Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:13 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_260623APB_FTO_211016
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-20-002-020-003/146-C
(IRKALGAD) 		1520002039NRG24260620230767405 26/06/2023 Shankar 1520002039WL007872 Shankar 00045 BARB0KOPPAL 1425 1425 Processed 03/07/2023 2985903383 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-020-003/365
(IRKALGAD) 		1520002039NRG24260620230767502 26/06/2023 Sarojamma 1520002039WL007872 Sarojamma 00045 BARB0KOPPAL 1425 1425 Processed 03/07/2023 2985903382 SAROJAMMA W/O SANNAPPA JINNAPUR BANK OF BARODA(606985)
3 KOPPAL KN-20-002-020-003/490-B
(IRKALGAD) 		1520002039NRG24260620230767561 26/06/2023 Mahantesh 1520002039WL007872 Mahantesh 00045 BARB0KOPPAL 1140 1140 Processed 03/07/2023 2985903381 MAHANTESHA NAYAK BANK OF BARODA(606985)
SubTotal 3990 3990
4 KOPPAL KN-20-002-020-003/488-A
(IRKALGAD) 		1520002039NRG24260620230767557 26/06/2023 Raghu kumar 1520002039WL007872 Raghu kumar 00078 CNRB0000546 1425 1425 Processed 03/07/2023 2985903356 RAGHU RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1425 1425
5 KOPPAL KN-20-002-020-003/470
(IRKALGAD) 		1520002039NRG24260620230767540 26/06/2023 Manjunatha 1520002039WL007872 Manjunatha 00078 CNRB0011801 1995 1995 Processed 03/07/2023 2985903562 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1995 1995
6 KOPPAL KN-20-002-020-003/102-C
(IRKALGAD) 		1520002039NRG24260620230767342 26/06/2023 Shreenivasa 1520002039WL007872 Shreenivasa 00127 FDRL0002117 1710 1710 Processed 03/07/2023 2985903573 SRINIVAS LACHAMAPPA LAMANI UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-020-003/106-C
(IRKALGAD) 		1520002039NRG24260620230767352 26/06/2023 Rajendra 1520002039WL007872 Rajendra 00127 FDRL0002117 570 570 Processed 03/07/2023 2985903572 RAJENDRA RATHOD FEDERAL BANK(607165)
8 KOPPAL KN-20-002-020-003/172
(IRKALGAD) 		1520002039NRG24260620230767446 26/06/2023 Hanumavva 1520002039WL007872 Hanumavva 00127 FDRL0002117 1710 1710 Processed 03/07/2023 2985903570 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-020-003/172
(IRKALGAD) 		1520002039NRG24260620230767445 26/06/2023 krishannappa 1520002039WL007872 krishannappa 00127 FDRL0002117 1995 1995 Processed 03/07/2023 2985903569 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-020-003/27-C
(IRKALGAD) 		1520002039NRG24260620230767462 26/06/2023 Shinappa 1520002039WL007872 Shinappa 00127 FDRL0002117 1995 1995 Processed 03/07/2023 2985903391 SHINAPPA NARAYANAPPA LAMANI UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-020-003/36-C
(IRKALGAD) 		1520002039NRG24260620230767497 26/06/2023 Shantamma 1520002039WL007872 Shantamma 00127 FDRL0002117 1995 1995 Processed 03/07/2023 2985903571 SHANTAMMA . FEDERAL BANK(607165)
12 KOPPAL KN-20-002-020-003/45-C
(IRKALGAD) 		1520002039NRG24260620230767530 26/06/2023 Abresha 1520002039WL007872 Abresha 00127 FDRL0002117 1995 1995 Processed 03/07/2023 2985903577 AMBRESH FEDERAL BANK(607165)
13 KOPPAL KN-20-002-020-003/490
(IRKALGAD) 		1520002039NRG24260620230767558 26/06/2023 Shantamma 1520002039WL007872 Shantamma 00127 FDRL0002117 1710 1710 Processed 03/07/2023 2985903576 SHANTAMMA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-020-003/61-C
(IRKALGAD) 		1520002039NRG24260620230767568 26/06/2023 Ratnappa 1520002039WL007872 Ratnappa 00127 FDRL0002117 1710 1710 Processed 03/07/2023 2985903575 MR RATNAPPA KARABARI SO YANKAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
15 KOPPAL KN-20-002-020-003/96-C
(IRKALGAD) 		1520002039NRG24260620230767593 26/06/2023 Anitha 1520002039WL007872 Anitha 00127 FDRL0002117 1995 1995 Processed 03/07/2023 2985903574 ANITHA . FEDERAL BANK(607165)
SubTotal 17385 17385
16 KOPPAL KN-20-002-020-003/100
(IRKALGAD) 		1520002039NRG24260620230767340 26/06/2023 Hanamavva 1520002039WL007872 Hanamavva 00152 HDFC0001970 1710 1710 Processed 03/07/2023 2985903369 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-020-003/5-C
(IRKALGAD) 		1520002039NRG24260620230767566 26/06/2023 Basavaraj 1520002039WL007872 Basavaraj 00152 HDFC0001970 1995 1995 Processed 03/07/2023 2985903370 MR BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 3705 3705
18 KOPPAL KN-20-002-020-003/105
(IRKALGAD) 		1520002039NRG24260620230767347 26/06/2023 Meenakshi 1520002039WL007872 Meenakshi 00165 IBKL0001196 1710 1710 Processed 03/07/2023 2985903557 MEENAKSHI M RATHOD IDBI BANK(607095)
19 KOPPAL KN-20-002-020-003/317
(IRKALGAD) 		1520002039NRG24260620230767486 26/06/2023 Shantavva 1520002039WL007872 Shantavva 00165 IBKL0001196 1995 1995 Processed 03/07/2023 2985903558 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-020-003/481
(IRKALGAD) 		1520002039NRG24260620230767546 26/06/2023 Manjavva 1520002039WL007872 Manjavva 00165 IBKL0001196 1425 1425 Processed 03/07/2023 2985903559 MANJAVVA C LAMANI IDBI BANK(607095)
21 KOPPAL KN-20-002-020-003/483
(IRKALGAD) 		1520002039NRG24260620230767550 26/06/2023 Shashikumar 1520002039WL007872 Shashikumar 00165 IBKL0001196 1995 1995 Processed 03/07/2023 2985903561 SHASHIKUMARA IDBI BANK(607095)
22 KOPPAL KN-20-002-020-003/93-B
(IRKALGAD) 		1520002039NRG24260620230767591 26/06/2023 Govindappa 1520002039WL007872 Govindappa 00165 IBKL0001196 1995 1995 Processed 03/07/2023 2985903560 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9120 9120
23 KOPPAL KN-20-002-020-003/102-C
(IRKALGAD) 		1520002039NRG24260620230767343 26/06/2023 Anilakumar Lamani 1520002039WL007872 Anilakumar Lamani 00176 IDIB000K332 1710 1710 Processed 03/07/2023 2985903371 Mr. ANILAKUMARA . INDIAN BANK(607105)
24 KOPPAL KN-20-002-020-003/460
(IRKALGAD) 		1520002039NRG24260620230767536 26/06/2023 Krishna 1520002039WL007872 Krishna 00176 IDIB000K332 1710 1710 Processed 03/07/2023 2985903372 Mr. KRISHNA RATHOD INDIAN BANK(607105)
SubTotal 3420 3420
25 KOPPAL KN-20-002-020-003/105
(IRKALGAD) 		1520002039NRG24260620230767346 26/06/2023 marutesha 1520002039WL007872 marutesha 00415 SBIN0004277 1710 1710 Processed 03/07/2023 2985903354 MR MARUTESH SANNEPPA LAMANI STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-020-003/13-C
(IRKALGAD) 		1520002039NRG24260620230767378 26/06/2023 Vasudeva 1520002039WL007872 Vasudeva 00415 SBIN0004277 1995 1995 Processed 03/07/2023 2985903362 MR VASUDEV STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-020-003/162-C
(IRKALGAD) 		1520002039NRG24260620230767435 26/06/2023 Shankrappa 1520002039WL007872 Shankrappa 00415 SBIN0004277 1710 1710 Processed 03/07/2023 2985903568 SHANKRAPPA PAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-020-003/282
(IRKALGAD) 		1520002039NRG24260620230767468 26/06/2023 sivamurty 1520002039WL007872 sivamurty 00415 SBIN0004277 1710 1710 Processed 03/07/2023 2985903579 MR SHIVAMURTI DURAGAPPA KARABHARI STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-020-003/3-C
(IRKALGAD) 		1520002039NRG24260620230767473 26/06/2023 Ganesha Nayak 1520002039WL007872 Ganesha Nayak 00415 SBIN0004277 1710 1710 Processed 03/07/2023 2985903364 MR GANESHA NAYAK STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-020-003/3-C
(IRKALGAD) 		1520002039NRG24260620230767474 26/06/2023 Santosh nayak 1520002039WL007872 Santosh nayak 00415 SBIN0004277 1425 1425 Processed 03/07/2023 2985903363 MR SANTHOSHA NAIK STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-020-003/36-C
(IRKALGAD) 		1520002039NRG24260620230767496 26/06/2023 basavaraj 1520002039WL007872 basavaraj 00415 SBIN0004277 1995 1995 Processed 03/07/2023 2985903361 MR BASAVARAJ STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-020-003/366
(IRKALGAD) 		1520002039NRG24260620230767503 26/06/2023 MOhan 1520002039WL007872 MOhan 00415 SBIN0004277 1995 1995 Processed 03/07/2023 2985903355 MR MOHAN S LAMANI STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-020-003/88
(IRKALGAD) 		1520002039NRG24260620230767587 26/06/2023 Kiran Kumar Karabri 1520002039WL007872 Kiran Kumar Karabri 00415 SBIN0004277 1710 1710 Processed 03/07/2023 2985903359 MR KIRAN KUMAR KARBARI STATE BANK OF INDIA(508548)
SubTotal 15960 15960
34 KOPPAL KN-20-002-020-003/100
(IRKALGAD) 		1520002039NRG24260620230767339 26/06/2023 Krishnappa 1520002039WL007872 Krishnappa 00415 SBIN0005316 1710 1710 Processed 03/07/2023 2985903357 MR KRISHNAPPA S STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-020-003/147
(IRKALGAD) 		1520002039NRG24260620230767407 26/06/2023 Yamanappa 1520002039WL007872 Yamanappa 00415 SBIN0005316 1995 1995 Processed 03/07/2023 2985903353 MR YAMANAPPA STATE BANK OF INDIA(508548)
SubTotal 3705 3705
36 KOPPAL KN-20-002-020-003/84-C
(IRKALGAD) 		1520002039NRG24260620230767583 26/06/2023 Ravichandra 1520002039WL007872 Ravichandra 00415 SBIN0011278 1140 1140 Processed 03/07/2023 2985903365 RAVICHANDRA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1140 1140
37 KOPPAL KN-20-002-020-003/177
(IRKALGAD) 		1520002039NRG24260620230767449 26/06/2023 Kiranakumar 1520002039WL007872 Kiranakumar 00415 SBIN0013146 1710 1710 Processed 03/07/2023 2985903358 KIRANKUMAR RATHOD GENERAL POST OFFICE(607245)
SubTotal 1710 1710
38 KOPPAL KN-20-002-020-003/65-C
(IRKALGAD) 		1520002039NRG24260620230767573 26/06/2023 Marutesh 1520002039WL007872 Marutesh 00415 SBIN0013445 1995 1995 Processed 03/07/2023 2985903368 MARUTESH PAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1995 1995
39 KOPPAL KN-20-002-020-003/130-C
(IRKALGAD) 		1520002039NRG24260620230767381 26/06/2023 Netravati 1520002039WL007872 Netravati 00415 SBIN0020213 1995 1995 Processed 03/07/2023 2985903385 MR NETRAVATI STATE BANK OF INDIA(508548)
SubTotal 1995 1995
40 KOPPAL KN-20-002-020-003/13-C
(IRKALGAD) 		1520002039NRG24260620230767379 26/06/2023 Roopachand Poojari 1520002039WL007872 Roopachand Poojari 00415 SBIN0040674 1995 1995 Processed 03/07/2023 2985903387 MR ROOPACHAND POOJARI STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-020-003/145-C
(IRKALGAD) 		1520002039NRG24260620230767401 26/06/2023 Prabhu 1520002039WL007872 Prabhu 00415 SBIN0040674 1425 1425 Processed 03/07/2023 2985903390 PRABHU VEERESH UNION BANK OF INDIA(508500)
42 KOPPAL KN-20-002-020-003/159
(IRKALGAD) 		1520002039NRG24260620230767429 26/06/2023 Dore 1520002039WL007872 Dore 00415 SBIN0040674 1995 1995 Processed 03/07/2023 2985903388 MR DORE STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-020-003/178
(IRKALGAD) 		1520002039NRG24260620230767456 26/06/2023 Santosha 1520002039WL007872 Santosha 00415 SBIN0040674 1710 1710 Processed 03/07/2023 2985903360 MR SANTOSH LAMANI STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-020-003/178
(IRKALGAD) 		1520002039NRG24260620230767455 26/06/2023 Suresha 1520002039WL007872 Suresha 00415 SBIN0040674 1425 1425 Processed 03/07/2023 2985903384 MR SURESH SO ANJAPPA STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-020-003/36-C
(IRKALGAD) 		1520002039NRG24260620230767498 26/06/2023 Kaveri 1520002039WL007872 Kaveri 00415 SBIN0040674 1995 1995 Processed 03/07/2023 2985903386 MRS KAVERI STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-020-003/481
(IRKALGAD) 		1520002039NRG24260620230767547 26/06/2023 Nirmal 1520002039WL007872 Nirmal 00415 SBIN0040674 1140 1140 Processed 03/07/2023 2985903389 MISS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 11685 11685
47 KOPPAL KN-20-002-020-003/163-C
(IRKALGAD) 		1520002039NRG24260620230767437 26/06/2023 Devaraj 1520002039WL007872 Devaraj 00415 SBIN0041130 1140 1140 Processed 03/07/2023 2985903366 DEVARAJ Y HDFC BANK LTD(607152)
48 KOPPAL KN-20-002-020-003/96-C
(IRKALGAD) 		1520002039NRG24260620230767592 26/06/2023 Mllesh 1520002039WL007872 Mllesh 00415 SBIN0041130 1995 1995 Processed 03/07/2023 2985903367 MR MALLESH MALLESH STATE BANK OF INDIA(508548)
SubTotal 3135 3135
49 KOPPAL KN-20-002-020-003/143-C
(IRKALGAD) 		1520002039NRG24260620230767398 26/06/2023 Appanna 1520002039WL007872 Appanna 00468 UBIN0559954 1710 1710 Processed 03/07/2023 2985903380 APPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1710 1710
50 KOPPAL KN-20-002-020-003/34-C
(IRKALGAD) 		1520002039NRG24260620230767492 26/06/2023 Nuresha 1520002039WL007872 Nuresha 00468 UBIN0909025 1995 1995 Processed 03/07/2023 2985903567 NOORESH UNION BANK OF INDIA(508500)
SubTotal 1995 1995
51 KOPPAL KN-20-002-020-003/102-C
(IRKALGAD) 		1520002039NRG24260620230767341 26/06/2023 Ratnavva 1520002039WL007872 Ratnavva 00468 UBIN0918491 1710 1710 Processed 03/07/2023 2985903566 RATNAVVA SRINIVAS LAMANI UNION BANK OF INDIA(508500)
52 KOPPAL KN-20-002-020-003/112-C
(IRKALGAD) 		1520002039NRG24260620230767362 26/06/2023 Shantamma 1520002039WL007872 Shantamma 00468 UBIN0918491 1995 1995 Processed 03/07/2023 2985903565 SHANTAMMA UMESH RATHOD UNION BANK OF INDIA(508500)
53 KOPPAL KN-20-002-020-003/128-C
(IRKALGAD) 		1520002039NRG24260620230767375 26/06/2023 Shekappa 1520002039WL007872 Shekappa 00468 UBIN0918491 1995 1995 Processed 03/07/2023 2985903374 SHEKHAPPA IDBI BANK(607095)
54 KOPPAL KN-20-002-020-003/139-C
(IRKALGAD) 		1520002039NRG24260620230767392 26/06/2023 Mahathamma 1520002039WL007872 Mahathamma 00468 UBIN0918491 1995 1995 Processed 03/07/2023 2985903563 MAHANTAMMA D RATHOD UNION BANK OF INDIA(508500)
55 KOPPAL KN-20-002-020-003/317
(IRKALGAD) 		1520002039NRG24260620230767485 26/06/2023 Manojakumar 1520002039WL007872 Manojakumar 00468 UBIN0918491 1995 1995 Processed 03/07/2023 2985903379 MANOJA KUMARA H LAMANI UNION BANK OF INDIA(508500)
56 KOPPAL KN-20-002-020-003/38-C
(IRKALGAD) 		1520002039NRG24260620230767514 26/06/2023 Hanumappa 1520002039WL007872 Hanumappa 00468 UBIN0918491 1140 1140 Processed 03/07/2023 2985903378 HANUMAPPA BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-020-003/391
(IRKALGAD) 		1520002039NRG24260620230767518 26/06/2023 Nagaraj 1520002039WL007872 Nagaraj 00468 UBIN0918491 1995 1995 Processed 03/07/2023 2985903376 NAGARAJ LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-020-003/391
(IRKALGAD) 		1520002039NRG24260620230767519 26/06/2023 Neelamma 1520002039WL007872 Neelamma 00468 UBIN0918491 1995 1995 Processed 03/07/2023 2985903377 NEELAMMA NAGARAJ LAMANI UNION BANK OF INDIA(508500)
59 KOPPAL KN-20-002-020-003/43-C
(IRKALGAD) 		1520002039NRG24260620230767529 26/06/2023 Gyanappa 1520002039WL007872 Gyanappa 00468 UBIN0918491 855 855 Processed 03/07/2023 2985903564 GYANAPPA R LAMANI UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-020-003/45-C
(IRKALGAD) 		1520002039NRG24260620230767531 26/06/2023 Nagraja 1520002039WL007872 Nagraja 00468 UBIN0918491 1995 1995 Processed 03/07/2023 2985903375 MR NAGARAJ RATHOD STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-020-003/93-B
(IRKALGAD) 		1520002039NRG24260620230767590 26/06/2023 Sharanamma 1520002039WL007872 Sharanamma 00468 UBIN0918491 1995 1995 Processed 03/07/2023 2985903373 SHARANAMMA W/O GOVIND LAMANI UNION BANK OF INDIA(508500)
SubTotal 19665 19665
62 KOPPAL KN-20-002-020-003/108-C
(IRKALGAD) 		1520002039NRG24260620230767357 26/06/2023 Ramesha 1520002039WL007872 Ramesha 00522 CNRB000PGB1 1710 1710 Processed 03/07/2023 2985903553 RAMESH HANUMANTHAPPA NAIK UNION BANK OF INDIA(508500)
63 KOPPAL KN-20-002-020-003/178
(IRKALGAD) 		1520002039NRG24260620230767453 26/06/2023 anjappa 1520002039WL007872 anjappa 00522 CNRB000PGB1 1995 1995 Processed 03/07/2023 2985903470 MR ANJAPPA LAMANI STATE BANK OF INDIA(508548)
SubTotal 3705 3705
64 KOPPAL KN-20-002-020-003/106
(IRKALGAD) 		1520002039NRG24260620230767351 26/06/2023 Tugalevva 1520002039WL007872 Tugalevva 00652 PKGB0010562 1995 1995 Processed 03/07/2023 2985903395 TUGALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-020-003/164-A
(IRKALGAD) 		1520002039NRG24260620230767439 26/06/2023 Laxmhi 1520002039WL007872 Laxmhi 00652 PKGB0010562 1710 1710 Processed 03/07/2023 2985903400 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-020-003/27-C
(IRKALGAD) 		1520002039NRG24260620230767461 26/06/2023 Renuka 1520002039WL007872 Renuka 00652 PKGB0010562 1995 1995 Processed 03/07/2023 2985903396 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-020-003/33-C
(IRKALGAD) 		1520002039NRG24260620230767490 26/06/2023 Renukavva 1520002039WL007872 Renukavva 00652 PKGB0010562 1995 1995 Processed 03/07/2023 2985903398 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-020-003/350
(IRKALGAD) 		1520002039NRG24260620230767494 26/06/2023 Ratnavva 1520002039WL007872 Ratnavva 00652 PKGB0010562 1710 1710 Processed 03/07/2023 2985903401 RATNAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-020-003/361
(IRKALGAD) 		1520002039NRG24260620230767499 26/06/2023 Seetamma 1520002039WL007872 Seetamma 00652 PKGB0010562 1425 1425 Processed 03/07/2023 2985903402 SEETAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-020-003/38-C
(IRKALGAD) 		1520002039NRG24260620230767513 26/06/2023 Chandramma 1520002039WL007872 Chandramma 00652 PKGB0010562 1710 1710 Processed 03/07/2023 2985903399 CHANDAMMA LAMANI GENERAL POST OFFICE(607245)
71 KOPPAL KN-20-002-020-003/64-A
(IRKALGAD) 		1520002039NRG24260620230767570 26/06/2023 Lakshmavva 1520002039WL007872 Lakshmavva 00652 PKGB0010562 1995 1995 Processed 03/07/2023 2985903397 LAKSHMAVVA THANDA JINNAPUR GENERAL POST OFFICE(607245)
72 KOPPAL KN-20-002-020-003/76-C
(IRKALGAD) 		1520002039NRG24260620230767576 26/06/2023 Peeravva 1520002039WL007872 Peeravva 00652 PKGB0010562 1425 1425 Processed 03/07/2023 2985903403 PIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-020-003/86-C
(IRKALGAD) 		1520002039NRG24260620230767584 26/06/2023 Ramesha 1520002039WL007872 Ramesha 00652 PKGB0010562 1710 1710 Processed 03/07/2023 2985903475 SEETHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17670 17670
74 KOPPAL KN-20-002-020-003/104-C
(IRKALGAD) 		1520002039NRG24260620230767344 26/06/2023 Kumara 1520002039WL007872 Kumara 00652 PKGB0010666 1140 1140 Processed 03/07/2023 2985903540 KUMAR RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-020-003/105-C
(IRKALGAD) 		1520002039NRG24260620230767348 26/06/2023 Hanamappa 1520002039WL007872 Hanamappa 00652 PKGB0010666 1710 1710 Processed 03/07/2023 2985903421 HANUMAPPA FEDERAL BANK(607165)
76 KOPPAL KN-20-002-020-003/105-C
(IRKALGAD) 		1520002039NRG24260620230767349 26/06/2023 Sheshamma 1520002039WL007872 Sheshamma 00652 PKGB0010666 855 855 Processed 03/07/2023 2985903501 SHESHAMMA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-020-003/106
(IRKALGAD) 		1520002039NRG24260620230767350 26/06/2023 Sheshappa 1520002039WL007872 Sheshappa 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903412 SHESHAPPA LAMNAI GENERAL POST OFFICE(607245)
78 KOPPAL KN-20-002-020-003/106-C
(IRKALGAD) 		1520002039NRG24260620230767353 26/06/2023 Lalitha 1520002039WL007872 Lalitha 00652 PKGB0010666 570 570 Processed 03/07/2023 2985903440 LALITHA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-020-003/107
(IRKALGAD) 		1520002039NRG24260620230767355 26/06/2023 Renuka 1520002039WL007872 Renuka 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903520 RENUKA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-020-003/107
(IRKALGAD) 		1520002039NRG24260620230767354 26/06/2023 Seenappa 1520002039WL007872 Seenappa 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903422 SINAPPA RATHOD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
81 KOPPAL KN-20-002-020-003/107-C
(IRKALGAD) 		1520002039NRG24260620230767356 26/06/2023 Sakravva 1520002039WL007872 Sakravva 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903447 SAKRAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-020-003/11-C
(IRKALGAD) 		1520002039NRG24260620230767360 26/06/2023 Laksmi 1520002039WL007872 Laksmi 00652 PKGB0010666 1425 1425 Processed 03/07/2023 2985903514 LAKSHMI LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-020-003/11-C
(IRKALGAD) 		1520002039NRG24260620230767361 26/06/2023 Mallesha 1520002039WL007872 Mallesha 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903551 MALLAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-020-003/11-C
(IRKALGAD) 		1520002039NRG24260620230767359 26/06/2023 Shivavva 1520002039WL007872 Shivavva 00652 PKGB0010666 570 570 Processed 03/07/2023 2985903517 SHIVAVVA W O HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-020-003/115-C
(IRKALGAD) 		1520002039NRG24260620230767363 26/06/2023 Sarojamma 1520002039WL007872 Sarojamma 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903433 SAROJAMMA SAKRAPPA RATODA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-020-003/117
(IRKALGAD) 		1520002039NRG24260620230767365 26/06/2023 Amaramma 1520002039WL007872 Amaramma 00652 PKGB0010666 570 570 Processed 03/07/2023 2985903493 AMBAVVA POOJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-020-003/117
(IRKALGAD) 		1520002039NRG24260620230767367 26/06/2023 Krishnamma 1520002039WL007872 Krishnamma 00652 PKGB0010666 570 570 Processed 03/07/2023 2985903545 KRISHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-020-003/117
(IRKALGAD) 		1520002039NRG24260620230767364 26/06/2023 Krishnappa 1520002039WL007872 Krishnappa 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903425 KRISHNAPPA POOJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-020-003/117
(IRKALGAD) 		1520002039NRG24260620230767366 26/06/2023 Lakshamappa 1520002039WL007872 Lakshamappa 00652 PKGB0010666 855 855 Processed 03/07/2023 2985903480 LAKSHMAPPA CANARA BANK(508532)
90 KOPPAL KN-20-002-020-003/12-C
(IRKALGAD) 		1520002039NRG24260620230767368 26/06/2023 Lakshmavva 1520002039WL007872 Lakshmavva 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903436 Laxmavva PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-020-003/12-C
(IRKALGAD) 		1520002039NRG24260620230767369 26/06/2023 Shantamma 1520002039WL007872 Shantamma 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903550 SHANTAMMA SEVALALA GENERAL POST OFFICE(607245)
92 KOPPAL KN-20-002-020-003/126-C
(IRKALGAD) 		1520002039NRG24260620230767370 26/06/2023 Amreasha 1520002039WL007872 Amreasha 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903526 AMARESH LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-020-003/128-A
(IRKALGAD) 		1520002039NRG24260620230767373 26/06/2023 Manjula 1520002039WL007872 Manjula 00652 PKGB0010666 1425 1425 Processed 03/07/2023 2985903483 MANJULA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-020-003/128-A
(IRKALGAD) 		1520002039NRG24260620230767372 26/06/2023 Peerappa 1520002039WL007872 Peerappa 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903462 PEERAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-020-003/128-C
(IRKALGAD) 		1520002039NRG24260620230767374 26/06/2023 Kavitha 1520002039WL007872 Kavitha 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903496 KAVITHA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-020-003/129-C
(IRKALGAD) 		1520002039NRG24260620230767376 26/06/2023 Kavitha 1520002039WL007872 Kavitha 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903513 KAVITHA KANAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-020-003/13-C
(IRKALGAD) 		1520002039NRG24260620230767377 26/06/2023 Bhimappa 1520002039WL007872 Bhimappa 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903416 BHIMAPPA SO YANKAPPAPUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-020-003/130-C
(IRKALGAD) 		1520002039NRG24260620230767380 26/06/2023 Sakravva 1520002039WL007872 Sakravva 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903446 SAKRAVVA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-020-003/133
(IRKALGAD) 		1520002039NRG24260620230767383 26/06/2023 Ningappa 1520002039WL007872 Ningappa 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903430 NINGAPPA PAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-020-003/134
(IRKALGAD) 		1520002039NRG24260620230767385 26/06/2023 Manjula 1520002039WL007872 Manjula 00652 PKGB0010666 1425 1425 Processed 03/07/2023 2985903478 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-020-003/134
(IRKALGAD) 		1520002039NRG24260620230767384 26/06/2023 Ratnappa 1520002039WL007872 Ratnappa 00652 PKGB0010666 1140 1140 Processed 03/07/2023 2985903458 RATNAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-020-003/135-C
(IRKALGAD) 		1520002039NRG24260620230767386 26/06/2023 Gurunatha 1520002039WL007872 Gurunatha 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903537 GURUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-020-003/135-C
(IRKALGAD) 		1520002039NRG24260620230767387 26/06/2023 Shantha 1520002039WL007872 Shantha 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903525 SHANTA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-020-003/136-C
(IRKALGAD) 		1520002039NRG24260620230767389 26/06/2023 Manthavva 1520002039WL007872 Manthavva 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903492 MANTHAVVA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-020-003/136-C
(IRKALGAD) 		1520002039NRG24260620230767388 26/06/2023 Shekappa 1520002039WL007872 Shekappa 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903519 SHEKAPPA V LAMANI UNION BANK OF INDIA(508500)
106 KOPPAL KN-20-002-020-003/137-C
(IRKALGAD) 		1520002039NRG24260620230767390 26/06/2023 paravva 1520002039WL007872 paravva 00652 PKGB0010666 1710 1710 Processed 03/07/2023 2985903530 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-020-003/138-C
(IRKALGAD) 		1520002039NRG24260620230767391 26/06/2023 Nelavva 1520002039WL007872 Nelavva 00652 PKGB0010666 1710 1710 Processed 03/07/2023 2985903512 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-020-003/139-C
(IRKALGAD) 		1520002039NRG24260620230767393 26/06/2023 Devappa 1520002039WL007872 Devappa 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903464 DEVAPPA RATHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-020-003/14-C
(IRKALGAD) 		1520002039NRG24260620230767394 26/06/2023 Balaji 1520002039WL007872 Balaji 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903460 BALAJI PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-020-003/14-C
(IRKALGAD) 		1520002039NRG24260620230767395 26/06/2023 Sitavva 1520002039WL007872 Sitavva 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903500 SITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-020-003/143-C
(IRKALGAD) 		1520002039NRG24260620230767396 26/06/2023 Pampapathi 1520002039WL007872 Pampapathi 00652 PKGB0010666 1425 1425 Processed 03/07/2023 2985903423 PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-020-003/143-C
(IRKALGAD) 		1520002039NRG24260620230767397 26/06/2023 Renuka 1520002039WL007872 Renuka 00652 PKGB0010666 1710 1710 Processed 03/07/2023 2985903499 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-020-003/145
(IRKALGAD) 		1520002039NRG24260620230767400 26/06/2023 Renavva 1520002039WL007872 Renavva 00652 PKGB0010666 1425 1425 Processed 03/07/2023 2985903434 Renukamma PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-020-003/145
(IRKALGAD) 		1520002039NRG24260620230767399 26/06/2023 Shivappa 1520002039WL007872 Shivappa 00652 PKGB0010666 1710 1710 Processed 03/07/2023 2985903456 SHIVAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-020-003/147
(IRKALGAD) 		1520002039NRG24260620230767408 26/06/2023 Majavva 1520002039WL007872 Majavva 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903411 MAJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-020-003/147-C
(IRKALGAD) 		1520002039NRG24260620230767410 26/06/2023 Gururaj 1520002039WL007872 Gururaj 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903474 GURURAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-020-003/148-C
(IRKALGAD) 		1520002039NRG24260620230767411 26/06/2023 Laxamavva 1520002039WL007872 Laxamavva 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903539 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-020-003/15-C
(IRKALGAD) 		1520002039NRG24260620230767413 26/06/2023 Hamappavva 1520002039WL007872 Hamappavva 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903503 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-020-003/15-C
(IRKALGAD) 		1520002039NRG24260620230767412 26/06/2023 shivappa 1520002039WL007872 shivappa 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903459 SHIVAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-020-003/150
(IRKALGAD) 		1520002039NRG24260620230767414 26/06/2023 Hanumnthappa 1520002039WL007872 Hanumnthappa 00652 PKGB0010666 1710 1710 Processed 03/07/2023 2985903392 HANAMANTHAPPA P LAMANI UNION BANK OF INDIA(508500)
121 KOPPAL KN-20-002-020-003/150
(IRKALGAD) 		1520002039NRG24260620230767415 26/06/2023 Manthamma 1520002039WL007872 Manthamma 00652 PKGB0010666 1710 1710 Processed 03/07/2023 2985903507 MANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-020-003/150-C
(IRKALGAD) 		1520002039NRG24260620230767416 26/06/2023 Rajesha Rathod 1520002039WL007872 Rajesha Rathod 00652 PKGB0010666 1710 1710 Processed 03/07/2023 2985903541 RAJESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-020-003/150-C
(IRKALGAD) 		1520002039NRG24260620230767417 26/06/2023 Reshma 1520002039WL007872 Reshma 00652 PKGB0010666 1425 1425 Processed 03/07/2023 2985903556 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-020-003/152-C
(IRKALGAD) 		1520002039NRG24260620230767421 26/06/2023 Girijavva 1520002039WL007872 Girijavva 00652 PKGB0010666 1710 1710 Processed 03/07/2023 2985903535 GIRIJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-020-003/153-C
(IRKALGAD) 		1520002039NRG24260620230767423 26/06/2023 Sunita 1520002039WL007872 Sunita 00652 PKGB0010666 1710 1710 Processed 03/07/2023 2985903548 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-020-003/156-C
(IRKALGAD) 		1520002039NRG24260620230767424 26/06/2023 Hampavva 1520002039WL007872 Hampavva 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903546 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-020-003/156-C
(IRKALGAD) 		1520002039NRG24260620230767425 26/06/2023 Shashikumar 1520002039WL007872 Shashikumar 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903488 SRISHASHIKUMAR LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-020-003/158-B
(IRKALGAD) 		1520002039NRG24260620230767427 26/06/2023 Hanuamavva 1520002039WL007872 Hanuamavva 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903435 Hanumavva PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-020-003/159
(IRKALGAD) 		1520002039NRG24260620230767428 26/06/2023 Rathanavva 1520002039WL007872 Rathanavva 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903443 RATHANAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-020-003/159-C
(IRKALGAD) 		1520002039NRG24260620230767430 26/06/2023 Renavva 1520002039WL007872 Renavva 00652 PKGB0010666 1710 1710 Processed 03/07/2023 2985903538 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-020-003/161
(IRKALGAD) 		1520002039NRG24260620230767431 26/06/2023 kastureppa 1520002039WL007872 kastureppa 00652 PKGB0010666 1710 1710 Processed 03/07/2023 2985903471 KASTHUREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-020-003/162-C
(IRKALGAD) 		1520002039NRG24260620230767434 26/06/2023 Sharavva 1520002039WL007872 Sharavva 00652 PKGB0010666 1710 1710 Processed 03/07/2023 2985903487 SHARAVVA PAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-020-003/163-C
(IRKALGAD) 		1520002039NRG24260620230767436 26/06/2023 Renukavva 1520002039WL007872 Renukavva 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903531 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-020-003/163-C
(IRKALGAD) 		1520002039NRG24260620230767438 26/06/2023 Shilpa 1520002039WL007872 Shilpa 00652 PKGB0010666 1425 1425 Processed 03/07/2023 2985903491 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-020-003/164-A
(IRKALGAD) 		1520002039NRG24260620230767441 26/06/2023 Sharanamma 1520002039WL007872 Sharanamma 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903442 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-020-003/176-C
(IRKALGAD) 		1520002039NRG24260620230767447 26/06/2023 Giriijamma 1520002039WL007872 Giriijamma 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903523 GIRIJAMMA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-020-003/177
(IRKALGAD) 		1520002039NRG24260620230767450 26/06/2023 Hanumavva 1520002039WL007872 Hanumavva 00652 PKGB0010666 1710 1710 Processed 03/07/2023 2985903451 HANUMAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-020-003/177-C
(IRKALGAD) 		1520002039NRG24260620230767452 26/06/2023 Eramma Pawar 1520002039WL007872 Eramma Pawar 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903532 ERAMMA PAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-020-003/177-C
(IRKALGAD) 		1520002039NRG24260620230767451 26/06/2023 Ravi 1520002039WL007872 Ravi 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903455 RAVI LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-020-003/178
(IRKALGAD) 		1520002039NRG24260620230767454 26/06/2023 anjappa 1520002039WL007872 anjappa 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903469 MRS LAKSHMAVVA LAMANI STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-020-003/178-C
(IRKALGAD) 		1520002039NRG24260620230767457 26/06/2023 Lakshmi 1520002039WL007872 Lakshmi 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903484 LAXMI KANAKAPPA PAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-020-003/238
(IRKALGAD) 		1520002039NRG24260620230767460 26/06/2023 Sharavva 1520002039WL007872 Sharavva 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903445 SHARAVVA WO SHIVAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-020-003/238
(IRKALGAD) 		1520002039NRG24260620230767459 26/06/2023 Shivappa 1520002039WL007872 Shivappa 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903528 SHIVAPPA Y PUJAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
144 KOPPAL KN-20-002-020-003/273
(IRKALGAD) 		1520002039NRG24260620230767464 26/06/2023 Shantavva 1520002039WL007872 Shantavva 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903486 SHTNTHAVVA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-020-003/273
(IRKALGAD) 		1520002039NRG24260620230767463 26/06/2023 sivamurti 1520002039WL007872 sivamurti 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903415 SHIVAMURTHY LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-020-003/278
(IRKALGAD) 		1520002039NRG24260620230767466 26/06/2023 Janakavva 1520002039WL007872 Janakavva 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903504 JANAKAVVA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-020-003/278
(IRKALGAD) 		1520002039NRG24260620230767465 26/06/2023 Krishappa 1520002039WL007872 Krishappa 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903418 KRISHNAPPA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-020-003/282
(IRKALGAD) 		1520002039NRG24260620230767467 26/06/2023 Gangavva 1520002039WL007872 Gangavva 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903420 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-020-003/282
(IRKALGAD) 		1520002039NRG24260620230767469 26/06/2023 Lalita 1520002039WL007872 Lalita 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903449 LALITHA CHAWHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-020-003/290
(IRKALGAD) 		1520002039NRG24260620230767470 26/06/2023 peerappa 1520002039WL007872 peerappa 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903404 PIRAPPA RUPLEPPA LAMANI UNION BANK OF INDIA(508500)
151 KOPPAL KN-20-002-020-003/293
(IRKALGAD) 		1520002039NRG24260620230767471 26/06/2023 Lakshmavva 1520002039WL007872 Lakshmavva 00652 PKGB0010666 1140 1140 Processed 03/07/2023 2985903438 LAXMAVVA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-020-003/293
(IRKALGAD) 		1520002039NRG24260620230767472 26/06/2023 Laleppa 1520002039WL007872 Laleppa 00652 PKGB0010666 1140 1140 Processed 03/07/2023 2985903479 LALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-020-003/304-A
(IRKALGAD) 		1520002039NRG24260620230767475 26/06/2023 Sharanappa 1520002039WL007872 Sharanappa 00652 PKGB0010666 1140 1140 Processed 03/07/2023 2985903534 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-020-003/304-A
(IRKALGAD) 		1520002039NRG24260620230767476 26/06/2023 Sonavva 1520002039WL007872 Sonavva 00652 PKGB0010666 1140 1140 Processed 03/07/2023 2985903472 SONAMMA WO SHARANAPPA PAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-020-003/305-C
(IRKALGAD) 		1520002039NRG24260620230767478 26/06/2023 Buvaneshwari 1520002039WL007872 Buvaneshwari 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903522 BHUVANESHWARI NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-020-003/311
(IRKALGAD) 		1520002039NRG24260620230767482 26/06/2023 Bharati 1520002039WL007872 Bharati 00652 PKGB0010666 1425 1425 Processed 03/07/2023 2985903485 BHARATI RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-020-003/311
(IRKALGAD) 		1520002039NRG24260620230767481 26/06/2023 Tugaleppa 1520002039WL007872 Tugaleppa 00652 PKGB0010666 1140 1140 Processed 03/07/2023 2985903515 TUGLEPPA CHANDAPPA LAMANI UNION BANK OF INDIA(508500)
158 KOPPAL KN-20-002-020-003/316
(IRKALGAD) 		1520002039NRG24260620230767483 26/06/2023 Pakirappa 1520002039WL007872 Pakirappa 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903405 PHAKIRAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-020-003/316
(IRKALGAD) 		1520002039NRG24260620230767484 26/06/2023 tapelavva 1520002039WL007872 tapelavva 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903450 TAPLEVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-020-003/319
(IRKALGAD) 		1520002039NRG24260620230767487 26/06/2023 Peerappa 1520002039WL007872 Peerappa 00652 PKGB0010666 1710 1710 Processed 03/07/2023 2985903413 PEERAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-020-003/319
(IRKALGAD) 		1520002039NRG24260620230767488 26/06/2023 Shivavva 1520002039WL007872 Shivavva 00652 PKGB0010666 1710 1710 Processed 03/07/2023 2985903527 SHIVAVVA W O PHIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-020-003/328
(IRKALGAD) 		1520002039NRG24260620230767489 26/06/2023 Bhimappa 1520002039WL007872 Bhimappa 00652 PKGB0010666 1710 1710 Processed 03/07/2023 2985903410 BHIMAPPA KARABARI INDIAN OVERSEAS BANK(508541)
163 KOPPAL KN-20-002-020-003/35-C
(IRKALGAD) 		1520002039NRG24260620230767493 26/06/2023 jayashri 1520002039WL007872 jayashri 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903481 JAYASRI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-020-003/36-C
(IRKALGAD) 		1520002039NRG24260620230767495 26/06/2023 Bharamappa 1520002039WL007872 Bharamappa 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903406 BHARMAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-020-003/361
(IRKALGAD) 		1520002039NRG24260620230767500 26/06/2023 Kumar 1520002039WL007872 Kumar 00652 PKGB0010666 1425 1425 Processed 03/07/2023 2985903444 KUMAR KARABARI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-020-003/365
(IRKALGAD) 		1520002039NRG24260620230767501 26/06/2023 sanneppa 1520002039WL007872 sanneppa 00652 PKGB0010666 1425 1425 Processed 03/07/2023 2985903468 SANNEPPA NAYK PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-020-003/367
(IRKALGAD) 		1520002039NRG24260620230767504 26/06/2023 Mukkanna 1520002039WL007872 Mukkanna 00652 PKGB0010666 1710 1710 Processed 03/07/2023 2985903419 MUKKANNA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-020-003/368
(IRKALGAD) 		1520002039NRG24260620230767505 26/06/2023 Pakirappa 1520002039WL007872 Pakirappa 00652 PKGB0010666 1710 1710 Processed 03/07/2023 2985903409 FAKEERAPPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-020-003/369
(IRKALGAD) 		1520002039NRG24260620230767506 26/06/2023 Manjual 1520002039WL007872 Manjual 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903552 MANJUALA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-020-003/370
(IRKALGAD) 		1520002039NRG24260620230767508 26/06/2023 Chandavva 1520002039WL007872 Chandavva 00652 PKGB0010666 855 855 Processed 03/07/2023 2985903467 CHANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-020-003/370
(IRKALGAD) 		1520002039NRG24260620230767507 26/06/2023 Ramappa 1520002039WL007872 Ramappa 00652 PKGB0010666 855 855 Processed 03/07/2023 2985903473 RAMAPPA PAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-020-003/377
(IRKALGAD) 		1520002039NRG24260620230767509 26/06/2023 Chandavva 1520002039WL007872 Chandavva 00652 PKGB0010666 1710 1710 Processed 03/07/2023 2985903437 CHANDRAVVA LAMANI GENERAL POST OFFICE(607245)
173 KOPPAL KN-20-002-020-003/377
(IRKALGAD) 		1520002039NRG24260620230767510 26/06/2023 Nagaraj 1520002039WL007872 Nagaraj 00652 PKGB0010666 1710 1710 Processed 03/07/2023 2985903454 MR NAGARAJ STATE BANK OF INDIA(508548)
174 KOPPAL KN-20-002-020-003/378
(IRKALGAD) 		1520002039NRG24260620230767511 26/06/2023 Lokappa 1520002039WL007872 Lokappa 00652 PKGB0010666 855 855 Processed 03/07/2023 2985903441 LOKAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-020-003/378
(IRKALGAD) 		1520002039NRG24260620230767512 26/06/2023 Shanatavva 1520002039WL007872 Shanatavva 00652 PKGB0010666 855 855 Processed 03/07/2023 2985903498 SHANTAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-020-003/380
(IRKALGAD) 		1520002039NRG24260620230767515 26/06/2023 Yallesha 1520002039WL007872 Yallesha 00652 PKGB0010666 285 285 Processed 03/07/2023 2985903453 YALLESHA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KOPPAL KN-20-002-020-003/389
(IRKALGAD) 		1520002039NRG24260620230767516 26/06/2023 Chandravva 1520002039WL007872 Chandravva 00652 PKGB0010666 285 285 Processed 03/07/2023 2985903524 CHANDRAVVA KARBARI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-020-003/390
(IRKALGAD) 		1520002039NRG24260620230767517 26/06/2023 Yamanavva 1520002039WL007872 Yamanavva 00652 PKGB0010666 1710 1710 Processed 03/07/2023 2985903466 yamanavva PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-020-003/392
(IRKALGAD) 		1520002039NRG24260620230767520 26/06/2023 Chanadappa 1520002039WL007872 Chanadappa 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903407 CHANDAPPA URF CHANDYAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-020-003/392
(IRKALGAD) 		1520002039NRG24260620230767521 26/06/2023 Chandavva 1520002039WL007872 Chandavva 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903518 CHANDAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-020-003/393
(IRKALGAD) 		1520002039NRG24260620230767523 26/06/2023 Ambuja 1520002039WL007872 Ambuja 00652 PKGB0010666 1140 1140 Processed 03/07/2023 2985903489 AMBUJA RATHAOD PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-020-003/393
(IRKALGAD) 		1520002039NRG24260620230767522 26/06/2023 Walkevva 1520002039WL007872 Walkevva 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903463 VALKEVVA GENERAL POST OFFICE(607245)
183 KOPPAL KN-20-002-020-003/394
(IRKALGAD) 		1520002039NRG24260620230767526 26/06/2023 Rantarsinga 1520002039WL007872 Rantarsinga 00652 PKGB0010666 570 570 Processed 03/07/2023 2985903554 RATNASINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-020-003/394
(IRKALGAD) 		1520002039NRG24260620230767525 26/06/2023 Yamanurappa 1520002039WL007872 Yamanurappa 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903431 MR YAMANURAPPA H STATE BANK OF INDIA(508548)
185 KOPPAL KN-20-002-020-003/4-C
(IRKALGAD) 		1520002039NRG24260620230767527 26/06/2023 Gangadhara 1520002039WL007872 Gangadhara 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903461 GANGADHAR PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-020-003/451
(IRKALGAD) 		1520002039NRG24260620230767532 26/06/2023 Shiavappa 1520002039WL007872 Shiavappa 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903494 SHIVAPPA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-020-003/451
(IRKALGAD) 		1520002039NRG24260620230767533 26/06/2023 Sruthi 1520002039WL007872 Sruthi 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903495 SHRUTI NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-020-003/460
(IRKALGAD) 		1520002039NRG24260620230767534 26/06/2023 Shantavva 1520002039WL007872 Shantavva 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903516 SHANTAVVA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-020-003/460
(IRKALGAD) 		1520002039NRG24260620230767535 26/06/2023 Shekarappa 1520002039WL007872 Shekarappa 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903424 SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-020-003/47-C
(IRKALGAD) 		1520002039NRG24260620230767538 26/06/2023 Mallesh 1520002039WL007872 Mallesh 00652 PKGB0010666 1710 1710 Processed 03/07/2023 2985903482 MALLESHAPPA RAMANAYKA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-020-003/47-C
(IRKALGAD) 		1520002039NRG24260620230767539 26/06/2023 shakramma 1520002039WL007872 shakramma 00652 PKGB0010666 1710 1710 Processed 03/07/2023 2985903511 SAKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-020-003/470
(IRKALGAD) 		1520002039NRG24260620230767541 26/06/2023 vijalaxmi 1520002039WL007872 vijalaxmi 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903508 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-020-003/471
(IRKALGAD) 		1520002039NRG24260620230767542 26/06/2023 Devappa 1520002039WL007872 Devappa 00652 PKGB0010666 1140 1140 Processed 03/07/2023 2985903547 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-020-003/471
(IRKALGAD) 		1520002039NRG24260620230767543 26/06/2023 Hanumavva 1520002039WL007872 Hanumavva 00652 PKGB0010666 1140 1140 Processed 03/07/2023 2985903506 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-020-003/479
(IRKALGAD) 		1520002039NRG24260620230767544 26/06/2023 Kavita 1520002039WL007872 Kavita 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903477 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-020-003/481
(IRKALGAD) 		1520002039NRG24260620230767545 26/06/2023 Shashikala 1520002039WL007872 Shashikala 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903408 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-020-003/482
(IRKALGAD) 		1520002039NRG24260620230767548 26/06/2023 Hanamavva 1520002039WL007872 Hanamavva 00652 PKGB0010666 1710 1710 Processed 03/07/2023 2985903544 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-020-003/483
(IRKALGAD) 		1520002039NRG24260620230767549 26/06/2023 Kaveri 1520002039WL007872 Kaveri 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903555 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-020-003/487
(IRKALGAD) 		1520002039NRG24260620230767551 26/06/2023 Balavva 1520002039WL007872 Balavva 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903505 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-020-003/487-A
(IRKALGAD) 		1520002039NRG24260620230767553 26/06/2023 Ravi 1520002039WL007872 Ravi 00652 PKGB0010666 1140 1140 Processed 03/07/2023 2985903476 RAVI SO VAGGEPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-020-003/487-A
(IRKALGAD) 		1520002039NRG24260620230767552 26/06/2023 Renuka 1520002039WL007872 Renuka 00652 PKGB0010666 1140 1140 Processed 03/07/2023 2985903543 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-020-003/488
(IRKALGAD) 		1520002039NRG24260620230767555 26/06/2023 Ravikumar 1520002039WL007872 Ravikumar 00652 PKGB0010666 1425 1425 Processed 03/07/2023 2985903536 RAVIKUMAR FEDERAL BANK(607165)
203 KOPPAL KN-20-002-020-003/488
(IRKALGAD) 		1520002039NRG24260620230767554 26/06/2023 Shilpa 1520002039WL007872 Shilpa 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903502 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-020-003/488-A
(IRKALGAD) 		1520002039NRG24260620230767556 26/06/2023 Devamma 1520002039WL007872 Devamma 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903452 DEVAMMA RAGHU RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-020-003/490-A
(IRKALGAD) 		1520002039NRG24260620230767559 26/06/2023 Jyoti 1520002039WL007872 Jyoti 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903521 JYOTI RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-020-003/490-B
(IRKALGAD) 		1520002039NRG24260620230767560 26/06/2023 Padmavati 1520002039WL007872 Padmavati 00652 PKGB0010666 1140 1140 Processed 03/07/2023 2985903542 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-020-003/490-C
(IRKALGAD) 		1520002039NRG24260620230767562 26/06/2023 Krushn 1520002039WL007872 Krushn 00652 PKGB0010666 1425 1425 Processed 03/07/2023 2985903428 KRISHNA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-020-003/5-C
(IRKALGAD) 		1520002039NRG24260620230767564 26/06/2023 Shantavva 1520002039WL007872 Shantavva 00652 PKGB0010666 1710 1710 Processed 03/07/2023 2985903510 SHANTAVVAA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-020-003/5-C
(IRKALGAD) 		1520002039NRG24260620230767563 26/06/2023 Yankappa 1520002039WL007872 Yankappa 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903417 YANKAPPA SO ROOPCHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-020-003/54-C
(IRKALGAD) 		1520002039NRG24260620230767567 26/06/2023 Shantamma 1520002039WL007872 Shantamma 00652 PKGB0010666 1710 1710 Processed 03/07/2023 2985903432 SHANTHAMMA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-020-003/63-C
(IRKALGAD) 		1520002039NRG24260620230767569 26/06/2023 Devendrappa 1520002039WL007872 Devendrappa 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903497 DEVENDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
212 KOPPAL KN-20-002-020-003/65-C
(IRKALGAD) 		1520002039NRG24260620230767572 26/06/2023 Kasanappa 1520002039WL007872 Kasanappa 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903414 KASANAPPA NARAYANAPPA PAWAR UNION BANK OF INDIA(508500)
213 KOPPAL KN-20-002-020-003/65-C
(IRKALGAD) 		1520002039NRG24260620230767571 26/06/2023 Keshavva 1520002039WL007872 Keshavva 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903448 KESHAVVA PAVAR JINNPUR TANDA GENERAL POST OFFICE(607245)
214 KOPPAL KN-20-002-020-003/66-C
(IRKALGAD) 		1520002039NRG24260620230767575 26/06/2023 Ganesha 1520002039WL007872 Ganesha 00652 PKGB0010666 1710 1710 Processed 03/07/2023 2985903490 GANESH PAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-020-003/66-C
(IRKALGAD) 		1520002039NRG24260620230767574 26/06/2023 savita 1520002039WL007872 savita 00652 PKGB0010666 1710 1710 Processed 03/07/2023 2985903439 SAVITHA GANESH PAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-020-003/76-C
(IRKALGAD) 		1520002039NRG24260620230767577 26/06/2023 Rupleppa 1520002039WL007872 Rupleppa 00652 PKGB0010666 1425 1425 Processed 03/07/2023 2985903427 RUPLEPPA S O LACHAMAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
217 KOPPAL KN-20-002-020-003/8-C
(IRKALGAD) 		1520002039NRG24260620230767581 26/06/2023 Geeta 1520002039WL007872 Geeta 00652 PKGB0010666 1425 1425 Processed 03/07/2023 2985903549 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-020-003/8-C
(IRKALGAD) 		1520002039NRG24260620230767579 26/06/2023 Giriyappa 1520002039WL007872 Giriyappa 00652 PKGB0010666 1710 1710 Processed 03/07/2023 2985903465 GIRIYAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-020-003/8-C
(IRKALGAD) 		1520002039NRG24260620230767578 26/06/2023 Rennavva 1520002039WL007872 Rennavva 00652 PKGB0010666 1710 1710 Processed 03/07/2023 2985903578 RENNAVVA FEDERAL BANK(607165)
220 KOPPAL KN-20-002-020-003/8-C
(IRKALGAD) 		1520002039NRG24260620230767580 26/06/2023 Sunila 1520002039WL007872 Sunila 00652 PKGB0010666 1425 1425 Processed 03/07/2023 2985903533 SUNIL PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-020-003/84-C
(IRKALGAD) 		1520002039NRG24260620230767582 26/06/2023 Kamalavva 1520002039WL007872 Kamalavva 00652 PKGB0010666 570 570 Processed 03/07/2023 2985903426 KAMALAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-020-003/88
(IRKALGAD) 		1520002039NRG24260620230767586 26/06/2023 Gangavva 1520002039WL007872 Gangavva 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903457 GANGAMMA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-020-003/88
(IRKALGAD) 		1520002039NRG24260620230767585 26/06/2023 Shekarappa 1520002039WL007872 Shekarappa 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2985903429 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-020-003/97-C
(IRKALGAD) 		1520002039NRG24260620230767594 26/06/2023 Geetha 1520002039WL007872 Geetha 00652 PKGB0010666 1710 1710 Processed 03/07/2023 2985903509 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-020-003/97-C
(IRKALGAD) 		1520002039NRG24260620230767595 26/06/2023 Hanumathappa 1520002039WL007872 Hanumathappa 00652 PKGB0010666 1140 1140 Processed 03/07/2023 2985903529 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 254790 254790
226 KOPPAL KN-20-002-020-003/305-C
(IRKALGAD) 		1520002039NRG24260620230767477 26/06/2023 Obalesh 1520002039WL007872 Obalesh 00666 IDFB0080351 1995 1995 Processed 03/07/2023 2985903393 OBALESH PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-020-003/91
(IRKALGAD) 		1520002039NRG24260620230767589 26/06/2023 Mahantesh 1520002039WL007872 Mahantesh 00666 IDFB0080351 1995 1995 Processed 03/07/2023 2985903394 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3990 3990
Total 385890 385890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_260623APB_FTO_211016 Bank of Baroda BARB0KOPPAL koppal 3990
2 KOPPAL KN1520002039_260623APB_FTO_211016 Canara Bank CNRB0000546 KOPPAL 1425
3 KOPPAL KN1520002039_260623APB_FTO_211016 Canara Bank CNRB0011801 Koppal 1995
4 KOPPAL KN1520002039_260623APB_FTO_211016 FEDERAL BANK FDRL0002117 Koppal 17385
5 KOPPAL KN1520002039_260623APB_FTO_211016 HDFC Bank HDFC0001970 KOPPAL 3705
6 KOPPAL KN1520002039_260623APB_FTO_211016 IDBI Bank IBKL0001196 Koppal 9120
7 KOPPAL KN1520002039_260623APB_FTO_211016 Indian Bank IDIB000K332 Koppal 3420
8 KOPPAL KN1520002039_260623APB_FTO_211016 State Bank of India SBIN0004277 KOPPAL 15960
9 KOPPAL KN1520002039_260623APB_FTO_211016 State Bank of India SBIN0005316 MUNIRABAD 3705
10 KOPPAL KN1520002039_260623APB_FTO_211016 State Bank of India SBIN0011278 MUNDARGI 1140
11 KOPPAL KN1520002039_260623APB_FTO_211016 State Bank of India SBIN0013146 GINIGERA 1710
12 KOPPAL KN1520002039_260623APB_FTO_211016 State Bank of India SBIN0013445 LAGGERE 1995
13 KOPPAL KN1520002039_260623APB_FTO_211016 State Bank of India SBIN0020213 YELBURGA 1995
14 KOPPAL KN1520002039_260623APB_FTO_211016 State Bank of India SBIN0040674 KOPPAL 11685
15 KOPPAL KN1520002039_260623APB_FTO_211016 State Bank of India SBIN0041130 LEBGERA 3135
16 KOPPAL KN1520002039_260623APB_FTO_211016 Union Bank of India UBIN0559954 KOPPAL 1710
17 KOPPAL KN1520002039_260623APB_FTO_211016 Union Bank of India UBIN0909025 KOPPAL 1995
18 KOPPAL KN1520002039_260623APB_FTO_211016 Union Bank of India UBIN0918491 Kukanapalli 19665
19 KOPPAL KN1520002039_260623APB_FTO_211016 Pragathi Gramin Bank CNRB000PGB1 Arehally 1710
20 KOPPAL KN1520002039_260623APB_FTO_211016 Pragathi Gramin Bank CNRB000PGB1 Irakal Gada 1995
21 KOPPAL KN1520002039_260623APB_FTO_211016 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 17670
22 KOPPAL KN1520002039_260623APB_FTO_211016 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 254790
23 KOPPAL KN1520002039_260623APB_FTO_211016 IDFC Bank IDFB0080351 Koppal 3990

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