Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:10:57 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002025_180124APB_FTO_700940
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-20-002-025-002/223-D
(INDARGI) 		1520002025NRG24170120241315276 18/01/2024 Bhistavva 1520002025WL021819 Bhistavva 00051 MAHB0001857 1267 1267 Processed 25/03/2024 2138449725 Mrs. BISTAVVA W/O RAMANNA KOLUR BANK OF MAHARASHTRA(607387)
2 KOPPAL KN-20-002-025-002/383-B
(INDARGI) 		1520002025NRG24170120241315318 18/01/2024 Ningappa 1520002025WL021819 Ningappa 00051 MAHB0001857 1267 1267 Processed 25/03/2024 2138449726 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2534 2534
3 KOPPAL KN-20-002-025-002/4910
(INDARGI) 		1520002025NRG24170120241315382 18/01/2024 Manjunath 1520002025WL021819 Manjunath 00127 FDRL0001685 516 516 Processed 25/03/2024 2138449928 MANJUNATH BHARAMAPPA KOLLI UNION BANK OF INDIA(508500)
SubTotal 516 516
4 KOPPAL KN-20-002-025-002/4771
(INDARGI) 		1520002025NRG24170120241315363 18/01/2024 Shashikala 1520002025WL021819 Shashikala 00165 IBKL0001196 1308 1308 Processed 25/03/2024 2138449918 SHASHIKALA D ADDI IDBI BANK(607095)
SubTotal 1308 1308
5 KOPPAL KN-20-002-025-002/968-B
(INDARGI) 		1520002025NRG24170120241315479 18/01/2024 Bhimappa 1520002025WL021819 Bhimappa 00415 SBIN0004277 1204 1204 Processed 25/03/2024 2138449930 MR BHEEMAPPA STATE BANK OF INDIA(508548)
SubTotal 1204 1204
6 KOPPAL KN-20-002-025-002/4764
(INDARGI) 		1520002025NRG24170120241315360 18/01/2024 Munnamma 1520002025WL021819 Munnamma 00415 SBIN0005316 872 872 Processed 25/03/2024 2138449931 MRS MUNNA BEE STATE BANK OF INDIA(508548)
SubTotal 872 872
7 KOPPAL KN-20-002-025-002/763-B
(INDARGI) 		1520002025NRG24170120241315442 18/01/2024 Ramanna 1520002025WL021819 Ramanna 00415 SBIN0013146 1267 1267 Processed 25/03/2024 2138449929 MR RAMANNA BHIMAPPA EMMI STATE BANK OF INDIA(508548)
SubTotal 1267 1267
8 KOPPAL KN-20-002-025-002/409-D
(INDARGI) 		1520002025NRG24170120241315325 18/01/2024 Basavaraj 1520002025WL021819 Basavaraj 00415 SBIN0040674 905 905 Processed 25/03/2024 2138449729 MR BASAVARAJ STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-025-002/582-A
(INDARGI) 		1520002025NRG24170120241315420 18/01/2024 Hanumesh 1520002025WL021819 Hanumesh 00415 SBIN0040674 423 423 Processed 25/03/2024 2138449727 MR HANUMESH STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-025-002/830-B
(INDARGI) 		1520002025NRG24170120241315452 18/01/2024 VIRUPAKSHA 1520002025WL021819 VIRUPAKSHA 00415 SBIN0040674 846 846 Processed 25/03/2024 2138449728 VIRUPAKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2174 2174
11 KOPPAL KN-20-002-025-002/177-C
(INDARGI) 		1520002025NRG24170120241315261 18/01/2024 Satyavva 1520002025WL021819 Satyavva 00468 UBIN0559954 1365 1365 Processed 25/03/2024 2138449944 SADYAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
12 KOPPAL KN-20-002-025-002/226-D
(INDARGI) 		1520002025NRG24170120241315278 18/01/2024 Balamma 1520002025WL021819 Balamma 00468 UBIN0559954 1267 1267 Processed 25/03/2024 2138449948 BALLAMMA INDRAPPA NAVALI UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-025-002/231-D
(INDARGI) 		1520002025NRG24170120241315280 18/01/2024 indramma 1520002025WL021819 indramma 00468 UBIN0559954 1086 1086 Processed 25/03/2024 2138449945 INDRAMMA KANAKAPPA PUJAR UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-025-002/365-B
(INDARGI) 		1520002025NRG24170120241315313 18/01/2024 Manjamma 1520002025WL021819 Manjamma 00468 UBIN0559954 1204 1204 Processed 25/03/2024 2138449954 MANJULA NAGAPPA KURI UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-025-002/462-C
(INDARGI) 		1520002025NRG24170120241315343 18/01/2024 Chandramma 1520002025WL021819 Chandramma 00468 UBIN0559954 1376 1376 Processed 25/03/2024 2138449947 CHANDRAMMA MUTTANNA HADAPADA UNION BANK OF INDIA(508500)
16 KOPPAL KN-20-002-025-002/4725-B
(INDARGI) 		1520002025NRG24170120241315359 18/01/2024 Kamalamma 1520002025WL021819 Kamalamma 00468 UBIN0559954 905 905 Processed 25/03/2024 2138449950 KAMALAVVA KANAKAPPA UNION BANK OF INDIA(508500)
17 KOPPAL KN-20-002-025-002/4725-B
(INDARGI) 		1520002025NRG24170120241315358 18/01/2024 Kanakappa 1520002025WL021819 Kanakappa 00468 UBIN0559954 1086 1086 Processed 25/03/2024 2138449942 KANAKAPPA Y HADAPAD UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-025-002/4770
(INDARGI) 		1520002025NRG24170120241315362 18/01/2024 Ningamma 1520002025WL021819 Ningamma 00468 UBIN0559954 1267 1267 Processed 25/03/2024 2138449940 NINGAMMA DURUGAPPA GOLLAR UNION BANK OF INDIA(508500)
19 KOPPAL KN-20-002-025-002/4781
(INDARGI) 		1520002025NRG24170120241315365 18/01/2024 Gangamma 1520002025WL021819 Gangamma 00468 UBIN0559954 1086 1086 Processed 25/03/2024 2138449723 GANGAMMA INDRAPPA MADIVALAR UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-025-002/4917
(INDARGI) 		1520002025NRG24170120241315388 18/01/2024 Kasturi 1520002025WL021819 Kasturi 00468 UBIN0559954 1376 1376 Processed 25/03/2024 2138449949 KASTURI HANUMANTAPPA KOLLI UNION BANK OF INDIA(508500)
21 KOPPAL KN-20-002-025-002/5006
(INDARGI) 		1520002025NRG24170120241315407 18/01/2024 Ramesh 1520002025WL021819 Ramesh 00468 UBIN0559954 1267 1267 Processed 25/03/2024 2138449941 RAMESHA HANUMAPPA GOSHALA UNION BANK OF INDIA(508500)
22 KOPPAL KN-20-002-025-002/5006
(INDARGI) 		1520002025NRG24170120241315406 18/01/2024 Yallamma 1520002025WL021819 Yallamma 00468 UBIN0559954 1267 1267 Processed 25/03/2024 2138449951 YALLAMMA RAMESH GOSALA UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-025-002/737-B
(INDARGI) 		1520002025NRG24170120241315441 18/01/2024 Yamanoorappa 1520002025WL021819 Yamanoorappa 00468 UBIN0559954 1376 1376 Processed 25/03/2024 2138449943 YAMANOORAPPA INDRAPPA KOLLI UNION BANK OF INDIA(508500)
24 KOPPAL KN-20-002-025-002/811-B
(INDARGI) 		1520002025NRG24170120241315447 18/01/2024 Huligemma 1520002025WL021819 Huligemma 00468 UBIN0559954 1376 1376 Processed 25/03/2024 2138449938 HULIGAVVA UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-025-002/814-B
(INDARGI) 		1520002025NRG24170120241315449 18/01/2024 Huligevva 1520002025WL021819 Huligevva 00468 UBIN0559954 905 905 Processed 25/03/2024 2138449952 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOPPAL KN-20-002-025-002/860-B
(INDARGI) 		1520002025NRG24170120241315460 18/01/2024 Hampamma 1520002025WL021819 Hampamma 00468 UBIN0559954 1032 1032 Processed 25/03/2024 2138449946 HAMPAVVA SHIVAPPA ONTIGER UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-025-002/908-C
(INDARGI) 		1520002025NRG24170120241315468 18/01/2024 Eramma 1520002025WL021819 Eramma 00468 UBIN0559954 1267 1267 Processed 25/03/2024 2138449953 ERAMMA SHADAKSHARAYYA NADUGUNDIMATH UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-025-002/945-B
(INDARGI) 		1520002025NRG24170120241315475 18/01/2024 Renuka 1520002025WL021819 Renuka 00468 UBIN0559954 1365 1365 Processed 25/03/2024 2138449939 RENUKA UNION BANK OF INDIA(508500)
SubTotal 21873 21873
29 KOPPAL KN-20-002-025-002/364-B
(INDARGI) 		1520002025NRG24170120241315311 18/01/2024 RAMAPPA 1520002025WL021819 RAMAPPA 00468 UBIN0918491 975 975 Processed 25/03/2024 2138449937 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOPPAL KN-20-002-025-002/4910
(INDARGI) 		1520002025NRG24170120241315381 18/01/2024 Ratnamma 1520002025WL021819 Ratnamma 00468 UBIN0918491 516 516 Processed 25/03/2024 2138449935 RATNAMMA KOLLI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOPPAL KN-20-002-025-002/4915
(INDARGI) 		1520002025NRG24170120241315386 18/01/2024 Ratnavva 1520002025WL021819 Ratnavva 00468 UBIN0918491 1032 1032 Processed 25/03/2024 2138449936 RATNAVWA W/O MANJAPPA SINDOGI PUNJAB NATIONAL BANK(508568)
32 KOPPAL KN-20-002-025-002/4953
(INDARGI) 		1520002025NRG24170120241315393 18/01/2024 Hanumesh 1520002025WL021819 Hanumesh 00468 UBIN0918491 1267 1267 Processed 25/03/2024 2138449932 HANUMESH B EMMI UNION BANK OF INDIA(508500)
33 KOPPAL KN-20-002-025-002/500-D
(INDARGI) 		1520002025NRG24170120241315403 18/01/2024 Maruyappa 1520002025WL021819 Maruyappa 00468 UBIN0918491 688 688 Processed 25/03/2024 2138449933 MARIYAPPA D KAMBALI UNION BANK OF INDIA(508500)
34 KOPPAL KN-20-002-025-002/811-B
(INDARGI) 		1520002025NRG24170120241315446 18/01/2024 Indrappa 1520002025WL021819 Indrappa 00468 UBIN0918491 1204 1204 Processed 25/03/2024 2138449934 INDRAPPA B VANTIGER UNION BANK OF INDIA(508500)
SubTotal 5682 5682
35 KOPPAL KN-20-002-025-002/136-B
(INDARGI) 		1520002025NRG24170120241315253 18/01/2024 Duragappa pujar 1520002025WL021819 Duragappa pujar 00522 CNRB000PGB1 1086 1086 Processed 25/03/2024 2138449882 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOPPAL KN-20-002-025-002/379-B
(INDARGI) 		1520002025NRG24170120241315316 18/01/2024 Shankramma Kengari 1520002025WL021819 Shankramma Kengari 00522 CNRB000PGB1 423 423 Processed 25/03/2024 2138449811 YANKAMMA MALLAPPA KENGERI UNION BANK OF INDIA(508500)
37 KOPPAL KN-20-002-025-002/417-C
(INDARGI) 		1520002025NRG24170120241315329 18/01/2024 SHANMUKAPPA MINCHABANDI 1520002025WL021819 SHANMUKAPPA MINCHABANDI 00522 CNRB000PGB1 1032 1032 Processed 25/03/2024 2138449803 RAMAPPA CANARA BANK(508532)
38 KOPPAL KN-20-002-025-002/4917
(INDARGI) 		1520002025NRG24170120241315387 18/01/2024 Hanumappa 1520002025WL021819 Hanumappa 00522 CNRB000PGB1 1204 1204 Processed 25/03/2024 2138449724 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3745 3745
39 KOPPAL KN-20-002-025-002/347-A
(INDARGI) 		1520002025NRG24170120241315299 18/01/2024 Idrappa 1520002025WL021819 Idrappa 00652 PKGB0010561 987 987 Processed 25/03/2024 2138449783 INDRAPPA HIREKURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-025-002/830-B
(INDARGI) 		1520002025NRG24170120241315450 18/01/2024 Indrappa 1520002025WL021819 Indrappa 00652 PKGB0010561 423 423 Processed 25/03/2024 2138449737 INDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
41 KOPPAL KN-20-002-025-002/117
(INDARGI) 		1520002025NRG24170120241315251 18/01/2024 Anasamma 1520002025WL021819 Anasamma 00652 PKGB0010562 1376 1376 Processed 25/03/2024 2138449781 ANASAMMA SIDAPPA KUMBAR UNION BANK OF INDIA(508500)
42 KOPPAL KN-20-002-025-002/117
(INDARGI) 		1520002025NRG24170120241315250 18/01/2024 Siddappa 1520002025WL021819 Siddappa 00652 PKGB0010562 1376 1376 Processed 25/03/2024 2138449738 SIDDAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-025-002/118
(INDARGI) 		1520002025NRG24170120241315252 18/01/2024 Pakirappa 1520002025WL021819 Pakirappa 00652 PKGB0010562 564 564 Processed 25/03/2024 2138449875 PAKIRAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-025-002/136-B
(INDARGI) 		1520002025NRG24170120241315254 18/01/2024 Duragamma 1520002025WL021819 Duragamma 00652 PKGB0010562 1267 1267 Processed 25/03/2024 2138449923 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-025-002/136-B
(INDARGI) 		1520002025NRG24170120241315255 18/01/2024 Indrappa 1520002025WL021819 Indrappa 00652 PKGB0010562 1086 1086 Processed 25/03/2024 2138449827 INDRAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-025-002/147-B
(INDARGI) 		1520002025NRG24170120241315257 18/01/2024 Duragamma 1520002025WL021819 Duragamma 00652 PKGB0010562 1086 1086 Processed 25/03/2024 2138449854 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-025-002/147-B
(INDARGI) 		1520002025NRG24170120241315256 18/01/2024 Mariyavva 1520002025WL021819 Mariyavva 00652 PKGB0010562 1086 1086 Processed 25/03/2024 2138449807 MARIYAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-025-002/155-B
(INDARGI) 		1520002025NRG24170120241315258 18/01/2024 Nagavva 1520002025WL021819 Nagavva 00652 PKGB0010562 1204 1204 Processed 25/03/2024 2138449772 GANGAVVA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-025-002/170-C
(INDARGI) 		1520002025NRG24170120241315259 18/01/2024 Kamalakshhi 1520002025WL021819 Kamalakshhi 00652 PKGB0010562 1376 1376 Processed 25/03/2024 2138449849 KAMALAKSHI DO DURAGAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-025-002/177-C
(INDARGI) 		1520002025NRG24170120241315260 18/01/2024 indrappa 1520002025WL021819 indrappa 00652 PKGB0010562 1365 1365 Processed 25/03/2024 2138449837 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-025-002/190-C
(INDARGI) 		1520002025NRG24170120241315263 18/01/2024 Jambamma 1520002025WL021819 Jambamma 00652 PKGB0010562 1376 1376 Processed 25/03/2024 2138449758 JAMBAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-025-002/190-C
(INDARGI) 		1520002025NRG24170120241315262 18/01/2024 Pamanna 1520002025WL021819 Pamanna 00652 PKGB0010562 1376 1376 Processed 25/03/2024 2138449816 PAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-025-002/198
(INDARGI) 		1520002025NRG24170120241315265 18/01/2024 Paravva 1520002025WL021819 Paravva 00652 PKGB0010562 1365 1365 Processed 25/03/2024 2138449832 PARAMMA UNION BANK OF INDIA(508500)
54 KOPPAL KN-20-002-025-002/198
(INDARGI) 		1520002025NRG24170120241315264 18/01/2024 SHARANAPPA HIREKURUBAR 1520002025WL021819 SHARANAPPA HIREKURUBAR 00652 PKGB0010562 780 780 Processed 25/03/2024 2138449752 SHARANAPPA HIREKURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-025-002/202-C
(INDARGI) 		1520002025NRG24170120241315266 18/01/2024 Hulagappa 1520002025WL021819 Hulagappa 00652 PKGB0010562 1376 1376 Processed 25/03/2024 2138449757 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-025-002/202-C
(INDARGI) 		1520002025NRG24170120241315267 18/01/2024 Manjavva 1520002025WL021819 Manjavva 00652 PKGB0010562 1376 1376 Processed 25/03/2024 2138449869 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-025-002/203-C
(INDARGI) 		1520002025NRG24170120241315268 18/01/2024 Nagappa 1520002025WL021819 Nagappa 00652 PKGB0010562 1170 1170 Processed 25/03/2024 2138449750 NAGAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-025-002/207-D
(INDARGI) 		1520002025NRG24170120241315271 18/01/2024 SIDDAPPA 1520002025WL021819 SIDDAPPA 00652 PKGB0010562 181 181 Processed 25/03/2024 2138449886 SIDDAAPPA LINGASURA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-025-002/221-D
(INDARGI) 		1520002025NRG24170120241315272 18/01/2024 Hanumanth 1520002025WL021819 Hanumanth 00652 PKGB0010562 905 905 Processed 25/03/2024 2138449864 HANUMAPPA GOSALA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-025-002/221-D
(INDARGI) 		1520002025NRG24170120241315273 18/01/2024 Huligemma 1520002025WL021819 Huligemma 00652 PKGB0010562 1086 1086 Processed 25/03/2024 2138449770 HULIGEMMA HANUMAPPA GOSALA UNION BANK OF INDIA(508500)
61 KOPPAL KN-20-002-025-002/221-D
(INDARGI) 		1520002025NRG24170120241315274 18/01/2024 INDRESHA 1520002025WL021819 INDRESHA 00652 PKGB0010562 1267 1267 Processed 25/03/2024 2138449916 INDRESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-025-002/223-D
(INDARGI) 		1520002025NRG24170120241315275 18/01/2024 Ramanna kolur 1520002025WL021819 Ramanna kolur 00652 PKGB0010562 1267 1267 Processed 25/03/2024 2138449742 RAMAPPA KOLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-025-002/226-D
(INDARGI) 		1520002025NRG24170120241315277 18/01/2024 Indrappa 1520002025WL021819 Indrappa 00652 PKGB0010562 181 181 Processed 25/03/2024 2138449828 INDRAPPA NAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-025-002/231-D
(INDARGI) 		1520002025NRG24170120241315279 18/01/2024 indravva 1520002025WL021819 indravva 00652 PKGB0010562 1086 1086 Processed 25/03/2024 2138449749 INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOPPAL KN-20-002-025-002/238-D
(INDARGI) 		1520002025NRG24170120241315281 18/01/2024 Renukamma 1520002025WL021819 Renukamma 00652 PKGB0010562 1267 1267 Processed 25/03/2024 2138449778 RENUKAMMA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-025-002/249-A
(INDARGI) 		1520002025NRG24170120241315282 18/01/2024 Shivamma 1520002025WL021819 Shivamma 00652 PKGB0010562 1128 1128 Processed 25/03/2024 2138449797 SHIVAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-025-002/250-A
(INDARGI) 		1520002025NRG24170120241315283 18/01/2024 Hanumappa 1520002025WL021819 Hanumappa 00652 PKGB0010562 1308 1308 Processed 25/03/2024 2138449761 HANUMAPPA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-025-002/250-A
(INDARGI) 		1520002025NRG24170120241315284 18/01/2024 Ningavva 1520002025WL021819 Ningavva 00652 PKGB0010562 218 218 Processed 25/03/2024 2138449924 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-025-002/256-C
(INDARGI) 		1520002025NRG24170120241315285 18/01/2024 Gyanappa 1520002025WL021819 Gyanappa 00652 PKGB0010562 1032 1032 Processed 25/03/2024 2138449825 GYANAPPA KENGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-025-002/256-C
(INDARGI) 		1520002025NRG24170120241315286 18/01/2024 indramma 1520002025WL021819 indramma 00652 PKGB0010562 1376 1376 Processed 25/03/2024 2138449789 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-025-002/264-A
(INDARGI) 		1520002025NRG24170120241315287 18/01/2024 NARASAVVA HIREKURABAR 1520002025WL021819 NARASAVVA HIREKURABAR 00652 PKGB0010562 1365 1365 Processed 25/03/2024 2138449801 NARASAVVA HIREKURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-025-002/276-A
(INDARGI) 		1520002025NRG24170120241315288 18/01/2024 NAGAPPA 1520002025WL021819 NAGAPPA 00652 PKGB0010562 1128 1128 Processed 25/03/2024 2138449740 NAGAPPA KASANAKANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-025-002/276-A
(INDARGI) 		1520002025NRG24170120241315289 18/01/2024 Premavva 1520002025WL021819 Premavva 00652 PKGB0010562 1128 1128 Processed 25/03/2024 2138449768 PREMAVVA KASINKANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-025-002/286-A
(INDARGI) 		1520002025NRG24170120241315292 18/01/2024 Duragamma 1520002025WL021819 Duragamma 00652 PKGB0010562 1128 1128 Processed 25/03/2024 2138449786 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-025-002/286-A
(INDARGI) 		1520002025NRG24170120241315291 18/01/2024 Duragappa 1520002025WL021819 Duragappa 00652 PKGB0010562 423 423 Processed 25/03/2024 2138449844 DURAGAPPA HIRE KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-025-002/286-A
(INDARGI) 		1520002025NRG24170120241315290 18/01/2024 Hanumavva 1520002025WL021819 Hanumavva 00652 PKGB0010562 1128 1128 Processed 25/03/2024 2138449748 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-025-002/318-A
(INDARGI) 		1520002025NRG24170120241315293 18/01/2024 Hanumappa 1520002025WL021819 Hanumappa 00652 PKGB0010562 1128 1128 Processed 25/03/2024 2138449815 HANUMANTHAPPA SO RAMANNA KASINKANTE PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-025-002/318-A
(INDARGI) 		1520002025NRG24170120241315294 18/01/2024 Hanumavva 1520002025WL021819 Hanumavva 00652 PKGB0010562 1128 1128 Processed 25/03/2024 2138449829 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-025-002/322-A
(INDARGI) 		1520002025NRG24170120241315295 18/01/2024 Ambavva 1520002025WL021819 Ambavva 00652 PKGB0010562 846 846 Processed 25/03/2024 2138449780 AMBAVVA INDRAPPA BHOVI UNION BANK OF INDIA(508500)
80 KOPPAL KN-20-002-025-002/323-A
(INDARGI) 		1520002025NRG24170120241315296 18/01/2024 Eravva 1520002025WL021819 Eravva 00652 PKGB0010562 1308 1308 Processed 25/03/2024 2138449900 EERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-025-002/33
(INDARGI) 		1520002025NRG24170120241315297 18/01/2024 Hanumavva 1520002025WL021819 Hanumavva 00652 PKGB0010562 1365 1365 Processed 25/03/2024 2138449802 HANUMAVVA WO NINGAPPA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-025-002/33
(INDARGI) 		1520002025NRG24170120241315298 18/01/2024 indramma 1520002025WL021819 indramma 00652 PKGB0010562 1365 1365 Processed 25/03/2024 2138449871 INDREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-025-002/347-A
(INDARGI) 		1520002025NRG24170120241315300 18/01/2024 Anasamma 1520002025WL021819 Anasamma 00652 PKGB0010562 1128 1128 Processed 25/03/2024 2138449782 ANSAVVA HIREKURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-025-002/349-A
(INDARGI) 		1520002025NRG24170120241315301 18/01/2024 Bhiravvva 1520002025WL021819 Bhiravvva 00652 PKGB0010562 1308 1308 Processed 25/03/2024 2138449927 BEERAVVA WO DURAGAPPA BHIMNOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-025-002/349-A
(INDARGI) 		1520002025NRG24170120241315302 18/01/2024 Holiyamma 1520002025WL021819 Holiyamma 00652 PKGB0010562 1308 1308 Processed 25/03/2024 2138449855 HOLIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-025-002/351-A
(INDARGI) 		1520002025NRG24170120241315304 18/01/2024 Bharati 1520002025WL021819 Bharati 00652 PKGB0010562 1308 1308 Processed 25/03/2024 2138449779 BHARATHEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-025-002/351-A
(INDARGI) 		1520002025NRG24170120241315303 18/01/2024 Kenchappa 1520002025WL021819 Kenchappa 00652 PKGB0010562 1308 1308 Processed 25/03/2024 2138449739 Kenchappa .. FINO PAYMENTS BANK LTD(608001)
88 KOPPAL KN-20-002-025-002/354-B
(INDARGI) 		1520002025NRG24170120241315305 18/01/2024 Muruleppa 1520002025WL021819 Muruleppa 00652 PKGB0010562 344 344 Processed 25/03/2024 2138449850 MURALESH KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-025-002/354-B
(INDARGI) 		1520002025NRG24170120241315306 18/01/2024 Netravati 1520002025WL021819 Netravati 00652 PKGB0010562 860 860 Processed 25/03/2024 2138449892 NETRAVATHI KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-025-002/36
(INDARGI) 		1520002025NRG24170120241315307 18/01/2024 Amaramma 1520002025WL021819 Amaramma 00652 PKGB0010562 1376 1376 Processed 25/03/2024 2138449771 AMARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KOPPAL KN-20-002-025-002/36
(INDARGI) 		1520002025NRG24170120241315308 18/01/2024 indrappa 1520002025WL021819 indrappa 00652 PKGB0010562 1376 1376 Processed 25/03/2024 2138449868 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-025-002/36
(INDARGI) 		1520002025NRG24170120241315309 18/01/2024 Lakshmi 1520002025WL021819 Lakshmi 00652 PKGB0010562 1376 1376 Processed 25/03/2024 2138449867 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-025-002/364-B
(INDARGI) 		1520002025NRG24170120241315310 18/01/2024 NINGAPPA GUDASALI 1520002025WL021819 NINGAPPA GUDASALI 00652 PKGB0010562 1365 1365 Processed 25/03/2024 2138449760 NINGAPPA GUDISALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-025-002/365-B
(INDARGI) 		1520002025NRG24170120241315312 18/01/2024 Nagappa 1520002025WL021819 Nagappa 00652 PKGB0010562 172 172 Processed 25/03/2024 2138449826 NAGAPPA KURI SO LATE ALLAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-025-002/376-B
(INDARGI) 		1520002025NRG24170120241315314 18/01/2024 Hanumavva 1520002025WL021819 Hanumavva 00652 PKGB0010562 705 705 Processed 25/03/2024 2138449845 HANUMAVVA MANNUR WO HANUMAPPA RO INDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-025-002/379-B
(INDARGI) 		1520002025NRG24170120241315315 18/01/2024 Shankramma Kengari 1520002025WL021819 Shankramma Kengari 00652 PKGB0010562 1128 1128 Processed 25/03/2024 2138449812 SHANKRAMMA KENGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-025-002/383-B
(INDARGI) 		1520002025NRG24170120241315317 18/01/2024 Amarappa 1520002025WL021819 Amarappa 00652 PKGB0010562 1267 1267 Processed 25/03/2024 2138449861 AMARAPPA SO HANUMANTHAPPA DOMKRA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-025-002/399-C
(INDARGI) 		1520002025NRG24170120241315319 18/01/2024 KATTEPPA HARIJAN 1520002025WL021819 KATTEPPA HARIJAN 00652 PKGB0010562 1032 1032 Processed 25/03/2024 2138449743 KANTEPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-025-002/399-C
(INDARGI) 		1520002025NRG24170120241315320 18/01/2024 Mariyavva 1520002025WL021819 Mariyavva 00652 PKGB0010562 1204 1204 Processed 25/03/2024 2138449795 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-025-002/403-C
(INDARGI) 		1520002025NRG24170120241315321 18/01/2024 Yallamma 1520002025WL021819 Yallamma 00652 PKGB0010562 1204 1204 Processed 25/03/2024 2138449873 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-025-002/407-C
(INDARGI) 		1520002025NRG24170120241315322 18/01/2024 ERAPPA HOSAMINI 1520002025WL021819 ERAPPA HOSAMINI 00652 PKGB0010562 688 688 Processed 25/03/2024 2138449751 ERAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-025-002/409-D
(INDARGI) 		1520002025NRG24170120241315323 18/01/2024 Hanumappa 1520002025WL021819 Hanumappa 00652 PKGB0010562 1086 1086 Processed 25/03/2024 2138449860 HANUMAPPA SO PAKIRAPPA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-025-002/409-D
(INDARGI) 		1520002025NRG24170120241315324 18/01/2024 Paramma 1520002025WL021819 Paramma 00652 PKGB0010562 181 181 Processed 25/03/2024 2138449753 PARAMMA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-025-002/414-C
(INDARGI) 		1520002025NRG24170120241315326 18/01/2024 Mallappa 1520002025WL021819 Mallappa 00652 PKGB0010562 1376 1376 Processed 25/03/2024 2138449764 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-025-002/414-C
(INDARGI) 		1520002025NRG24170120241315327 18/01/2024 Mallavva 1520002025WL021819 Mallavva 00652 PKGB0010562 1376 1376 Processed 25/03/2024 2138449862 MALLAMMA WO MALLAPPA GOROVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-025-002/417-C
(INDARGI) 		1520002025NRG24170120241315328 18/01/2024 Duragavva 1520002025WL021819 Duragavva 00652 PKGB0010562 1376 1376 Processed 25/03/2024 2138449838 DURUGAVVA WO SHANAMUKAPPA RO INDRIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-025-002/42
(INDARGI) 		1520002025NRG24170120241315330 18/01/2024 Renukamma 1520002025WL021819 Renukamma 00652 PKGB0010562 1128 1128 Processed 25/03/2024 2138449836 RENUKAMMA INDRAPPA HARIJANA UNION BANK OF INDIA(508500)
108 KOPPAL KN-20-002-025-002/441-C
(INDARGI) 		1520002025NRG24170120241315332 18/01/2024 Balamma 1520002025WL021819 Balamma 00652 PKGB0010562 1128 1128 Processed 25/03/2024 2138449787 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-025-002/441-C
(INDARGI) 		1520002025NRG24170120241315331 18/01/2024 Hulagappa 1520002025WL021819 Hulagappa 00652 PKGB0010562 846 846 Processed 25/03/2024 2138449921 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-025-002/442-C
(INDARGI) 		1520002025NRG24170120241315333 18/01/2024 Tayamma 1520002025WL021819 Tayamma 00652 PKGB0010562 1376 1376 Processed 25/03/2024 2138449818 THAYAMMA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-025-002/448-C
(INDARGI) 		1520002025NRG24170120241315334 18/01/2024 Hulagappa 1520002025WL021819 Hulagappa 00652 PKGB0010562 181 181 Processed 25/03/2024 2138449755 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-025-002/450
(INDARGI) 		1520002025NRG24170120241315335 18/01/2024 Hanumppa 1520002025WL021819 Hanumppa 00652 PKGB0010562 1204 1204 Processed 25/03/2024 2138449763 DURGAVVA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-025-002/46
(INDARGI) 		1520002025NRG24170120241315336 18/01/2024 Hanumappa 1520002025WL021819 Hanumappa 00652 PKGB0010562 1267 1267 Processed 25/03/2024 2138449822 HANUMAPPA EMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-025-002/46
(INDARGI) 		1520002025NRG24170120241315337 18/01/2024 Ratnamma 1520002025WL021819 Ratnamma 00652 PKGB0010562 1267 1267 Processed 25/03/2024 2138449856 RATANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-025-002/460-C
(INDARGI) 		1520002025NRG24170120241315339 18/01/2024 Huligemma 1520002025WL021819 Huligemma 00652 PKGB0010562 987 987 Processed 25/03/2024 2138449846 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-025-002/460-C
(INDARGI) 		1520002025NRG24170120241315340 18/01/2024 Kanakaraya 1520002025WL021819 Kanakaraya 00652 PKGB0010562 423 423 Processed 25/03/2024 2138449909 KANAKARAYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KOPPAL KN-20-002-025-002/460-C
(INDARGI) 		1520002025NRG24170120241315338 18/01/2024 Virupanna 1520002025WL021819 Virupanna 00652 PKGB0010562 987 987 Processed 25/03/2024 2138449817 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-025-002/461-C
(INDARGI) 		1520002025NRG24170120241315341 18/01/2024 Huchamma 1520002025WL021819 Huchamma 00652 PKGB0010562 1376 1376 Processed 25/03/2024 2138449754 HUCHHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-025-002/462-C
(INDARGI) 		1520002025NRG24170120241315342 18/01/2024 Muttappa 1520002025WL021819 Muttappa 00652 PKGB0010562 1204 1204 Processed 25/03/2024 2138449820 MUTHAPPA SO LATE NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-025-002/4631
(INDARGI) 		1520002025NRG24170120241315344 18/01/2024 Ningamma 1520002025WL021819 Ningamma 00652 PKGB0010562 1308 1308 Processed 25/03/2024 2138449804 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-025-002/4643
(INDARGI) 		1520002025NRG24170120241315345 18/01/2024 Hanumanthappa 1520002025WL021819 Hanumanthappa 00652 PKGB0010562 181 181 Processed 25/03/2024 2138449741 HANUMANTAPPA S/O KALAPPA BELUR UNION BANK OF INDIA(508500)
122 KOPPAL KN-20-002-025-002/4643
(INDARGI) 		1520002025NRG24170120241315346 18/01/2024 Paramma 1520002025WL021819 Paramma 00652 PKGB0010562 1086 1086 Processed 25/03/2024 2138449897 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-025-002/4656
(INDARGI) 		1520002025NRG24170120241315347 18/01/2024 Laxmavva 1520002025WL021819 Laxmavva 00652 PKGB0010562 1308 1308 Processed 25/03/2024 2138449809 LAKSHMAVVA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-025-002/4661
(INDARGI) 		1520002025NRG24170120241315348 18/01/2024 Yamanavva 1520002025WL021819 Yamanavva 00652 PKGB0010562 1128 1128 Processed 25/03/2024 2138449926 YAMANAMMA CANARA BANK(508532)
125 KOPPAL KN-20-002-025-002/4668
(INDARGI) 		1520002025NRG24170120241315349 18/01/2024 Ningamma 1520002025WL021819 Ningamma 00652 PKGB0010562 1204 1204 Processed 25/03/2024 2138449831 Mrs. NINGAMMA WO BETADAPPA SHIRURU BANK OF MAHARASHTRA(607387)
126 KOPPAL KN-20-002-025-002/4678
(INDARGI) 		1520002025NRG24170120241315351 18/01/2024 Kavita 1520002025WL021819 Kavita 00652 PKGB0010562 1267 1267 Processed 25/03/2024 2138449853 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-025-002/4678
(INDARGI) 		1520002025NRG24170120241315350 18/01/2024 Maruteppa 1520002025WL021819 Maruteppa 00652 PKGB0010562 1267 1267 Processed 25/03/2024 2138449834 MARUTHESHA SO KOTTRAPPA RO INDRIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-025-002/4679
(INDARGI) 		1520002025NRG24170120241315352 18/01/2024 Ashoke 1520002025WL021819 Ashoke 00652 PKGB0010562 1267 1267 Processed 25/03/2024 2138449840 ASHOKE HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-025-002/4679
(INDARGI) 		1520002025NRG24170120241315353 18/01/2024 Sujata 1520002025WL021819 Sujata 00652 PKGB0010562 181 181 Processed 25/03/2024 2138449902 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-025-002/4691
(INDARGI) 		1520002025NRG24170120241315355 18/01/2024 Hanumavva 1520002025WL021819 Hanumavva 00652 PKGB0010562 724 724 Processed 25/03/2024 2138449790 HANAMAVVA HIREKURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-025-002/4691
(INDARGI) 		1520002025NRG24170120241315354 18/01/2024 Nagappa 1520002025WL021819 Nagappa 00652 PKGB0010562 181 181 Processed 25/03/2024 2138449766 NAGAPPA HIREKURUBAR SO HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-025-002/470-C
(INDARGI) 		1520002025NRG24170120241315357 18/01/2024 Indrappa 1520002025WL021819 Indrappa 00652 PKGB0010562 860 860 Processed 25/03/2024 2138449912 INDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KOPPAL KN-20-002-025-002/4764
(INDARGI) 		1520002025NRG24170120241315361 18/01/2024 Imamasab 1520002025WL021819 Imamasab 00652 PKGB0010562 1090 1090 Processed 25/03/2024 2138449791 IMAMASABA GUNNALA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-025-002/4781
(INDARGI) 		1520002025NRG24170120241315364 18/01/2024 indrappa 1520002025WL021819 indrappa 00652 PKGB0010562 1267 1267 Processed 25/03/2024 2138449839 INDRAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-025-002/48
(INDARGI) 		1520002025NRG24170120241315367 18/01/2024 Lakshmamma 1520002025WL021819 Lakshmamma 00652 PKGB0010562 1204 1204 Processed 25/03/2024 2138449878 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-025-002/4802
(INDARGI) 		1520002025NRG24170120241315369 18/01/2024 Netramma 1520002025WL021819 Netramma 00652 PKGB0010562 1204 1204 Processed 25/03/2024 2138449870 NETRAMMA WO YAMANURAPPA KEGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-025-002/4802
(INDARGI) 		1520002025NRG24170120241315368 18/01/2024 Yamanurappa 1520002025WL021819 Yamanurappa 00652 PKGB0010562 1032 1032 Processed 25/03/2024 2138449890 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-025-002/4804
(INDARGI) 		1520002025NRG24170120241315371 18/01/2024 Duragappa 1520002025WL021819 Duragappa 00652 PKGB0010562 1090 1090 Processed 25/03/2024 2138449888 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-025-002/4804
(INDARGI) 		1520002025NRG24170120241315370 18/01/2024 Nagamma 1520002025WL021819 Nagamma 00652 PKGB0010562 1308 1308 Processed 25/03/2024 2138449841 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-025-002/4831
(INDARGI) 		1520002025NRG24170120241315373 18/01/2024 Lakshmi 1520002025WL021819 Lakshmi 00652 PKGB0010562 975 975 Processed 25/03/2024 2138449906 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-025-002/4831
(INDARGI) 		1520002025NRG24170120241315372 18/01/2024 Manjunath 1520002025WL021819 Manjunath 00652 PKGB0010562 780 780 Processed 25/03/2024 2138449895 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-025-002/4846
(INDARGI) 		1520002025NRG24170120241315374 18/01/2024 Gavisiddappa 1520002025WL021819 Gavisiddappa 00652 PKGB0010562 141 141 Processed 25/03/2024 2138449775 GAVISIDDAPPA AGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-025-002/4851
(INDARGI) 		1520002025NRG24170120241315376 18/01/2024 Manjula 1520002025WL021819 Manjula 00652 PKGB0010562 1365 1365 Processed 25/03/2024 2138449896 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
144 KOPPAL KN-20-002-025-002/4851
(INDARGI) 		1520002025NRG24170120241315375 18/01/2024 Mudiyappa 1520002025WL021819 Mudiyappa 00652 PKGB0010562 1170 1170 Processed 25/03/2024 2138449848 MUDIYAPPA SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-025-002/488-D
(INDARGI) 		1520002025NRG24170120241315377 18/01/2024 Sharanamma 1520002025WL021819 Sharanamma 00652 PKGB0010562 1267 1267 Processed 25/03/2024 2138449920 SHARANAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-025-002/4892
(INDARGI) 		1520002025NRG24170120241315379 18/01/2024 Ashok 1520002025WL021819 Ashok 00652 PKGB0010562 1267 1267 Processed 25/03/2024 2138449851 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-025-002/4892
(INDARGI) 		1520002025NRG24170120241315378 18/01/2024 Nagaratna 1520002025WL021819 Nagaratna 00652 PKGB0010562 1086 1086 Processed 25/03/2024 2138449880 NAGARATNAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-025-002/4899
(INDARGI) 		1520002025NRG24170120241315380 18/01/2024 Kanakamma 1520002025WL021819 Kanakamma 00652 PKGB0010562 846 846 Processed 25/03/2024 2138449919 KANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-025-002/4912
(INDARGI) 		1520002025NRG24170120241315383 18/01/2024 Annapurna 1520002025WL021819 Annapurna 00652 PKGB0010562 1128 1128 Processed 25/03/2024 2138449910 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-025-002/4912
(INDARGI) 		1520002025NRG24170120241315384 18/01/2024 Hanumappa 1520002025WL021819 Hanumappa 00652 PKGB0010562 987 987 Processed 25/03/2024 2138449899 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-025-002/4915
(INDARGI) 		1520002025NRG24170120241315385 18/01/2024 Manjappa 1520002025WL021819 Manjappa 00652 PKGB0010562 172 172 Processed 25/03/2024 2138449881 MANJANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-025-002/4940
(INDARGI) 		1520002025NRG24170120241315389 18/01/2024 Amaramma 1520002025WL021819 Amaramma 00652 PKGB0010562 1128 1128 Processed 25/03/2024 2138449872 AMBRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-025-002/4940
(INDARGI) 		1520002025NRG24170120241315390 18/01/2024 indrappa 1520002025WL021819 indrappa 00652 PKGB0010562 1128 1128 Processed 25/03/2024 2138449915 INDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KOPPAL KN-20-002-025-002/4944
(INDARGI) 		1520002025NRG24170120241315391 18/01/2024 Parvati 1520002025WL021819 Parvati 00652 PKGB0010562 1376 1376 Processed 25/03/2024 2138449877 PARVATHI KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-025-002/4946
(INDARGI) 		1520002025NRG24170120241315392 18/01/2024 Indramma 1520002025WL021819 Indramma 00652 PKGB0010562 1267 1267 Processed 25/03/2024 2138449842 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-025-002/496-B
(INDARGI) 		1520002025NRG24170120241315394 18/01/2024 Hanumappa 1520002025WL021819 Hanumappa 00652 PKGB0010562 1376 1376 Processed 25/03/2024 2138449824 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-025-002/496-B
(INDARGI) 		1520002025NRG24170120241315395 18/01/2024 Laxmavva 1520002025WL021819 Laxmavva 00652 PKGB0010562 1376 1376 Processed 25/03/2024 2138449745 LAKSHMAVVA KATIGIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-025-002/4974
(INDARGI) 		1520002025NRG24170120241315397 18/01/2024 Huligemma 1520002025WL021819 Huligemma 00652 PKGB0010562 1032 1032 Processed 25/03/2024 2138449784 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-025-002/4974
(INDARGI) 		1520002025NRG24170120241315396 18/01/2024 Mallappa 1520002025WL021819 Mallappa 00652 PKGB0010562 1032 1032 Processed 25/03/2024 2138449917 MALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-025-002/4987
(INDARGI) 		1520002025NRG24170120241315399 18/01/2024 Hanumavva 1520002025WL021819 Hanumavva 00652 PKGB0010562 1128 1128 Processed 25/03/2024 2138449884 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-025-002/4987
(INDARGI) 		1520002025NRG24170120241315398 18/01/2024 Sanna Shivappa 1520002025WL021819 Sanna Shivappa 00652 PKGB0010562 1128 1128 Processed 25/03/2024 2138449843 SANNASHIVAPPA SOINDRAPPA RO INDRIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-025-002/4991
(INDARGI) 		1520002025NRG24170120241315401 18/01/2024 Hanumavva 1520002025WL021819 Hanumavva 00652 PKGB0010562 1267 1267 Processed 25/03/2024 2138449905 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
163 KOPPAL KN-20-002-025-002/4994
(INDARGI) 		1520002025NRG24170120241315402 18/01/2024 Gavisiddavva 1520002025WL021819 Gavisiddavva 00652 PKGB0010562 905 905 Processed 25/03/2024 2138449911 GAVISIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-025-002/500-D
(INDARGI) 		1520002025NRG24170120241315405 18/01/2024 Manjula 1520002025WL021819 Manjula 00652 PKGB0010562 1204 1204 Processed 25/03/2024 2138449893 MR MANJULA STATE BANK OF INDIA(508548)
165 KOPPAL KN-20-002-025-002/500-D
(INDARGI) 		1520002025NRG24170120241315404 18/01/2024 shivamma 1520002025WL021819 shivamma 00652 PKGB0010562 1204 1204 Processed 25/03/2024 2138449876 SHIVAMMA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-025-002/5009
(INDARGI) 		1520002025NRG24170120241315409 18/01/2024 ARALIMARADAPPA 1520002025WL021819 ARALIMARADAPPA 00652 PKGB0010562 141 141 Processed 25/03/2024 2138449885 ARALIMARADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-025-002/503-D
(INDARGI) 		1520002025NRG24170120241315410 18/01/2024 Yamanavva 1520002025WL021819 Yamanavva 00652 PKGB0010562 1204 1204 Processed 25/03/2024 2138449794 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-025-002/508-D
(INDARGI) 		1520002025NRG24170120241315411 18/01/2024 Kotreppa 1520002025WL021819 Kotreppa 00652 PKGB0010562 905 905 Processed 25/03/2024 2138449852 KOTRAPPA SO TIRUKAPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-025-002/508-D
(INDARGI) 		1520002025NRG24170120241315412 18/01/2024 Sushilamma 1520002025WL021819 Sushilamma 00652 PKGB0010562 1086 1086 Processed 25/03/2024 2138449858 SUSHILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 KOPPAL KN-20-002-025-002/510-D
(INDARGI) 		1520002025NRG24170120241315414 18/01/2024 Devamma 1520002025WL021819 Devamma 00652 PKGB0010562 1267 1267 Processed 25/03/2024 2138449874 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-025-002/510-D
(INDARGI) 		1520002025NRG24170120241315413 18/01/2024 Shivappa Bollur 1520002025WL021819 Shivappa Bollur 00652 PKGB0010562 181 181 Processed 25/03/2024 2138449806 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-025-002/512-D
(INDARGI) 		1520002025NRG24170120241315415 18/01/2024 NAGAMMA HOSSUR 1520002025WL021819 NAGAMMA HOSSUR 00652 PKGB0010562 1267 1267 Processed 25/03/2024 2138449800 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 KOPPAL KN-20-002-025-002/514-C
(INDARGI) 		1520002025NRG24170120241315416 18/01/2024 Manavva 1520002025WL021819 Manavva 00652 PKGB0010562 1267 1267 Processed 25/03/2024 2138449796 MANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KOPPAL KN-20-002-025-002/522-D
(INDARGI) 		1520002025NRG24170120241315417 18/01/2024 Akkamma 1520002025WL021819 Akkamma 00652 PKGB0010562 1204 1204 Processed 25/03/2024 2138449805 MISS AKKAMMA STATE BANK OF INDIA(508548)
175 KOPPAL KN-20-002-025-002/522-D
(INDARGI) 		1520002025NRG24170120241315418 18/01/2024 Indrappa 1520002025WL021819 Indrappa 00652 PKGB0010562 1204 1204 Processed 25/03/2024 2138449891 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-025-002/582-A
(INDARGI) 		1520002025NRG24170120241315419 18/01/2024 Chndravva 1520002025WL021819 Chndravva 00652 PKGB0010562 141 141 Processed 25/03/2024 2138449793 CHANDRAMMA SHEKARAPPA HARIJANA UNION BANK OF INDIA(508500)
177 KOPPAL KN-20-002-025-002/586-B
(INDARGI) 		1520002025NRG24170120241315422 18/01/2024 Annamma 1520002025WL021819 Annamma 00652 PKGB0010562 1032 1032 Processed 25/03/2024 2138449913 ANNAMMA R ELIGER UNION BANK OF INDIA(508500)
178 KOPPAL KN-20-002-025-002/586-B
(INDARGI) 		1520002025NRG24170120241315421 18/01/2024 Rudrappa 1520002025WL021819 Rudrappa 00652 PKGB0010562 1204 1204 Processed 25/03/2024 2138449908 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-025-002/59
(INDARGI) 		1520002025NRG24170120241315423 18/01/2024 Bhimappa 1520002025WL021819 Bhimappa 00652 PKGB0010562 1128 1128 Processed 25/03/2024 2138449925 BHEEMAPPA HEGANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-025-002/595-B
(INDARGI) 		1520002025NRG24170120241315424 18/01/2024 Venkobappa Pujar 1520002025WL021819 Venkobappa Pujar 00652 PKGB0010562 1204 1204 Processed 25/03/2024 2138449736 VENKOBAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
181 KOPPAL KN-20-002-025-002/598-B
(INDARGI) 		1520002025NRG24170120241315425 18/01/2024 Pakkiravva 1520002025WL021819 Pakkiravva 00652 PKGB0010562 1308 1308 Processed 25/03/2024 2138449866 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-025-002/602
(INDARGI) 		1520002025NRG24170120241315426 18/01/2024 Mahanthesh Nadamani 1520002025WL021819 Mahanthesh Nadamani 00652 PKGB0010562 1267 1267 Processed 25/03/2024 2138449762 MAHANTESH UNION BANK OF INDIA(508500)
183 KOPPAL KN-20-002-025-002/602
(INDARGI) 		1520002025NRG24170120241315427 18/01/2024 Renuka 1520002025WL021819 Renuka 00652 PKGB0010562 1267 1267 Processed 25/03/2024 2138449744 RENUKA MAHANTESH NADUMANI UNION BANK OF INDIA(508500)
184 KOPPAL KN-20-002-025-002/62
(INDARGI) 		1520002025NRG24170120241315429 18/01/2024 Hanumavva 1520002025WL021819 Hanumavva 00652 PKGB0010562 1128 1128 Processed 25/03/2024 2138449883 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-025-002/62
(INDARGI) 		1520002025NRG24170120241315428 18/01/2024 Laxmavva 1520002025WL021819 Laxmavva 00652 PKGB0010562 1128 1128 Processed 25/03/2024 2138449889 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-025-002/62
(INDARGI) 		1520002025NRG24170120241315430 18/01/2024 Ramavva 1520002025WL021819 Ramavva 00652 PKGB0010562 1128 1128 Processed 25/03/2024 2138449901 Mrs. Ramavva Vadavi KARNATAKA VIKAS GRAMEENA BANK(607122)
187 KOPPAL KN-20-002-025-002/70
(INDARGI) 		1520002025NRG24170120241315432 18/01/2024 Duragavva 1520002025WL021819 Duragavva 00652 PKGB0010562 423 423 Processed 25/03/2024 2138449773 DURGAVVA HARIJAN WO YAMUNAPPA RO INDA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-025-002/70
(INDARGI) 		1520002025NRG24170120241315431 18/01/2024 Pavitra 1520002025WL021819 Pavitra 00652 PKGB0010562 141 141 Processed 25/03/2024 2138449879 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-025-002/702-B
(INDARGI) 		1520002025NRG24170120241315434 18/01/2024 Hanumavva koppal 1520002025WL021819 Hanumavva koppal 00652 PKGB0010562 1128 1128 Processed 25/03/2024 2138449819 ANITA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-025-002/702-B
(INDARGI) 		1520002025NRG24170120241315433 18/01/2024 indrappa 1520002025WL021819 indrappa 00652 PKGB0010562 705 705 Processed 25/03/2024 2138449785 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-025-002/704-B
(INDARGI) 		1520002025NRG24170120241315435 18/01/2024 GOURAMMA 1520002025WL021819 GOURAMMA 00652 PKGB0010562 1376 1376 Processed 25/03/2024 2138449914 GOURAMMA VANTIGGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-025-002/712-B
(INDARGI) 		1520002025NRG24170120241315437 18/01/2024 Renukamma 1520002025WL021819 Renukamma 00652 PKGB0010562 1376 1376 Processed 25/03/2024 2138449810 RENUKAVVA CHAUGARI WO SANNA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-025-002/712-B
(INDARGI) 		1520002025NRG24170120241315436 18/01/2024 Sanna Hanumappa 1520002025WL021819 Sanna Hanumappa 00652 PKGB0010562 1376 1376 Processed 25/03/2024 2138449830 SANNA HANUMAPPA SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-025-002/722-B
(INDARGI) 		1520002025NRG24170120241315438 18/01/2024 Amaramma 1520002025WL021819 Amaramma 00652 PKGB0010562 141 141 Processed 25/03/2024 2138449776 AMBRAMMA DANDINAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-025-002/727-B
(INDARGI) 		1520002025NRG24170120241315439 18/01/2024 eramma 1520002025WL021819 eramma 00652 PKGB0010562 724 724 Processed 25/03/2024 2138449759 ERAMMA VENKATESH NADUMANI UNION BANK OF INDIA(508500)
196 KOPPAL KN-20-002-025-002/737-B
(INDARGI) 		1520002025NRG24170120241315440 18/01/2024 Huligevva 1520002025WL021819 Huligevva 00652 PKGB0010562 1376 1376 Processed 25/03/2024 2138449798 HULIGEVVA I KOLLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
197 KOPPAL KN-20-002-025-002/763-B
(INDARGI) 		1520002025NRG24170120241315443 18/01/2024 Manjula 1520002025WL021819 Manjula 00652 PKGB0010562 1086 1086 Processed 25/03/2024 2138449898 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-025-002/796-B
(INDARGI) 		1520002025NRG24170120241315444 18/01/2024 Basappa 1520002025WL021819 Basappa 00652 PKGB0010562 1365 1365 Processed 25/03/2024 2138449857 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-025-002/796-B
(INDARGI) 		1520002025NRG24170120241315445 18/01/2024 Nilamma 1520002025WL021819 Nilamma 00652 PKGB0010562 1170 1170 Processed 25/03/2024 2138449894 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-025-002/811-B
(INDARGI) 		1520002025NRG24170120241315448 18/01/2024 Hanumesh 1520002025WL021819 Hanumesh 00652 PKGB0010562 1204 1204 Processed 25/03/2024 2138449907 HANUMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-025-002/830-B
(INDARGI) 		1520002025NRG24170120241315451 18/01/2024 Tippavva 1520002025WL021819 Tippavva 00652 PKGB0010562 141 141 Processed 25/03/2024 2138449746 TIPPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
202 KOPPAL KN-20-002-025-002/85
(INDARGI) 		1520002025NRG24170120241315453 18/01/2024 Gangavva 1520002025WL021819 Gangavva 00652 PKGB0010562 987 987 Processed 25/03/2024 2138449859 GANGAVVA G AGULI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
203 KOPPAL KN-20-002-025-002/851-B
(INDARGI) 		1520002025NRG24170120241315454 18/01/2024 Hiriyappa 1520002025WL021819 Hiriyappa 00652 PKGB0010562 1128 1128 Processed 25/03/2024 2138449814 HIRIYAPPA SO BASAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-025-002/851-B
(INDARGI) 		1520002025NRG24170120241315455 18/01/2024 Huligemma 1520002025WL021819 Huligemma 00652 PKGB0010562 1128 1128 Processed 25/03/2024 2138449747 HULIGEVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-025-002/851-B
(INDARGI) 		1520002025NRG24170120241315456 18/01/2024 Indresh 1520002025WL021819 Indresh 00652 PKGB0010562 282 282 Processed 25/03/2024 2138449903 INDRESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-025-002/86
(INDARGI) 		1520002025NRG24170120241315457 18/01/2024 Basappa 1520002025WL021819 Basappa 00652 PKGB0010562 1128 1128 Processed 25/03/2024 2138449777 BASAPPA TING HIREKURBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-025-002/86
(INDARGI) 		1520002025NRG24170120241315459 18/01/2024 Hanumavva 1520002025WL021819 Hanumavva 00652 PKGB0010562 1128 1128 Processed 25/03/2024 2138449769 HANAMAVVA HIREKURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-025-002/86
(INDARGI) 		1520002025NRG24170120241315458 18/01/2024 Yallamma 1520002025WL021819 Yallamma 00652 PKGB0010562 1128 1128 Processed 25/03/2024 2138449887 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-025-002/88
(INDARGI) 		1520002025NRG24170120241315461 18/01/2024 Devendra 1520002025WL021819 Devendra 00652 PKGB0010562 1128 1128 Processed 25/03/2024 2138449774 DEVINDRAPPA AGOLI SO VENKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-025-002/88
(INDARGI) 		1520002025NRG24170120241315462 18/01/2024 Huligemma 1520002025WL021819 Huligemma 00652 PKGB0010562 1128 1128 Processed 25/03/2024 2138449765 HULIGEMMA AGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-025-002/888-B
(INDARGI) 		1520002025NRG24170120241315463 18/01/2024 Anand 1520002025WL021819 Anand 00652 PKGB0010562 1086 1086 Processed 25/03/2024 2138449823 ANANDA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-025-002/90
(INDARGI) 		1520002025NRG24170120241315464 18/01/2024 Dyamavva 1520002025WL021819 Dyamavva 00652 PKGB0010562 1267 1267 Processed 25/03/2024 2138449922 DYAMAVVA CHAGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-025-002/90
(INDARGI) 		1520002025NRG24170120241315466 18/01/2024 Hanumavva 1520002025WL021819 Hanumavva 00652 PKGB0010562 1267 1267 Processed 25/03/2024 2138449863 HANUMAVVA PAKIRAPPA CHAGARI UNION BANK OF INDIA(508500)
214 KOPPAL KN-20-002-025-002/90
(INDARGI) 		1520002025NRG24170120241315465 18/01/2024 Pakirappa 1520002025WL021819 Pakirappa 00652 PKGB0010562 1086 1086 Processed 25/03/2024 2138449833 PAKKIRAPPA SO BASAPPA RO INDRIGI TQ KO PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-025-002/902-C
(INDARGI) 		1520002025NRG24170120241315467 18/01/2024 Annapurnamma 1520002025WL021819 Annapurnamma 00652 PKGB0010562 1267 1267 Processed 25/03/2024 2138449835 ANNAPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 KOPPAL KN-20-002-025-002/91
(INDARGI) 		1520002025NRG24170120241315469 18/01/2024 Galeppa 1520002025WL021819 Galeppa 00652 PKGB0010562 1128 1128 Processed 25/03/2024 2138449799 GALEPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-025-002/91
(INDARGI) 		1520002025NRG24170120241315470 18/01/2024 Galevva 1520002025WL021819 Galevva 00652 PKGB0010562 1128 1128 Processed 25/03/2024 2138449767 GALLAMMA GALLEPPA HALLE UNION BANK OF INDIA(508500)
218 KOPPAL KN-20-002-025-002/93
(INDARGI) 		1520002025NRG24170120241315471 18/01/2024 Hanumanthappa 1520002025WL021819 Hanumanthappa 00652 PKGB0010562 1090 1090 Processed 25/03/2024 2138449813 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-025-002/943-B
(INDARGI) 		1520002025NRG24170120241315473 18/01/2024 Akkamma 1520002025WL021819 Akkamma 00652 PKGB0010562 1365 1365 Processed 25/03/2024 2138449904 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-025-002/943-B
(INDARGI) 		1520002025NRG24170120241315472 18/01/2024 Yallamma 1520002025WL021819 Yallamma 00652 PKGB0010562 585 585 Processed 25/03/2024 2138449792 YALLAMMA HIREKURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-025-002/945-B
(INDARGI) 		1520002025NRG24170120241315474 18/01/2024 Ningappa 1520002025WL021819 Ningappa 00652 PKGB0010562 1365 1365 Processed 25/03/2024 2138449847 NINGAPPA SO RAMAPPA HIREKURBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-025-002/953-B
(INDARGI) 		1520002025NRG24170120241315476 18/01/2024 HIRE JADIYAPPA VADDAR 1520002025WL021819 HIRE JADIYAPPA VADDAR 00652 PKGB0010562 1204 1204 Processed 25/03/2024 2138449756 HIREJADIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-025-002/953-B
(INDARGI) 		1520002025NRG24170120241315477 18/01/2024 Manjamma 1520002025WL021819 Manjamma 00652 PKGB0010562 1204 1204 Processed 25/03/2024 2138449808 MANJAMMA HIREJADIYAPPA BHOVI UNION BANK OF INDIA(508500)
224 KOPPAL KN-20-002-025-002/968-B
(INDARGI) 		1520002025NRG24170120241315480 18/01/2024 Hanumavva 1520002025WL021819 Hanumavva 00652 PKGB0010562 1267 1267 Processed 25/03/2024 2138449821 HANUMAVVA HIREKURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-025-002/968-B
(INDARGI) 		1520002025NRG24170120241315478 18/01/2024 Ramappa 1520002025WL021819 Ramappa 00652 PKGB0010562 1204 1204 Processed 25/03/2024 2138449865 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-025-002/987-C
(INDARGI) 		1520002025NRG24170120241315481 18/01/2024 Shavamma 1520002025WL021819 Shavamma 00652 PKGB0010562 1128 1128 Processed 25/03/2024 2138449788 SHAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 196664 196664
227 KOPPAL KN-20-002-025-002/203-C
(INDARGI) 		1520002025NRG24170120241315270 18/01/2024 Kanakappa 1520002025WL021819 Kanakappa 00691 IPOS0000001 1365 1365 Processed 25/03/2024 2138449734 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
228 KOPPAL KN-20-002-025-002/203-C
(INDARGI) 		1520002025NRG24170120241315269 18/01/2024 Saranamma 1520002025WL021819 Saranamma 00691 IPOS0000001 1365 1365 Processed 25/03/2024 2138449733 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KOPPAL KN-20-002-025-002/470-C
(INDARGI) 		1520002025NRG24170120241315356 18/01/2024 Yallavva 1520002025WL021819 Yallavva 00691 IPOS0000001 860 860 Processed 25/03/2024 2138449732 YALLAVVA W/O GENERAL POST OFFICE(607245)
230 KOPPAL KN-20-002-025-002/4781
(INDARGI) 		1520002025NRG24170120241315366 18/01/2024 Hanumesh 1520002025WL021819 Hanumesh 00691 IPOS0000001 1267 1267 Processed 25/03/2024 2138449731 MR HANUMESH FNG BY INDRAPPA MADIVAL STATE BANK OF INDIA(508548)
231 KOPPAL KN-20-002-025-002/4991
(INDARGI) 		1520002025NRG24170120241315400 18/01/2024 Yamanappa 1520002025WL021819 Yamanappa 00691 IPOS0000001 1267 1267 Processed 25/03/2024 2138449730 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
232 KOPPAL KN-20-002-025-002/5009
(INDARGI) 		1520002025NRG24170120241315408 18/01/2024 SUMANGALA 1520002025WL021819 SUMANGALA 00691 IPOS0000001 1128 1128 Processed 25/03/2024 2138449735 SUMANGALA KASANAKANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7252 7252
Total 246501 246501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002025_180124APB_FTO_700940 Bank of Maharastra MAHB0001857 Koppal 2534
2 KOPPAL KN1520002025_180124APB_FTO_700940 FEDERAL BANK FDRL0001685 GANGAWATI 516
3 KOPPAL KN1520002025_180124APB_FTO_700940 IDBI Bank IBKL0001196 Koppal 1308
4 KOPPAL KN1520002025_180124APB_FTO_700940 State Bank of India SBIN0004277 KOPPAL 1204
5 KOPPAL KN1520002025_180124APB_FTO_700940 State Bank of India SBIN0005316 MUNIRABAD 872
6 KOPPAL KN1520002025_180124APB_FTO_700940 State Bank of India SBIN0013146 GINIGERA 1267
7 KOPPAL KN1520002025_180124APB_FTO_700940 State Bank of India SBIN0040674 KOPPAL 2174
8 KOPPAL KN1520002025_180124APB_FTO_700940 Union Bank of India UBIN0559954 KOPPAL 21873
9 KOPPAL KN1520002025_180124APB_FTO_700940 Union Bank of India UBIN0918491 Kukanapalli 5682
10 KOPPAL KN1520002025_180124APB_FTO_700940 Pragathi Gramin Bank CNRB000PGB1 Athigere 1204
11 KOPPAL KN1520002025_180124APB_FTO_700940 Pragathi Gramin Bank CNRB000PGB1 Avani 1086
12 KOPPAL KN1520002025_180124APB_FTO_700940 Pragathi Gramin Bank CNRB000PGB1 PGB BUDGUMPA 1455
13 KOPPAL KN1520002025_180124APB_FTO_700940 Pragathi Krishna Gramin Bank PKGB0010561 Budugumpa 1410
14 KOPPAL KN1520002025_180124APB_FTO_700940 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 196664
15 KOPPAL KN1520002025_180124APB_FTO_700940 India Post Payments Bank IPOS0000001 KOPPAL 7252

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