Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:28:18 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002007_280623APB_FTO_217357
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-20-002-007-001/303-C
(BISARALLI) 		1520002007NRG24280620230798309 28/06/2023 annappa 1520002007WL008240 annappa 00078 CNRB0011812 2065 2065 Processed 13/07/2023 3375957547 ANNAPPA YELLAPPA DODMANI CANARA BANK(508532)
SubTotal 2065 2065
2 KOPPAL KN-20-002-007-001/1054-A
(BISARALLI) 		1520002007NRG24280620230798152 28/06/2023 madukara 1520002007WL008240 madukara 00127 FDRL0002117 2065 2065 Processed 13/07/2023 3375957548 MADUKAR FEDERAL BANK(607165)
SubTotal 2065 2065
3 KOPPAL KN-20-002-007-001/105
(BISARALLI) 		1520002007NRG24280620230798150 28/06/2023 anbavva 1520002007WL008240 anbavva 00165 IBKL0001196 2065 2065 Processed 13/07/2023 3375957463 AMBAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2065 2065
4 KOPPAL KN-20-002-007-001/1186-A
(BISARALLI) 		1520002007NRG24280620230798169 28/06/2023 nirmal 1520002007WL008240 nirmal 00177 IOBA0003413 2065 2065 Processed 13/07/2023 3375957549 NIRMALA INDIAN OVERSEAS BANK(508541)
SubTotal 2065 2065
5 KOPPAL KN-20-002-007-001/1867
(BISARALLI) 		1520002007NRG24280620230798256 28/06/2023 shrikanta 1520002007WL008240 shrikanta 00415 SBIN0004277 2065 2065 Processed 13/07/2023 3375957554 MR SRIKANTH HANAMAPPA PUJAR STATE BANK OF INDIA(508548)
SubTotal 2065 2065
6 KOPPAL KN-20-002-007-001/1178
(BISARALLI) 		1520002007NRG24280620230798164 28/06/2023 YAMANURAPPA 1520002007WL008240 YAMANURAPPA 00415 SBIN0040674 2065 2065 Processed 13/07/2023 3375957555 YAMANOORAPPA CHALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2065 2065
7 KOPPAL KN-20-002-007-001/1855-A
(BISARALLI) 		1520002007NRG24280620230798252 28/06/2023 renukavva 1520002007WL008240 renukavva 00468 UBIN0559954 2065 2065 Processed 13/07/2023 3375957551 RENUKAVVA BASANAGOUDA KATARAKI UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-007-001/2007
(BISARALLI) 		1520002007NRG24280620230798267 28/06/2023 beemavva 1520002007WL008240 beemavva 00468 UBIN0559954 2065 2065 Processed 13/07/2023 3375957553 BEHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-007-001/82
(BISARALLI) 		1520002007NRG24280620230798368 28/06/2023 nagaratna 1520002007WL008240 nagaratna 00468 UBIN0559954 2065 2065 Processed 13/07/2023 3375957552 NAGARATNA JUNJAPPA KURI UNION BANK OF INDIA(508500)
SubTotal 6195 6195
10 KOPPAL KN-20-002-007-001/111
(BISARALLI) 		1520002007NRG24280620230798156 28/06/2023 shantavva 1520002007WL008240 shantavva 00522 CNRB000PGB1 2065 2065 Processed 13/07/2023 3375957546 SHANTAVVA DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-007-001/112-A
(BISARALLI) 		1520002007NRG24280620230798158 28/06/2023 mahadevakka 1520002007WL008240 mahadevakka 00522 CNRB000PGB1 2065 2065 Processed 13/07/2023 3375957647 MAHADEVAKKA DOMBALA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-007-001/1241
(BISARALLI) 		1520002007NRG24280620230798178 28/06/2023 Devavva 1520002007WL008240 Devavva 00522 CNRB000PGB1 2065 2065 Processed 13/07/2023 3375957666 MAILAPPA HANAWAL PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-007-001/136
(BISARALLI) 		1520002007NRG24280620230798189 28/06/2023 Hanumappa 1520002007WL008240 Hanumappa 00522 CNRB000PGB1 2065 2065 Processed 13/07/2023 3375957603 RATNAVVA BARIKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-007-001/1404
(BISARALLI) 		1520002007NRG24280620230798199 28/06/2023 kaveri 1520002007WL008240 kaveri 00522 CNRB000PGB1 2065 2065 Processed 13/07/2023 3375957545 KAVERI S BANAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-007-001/2007
(BISARALLI) 		1520002007NRG24280620230798266 28/06/2023 Beemavva 1520002007WL008240 Beemavva 00522 CNRB000PGB1 2065 2065 Processed 13/07/2023 3375957669 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-007-001/2020
(BISARALLI) 		1520002007NRG24280620230798270 28/06/2023 suma 1520002007WL008240 suma 00522 CNRB000PGB1 2065 2065 Processed 13/07/2023 3375957544 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-007-001/224
(BISARALLI) 		1520002007NRG24280620230798294 28/06/2023 paddavva 1520002007WL008240 paddavva 00522 CNRB000PGB1 2065 2065 Processed 13/07/2023 3375957464 PADDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-007-001/29
(BISARALLI) 		1520002007NRG24280620230798305 28/06/2023 Shankrappa 1520002007WL008240 Shankrappa 00522 CNRB000PGB1 2065 2065 Processed 13/07/2023 3375957466 SANNABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-007-001/620
(BISARALLI) 		1520002007NRG24280620230798340 28/06/2023 Laxmavva 1520002007WL008240 Laxmavva 00522 CNRB000PGB1 2065 2065 Processed 13/07/2023 3375957556 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-007-001/681
(BISARALLI) 		1520002007NRG24280620230798349 28/06/2023 Nagaraj 1520002007WL008240 Nagaraj 00522 CNRB000PGB1 2065 2065 Processed 13/07/2023 3375957621 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-007-001/7
(BISARALLI) 		1520002007NRG24280620230798355 28/06/2023 huligevva 1520002007WL008240 huligevva 00522 CNRB000PGB1 2065 2065 Processed 13/07/2023 3375957557 HULIGEVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-007-001/702
(BISARALLI) 		1520002007NRG24280620230798356 28/06/2023 cidanandappa 1520002007WL008240 cidanandappa 00522 CNRB000PGB1 2065 2065 Processed 13/07/2023 3375957657 CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-007-001/729
(BISARALLI) 		1520002007NRG24280620230798360 28/06/2023 Ananadappa 1520002007WL008240 Ananadappa 00522 CNRB000PGB1 2065 2065 Processed 13/07/2023 3375957582 SUSHMITA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28910 28910
24 KOPPAL KN-20-002-007-001/1021-A
(BISARALLI) 		1520002007NRG24280620230798141 28/06/2023 kasturavva 1520002007WL008240 kasturavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957659 KASTURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-007-001/1021-A
(BISARALLI) 		1520002007NRG24280620230798140 28/06/2023 muniyappa 1520002007WL008240 muniyappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957658 MOUNESH YALLAPPA KUTAGANAHALLI UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-007-001/1026-B
(BISARALLI) 		1520002007NRG24280620230798142 28/06/2023 devakka 1520002007WL008240 devakka 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957655 MRS DEVAMMA GANDALIYAR STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-007-001/1032-A
(BISARALLI) 		1520002007NRG24280620230798144 28/06/2023 parasurama 1520002007WL008240 parasurama 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957570 PARASURAMAPPA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-007-001/1032-A
(BISARALLI) 		1520002007NRG24280620230798143 28/06/2023 paravva 1520002007WL008240 paravva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957588 PARATAVVA GUDIAR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-007-001/1041-A
(BISARALLI) 		1520002007NRG24280620230798146 28/06/2023 deepa 1520002007WL008240 deepa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957529 DEEPA RAJAPPA CHITAGI CANARA BANK(508532)
30 KOPPAL KN-20-002-007-001/1041-A
(BISARALLI) 		1520002007NRG24280620230798145 28/06/2023 santoshrava 1520002007WL008240 santoshrava 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957523 SANTOSHRAO INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOPPAL KN-20-002-007-001/1045-A
(BISARALLI) 		1520002007NRG24280620230798148 28/06/2023 paravati 1520002007WL008240 paravati 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957507 PARVATHI SASI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-007-001/1045-A
(BISARALLI) 		1520002007NRG24280620230798147 28/06/2023 prakash 1520002007WL008240 prakash 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957506 MR PRAKASH KAMMAR STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-007-001/105
(BISARALLI) 		1520002007NRG24280620230798149 28/06/2023 siddappa 1520002007WL008240 siddappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957668 SIDDAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-007-001/1054-A
(BISARALLI) 		1520002007NRG24280620230798151 28/06/2023 Akkamma 1520002007WL008240 Akkamma 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957513 AKKAMMA HULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-007-001/1068-A
(BISARALLI) 		1520002007NRG24280620230798154 28/06/2023 MANJULA 1520002007WL008240 MANJULA 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957528 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-007-001/111
(BISARALLI) 		1520002007NRG24280620230798155 28/06/2023 sannayallappa 1520002007WL008240 sannayallappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957632 SANNA YALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
37 KOPPAL KN-20-002-007-001/112-A
(BISARALLI) 		1520002007NRG24280620230798157 28/06/2023 devappa 1520002007WL008240 devappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957580 DEVAPPA DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-007-001/1120
(BISARALLI) 		1520002007NRG24280620230798159 28/06/2023 basavaraja 1520002007WL008240 basavaraja 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957471 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-007-001/113
(BISARALLI) 		1520002007NRG24280620230798161 28/06/2023 Doddayallappa 1520002007WL008240 Doddayallappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957577 YALLAPPA DAMBALA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-007-001/113
(BISARALLI) 		1520002007NRG24280620230798162 28/06/2023 yamanavva 1520002007WL008240 yamanavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957642 YAMANAVVA YALLAPPA DAMBALA UNION BANK OF INDIA(508500)
41 KOPPAL KN-20-002-007-001/1178
(BISARALLI) 		1520002007NRG24280620230798163 28/06/2023 Fhakeeravva 1520002007WL008240 Fhakeeravva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957473 PAKIRAVVA SHANKRAPPA BHANGI UNION BANK OF INDIA(508500)
42 KOPPAL KN-20-002-007-001/1179
(BISARALLI) 		1520002007NRG24280620230798165 28/06/2023 basavaraja 1520002007WL008240 basavaraja 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957616 BASAVARAJ DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-007-001/1179
(BISARALLI) 		1520002007NRG24280620230798166 28/06/2023 geeta 1520002007WL008240 geeta 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957491 GEETA DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-007-001/1180
(BISARALLI) 		1520002007NRG24280620230798167 28/06/2023 siddavva 1520002007WL008240 siddavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957627 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-007-001/1186-A
(BISARALLI) 		1520002007NRG24280620230798168 28/06/2023 renukappa 1520002007WL008240 renukappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957498 RENAKAPPA CHOLACHANAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-007-001/120
(BISARALLI) 		1520002007NRG24280620230798171 28/06/2023 jayamma 1520002007WL008240 jayamma 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957606 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-007-001/120
(BISARALLI) 		1520002007NRG24280620230798170 28/06/2023 Laxmappa 1520002007WL008240 Laxmappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957605 LAXMANNA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-007-001/1207
(BISARALLI) 		1520002007NRG24280620230798172 28/06/2023 Shaventravva 1520002007WL008240 Shaventravva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957592 SAVATREVVA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-007-001/1210
(BISARALLI) 		1520002007NRG24280620230798173 28/06/2023 Mahantesh 1520002007WL008240 Mahantesh 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957578 MAHANTHESH PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-007-001/1226
(BISARALLI) 		1520002007NRG24280620230798174 28/06/2023 maruti 1520002007WL008240 maruti 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957500 MARUTHI HANAVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-007-001/1240
(BISARALLI) 		1520002007NRG24280620230798176 28/06/2023 Akkamma 1520002007WL008240 Akkamma 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957520 AKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-007-001/1241
(BISARALLI) 		1520002007NRG24280620230798177 28/06/2023 Devavva 1520002007WL008240 Devavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957665 DEVAVVA HANAVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-007-001/1263
(BISARALLI) 		1520002007NRG24280620230798179 28/06/2023 Huligewwa 1520002007WL008240 Huligewwa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957622 HULIGEVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-007-001/1263
(BISARALLI) 		1520002007NRG24280620230798180 28/06/2023 yamanappa 1520002007WL008240 yamanappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957593 YAMANAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-007-001/1268-A
(BISARALLI) 		1520002007NRG24280620230798181 28/06/2023 laxmavva 1520002007WL008240 laxmavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957492 LAXMAVVA MUPPAYYANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-007-001/1268-A
(BISARALLI) 		1520002007NRG24280620230798182 28/06/2023 nagappa 1520002007WL008240 nagappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957493 NAGAPPA MUPPAYYANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-007-001/1269
(BISARALLI) 		1520002007NRG24280620230798183 28/06/2023 Huligevva 1520002007WL008240 Huligevva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957663 HULIGEVVA DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-007-001/1269
(BISARALLI) 		1520002007NRG24280620230798184 28/06/2023 parashurama 1520002007WL008240 parashurama 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957541 PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-007-001/1302
(BISARALLI) 		1520002007NRG24280620230798185 28/06/2023 Mallappa 1520002007WL008240 Mallappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957586 MALLAPPA S KALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-007-001/1302
(BISARALLI) 		1520002007NRG24280620230798186 28/06/2023 siddappa 1520002007WL008240 siddappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957661 SIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-007-001/136
(BISARALLI) 		1520002007NRG24280620230798188 28/06/2023 Hanumappa 1520002007WL008240 Hanumappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957602 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-007-001/1370
(BISARALLI) 		1520002007NRG24280620230798190 28/06/2023 manjavva 1520002007WL008240 manjavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957615 MANJAVVA HULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-007-001/1372
(BISARALLI) 		1520002007NRG24280620230798191 28/06/2023 Ananda 1520002007WL008240 Ananda 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957635 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-007-001/1372
(BISARALLI) 		1520002007NRG24280620230798192 28/06/2023 manjula 1520002007WL008240 manjula 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957636 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-007-001/1376-A
(BISARALLI) 		1520002007NRG24280620230798193 28/06/2023 hanumvva 1520002007WL008240 hanumvva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957613 HANUMAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-007-001/1392-A
(BISARALLI) 		1520002007NRG24280620230798195 28/06/2023 Gayitri 1520002007WL008240 Gayitri 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957617 GAYATRI YALLESH HULLUR UNION BANK OF INDIA(508500)
67 KOPPAL KN-20-002-007-001/14-A
(BISARALLI) 		1520002007NRG24280620230798196 28/06/2023 Beemappa 1520002007WL008240 Beemappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957565 BHIMAPPA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-007-001/14-A
(BISARALLI) 		1520002007NRG24280620230798197 28/06/2023 Renuka 1520002007WL008240 Renuka 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957474 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-007-001/1404
(BISARALLI) 		1520002007NRG24280620230798198 28/06/2023 sanrkppa 1520002007WL008240 sanrkppa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957641 SAKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-007-001/1415
(BISARALLI) 		1520002007NRG24280620230798201 28/06/2023 mallappa 1520002007WL008240 mallappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957485 MALLAPPA HAMMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-007-001/1415
(BISARALLI) 		1520002007NRG24280620230798202 28/06/2023 renuka 1520002007WL008240 renuka 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957631 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-007-001/1432
(BISARALLI) 		1520002007NRG24280620230798203 28/06/2023 Ramanna 1520002007WL008240 Ramanna 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957576 RAMANNA JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-007-001/1432
(BISARALLI) 		1520002007NRG24280620230798204 28/06/2023 Ramanna 1520002007WL008240 Ramanna 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957503 SHANTHAMMA JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-007-001/1469-B
(BISARALLI) 		1520002007NRG24280620230798206 28/06/2023 gangavva 1520002007WL008240 gangavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957484 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-007-001/15
(BISARALLI) 		1520002007NRG24280620230798207 28/06/2023 Gavisiddappa 1520002007WL008240 Gavisiddappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957595 GAVISIDDAPPA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-007-001/15
(BISARALLI) 		1520002007NRG24280620230798208 28/06/2023 lilavva 1520002007WL008240 lilavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957638 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-007-001/1531
(BISARALLI) 		1520002007NRG24280620230798210 28/06/2023 gangamma 1520002007WL008240 gangamma 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957540 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-007-001/1531
(BISARALLI) 		1520002007NRG24280620230798209 28/06/2023 mqnjuppa 1520002007WL008240 mqnjuppa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957539 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-007-001/1532-D
(BISARALLI) 		1520002007NRG24280620230798212 28/06/2023 ningamma 1520002007WL008240 ningamma 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957538 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-007-001/1555-B
(BISARALLI) 		1520002007NRG24280620230798213 28/06/2023 RAMESH 1520002007WL008240 RAMESH 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957496 RAMESH CHOLACHGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-007-001/1564-B
(BISARALLI) 		1520002007NRG24280620230798215 28/06/2023 gavisiddappa 1520002007WL008240 gavisiddappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957515 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-007-001/1568-B
(BISARALLI) 		1520002007NRG24280620230798216 28/06/2023 mariswami 1520002007WL008240 mariswami 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957633 MARI SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-007-001/1586-B
(BISARALLI) 		1520002007NRG24280620230798219 28/06/2023 hanumavva 1520002007WL008240 hanumavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957495 HANUMAVVA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-007-001/1586-B
(BISARALLI) 		1520002007NRG24280620230798218 28/06/2023 Laxmanna 1520002007WL008240 Laxmanna 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957628 LAXMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-007-001/1587-B
(BISARALLI) 		1520002007NRG24280620230798221 28/06/2023 netravati 1520002007WL008240 netravati 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957525 NETRAVATI KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-007-001/1593
(BISARALLI) 		1520002007NRG24280620230798222 28/06/2023 bharamappa 1520002007WL008240 bharamappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957537 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-007-001/1593
(BISARALLI) 		1520002007NRG24280620230798223 28/06/2023 eramma 1520002007WL008240 eramma 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957536 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-007-001/1606-A
(BISARALLI) 		1520002007NRG24280620230798225 28/06/2023 huligevva 1520002007WL008240 huligevva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957618 HULIGEVVA GANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-007-001/1606-A
(BISARALLI) 		1520002007NRG24280620230798224 28/06/2023 Parasappa 1520002007WL008240 Parasappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957481 PARASAPPA GANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-007-001/161
(BISARALLI) 		1520002007NRG24280620230798226 28/06/2023 Mailarappa 1520002007WL008240 Mailarappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957600 MAILARAPPA DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-007-001/161
(BISARALLI) 		1520002007NRG24280620230798227 28/06/2023 neelavva 1520002007WL008240 neelavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957510 NEELAVVA DAMRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-007-001/164
(BISARALLI) 		1520002007NRG24280620230798228 28/06/2023 Nilakanthappa 1520002007WL008240 Nilakanthappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957614 NEELAKANTAPPA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-007-001/164
(BISARALLI) 		1520002007NRG24280620230798229 28/06/2023 ratna 1520002007WL008240 ratna 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957604 RATNAVVA NEELAKANTAPPA BALIGAR UNION BANK OF INDIA(508500)
94 KOPPAL KN-20-002-007-001/168
(BISARALLI) 		1520002007NRG24280620230798230 28/06/2023 Huligevva 1520002007WL008240 Huligevva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957560 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-007-001/171
(BISARALLI) 		1520002007NRG24280620230798231 28/06/2023 Ningappa 1520002007WL008240 Ningappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957590 NINGAPPA DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-007-001/173
(BISARALLI) 		1520002007NRG24280620230798233 28/06/2023 Laxmavva 1520002007WL008240 Laxmavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957611 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-007-001/1805-A
(BISARALLI) 		1520002007NRG24280620230798236 28/06/2023 Devavva 1520002007WL008240 Devavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957559 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-007-001/181
(BISARALLI) 		1520002007NRG24280620230798237 28/06/2023 hanumappa 1520002007WL008240 hanumappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957477 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-007-001/1815-A
(BISARALLI) 		1520002007NRG24280620230798239 28/06/2023 Laxmavva 1520002007WL008240 Laxmavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957597 LAXMAVVA GANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-007-001/1815-A
(BISARALLI) 		1520002007NRG24280620230798238 28/06/2023 Yamanurappa 1520002007WL008240 Yamanurappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957598 YAMANURAPPA GANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-007-001/1819-C
(BISARALLI) 		1520002007NRG24280620230798240 28/06/2023 laxmavva 1520002007WL008240 laxmavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957645 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-007-001/1819-C
(BISARALLI) 		1520002007NRG24280620230798241 28/06/2023 ramanna 1520002007WL008240 ramanna 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957476 RAMAPPA SHIVANNA BANDI UNION BANK OF INDIA(508500)
103 KOPPAL KN-20-002-007-001/1823-A
(BISARALLI) 		1520002007NRG24280620230798242 28/06/2023 devakka 1520002007WL008240 devakka 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957489 DEVAKKA MALLANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-007-001/1826-A
(BISARALLI) 		1520002007NRG24280620230798244 28/06/2023 renakappa 1520002007WL008240 renakappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957533 RENUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-007-001/1826-A
(BISARALLI) 		1520002007NRG24280620230798243 28/06/2023 Renakavva 1520002007WL008240 Renakavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957626 RENUKAVVA KUTAGANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-007-001/1827-A
(BISARALLI) 		1520002007NRG24280620230798245 28/06/2023 Ratnavva 1520002007WL008240 Ratnavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957482 RATNAVVA KUTAGANHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-007-001/1852-A
(BISARALLI) 		1520002007NRG24280620230798246 28/06/2023 devappa 1520002007WL008240 devappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957575 DEVAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-007-001/1852-A
(BISARALLI) 		1520002007NRG24280620230798247 28/06/2023 huligevva 1520002007WL008240 huligevva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957530 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-007-001/1853-A
(BISARALLI) 		1520002007NRG24280620230798248 28/06/2023 Laxmavva 1520002007WL008240 Laxmavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957490 LAXMAVVA KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-007-001/186-A
(BISARALLI) 		1520002007NRG24280620230798253 28/06/2023 mahdevappa 1520002007WL008240 mahdevappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957574 MAHADEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-007-001/186-A
(BISARALLI) 		1520002007NRG24280620230798254 28/06/2023 rekha 1520002007WL008240 rekha 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957521 REKHA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-007-001/1867
(BISARALLI) 		1520002007NRG24280620230798255 28/06/2023 savita 1520002007WL008240 savita 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957531 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-007-001/187
(BISARALLI) 		1520002007NRG24280620230798257 28/06/2023 Huligevva 1520002007WL008240 Huligevva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957517 HULIGEVVA GANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-007-001/1888
(BISARALLI) 		1520002007NRG24280620230798258 28/06/2023 neelavva 1520002007WL008240 neelavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957535 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-007-001/1888
(BISARALLI) 		1520002007NRG24280620230798259 28/06/2023 shivappa 1520002007WL008240 shivappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957501 SHIVAPPA DAMRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-007-001/189
(BISARALLI) 		1520002007NRG24280620230798261 28/06/2023 laxmavva 1520002007WL008240 laxmavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957468 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-007-001/189
(BISARALLI) 		1520002007NRG24280620230798260 28/06/2023 ningappa 1520002007WL008240 ningappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957467 NINGAPPA KATI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-007-001/190
(BISARALLI) 		1520002007NRG24280620230798263 28/06/2023 huligevva 1520002007WL008240 huligevva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957656 HULIGEVVA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-007-001/190
(BISARALLI) 		1520002007NRG24280620230798262 28/06/2023 yankappa 1520002007WL008240 yankappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957558 YANKAPPA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-007-001/1999
(BISARALLI) 		1520002007NRG24280620230798265 28/06/2023 Savita 1520002007WL008240 Savita 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957654 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-007-001/2016
(BISARALLI) 		1520002007NRG24280620230798268 28/06/2023 Janavva 1520002007WL008240 Janavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957579 JANAVVA JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-007-001/2020
(BISARALLI) 		1520002007NRG24280620230798269 28/06/2023 Bharamappa 1520002007WL008240 Bharamappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957585 BHARAMAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-007-001/2021
(BISARALLI) 		1520002007NRG24280620230798271 28/06/2023 Prakash 1520002007WL008240 Prakash 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957609 YALLAMMA JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-007-001/2021-A
(BISARALLI) 		1520002007NRG24280620230798272 28/06/2023 anupma 1520002007WL008240 anupma 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957652 ANUPAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-007-001/2023
(BISARALLI) 		1520002007NRG24280620230798273 28/06/2023 Basavantappa 1520002007WL008240 Basavantappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957667 BASAVANTAPPA LOKAPPA UNION BANK OF INDIA(508500)
126 KOPPAL KN-20-002-007-001/2023
(BISARALLI) 		1520002007NRG24280620230798274 28/06/2023 shobha 1520002007WL008240 shobha 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957649 SHOBHA BASAVANTAPPA JALIHAL UNION BANK OF INDIA(508500)
127 KOPPAL KN-20-002-007-001/2030-A
(BISARALLI) 		1520002007NRG24280620230798276 28/06/2023 sridevi 1520002007WL008240 sridevi 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957504 SRIDEVI JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-007-001/2030-B
(BISARALLI) 		1520002007NRG24280620230798277 28/06/2023 basavaraj 1520002007WL008240 basavaraj 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957648 BASAVARAJ KUTAGANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-007-001/2030-D
(BISARALLI) 		1520002007NRG24280620230798279 28/06/2023 erappa 1520002007WL008240 erappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957509 ERAPPA JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-007-001/2046
(BISARALLI) 		1520002007NRG24280620230798280 28/06/2023 Ningavva 1520002007WL008240 Ningavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957563 NINGAVVA DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-007-001/2046
(BISARALLI) 		1520002007NRG24280620230798281 28/06/2023 somappa 1520002007WL008240 somappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957564 SOMAPPA DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-007-001/2056
(BISARALLI) 		1520002007NRG24280620230798282 28/06/2023 devavva 1520002007WL008240 devavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957596 DEVAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-007-001/2056
(BISARALLI) 		1520002007NRG24280620230798283 28/06/2023 mailappa 1520002007WL008240 mailappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957488 MAILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-007-001/2058
(BISARALLI) 		1520002007NRG24280620230798284 28/06/2023 Anjinavva 1520002007WL008240 Anjinavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957664 ANJINAVVA DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-007-001/2063
(BISARALLI) 		1520002007NRG24280620230798287 28/06/2023 manjumma 1520002007WL008240 manjumma 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957640 MANJULA RAMANNA CHOLADAGUDDA UNION BANK OF INDIA(508500)
136 KOPPAL KN-20-002-007-001/2063
(BISARALLI) 		1520002007NRG24280620230798286 28/06/2023 Ramanna 1520002007WL008240 Ramanna 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957608 RAMAPPA CHOLACHAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-007-001/2088
(BISARALLI) 		1520002007NRG24280620230798288 28/06/2023 Hanamappa 1520002007WL008240 Hanamappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957619 HANUMAPPA HANAWAL PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-007-001/2088
(BISARALLI) 		1520002007NRG24280620230798289 28/06/2023 sharad 1520002007WL008240 sharad 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957550 SHARADA HANWAL PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-007-001/210
(BISARALLI) 		1520002007NRG24280620230798290 28/06/2023 mailavva 1520002007WL008240 mailavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957483 MAILAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-007-001/211-B
(BISARALLI) 		1520002007NRG24280620230798292 28/06/2023 renuka 1520002007WL008240 renuka 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957569 RENUKA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-007-001/224
(BISARALLI) 		1520002007NRG24280620230798293 28/06/2023 Ajjappa 1520002007WL008240 Ajjappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957568 AJJAPPA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-007-001/226
(BISARALLI) 		1520002007NRG24280620230798295 28/06/2023 NIRMAL 1520002007WL008240 NIRMAL 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957573 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KOPPAL KN-20-002-007-001/231
(BISARALLI) 		1520002007NRG24280620230798296 28/06/2023 Sankappa 1520002007WL008240 Sankappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957470 SANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-007-001/249
(BISARALLI) 		1520002007NRG24280620230798298 28/06/2023 Shivajappa 1520002007WL008240 Shivajappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957607 SHIVAJAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-007-001/249
(BISARALLI) 		1520002007NRG24280620230798299 28/06/2023 sunkavva 1520002007WL008240 sunkavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957612 SUNKAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-007-001/271
(BISARALLI) 		1520002007NRG24280620230798301 28/06/2023 sarojavva 1520002007WL008240 sarojavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957567 SAROJAVVA HULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-007-001/277
(BISARALLI) 		1520002007NRG24280620230798302 28/06/2023 Ramanna 1520002007WL008240 Ramanna 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957629 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-007-001/277
(BISARALLI) 		1520002007NRG24280620230798303 28/06/2023 yallamma 1520002007WL008240 yallamma 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957630 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-007-001/29
(BISARALLI) 		1520002007NRG24280620230798304 28/06/2023 Shankrappa 1520002007WL008240 Shankrappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957594 SHANKRAPPA ALVANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-007-001/3009-A
(BISARALLI) 		1520002007NRG24280620230798306 28/06/2023 renuka 1520002007WL008240 renuka 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957522 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-007-001/3015
(BISARALLI) 		1520002007NRG24280620230798307 28/06/2023 Devamma 1520002007WL008240 Devamma 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957508 DEVAMMA SANNAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-007-001/303-C
(BISARALLI) 		1520002007NRG24280620230798308 28/06/2023 yallappa 1520002007WL008240 yallappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957561 YALLAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-007-001/3033
(BISARALLI) 		1520002007NRG24280620230798310 28/06/2023 khusridabrgam 1520002007WL008240 khusridabrgam 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957518 KHURSHIDA BEGUM HAROGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-007-001/3055
(BISARALLI) 		1520002007NRG24280620230798311 28/06/2023 mahamadaraphi 1520002007WL008240 mahamadaraphi 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957524 MR MAHAMADARAPHI MAHMAD SHARIPSAB MANIYA STATE BANK OF INDIA(508548)
155 KOPPAL KN-20-002-007-001/3056
(BISARALLI) 		1520002007NRG24280620230798313 28/06/2023 ravi 1520002007WL008240 ravi 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957644 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-007-001/3067
(BISARALLI) 		1520002007NRG24280620230798314 28/06/2023 hanumappa 1520002007WL008240 hanumappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957542 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-007-001/312
(BISARALLI) 		1520002007NRG24280620230798315 28/06/2023 kullalappa 1520002007WL008240 kullalappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957634 KULALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-007-001/312
(BISARALLI) 		1520002007NRG24280620230798316 28/06/2023 Tippavva 1520002007WL008240 Tippavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957527 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-007-001/363
(BISARALLI) 		1520002007NRG24280620230798317 28/06/2023 neellappa 1520002007WL008240 neellappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957494 NILAPPA BANK OF BARODA(606985)
160 KOPPAL KN-20-002-007-001/363
(BISARALLI) 		1520002007NRG24280620230798318 28/06/2023 savita 1520002007WL008240 savita 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957639 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-007-001/375
(BISARALLI) 		1520002007NRG24280620230798319 28/06/2023 hanumappa 1520002007WL008240 hanumappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957653 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-007-001/4003
(BISARALLI) 		1520002007NRG24280620230798320 28/06/2023 anita 1520002007WL008240 anita 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957512 ANITA D/O MADAGAPPA PUJAR PUNJAB NATIONAL BANK(508568)
163 KOPPAL KN-20-002-007-001/4067
(BISARALLI) 		1520002007NRG24280620230798321 28/06/2023 laxmann 1520002007WL008240 laxmann 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957502 LAKSHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-007-001/4090-A
(BISARALLI) 		1520002007NRG24280620230798323 28/06/2023 shilpa 1520002007WL008240 shilpa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957650 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-007-001/4095
(BISARALLI) 		1520002007NRG24280620230798324 28/06/2023 manjunath 1520002007WL008240 manjunath 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957543 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
166 KOPPAL KN-20-002-007-001/4097
(BISARALLI) 		1520002007NRG24280620230798327 28/06/2023 sudha 1520002007WL008240 sudha 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957532 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-007-001/456
(BISARALLI) 		1520002007NRG24280620230798329 28/06/2023 parvati 1520002007WL008240 parvati 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957624 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
168 KOPPAL KN-20-002-007-001/456
(BISARALLI) 		1520002007NRG24280620230798328 28/06/2023 Umeshraddy 1520002007WL008240 Umeshraddy 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957469 UMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-007-001/463
(BISARALLI) 		1520002007NRG24280620230798331 28/06/2023 Gavisiddappa 1520002007WL008240 Gavisiddappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957472 GAVISIDDAPPA HULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-007-001/463
(BISARALLI) 		1520002007NRG24280620230798332 28/06/2023 shantavva 1520002007WL008240 shantavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957511 SHANTAVVA UNION BANK OF INDIA(508500)
171 KOPPAL KN-20-002-007-001/517-A
(BISARALLI) 		1520002007NRG24280620230798333 28/06/2023 ramanna 1520002007WL008240 ramanna 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957486 RAMANNA GANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-007-001/517-A
(BISARALLI) 		1520002007NRG24280620230798334 28/06/2023 ramanna 1520002007WL008240 ramanna 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957487 HULIGEVVA GANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-007-001/59
(BISARALLI) 		1520002007NRG24280620230798336 28/06/2023 laxmavva 1520002007WL008240 laxmavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957480 LAXAMAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-007-001/59
(BISARALLI) 		1520002007NRG24280620230798337 28/06/2023 minakshi 1520002007WL008240 minakshi 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957526 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-007-001/620
(BISARALLI) 		1520002007NRG24280620230798339 28/06/2023 basavara 1520002007WL008240 basavara 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957599 BASAVARAJ BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-007-001/621
(BISARALLI) 		1520002007NRG24280620230798341 28/06/2023 nagappa 1520002007WL008240 nagappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957581 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-007-001/621
(BISARALLI) 		1520002007NRG24280620230798342 28/06/2023 sumangalavva 1520002007WL008240 sumangalavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957497 SUMANGALAVVA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-007-001/628
(BISARALLI) 		1520002007NRG24280620230798343 28/06/2023 Ningappa 1520002007WL008240 Ningappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957479 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-007-001/632
(BISARALLI) 		1520002007NRG24280620230798344 28/06/2023 kavitavva 1520002007WL008240 kavitavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957662 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-007-001/639
(BISARALLI) 		1520002007NRG24280620230798345 28/06/2023 Ramanna 1520002007WL008240 Ramanna 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957591 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-007-001/65
(BISARALLI) 		1520002007NRG24280620230798347 28/06/2023 hanumappa 1520002007WL008240 hanumappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957587 HANUMAPPA SALABAGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-007-001/681
(BISARALLI) 		1520002007NRG24280620230798348 28/06/2023 Nagaraj 1520002007WL008240 Nagaraj 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957620 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-007-001/682
(BISARALLI) 		1520002007NRG24280620230798351 28/06/2023 lalita 1520002007WL008240 lalita 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957505 MRS LALITA YALLAPPA HULLUR STATE BANK OF INDIA(508548)
184 KOPPAL KN-20-002-007-001/682
(BISARALLI) 		1520002007NRG24280620230798350 28/06/2023 Yallesh 1520002007WL008240 Yallesh 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957610 YALLAPPA HULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-007-001/694
(BISARALLI) 		1520002007NRG24280620230798353 28/06/2023 goseswari 1520002007WL008240 goseswari 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957516 GODESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-007-001/694
(BISARALLI) 		1520002007NRG24280620230798352 28/06/2023 Mailarappa 1520002007WL008240 Mailarappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957478 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-007-001/7
(BISARALLI) 		1520002007NRG24280620230798354 28/06/2023 Gudadappa 1520002007WL008240 Gudadappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957601 GUDADAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-007-001/702
(BISARALLI) 		1520002007NRG24280620230798357 28/06/2023 yallavva 1520002007WL008240 yallavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957571 YALLAVVA UNION BANK OF INDIA(508500)
189 KOPPAL KN-20-002-007-001/72
(BISARALLI) 		1520002007NRG24280620230798359 28/06/2023 basavaraj 1520002007WL008240 basavaraj 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957643 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-007-001/72
(BISARALLI) 		1520002007NRG24280620230798358 28/06/2023 sannayallappa 1520002007WL008240 sannayallappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957572 YALLAPPA GHANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-007-001/729
(BISARALLI) 		1520002007NRG24280620230798361 28/06/2023 jayasree 1520002007WL008240 jayasree 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957583 JAYASHREE ANADAPPA MYAGALAMANI UNION BANK OF INDIA(508500)
192 KOPPAL KN-20-002-007-001/74
(BISARALLI) 		1520002007NRG24280620230798362 28/06/2023 ningavva 1520002007WL008240 ningavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957584 NINGAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-007-001/752
(BISARALLI) 		1520002007NRG24280620230798363 28/06/2023 Hanumappa 1520002007WL008240 Hanumappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957623 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-007-001/752
(BISARALLI) 		1520002007NRG24280620230798364 28/06/2023 yallamma 1520002007WL008240 yallamma 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957625 YELLAMMA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-007-001/784
(BISARALLI) 		1520002007NRG24280620230798366 28/06/2023 Renukavva 1520002007WL008240 Renukavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957566 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-007-001/784
(BISARALLI) 		1520002007NRG24280620230798365 28/06/2023 yallappa hulur 1520002007WL008240 yallappa hulur 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957534 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-007-001/82
(BISARALLI) 		1520002007NRG24280620230798367 28/06/2023 Junjappa 1520002007WL008240 Junjappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957646 JUNJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-007-001/84
(BISARALLI) 		1520002007NRG24280620230798370 28/06/2023 gangavva 1520002007WL008240 gangavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957519 GANGAVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-007-001/904
(BISARALLI) 		1520002007NRG24280620230798371 28/06/2023 RAMANNA 1520002007WL008240 RAMANNA 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957562 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-007-001/904
(BISARALLI) 		1520002007NRG24280620230798372 28/06/2023 renuka 1520002007WL008240 renuka 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957499 RENUKA JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-007-001/907-A
(BISARALLI) 		1520002007NRG24280620230798373 28/06/2023 Krashna 1520002007WL008240 Krashna 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957660 KRISHNARAO MARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-007-001/91-B
(BISARALLI) 		1520002007NRG24280620230798376 28/06/2023 renuka 1520002007WL008240 renuka 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957514 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-007-001/91-B
(BISARALLI) 		1520002007NRG24280620230798375 28/06/2023 yogeppa 1520002007WL008240 yogeppa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957589 YOGEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-007-001/97-C
(BISARALLI) 		1520002007NRG24280620230798378 28/06/2023 Basavaraj 1520002007WL008240 Basavaraj 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957475 BASAVANTHAPPA JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-007-001/97-C
(BISARALLI) 		1520002007NRG24280620230798379 28/06/2023 Basavaraj 1520002007WL008240 Basavaraj 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957651 SAROJA JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-007-001/99
(BISARALLI) 		1520002007NRG24280620230798380 28/06/2023 maruti 1520002007WL008240 maruti 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375957637 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 377895 377895
207 KOPPAL KN-20-002-007-001/1469-B
(BISARALLI) 		1520002007NRG24280620230798205 28/06/2023 sannasunkappa 1520002007WL008240 sannasunkappa 00666 IDFB0080351 2065 2065 Processed 13/07/2023 3375957465 SANNASUNKAPPA HANWAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2065 2065
Total 427455 427455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002007_280623APB_FTO_217357 Canara Bank CNRB0011812 Betageri 2065
2 KOPPAL KN1520002007_280623APB_FTO_217357 FEDERAL BANK FDRL0002117 Koppal 2065
3 KOPPAL KN1520002007_280623APB_FTO_217357 IDBI Bank IBKL0001196 Koppal 2065
4 KOPPAL KN1520002007_280623APB_FTO_217357 Indian Overseas Bank IOBA0003413 KOPPAL 2065
5 KOPPAL KN1520002007_280623APB_FTO_217357 State Bank of India SBIN0004277 KOPPAL 2065
6 KOPPAL KN1520002007_280623APB_FTO_217357 State Bank of India SBIN0040674 KOPPAL 2065
7 KOPPAL KN1520002007_280623APB_FTO_217357 Union Bank of India UBIN0559954 KOPPAL 6195
8 KOPPAL KN1520002007_280623APB_FTO_217357 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 4130
9 KOPPAL KN1520002007_280623APB_FTO_217357 Pragathi Gramin Bank CNRB000PGB1 Arehally 2065
10 KOPPAL KN1520002007_280623APB_FTO_217357 Pragathi Gramin Bank CNRB000PGB1 Arkera 6195
11 KOPPAL KN1520002007_280623APB_FTO_217357 Pragathi Gramin Bank CNRB000PGB1 Hiresindogi 16520
12 KOPPAL KN1520002007_280623APB_FTO_217357 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 377895
13 KOPPAL KN1520002007_280623APB_FTO_217357 IDFC Bank IDFB0080351 Koppal 2065

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