Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:13:37 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002025_180123APB_FTO_908382
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-20-002-025-002/609
(INDARGI) 		1520002025NRG23180120231081874 18/01/2023 Hunumesha 1520002025WL025903 Hunumesha 00032 UTIB0000882 1925 1925 Processed 24/01/2023 8130715208 HANUMESH M HADAPADA UNION BANK OF INDIA(508500)
SubTotal 1925 1925
2 KOPPAL KN-20-002-025-002/4740
(INDARGI) 		1520002025NRG23180120231081782 18/01/2023 Bhimanna 1520002025WL025903 Bhimanna 00078 CNRB0011801 1650 1650 Processed 24/01/2023 8130715188 BEEMANNA H CANARA BANK(508532)
SubTotal 1650 1650
3 KOPPAL KN-20-002-025-002/130-B
(INDARGI) 		1520002025NRG23180120231081639 18/01/2023 Indrappa 1520002025WL025903 Indrappa 00165 IBKL0001196 1650 1650 Processed 24/01/2023 8130715184 INDRAPPA R EMMI IDBI BANK(607095)
4 KOPPAL KN-20-002-025-002/47
(INDARGI) 		1520002025NRG23180120231081770 18/01/2023 Maruti 1520002025WL025903 Maruti 00165 IBKL0001196 1650 1650 Processed 24/01/2023 8130715185 MARUTI Y KOLLI IDBI BANK(607095)
5 KOPPAL KN-20-002-025-002/475-D
(INDARGI) 		1520002025NRG23180120231081785 18/01/2023 INDRAPPA 1520002025WL025903 INDRAPPA 00165 IBKL0001196 550 550 Processed 24/01/2023 8130715186 INDRAPPA IDBI BANK(607095)
6 KOPPAL KN-20-002-025-002/4771
(INDARGI) 		1520002025NRG23180120231081788 18/01/2023 Shashikala 1520002025WL025903 Shashikala 00165 IBKL0001196 1650 1650 Processed 24/01/2023 8130715183 SHASHIKALA D ADDI IDBI BANK(607095)
7 KOPPAL KN-20-002-025-002/940-C
(INDARGI) 		1520002025NRG23180120231081951 18/01/2023 Yamanappa 1520002025WL025903 Yamanappa 00165 IBKL0001196 1650 1650 Processed 24/01/2023 8130715187 YAMANAPPA IDBI BANK(607095)
SubTotal 7150 7150
8 KOPPAL KN-20-002-025-002/357-B
(INDARGI) 		1520002025NRG23180120231081713 18/01/2023 Lalitamma 1520002025WL025903 Lalitamma 00177 IOBA0003413 1925 1925 Processed 24/01/2023 8130715124 LALITAMMA . INDIAN OVERSEAS BANK(508541)
9 KOPPAL KN-20-002-025-002/990
(INDARGI) 		1520002025NRG23180120231081963 18/01/2023 Jyotevva 1520002025WL025903 Jyotevva 00177 IOBA0003413 1650 1650 Processed 24/01/2023 8130715191 JYOTEVVA UNION BANK OF INDIA(508500)
SubTotal 3575 3575
10 KOPPAL KN-20-002-025-002/145-B
(INDARGI) 		1520002025NRG23180120231081646 18/01/2023 Jagadish 1520002025WL025903 Jagadish 00415 SBIN0004277 275 275 Processed 24/01/2023 8130715193 JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOPPAL KN-20-002-025-002/218-D
(INDARGI) 		1520002025NRG23180120231081668 18/01/2023 Manjunath 1520002025WL025903 Manjunath 00415 SBIN0004277 1925 1925 Processed 24/01/2023 8130715189 MR MANJUNATH STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-025-002/66
(INDARGI) 		1520002025NRG23180120231081878 18/01/2023 Kanakappa 1520002025WL025903 Kanakappa 00415 SBIN0004277 1650 1650 Processed 24/01/2023 8130715139 KANAKAPPA RAMANNA AGOLI UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-025-002/758-B
(INDARGI) 		1520002025NRG23180120231081903 18/01/2023 Prakash 1520002025WL025903 Prakash 00415 SBIN0004277 1650 1650 Processed 24/01/2023 8130715192 MR PRAKASH DANADAVAR STATE BANK OF INDIA(508548)
SubTotal 5500 5500
14 KOPPAL KN-20-002-025-002/4764
(INDARGI) 		1520002025NRG23180120231081786 18/01/2023 Munnamma 1520002025WL025903 Munnamma 00415 SBIN0005316 1650 1650 Processed 24/01/2023 8130715131 MRS MUNNA BEE STATE BANK OF INDIA(508548)
SubTotal 1650 1650
15 KOPPAL KN-20-002-025-002/163-B
(INDARGI) 		1520002025NRG23180120231081655 18/01/2023 Sharanappa 1520002025WL025903 Sharanappa 00415 SBIN0013146 1650 1650 Processed 24/01/2023 8130715190 SHARANAPPA SHIROOR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-025-002/722-B
(INDARGI) 		1520002025NRG23180120231081890 18/01/2023 Betadappa 1520002025WL025903 Betadappa 00415 SBIN0013146 1650 1650 Processed 24/01/2023 8130715134 MR BETTAPPA LKSHMAPPA DANDINAVAR STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-025-002/963-A
(INDARGI) 		1520002025NRG23180120231081957 18/01/2023 Bhoodevi 1520002025WL025903 Bhoodevi 00415 SBIN0013146 1650 1650 Processed 24/01/2023 8130715140 MISS BOODEVI STATE BANK OF INDIA(508548)
SubTotal 4950 4950
18 KOPPAL KN-20-002-025-002/4807
(INDARGI) 		1520002025NRG23180120231081810 18/01/2023 Sharanappa 1520002025WL025903 Sharanappa 00415 SBIN0020206 1925 1925 Processed 24/01/2023 8130715202 SHARANARAPPA HIREKURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
19 KOPPAL KN-20-002-025-002/141-B
(INDARGI) 		1520002025NRG23180120231081643 18/01/2023 Anand 1520002025WL025903 Anand 00415 SBIN0040674 825 825 Processed 24/01/2023 8130715206 MR ANAND STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-025-002/491-D
(INDARGI) 		1520002025NRG23180120231081840 18/01/2023 Gavisiddamma 1520002025WL025903 Gavisiddamma 00415 SBIN0040674 1925 1925 Processed 24/01/2023 8130715205 MISS GAVISIDDAMMA STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-025-002/501-D
(INDARGI) 		1520002025NRG23180120231081853 18/01/2023 Ravi 1520002025WL025903 Ravi 00415 SBIN0040674 550 550 Processed 24/01/2023 8130715203 MR RAVI STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-025-002/722-B
(INDARGI) 		1520002025NRG23180120231081892 18/01/2023 Hanumesh 1520002025WL025903 Hanumesh 00415 SBIN0040674 1650 1650 Processed 24/01/2023 8130715207 MR HANUMESH STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-025-002/948-C
(INDARGI) 		1520002025NRG23180120231081953 18/01/2023 Manjunath 1520002025WL025903 Manjunath 00415 SBIN0040674 1925 1925 Processed 24/01/2023 8130715204 MR MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 6875 6875
24 KOPPAL KN-20-002-025-002/130-B
(INDARGI) 		1520002025NRG23180120231081638 18/01/2023 Nagamma 1520002025WL025903 Nagamma 00468 UBIN0559954 1925 1925 Processed 24/01/2023 8130715128 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-025-002/158-B
(INDARGI) 		1520002025NRG23180120231081654 18/01/2023 Gangamma 1520002025WL025903 Gangamma 00468 UBIN0559954 1925 1925 Processed 24/01/2023 8130715129 GANGAVVA NAGAPPA DONKAR UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-025-002/192-C
(INDARGI) 		1520002025NRG23180120231081659 18/01/2023 Manjamma 1520002025WL025903 Manjamma 00468 UBIN0559954 275 275 Processed 24/01/2023 8130715120 MANJAMMA BASAPPA POOJAR UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-025-002/272-A
(INDARGI) 		1520002025NRG23180120231081691 18/01/2023 indramma 1520002025WL025903 indramma 00468 UBIN0559954 1650 1650 Processed 24/01/2023 8130715119 INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOPPAL KN-20-002-025-002/39
(INDARGI) 		1520002025NRG23180120231081731 18/01/2023 Hanumavva 1520002025WL025903 Hanumavva 00468 UBIN0559954 1650 1650 Processed 24/01/2023 8130715198 HANUMAVVA INDRAPPA KAMMATAR UNION BANK OF INDIA(508500)
29 KOPPAL KN-20-002-025-002/4630
(INDARGI) 		1520002025NRG23180120231081749 18/01/2023 Manjamma 1520002025WL025903 Manjamma 00468 UBIN0559954 1650 1650 Processed 24/01/2023 8130715196 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOPPAL KN-20-002-025-002/4666
(INDARGI) 		1520002025NRG23180120231081762 18/01/2023 Sharanamma 1520002025WL025903 Sharanamma 00468 UBIN0559954 1650 1650 Processed 24/01/2023 8130715118 SHARANAMMA HANUMAPPA POOJAR UNION BANK OF INDIA(508500)
31 KOPPAL KN-20-002-025-002/4772
(INDARGI) 		1520002025NRG23180120231081790 18/01/2023 Parvati 1520002025WL025903 Parvati 00468 UBIN0559954 1925 1925 Processed 24/01/2023 8130715197 PARVATI PAMPAPATI KUMBAR UNION BANK OF INDIA(508500)
32 KOPPAL KN-20-002-025-002/4784
(INDARGI) 		1520002025NRG23180120231081796 18/01/2023 Paravatemma 1520002025WL025903 Paravatemma 00468 UBIN0559954 275 275 Processed 24/01/2023 8130715200 PARAVATAMMA DURAGAPPA VANTIGER UNION BANK OF INDIA(508500)
33 KOPPAL KN-20-002-025-002/4823
(INDARGI) 		1520002025NRG23180120231081817 18/01/2023 Manjamma 1520002025WL025903 Manjamma 00468 UBIN0559954 1925 1925 Processed 24/01/2023 8130715201 MANJAMMA NINGAPPA SHIRUR UNION BANK OF INDIA(508500)
34 KOPPAL KN-20-002-025-002/606
(INDARGI) 		1520002025NRG23180120231081870 18/01/2023 Renukavva 1520002025WL025903 Renukavva 00468 UBIN0559954 275 275 Processed 24/01/2023 8130715145 RENUKAVVA SHARANAPPA HADAPAD UNION BANK OF INDIA(508500)
35 KOPPAL KN-20-002-025-002/730-B
(INDARGI) 		1520002025NRG23180120231081898 18/01/2023 Laxmi 1520002025WL025903 Laxmi 00468 UBIN0559954 275 275 Processed 24/01/2023 8130715199 LAXMI SANNANINGAPPA KUDLIGI UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-025-002/899-B
(INDARGI) 		1520002025NRG23180120231081931 18/01/2023 Huligemma 1520002025WL025903 Huligemma 00468 UBIN0559954 1650 1650 Processed 24/01/2023 8130715136 HULIGEMMA GYANAPPA KURI UNION BANK OF INDIA(508500)
37 KOPPAL KN-20-002-025-002/907-B
(INDARGI) 		1520002025NRG23180120231081933 18/01/2023 Eramma 1520002025WL025903 Eramma 00468 UBIN0559954 1925 1925 Processed 24/01/2023 8130715135 ERAMMA AYYAPPA INDARGI UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-025-002/911-B
(INDARGI) 		1520002025NRG23180120231081935 18/01/2023 Dyamavva 1520002025WL025903 Dyamavva 00468 UBIN0559954 1925 1925 Processed 24/01/2023 8130715141 DYAMAVVA BASAPPA KURI UNION BANK OF INDIA(508500)
SubTotal 20900 20900
39 KOPPAL KN-20-002-025-002/146-B
(INDARGI) 		1520002025NRG23180120231081648 18/01/2023 Nagaraj 1520002025WL025903 Nagaraj 00468 UBIN0918491 1925 1925 Processed 24/01/2023 8130715195 NAGARAJ UNION BANK OF INDIA(508500)
40 KOPPAL KN-20-002-025-002/201-C
(INDARGI) 		1520002025NRG23180120231081661 18/01/2023 Kanakappa 1520002025WL025903 Kanakappa 00468 UBIN0918491 1925 1925 Processed 24/01/2023 8130715117 KANAKAPPA SON OF LATE NAGAPPA POJAR UNION BANK OF INDIA(508500)
41 KOPPAL KN-20-002-025-002/389-B
(INDARGI) 		1520002025NRG23180120231081726 18/01/2023 Hanumappa 1520002025WL025903 Hanumappa 00468 UBIN0918491 1925 1925 Processed 24/01/2023 8130715194 HANUMAPPA D ONTIGER UNION BANK OF INDIA(508500)
42 KOPPAL KN-20-002-025-002/421-C
(INDARGI) 		1520002025NRG23180120231081739 18/01/2023 Sumangala 1520002025WL025903 Sumangala 00468 UBIN0918491 1100 1100 Processed 24/01/2023 8130715125 SUMANGALA SANGAPPA HADAPADA UNION BANK OF INDIA(508500)
43 KOPPAL KN-20-002-025-002/4692
(INDARGI) 		1520002025NRG23180120231081768 18/01/2023 Saranavva 1520002025WL025903 Saranavva 00468 UBIN0918491 1925 1925 Processed 24/01/2023 8130715121 SHRANAMMA R EMI UNION BANK OF INDIA(508500)
44 KOPPAL KN-20-002-025-002/730-B
(INDARGI) 		1520002025NRG23180120231081896 18/01/2023 Sanna Ningappa 1520002025WL025903 Sanna Ningappa 00468 UBIN0918491 275 275 Processed 24/01/2023 8130715138 SANNANINGAPPA HIREBHIMAPPA KUDAGALI UNION BANK OF INDIA(508500)
45 KOPPAL KN-20-002-025-002/894-B
(INDARGI) 		1520002025NRG23180120231081929 18/01/2023 Ratnamma 1520002025WL025903 Ratnamma 00468 UBIN0918491 1650 1650 Processed 24/01/2023 8130715137 RATNAMMA NIRUPADAPPA KASANKANDI UNION BANK OF INDIA(508500)
SubTotal 10725 10725
46 KOPPAL KN-20-002-025-002/377-B
(INDARGI) 		1520002025NRG23180120231081719 18/01/2023 Shankramma 1520002025WL025903 Shankramma 00522 CNRB000PGB1 1375 1375 Processed 24/01/2023 8130714943 VIJAYALAKSHMI VEERANNA KUMBAR UNION BANK OF INDIA(508500)
47 KOPPAL KN-20-002-025-002/464-C
(INDARGI) 		1520002025NRG23180120231081753 18/01/2023 NINGAPPA KUMBAR 1520002025WL025903 NINGAPPA KUMBAR 00522 CNRB000PGB1 1100 1100 Processed 24/01/2023 8130714925 MS PAVITRA BETADEESH KUMBAR STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-025-002/955-B
(INDARGI) 		1520002025NRG23180120231081955 18/01/2023 Duragamma 1520002025WL025903 Duragamma 00522 CNRB000PGB1 1925 1925 Processed 24/01/2023 8130715143 DURAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4400 4400
49 KOPPAL KN-20-002-025-002/49
(INDARGI) 		1520002025NRG23180120231081834 18/01/2023 Ambresh 1520002025WL025903 Ambresh 00652 PKGB0010561 1925 1925 Processed 24/01/2023 8130715044 AMBRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-025-002/491-D
(INDARGI) 		1520002025NRG23180120231081837 18/01/2023 Aralimaradappa 1520002025WL025903 Aralimaradappa 00652 PKGB0010561 1925 1925 Processed 24/01/2023 8130715045 ARALI MARADAPPA PUJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3850 3850
51 KOPPAL KN-20-002-025-002/101-B
(INDARGI) 		1520002025NRG23180120231081623 18/01/2023 Hanumavva 1520002025WL025903 Hanumavva 00652 PKGB0010562 1375 1375 Processed 24/01/2023 8130715227 HANUMAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-025-002/103-B
(INDARGI) 		1520002025NRG23180120231081626 18/01/2023 Hanumavva 1520002025WL025903 Hanumavva 00652 PKGB0010562 275 275 Processed 24/01/2023 8130715164 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-025-002/103-B
(INDARGI) 		1520002025NRG23180120231081625 18/01/2023 Mallappa 1520002025WL025903 Mallappa 00652 PKGB0010562 550 550 Processed 24/01/2023 8130715029 MALLAPPA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-025-002/105-B
(INDARGI) 		1520002025NRG23180120231081629 18/01/2023 Bhimappa 1520002025WL025903 Bhimappa 00652 PKGB0010562 275 275 Processed 24/01/2023 8130715179 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-025-002/105-B
(INDARGI) 		1520002025NRG23180120231081627 18/01/2023 Dodda Kariyappa 1520002025WL025903 Dodda Kariyappa 00652 PKGB0010562 275 275 Processed 24/01/2023 8130715020 DODDAKARIYAPPA MARIYAPPA KANGERI UNION BANK OF INDIA(508500)
56 KOPPAL KN-20-002-025-002/105-B
(INDARGI) 		1520002025NRG23180120231081628 18/01/2023 shankramma 1520002025WL025903 shankramma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714961 SHANKRAVVA KARIYAPPA KENGERI UNION BANK OF INDIA(508500)
57 KOPPAL KN-20-002-025-002/107-B
(INDARGI) 		1520002025NRG23180120231081630 18/01/2023 Balappa 1520002025WL025903 Balappa 00652 PKGB0010562 550 550 Processed 24/01/2023 8130715095 BALAPPA DONKRA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-025-002/107-B
(INDARGI) 		1520002025NRG23180120231081631 18/01/2023 Manjamma 1520002025WL025903 Manjamma 00652 PKGB0010562 550 550 Processed 24/01/2023 8130714979 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-025-002/111
(INDARGI) 		1520002025NRG23180120231081632 18/01/2023 Shankramma 1520002025WL025903 Shankramma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715147 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-025-002/124
(INDARGI) 		1520002025NRG23180120231081634 18/01/2023 Laksmavva 1520002025WL025903 Laksmavva 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714947 LAKSHMAVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-025-002/124
(INDARGI) 		1520002025NRG23180120231081633 18/01/2023 Ramappa 1520002025WL025903 Ramappa 00652 PKGB0010562 275 275 Processed 24/01/2023 8130714942 RAMAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-025-002/127
(INDARGI) 		1520002025NRG23180120231081635 18/01/2023 erappa 1520002025WL025903 erappa 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714971 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-025-002/127
(INDARGI) 		1520002025NRG23180120231081636 18/01/2023 nagamma 1520002025WL025903 nagamma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715086 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-025-002/130-B
(INDARGI) 		1520002025NRG23180120231081637 18/01/2023 Ramappa 1520002025WL025903 Ramappa 00652 PKGB0010562 275 275 Rejected 24/01/2023 8130714935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KOPPAL KN-20-002-025-002/131
(INDARGI) 		1520002025NRG23180120231081640 18/01/2023 Ramappa 1520002025WL025903 Ramappa 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714992 RAMAPPA S KENGERI UNION BANK OF INDIA(508500)
66 KOPPAL KN-20-002-025-002/138-B
(INDARGI) 		1520002025NRG23180120231081641 18/01/2023 Prema 1520002025WL025903 Prema 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715214 PRAMILAMMA ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-025-002/141-B
(INDARGI) 		1520002025NRG23180120231081642 18/01/2023 Annamma 1520002025WL025903 Annamma 00652 PKGB0010562 825 825 Processed 24/01/2023 8130715228 ANNAVVA YEMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-025-002/145-B
(INDARGI) 		1520002025NRG23180120231081645 18/01/2023 kariyappa 1520002025WL025903 kariyappa 00652 PKGB0010562 550 550 Processed 24/01/2023 8130714921 KARIYAPPA VANTIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-025-002/145-B
(INDARGI) 		1520002025NRG23180120231081644 18/01/2023 Parvatemma 1520002025WL025903 Parvatemma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714972 PARVATEMMA WO KARIYAPPA ONTIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-025-002/146-B
(INDARGI) 		1520002025NRG23180120231081647 18/01/2023 Gangamma 1520002025WL025903 Gangamma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714977 GANGAMMA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-025-002/147-B
(INDARGI) 		1520002025NRG23180120231081649 18/01/2023 Mariyavva 1520002025WL025903 Mariyavva 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715023 MARIYAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-025-002/148-B
(INDARGI) 		1520002025NRG23180120231081650 18/01/2023 Hanumantappa 1520002025WL025903 Hanumantappa 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715073 HANUMAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-025-002/148-B
(INDARGI) 		1520002025NRG23180120231081651 18/01/2023 Sharanamma 1520002025WL025903 Sharanamma 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130714980 SHARANAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-025-002/151-B
(INDARGI) 		1520002025NRG23180120231081652 18/01/2023 Hanumantappa 1520002025WL025903 Hanumantappa 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714945 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-025-002/158-B
(INDARGI) 		1520002025NRG23180120231081653 18/01/2023 Nagappa 1520002025WL025903 Nagappa 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715216 NAGAPPA HANUMAPPA DOKAR UNION BANK OF INDIA(508500)
76 KOPPAL KN-20-002-025-002/168-B
(INDARGI) 		1520002025NRG23180120231081656 18/01/2023 Ningappa 1520002025WL025903 Ningappa 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715097 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-025-002/179-C
(INDARGI) 		1520002025NRG23180120231081657 18/01/2023 Gouramma 1520002025WL025903 Gouramma 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715100 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-025-002/192-C
(INDARGI) 		1520002025NRG23180120231081660 18/01/2023 Kanakappa 1520002025WL025903 Kanakappa 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715171 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-025-002/192-C
(INDARGI) 		1520002025NRG23180120231081658 18/01/2023 Sanna Basappa 1520002025WL025903 Sanna Basappa 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714960 SANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-025-002/201-C
(INDARGI) 		1520002025NRG23180120231081662 18/01/2023 Basamma 1520002025WL025903 Basamma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714976 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-025-002/201-C
(INDARGI) 		1520002025NRG23180120231081663 18/01/2023 Shantamma 1520002025WL025903 Shantamma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714998 SHANTAMMA WO MARUTHI PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-025-002/209-D
(INDARGI) 		1520002025NRG23180120231081664 18/01/2023 Gangamma 1520002025WL025903 Gangamma 00652 PKGB0010562 550 550 Processed 24/01/2023 8130715001 GANGAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-025-002/213-D
(INDARGI) 		1520002025NRG23180120231081666 18/01/2023 Pampanna 1520002025WL025903 Pampanna 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130714946 PAMPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KOPPAL KN-20-002-025-002/218-D
(INDARGI) 		1520002025NRG23180120231081667 18/01/2023 indramma 1520002025WL025903 indramma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715059 INDRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOPPAL KN-20-002-025-002/224-D
(INDARGI) 		1520002025NRG23180120231081669 18/01/2023 Suvarna 1520002025WL025903 Suvarna 00652 PKGB0010562 275 275 Processed 24/01/2023 8130714968 SUVARNA AMBARESH KAMMAR UNION BANK OF INDIA(508500)
86 KOPPAL KN-20-002-025-002/225-D
(INDARGI) 		1520002025NRG23180120231081670 18/01/2023 PARVATEMMA KENGARI 1520002025WL025903 PARVATEMMA KENGARI 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715085 PARVATAMMA INDRAPPA KENGERI UNION BANK OF INDIA(508500)
87 KOPPAL KN-20-002-025-002/230-D
(INDARGI) 		1520002025NRG23180120231081672 18/01/2023 Hanumappa 1520002025WL025903 Hanumappa 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715107 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-025-002/230-D
(INDARGI) 		1520002025NRG23180120231081671 18/01/2023 Yallamma 1520002025WL025903 Yallamma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714969 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-025-002/234-D
(INDARGI) 		1520002025NRG23180120231081673 18/01/2023 indravva 1520002025WL025903 indravva 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715076 INDREVVA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-025-002/237-D
(INDARGI) 		1520002025NRG23180120231081674 18/01/2023 Shankramma 1520002025WL025903 Shankramma 00652 PKGB0010562 275 275 Processed 24/01/2023 8130714970 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-025-002/238-D
(INDARGI) 		1520002025NRG23180120231081675 18/01/2023 Renukamma 1520002025WL025903 Renukamma 00652 PKGB0010562 275 275 Processed 24/01/2023 8130715061 RENUKAMMA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-025-002/241
(INDARGI) 		1520002025NRG23180120231081676 18/01/2023 INDRAPPA BATAGERI 1520002025WL025903 INDRAPPA BATAGERI 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715220 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-025-002/241
(INDARGI) 		1520002025NRG23180120231081677 18/01/2023 Raj Shekar 1520002025WL025903 Raj Shekar 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715175 Raj Shekar FINO PAYMENTS BANK LTD(608001)
94 KOPPAL KN-20-002-025-002/244-A
(INDARGI) 		1520002025NRG23180120231081679 18/01/2023 Huligemma 1520002025WL025903 Huligemma 00652 PKGB0010562 1375 1375 Processed 24/01/2023 8130715222 HULIGEMMA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-025-002/244-A
(INDARGI) 		1520002025NRG23180120231081678 18/01/2023 indrappa 1520002025WL025903 indrappa 00652 PKGB0010562 1375 1375 Processed 24/01/2023 8130715229 INDRAPPA N ADDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
96 KOPPAL KN-20-002-025-002/250-A
(INDARGI) 		1520002025NRG23180120231081680 18/01/2023 Hanumappa 1520002025WL025903 Hanumappa 00652 PKGB0010562 1375 1375 Processed 24/01/2023 8130715081 HANUMAPPA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-025-002/250-A
(INDARGI) 		1520002025NRG23180120231081681 18/01/2023 Maruthi 1520002025WL025903 Maruthi 00652 PKGB0010562 1375 1375 Processed 24/01/2023 8130715112 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-025-002/252-A
(INDARGI) 		1520002025NRG23180120231081683 18/01/2023 Lakmavva 1520002025WL025903 Lakmavva 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714965 LAKSHMAVVA NAGAPPA KATNAR UNION BANK OF INDIA(508500)
99 KOPPAL KN-20-002-025-002/252-A
(INDARGI) 		1520002025NRG23180120231081682 18/01/2023 Nagappa 1520002025WL025903 Nagappa 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715127 NAGAPPA G KATANKI UNION BANK OF INDIA(508500)
100 KOPPAL KN-20-002-025-002/261-A
(INDARGI) 		1520002025NRG23180120231081685 18/01/2023 indramma 1520002025WL025903 indramma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715151 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-025-002/261-A
(INDARGI) 		1520002025NRG23180120231081684 18/01/2023 Shankramma 1520002025WL025903 Shankramma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715067 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-025-002/262-A
(INDARGI) 		1520002025NRG23180120231081687 18/01/2023 indrappa 1520002025WL025903 indrappa 00652 PKGB0010562 275 275 Processed 24/01/2023 8130715046 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-025-002/262-A
(INDARGI) 		1520002025NRG23180120231081686 18/01/2023 Ningamma 1520002025WL025903 Ningamma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714923 SMT.NAGAMMA GENERAL POST OFFICE(607245)
104 KOPPAL KN-20-002-025-002/265-A
(INDARGI) 		1520002025NRG23180120231081689 18/01/2023 Duragmma 1520002025WL025903 Duragmma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715123 DURAGAVVA GORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-025-002/265-A
(INDARGI) 		1520002025NRG23180120231081688 18/01/2023 Pakkirappa 1520002025WL025903 Pakkirappa 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714934 PAKEERAPPA GORAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-025-002/272-A
(INDARGI) 		1520002025NRG23180120231081690 18/01/2023 Sukumuniyappa 1520002025WL025903 Sukumuniyappa 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715062 SUKHMUNIAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-025-002/282-A
(INDARGI) 		1520002025NRG23180120231081692 18/01/2023 Hossuramma 1520002025WL025903 Hossuramma 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715082 HOSURAMMA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-025-002/287-A
(INDARGI) 		1520002025NRG23180120231081693 18/01/2023 Kamappa batageri 1520002025WL025903 Kamappa batageri 00652 PKGB0010562 825 825 Processed 24/01/2023 8130714932 KAMAPPA BETAGERI SO LATE AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-025-002/302-A
(INDARGI) 		1520002025NRG23180120231081695 18/01/2023 Basavaraj 1520002025WL025903 Basavaraj 00652 PKGB0010562 275 275 Processed 24/01/2023 8130715160 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-025-002/302-A
(INDARGI) 		1520002025NRG23180120231081694 18/01/2023 indramma kolli 1520002025WL025903 indramma kolli 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715084 INDRAMMA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-025-002/310-A
(INDARGI) 		1520002025NRG23180120231081696 18/01/2023 Amarappa 1520002025WL025903 Amarappa 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715072 AMARAPPA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-025-002/310-A
(INDARGI) 		1520002025NRG23180120231081697 18/01/2023 Basamma 1520002025WL025903 Basamma 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715054 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KOPPAL KN-20-002-025-002/320-A
(INDARGI) 		1520002025NRG23180120231081698 18/01/2023 kariyappa 1520002025WL025903 kariyappa 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714958 KARIYAPPA SO INDRAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-025-002/320-A
(INDARGI) 		1520002025NRG23180120231081699 18/01/2023 Renukamma 1520002025WL025903 Renukamma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714957 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-025-002/323-A
(INDARGI) 		1520002025NRG23180120231081701 18/01/2023 Eravva 1520002025WL025903 Eravva 00652 PKGB0010562 1375 1375 Processed 24/01/2023 8130715167 EERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-025-002/323-A
(INDARGI) 		1520002025NRG23180120231081702 18/01/2023 Hanumappa 1520002025WL025903 Hanumappa 00652 PKGB0010562 1375 1375 Processed 24/01/2023 8130714950 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-025-002/323-A
(INDARGI) 		1520002025NRG23180120231081700 18/01/2023 Siddappa 1520002025WL025903 Siddappa 00652 PKGB0010562 1375 1375 Rejected 24/01/2023 8130714949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 KOPPAL KN-20-002-025-002/335-A
(INDARGI) 		1520002025NRG23180120231081703 18/01/2023 MABUSAB GUNNAL 1520002025WL025903 MABUSAB GUNNAL 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714985 MABUSAB SO IMAMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-025-002/335-A
(INDARGI) 		1520002025NRG23180120231081704 18/01/2023 Sanna Chandani 1520002025WL025903 Sanna Chandani 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715225 CHANDBEEWO MEHABUBSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-025-002/338-A
(INDARGI) 		1520002025NRG23180120231081705 18/01/2023 Bharamappa 1520002025WL025903 Bharamappa 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715212 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-025-002/338-A
(INDARGI) 		1520002025NRG23180120231081706 18/01/2023 Chandravva 1520002025WL025903 Chandravva 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714975 CHANDRAVVA KENGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-025-002/343-A
(INDARGI) 		1520002025NRG23180120231081707 18/01/2023 Basamma 1520002025WL025903 Basamma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714955 BASAVVA URF BASAMMA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-025-002/343-A
(INDARGI) 		1520002025NRG23180120231081708 18/01/2023 Sivanna 1520002025WL025903 Sivanna 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715122 SHIVAPPA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-025-002/349-A
(INDARGI) 		1520002025NRG23180120231081709 18/01/2023 Bhiravvva 1520002025WL025903 Bhiravvva 00652 PKGB0010562 1375 1375 Processed 24/01/2023 8130715065 BEERAVVA WO DURAGAPPA BHIMNOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-025-002/351-A
(INDARGI) 		1520002025NRG23180120231081711 18/01/2023 Bharati 1520002025WL025903 Bharati 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715010 BHARATHEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-025-002/351-A
(INDARGI) 		1520002025NRG23180120231081710 18/01/2023 Kenchappa 1520002025WL025903 Kenchappa 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715215 Kenchappa .. FINO PAYMENTS BANK LTD(608001)
127 KOPPAL KN-20-002-025-002/357-B
(INDARGI) 		1520002025NRG23180120231081712 18/01/2023 Basavaraj 1520002025WL025903 Basavaraj 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715032 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-025-002/373-B
(INDARGI) 		1520002025NRG23180120231081714 18/01/2023 Maruteppa 1520002025WL025903 Maruteppa 00652 PKGB0010562 275 275 Processed 24/01/2023 8130714939 MARUTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-025-002/373-B
(INDARGI) 		1520002025NRG23180120231081715 18/01/2023 Veeravva 1520002025WL025903 Veeravva 00652 PKGB0010562 275 275 Processed 24/01/2023 8130714978 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-025-002/374-B
(INDARGI) 		1520002025NRG23180120231081716 18/01/2023 Gangamma 1520002025WL025903 Gangamma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714938 GANGAMMA SHRISHILAPPA KUMBAR UNION BANK OF INDIA(508500)
131 KOPPAL KN-20-002-025-002/376-B
(INDARGI) 		1520002025NRG23180120231081717 18/01/2023 Hanumappa 1520002025WL025903 Hanumappa 00652 PKGB0010562 275 275 Processed 24/01/2023 8130715008 HANUMAPPA MANNURU PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-025-002/376-B
(INDARGI) 		1520002025NRG23180120231081718 18/01/2023 Hanumavva 1520002025WL025903 Hanumavva 00652 PKGB0010562 275 275 Processed 24/01/2023 8130714940 HANUMAVVA MANNUR WO HANUMAPPA RO INDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-025-002/377-B
(INDARGI) 		1520002025NRG23180120231081720 18/01/2023 Shankramma 1520002025WL025903 Shankramma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715030 SHANKRAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-025-002/381-B
(INDARGI) 		1520002025NRG23180120231081722 18/01/2023 Marakandappa 1520002025WL025903 Marakandappa 00652 PKGB0010562 550 550 Processed 24/01/2023 8130715094 MARKANDAPPA INDRIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-025-002/381-B
(INDARGI) 		1520002025NRG23180120231081723 18/01/2023 shantamma 1520002025WL025903 shantamma 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130714924 SHAVAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-025-002/389-B
(INDARGI) 		1520002025NRG23180120231081727 18/01/2023 Hanumappa 1520002025WL025903 Hanumappa 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715144 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-025-002/389-B
(INDARGI) 		1520002025NRG23180120231081728 18/01/2023 Hanumavva 1520002025WL025903 Hanumavva 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715036 HANUMAVVA VANTIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-025-002/39
(INDARGI) 		1520002025NRG23180120231081730 18/01/2023 Hanumavva 1520002025WL025903 Hanumavva 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130714954 HANUMAVVA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-025-002/39
(INDARGI) 		1520002025NRG23180120231081729 18/01/2023 indrappa 1520002025WL025903 indrappa 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130714956 INDRAPPA KAMTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-025-002/393-B
(INDARGI) 		1520002025NRG23180120231081733 18/01/2023 Yamanurappa 1520002025WL025903 Yamanurappa 00652 PKGB0010562 1100 1100 Processed 24/01/2023 8130715223 YAMANURAPPA CHAGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-025-002/402-C
(INDARGI) 		1520002025NRG23180120231081734 18/01/2023 Anasavva 1520002025WL025903 Anasavva 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715130 ANUSAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-025-002/420-C
(INDARGI) 		1520002025NRG23180120231081737 18/01/2023 indrappa 1520002025WL025903 indrappa 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130714953 INDRAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-025-002/421-C
(INDARGI) 		1520002025NRG23180120231081738 18/01/2023 SHANKRAPPA HADAPAD 1520002025WL025903 SHANKRAPPA HADAPAD 00652 PKGB0010562 1100 1100 Processed 24/01/2023 8130715089 SHANKRAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-025-002/442-C
(INDARGI) 		1520002025NRG23180120231081741 18/01/2023 Hanumavva 1520002025WL025903 Hanumavva 00652 PKGB0010562 275 275 Processed 24/01/2023 8130715057 HANUMAVVA DEVARAJ BARAKER UNION BANK OF INDIA(508500)
145 KOPPAL KN-20-002-025-002/442-C
(INDARGI) 		1520002025NRG23180120231081740 18/01/2023 Tayamma 1520002025WL025903 Tayamma 00652 PKGB0010562 275 275 Processed 24/01/2023 8130715058 THAYAMMA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-025-002/446-A
(INDARGI) 		1520002025NRG23180120231081742 18/01/2023 Duragavva 1520002025WL025903 Duragavva 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714974 DURUGAVVA BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-025-002/4510
(INDARGI) 		1520002025NRG23180120231081743 18/01/2023 lakshammavva 1520002025WL025903 lakshammavva 00652 PKGB0010562 1100 1100 Processed 24/01/2023 8130715060 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-025-002/4513
(INDARGI) 		1520002025NRG23180120231081745 18/01/2023 Rekavva 1520002025WL025903 Rekavva 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715064 VIJAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
149 KOPPAL KN-20-002-025-002/46-B
(INDARGI) 		1520002025NRG23180120231081746 18/01/2023 Parvatemma 1520002025WL025903 Parvatemma 00652 PKGB0010562 1375 1375 Processed 24/01/2023 8130715055 SRI PARVATEMMA W/O GENERAL POST OFFICE(607245)
150 KOPPAL KN-20-002-025-002/4619
(INDARGI) 		1520002025NRG23180120231081747 18/01/2023 Lavappa 1520002025WL025903 Lavappa 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130714964 LAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-025-002/4619
(INDARGI) 		1520002025NRG23180120231081748 18/01/2023 Renukamma 1520002025WL025903 Renukamma 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130714967 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-025-002/4631
(INDARGI) 		1520002025NRG23180120231081750 18/01/2023 Ningamma 1520002025WL025903 Ningamma 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715019 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-025-002/4631
(INDARGI) 		1520002025NRG23180120231081751 18/01/2023 Siddallingappa 1520002025WL025903 Siddallingappa 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715053 SIDDALINGAPPA ADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-025-002/464-C
(INDARGI) 		1520002025NRG23180120231081752 18/01/2023 NINGAPPA KUMBAR 1520002025WL025903 NINGAPPA KUMBAR 00652 PKGB0010562 1375 1375 Processed 24/01/2023 8130715075 SHIVAMURTEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-025-002/4656
(INDARGI) 		1520002025NRG23180120231081756 18/01/2023 Indrappa 1520002025WL025903 Indrappa 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130714952 INDRAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
156 KOPPAL KN-20-002-025-002/4656
(INDARGI) 		1520002025NRG23180120231081755 18/01/2023 Laxmavva 1520002025WL025903 Laxmavva 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130714951 LAKSHMAVVA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-025-002/466-C
(INDARGI) 		1520002025NRG23180120231081757 18/01/2023 SOMAPPA KIDADAL 1520002025WL025903 SOMAPPA KIDADAL 00652 PKGB0010562 1100 1100 Processed 24/01/2023 8130714916 SOMAPPA K KIDADAL IDBI BANK(607095)
158 KOPPAL KN-20-002-025-002/4661
(INDARGI) 		1520002025NRG23180120231081758 18/01/2023 Huchappa 1520002025WL025903 Huchappa 00652 PKGB0010562 825 825 Processed 24/01/2023 8130715080 HUCHHAPPA HIREKURUBAR SO YAMUNAPPA RO PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-025-002/4663
(INDARGI) 		1520002025NRG23180120231081760 18/01/2023 indramma 1520002025WL025903 indramma 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130714941 INDRAMMA MALLAPPA KOLLI UNION BANK OF INDIA(508500)
160 KOPPAL KN-20-002-025-002/4663
(INDARGI) 		1520002025NRG23180120231081759 18/01/2023 Mallappa 1520002025WL025903 Mallappa 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130714929 MALLAPPA KOLLI SO NINGAPPA RO INDARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-025-002/4666
(INDARGI) 		1520002025NRG23180120231081761 18/01/2023 Hanumappa 1520002025WL025903 Hanumappa 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715052 HANUMAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-025-002/4669
(INDARGI) 		1520002025NRG23180120231081763 18/01/2023 Gavisiddappa 1520002025WL025903 Gavisiddappa 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715033 GAVISIDDAPPA PUJAR SO NINGAPPA RO PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-025-002/4679
(INDARGI) 		1520002025NRG23180120231081764 18/01/2023 Sujata 1520002025WL025903 Sujata 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715169 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-025-002/469-C
(INDARGI) 		1520002025NRG23180120231081766 18/01/2023 Duragamma 1520002025WL025903 Duragamma 00652 PKGB0010562 275 275 Processed 24/01/2023 8130715022 DURUGAMMA WO VEERAPPA SIRUR PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-025-002/469-C
(INDARGI) 		1520002025NRG23180120231081765 18/01/2023 ERAPPA SHIRUR 1520002025WL025903 ERAPPA SHIRUR 00652 PKGB0010562 1375 1375 Processed 24/01/2023 8130715021 VIRAPPA SHIRUR PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-025-002/4692
(INDARGI) 		1520002025NRG23180120231081767 18/01/2023 Ramesh 1520002025WL025903 Ramesh 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715063 RAMESH EMMI INDIAN OVERSEAS BANK(508541)
167 KOPPAL KN-20-002-025-002/47
(INDARGI) 		1520002025NRG23180120231081771 18/01/2023 Hanumavva 1520002025WL025903 Hanumavva 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715163 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-025-002/47
(INDARGI) 		1520002025NRG23180120231081769 18/01/2023 Yamanappa 1520002025WL025903 Yamanappa 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130714966 YAMNAPPA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-025-002/4700
(INDARGI) 		1520002025NRG23180120231081773 18/01/2023 Paramma 1520002025WL025903 Paramma 00652 PKGB0010562 1375 1375 Processed 24/01/2023 8130715006 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-025-002/4700
(INDARGI) 		1520002025NRG23180120231081772 18/01/2023 Siddamma 1520002025WL025903 Siddamma 00652 PKGB0010562 1375 1375 Processed 24/01/2023 8130715213 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-025-002/4724
(INDARGI) 		1520002025NRG23180120231081775 18/01/2023 Gangamma 1520002025WL025903 Gangamma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715126 GANGAMMA MANJUNATH KOLLI UNION BANK OF INDIA(508500)
172 KOPPAL KN-20-002-025-002/4724
(INDARGI) 		1520002025NRG23180120231081774 18/01/2023 Manjappa 1520002025WL025903 Manjappa 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714959 MANJAPPA KOLLI SO SANNA HANUMAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-025-002/4728
(INDARGI) 		1520002025NRG23180120231081776 18/01/2023 shivamma 1520002025WL025903 shivamma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714963 SHIVAMMA YAMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-025-002/4731
(INDARGI) 		1520002025NRG23180120231081778 18/01/2023 Venkobappa 1520002025WL025903 Venkobappa 00652 PKGB0010562 275 275 Processed 24/01/2023 8130714933 VENKOBAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-025-002/4731
(INDARGI) 		1520002025NRG23180120231081777 18/01/2023 Yallavva 1520002025WL025903 Yallavva 00652 PKGB0010562 825 825 Processed 24/01/2023 8130715218 YELLAMMA PUJAR WO VENKOBAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-025-002/4733
(INDARGI) 		1520002025NRG23180120231081779 18/01/2023 Basavaraj 1520002025WL025903 Basavaraj 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714944 BASAVARAJ DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-025-002/4733
(INDARGI) 		1520002025NRG23180120231081780 18/01/2023 Huligemma 1520002025WL025903 Huligemma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715090 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-025-002/4740
(INDARGI) 		1520002025NRG23180120231081781 18/01/2023 Here Basappa 1520002025WL025903 Here Basappa 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130714962 HEREBASAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-025-002/4740
(INDARGI) 		1520002025NRG23180120231081783 18/01/2023 Indrappa 1520002025WL025903 Indrappa 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715109 INDRAPPA SO HIREBASAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-025-002/4741
(INDARGI) 		1520002025NRG23180120231081784 18/01/2023 Hanumanta 1520002025WL025903 Hanumanta 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714928 HANUMAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-025-002/4771
(INDARGI) 		1520002025NRG23180120231081787 18/01/2023 Duragappa 1520002025WL025903 Duragappa 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715038 DURUGAPPA HIREKURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-025-002/4772
(INDARGI) 		1520002025NRG23180120231081789 18/01/2023 Pampapati 1520002025WL025903 Pampapati 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715102 PAMPAPATI GULLAPPA KUMBAR UNION BANK OF INDIA(508500)
183 KOPPAL KN-20-002-025-002/4774
(INDARGI) 		1520002025NRG23180120231081791 18/01/2023 Betadappa 1520002025WL025903 Betadappa 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715154 BATADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-025-002/4774
(INDARGI) 		1520002025NRG23180120231081792 18/01/2023 Phakiramma 1520002025WL025903 Phakiramma 00652 PKGB0010562 1375 1375 Processed 24/01/2023 8130715113 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-025-002/4775
(INDARGI) 		1520002025NRG23180120231081793 18/01/2023 Nagappa 1520002025WL025903 Nagappa 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714926 NAGAPPA SIRUR PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-025-002/4775
(INDARGI) 		1520002025NRG23180120231081794 18/01/2023 Shantamma 1520002025WL025903 Shantamma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715161 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-025-002/4776
(INDARGI) 		1520002025NRG23180120231081795 18/01/2023 Ambavva 1520002025WL025903 Ambavva 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715108 AMBAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
188 KOPPAL KN-20-002-025-002/4785
(INDARGI) 		1520002025NRG23180120231081798 18/01/2023 indresh 1520002025WL025903 indresh 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715103 INDRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-025-002/4785
(INDARGI) 		1520002025NRG23180120231081799 18/01/2023 Ratnamma 1520002025WL025903 Ratnamma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715040 RATANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-025-002/479-D
(INDARGI) 		1520002025NRG23180120231081800 18/01/2023 Renukamma 1520002025WL025903 Renukamma 00652 PKGB0010562 1100 1100 Processed 24/01/2023 8130715056 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 KOPPAL KN-20-002-025-002/4793
(INDARGI) 		1520002025NRG23180120231081801 18/01/2023 Laxmi 1520002025WL025903 Laxmi 00652 PKGB0010562 550 550 Processed 24/01/2023 8130715159 LAXMI YAMANURAPPABENAKAL UNION BANK OF INDIA(508500)
192 KOPPAL KN-20-002-025-002/4798
(INDARGI) 		1520002025NRG23180120231081802 18/01/2023 Manjunath 1520002025WL025903 Manjunath 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715176 MANJUNATHA GENERAL POST OFFICE(607245)
193 KOPPAL KN-20-002-025-002/4801
(INDARGI) 		1520002025NRG23180120231081803 18/01/2023 Pakeeramma 1520002025WL025903 Pakeeramma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715014 PAKEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-025-002/4803
(INDARGI) 		1520002025NRG23180120231081805 18/01/2023 Kariyamma 1520002025WL025903 Kariyamma 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715115 KARIYAMMA BAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-025-002/4803
(INDARGI) 		1520002025NRG23180120231081804 18/01/2023 Kariyappa 1520002025WL025903 Kariyappa 00652 PKGB0010562 1375 1375 Processed 24/01/2023 8130715035 KARIYAPPA N BHAVIKATTI UNION BANK OF INDIA(508500)
196 KOPPAL KN-20-002-025-002/4804
(INDARGI) 		1520002025NRG23180120231081807 18/01/2023 Duragappa 1520002025WL025903 Duragappa 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715156 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-025-002/4804
(INDARGI) 		1520002025NRG23180120231081806 18/01/2023 Nagamma 1520002025WL025903 Nagamma 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715037 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-025-002/4806
(INDARGI) 		1520002025NRG23180120231081809 18/01/2023 Ratnamma 1520002025WL025903 Ratnamma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715101 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 KOPPAL KN-20-002-025-002/4814
(INDARGI) 		1520002025NRG23180120231081812 18/01/2023 Yamanurappa 1520002025WL025903 Yamanurappa 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715155 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-025-002/4815
(INDARGI) 		1520002025NRG23180120231081814 18/01/2023 Huligemma 1520002025WL025903 Huligemma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715042 HULIGEMMA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-025-002/4815
(INDARGI) 		1520002025NRG23180120231081813 18/01/2023 Parasappa 1520002025WL025903 Parasappa 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715043 PARASAPPA VADRA INDIA POST PAYMENTS BANK LIMITED(508528)
202 KOPPAL KN-20-002-025-002/4816
(INDARGI) 		1520002025NRG23180120231081815 18/01/2023 Parvati 1520002025WL025903 Parvati 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715166 PARWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-025-002/4818
(INDARGI) 		1520002025NRG23180120231081816 18/01/2023 Maruti 1520002025WL025903 Maruti 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715012 MR MARUTI ILIGER STATE BANK OF INDIA(508548)
204 KOPPAL KN-20-002-025-002/4833
(INDARGI) 		1520002025NRG23180120231081819 18/01/2023 Nagaraj 1520002025WL025903 Nagaraj 00652 PKGB0010562 825 825 Processed 24/01/2023 8130715013 NAGARAJ V KUMBAR UNION BANK OF INDIA(508500)
205 KOPPAL KN-20-002-025-002/4836
(INDARGI) 		1520002025NRG23180120231081821 18/01/2023 Hanumesh 1520002025WL025903 Hanumesh 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715039 HANUMESH H BALLARY UNION BANK OF INDIA(508500)
206 KOPPAL KN-20-002-025-002/4836
(INDARGI) 		1520002025NRG23180120231081820 18/01/2023 Huligemma 1520002025WL025903 Huligemma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715152 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-025-002/4846
(INDARGI) 		1520002025NRG23180120231081822 18/01/2023 Gavisiddappa 1520002025WL025903 Gavisiddappa 00652 PKGB0010562 1375 1375 Processed 24/01/2023 8130714927 GAVISIDDAPPA AGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-025-002/4847
(INDARGI) 		1520002025NRG23180120231081823 18/01/2023 Amarappa 1520002025WL025903 Amarappa 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715106 AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-025-002/4853
(INDARGI) 		1520002025NRG23180120231081825 18/01/2023 Basavaraj 1520002025WL025903 Basavaraj 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715172 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-025-002/4853
(INDARGI) 		1520002025NRG23180120231081824 18/01/2023 Laxmi 1520002025WL025903 Laxmi 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715162 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-025-002/4855
(INDARGI) 		1520002025NRG23180120231081827 18/01/2023 Rahim Sab 1520002025WL025903 Rahim Sab 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715017 RAHIMAN SAB GUNNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-025-002/4855
(INDARGI) 		1520002025NRG23180120231081826 18/01/2023 Rasulbee 1520002025WL025903 Rasulbee 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715224 RAS001 BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-025-002/4858
(INDARGI) 		1520002025NRG23180120231081829 18/01/2023 Uma 1520002025WL025903 Uma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715149 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-025-002/4883
(INDARGI) 		1520002025NRG23180120231081830 18/01/2023 Manjunath 1520002025WL025903 Manjunath 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715104 MANJUNATH SHIRURU PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-025-002/4888
(INDARGI) 		1520002025NRG23180120231081831 18/01/2023 Shantamma 1520002025WL025903 Shantamma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715015 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-025-002/4898
(INDARGI) 		1520002025NRG23180120231081832 18/01/2023 Huligemma 1520002025WL025903 Huligemma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715018 HULIGEMMA VADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-025-002/4898
(INDARGI) 		1520002025NRG23180120231081833 18/01/2023 Nagaraj 1520002025WL025903 Nagaraj 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715181 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-025-002/49
(INDARGI) 		1520002025NRG23180120231081835 18/01/2023 Duragavva 1520002025WL025903 Duragavva 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715047 DURGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-025-002/4908
(INDARGI) 		1520002025NRG23180120231081836 18/01/2023 Mallappa 1520002025WL025903 Mallappa 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715174 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-025-002/491-D
(INDARGI) 		1520002025NRG23180120231081839 18/01/2023 Manjunath 1520002025WL025903 Manjunath 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715016 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-025-002/491-D
(INDARGI) 		1520002025NRG23180120231081838 18/01/2023 Shankramma 1520002025WL025903 Shankramma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715069 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-025-002/4937
(INDARGI) 		1520002025NRG23180120231081842 18/01/2023 indramma 1520002025WL025903 indramma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715173 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-025-002/4943
(INDARGI) 		1520002025NRG23180120231081844 18/01/2023 Huligemma 1520002025WL025903 Huligemma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715110 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-025-002/4943
(INDARGI) 		1520002025NRG23180120231081845 18/01/2023 Indrappa 1520002025WL025903 Indrappa 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715178 INDREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-025-002/4952
(INDARGI) 		1520002025NRG23180120231081846 18/01/2023 Ratnamma 1520002025WL025903 Ratnamma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715105 RATNAMMA INDRAPPA VADDAR UNION BANK OF INDIA(508500)
226 KOPPAL KN-20-002-025-002/4968
(INDARGI) 		1520002025NRG23180120231081848 18/01/2023 Yamanavva 1520002025WL025903 Yamanavva 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715177 YAMANAVVA S KAMPLI UNION BANK OF INDIA(508500)
227 KOPPAL KN-20-002-025-002/4973
(INDARGI) 		1520002025NRG23180120231081849 18/01/2023 Basavaraj 1520002025WL025903 Basavaraj 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715165 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
228 KOPPAL KN-20-002-025-002/501-D
(INDARGI) 		1520002025NRG23180120231081852 18/01/2023 Indrappa 1520002025WL025903 Indrappa 00652 PKGB0010562 550 550 Processed 24/01/2023 8130715027 INDRAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-025-002/501-D
(INDARGI) 		1520002025NRG23180120231081851 18/01/2023 Sharanappa 1520002025WL025903 Sharanappa 00652 PKGB0010562 550 550 Processed 24/01/2023 8130715083 SHARANAMMA INDRAPPA VADAR UNION BANK OF INDIA(508500)
230 KOPPAL KN-20-002-025-002/504-C
(INDARGI) 		1520002025NRG23180120231081855 18/01/2023 Paramma 1520002025WL025903 Paramma 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715007 PARAVVA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-025-002/504-C
(INDARGI) 		1520002025NRG23180120231081854 18/01/2023 Somanna 1520002025WL025903 Somanna 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130714997 SOMANNA SO AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-025-002/516-D
(INDARGI) 		1520002025NRG23180120231081856 18/01/2023 Hanumanth 1520002025WL025903 Hanumanth 00652 PKGB0010562 275 275 Processed 24/01/2023 8130715070 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-025-002/516-D
(INDARGI) 		1520002025NRG23180120231081857 18/01/2023 Indramma 1520002025WL025903 Indramma 00652 PKGB0010562 550 550 Processed 24/01/2023 8130715133 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-025-002/524-D
(INDARGI) 		1520002025NRG23180120231081858 18/01/2023 MALLAPPA KUMBAR 1520002025WL025903 MALLAPPA KUMBAR 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130714986 MALLAPPA SOVEERABHADRAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-025-002/579-A
(INDARGI) 		1520002025NRG23180120231081860 18/01/2023 Devavva 1520002025WL025903 Devavva 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715002 DEVAMMA W/O BALAPPA GENERAL POST OFFICE(607245)
236 KOPPAL KN-20-002-025-002/590-B
(INDARGI) 		1520002025NRG23180120231081862 18/01/2023 Hanumappa 1520002025WL025903 Hanumappa 00652 PKGB0010562 550 550 Processed 24/01/2023 8130715024 HANUMAPPA KOLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-025-002/590-B
(INDARGI) 		1520002025NRG23180120231081863 18/01/2023 Huligemma 1520002025WL025903 Huligemma 00652 PKGB0010562 825 825 Processed 24/01/2023 8130715111 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-025-002/590-B
(INDARGI) 		1520002025NRG23180120231081861 18/01/2023 Ningamma 1520002025WL025903 Ningamma 00652 PKGB0010562 275 275 Processed 24/01/2023 8130715180 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-025-002/591-C
(INDARGI) 		1520002025NRG23180120231081864 18/01/2023 Duragappa 1520002025WL025903 Duragappa 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715068 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-025-002/591-C
(INDARGI) 		1520002025NRG23180120231081865 18/01/2023 Indramma 1520002025WL025903 Indramma 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715153 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-025-002/598-B
(INDARGI) 		1520002025NRG23180120231081867 18/01/2023 Pakkiravva 1520002025WL025903 Pakkiravva 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130714994 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-025-002/598-B
(INDARGI) 		1520002025NRG23180120231081866 18/01/2023 Pampapati 1520002025WL025903 Pampapati 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715028 PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-025-002/599
(INDARGI) 		1520002025NRG23180120231081868 18/01/2023 Ramachandragouda 1520002025WL025903 Ramachandragouda 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714930 RAMACHANDRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-025-002/606
(INDARGI) 		1520002025NRG23180120231081869 18/01/2023 SHARANAPPA HADAPAD 1520002025WL025903 SHARANAPPA HADAPAD 00652 PKGB0010562 550 550 Processed 24/01/2023 8130715226 SHARANAPPA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-025-002/609
(INDARGI) 		1520002025NRG23180120231081873 18/01/2023 Maruthi 1520002025WL025903 Maruthi 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715170 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-025-002/609
(INDARGI) 		1520002025NRG23180120231081871 18/01/2023 Mudakappa 1520002025WL025903 Mudakappa 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714984 MUDAKAPPA BUDDAPPA HADAPAD UNION BANK OF INDIA(508500)
247 KOPPAL KN-20-002-025-002/609
(INDARGI) 		1520002025NRG23180120231081872 18/01/2023 Shivalingamma 1520002025WL025903 Shivalingamma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714973 SHIVAGANGAMMA MUDAKAPPA HADAPAD UNION BANK OF INDIA(508500)
248 KOPPAL KN-20-002-025-002/612
(INDARGI) 		1520002025NRG23180120231081875 18/01/2023 BUDDAPPA HADAPAD 1520002025WL025903 BUDDAPPA HADAPAD 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130714911 BUDDAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-025-002/615
(INDARGI) 		1520002025NRG23180120231081876 18/01/2023 Indramma 1520002025WL025903 Indramma 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715034 INDRAMMA CHAGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-025-002/66
(INDARGI) 		1520002025NRG23180120231081877 18/01/2023 Basavva 1520002025WL025903 Basavva 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714922 BASAMMA AGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-025-002/676
(INDARGI) 		1520002025NRG23180120231081880 18/01/2023 Betadappa 1520002025WL025903 Betadappa 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715087 BETADAPPA OBALABANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-025-002/676
(INDARGI) 		1520002025NRG23180120231081879 18/01/2023 Lalitamma 1520002025WL025903 Lalitamma 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130714912 LALITHAMMA OBALABANDI WO BETADAPPA RO PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-025-002/686
(INDARGI) 		1520002025NRG23180120231081881 18/01/2023 Gavisiddapa 1520002025WL025903 Gavisiddapa 00652 PKGB0010562 550 550 Processed 24/01/2023 8130715050 GAVISIDDAPPA PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-025-002/693-B
(INDARGI) 		1520002025NRG23180120231081882 18/01/2023 SHEKHARAPPA 1520002025WL025903 SHEKHARAPPA 00652 PKGB0010562 550 550 Processed 24/01/2023 8130715071 SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-025-002/695-B
(INDARGI) 		1520002025NRG23180120231081883 18/01/2023 IRAMMA TALAVAR 1520002025WL025903 IRAMMA TALAVAR 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715092 ERAMMA RAMAPPA TALAVAR UNION BANK OF INDIA(508500)
256 KOPPAL KN-20-002-025-002/707-C
(INDARGI) 		1520002025NRG23180120231081885 18/01/2023 Shavavva 1520002025WL025903 Shavavva 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715031 SHAVAVVA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-025-002/707-C
(INDARGI) 		1520002025NRG23180120231081884 18/01/2023 Shivappa 1520002025WL025903 Shivappa 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715077 SHIVAPPA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-025-002/710-B
(INDARGI) 		1520002025NRG23180120231081886 18/01/2023 Hanumappa 1520002025WL025903 Hanumappa 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715217 HANUMAPPA KIDADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-025-002/710-B
(INDARGI) 		1520002025NRG23180120231081887 18/01/2023 Huligemma 1520002025WL025903 Huligemma 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715148 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-025-002/720-B
(INDARGI) 		1520002025NRG23180120231081888 18/01/2023 BASAVARAJ TOTAD 1520002025WL025903 BASAVARAJ TOTAD 00652 PKGB0010562 1375 1375 Processed 24/01/2023 8130715221 BASAVARAJ TOTADA SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-025-002/720-B
(INDARGI) 		1520002025NRG23180120231081889 18/01/2023 Ratnamma 1520002025WL025903 Ratnamma 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715088 RATNAVVA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-025-002/722-B
(INDARGI) 		1520002025NRG23180120231081891 18/01/2023 Amaramma 1520002025WL025903 Amaramma 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130714931 AMBRAMMA DANDINAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-025-002/729-B
(INDARGI) 		1520002025NRG23180120231081895 18/01/2023 Devamma 1520002025WL025903 Devamma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715079 DAVVAMMA WO HANUMANTHAPPA GOLLAR RO IN PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-025-002/729-B
(INDARGI) 		1520002025NRG23180120231081893 18/01/2023 Hanumantappa danadavar 1520002025WL025903 Hanumantappa danadavar 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714914 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-025-002/729-B
(INDARGI) 		1520002025NRG23180120231081894 18/01/2023 Maruti 1520002025WL025903 Maruti 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715168 MARUTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-025-002/730-B
(INDARGI) 		1520002025NRG23180120231081897 18/01/2023 Shvantaramm 1520002025WL025903 Shvantaramm 00652 PKGB0010562 275 275 Processed 24/01/2023 8130715096 SHAVANTRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 KOPPAL KN-20-002-025-002/745-B
(INDARGI) 		1520002025NRG23180120231081901 18/01/2023 Eramma 1520002025WL025903 Eramma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715132 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 KOPPAL KN-20-002-025-002/745-B
(INDARGI) 		1520002025NRG23180120231081900 18/01/2023 MARKANDEPPA DANADAVAR 1520002025WL025903 MARKANDEPPA DANADAVAR 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130714913 MARKENDAPPA DANADAVARU PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-025-002/758-B
(INDARGI) 		1520002025NRG23180120231081902 18/01/2023 indravva 1520002025WL025903 indravva 00652 PKGB0010562 550 550 Processed 24/01/2023 8130714987 INDRAMMA DANADAVARU PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-025-002/76
(INDARGI) 		1520002025NRG23180120231081904 18/01/2023 Bhiravva 1520002025WL025903 Bhiravva 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715003 BEERAVVA HIREKURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-025-002/76
(INDARGI) 		1520002025NRG23180120231081905 18/01/2023 Hanumanthappa 1520002025WL025903 Hanumanthappa 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715182 Hanumantappa Hirekurubara FINO PAYMENTS BANK LTD(608001)
272 KOPPAL KN-20-002-025-002/76
(INDARGI) 		1520002025NRG23180120231081906 18/01/2023 Shankramma 1520002025WL025903 Shankramma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715114 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-025-002/792-B
(INDARGI) 		1520002025NRG23180120231081908 18/01/2023 Hanumappa 1520002025WL025903 Hanumappa 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715011 HANUMANTHAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-025-002/795-B
(INDARGI) 		1520002025NRG23180120231081910 18/01/2023 Bharamavva 1520002025WL025903 Bharamavva 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714981 BHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-025-002/807-B
(INDARGI) 		1520002025NRG23180120231081911 18/01/2023 Huligevva 1520002025WL025903 Huligevva 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715066 HULIGEVVA WO INDREPPA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-025-002/825-B
(INDARGI) 		1520002025NRG23180120231081912 18/01/2023 Gouramma 1520002025WL025903 Gouramma 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715009 GOURAMM PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-025-002/838-B
(INDARGI) 		1520002025NRG23180120231081913 18/01/2023 Ramappa 1520002025WL025903 Ramappa 00652 PKGB0010562 275 275 Processed 24/01/2023 8130714990 RAMAPPA SO HANUMANATHAPP HIREKURBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-025-002/838-B
(INDARGI) 		1520002025NRG23180120231081914 18/01/2023 Yamanavva 1520002025WL025903 Yamanavva 00652 PKGB0010562 275 275 Processed 24/01/2023 8130714995 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-025-002/850-B
(INDARGI) 		1520002025NRG23180120231081915 18/01/2023 Annapurnamma 1520002025WL025903 Annapurnamma 00652 PKGB0010562 275 275 Processed 24/01/2023 8130714991 MANJAMMA WO SHARANAPPA ONTIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-025-002/858-B
(INDARGI) 		1520002025NRG23180120231081918 18/01/2023 Kalyanappa 1520002025WL025903 Kalyanappa 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714917 KALYANAPPA GITHURU SO BHEEMAPPA RO PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-025-002/870-B
(INDARGI) 		1520002025NRG23180120231081919 18/01/2023 Dyamanna 1520002025WL025903 Dyamanna 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715051 DYAMANNA VANTIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-025-002/876-B
(INDARGI) 		1520002025NRG23180120231081920 18/01/2023 Duragavva 1520002025WL025903 Duragavva 00652 PKGB0010562 1375 1375 Processed 24/01/2023 8130715157 SMT DURGAMMA W/O GENERAL POST OFFICE(607245)
283 KOPPAL KN-20-002-025-002/88
(INDARGI) 		1520002025NRG23180120231081921 18/01/2023 Devendra 1520002025WL025903 Devendra 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715074 DEVINDRAPPA AGOLI SO VENKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-025-002/88
(INDARGI) 		1520002025NRG23180120231081922 18/01/2023 Huligemma 1520002025WL025903 Huligemma 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715078 HULIGEMMA AGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-025-002/883-B
(INDARGI) 		1520002025NRG23180120231081925 18/01/2023 eravva 1520002025WL025903 eravva 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714996 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-025-002/883-B
(INDARGI) 		1520002025NRG23180120231081924 18/01/2023 Shivappa 1520002025WL025903 Shivappa 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715000 SHIVAPPA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-025-002/89
(INDARGI) 		1520002025NRG23180120231081926 18/01/2023 Holiyamma 1520002025WL025903 Holiyamma 00652 PKGB0010562 275 275 Processed 24/01/2023 8130715026 HOLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 KOPPAL KN-20-002-025-002/89
(INDARGI) 		1520002025NRG23180120231081928 18/01/2023 Pakkiravva 1520002025WL025903 Pakkiravva 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714999 PAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-025-002/89
(INDARGI) 		1520002025NRG23180120231081927 18/01/2023 Sharanappa 1520002025WL025903 Sharanappa 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715142 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-025-002/899-B
(INDARGI) 		1520002025NRG23180120231081930 18/01/2023 Gyanappa 1520002025WL025903 Gyanappa 00652 PKGB0010562 1925 1925 Rejected 24/01/2023 8130714919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 KOPPAL KN-20-002-025-002/907-B
(INDARGI) 		1520002025NRG23180120231081932 18/01/2023 AYYAPPA DONKARA 1520002025WL025903 AYYAPPA DONKARA 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714936 Mr. AYYAPPA . INDIAN BANK(607105)
292 KOPPAL KN-20-002-025-002/911-B
(INDARGI) 		1520002025NRG23180120231081934 18/01/2023 Basappa 1520002025WL025903 Basappa 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714918 BASAPPA GUTHURU PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-025-002/921-B
(INDARGI) 		1520002025NRG23180120231081936 18/01/2023 HULIGEMMA BALLARI 1520002025WL025903 HULIGEMMA BALLARI 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714920 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 KOPPAL KN-20-002-025-002/921-B
(INDARGI) 		1520002025NRG23180120231081937 18/01/2023 Manjunath 1520002025WL025903 Manjunath 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715005 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-025-002/929-B
(INDARGI) 		1520002025NRG23180120231081938 18/01/2023 Hanavva 1520002025WL025903 Hanavva 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714989 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-025-002/929-B
(INDARGI) 		1520002025NRG23180120231081939 18/01/2023 Swami 1520002025WL025903 Swami 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715116 Swami .. FINO PAYMENTS BANK LTD(608001)
297 KOPPAL KN-20-002-025-002/93
(INDARGI) 		1520002025NRG23180120231081940 18/01/2023 Hanumanthappa 1520002025WL025903 Hanumanthappa 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715025 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-025-002/930-B
(INDARGI) 		1520002025NRG23180120231081941 18/01/2023 Timmanna 1520002025WL025903 Timmanna 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714948 THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-025-002/933-C
(INDARGI) 		1520002025NRG23180120231081942 18/01/2023 Duragappa 1520002025WL025903 Duragappa 00652 PKGB0010562 1100 1100 Processed 24/01/2023 8130715230 DURAGAPPA KENGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-025-002/938-B
(INDARGI) 		1520002025NRG23180120231081943 18/01/2023 Hanumappa 1520002025WL025903 Hanumappa 00652 PKGB0010562 1375 1375 Processed 24/01/2023 8130714988 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-025-002/938-B
(INDARGI) 		1520002025NRG23180120231081944 18/01/2023 Sharanamma 1520002025WL025903 Sharanamma 00652 PKGB0010562 1375 1375 Processed 24/01/2023 8130714983 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-025-002/94
(INDARGI) 		1520002025NRG23180120231081947 18/01/2023 Basavaraj 1520002025WL025903 Basavaraj 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715146 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-025-002/94
(INDARGI) 		1520002025NRG23180120231081946 18/01/2023 Hanumavva 1520002025WL025903 Hanumavva 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715004 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-025-002/94
(INDARGI) 		1520002025NRG23180120231081948 18/01/2023 Manjunath 1520002025WL025903 Manjunath 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715150 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-025-002/94
(INDARGI) 		1520002025NRG23180120231081945 18/01/2023 Nangappa 1520002025WL025903 Nangappa 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714915 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-025-002/940-C
(INDARGI) 		1520002025NRG23180120231081949 18/01/2023 Ningappa 1520002025WL025903 Ningappa 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715093 MISS SWETHA FNG NINGAPPA STATE BANK OF INDIA(508548)
307 KOPPAL KN-20-002-025-002/940-C
(INDARGI) 		1520002025NRG23180120231081950 18/01/2023 Sharanamma 1520002025WL025903 Sharanamma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714982 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-025-002/948-C
(INDARGI) 		1520002025NRG23180120231081952 18/01/2023 Devamma 1520002025WL025903 Devamma 00652 PKGB0010562 1375 1375 Processed 24/01/2023 8130715099 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 KOPPAL KN-20-002-025-002/955-B
(INDARGI) 		1520002025NRG23180120231081954 18/01/2023 Ramappa 1520002025WL025903 Ramappa 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130714993 RAMAPPA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-025-002/963-A
(INDARGI) 		1520002025NRG23180120231081956 18/01/2023 Basavaraj 1520002025WL025903 Basavaraj 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130714937 MR BASAVARAJ STATE BANK OF INDIA(508548)
311 KOPPAL KN-20-002-025-002/972-B
(INDARGI) 		1520002025NRG23180120231081958 18/01/2023 Amarappa 1520002025WL025903 Amarappa 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715219 AMARAPPA VANTIGGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-025-002/972-B
(INDARGI) 		1520002025NRG23180120231081959 18/01/2023 Huligemma 1520002025WL025903 Huligemma 00652 PKGB0010562 1375 1375 Processed 24/01/2023 8130715158 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-025-002/981-B
(INDARGI) 		1520002025NRG23180120231081960 18/01/2023 Laxmavva 1520002025WL025903 Laxmavva 00652 PKGB0010562 1650 1650 Processed 24/01/2023 8130715091 LAXMAVVA HIREKURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-025-002/985-B
(INDARGI) 		1520002025NRG23180120231081962 18/01/2023 Laxmavva 1520002025WL025903 Laxmavva 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715049 LAKSHMAVVA SHIVAPPA VADDAR UNION BANK OF INDIA(508500)
315 KOPPAL KN-20-002-025-002/985-B
(INDARGI) 		1520002025NRG23180120231081961 18/01/2023 Shivappa 1520002025WL025903 Shivappa 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715048 SHIVAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-025-002/991
(INDARGI) 		1520002025NRG23180120231081964 18/01/2023 Channamma 1520002025WL025903 Channamma 00652 PKGB0010562 1925 1925 Processed 24/01/2023 8130715041 CHANNAMMA WO INDRAPPA VADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 407825 407825
317 KOPPAL KN-20-002-025-002/212-D
(INDARGI) 		1520002025NRG23180120231081665 18/01/2023 Betadappa 1520002025WL025903 Betadappa 00691 IPOS0000001 1925 1925 Processed 24/01/2023 8130715098 BETADAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
318 KOPPAL KN-20-002-025-002/384-B
(INDARGI) 		1520002025NRG23180120231081725 18/01/2023 Mallamma 1520002025WL025903 Mallamma 00691 IPOS0000001 1650 1650 Processed 24/01/2023 8130715209 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 KOPPAL KN-20-002-025-002/412-C
(INDARGI) 		1520002025NRG23180120231081736 18/01/2023 Huligemma 1520002025WL025903 Huligemma 00691 IPOS0000001 1375 1375 Processed 24/01/2023 8130715211 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
320 KOPPAL KN-20-002-025-002/4804
(INDARGI) 		1520002025NRG23180120231081808 18/01/2023 Ramesh 1520002025WL025903 Ramesh 00691 IPOS0000001 1650 1650 Processed 24/01/2023 8130715210 RAMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6600 6600
Total 489500 489500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002025_180123APB_FTO_908382 AXIS BANK UTIB0000882 KOPPAL 1925
2 KOPPAL KN1520002025_180123APB_FTO_908382 Canara Bank CNRB0011801 Koppal 1650
3 KOPPAL KN1520002025_180123APB_FTO_908382 IDBI Bank IBKL0001196 Koppal 7150
4 KOPPAL KN1520002025_180123APB_FTO_908382 Indian Overseas Bank IOBA0003413 KOPPAL 3575
5 KOPPAL KN1520002025_180123APB_FTO_908382 State Bank of India SBIN0004277 KOPPAL 5500
6 KOPPAL KN1520002025_180123APB_FTO_908382 State Bank of India SBIN0005316 MUNIRABAD 1650
7 KOPPAL KN1520002025_180123APB_FTO_908382 State Bank of India SBIN0013146 GINIGERA 4950
8 KOPPAL KN1520002025_180123APB_FTO_908382 State Bank of India SBIN0020206 KOPPAL 1925
9 KOPPAL KN1520002025_180123APB_FTO_908382 State Bank of India SBIN0040674 KOPPAL 6875
10 KOPPAL KN1520002025_180123APB_FTO_908382 Union Bank of India UBIN0559954 KOPPAL 20900
11 KOPPAL KN1520002025_180123APB_FTO_908382 Union Bank of India UBIN0918491 Kukanapalli 10725
12 KOPPAL KN1520002025_180123APB_FTO_908382 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 1925
13 KOPPAL KN1520002025_180123APB_FTO_908382 Pragathi Gramin Bank CNRB000PGB1 PGB BUDGUMPA 2475
14 KOPPAL KN1520002025_180123APB_FTO_908382 Pragathi Krishna Gramin Bank PKGB0010561 Budugumpa 3850
15 KOPPAL KN1520002025_180123APB_FTO_908382 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 407825
16 KOPPAL KN1520002025_180123APB_FTO_908382 India Post Payments Bank IPOS0000001 KOPPAL 6600

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