Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:42 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002007_230523APB_FTO_109752
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-20-002-007-001/819-C
(BISARALLI) 		1520002007NRG24230520230349053 23/05/2023 ramanagoud 1520002007WL003879 ramanagoud 00045 BARB0KOPPAL 4500 4500 Processed 30/05/2023 1943016251 RAMANAGOUDA HANAMANAGOUDA GODCHLLI UNION BANK OF INDIA(508500)
SubTotal 4500 4500
2 KOPPAL KN-20-002-007-001/2057
(BISARALLI) 		1520002007NRG24230520230348939 23/05/2023 Shashikumar 1520002007WL003879 Shashikumar 00078 CNRB0011812 4500 4500 Processed 30/05/2023 1943016252 sisekumar renukavva hanahal CANARA BANK(508532)
3 KOPPAL KN-20-002-007-001/690-A
(BISARALLI) 		1520002007NRG24230520230349045 23/05/2023 bhovi shrinivasa 1520002007WL003879 bhovi shrinivasa 00078 CNRB0011812 4500 4500 Processed 30/05/2023 1943016253 SHRINIVASA CANARA BANK(508532)
SubTotal 9000 9000
4 KOPPAL KN-20-002-007-001/1861
(BISARALLI) 		1520002007NRG24230520230348925 23/05/2023 Huligevva 1520002007WL003879 Huligevva 00127 FDRL0002117 4500 4500 Processed 30/05/2023 1943016257 HULIGEMMA FEDERAL BANK(607165)
5 KOPPAL KN-20-002-007-001/295
(BISARALLI) 		1520002007NRG24230520230348972 23/05/2023 basayya 1520002007WL003879 basayya 00127 FDRL0002117 4200 4200 Processed 30/05/2023 1943016254 BASAYYA FEDERAL BANK(607165)
6 KOPPAL KN-20-002-007-001/542
(BISARALLI) 		1520002007NRG24230520230349023 23/05/2023 Madranali 1520002007WL003879 Madranali 00127 FDRL0002117 4500 4500 Processed 30/05/2023 1943016255 MARDANAVALISO BABUSAB KANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-007-001/958-A
(BISARALLI) 		1520002007NRG24230520230349059 23/05/2023 Bhimappa 1520002007WL003879 Bhimappa 00127 FDRL0002117 4500 4500 Processed 30/05/2023 1943016256 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17700 17700
8 KOPPAL KN-20-002-007-001/4014
(BISARALLI) 		1520002007NRG24230520230349004 23/05/2023 ramesh 1520002007WL003879 ramesh 00165 IBKL0001196 4500 4500 Processed 30/05/2023 1943016250 RAMESH IDBI BANK(607095)
SubTotal 4500 4500
9 KOPPAL KN-20-002-007-001/1868
(BISARALLI) 		1520002007NRG24230520230348926 23/05/2023 laxmivva 1520002007WL003879 laxmivva 00415 SBIN0004277 4500 4500 Processed 30/05/2023 1943016259 MRS LAKSHMAVVA BISARHALLI STATE BANK OF INDIA(508548)
SubTotal 4500 4500
10 KOPPAL KN-20-002-007-001/1553
(BISARALLI) 		1520002007NRG24230520230348910 23/05/2023 lata 1520002007WL003879 lata 00468 UBIN0559954 4500 4500 Processed 30/05/2023 1943016261 LATA VISWANATH BALIGAR UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-007-001/16
(BISARALLI) 		1520002007NRG24230520230348914 23/05/2023 nelamma 1520002007WL003879 nelamma 00468 UBIN0559954 4200 4200 Processed 30/05/2023 1943016262 NILAMMA GAVISIDAYYA MALLAYYANAVAR UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-007-001/64-B
(BISARALLI) 		1520002007NRG24230520230349037 23/05/2023 davalasab 1520002007WL003879 davalasab 00468 UBIN0559954 4500 4500 Processed 30/05/2023 1943016260 DAVALASAB SULAMANSAB ATTAR UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-007-001/898-B
(BISARALLI) 		1520002007NRG24230520230349055 23/05/2023 Lalitavva 1520002007WL003879 Lalitavva 00468 UBIN0559954 4500 4500 Processed 30/05/2023 1943016263 LALITAMMA SHIVANGOUDA MALIPATIL UNION BANK OF INDIA(508500)
SubTotal 17700 17700
14 KOPPAL KN-20-002-007-001/1529-B
(BISARALLI) 		1520002007NRG24230520230348909 23/05/2023 durugojappa 1520002007WL003879 durugojappa 00522 CNRB000PGB1 4500 4500 Processed 30/05/2023 1943016396 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-007-001/177
(BISARALLI) 		1520002007NRG24230520230348920 23/05/2023 Kanrayya 1520002007WL003879 Kanrayya 00522 CNRB000PGB1 4500 4500 Processed 30/05/2023 1943016310 MALLAVVA MATHAD BISARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-007-001/2092
(BISARALLI) 		1520002007NRG24230520230348950 23/05/2023 Pushtavati 1520002007WL003879 Pushtavati 00522 CNRB000PGB1 4500 4500 Processed 30/05/2023 1943016374 PUSHPAVATI VIRUPAKSHAPPA SAJJAN UNION BANK OF INDIA(508500)
17 KOPPAL KN-20-002-007-001/31
(BISARALLI) 		1520002007NRG24230520230348991 23/05/2023 sushilavva 1520002007WL003879 sushilavva 00522 CNRB000PGB1 4500 4500 Processed 30/05/2023 1943016375 GIDDAPPA SINDOGAPPA SO KARIYAPPA YENGI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-007-001/350
(BISARALLI) 		1520002007NRG24230520230348994 23/05/2023 Ramappa 1520002007WL003879 Ramappa 00522 CNRB000PGB1 4500 4500 Processed 30/05/2023 1943016288 BHARAMAPPA TAGADINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-007-001/564
(BISARALLI) 		1520002007NRG24230520230349028 23/05/2023 Mahadevappa 1520002007WL003879 Mahadevappa 00522 CNRB000PGB1 4200 4200 Processed 30/05/2023 1943016270 MAHADEVAPPA BASAPPA UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-007-001/615
(BISARALLI) 		1520002007NRG24230520230349032 23/05/2023 Siddappa 1520002007WL003879 Siddappa 00522 CNRB000PGB1 4500 4500 Processed 30/05/2023 1943016363 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-007-001/720
(BISARALLI) 		1520002007NRG24230520230349048 23/05/2023 Rayaraddi 1520002007WL003879 Rayaraddi 00522 CNRB000PGB1 4500 4500 Processed 30/05/2023 1943016277 RAYAREDDY METI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 35700 35700
22 KOPPAL KN-20-002-007-001/1027-A
(BISARALLI) 		1520002007NRG24230520230348842 23/05/2023 padmavti 1520002007WL003879 padmavti 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016411 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-007-001/1040-A
(BISARALLI) 		1520002007NRG24230520230348843 23/05/2023 mantesh 1520002007WL003879 mantesh 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016341 MAHANTAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-007-001/1040-A
(BISARALLI) 		1520002007NRG24230520230348844 23/05/2023 nimrala 1520002007WL003879 nimrala 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016450 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-007-001/10502-A
(BISARALLI) 		1520002007NRG24230520230348845 23/05/2023 maruti 1520002007WL003879 maruti 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016278 MARUTHI HULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-007-001/10502-A
(BISARALLI) 		1520002007NRG24230520230348846 23/05/2023 veena 1520002007WL003879 veena 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016444 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-007-001/1059-A
(BISARALLI) 		1520002007NRG24230520230348847 23/05/2023 jyoti 1520002007WL003879 jyoti 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016264 KYADIGIHALLI JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-007-001/1075-A
(BISARALLI) 		1520002007NRG24230520230348849 23/05/2023 mallikarjun 1520002007WL003879 mallikarjun 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016349 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-007-001/1075-A
(BISARALLI) 		1520002007NRG24230520230348850 23/05/2023 netravati 1520002007WL003879 netravati 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016451 Miss. PREMAVVA ANDAPPA MYAGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
30 KOPPAL KN-20-002-007-001/1078-A
(BISARALLI) 		1520002007NRG24230520230348851 23/05/2023 santosh 1520002007WL003879 santosh 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016426 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-007-001/1083-A
(BISARALLI) 		1520002007NRG24230520230348852 23/05/2023 gangamma 1520002007WL003879 gangamma 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016443 GANGAMMA JANTHALI WO YAMANURAPPA JANTHAL CANARA BANK(508532)
32 KOPPAL KN-20-002-007-001/1083-A
(BISARALLI) 		1520002007NRG24230520230348853 23/05/2023 nagaraj 1520002007WL003879 nagaraj 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016430 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-007-001/1086-A
(BISARALLI) 		1520002007NRG24230520230348855 23/05/2023 Andavva 1520002007WL003879 Andavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016376 ANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-007-001/1086-A
(BISARALLI) 		1520002007NRG24230520230348854 23/05/2023 Parasappa 1520002007WL003879 Parasappa 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016391 PARASAPPA SO HONAKERAPPA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-007-001/11
(BISARALLI) 		1520002007NRG24230520230348856 23/05/2023 neelavva 1520002007WL003879 neelavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016281 NEELAVVA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-007-001/1106
(BISARALLI) 		1520002007NRG24230520230348857 23/05/2023 rekha 1520002007WL003879 rekha 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016422 REKHA MARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-007-001/1107
(BISARALLI) 		1520002007NRG24230520230348858 23/05/2023 hemashi 1520002007WL003879 hemashi 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016392 HEMAKSHAVVA KOTRAPPA MALAYANAMATH UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-007-001/1115
(BISARALLI) 		1520002007NRG24230520230348859 23/05/2023 moulabee 1520002007WL003879 moulabee 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016330 MOULABEE YAKLASPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-007-001/1118
(BISARALLI) 		1520002007NRG24230520230348860 23/05/2023 Laxshna 1520002007WL003879 Laxshna 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016298 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-007-001/1119-B
(BISARALLI) 		1520002007NRG24230520230348861 23/05/2023 Asooka 1520002007WL003879 Asooka 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016297 ASHOKA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-007-001/1121-A
(BISARALLI) 		1520002007NRG24230520230348862 23/05/2023 Gangamma 1520002007WL003879 Gangamma 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016407 GANGAMMA KUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-007-001/1123-A
(BISARALLI) 		1520002007NRG24230520230348863 23/05/2023 manjunath 1520002007WL003879 manjunath 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016358 MANJUNATH KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-007-001/1129-A
(BISARALLI) 		1520002007NRG24230520230348864 23/05/2023 yallappa 1520002007WL003879 yallappa 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016410 YALLAPPA GANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-007-001/1193-A
(BISARALLI) 		1520002007NRG24230520230348866 23/05/2023 lata 1520002007WL003879 lata 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016433 LATA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-007-001/1193-A
(BISARALLI) 		1520002007NRG24230520230348865 23/05/2023 Manjunath 1520002007WL003879 Manjunath 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016413 MANJUNATH HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-007-001/1204
(BISARALLI) 		1520002007NRG24230520230348867 23/05/2023 Gangavva 1520002007WL003879 Gangavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016327 GANGAVVA GENERAL POST OFFICE(607245)
47 KOPPAL KN-20-002-007-001/1215
(BISARALLI) 		1520002007NRG24230520230348868 23/05/2023 renuka 1520002007WL003879 renuka 00652 PKGB0010646 1500 1500 Processed 30/05/2023 1943016289 RENAKAVVA M MATHD PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-007-001/1223
(BISARALLI) 		1520002007NRG24230520230348869 23/05/2023 Shivavva 1520002007WL003879 Shivavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016295 SHIVAVVA MALLAYYANAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-007-001/1227
(BISARALLI) 		1520002007NRG24230520230348870 23/05/2023 Ujjavva 1520002007WL003879 Ujjavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016314 UJJAVVA MATAD PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-007-001/1229
(BISARALLI) 		1520002007NRG24230520230348871 23/05/2023 Shivagangavva 1520002007WL003879 Shivagangavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016308 GANGAVVA MATAD PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-007-001/1270
(BISARALLI) 		1520002007NRG24230520230348873 23/05/2023 mahesh 1520002007WL003879 mahesh 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1943016386 MAHESH M MATH PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-007-001/1288
(BISARALLI) 		1520002007NRG24230520230348875 23/05/2023 Hanumavva 1520002007WL003879 Hanumavva 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1943016287 HANUMAVVA GANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-007-001/1288
(BISARALLI) 		1520002007NRG24230520230348874 23/05/2023 Mallappa 1520002007WL003879 Mallappa 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1943016378 MALLAPPA GANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-007-001/1324-A
(BISARALLI) 		1520002007NRG24230520230348877 23/05/2023 bharamappa 1520002007WL003879 bharamappa 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016306 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-007-001/1324-A
(BISARALLI) 		1520002007NRG24230520230348876 23/05/2023 Yallavva 1520002007WL003879 Yallavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016398 YALLAVVA GANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-007-001/1340
(BISARALLI) 		1520002007NRG24230520230348879 23/05/2023 Fhakeravva 1520002007WL003879 Fhakeravva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016337 PHAKEERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-007-001/1340
(BISARALLI) 		1520002007NRG24230520230348878 23/05/2023 ramanna 1520002007WL003879 ramanna 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016355 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-007-001/1346
(BISARALLI) 		1520002007NRG24230520230348880 23/05/2023 Andappa 1520002007WL003879 Andappa 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016394 ANDAPPA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-007-001/1362
(BISARALLI) 		1520002007NRG24230520230348882 23/05/2023 Renuka 1520002007WL003879 Renuka 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016415 RENUKA SOMALINGAPPA MALLAYYANAMATHA UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-007-001/1362
(BISARALLI) 		1520002007NRG24230520230348881 23/05/2023 somalingayya 1520002007WL003879 somalingayya 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016340 SOMALINGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-007-001/139
(BISARALLI) 		1520002007NRG24230520230348883 23/05/2023 huligevva 1520002007WL003879 huligevva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016283 HULIGEVVA KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-007-001/1407
(BISARALLI) 		1520002007NRG24230520230348884 23/05/2023 huligevva 1520002007WL003879 huligevva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016370 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-007-001/1410
(BISARALLI) 		1520002007NRG24230520230348886 23/05/2023 renuka 1520002007WL003879 renuka 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016445 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-007-001/1410
(BISARALLI) 		1520002007NRG24230520230348885 23/05/2023 suresh 1520002007WL003879 suresh 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016338 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-007-001/1418
(BISARALLI) 		1520002007NRG24230520230348888 23/05/2023 premavva 1520002007WL003879 premavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016246 PREMA GADAGOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-007-001/1418
(BISARALLI) 		1520002007NRG24230520230348887 23/05/2023 ramesh 1520002007WL003879 ramesh 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016324 RAMESH BANDER PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-007-001/1424
(BISARALLI) 		1520002007NRG24230520230348890 23/05/2023 renuka 1520002007WL003879 renuka 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016302 RENAVVA KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-007-001/1425
(BISARALLI) 		1520002007NRG24230520230348891 23/05/2023 Maruti 1520002007WL003879 Maruti 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016356 MARUTI BANK OF BARODA(606985)
69 KOPPAL KN-20-002-007-001/1425
(BISARALLI) 		1520002007NRG24230520230348892 23/05/2023 rekha 1520002007WL003879 rekha 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016416 REKHA KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-007-001/1426
(BISARALLI) 		1520002007NRG24230520230348893 23/05/2023 renukavva 1520002007WL003879 renukavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016377 RENAVVA TALAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-007-001/1437-A
(BISARALLI) 		1520002007NRG24230520230348894 23/05/2023 hanpayya 1520002007WL003879 hanpayya 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016395 HAMPAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-007-001/1442
(BISARALLI) 		1520002007NRG24230520230348895 23/05/2023 maruti 1520002007WL003879 maruti 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016441 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-007-001/1442
(BISARALLI) 		1520002007NRG24230520230348896 23/05/2023 Suvarna 1520002007WL003879 Suvarna 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016331 SUAVARNA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-007-001/1443
(BISARALLI) 		1520002007NRG24230520230348897 23/05/2023 jayashri 1520002007WL003879 jayashri 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016432 JAYASHRI KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-007-001/1444
(BISARALLI) 		1520002007NRG24230520230348898 23/05/2023 manjumath 1520002007WL003879 manjumath 00652 PKGB0010646 3600 3600 Processed 30/05/2023 1943016345 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-007-001/1446
(BISARALLI) 		1520002007NRG24230520230348899 23/05/2023 manjappa 1520002007WL003879 manjappa 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016384 MANJAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-007-001/1446
(BISARALLI) 		1520002007NRG24230520230348900 23/05/2023 nirmala 1520002007WL003879 nirmala 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016429 NIRMAL PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-007-001/145
(BISARALLI) 		1520002007NRG24230520230348901 23/05/2023 siddavva 1520002007WL003879 siddavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016269 SIDDAWWA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-007-001/146
(BISARALLI) 		1520002007NRG24230520230348902 23/05/2023 Sumangala 1520002007WL003879 Sumangala 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016315 LALITA WO YANKAPPA BOMMASAMUDRA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
80 KOPPAL KN-20-002-007-001/146
(BISARALLI) 		1520002007NRG24230520230348903 23/05/2023 yankappa 1520002007WL003879 yankappa 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016408 YANKAPPA BOMMASAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-007-001/1480
(BISARALLI) 		1520002007NRG24230520230348904 23/05/2023 Shanbhavi 1520002007WL003879 Shanbhavi 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1943016420 SHAMBAVI VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-007-001/1519-B
(BISARALLI) 		1520002007NRG24230520230348906 23/05/2023 Mamataj 1520002007WL003879 Mamataj 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016312 MUMTHAJABEGAM NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-007-001/1519-B
(BISARALLI) 		1520002007NRG24230520230348905 23/05/2023 Rajesab 1520002007WL003879 Rajesab 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016313 RAJESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-007-001/1520-B
(BISARALLI) 		1520002007NRG24230520230348907 23/05/2023 paravva 1520002007WL003879 paravva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016272 PARAMMA GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-007-001/1529-B
(BISARALLI) 		1520002007NRG24230520230348908 23/05/2023 durugojappa 1520002007WL003879 durugojappa 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016397 DURUGOJJAPPA LOKAPPA ARARE UNION BANK OF INDIA(508500)
86 KOPPAL KN-20-002-007-001/1591
(BISARALLI) 		1520002007NRG24230520230348912 23/05/2023 Akbarasab 1520002007WL003879 Akbarasab 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016390 AKBARSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-007-001/1591
(BISARALLI) 		1520002007NRG24230520230348911 23/05/2023 MABUSAB 1520002007WL003879 MABUSAB 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016271 MABU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-007-001/16
(BISARALLI) 		1520002007NRG24230520230348913 23/05/2023 Gavisiddayya 1520002007WL003879 Gavisiddayya 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016296 GAVISIDDAYYA HULIGEVVA MALLAYYANAVARA UNION BANK OF INDIA(508500)
89 KOPPAL KN-20-002-007-001/1607-A
(BISARALLI) 		1520002007NRG24230520230348915 23/05/2023 Jagadish 1520002007WL003879 Jagadish 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016351 JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-007-001/1608-A
(BISARALLI) 		1520002007NRG24230520230348916 23/05/2023 Alihamad 1520002007WL003879 Alihamad 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016393 ALIHAMMADSAB MANIYAR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-007-001/1609-A
(BISARALLI) 		1520002007NRG24230520230348917 23/05/2023 paveetra 1520002007WL003879 paveetra 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016448 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-007-001/1685
(BISARALLI) 		1520002007NRG24230520230348918 23/05/2023 mamataja 1520002007WL003879 mamataja 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016438 MAMATAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-007-001/177
(BISARALLI) 		1520002007NRG24230520230348919 23/05/2023 karnayya 1520002007WL003879 karnayya 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016309 KARINAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-007-001/1803-A
(BISARALLI) 		1520002007NRG24230520230348921 23/05/2023 shantavva 1520002007WL003879 shantavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016412 SHAANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-007-001/1829-A
(BISARALLI) 		1520002007NRG24230520230348922 23/05/2023 paravva 1520002007WL003879 paravva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016304 PARAVVA SHANKRAPPA BIKANALLI UNION BANK OF INDIA(508500)
96 KOPPAL KN-20-002-007-001/183
(BISARALLI) 		1520002007NRG24230520230348923 23/05/2023 Ningappa 1520002007WL003879 Ningappa 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016275 NINGAPPA KURADAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-007-001/1861
(BISARALLI) 		1520002007NRG24230520230348924 23/05/2023 duragappa 1520002007WL003879 duragappa 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016419 DURGAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-007-001/1874
(BISARALLI) 		1520002007NRG24230520230348927 23/05/2023 rstna 1520002007WL003879 rstna 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016437 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-007-001/193-A
(BISARALLI) 		1520002007NRG24230520230348928 23/05/2023 tajanabegam 1520002007WL003879 tajanabegam 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016335 HUSEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-007-001/193-A
(BISARALLI) 		1520002007NRG24230520230348929 23/05/2023 vasim akram 1520002007WL003879 vasim akram 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016301 VASIM AKRAM PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-007-001/197
(BISARALLI) 		1520002007NRG24230520230348930 23/05/2023 Siddalingayya 1520002007WL003879 Siddalingayya 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016291 SIDDALINGAIAH MALLAIAHNAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-007-001/20
(BISARALLI) 		1520002007NRG24230520230348932 23/05/2023 Laxmavva 1520002007WL003879 Laxmavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016305 LAXMAVVA SASI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-007-001/2001
(BISARALLI) 		1520002007NRG24230520230348934 23/05/2023 Lalitavva 1520002007WL003879 Lalitavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016336 MANJAVVA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-007-001/2001
(BISARALLI) 		1520002007NRG24230520230348933 23/05/2023 yallappa 1520002007WL003879 yallappa 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016319 YALLAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-007-001/202
(BISARALLI) 		1520002007NRG24230520230348936 23/05/2023 ananda 1520002007WL003879 ananda 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016362 ANANDA MALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-007-001/202
(BISARALLI) 		1520002007NRG24230520230348935 23/05/2023 Manjavva 1520002007WL003879 Manjavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016280 MANJAVVA MANJAPPA MALAGI UNION BANK OF INDIA(508500)
107 KOPPAL KN-20-002-007-001/2057
(BISARALLI) 		1520002007NRG24230520230348938 23/05/2023 Mailappa 1520002007WL003879 Mailappa 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016318 MAILAPPA HANAWAL PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-007-001/2057
(BISARALLI) 		1520002007NRG24230520230348937 23/05/2023 Renukavva 1520002007WL003879 Renukavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016381 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-007-001/2060
(BISARALLI) 		1520002007NRG24230520230348940 23/05/2023 Bharamappa 1520002007WL003879 Bharamappa 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016292 BHARAMAPPA MOOGATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-007-001/2060
(BISARALLI) 		1520002007NRG24230520230348941 23/05/2023 renukavva 1520002007WL003879 renukavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016371 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-007-001/2061
(BISARALLI) 		1520002007NRG24230520230348943 23/05/2023 lalitavva 1520002007WL003879 lalitavva 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1943016373 LALITA RAMESH MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-007-001/2061
(BISARALLI) 		1520002007NRG24230520230348942 23/05/2023 Ramesh 1520002007WL003879 Ramesh 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1943016268 RAMESH YALLAPPA MEGALAMANI UNION BANK OF INDIA(508500)
113 KOPPAL KN-20-002-007-001/2066
(BISARALLI) 		1520002007NRG24230520230348944 23/05/2023 netra 1520002007WL003879 netra 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1943016439 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-007-001/2074
(BISARALLI) 		1520002007NRG24230520230348946 23/05/2023 huchaya 1520002007WL003879 huchaya 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016339 HUCHCHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-007-001/2074
(BISARALLI) 		1520002007NRG24230520230348945 23/05/2023 rekha 1520002007WL003879 rekha 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016344 MRS REKHA HUCHHAYYA MALLAYYANMATH STATE BANK OF INDIA(508548)
116 KOPPAL KN-20-002-007-001/2085
(BISARALLI) 		1520002007NRG24230520230348949 23/05/2023 manjuppa 1520002007WL003879 manjuppa 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016350 MANJUNATH SO JADIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-007-001/2085
(BISARALLI) 		1520002007NRG24230520230348948 23/05/2023 Ningavva 1520002007WL003879 Ningavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016388 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-007-001/2098
(BISARALLI) 		1520002007NRG24230520230348951 23/05/2023 patima 1520002007WL003879 patima 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016434 PATIMA MUJAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-007-001/2099
(BISARALLI) 		1520002007NRG24230520230348953 23/05/2023 maibasab 1520002007WL003879 maibasab 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1943016435 MABUSAB MAKANDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-007-001/2099
(BISARALLI) 		1520002007NRG24230520230348952 23/05/2023 shmashadabegam 1520002007WL003879 shmashadabegam 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016368 SHEMASHADABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-007-001/21-A
(BISARALLI) 		1520002007NRG24230520230348955 23/05/2023 anbavva 1520002007WL003879 anbavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016322 AMBAVVA KUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-007-001/21-A
(BISARALLI) 		1520002007NRG24230520230348954 23/05/2023 Fhakeerappa 1520002007WL003879 Fhakeerappa 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016284 FAKEERAPPA KUDURI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-007-001/21-A
(BISARALLI) 		1520002007NRG24230520230348956 23/05/2023 Maruti 1520002007WL003879 Maruti 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016399 MARUTI KUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-007-001/221
(BISARALLI) 		1520002007NRG24230520230348957 23/05/2023 Manjuvva 1520002007WL003879 Manjuvva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016300 MANJAVVA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-007-001/23
(BISARALLI) 		1520002007NRG24230520230348959 23/05/2023 DEVAMMA 1520002007WL003879 DEVAMMA 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016329 DEVAMMA KALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-007-001/23
(BISARALLI) 		1520002007NRG24230520230348958 23/05/2023 Mallappa 1520002007WL003879 Mallappa 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016389 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-007-001/236
(BISARALLI) 		1520002007NRG24230520230348960 23/05/2023 Shantavva 1520002007WL003879 Shantavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016383 SHANTAVVA GURAPPA BALLIGER UNION BANK OF INDIA(508500)
128 KOPPAL KN-20-002-007-001/238
(BISARALLI) 		1520002007NRG24230520230348961 23/05/2023 laxmavva 1520002007WL003879 laxmavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016369 LAXMAVVA GANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-007-001/238
(BISARALLI) 		1520002007NRG24230520230348962 23/05/2023 mallappa 1520002007WL003879 mallappa 00652 PKGB0010646 600 600 Processed 30/05/2023 1943016353 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-007-001/246
(BISARALLI) 		1520002007NRG24230520230348963 23/05/2023 HAMIDA 1520002007WL003879 HAMIDA 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016380 HAMIDABEGAM BAGLI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-007-001/25
(BISARALLI) 		1520002007NRG24230520230348964 23/05/2023 umesh 1520002007WL003879 umesh 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016359 UMESH DEVAPPA HANCHINAL UNION BANK OF INDIA(508500)
132 KOPPAL KN-20-002-007-001/252-B
(BISARALLI) 		1520002007NRG24230520230348965 23/05/2023 roshanabi 1520002007WL003879 roshanabi 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016279 ROSHANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-007-001/256
(BISARALLI) 		1520002007NRG24230520230348966 23/05/2023 padma 1520002007WL003879 padma 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016357 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-007-001/260
(BISARALLI) 		1520002007NRG24230520230348968 23/05/2023 Rekha 1520002007WL003879 Rekha 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016405 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-007-001/260
(BISARALLI) 		1520002007NRG24230520230348967 23/05/2023 suresh 1520002007WL003879 suresh 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016406 SURESH GANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-007-001/270
(BISARALLI) 		1520002007NRG24230520230348969 23/05/2023 shantamma 1520002007WL003879 shantamma 00652 PKGB0010646 2700 2700 Processed 30/05/2023 1943016401 SHANTABAI MARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-007-001/288-A
(BISARALLI) 		1520002007NRG24230520230348971 23/05/2023 aanjineppa 1520002007WL003879 aanjineppa 00652 PKGB0010646 600 600 Processed 30/05/2023 1943016249 AANJINEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-007-001/288-A
(BISARALLI) 		1520002007NRG24230520230348970 23/05/2023 Lashmi 1520002007WL003879 Lashmi 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016354 LAKSHMI ANJINAPPA BARAKAR UNION BANK OF INDIA(508500)
139 KOPPAL KN-20-002-007-001/3002
(BISARALLI) 		1520002007NRG24230520230348974 23/05/2023 basamma 1520002007WL003879 basamma 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016385 BASAMMA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-007-001/3006
(BISARALLI) 		1520002007NRG24230520230348975 23/05/2023 nagaraj 1520002007WL003879 nagaraj 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1943016348 NAGAPPA NAYAK THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
141 KOPPAL KN-20-002-007-001/3057
(BISARALLI) 		1520002007NRG24230520230348976 23/05/2023 huligevva 1520002007WL003879 huligevva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016367 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-007-001/3057
(BISARALLI) 		1520002007NRG24230520230348977 23/05/2023 parasappa 1520002007WL003879 parasappa 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016431 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-007-001/3079
(BISARALLI) 		1520002007NRG24230520230348980 23/05/2023 chaitra 1520002007WL003879 chaitra 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1943016360 CHAITRA BOMMASAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-007-001/3079
(BISARALLI) 		1520002007NRG24230520230348981 23/05/2023 krishna 1520002007WL003879 krishna 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1943016418 KRISHNA KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-007-001/3080
(BISARALLI) 		1520002007NRG24230520230348982 23/05/2023 PARASURAM 1520002007WL003879 PARASURAM 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1943016299 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-007-001/3082
(BISARALLI) 		1520002007NRG24230520230348983 23/05/2023 Kanakavva 1520002007WL003879 Kanakavva 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1943016364 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-007-001/3086
(BISARALLI) 		1520002007NRG24230520230348985 23/05/2023 mahantesh 1520002007WL003879 mahantesh 00652 PKGB0010646 2100 2100 Processed 30/05/2023 1943016421 MANTESH KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-007-001/3086
(BISARALLI) 		1520002007NRG24230520230348984 23/05/2023 netravva 1520002007WL003879 netravva 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1943016436 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-007-001/3087
(BISARALLI) 		1520002007NRG24230520230348987 23/05/2023 jayashri 1520002007WL003879 jayashri 00652 PKGB0010646 900 900 Processed 30/05/2023 1943016428 JAYASHRI BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-007-001/3087
(BISARALLI) 		1520002007NRG24230520230348986 23/05/2023 manjunath 1520002007WL003879 manjunath 00652 PKGB0010646 600 600 Processed 30/05/2023 1943016427 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-007-001/3095
(BISARALLI) 		1520002007NRG24230520230348988 23/05/2023 nabisab 1520002007WL003879 nabisab 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016417 NABISAB MODINSAB BISARALLI UNION BANK OF INDIA(508500)
152 KOPPAL KN-20-002-007-001/3095
(BISARALLI) 		1520002007NRG24230520230348989 23/05/2023 raziya begum 1520002007WL003879 raziya begum 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016442 Raziya Begum IDFC BANK LIMITED(608117)
153 KOPPAL KN-20-002-007-001/31
(BISARALLI) 		1520002007NRG24230520230348990 23/05/2023 sushilavva 1520002007WL003879 sushilavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016326 SHUSILAVVA ENAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-007-001/32
(BISARALLI) 		1520002007NRG24230520230348992 23/05/2023 Sulocanavva 1520002007WL003879 Sulocanavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016334 SULOCHANAVVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-007-001/33
(BISARALLI) 		1520002007NRG24230520230348993 23/05/2023 renavva 1520002007WL003879 renavva 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1943016320 RENAKAVVA SIDDAPPA KAVALUR UNION BANK OF INDIA(508500)
156 KOPPAL KN-20-002-007-001/350
(BISARALLI) 		1520002007NRG24230520230348995 23/05/2023 rekha 1520002007WL003879 rekha 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016424 REKHA TAGADINNAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-007-001/362
(BISARALLI) 		1520002007NRG24230520230348996 23/05/2023 Yallappa 1520002007WL003879 Yallappa 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016404 YALLAPPA SHANKARAPPA HANCHINAL UNION BANK OF INDIA(508500)
158 KOPPAL KN-20-002-007-001/377
(BISARALLI) 		1520002007NRG24230520230348997 23/05/2023 MAIHABUBA 1520002007WL003879 MAIHABUBA 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016265 MAIHIBOOB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
159 KOPPAL KN-20-002-007-001/386
(BISARALLI) 		1520002007NRG24230520230348998 23/05/2023 laxmidevi 1520002007WL003879 laxmidevi 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016402 LAKSHMIDEVI PPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-007-001/4
(BISARALLI) 		1520002007NRG24230520230348999 23/05/2023 giriyappa 1520002007WL003879 giriyappa 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016267 GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-007-001/4
(BISARALLI) 		1520002007NRG24230520230349000 23/05/2023 laxmavva 1520002007WL003879 laxmavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016414 LAXMAVVA GODCHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-007-001/4010
(BISARALLI) 		1520002007NRG24230520230349002 23/05/2023 manjuppa 1520002007WL003879 manjuppa 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1943016425 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
163 KOPPAL KN-20-002-007-001/4010
(BISARALLI) 		1520002007NRG24230520230349001 23/05/2023 uma 1520002007WL003879 uma 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1943016446 UMA DO VEERESHA BANK OF BARODA(606985)
164 KOPPAL KN-20-002-007-001/4014
(BISARALLI) 		1520002007NRG24230520230349003 23/05/2023 shridevi 1520002007WL003879 shridevi 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016247 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-007-001/4015
(BISARALLI) 		1520002007NRG24230520230349006 23/05/2023 prakash 1520002007WL003879 prakash 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016248 PRAKASHA INDIA POST PAYMENTS BANK LIMITED(508528)
166 KOPPAL KN-20-002-007-001/407
(BISARALLI) 		1520002007NRG24230520230349007 23/05/2023 gavisiddayya 1520002007WL003879 gavisiddayya 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016379 GAVISIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-007-001/407
(BISARALLI) 		1520002007NRG24230520230349008 23/05/2023 laxmavva 1520002007WL003879 laxmavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016286 LAKXMVVA MATHED PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-007-001/4073
(BISARALLI) 		1520002007NRG24230520230349009 23/05/2023 revanasiddayya 1520002007WL003879 revanasiddayya 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016440 REVANASIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-007-001/4077
(BISARALLI) 		1520002007NRG24230520230349010 23/05/2023 laxmi 1520002007WL003879 laxmi 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016447 LAXMI A BANNIGOL INDIAN OVERSEAS BANK(508541)
170 KOPPAL KN-20-002-007-001/4077
(BISARALLI) 		1520002007NRG24230520230349011 23/05/2023 manjayya 1520002007WL003879 manjayya 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016449 MANJUNATH IDBI BANK(607095)
171 KOPPAL KN-20-002-007-001/408
(BISARALLI) 		1520002007NRG24230520230349012 23/05/2023 Mudakayya 1520002007WL003879 Mudakayya 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016343 MUDAKAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-007-001/408
(BISARALLI) 		1520002007NRG24230520230349013 23/05/2023 nellavva 1520002007WL003879 nellavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016290 NEELAVVA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-007-001/4082
(BISARALLI) 		1520002007NRG24230520230349014 23/05/2023 kiranakumara 1520002007WL003879 kiranakumara 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1943016387 UDAYKIRAN FAKIRAPPA HULLURU CANARA BANK(508532)
174 KOPPAL KN-20-002-007-001/4088-A
(BISARALLI) 		1520002007NRG24230520230349015 23/05/2023 asma 1520002007WL003879 asma 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016452 Mrs. Asma Moulasab Bagali KARNATAKA VIKAS GRAMEENA BANK(607122)
175 KOPPAL KN-20-002-007-001/419
(BISARALLI) 		1520002007NRG24230520230349017 23/05/2023 nellamma 1520002007WL003879 nellamma 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016294 NEELAVVA GANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-007-001/419
(BISARALLI) 		1520002007NRG24230520230349016 23/05/2023 Ramanna 1520002007WL003879 Ramanna 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1943016293 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-007-001/459
(BISARALLI) 		1520002007NRG24230520230349018 23/05/2023 Honakerappa 1520002007WL003879 Honakerappa 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016328 VANAKERAPPA KALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-007-001/464-B
(BISARALLI) 		1520002007NRG24230520230349019 23/05/2023 beemaraddi 1520002007WL003879 beemaraddi 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016347 BHEEMARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-007-001/495
(BISARALLI) 		1520002007NRG24230520230349020 23/05/2023 Matavva 1520002007WL003879 Matavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016317 SIDDAPPA SASI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-007-001/519
(BISARALLI) 		1520002007NRG24230520230349021 23/05/2023 Krashajirava 1520002007WL003879 Krashajirava 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016273 KRISHNAJI ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-007-001/540
(BISARALLI) 		1520002007NRG24230520230349022 23/05/2023 vishalakshi 1520002007WL003879 vishalakshi 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016365 VISHALAXI CHANNAPPA BELLAD UNION BANK OF INDIA(508500)
182 KOPPAL KN-20-002-007-001/543
(BISARALLI) 		1520002007NRG24230520230349024 23/05/2023 laxamavva 1520002007WL003879 laxamavva 00652 PKGB0010646 3600 3600 Processed 30/05/2023 1943016346 LAXMAVVA MALLAYYANAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-007-001/544
(BISARALLI) 		1520002007NRG24230520230349025 23/05/2023 khasinalai 1520002007WL003879 khasinalai 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016266 KHASIM ALI MANIYAR PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-007-001/557
(BISARALLI) 		1520002007NRG24230520230349026 23/05/2023 Mudakappa 1520002007WL003879 Mudakappa 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1943016303 MUDAKAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-007-001/559
(BISARALLI) 		1520002007NRG24230520230349027 23/05/2023 manjumath 1520002007WL003879 manjumath 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016276 MANJUNATH HANAKANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-007-001/587-A
(BISARALLI) 		1520002007NRG24230520230349029 23/05/2023 hasenasab 1520002007WL003879 hasenasab 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016400 HASAN SAB MANIYAR PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-007-001/6
(BISARALLI) 		1520002007NRG24230520230349030 23/05/2023 Meerasab 1520002007WL003879 Meerasab 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1943016342 VEERA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-007-001/634
(BISARALLI) 		1520002007NRG24230520230349034 23/05/2023 huchayya 1520002007WL003879 huchayya 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1943016258 HUCHCHAYYA CANARA BANK(508532)
189 KOPPAL KN-20-002-007-001/634
(BISARALLI) 		1520002007NRG24230520230349033 23/05/2023 Renuka 1520002007WL003879 Renuka 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1943016321 RENUKA MARALAYYANAVAR UNION BANK OF INDIA(508500)
190 KOPPAL KN-20-002-007-001/638
(BISARALLI) 		1520002007NRG24230520230349035 23/05/2023 nimrala 1520002007WL003879 nimrala 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1943016311 NIRMALLA RAVAYYA KURI UNION BANK OF INDIA(508500)
191 KOPPAL KN-20-002-007-001/638
(BISARALLI) 		1520002007NRG24230520230349036 23/05/2023 revayya 1520002007WL003879 revayya 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1943016274 REVAYYA GURUVIN PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-007-001/650
(BISARALLI) 		1520002007NRG24230520230349038 23/05/2023 shridevi 1520002007WL003879 shridevi 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1943016352 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-007-001/651
(BISARALLI) 		1520002007NRG24230520230349039 23/05/2023 lalitavva 1520002007WL003879 lalitavva 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1943016323 LALITHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-007-001/656
(BISARALLI) 		1520002007NRG24230520230349042 23/05/2023 Manjuvva 1520002007WL003879 Manjuvva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016307 MANJULA HUCHCHAVVA MALLAYYANAMATH UNION BANK OF INDIA(508500)
195 KOPPAL KN-20-002-007-001/680
(BISARALLI) 		1520002007NRG24230520230349043 23/05/2023 huchayya 1520002007WL003879 huchayya 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016409 HUCHHAYYA MALLAYYANAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-007-001/690-A
(BISARALLI) 		1520002007NRG24230520230349044 23/05/2023 Laxmavva 1520002007WL003879 Laxmavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016403 LAXMAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-007-001/700-A
(BISARALLI) 		1520002007NRG24230520230349047 23/05/2023 Mallikarjun 1520002007WL003879 Mallikarjun 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1943016361 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-007-001/757
(BISARALLI) 		1520002007NRG24230520230349049 23/05/2023 ningamma 1520002007WL003879 ningamma 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016333 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-007-001/779
(BISARALLI) 		1520002007NRG24230520230349050 23/05/2023 Kotrayya 1520002007WL003879 Kotrayya 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016316 KOTRAYYA VASTRAD PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-007-001/779
(BISARALLI) 		1520002007NRG24230520230349051 23/05/2023 mallayya 1520002007WL003879 mallayya 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016423 MALLAYYA VASTRAD PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-007-001/802-C
(BISARALLI) 		1520002007NRG24230520230349052 23/05/2023 basamma 1520002007WL003879 basamma 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016382 BASAMMA GODACHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-007-001/888-A
(BISARALLI) 		1520002007NRG24230520230349054 23/05/2023 kalamma 1520002007WL003879 kalamma 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1943016285 KALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-007-001/902-A
(BISARALLI) 		1520002007NRG24230520230349056 23/05/2023 Devakka 1520002007WL003879 Devakka 00652 PKGB0010646 3900 3900 Processed 30/05/2023 1943016325 DEVAKKA BIKANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-007-001/930-A
(BISARALLI) 		1520002007NRG24230520230349057 23/05/2023 davalasab 1520002007WL003879 davalasab 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016366 DAVALA SAB BANK OF BARODA(606985)
205 KOPPAL KN-20-002-007-001/958-A
(BISARALLI) 		1520002007NRG24230520230349058 23/05/2023 siddavva 1520002007WL003879 siddavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016282 SIDDAVVA MORANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-007-001/973
(BISARALLI) 		1520002007NRG24230520230349060 23/05/2023 kavita 1520002007WL003879 kavita 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016372 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-007-001/974-A
(BISARALLI) 		1520002007NRG24230520230349061 23/05/2023 BAKALAVVA 1520002007WL003879 BAKALAVVA 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1943016332 SULOCHANAVVA MARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 803400 803400
Total 897000 897000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002007_230523APB_FTO_109752 Bank of Baroda BARB0KOPPAL koppal 4500
2 KOPPAL KN1520002007_230523APB_FTO_109752 Canara Bank CNRB0011812 Betageri 9000
3 KOPPAL KN1520002007_230523APB_FTO_109752 FEDERAL BANK FDRL0002117 Koppal 17700
4 KOPPAL KN1520002007_230523APB_FTO_109752 IDBI Bank IBKL0001196 Koppal 4500
5 KOPPAL KN1520002007_230523APB_FTO_109752 State Bank of India SBIN0004277 KOPPAL 4500
6 KOPPAL KN1520002007_230523APB_FTO_109752 Union Bank of India UBIN0559954 KOPPAL 17700
7 KOPPAL KN1520002007_230523APB_FTO_109752 Pragathi Gramin Bank CNRB000PGB1 Arkera 13500
8 KOPPAL KN1520002007_230523APB_FTO_109752 Pragathi Gramin Bank CNRB000PGB1 Hiresindogi 17700
9 KOPPAL KN1520002007_230523APB_FTO_109752 Pragathi Gramin Bank CNRB000PGB1 PGB HIRESINDOGI 4500
10 KOPPAL KN1520002007_230523APB_FTO_109752 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 803400

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