002020NRG24120620230621999 12/06/2023 Manjappa 1520002020WL006320 Manjappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019129 MANJAPPA ,S/O HIRENINGAPPA UNION BANK OF INDIA(508500)
123 KOPPAL KN-20-002-020-007/296
(IRKALGAD) 		1520002020NRG24120620230622000 12/06/2023 Renukavva 1520002020WL006320 Renukavva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019239 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-020-007/299
(IRKALGAD) 		1520002020NRG24120620230622003 12/06/2023 Yamanurappa 1520002020WL006320 Yamanurappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019252 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-020-007/3
(IRKALGAD) 		1520002020NRG24120620230622005 12/06/2023 Huligemma 1520002020WL006320 Huligemma 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019212 HULIGEMMA GOUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-020-007/300
(IRKALGAD) 		1520002020NRG24120620230622006 12/06/2023 Yamanurappa 1520002020WL006320 Yamanurappa 00652 PKGB0010666 1500 1500 Processed 15/06/2023 2563019173 YAMANOORAPPA DEVALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-020-007/302
(IRKALGAD) 		1520002020NRG24120620230622008 12/06/2023 Hanumavva 1520002020WL006320 Hanumavva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019200 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-020-007/302
(IRKALGAD) 		1520002020NRG24120620230622007 12/06/2023 Sharanappa 1520002020WL006320 Sharanappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019203 SHARANAPPA DYAMANNA KOWAJAGERI UNION BANK OF INDIA(508500)
129 KOPPAL KN-20-002-020-007/305
(IRKALGAD) 		1520002020NRG24120620230622010 12/06/2023 Manjala 1520002020WL006320 Manjala 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019216 MANJULA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-020-007/307
(IRKALGAD) 		1520002020NRG24120620230622012 12/06/2023 Hanumavva 1520002020WL006320 Hanumavva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019301 HANUMAVVA KALGUDI GENERAL POST OFFICE(607245)
131 KOPPAL KN-20-002-020-007/307
(IRKALGAD) 		1520002020NRG24120620230622011 12/06/2023 Shambhavi 1520002020WL006320 Shambhavi 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019229 SHAMBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-020-007/309
(IRKALGAD) 		1520002020NRG24120620230622013 12/06/2023 Ravindragoud 1520002020WL006320 Ravindragoud 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019225 RAVINDRAGOUDA AXIS BANK(607153)
133 KOPPAL KN-20-002-020-007/309
(IRKALGAD) 		1520002020NRG24120620230622014 12/06/2023 Shekamma 1520002020WL006320 Shekamma 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019287 SHEKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-020-007/351
(IRKALGAD) 		1520002020NRG24120620230622015 12/06/2023 Dyamavva 1520002020WL006320 Dyamavva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019123 DYAMAVVA D HDFC BANK LTD(607152)
135 KOPPAL KN-20-002-020-007/351
(IRKALGAD) 		1520002020NRG24120620230622016 12/06/2023 Nagaraj 1520002020WL006320 Nagaraj 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019255 NAAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-020-007/354
(IRKALGAD) 		1520002020NRG24120620230622018 12/06/2023 Mallappa 1520002020WL006320 Mallappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019131 MR MALLAPPA KINNAL STATE BANK OF INDIA(508548)
137 KOPPAL KN-20-002-020-007/357
(IRKALGAD) 		1520002020NRG24120620230622020 12/06/2023 Syavantravva 1520002020WL006320 Syavantravva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019245 SHYAVANTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-020-007/358
(IRKALGAD) 		1520002020NRG24120620230622021 12/06/2023 Mallavva 1520002020WL006320 Mallavva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019233 MALLAVVA H HDFC BANK LTD(607152)
139 KOPPAL KN-20-002-020-007/359
(IRKALGAD) 		1520002020NRG24120620230622022 12/06/2023 Balavva 1520002020WL006320 Balavva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019257 BALAVVA FINCARE SMALL FINANCE BANK LTD(608304)
140 KOPPAL KN-20-002-020-007/359
(IRKALGAD) 		1520002020NRG24120620230622023 12/06/2023 Mallappa 1520002020WL006320 Mallappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019256 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-020-007/360
(IRKALGAD) 		1520002020NRG24120620230622024 12/06/2023 Balappa 1520002020WL006320 Balappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019156 BALAPPA KAREHAREHANUMAGAOUDAR GOUDAR UNION BANK OF INDIA(508500)
142 KOPPAL KN-20-002-020-007/361
(IRKALGAD) 		1520002020NRG24120620230622025 12/06/2023 Dyamavva 1520002020WL006320 Dyamavva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019249 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-020-007/362
(IRKALGAD) 		1520002020NRG24120620230622027 12/06/2023 Mallavva 1520002020WL006320 Mallavva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019188 MALLAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-020-007/365
(IRKALGAD) 		1520002020NRG24120620230622028 12/06/2023 Basamma 1520002020WL006320 Basamma 00652 PKGB0010666 600 600 Processed 15/06/2023 2563019238 BASAMMA MYADANERI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-020-007/365
(IRKALGAD) 		1520002020NRG24120620230622029 12/06/2023 Devaraj 1520002020WL006320 Devaraj 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019178 DEVARAJAPPA MYADANERI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-020-007/367
(IRKALGAD) 		1520002020NRG24120620230622030 12/06/2023 Annapurna 1520002020WL006320 Annapurna 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019236 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-020-007/367
(IRKALGAD) 		1520002020NRG24120620230622031 12/06/2023 Ramappa 1520002020WL006320 Ramappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019237 RAMAPPA KAVJGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-020-007/371
(IRKALGAD) 		1520002020NRG24120620230622033 12/06/2023 Maruti 1520002020WL006320 Maruti 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019159 MARUTHI HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-020-007/371
(IRKALGAD) 		1520002020NRG24120620230622032 12/06/2023 Nirmal 1520002020WL006320 Nirmal 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019199 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-020-007/372
(IRKALGAD) 		1520002020NRG24120620230622035 12/06/2023 Manjamma 1520002020WL006320 Manjamma 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019305 MANJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
151 KOPPAL KN-20-002-020-007/376
(IRKALGAD) 		1520002020NRG24120620230622037 12/06/2023 Devendrappa 1520002020WL006320 Devendrappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019290 Devendrappa Halligudi IDFC BANK LIMITED(608117)
152 KOPPAL KN-20-002-020-007/376
(IRKALGAD) 		1520002020NRG24120620230622038 12/06/2023 Lakshmi 1520002020WL006320 Lakshmi 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019292 SRI LAKSHMI HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-020-007/376
(IRKALGAD) 		1520002020NRG24120620230622036 12/06/2023 Paravva 1520002020WL006320 Paravva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019172 PARWATHEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-020-007/377
(IRKALGAD) 		1520002020NRG24120620230622040 12/06/2023 Kalakappa 1520002020WL006320 Kalakappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019155 KALAKAPPA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-020-007/377
(IRKALGAD) 		1520002020NRG24120620230622041 12/06/2023 Mahesha 1520002020WL006320 Mahesha 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019241 MAHESH HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-020-007/377
(IRKALGAD) 		1520002020NRG24120620230622039 12/06/2023 Shantamma 1520002020WL006320 Shantamma 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019102 SHANTHAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-020-007/378
(IRKALGAD) 		1520002020NRG24120620230622043 12/06/2023 Mallappa 1520002020WL006320 Mallappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019136 MALLAPPA SO SHANKARAPPA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-020-007/378
(IRKALGAD) 		1520002020NRG24120620230622042 12/06/2023 Renukavva 1520002020WL006320 Renukavva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019197 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-020-007/38
(IRKALGAD) 		1520002020NRG24120620230622044 12/06/2023 DAYMAVVA 1520002020WL006320 DAYMAVVA 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019153 DYAMAVVA KALGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-020-007/38
(IRKALGAD) 		1520002020NRG24120620230622045 12/06/2023 Mallavva 1520002020WL006320 Mallavva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019209 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-020-007/381
(IRKALGAD) 		1520002020NRG24120620230622046 12/06/2023 Drakshayani 1520002020WL006320 Drakshayani 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019207 DRAKSHYINI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-020-007/381
(IRKALGAD) 		1520002020NRG24120620230622047 12/06/2023 Ramanna 1520002020WL006320 Ramanna 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019157 RAMANNA SULIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-020-007/385
(IRKALGAD) 		1520002020NRG24120620230622048 12/06/2023 ppppp 1520002020WL006320 ppppp 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019113 MALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-020-007/386
(IRKALGAD) 		1520002020NRG24120620230622051 12/06/2023 Dyamavva 1520002020WL006320 Dyamavva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019151 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-020-007/386
(IRKALGAD) 		1520002020NRG24120620230622050 12/06/2023 Maruti 1520002020WL006320 Maruti 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019242 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-020-007/387
(IRKALGAD) 		1520002020NRG24120620230622052 12/06/2023 Parvati 1520002020WL006320 Parvati 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019263 MISS MANJULA STATE BANK OF INDIA(508548)
167 KOPPAL KN-20-002-020-007/388
(IRKALGAD) 		1520002020NRG24120620230622053 12/06/2023 Manjula 1520002020WL006320 Manjula 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019125 MANJULA Y HDFC BANK LTD(607152)
168 KOPPAL KN-20-002-020-007/388
(IRKALGAD) 		1520002020NRG24120620230622054 12/06/2023 Yamanurappa 1520002020WL006320 Yamanurappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019177 YAMANURAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
169 KOPPAL KN-20-002-020-007/389
(IRKALGAD) 		1520002020NRG24120620230622056 12/06/2023 Manjuala 1520002020WL006320 Manjuala 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019286 MANJULA MANJUNATH HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-020-007/389
(IRKALGAD) 		1520002020NRG24120620230622055 12/06/2023 Manjunath 1520002020WL006320 Manjunath 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019120 MANJUNATH FEDERAL BANK(607165)
171 KOPPAL KN-20-002-020-007/390
(IRKALGAD) 		1520002020NRG24120620230622059 12/06/2023 Basayya 1520002020WL006320 Basayya 00652 PKGB0010666 1800 1800 Processed 15/06/2023 2563019195 BASAYYA HIREMATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
172 KOPPAL KN-20-002-020-007/390
(IRKALGAD) 		1520002020NRG24120620230622058 12/06/2023 Lakshmavva 1520002020WL006320 Lakshmavva 00652 PKGB0010666 300 300 Processed 15/06/2023 2563019299 LAXMAVVA HIREMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-020-007/390
(IRKALGAD) 		1520002020NRG24120620230622057 12/06/2023 Siddamma 1520002020WL006320 Siddamma 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019295 SIDDAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-020-007/391
(IRKALGAD) 		1520002020NRG24120620230622061 12/06/2023 Basappa 1520002020WL006320 Basappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019259 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-020-007/391
(IRKALGAD) 		1520002020NRG24120620230622060 12/06/2023 Suma 1520002020WL006320 Suma 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019260 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-020-007/394
(IRKALGAD) 		1520002020NRG24120620230622063 12/06/2023 Badakanagoud 1520002020WL006320 Badakanagoud 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019139 BADAKANGOUDA SO BASALINGAPPA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-020-007/394
(IRKALGAD) 		1520002020NRG24120620230622062 12/06/2023 Renukavva 1520002020WL006320 Renukavva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019213 RENUKAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-020-007/398
(IRKALGAD) 		1520002020NRG24120620230622065 12/06/2023 Huligevva 1520002020WL006320 Huligevva 00652 PKGB0010666 600 600 Processed 15/06/2023 2563019240 HULIGEVVA M HDFC BANK LTD(607152)
179 KOPPAL KN-20-002-020-007/398
(IRKALGAD) 		1520002020NRG24120620230622064 12/06/2023 Mariyappa 1520002020WL006320 Mariyappa 00652 PKGB0010666 600 600 Processed 15/06/2023 2563019234 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-020-007/399
(IRKALGAD) 		1520002020NRG24120620230622066 12/06/2023 Kariyavva 1520002020WL006320 Kariyavva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019175 KARIYAVVA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-020-007/401
(IRKALGAD) 		1520002020NRG24120620230622067 12/06/2023 Nagaraj 1520002020WL006320 Nagaraj 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019224 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-020-007/402
(IRKALGAD) 		1520002020NRG24120620230622068 12/06/2023 Lakshmi 1520002020WL006320 Lakshmi 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019211 LAKSHMI HUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-020-007/402
(IRKALGAD) 		1520002020NRG24120620230622069 12/06/2023 Pramod 1520002020WL006320 Pramod 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019265 PRAMODMGFBASAVARAJ HUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-020-007/403
(IRKALGAD) 		1520002020NRG24120620230622071 12/06/2023 Ambresha 1520002020WL006320 Ambresha 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019289 AMBRESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-020-007/403
(IRKALGAD) 		1520002020NRG24120620230622070 12/06/2023 Durugavva 1520002020WL006320 Durugavva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019128 DURUGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-020-007/404
(IRKALGAD) 		1520002020NRG24120620230622072 12/06/2023 HanumantaGanadal 1520002020WL006320 HanumantaGanadal 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019291 HANUMANTA GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-020-007/405
(IRKALGAD) 		1520002020NRG24120620230622073 12/06/2023 Manjappa 1520002020WL006320 Manjappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019184 MANJAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-020-007/405
(IRKALGAD) 		1520002020NRG24120620230622074 12/06/2023 Manjavva 1520002020WL006320 Manjavva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019227 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-020-007/406
(IRKALGAD) 		1520002020NRG24120620230622077 12/06/2023 Basavaraj 1520002020WL006320 Basavaraj 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019264 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-020-007/406
(IRKALGAD) 		1520002020NRG24120620230622076 12/06/2023 Hanumavva 1520002020WL006320 Hanumavva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019258 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-020-007/406
(IRKALGAD) 		1520002020NRG24120620230622075 12/06/2023 Nagappa 1520002020WL006320 Nagappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019171 NAGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-020-007/47
(IRKALGAD) 		1520002020NRG24120620230622079 12/06/2023 Mahadevamma 1520002020WL006320 Mahadevamma 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019303 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-020-007/47
(IRKALGAD) 		1520002020NRG24120620230622078 12/06/2023 Mahantayya 1520002020WL006320 Mahantayya 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019109 MAHANTHAYYA HIREMATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
194 KOPPAL KN-20-002-020-007/48
(IRKALGAD) 		1520002020NRG24120620230622080 12/06/2023 Mariyappa 1520002020WL006320 Mariyappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019231 MARIYAPPA KALGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-020-007/48
(IRKALGAD) 		1520002020NRG24120620230622081 12/06/2023 Sharanavva 1520002020WL006320 Sharanavva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019181 SHARANAVVA KALLGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-020-007/50
(IRKALGAD) 		1520002020NRG24120620230622084 12/06/2023 Betadappa 1520002020WL006320 Betadappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019228 BETADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-020-007/50
(IRKALGAD) 		1520002020NRG24120620230622082 12/06/2023 hamantappa 1520002020WL006320 hamantappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019193 HANUMAPPA SULIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-020-007/50
(IRKALGAD) 		1520002020NRG24120620230622083 12/06/2023 ReNavva 1520002020WL006320 ReNavva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019134 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-020-007/52
(IRKALGAD) 		1520002020NRG24120620230622086 12/06/2023 Ratnamma 1520002020WL006320 Ratnamma 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019306 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-020-007/57
(IRKALGAD) 		1520002020NRG24120620230622087 12/06/2023 durugappa 1520002020WL006320 durugappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019312 DURAGAPPA SULIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-020-007/57
(IRKALGAD) 		1520002020NRG24120620230622088 12/06/2023 Paramma 1520002020WL006320 Paramma 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019284 PARAVVA DURGAPPA SULIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-020-007/63
(IRKALGAD) 		1520002020NRG24120620230622089 12/06/2023 HANAMAPPA 1520002020WL006320 HANAMAPPA 00652 PKGB0010666 600 600 Processed 15/06/2023 2563019111 HANUMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-020-007/63
(IRKALGAD) 		1520002020NRG24120620230622090 12/06/2023 Kariyamma 1520002020WL006320 Kariyamma 00652 PKGB0010666 600 600 Processed 15/06/2023 2563019302 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-020-007/64
(IRKALGAD) 		1520002020NRG24120620230622091 12/06/2023 mudiyappa 1520002020WL006320 mudiyappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019160 Mr. MUDIYAPPA . INDIAN BANK(607105)
205 KOPPAL KN-20-002-020-007/73
(IRKALGAD) 		1520002020NRG24120620230622094 12/06/2023 hanumappa 1520002020WL006320 hanumappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019185 HANUMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-020-007/73
(IRKALGAD) 		1520002020NRG24120620230622093 12/06/2023 huligevva 1520002020WL006320 huligevva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019189 HULIGEVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-020-007/73
(IRKALGAD) 		1520002020NRG24120620230622095 12/06/2023 Yamanavva 1520002020WL006320 Yamanavva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019119 YAMANAVVA H HDFC BANK LTD(607152)
208 KOPPAL KN-20-002-020-007/82
(IRKALGAD) 		1520002020NRG24120620230622097 12/06/2023 gangavva 1520002020WL006320 gangavva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019218 GANGAMMA M HDFC BANK LTD(607152)
209 KOPPAL KN-20-002-020-007/82
(IRKALGAD) 		1520002020NRG24120620230622096 12/06/2023 Mariyappa 1520002020WL006320 Mariyappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019096 MARIYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-020-007/83
(IRKALGAD) 		1520002020NRG24120620230622098 12/06/2023 Gundappa 1520002020WL006320 Gundappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019164 GUNDAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-020-007/83
(IRKALGAD) 		1520002020NRG24120620230622099 12/06/2023 Hanumappa 1520002020WL006320 Hanumappa 00652 PKGB0010666 900 900 Processed 15/06/2023 2563019135 HANUMAPPA G HARIJAN AXIS BANK(607153)
212 KOPPAL KN-20-002-020-007/83
(IRKALGAD) 		1520002020NRG24120620230622100 12/06/2023 Lakshmavva 1520002020WL006320 Lakshmavva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019219 LAKSHMAVVA W O HANAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-020-007/84
(IRKALGAD) 		1520002020NRG24120620230622101 12/06/2023 Nagaraj 1520002020WL006320 Nagaraj 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019098 NAGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-020-007/84
(IRKALGAD) 		1520002020NRG24120620230622102 12/06/2023 Rudramma 1520002020WL006320 Rudramma 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019126 RUDRAVVA WO NAGARAJ HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-020-007/85
(IRKALGAD) 		1520002020NRG24120620230622104 12/06/2023 Mallamma 1520002020WL006320 Mallamma 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019176 MALLAMMA P HDFC BANK LTD(607152)
216 KOPPAL KN-20-002-020-007/85
(IRKALGAD) 		1520002020NRG24120620230622103 12/06/2023 Parasappa 1520002020WL006320 Parasappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019108 PARASAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-020-007/90-A
(IRKALGAD) 		1520002020NRG24120620230622105 12/06/2023 Ramanna 1520002020WL006320 Ramanna 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019110 RAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-020-007/90-A
(IRKALGAD) 		1520002020NRG24120620230622106 12/06/2023 renukavva 1520002020WL006320 renukavva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019114 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-020-007/92
(IRKALGAD) 		1520002020NRG24120620230622108 12/06/2023 Anjanavva 1520002020WL006320 Anjanavva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019133 ANJEVVA WO BALAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-020-007/92
(IRKALGAD) 		1520002020NRG24120620230622107 12/06/2023 Balappa 1520002020WL006320 Balappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563019132 BALAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 411956 411956
Total 441888 441888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_120623APB_FTO_173455 Canara Bank CNRB0000546 KOPPAL 2128
2 KOPPAL KN1520002020_120623APB_FTO_173455 HDFC Bank HDFC0001970 KOPPAL 3160
3 KOPPAL KN1520002020_120623APB_FTO_173455 IDBI Bank IBKL0001196 Koppal 4200
4 KOPPAL KN1520002020_120623APB_FTO_173455 State Bank of India SBIN0004277 KOPPAL 1216
5 KOPPAL KN1520002020_120623APB_FTO_173455 State Bank of India SBIN0013146 GINIGERA 2100
6 KOPPAL KN1520002020_120623APB_FTO_173455 State Bank of India SBIN0041130 LEBGERA 2128
7 KOPPAL KN1520002020_120623APB_FTO_173455 Union Bank of India UBIN0559954 KOPPAL 15000
8 KOPPAL KN1520002020_120623APB_FTO_173455 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 411956

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