Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:40 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002025_060523APB_FTO_64389
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-025-002/609
(INDARGI) 		1520002025NRG24040520230180505 06/05/2023 Hunumesha 1520002025WL002483 Hunumesha 00032 UTIB0000882 2475 2475 Processed 24/05/2023 1818260945 HANUMESH M HADAPADA UNION BANK OF INDIA(508500)
SubTotal 2475 2475
2 KOPPAL KN-20-002-025-002/4864
(INDARGI) 		1520002025NRG24020520230141411 06/05/2023 Gangamma 1520002025WL002221 Gangamma 00045 BARB0KOPPAL 2820 2820 Processed 24/05/2023 1818260857 GANGAMMA BANK OF BARODA(606985)
SubTotal 2820 2820
3 KOPPAL KN-20-002-025-002/431-C
(INDARGI) 		1520002025NRG24020520230141255 06/05/2023 Ningajja 1520002025WL002220 Ningajja 00078 CNRB0000546 2475 2475 Processed 24/05/2023 1818260914 NINGAJJA INDRAPPA GUTTURU CANARA BANK(508532)
SubTotal 2475 2475
4 KOPPAL KN-20-002-025-002/4740
(INDARGI) 		1520002025NRG24040520230180485 06/05/2023 Bhimanna 1520002025WL002483 Bhimanna 00078 CNRB0011801 2475 2475 Processed 24/05/2023 1818260831 BEEMANNA H CANARA BANK(508532)
SubTotal 2475 2475
5 KOPPAL KN-20-002-025-002/315-A
(INDARGI) 		1520002025NRG24020520230141347 06/05/2023 Mariswami 1520002025WL002221 Mariswami 00078 CNRB0011822 2538 2538 Processed 25/05/2023 1818260832 MARISWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOPPAL KN-20-002-025-002/4726
(INDARGI) 		1520002025NRG24020520230141394 06/05/2023 Duragappa 1520002025WL002221 Duragappa 00078 CNRB0011822 2820 2820 Processed 25/05/2023 1818260864 DURUGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5358 5358
7 KOPPAL KN-20-002-025-002/47
(INDARGI) 		1520002025NRG24040520230180480 06/05/2023 Maruti 1520002025WL002483 Maruti 00165 IBKL0001196 2475 2475 Processed 24/05/2023 1818260829 MARUTI Y KOLLI IDBI BANK(607095)
8 KOPPAL KN-20-002-025-002/940-C
(INDARGI) 		1520002025NRG24040520230180528 06/05/2023 Yamanappa 1520002025WL002483 Yamanappa 00165 IBKL0001196 2475 2475 Processed 24/05/2023 1818260830 YAMANAPPA IDBI BANK(607095)
SubTotal 4950 4950
9 KOPPAL KN-20-002-025-002/4676
(INDARGI) 		1520002025NRG24020520230141389 06/05/2023 Hanumappa 1520002025WL002221 Hanumappa 00354 PUNB0988600 3102 3102 Processed 24/05/2023 1818260946 HANAMAPPA S/O SHARANAPPA HOSUR PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
10 KOPPAL KN-20-002-025-002/123-B
(INDARGI) 		1520002025NRG24020520230141238 06/05/2023 Hanumesh 1520002025WL002220 Hanumesh 00415 SBIN0004277 2475 2475 Processed 24/05/2023 1818260842 MR HANUMESH POLICEPATIL STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-025-002/123-B
(INDARGI) 		1520002025NRG24020520230141239 06/05/2023 Manjunath 1520002025WL002220 Manjunath 00415 SBIN0004277 2475 2475 Processed 24/05/2023 1818260844 MR MANJUNATH STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-025-002/143-B
(INDARGI) 		1520002025NRG24020520230141319 06/05/2023 Santosh 1520002025WL002221 Santosh 00415 SBIN0004277 846 846 Processed 24/05/2023 1818260833 MR SANTOSHA STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-025-002/145-B
(INDARGI) 		1520002025NRG24020520230141324 06/05/2023 Jagadish 1520002025WL002221 Jagadish 00415 SBIN0004277 1128 1128 Processed 25/05/2023 1818260847 JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOPPAL KN-20-002-025-002/218-D
(INDARGI) 		1520002025NRG24040520230180460 06/05/2023 Manjunath 1520002025WL002483 Manjunath 00415 SBIN0004277 2475 2475 Processed 24/05/2023 1818260835 MR MANJUNATH STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-025-002/4676
(INDARGI) 		1520002025NRG24020520230141390 06/05/2023 Shankramma 1520002025WL002221 Shankramma 00415 SBIN0004277 3102 3102 Processed 25/05/2023 1818260848 SHANKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOPPAL KN-20-002-025-002/4808
(INDARGI) 		1520002025NRG24020520230141269 06/05/2023 MARUTESH 1520002025WL002220 MARUTESH 00415 SBIN0004277 2475 2475 Processed 24/05/2023 1818260846 MR MARUTHI STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-025-002/603
(INDARGI) 		1520002025NRG24020520230141446 06/05/2023 indramma 1520002025WL002221 indramma 00415 SBIN0004277 2256 2256 Processed 24/05/2023 1818260838 PAVITRA MGM INDREMMAVIRUPAXAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-025-002/758-B
(INDARGI) 		1520002025NRG24040520230180513 06/05/2023 Prakash 1520002025WL002483 Prakash 00415 SBIN0004277 2475 2475 Processed 24/05/2023 1818260843 MR PRAKASH DANADAVAR STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-025-002/910-B
(INDARGI) 		1520002025NRG24020520230141482 06/05/2023 Hanumappa 1520002025WL002221 Hanumappa 00415 SBIN0004277 3102 3102 Processed 25/05/2023 1818260845 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22809 22809
20 KOPPAL KN-20-002-025-002/422-C
(INDARGI) 		1520002025NRG24020520230141366 06/05/2023 Ningappa 1520002025WL002221 Ningappa 00415 SBIN0009752 2820 2820 Processed 25/05/2023 1818260837 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
21 KOPPAL KN-20-002-025-002/4864
(INDARGI) 		1520002025NRG24020520230141412 06/05/2023 Ningajja 1520002025WL002221 Ningajja 00415 SBIN0013146 2820 2820 Processed 24/05/2023 1818260839 MR NINGAJJA GUTTURU STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-025-002/4939
(INDARGI) 		1520002025NRG24020520230141422 06/05/2023 Sharanappa 1520002025WL002221 Sharanappa 00415 SBIN0013146 564 564 Processed 24/05/2023 1818260841 MR SHARANAPPA STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-025-002/703-B
(INDARGI) 		1520002025NRG24020520230141295 06/05/2023 Manjunath 1520002025WL002220 Manjunath 00415 SBIN0013146 2475 2475 Processed 24/05/2023 1818260840 MASTER MANJUNATHA AMBIGAR STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-025-002/722-B
(INDARGI) 		1520002025NRG24040520230180509 06/05/2023 Betadappa 1520002025WL002483 Betadappa 00415 SBIN0013146 2475 2475 Processed 24/05/2023 1818260836 MR BETTAPPA LKSHMAPPA DANDINAVAR STATE BANK OF INDIA(508548)
SubTotal 8334 8334
25 KOPPAL KN-20-002-025-002/4623
(INDARGI) 		1520002025NRG24020520230141259 06/05/2023 Sharanappa 1520002025WL002220 Sharanappa 00415 SBIN0020206 550 550 Processed 24/05/2023 1818260856 SHARANAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 550 550
26 KOPPAL KN-20-002-025-002/144-B
(INDARGI) 		1520002025NRG24020520230141322 06/05/2023 Manjunath 1520002025WL002221 Manjunath 00415 SBIN0040674 2538 2538 Processed 24/05/2023 1818260942 MR MANJUNATH STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-025-002/218-D
(INDARGI) 		1520002025NRG24040520230180461 06/05/2023 Maruthi 1520002025WL002483 Maruthi 00415 SBIN0040674 2475 2475 Processed 24/05/2023 1818260937 MR MARUTHI STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-025-002/219-D
(INDARGI) 		1520002025NRG24020520230141331 06/05/2023 Maruti 1520002025WL002221 Maruti 00415 SBIN0040674 1410 1410 Processed 24/05/2023 1818260933 MR MARUTI STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-025-002/219-D
(INDARGI) 		1520002025NRG24020520230141332 06/05/2023 Virupakshi 1520002025WL002221 Virupakshi 00415 SBIN0040674 2820 2820 Processed 25/05/2023 1818260940 VEERUPAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOPPAL KN-20-002-025-002/229-D
(INDARGI) 		1520002025NRG24020520230141337 06/05/2023 Ravi kumar 1520002025WL002221 Ravi kumar 00415 SBIN0040674 2820 2820 Processed 24/05/2023 1818260939 MR RAVI KUMARA STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-025-002/4800
(INDARGI) 		1520002025NRG24020520230141268 06/05/2023 Sanjivappa 1520002025WL002220 Sanjivappa 00415 SBIN0040674 2475 2475 Processed 24/05/2023 1818260943 MR SANJEEVAPPA STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-025-002/491-D
(INDARGI) 		1520002025NRG24040520230180496 06/05/2023 Gavisiddamma 1520002025WL002483 Gavisiddamma 00415 SBIN0040674 2475 2475 Processed 24/05/2023 1818260936 MISS GAVISIDDAMMA STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-025-002/4969
(INDARGI) 		1520002025NRG24020520230141280 06/05/2023 Nagamma 1520002025WL002220 Nagamma 00415 SBIN0040674 2475 2475 Processed 24/05/2023 1818260944 NAGAMMA M ONTIGAR GENERAL POST OFFICE(607245)
34 KOPPAL KN-20-002-025-002/501-D
(INDARGI) 		1520002025NRG24040520230180499 06/05/2023 Ravi 1520002025WL002483 Ravi 00415 SBIN0040674 2475 2475 Processed 24/05/2023 1818260934 MR RAVI STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-025-002/581-a
(INDARGI) 		1520002025NRG24020520230141444 06/05/2023 Ganesh 1520002025WL002221 Ganesh 00415 SBIN0040674 2820 2820 Processed 25/05/2023 1818260938 GANESHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOPPAL KN-20-002-025-002/722-B
(INDARGI) 		1520002025NRG24040520230180511 06/05/2023 Hanumesh 1520002025WL002483 Hanumesh 00415 SBIN0040674 2475 2475 Processed 24/05/2023 1818260941 MR HANUMESH STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-025-002/948-C
(INDARGI) 		1520002025NRG24040520230180529 06/05/2023 Manjunath 1520002025WL002483 Manjunath 00415 SBIN0040674 2475 2475 Processed 24/05/2023 1818260935 MR MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 29733 29733
38 KOPPAL KN-20-002-025-002/122-B
(INDARGI) 		1520002025NRG24020520230141312 06/05/2023 Dyamavva 1520002025WL002221 Dyamavva 00468 UBIN0559954 2538 2538 Processed 24/05/2023 1818260925 DYAMAVVA DONKRA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-025-002/144-B
(INDARGI) 		1520002025NRG24020520230141321 06/05/2023 Duragamma 1520002025WL002221 Duragamma 00468 UBIN0559954 2538 2538 Processed 24/05/2023 1818260929 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-025-002/158-B
(INDARGI) 		1520002025NRG24040520230180452 06/05/2023 Gangamma 1520002025WL002483 Gangamma 00468 UBIN0559954 2475 2475 Processed 24/05/2023 1818260931 GANGAVVA NAGAPPA DONKAR UNION BANK OF INDIA(508500)
41 KOPPAL KN-20-002-025-002/220-D
(INDARGI) 		1520002025NRG24020520230141333 06/05/2023 Amaresh 1520002025WL002221 Amaresh 00468 UBIN0559954 2538 2538 Processed 24/05/2023 1818260863 AMBRESHA CHANNAVEERAPPA KOLLI UNION BANK OF INDIA(508500)
42 KOPPAL KN-20-002-025-002/231-D
(INDARGI) 		1520002025NRG24040520230180467 06/05/2023 indramma 1520002025WL002483 indramma 00468 UBIN0559954 2200 2200 Processed 24/05/2023 1818260924 INDRAMMA KANAKAPPA PUJAR UNION BANK OF INDIA(508500)
43 KOPPAL KN-20-002-025-002/317
(INDARGI) 		1520002025NRG24020520230141350 06/05/2023 Bharamavva 1520002025WL002221 Bharamavva 00468 UBIN0559954 2820 2820 Processed 24/05/2023 1818260921 BHARAMAVVA LAKSHMANA HARIJANA UNION BANK OF INDIA(508500)
44 KOPPAL KN-20-002-025-002/317
(INDARGI) 		1520002025NRG24020520230141351 06/05/2023 Gudadappa 1520002025WL002221 Gudadappa 00468 UBIN0559954 2256 2256 Processed 24/05/2023 1818260920 GUDUDAPPA LAKSHMANA HARIJANA UNION BANK OF INDIA(508500)
45 KOPPAL KN-20-002-025-002/361-B
(INDARGI) 		1520002025NRG24020520230141362 06/05/2023 Manjunath 1520002025WL002221 Manjunath 00468 UBIN0559954 2820 2820 Processed 24/05/2023 1818260930 MANJUNATH INDRAPPA CHAGARI JAGARI UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-025-002/4630
(INDARGI) 		1520002025NRG24040520230180475 06/05/2023 Manjamma 1520002025WL002483 Manjamma 00468 UBIN0559954 2475 2475 Processed 25/05/2023 1818260919 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOPPAL KN-20-002-025-002/4666
(INDARGI) 		1520002025NRG24040520230180477 06/05/2023 Sharanamma 1520002025WL002483 Sharanamma 00468 UBIN0559954 2475 2475 Processed 24/05/2023 1818260858 SHARANAMMA HANUMAPPA POOJAR UNION BANK OF INDIA(508500)
48 KOPPAL KN-20-002-025-002/473-C
(INDARGI) 		1520002025NRG24020520230141396 06/05/2023 Muddamma 1520002025WL002221 Muddamma 00468 UBIN0559954 3102 3102 Processed 24/05/2023 1818260926 MUDDAVVA AMARAPPA VANTIGAR UNION BANK OF INDIA(508500)
49 KOPPAL KN-20-002-025-002/4738
(INDARGI) 		1520002025NRG24020520230141402 06/05/2023 INDRAPPA 1520002025WL002221 INDRAPPA 00468 UBIN0559954 1974 1974 Processed 24/05/2023 1818260922 INDRAPPA MAILARAPPA HARIJANA UNION BANK OF INDIA(508500)
50 KOPPAL KN-20-002-025-002/4951
(INDARGI) 		1520002025NRG24020520230141429 06/05/2023 indramma 1520002025WL002221 indramma 00468 UBIN0559954 2820 2820 Processed 24/05/2023 1818260932 INDRAMMA GUNEPPA UNION BANK OF INDIA(508500)
51 KOPPAL KN-20-002-025-002/513-D
(INDARGI) 		1520002025NRG24020520230141439 06/05/2023 Shivamma 1520002025WL002221 Shivamma 00468 UBIN0559954 2820 2820 Processed 24/05/2023 1818260928 SHIVAMMA MARIYAPPA ADDI UNION BANK OF INDIA(508500)
52 KOPPAL KN-20-002-025-002/581-a
(INDARGI) 		1520002025NRG24020520230141442 06/05/2023 Hampamma 1520002025WL002221 Hampamma 00468 UBIN0559954 2820 2820 Processed 24/05/2023 1818260923 HAMPAMMA INDRAPPA HARIJAN UNION BANK OF INDIA(508500)
53 KOPPAL KN-20-002-025-002/847-B
(INDARGI) 		1520002025NRG24020520230141473 06/05/2023 Yamanurappa 1520002025WL002221 Yamanurappa 00468 UBIN0559954 3102 3102 Processed 24/05/2023 1818260861 YAMANOORAPPA BASAPPA VADDAR UNION BANK OF INDIA(508500)
54 KOPPAL KN-20-002-025-002/899-B
(INDARGI) 		1520002025NRG24040520230180519 06/05/2023 Huligemma 1520002025WL002483 Huligemma 00468 UBIN0559954 2475 2475 Processed 24/05/2023 1818260860 HULIGEMMA GYANAPPA KURI UNION BANK OF INDIA(508500)
55 KOPPAL KN-20-002-025-002/902-B
(INDARGI) 		1520002025NRG24020520230141480 06/05/2023 Pakkiramma 1520002025WL002221 Pakkiramma 00468 UBIN0559954 3102 3102 Processed 24/05/2023 1818260927 FAKIRAVVA ERAPPA VALIKAR UNION BANK OF INDIA(508500)
56 KOPPAL KN-20-002-025-002/907-B
(INDARGI) 		1520002025NRG24040520230180523 06/05/2023 Eramma 1520002025WL002483 Eramma 00468 UBIN0559954 2200 2200 Processed 24/05/2023 1818260859 ERAMMA AYYAPPA INDARGI UNION BANK OF INDIA(508500)
57 KOPPAL KN-20-002-025-002/911-B
(INDARGI) 		1520002025NRG24040520230180525 06/05/2023 Dyamavva 1520002025WL002483 Dyamavva 00468 UBIN0559954 2475 2475 Processed 24/05/2023 1818260862 DYAMAVVA BASAPPA KURI UNION BANK OF INDIA(508500)
SubTotal 52025 52025
58 KOPPAL KN-20-002-025-002/150-B
(INDARGI) 		1520002025NRG24020520230141243 06/05/2023 Adeveppa 1520002025WL002220 Adeveppa 00468 UBIN0918491 2475 2475 Processed 24/05/2023 1818260851 ADEVEPPA H KURI UNION BANK OF INDIA(508500)
59 KOPPAL KN-20-002-025-002/201-C
(INDARGI) 		1520002025NRG24040520230180455 06/05/2023 Kanakappa 1520002025WL002483 Kanakappa 00468 UBIN0918491 2475 2475 Processed 24/05/2023 1818260850 KANAKAPPA SON OF LATE NAGAPPA POJAR UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-025-002/374-B
(INDARGI) 		1520002025NRG24040520230180471 06/05/2023 Manjunath 1520002025WL002483 Manjunath 00468 UBIN0918491 2475 2475 Processed 24/05/2023 1818260849 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-025-002/4637
(INDARGI) 		1520002025NRG24020520230141379 06/05/2023 RAMAPPA 1520002025WL002221 RAMAPPA 00468 UBIN0918491 1128 1128 Processed 24/05/2023 1818260855 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-025-002/4637
(INDARGI) 		1520002025NRG24020520230141380 06/05/2023 Yamanavva 1520002025WL002221 Yamanavva 00468 UBIN0918491 2820 2820 Processed 24/05/2023 1818260853 YAMANAMMA R ONTIGERI UNION BANK OF INDIA(508500)
63 KOPPAL KN-20-002-025-002/4732
(INDARGI) 		1520002025NRG24020520230141399 06/05/2023 Bannemma 1520002025WL002221 Bannemma 00468 UBIN0918491 2820 2820 Processed 24/05/2023 1818260854 MRS BANNEMMA STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-025-002/840-B
(INDARGI) 		1520002025NRG24020520230141472 06/05/2023 Ramappa 1520002025WL002221 Ramappa 00468 UBIN0918491 1692 1692 Processed 24/05/2023 1818260852 RAMAPPA BOLRU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15885 15885
65 KOPPAL KN-20-002-025-002/136-B
(INDARGI) 		1520002025NRG24020520230141313 06/05/2023 Duragappa pujar 1520002025WL002221 Duragappa pujar 00522 CNRB000PGB1 2820 2820 Processed 25/05/2023 1818260788 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOPPAL KN-20-002-025-002/422-D
(INDARGI) 		1520002025NRG24020520230141368 06/05/2023 Anjaneya 1520002025WL002221 Anjaneya 00522 CNRB000PGB1 2820 2820 Processed 24/05/2023 1818260895 MR ANJANEY PUJAR STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-025-002/899-B
(INDARGI) 		1520002025NRG24040520230180520 06/05/2023 Indrappa 1520002025WL002483 Indrappa 00522 CNRB000PGB1 275 275 Processed 24/05/2023 1818260834 INDRAPPA GYANAPPA KURI UNION BANK OF INDIA(508500)
SubTotal 5915 5915
68 KOPPAL KN-20-002-025-002/150-B
(INDARGI) 		1520002025NRG24020520230141242 06/05/2023 Hanumantha 1520002025WL002220 Hanumantha 00652 PKGB0010561 2475 2475 Processed 24/05/2023 1818260979 HANUMAPPA HIRIYANNA KURI UNION BANK OF INDIA(508500)
69 KOPPAL KN-20-002-025-002/431-C
(INDARGI) 		1520002025NRG24020520230141253 06/05/2023 Idramma 1520002025WL002220 Idramma 00652 PKGB0010561 2475 2475 Processed 24/05/2023 1818260751 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-025-002/491-D
(INDARGI) 		1520002025NRG24040520230180493 06/05/2023 Aralimaradappa 1520002025WL002483 Aralimaradappa 00652 PKGB0010561 2475 2475 Processed 24/05/2023 1818260738 ARALI MARADAPPA PUJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7425 7425
71 KOPPAL KN-20-002-025-002/107-B
(INDARGI) 		1520002025NRG24040520230180444 06/05/2023 Balappa 1520002025WL002483 Balappa 00652 PKGB0010562 2200 2200 Processed 24/05/2023 1818260913 BALAPPA DONKRA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-025-002/107-B
(INDARGI) 		1520002025NRG24040520230180445 06/05/2023 Manjamma 1520002025WL002483 Manjamma 00652 PKGB0010562 2200 2200 Processed 24/05/2023 1818260982 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-025-002/110
(INDARGI) 		1520002025NRG24040520230180448 06/05/2023 Dyamavva 1520002025WL002483 Dyamavva 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260819 MISS DYAMAVVA STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-025-002/110
(INDARGI) 		1520002025NRG24040520230180447 06/05/2023 indresh 1520002025WL002483 indresh 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260759 INDRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-025-002/110
(INDARGI) 		1520002025NRG24040520230180446 06/05/2023 SHANTAMMA DONKER 1520002025WL002483 SHANTAMMA DONKER 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260878 SHANTHAVVA W/O GENERAL POST OFFICE(607245)
76 KOPPAL KN-20-002-025-002/111-B
(INDARGI) 		1520002025NRG24020520230141309 06/05/2023 Gangamma 1520002025WL002221 Gangamma 00652 PKGB0010562 2256 2256 Processed 24/05/2023 1818260799 GANGAMMA GOVINDAPPA KOLUR UNION BANK OF INDIA(508500)
77 KOPPAL KN-20-002-025-002/111-B
(INDARGI) 		1520002025NRG24020520230141308 06/05/2023 Govindappa 1520002025WL002221 Govindappa 00652 PKGB0010562 2256 2256 Processed 24/05/2023 1818260728 GOVINDAPPA KOLLURU PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-025-002/115-B
(INDARGI) 		1520002025NRG24020520230141310 06/05/2023 Betadappa 1520002025WL002221 Betadappa 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818261011 BETADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-025-002/115-B
(INDARGI) 		1520002025NRG24020520230141311 06/05/2023 Shavamma 1520002025WL002221 Shavamma 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260904 SHYAVAVVA SHIROOR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-025-002/123-B
(INDARGI) 		1520002025NRG24020520230141237 06/05/2023 Laxmidevi 1520002025WL002220 Laxmidevi 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818261033 LAKSHMIDEVI HULAGANAGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
81 KOPPAL KN-20-002-025-002/136-B
(INDARGI) 		1520002025NRG24020520230141314 06/05/2023 Duragamma 1520002025WL002221 Duragamma 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818261014 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-025-002/143-B
(INDARGI) 		1520002025NRG24020520230141317 06/05/2023 Amaresh 1520002025WL002221 Amaresh 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260950 Ambresh Hirekurubara FINO PAYMENTS BANK LTD(608001)
83 KOPPAL KN-20-002-025-002/143-B
(INDARGI) 		1520002025NRG24020520230141316 06/05/2023 Balavva 1520002025WL002221 Balavva 00652 PKGB0010562 2538 2538 Processed 24/05/2023 1818260975 BALAMMA HIREKURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-025-002/143-B
(INDARGI) 		1520002025NRG24020520230141315 06/05/2023 Bhimappa 1520002025WL002221 Bhimappa 00652 PKGB0010562 1974 1974 Processed 24/05/2023 1818260957 BHIMAPPA HIREKURUBARU PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-025-002/143-B
(INDARGI) 		1520002025NRG24020520230141318 06/05/2023 Lakshmavva 1520002025WL002221 Lakshmavva 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260997 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-025-002/144-B
(INDARGI) 		1520002025NRG24020520230141320 06/05/2023 Sanna Hulagappa 1520002025WL002221 Sanna Hulagappa 00652 PKGB0010562 2538 2538 Processed 24/05/2023 1818261028 SANNA HULUGAPPA ONTIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-025-002/145-B
(INDARGI) 		1520002025NRG24020520230141323 06/05/2023 Parvatemma 1520002025WL002221 Parvatemma 00652 PKGB0010562 2538 2538 Processed 24/05/2023 1818261024 PARVATEMMA WO KARIYAPPA ONTIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-025-002/148-B
(INDARGI) 		1520002025NRG24040520230180449 06/05/2023 Hanumantappa 1520002025WL002483 Hanumantappa 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260886 HANUMAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-025-002/148-B
(INDARGI) 		1520002025NRG24040520230180450 06/05/2023 Sharanamma 1520002025WL002483 Sharanamma 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260987 SHARANAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-025-002/150-B
(INDARGI) 		1520002025NRG24020520230141240 06/05/2023 Hiriyappa 1520002025WL002220 Hiriyappa 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260884 HIREYANNA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-025-002/150-B
(INDARGI) 		1520002025NRG24020520230141241 06/05/2023 Huligemma 1520002025WL002220 Huligemma 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818261044 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-025-002/153-B
(INDARGI) 		1520002025NRG24020520230141244 06/05/2023 Hanumant 1520002025WL002220 Hanumant 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260980 HANUMANTHAPPA ALIAS HANUMAPPA SO ADIVE PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-025-002/158-B
(INDARGI) 		1520002025NRG24040520230180451 06/05/2023 Nagappa 1520002025WL002483 Nagappa 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260953 NAGAPPA HANUMAPPA DOKAR UNION BANK OF INDIA(508500)
94 KOPPAL KN-20-002-025-002/192-C
(INDARGI) 		1520002025NRG24040520230180454 06/05/2023 Kanakappa 1520002025WL002483 Kanakappa 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260811 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-025-002/192-C
(INDARGI) 		1520002025NRG24040520230180453 06/05/2023 Sanna Basappa 1520002025WL002483 Sanna Basappa 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260978 SANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-025-002/193-C
(INDARGI) 		1520002025NRG24020520230141326 06/05/2023 Hanumappa 1520002025WL002221 Hanumappa 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260803 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-025-002/193-C
(INDARGI) 		1520002025NRG24020520230141325 06/05/2023 Somappa 1520002025WL002221 Somappa 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818261023 SOMAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-025-002/195-C
(INDARGI) 		1520002025NRG24020520230141327 06/05/2023 Indrappa 1520002025WL002221 Indrappa 00652 PKGB0010562 282 282 Processed 24/05/2023 1818261046 INDRESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-025-002/199-C
(INDARGI) 		1520002025NRG24020520230141328 06/05/2023 Laxmavva 1520002025WL002221 Laxmavva 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260897 LAXMAVVA ELIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-025-002/201-C
(INDARGI) 		1520002025NRG24040520230180456 06/05/2023 Basamma 1520002025WL002483 Basamma 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260753 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-025-002/201-C
(INDARGI) 		1520002025NRG24040520230180457 06/05/2023 Maruti 1520002025WL002483 Maruti 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260827 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-025-002/201-C
(INDARGI) 		1520002025NRG24040520230180458 06/05/2023 Shantamma 1520002025WL002483 Shantamma 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260761 SHANTAMMA WO MARUTHI PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-025-002/218-D
(INDARGI) 		1520002025NRG24040520230180459 06/05/2023 indramma 1520002025WL002483 indramma 00652 PKGB0010562 2475 2475 Processed 25/05/2023 1818260883 INDRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KOPPAL KN-20-002-025-002/219-D
(INDARGI) 		1520002025NRG24020520230141329 06/05/2023 Doddayindreppa 1520002025WL002221 Doddayindreppa 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260736 DODDA INDREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-025-002/219-D
(INDARGI) 		1520002025NRG24020520230141330 06/05/2023 eramma 1520002025WL002221 eramma 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260973 ERAMMA DODDA INDREPPA POOJAR UNION BANK OF INDIA(508500)
106 KOPPAL KN-20-002-025-002/220-D
(INDARGI) 		1520002025NRG24020520230141334 06/05/2023 Mallamma 1520002025WL002221 Mallamma 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260721 MALLAMMA KOLLI WO AMBRESHA RO INDRIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-025-002/224-D
(INDARGI) 		1520002025NRG24040520230180463 06/05/2023 Ravichandra 1520002025WL002483 Ravichandra 00652 PKGB0010562 2200 2200 Processed 24/05/2023 1818260746 RAVICHANDRA SO AMBRESH BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-025-002/224-D
(INDARGI) 		1520002025NRG24040520230180462 06/05/2023 Suvarna 1520002025WL002483 Suvarna 00652 PKGB0010562 2200 2200 Processed 24/05/2023 1818261057 SUVARNA AMBARESH KAMMAR UNION BANK OF INDIA(508500)
109 KOPPAL KN-20-002-025-002/229-D
(INDARGI) 		1520002025NRG24020520230141336 06/05/2023 Lakshmamma 1520002025WL002221 Lakshmamma 00652 PKGB0010562 2538 2538 Processed 24/05/2023 1818260965 LAKSHMAVVA SHIVAPPA KAMBAR UNION BANK OF INDIA(508500)
110 KOPPAL KN-20-002-025-002/229-D
(INDARGI) 		1520002025NRG24020520230141335 06/05/2023 Shivappa 1520002025WL002221 Shivappa 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260966 SHIAVAPPA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-025-002/230-D
(INDARGI) 		1520002025NRG24040520230180465 06/05/2023 Hanumappa 1520002025WL002483 Hanumappa 00652 PKGB0010562 2200 2200 Processed 24/05/2023 1818260758 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-025-002/230-D
(INDARGI) 		1520002025NRG24040520230180464 06/05/2023 Yallamma 1520002025WL002483 Yallamma 00652 PKGB0010562 2200 2200 Processed 24/05/2023 1818260741 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-025-002/231-D
(INDARGI) 		1520002025NRG24040520230180466 06/05/2023 indravva 1520002025WL002483 indravva 00652 PKGB0010562 2200 2200 Processed 25/05/2023 1818260900 INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KOPPAL KN-20-002-025-002/235-D
(INDARGI) 		1520002025NRG24020520230141245 06/05/2023 GAVISIDDAPPA KUMBAR 1520002025WL002220 GAVISIDDAPPA KUMBAR 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260951 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-025-002/235-D
(INDARGI) 		1520002025NRG24020520230141246 06/05/2023 Lakmavva 1520002025WL002220 Lakmavva 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260891 LAXMAVVA KUMBR PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-025-002/241
(INDARGI) 		1520002025NRG24040520230180468 06/05/2023 INDRAPPA BATAGERI 1520002025WL002483 INDRAPPA BATAGERI 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260903 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-025-002/241
(INDARGI) 		1520002025NRG24040520230180469 06/05/2023 Raj Shekar 1520002025WL002483 Raj Shekar 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260818 Raj Shekar FINO PAYMENTS BANK LTD(608001)
118 KOPPAL KN-20-002-025-002/251-A
(INDARGI) 		1520002025NRG24020520230141339 06/05/2023 Holiyamma 1520002025WL002221 Holiyamma 00652 PKGB0010562 2538 2538 Processed 24/05/2023 1818260781 HOLIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-025-002/251-A
(INDARGI) 		1520002025NRG24020520230141338 06/05/2023 KARIYAPPA KURI 1520002025WL002221 KARIYAPPA KURI 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260894 KARIYAPPA KURI SO INDRAPPA RO INDRIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-025-002/252-B
(INDARGI) 		1520002025NRG24020520230141342 06/05/2023 Mallamma 1520002025WL002221 Mallamma 00652 PKGB0010562 1692 1692 Processed 24/05/2023 1818260810 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-025-002/252-B
(INDARGI) 		1520002025NRG24020520230141341 06/05/2023 Pakkirappa 1520002025WL002221 Pakkirappa 00652 PKGB0010562 2538 2538 Processed 24/05/2023 1818260870 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-025-002/252-B
(INDARGI) 		1520002025NRG24020520230141340 06/05/2023 Paravva Shirur 1520002025WL002221 Paravva Shirur 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260907 PARAVVA SHIRUR PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-025-002/2851
(INDARGI) 		1520002025NRG24020520230141343 06/05/2023 Lakshmidevi Kuri 1520002025WL002221 Lakshmidevi Kuri 00652 PKGB0010562 2538 2538 Processed 24/05/2023 1818260821 LAKSHMIDEVI KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-025-002/289-A
(INDARGI) 		1520002025NRG24020520230141344 06/05/2023 indrappa 1520002025WL002221 indrappa 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818261038 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-025-002/289-A
(INDARGI) 		1520002025NRG24020520230141345 06/05/2023 lakmamma 1520002025WL002221 lakmamma 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260910 LAXAMAVVA INDRAPPA HAREJANA UNION BANK OF INDIA(508500)
126 KOPPAL KN-20-002-025-002/311-A
(INDARGI) 		1520002025NRG24020520230141346 06/05/2023 Dyamavva 1520002025WL002221 Dyamavva 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818261031 DYAMAVVA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-025-002/315-A
(INDARGI) 		1520002025NRG24020520230141348 06/05/2023 Gangamma 1520002025WL002221 Gangamma 00652 PKGB0010562 2538 2538 Processed 24/05/2023 1818260828 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-025-002/317
(INDARGI) 		1520002025NRG24020520230141349 06/05/2023 Laxmanna 1520002025WL002221 Laxmanna 00652 PKGB0010562 1974 1974 Rejected 24/05/2023 1818260896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 KOPPAL KN-20-002-025-002/326-B
(INDARGI) 		1520002025NRG24020520230141353 06/05/2023 Huligevva 1520002025WL002221 Huligevva 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260889 HULIGEMMA KALACHILIMI WO YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-025-002/326-B
(INDARGI) 		1520002025NRG24020520230141352 06/05/2023 Yamanurappa 1520002025WL002221 Yamanurappa 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818261029 YAMNOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-025-002/339-A
(INDARGI) 		1520002025NRG24020520230141356 06/05/2023 Balamma 1520002025WL002221 Balamma 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260899 BALAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-025-002/339-A
(INDARGI) 		1520002025NRG24020520230141358 06/05/2023 DURAGAPPA 1520002025WL002221 DURAGAPPA 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260748 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-025-002/339-A
(INDARGI) 		1520002025NRG24020520230141355 06/05/2023 Duragavva 1520002025WL002221 Duragavva 00652 PKGB0010562 2538 2538 Processed 24/05/2023 1818260909 DURGAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-025-002/339-A
(INDARGI) 		1520002025NRG24020520230141357 06/05/2023 RAVI 1520002025WL002221 RAVI 00652 PKGB0010562 2820 2820 Processed 25/05/2023 1818260747 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 KOPPAL KN-20-002-025-002/355-B
(INDARGI) 		1520002025NRG24020520230141360 06/05/2023 anjanappa 1520002025WL002221 anjanappa 00652 PKGB0010562 2820 2820 Processed 25/05/2023 1818261060 ANJANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KOPPAL KN-20-002-025-002/355-B
(INDARGI) 		1520002025NRG24020520230141359 06/05/2023 Hanumavva 1520002025WL002221 Hanumavva 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818261062 HANUMAVVA PUJARI WO ANJINEPPA RO IND PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-025-002/361-B
(INDARGI) 		1520002025NRG24020520230141361 06/05/2023 Indramma 1520002025WL002221 Indramma 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818261034 INDRAMMA INDRAPPA CHAGARI UNION BANK OF INDIA(508500)
138 KOPPAL KN-20-002-025-002/363-B
(INDARGI) 		1520002025NRG24020520230141363 06/05/2023 Huchappa 1520002025WL002221 Huchappa 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818261039 HUCHHAPPA KATAGIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-025-002/374-B
(INDARGI) 		1520002025NRG24040520230180470 06/05/2023 Gangamma 1520002025WL002483 Gangamma 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260981 GANGAMMA SHRISHILAPPA KUMBAR UNION BANK OF INDIA(508500)
140 KOPPAL KN-20-002-025-002/381-B
(INDARGI) 		1520002025NRG24040520230180472 06/05/2023 Marakandappa 1520002025WL002483 Marakandappa 00652 PKGB0010562 1925 1925 Processed 24/05/2023 1818260912 MARKANDAPPA INDRIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-025-002/381-B
(INDARGI) 		1520002025NRG24040520230180473 06/05/2023 shantamma 1520002025WL002483 shantamma 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260888 SHAVAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-025-002/394-B
(INDARGI) 		1520002025NRG24020520230141247 06/05/2023 Betadappa 1520002025WL002220 Betadappa 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260881 BETADAPPA GAVISIDDAPPA BILEBHAVI UNION BANK OF INDIA(508500)
143 KOPPAL KN-20-002-025-002/394-B
(INDARGI) 		1520002025NRG24020520230141249 06/05/2023 Devaraj 1520002025WL002220 Devaraj 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260778 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-025-002/394-B
(INDARGI) 		1520002025NRG24020520230141248 06/05/2023 Dyamavva 1520002025WL002220 Dyamavva 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818261015 DYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-025-002/398-B
(INDARGI) 		1520002025NRG24020520230141251 06/05/2023 Hanumesh 1520002025WL002220 Hanumesh 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260898 HANUMESH KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-025-002/398-B
(INDARGI) 		1520002025NRG24020520230141252 06/05/2023 Jayamma 1520002025WL002220 Jayamma 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260816 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-025-002/398-B
(INDARGI) 		1520002025NRG24020520230141250 06/05/2023 NINGAPPA KUMBAR 1520002025WL002220 NINGAPPA KUMBAR 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260905 NINGAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-025-002/406-C
(INDARGI) 		1520002025NRG24020520230141061 06/05/2023 Bharamavva Guttur 1520002025WL002219 Bharamavva Guttur 00652 PKGB0010562 2750 2750 Processed 24/05/2023 1818260990 BHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-025-002/410-C
(INDARGI) 		1520002025NRG24020520230141365 06/05/2023 Somappa 1520002025WL002221 Somappa 00652 PKGB0010562 2538 2538 Processed 24/05/2023 1818261017 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-025-002/420-C
(INDARGI) 		1520002025NRG24040520230180474 06/05/2023 indrappa 1520002025WL002483 indrappa 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818261037 INDRAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-025-002/422-C
(INDARGI) 		1520002025NRG24020520230141367 06/05/2023 Nandini 1520002025WL002221 Nandini 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260769 NANDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-025-002/422-D
(INDARGI) 		1520002025NRG24020520230141369 06/05/2023 Anjaneya 1520002025WL002221 Anjaneya 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260961 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-025-002/429-C
(INDARGI) 		1520002025NRG24020520230141370 06/05/2023 Eravva 1520002025WL002221 Eravva 00652 PKGB0010562 3102 3102 Processed 24/05/2023 1818261005 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-025-002/43
(INDARGI) 		1520002025NRG24020520230141373 06/05/2023 Basamma 1520002025WL002221 Basamma 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260766 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-025-002/43
(INDARGI) 		1520002025NRG24020520230141371 06/05/2023 Hanumantappa 1520002025WL002221 Hanumantappa 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260983 HANUMAPPA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-025-002/43
(INDARGI) 		1520002025NRG24020520230141372 06/05/2023 indrappa 1520002025WL002221 indrappa 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260814 INDRAPPA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-025-002/430-C
(INDARGI) 		1520002025NRG24020520230141374 06/05/2023 BALAPPA Kammar 1520002025WL002221 BALAPPA Kammar 00652 PKGB0010562 3102 3102 Processed 24/05/2023 1818260959 BALAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-025-002/430-C
(INDARGI) 		1520002025NRG24020520230141375 06/05/2023 Shankramma 1520002025WL002221 Shankramma 00652 PKGB0010562 3102 3102 Processed 24/05/2023 1818260954 SHANKRAMMA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-025-002/431-C
(INDARGI) 		1520002025NRG24020520230141254 06/05/2023 Manjunath 1520002025WL002220 Manjunath 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260750 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-025-002/433-C
(INDARGI) 		1520002025NRG24020520230141376 06/05/2023 DURAGAVVA HIREKURABAR 1520002025WL002221 DURAGAVVA HIREKURABAR 00652 PKGB0010562 3102 3102 Processed 25/05/2023 1818260969 DURAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
161 KOPPAL KN-20-002-025-002/443-C
(INDARGI) 		1520002025NRG24020520230141378 06/05/2023 Hanumavva 1520002025WL002221 Hanumavva 00652 PKGB0010562 3102 3102 Processed 24/05/2023 1818260722 HANUMAVVA MALLIKARJUN EMMIYAVARU UNION BANK OF INDIA(508500)
162 KOPPAL KN-20-002-025-002/443-C
(INDARGI) 		1520002025NRG24020520230141377 06/05/2023 indramma 1520002025WL002221 indramma 00652 PKGB0010562 3102 3102 Processed 24/05/2023 1818260893 INDRAMMA BENAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-025-002/449-C
(INDARGI) 		1520002025NRG24020520230141257 06/05/2023 Huligemma 1520002025WL002220 Huligemma 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260882 HULIGEMMA INDRAPPA VANTIGAR UNION BANK OF INDIA(508500)
164 KOPPAL KN-20-002-025-002/449-C
(INDARGI) 		1520002025NRG24020520230141256 06/05/2023 Indreppa 1520002025WL002220 Indreppa 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260745 INDRAPPA S ONTIGERI UNION BANK OF INDIA(508500)
165 KOPPAL KN-20-002-025-002/4621
(INDARGI) 		1520002025NRG24020520230141258 06/05/2023 Mahadevamma 1520002025WL002220 Mahadevamma 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260744 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-025-002/4623
(INDARGI) 		1520002025NRG24020520230141260 06/05/2023 Susilamma 1520002025WL002220 Susilamma 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260743 SUSHILAMMA WO SHARANAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-025-002/4653
(INDARGI) 		1520002025NRG24020520230141381 06/05/2023 indrappa 1520002025WL002221 indrappa 00652 PKGB0010562 3102 3102 Processed 24/05/2023 1818260874 INDRAPPA ADDI SO AMARAPPA RO INDARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-025-002/4653
(INDARGI) 		1520002025NRG24020520230141382 06/05/2023 Sharanamma 1520002025WL002221 Sharanamma 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260991 SHARANAMMA INDRAPPA ADDI UNION BANK OF INDIA(508500)
169 KOPPAL KN-20-002-025-002/4654
(INDARGI) 		1520002025NRG24020520230141383 06/05/2023 indrappa 1520002025WL002221 indrappa 00652 PKGB0010562 3102 3102 Processed 24/05/2023 1818260956 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-025-002/4654
(INDARGI) 		1520002025NRG24020520230141384 06/05/2023 Savitramma 1520002025WL002221 Savitramma 00652 PKGB0010562 3102 3102 Processed 24/05/2023 1818260879 SAVITRAMMA INDRAPPA TOTAD UNION BANK OF INDIA(508500)
171 KOPPAL KN-20-002-025-002/4655
(INDARGI) 		1520002025NRG24020520230141385 06/05/2023 Kanakappa 1520002025WL002221 Kanakappa 00652 PKGB0010562 2538 2538 Processed 24/05/2023 1818260873 KANAKAPPA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-025-002/4655
(INDARGI) 		1520002025NRG24020520230141386 06/05/2023 Shantamma 1520002025WL002221 Shantamma 00652 PKGB0010562 3102 3102 Rejected 24/05/2023 1818260797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 KOPPAL KN-20-002-025-002/4662
(INDARGI) 		1520002025NRG24020520230141261 06/05/2023 Duragappa 1520002025WL002220 Duragappa 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260755 DURUGAVVA INDRAPPA KURI UNION BANK OF INDIA(508500)
174 KOPPAL KN-20-002-025-002/4665
(INDARGI) 		1520002025NRG24020520230141262 06/05/2023 Dyamavva 1520002025WL002220 Dyamavva 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818261013 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-025-002/4666
(INDARGI) 		1520002025NRG24040520230180476 06/05/2023 Hanumappa 1520002025WL002483 Hanumappa 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818261010 HANUMAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-025-002/4669
(INDARGI) 		1520002025NRG24040520230180478 06/05/2023 Gavisiddappa 1520002025WL002483 Gavisiddappa 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818261049 GAVISIDDAPPA PUJAR SO NINGAPPA RO PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-025-002/4674
(INDARGI) 		1520002025NRG24020520230141388 06/05/2023 Annapurnamma 1520002025WL002221 Annapurnamma 00652 PKGB0010562 3102 3102 Processed 24/05/2023 1818261052 ANNAPOORNAMMA HOSUR WO INDRAPPA RO IND PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-025-002/4674
(INDARGI) 		1520002025NRG24020520230141387 06/05/2023 Indreppa 1520002025WL002221 Indreppa 00652 PKGB0010562 3102 3102 Processed 24/05/2023 1818260737 INDRAPPA S/O SHARANAPPA HOSUR PUNJAB NATIONAL BANK(508568)
179 KOPPAL KN-20-002-025-002/4685
(INDARGI) 		1520002025NRG24020520230141391 06/05/2023 Ningamma 1520002025WL002221 Ningamma 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260872 NINGAMMA TIPPANNA DEVARAMANI UNION BANK OF INDIA(508500)
180 KOPPAL KN-20-002-025-002/47
(INDARGI) 		1520002025NRG24040520230180481 06/05/2023 Hanumavva 1520002025WL002483 Hanumavva 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260805 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-025-002/47
(INDARGI) 		1520002025NRG24040520230180479 06/05/2023 Yamanappa 1520002025WL002483 Yamanappa 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818261032 YAMNAPPA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-025-002/4708
(INDARGI) 		1520002025NRG24020520230141392 06/05/2023 Devappa 1520002025WL002221 Devappa 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818261061 DEVAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-025-002/4708
(INDARGI) 		1520002025NRG24020520230141393 06/05/2023 Shantamma 1520002025WL002221 Shantamma 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260984 SHANTHAMMA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-025-002/4726
(INDARGI) 		1520002025NRG24020520230141395 06/05/2023 Anuradha 1520002025WL002221 Anuradha 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818261051 ANURADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-025-002/473-C
(INDARGI) 		1520002025NRG24020520230141397 06/05/2023 Basappa 1520002025WL002221 Basappa 00652 PKGB0010562 3102 3102 Processed 24/05/2023 1818260999 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-025-002/473-C
(INDARGI) 		1520002025NRG24020520230141398 06/05/2023 Mallesh 1520002025WL002221 Mallesh 00652 PKGB0010562 3102 3102 Processed 24/05/2023 1818260776 MALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-025-002/4731
(INDARGI) 		1520002025NRG24040520230180483 06/05/2023 Venkobappa 1520002025WL002483 Venkobappa 00652 PKGB0010562 2200 2200 Processed 24/05/2023 1818260885 VENKOBAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-025-002/4731
(INDARGI) 		1520002025NRG24040520230180482 06/05/2023 Yallavva 1520002025WL002483 Yallavva 00652 PKGB0010562 2200 2200 Processed 24/05/2023 1818260906 YELLAMMA PUJAR WO VENKOBAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-025-002/4734
(INDARGI) 		1520002025NRG24020520230141400 06/05/2023 Hanumavva 1520002025WL002221 Hanumavva 00652 PKGB0010562 2538 2538 Processed 24/05/2023 1818261042 HANUMAVVA EMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-025-002/4734
(INDARGI) 		1520002025NRG24020520230141401 06/05/2023 Mallayya 1520002025WL002221 Mallayya 00652 PKGB0010562 2538 2538 Processed 25/05/2023 1818260824 MALLAYYA M INDIA POST PAYMENTS BANK LIMITED(508528)
191 KOPPAL KN-20-002-025-002/4738
(INDARGI) 		1520002025NRG24020520230141403 06/05/2023 Shivagamgamma 1520002025WL002221 Shivagamgamma 00652 PKGB0010562 1974 1974 Processed 24/05/2023 1818260868 SHIVAGANGAMMA INDRAPPA HARIJANA UNION BANK OF INDIA(508500)
192 KOPPAL KN-20-002-025-002/4740
(INDARGI) 		1520002025NRG24040520230180484 06/05/2023 Here Basappa 1520002025WL002483 Here Basappa 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260989 HEREBASAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-025-002/4740
(INDARGI) 		1520002025NRG24040520230180486 06/05/2023 Indrappa 1520002025WL002483 Indrappa 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260760 INDRAPPA SO HIREBASAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-025-002/4741
(INDARGI) 		1520002025NRG24020520230141404 06/05/2023 Hanumanta 1520002025WL002221 Hanumanta 00652 PKGB0010562 282 282 Processed 24/05/2023 1818260887 HANUMAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-025-002/477-D
(INDARGI) 		1520002025NRG24020520230141405 06/05/2023 Ningamma 1520002025WL002221 Ningamma 00652 PKGB0010562 282 282 Processed 24/05/2023 1818260730 NINGAMMA VIRUPANNA KOPPAL UNION BANK OF INDIA(508500)
196 KOPPAL KN-20-002-025-002/4773
(INDARGI) 		1520002025NRG24040520230180488 06/05/2023 Annapurnamma 1520002025WL002483 Annapurnamma 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260784 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-025-002/4773
(INDARGI) 		1520002025NRG24040520230180487 06/05/2023 Baladandappa 1520002025WL002483 Baladandappa 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260793 BALADANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-025-002/4774
(INDARGI) 		1520002025NRG24040520230180489 06/05/2023 Betadappa 1520002025WL002483 Betadappa 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260790 BATADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-025-002/4774
(INDARGI) 		1520002025NRG24040520230180490 06/05/2023 Phakiramma 1520002025WL002483 Phakiramma 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260775 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-025-002/4778
(INDARGI) 		1520002025NRG24020520230141406 06/05/2023 Gangamma 1520002025WL002221 Gangamma 00652 PKGB0010562 2538 2538 Processed 24/05/2023 1818260777 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-025-002/4780
(INDARGI) 		1520002025NRG24020520230141265 06/05/2023 Manjamma 1520002025WL002220 Manjamma 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260792 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-025-002/4780
(INDARGI) 		1520002025NRG24020520230141264 06/05/2023 Yamanurappa 1520002025WL002220 Yamanurappa 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818261059 YAMANOORAPPA SHIRAVAR SO LAXMAPPA RO I PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-025-002/4795
(INDARGI) 		1520002025NRG24020520230141407 06/05/2023 Duragavva 1520002025WL002221 Duragavva 00652 PKGB0010562 1128 1128 Processed 24/05/2023 1818260791 DURUGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-025-002/4800
(INDARGI) 		1520002025NRG24020520230141266 06/05/2023 Bharamappa 1520002025WL002220 Bharamappa 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260822 BHARAMAPA D KATAGIHALLI UNION BANK OF INDIA(508500)
205 KOPPAL KN-20-002-025-002/4800
(INDARGI) 		1520002025NRG24020520230141267 06/05/2023 Manjamma 1520002025WL002220 Manjamma 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260996 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-025-002/4808
(INDARGI) 		1520002025NRG24020520230141408 06/05/2023 Durgamma 1520002025WL002221 Durgamma 00652 PKGB0010562 2256 2256 Processed 24/05/2023 1818260866 DURGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-025-002/4808
(INDARGI) 		1520002025NRG24020520230141270 06/05/2023 SHARANAPPA 1520002025WL002220 SHARANAPPA 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260815 MR SHARANAPPA GUTHURU STATE BANK OF INDIA(508548)
208 KOPPAL KN-20-002-025-002/483-B
(INDARGI) 		1520002025NRG24020520230141409 06/05/2023 eramma 1520002025WL002221 eramma 00652 PKGB0010562 2256 2256 Processed 24/05/2023 1818261019 VEERAMMA KENGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-025-002/483-B
(INDARGI) 		1520002025NRG24020520230141410 06/05/2023 Neregallappa 1520002025WL002221 Neregallappa 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260993 NAREGALLAPPA KENGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-025-002/4838
(INDARGI) 		1520002025NRG24020520230141271 06/05/2023 Iramma 1520002025WL002220 Iramma 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260754 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-025-002/4838
(INDARGI) 		1520002025NRG24020520230141272 06/05/2023 Sangappa 1520002025WL002220 Sangappa 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260813 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-025-002/487-D
(INDARGI) 		1520002025NRG24020520230141414 06/05/2023 Eramma 1520002025WL002221 Eramma 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818261043 SANNA ERAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-025-002/487-D
(INDARGI) 		1520002025NRG24020520230141413 06/05/2023 Sanna indrappa 1520002025WL002221 Sanna indrappa 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260756 SANNA INDREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-025-002/487-D
(INDARGI) 		1520002025NRG24020520230141415 06/05/2023 Thayamma 1520002025WL002221 Thayamma 00652 PKGB0010562 3102 3102 Processed 24/05/2023 1818260812 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-025-002/4873
(INDARGI) 		1520002025NRG24020520230141417 06/05/2023 Devappa 1520002025WL002221 Devappa 00652 PKGB0010562 3102 3102 Processed 24/05/2023 1818260817 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-025-002/4873
(INDARGI) 		1520002025NRG24020520230141416 06/05/2023 Suvarna 1520002025WL002221 Suvarna 00652 PKGB0010562 3102 3102 Processed 24/05/2023 1818260808 SUVRNA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-025-002/4876
(INDARGI) 		1520002025NRG24020520230141274 06/05/2023 Mariyappa 1520002025WL002220 Mariyappa 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260794 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-025-002/4876
(INDARGI) 		1520002025NRG24020520230141273 06/05/2023 Nagamma 1520002025WL002220 Nagamma 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260806 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-025-002/4880
(INDARGI) 		1520002025NRG24020520230141275 06/05/2023 Indresh 1520002025WL002220 Indresh 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260732 INDRAPPA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-025-002/4891
(INDARGI) 		1520002025NRG24020520230141276 06/05/2023 Erappa 1520002025WL002220 Erappa 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260731 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-025-002/4891
(INDARGI) 		1520002025NRG24020520230141277 06/05/2023 Gangamma 1520002025WL002220 Gangamma 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260757 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-025-002/4898
(INDARGI) 		1520002025NRG24040520230180491 06/05/2023 Huligemma 1520002025WL002483 Huligemma 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818261009 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-025-002/4898
(INDARGI) 		1520002025NRG24040520230180492 06/05/2023 Nagaraj 1520002025WL002483 Nagaraj 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260823 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-025-002/4906
(INDARGI) 		1520002025NRG24020520230141418 06/05/2023 Shridevi 1520002025WL002221 Shridevi 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260765 SRIDEVI NADUVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-025-002/491-D
(INDARGI) 		1520002025NRG24040520230180495 06/05/2023 Manjunath 1520002025WL002483 Manjunath 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818261002 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-025-002/491-D
(INDARGI) 		1520002025NRG24040520230180494 06/05/2023 Shankramma 1520002025WL002483 Shankramma 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260739 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-025-002/4936
(INDARGI) 		1520002025NRG24020520230141421 06/05/2023 Nagamma 1520002025WL002221 Nagamma 00652 PKGB0010562 3102 3102 Processed 24/05/2023 1818260725 NAGAMMA DONKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-025-002/4936
(INDARGI) 		1520002025NRG24020520230141420 06/05/2023 Ningappa 1520002025WL002221 Ningappa 00652 PKGB0010562 3102 3102 Processed 24/05/2023 1818260724 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-025-002/4936
(INDARGI) 		1520002025NRG24020520230141419 06/05/2023 Renukavva 1520002025WL002221 Renukavva 00652 PKGB0010562 2538 2538 Processed 24/05/2023 1818260779 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-025-002/4939
(INDARGI) 		1520002025NRG24020520230141423 06/05/2023 Sangeeta 1520002025WL002221 Sangeeta 00652 PKGB0010562 564 564 Processed 24/05/2023 1818260995 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-025-002/4942
(INDARGI) 		1520002025NRG24020520230141425 06/05/2023 Ambaresh 1520002025WL002221 Ambaresh 00652 PKGB0010562 3102 3102 Processed 24/05/2023 1818260774 AMBARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-025-002/4942
(INDARGI) 		1520002025NRG24020520230141424 06/05/2023 Laxmi 1520002025WL002221 Laxmi 00652 PKGB0010562 3102 3102 Processed 24/05/2023 1818260767 MANJULA CANARA BANK(508532)
233 KOPPAL KN-20-002-025-002/4949
(INDARGI) 		1520002025NRG24020520230141427 06/05/2023 Sharadamma 1520002025WL002221 Sharadamma 00652 PKGB0010562 2538 2538 Processed 24/05/2023 1818261006 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-025-002/4950
(INDARGI) 		1520002025NRG24040520230180497 06/05/2023 Rekha 1520002025WL002483 Rekha 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260734 REKHA BASAVARAJ AMBIGER UNION BANK OF INDIA(508500)
235 KOPPAL KN-20-002-025-002/4956
(INDARGI) 		1520002025NRG24020520230141430 06/05/2023 Hanumavva 1520002025WL002221 Hanumavva 00652 PKGB0010562 3102 3102 Processed 24/05/2023 1818260782 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-025-002/4967
(INDARGI) 		1520002025NRG24020520230141431 06/05/2023 Husenamma 1520002025WL002221 Husenamma 00652 PKGB0010562 3102 3102 Processed 24/05/2023 1818260992 HUSENAMMA IMAMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-025-002/4968
(INDARGI) 		1520002025NRG24040520230180498 06/05/2023 Yamanavva 1520002025WL002483 Yamanavva 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260820 YAMANAVVA S KAMPLI UNION BANK OF INDIA(508500)
238 KOPPAL KN-20-002-025-002/4971
(INDARGI) 		1520002025NRG24020520230141432 06/05/2023 Kariyappa 1520002025WL002221 Kariyappa 00652 PKGB0010562 564 564 Processed 24/05/2023 1818260865 KARIYAPPA HANUMAPPA KURI UNION BANK OF INDIA(508500)
239 KOPPAL KN-20-002-025-002/4971
(INDARGI) 		1520002025NRG24020520230141433 06/05/2023 Pavitra 1520002025WL002221 Pavitra 00652 PKGB0010562 3102 3102 Processed 24/05/2023 1818260786 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-025-002/4980
(INDARGI) 		1520002025NRG24020520230141434 06/05/2023 Manjappa 1520002025WL002221 Manjappa 00652 PKGB0010562 1410 1410 Processed 24/05/2023 1818260826 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-025-002/4985
(INDARGI) 		1520002025NRG24020520230141281 06/05/2023 Kavita 1520002025WL002220 Kavita 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260994 KAVITA SHIRURU PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-025-002/5012
(INDARGI) 		1520002025NRG24020520230141282 06/05/2023 HULIGEMMA 1520002025WL002220 HULIGEMMA 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260785 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-025-002/5013
(INDARGI) 		1520002025NRG24020520230141437 06/05/2023 HANUMATHA 1520002025WL002221 HANUMATHA 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260773 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-025-002/5013
(INDARGI) 		1520002025NRG24020520230141436 06/05/2023 SUMA 1520002025WL002221 SUMA 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260764 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-025-002/504-C
(INDARGI) 		1520002025NRG24020520230141283 06/05/2023 Paramma 1520002025WL002220 Paramma 00652 PKGB0010562 2200 2200 Processed 24/05/2023 1818260880 PARAVVA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-025-002/513-D
(INDARGI) 		1520002025NRG24020520230141438 06/05/2023 Mariyappa Addi 1520002025WL002221 Mariyappa Addi 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260901 MARIYAPPA ADDI SO GIDDA NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-025-002/516-D
(INDARGI) 		1520002025NRG24020520230141284 06/05/2023 Indramma 1520002025WL002220 Indramma 00652 PKGB0010562 2200 2200 Processed 24/05/2023 1818260800 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-025-002/520-D
(INDARGI) 		1520002025NRG24020520230141285 06/05/2023 Huligemma 1520002025WL002220 Huligemma 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260970 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-025-002/523-D
(INDARGI) 		1520002025NRG24020520230141441 06/05/2023 Dyammavva 1520002025WL002221 Dyammavva 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260762 DYAMAVVA WO RADDEPPA GUTTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-025-002/523-D
(INDARGI) 		1520002025NRG24020520230141440 06/05/2023 RADDEPPA 1520002025WL002221 RADDEPPA 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818261022 RADDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-025-002/581-a
(INDARGI) 		1520002025NRG24020520230141443 06/05/2023 Indrappa 1520002025WL002221 Indrappa 00652 PKGB0010562 2820 2820 Processed 25/05/2023 1818260890 INDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
252 KOPPAL KN-20-002-025-002/590-B
(INDARGI) 		1520002025NRG24040520230180500 06/05/2023 Hanumappa 1520002025WL002483 Hanumappa 00652 PKGB0010562 2200 2200 Processed 24/05/2023 1818261027 HANUMAPPA KOLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-025-002/590-B
(INDARGI) 		1520002025NRG24040520230180501 06/05/2023 Huligemma 1520002025WL002483 Huligemma 00652 PKGB0010562 2200 2200 Processed 24/05/2023 1818260770 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-025-002/592-C
(INDARGI) 		1520002025NRG24020520230141287 06/05/2023 Hanamavva 1520002025WL002220 Hanamavva 00652 PKGB0010562 275 275 Processed 24/05/2023 1818260740 HANUMAVVA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-025-002/592-C
(INDARGI) 		1520002025NRG24020520230141288 06/05/2023 Laxmappa 1520002025WL002220 Laxmappa 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260796 LAXMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-025-002/596-A
(INDARGI) 		1520002025NRG24020520230141290 06/05/2023 Begam 1520002025WL002220 Begam 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260971 BEGUM GUNNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-025-002/596-A
(INDARGI) 		1520002025NRG24020520230141289 06/05/2023 Lalasab 1520002025WL002220 Lalasab 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818261018 LALSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-025-002/596-A
(INDARGI) 		1520002025NRG24020520230141291 06/05/2023 Reshma 1520002025WL002220 Reshma 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818261055 RESHMA GUNNALU WO SHAMIDASAB RO DANAG PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-025-002/603
(INDARGI) 		1520002025NRG24020520230141445 06/05/2023 Renukamma 1520002025WL002221 Renukamma 00652 PKGB0010562 282 282 Processed 24/05/2023 1818260952 RENUKAMMA KENGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-025-002/609
(INDARGI) 		1520002025NRG24040520230180504 06/05/2023 Maruthi 1520002025WL002483 Maruthi 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260809 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-025-002/609
(INDARGI) 		1520002025NRG24040520230180502 06/05/2023 Mudakappa 1520002025WL002483 Mudakappa 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818261020 MUDAKAPPA BUDDAPPA HADAPAD UNION BANK OF INDIA(508500)
262 KOPPAL KN-20-002-025-002/609
(INDARGI) 		1520002025NRG24040520230180503 06/05/2023 Shivalingamma 1520002025WL002483 Shivalingamma 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260986 SHIVAGANGAMMA MUDAKAPPA HADAPAD UNION BANK OF INDIA(508500)
263 KOPPAL KN-20-002-025-002/65
(INDARGI) 		1520002025NRG24020520230141448 06/05/2023 Hanumavva 1520002025WL002221 Hanumavva 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260727 HANUMAVVA MAILAPPA HARIJANA UNION BANK OF INDIA(508500)
264 KOPPAL KN-20-002-025-002/65
(INDARGI) 		1520002025NRG24020520230141447 06/05/2023 Mailareppa 1520002025WL002221 Mailareppa 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818261021 MAILAREPPA SO DURUGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-025-002/681
(INDARGI) 		1520002025NRG24020520230141293 06/05/2023 Neelamma 1520002025WL002220 Neelamma 00652 PKGB0010562 2200 2200 Processed 24/05/2023 1818260772 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-025-002/681
(INDARGI) 		1520002025NRG24020520230141292 06/05/2023 RAMANNA DANADAVAR 1520002025WL002220 RAMANNA DANADAVAR 00652 PKGB0010562 2200 2200 Processed 24/05/2023 1818260963 RAMANNA DANADAVARU PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-025-002/693-B
(INDARGI) 		1520002025NRG24040520230180506 06/05/2023 SHEKHARAPPA 1520002025WL002483 SHEKHARAPPA 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818261050 SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-025-002/697-B
(INDARGI) 		1520002025NRG24020520230141449 06/05/2023 Duragavva 1520002025WL002221 Duragavva 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260804 DURUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-025-002/703-B
(INDARGI) 		1520002025NRG24020520230141294 06/05/2023 Hanumavva 1520002025WL002220 Hanumavva 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818261030 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-025-002/709-B
(INDARGI) 		1520002025NRG24020520230141296 06/05/2023 Kariyappa 1520002025WL002220 Kariyappa 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260752 SANNA KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-025-002/715-B
(INDARGI) 		1520002025NRG24020520230141450 06/05/2023 Indrappa 1520002025WL002221 Indrappa 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260876 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-025-002/716-B
(INDARGI) 		1520002025NRG24020520230141298 06/05/2023 Annamma 1520002025WL002220 Annamma 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260869 ANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-025-002/72
(INDARGI) 		1520002025NRG24020520230141452 06/05/2023 Shiva basamma 1520002025WL002221 Shiva basamma 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818261003 SHIVBASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-025-002/72
(INDARGI) 		1520002025NRG24020520230141451 06/05/2023 Siddalingappa 1520002025WL002221 Siddalingappa 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260972 SIDDALINGAPPA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-025-002/720-B
(INDARGI) 		1520002025NRG24040520230180507 06/05/2023 BASAVARAJ TOTAD 1520002025WL002483 BASAVARAJ TOTAD 00652 PKGB0010562 2200 2200 Processed 24/05/2023 1818260902 BASAVARAJ TOTADA SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-025-002/720-B
(INDARGI) 		1520002025NRG24040520230180508 06/05/2023 Ratnamma 1520002025WL002483 Ratnamma 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260908 RATNAVVA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-025-002/722-B
(INDARGI) 		1520002025NRG24040520230180510 06/05/2023 Amaramma 1520002025WL002483 Amaramma 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260976 AMBRAMMA DANDINAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-025-002/725-B
(INDARGI) 		1520002025NRG24020520230141454 06/05/2023 Meenaxavva 1520002025WL002221 Meenaxavva 00652 PKGB0010562 2538 2538 Processed 24/05/2023 1818260771 MEENAXAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-025-002/725-B
(INDARGI) 		1520002025NRG24020520230141453 06/05/2023 Paravva 1520002025WL002221 Paravva 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818261036 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-025-002/735-B
(INDARGI) 		1520002025NRG24020520230141456 06/05/2023 Anita 1520002025WL002221 Anita 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260807 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-025-002/735-B
(INDARGI) 		1520002025NRG24020520230141455 06/05/2023 eramma 1520002025WL002221 eramma 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818261048 ERAMMA BARIKAR WO ERAPPA RO INDRIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-025-002/745-B
(INDARGI) 		1520002025NRG24020520230141195 06/05/2023 Eramma 1520002025WL002219 Eramma 00652 PKGB0010562 2750 2750 Processed 25/05/2023 1818260789 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 KOPPAL KN-20-002-025-002/745-B
(INDARGI) 		1520002025NRG24020520230141194 06/05/2023 MARKANDEPPA DANADAVAR 1520002025WL002219 MARKANDEPPA DANADAVAR 00652 PKGB0010562 2750 2750 Processed 24/05/2023 1818260964 MARKENDAPPA DANADAVARU PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-025-002/748-B
(INDARGI) 		1520002025NRG24020520230141458 06/05/2023 Duragappa 1520002025WL002221 Duragappa 00652 PKGB0010562 2538 2538 Processed 24/05/2023 1818260733 DURAGAPPA S/O SHARANAPPA HOSURU PUNJAB NATIONAL BANK(508568)
285 KOPPAL KN-20-002-025-002/748-B
(INDARGI) 		1520002025NRG24020520230141457 06/05/2023 Huligemma 1520002025WL002221 Huligemma 00652 PKGB0010562 2820 2820 Processed 25/05/2023 1818260875 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
286 KOPPAL KN-20-002-025-002/752-B
(INDARGI) 		1520002025NRG24020520230141460 06/05/2023 Indrappa 1520002025WL002221 Indrappa 00652 PKGB0010562 3102 3102 Processed 24/05/2023 1818261035 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-025-002/758-B
(INDARGI) 		1520002025NRG24040520230180512 06/05/2023 indravva 1520002025WL002483 indravva 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818261025 INDRAMMA DANADAVARU PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-025-002/764-B
(INDARGI) 		1520002025NRG24020520230141461 06/05/2023 Lakshmavva 1520002025WL002221 Lakshmavva 00652 PKGB0010562 3102 3102 Processed 24/05/2023 1818261041 LAKSHMAVVA SHAMBANNA AKKASALIGA UNION BANK OF INDIA(508500)
289 KOPPAL KN-20-002-025-002/764-B
(INDARGI) 		1520002025NRG24020520230141462 06/05/2023 Nagaratna 1520002025WL002221 Nagaratna 00652 PKGB0010562 3102 3102 Processed 24/05/2023 1818260795 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-025-002/767-B
(INDARGI) 		1520002025NRG24020520230141463 06/05/2023 indreppa 1520002025WL002221 indreppa 00652 PKGB0010562 3102 3102 Processed 24/05/2023 1818261053 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-025-002/774-B
(INDARGI) 		1520002025NRG24020520230141464 06/05/2023 Huligevva 1520002025WL002221 Huligevva 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818261040 HULIGEVVA EMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-025-002/782-B
(INDARGI) 		1520002025NRG24020520230141466 06/05/2023 Khasima Sab 1520002025WL002221 Khasima Sab 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818261008 KHASIM SAB MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-025-002/782-B
(INDARGI) 		1520002025NRG24020520230141465 06/05/2023 Yamanavva 1520002025WL002221 Yamanavva 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818261016 YAMANAVVA W/O GENERAL POST OFFICE(607245)
294 KOPPAL KN-20-002-025-002/792-B
(INDARGI) 		1520002025NRG24040520230180514 06/05/2023 Hanumappa 1520002025WL002483 Hanumappa 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260988 HANUMANTHAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-025-002/792-B
(INDARGI) 		1520002025NRG24040520230180515 06/05/2023 Huligemma 1520002025WL002483 Huligemma 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818261012 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-025-002/792-B
(INDARGI) 		1520002025NRG24040520230180516 06/05/2023 Sanna Indresh 1520002025WL002483 Sanna Indresh 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260825 SANNA INDRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-025-002/804-B
(INDARGI) 		1520002025NRG24020520230141299 06/05/2023 Pakkirappa 1520002025WL002220 Pakkirappa 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260867 PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-025-002/804-B
(INDARGI) 		1520002025NRG24020520230141300 06/05/2023 Yamanavva 1520002025WL002220 Yamanavva 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260798 MRS YAMANURAVVA . W/O FAKEERAPPA GUTTUR SUCO SOUHARDA SAHAKARI BANK(607622)
299 KOPPAL KN-20-002-025-002/815-B
(INDARGI) 		1520002025NRG24020520230141467 06/05/2023 Ambavva 1520002025WL002221 Ambavva 00652 PKGB0010562 3102 3102 Processed 24/05/2023 1818260735 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-025-002/820-B
(INDARGI) 		1520002025NRG24020520230141468 06/05/2023 Kariyamma 1520002025WL002221 Kariyamma 00652 PKGB0010562 3102 3102 Processed 24/05/2023 1818261047 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-025-002/829-B
(INDARGI) 		1520002025NRG24020520230141302 06/05/2023 Anasamma 1520002025WL002220 Anasamma 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260749 ANASAMMA WO BHIMAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-025-002/829-B
(INDARGI) 		1520002025NRG24020520230141301 06/05/2023 Bhimappa 1520002025WL002220 Bhimappa 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818261045 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-025-002/833-B
(INDARGI) 		1520002025NRG24020520230141469 06/05/2023 Giriyamma 1520002025WL002221 Giriyamma 00652 PKGB0010562 282 282 Processed 24/05/2023 1818260768 GIRIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-025-002/838-B
(INDARGI) 		1520002025NRG24020520230141201 06/05/2023 Ramappa 1520002025WL002219 Ramappa 00652 PKGB0010562 2750 2750 Processed 24/05/2023 1818260742 RAMAPPA SO HANUMANATHAPP HIREKURBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-025-002/838-B
(INDARGI) 		1520002025NRG24020520230141202 06/05/2023 Yamanavva 1520002025WL002219 Yamanavva 00652 PKGB0010562 2750 2750 Processed 24/05/2023 1818260763 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-025-002/839-B
(INDARGI) 		1520002025NRG24020520230141470 06/05/2023 Mariyavva 1520002025WL002221 Mariyavva 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260985 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-025-002/840-B
(INDARGI) 		1520002025NRG24020520230141471 06/05/2023 NILAMMA BOLLUR 1520002025WL002221 NILAMMA BOLLUR 00652 PKGB0010562 3102 3102 Processed 24/05/2023 1818260958 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-025-002/858-B
(INDARGI) 		1520002025NRG24040520230180517 06/05/2023 Kalyanappa 1520002025WL002483 Kalyanappa 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260967 KALYANAPPA GITHURU SO BHEEMAPPA RO PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-025-002/861-B
(INDARGI) 		1520002025NRG24020520230141474 06/05/2023 Shivavva 1520002025WL002221 Shivavva 00652 PKGB0010562 282 282 Processed 24/05/2023 1818260783 SHIVAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-025-002/861-B
(INDARGI) 		1520002025NRG24020520230141475 06/05/2023 Yamanurappa 1520002025WL002221 Yamanurappa 00652 PKGB0010562 564 564 Processed 24/05/2023 1818260729 YAMANOORAPPA EMMINAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KOPPAL KN-20-002-025-002/865-B
(INDARGI) 		1520002025NRG24020520230141477 06/05/2023 Basamma 1520002025WL002221 Basamma 00652 PKGB0010562 282 282 Processed 24/05/2023 1818260974 BASAMMA KAREHANUMAPPA KURI UNION BANK OF INDIA(508500)
312 KOPPAL KN-20-002-025-002/865-B
(INDARGI) 		1520002025NRG24020520230141476 06/05/2023 KARE HANUMAPPA 1520002025WL002221 KARE HANUMAPPA 00652 PKGB0010562 282 282 Processed 24/05/2023 1818260962 KARI HANUMAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-025-002/870-B
(INDARGI) 		1520002025NRG24020520230141207 06/05/2023 Dyamanna 1520002025WL002219 Dyamanna 00652 PKGB0010562 1375 1375 Processed 24/05/2023 1818261007 DYAMANNA VANTIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-025-002/870-B
(INDARGI) 		1520002025NRG24020520230141208 06/05/2023 Ratnamma 1520002025WL002219 Ratnamma 00652 PKGB0010562 1925 1925 Processed 24/05/2023 1818260723 RATNAMMA VANTIGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-025-002/875-B
(INDARGI) 		1520002025NRG24020520230141478 06/05/2023 Lakshmavva 1520002025WL002221 Lakshmavva 00652 PKGB0010562 3102 3102 Processed 24/05/2023 1818260726 LAXMAVVA HARIJANA WO NINGAPPA RO INDR PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-025-002/875-B
(INDARGI) 		1520002025NRG24020520230141479 06/05/2023 Ningappa 1520002025WL002221 Ningappa 00652 PKGB0010562 3102 3102 Processed 24/05/2023 1818261001 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-025-002/898-B
(INDARGI) 		1520002025NRG24020520230141304 06/05/2023 Anasavva 1520002025WL002220 Anasavva 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260960 ANASAVVA NAGARAJ HADAPAD UNION BANK OF INDIA(508500)
318 KOPPAL KN-20-002-025-002/898-B
(INDARGI) 		1520002025NRG24020520230141303 06/05/2023 Nagaraj 1520002025WL002220 Nagaraj 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260877 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-025-002/899-B
(INDARGI) 		1520002025NRG24040520230180518 06/05/2023 Gyanappa 1520002025WL002483 Gyanappa 00652 PKGB0010562 2475 2475 Rejected 24/05/2023 1818260968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 KOPPAL KN-20-002-025-002/902-B
(INDARGI) 		1520002025NRG24020520230141481 06/05/2023 Muttanna 1520002025WL002221 Muttanna 00652 PKGB0010562 3102 3102 Processed 25/05/2023 1818260802 MUTTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
321 KOPPAL KN-20-002-025-002/907-B
(INDARGI) 		1520002025NRG24040520230180522 06/05/2023 AYYAPPA DONKARA 1520002025WL002483 AYYAPPA DONKARA 00652 PKGB0010562 2200 2200 Processed 24/05/2023 1818260977 Mr. AYYAPPA . INDIAN BANK(607105)
322 KOPPAL KN-20-002-025-002/911-B
(INDARGI) 		1520002025NRG24040520230180524 06/05/2023 Basappa 1520002025WL002483 Basappa 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260892 BASAPPA GUTHURU PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-025-002/913-B
(INDARGI) 		1520002025NRG24020520230141305 06/05/2023 Huligemma 1520002025WL002220 Huligemma 00652 PKGB0010562 1375 1375 Processed 25/05/2023 1818261026 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 KOPPAL KN-20-002-025-002/924-B
(INDARGI) 		1520002025NRG24020520230141483 06/05/2023 Manjula 1520002025WL002221 Manjula 00652 PKGB0010562 3102 3102 Processed 24/05/2023 1818260787 MANJULA SHIVA KUMAR TATTETALLI UNION BANK OF INDIA(508500)
325 KOPPAL KN-20-002-025-002/940-C
(INDARGI) 		1520002025NRG24040520230180526 06/05/2023 Ningappa 1520002025WL002483 Ningappa 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260911 MISS SWETHA FNG NINGAPPA STATE BANK OF INDIA(508548)
326 KOPPAL KN-20-002-025-002/940-C
(INDARGI) 		1520002025NRG24040520230180527 06/05/2023 Sharanamma 1520002025WL002483 Sharanamma 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818261000 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KOPPAL KN-20-002-025-002/972-B
(INDARGI) 		1520002025NRG24040520230180530 06/05/2023 Amarappa 1520002025WL002483 Amarappa 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260955 AMARAPPA VANTIGGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KOPPAL KN-20-002-025-002/972-B
(INDARGI) 		1520002025NRG24040520230180531 06/05/2023 Huligemma 1520002025WL002483 Huligemma 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818260801 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-025-002/976-C
(INDARGI) 		1520002025NRG24020520230141485 06/05/2023 Ningamm 1520002025WL002221 Ningamm 00652 PKGB0010562 3102 3102 Processed 24/05/2023 1818261056 NINGAMMA FAKEERAPPA KUDAGALI UNION BANK OF INDIA(508500)
330 KOPPAL KN-20-002-025-002/976-C
(INDARGI) 		1520002025NRG24020520230141484 06/05/2023 Pakirappa 1520002025WL002221 Pakirappa 00652 PKGB0010562 3102 3102 Processed 24/05/2023 1818260871 PAKIRAPPA SO BHEEMAPPA KUDAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-025-002/98
(INDARGI) 		1520002025NRG24020520230141486 06/05/2023 Hanumappa 1520002025WL002221 Hanumappa 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260998 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KOPPAL KN-20-002-025-002/98
(INDARGI) 		1520002025NRG24020520230141487 06/05/2023 Ningamma 1520002025WL002221 Ningamma 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818261058 NINGAMMA WO BHARAMAPPA RO INDRIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-025-002/98
(INDARGI) 		1520002025NRG24020520230141488 06/05/2023 Renukamma 1520002025WL002221 Renukamma 00652 PKGB0010562 2820 2820 Processed 24/05/2023 1818260780 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KOPPAL KN-20-002-025-002/982-B
(INDARGI) 		1520002025NRG24020520230141489 06/05/2023 Dyamappa 1520002025WL002221 Dyamappa 00652 PKGB0010562 282 282 Processed 24/05/2023 1818261004 DHYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-025-002/982-B
(INDARGI) 		1520002025NRG24020520230141490 06/05/2023 Siddalingamma 1520002025WL002221 Siddalingamma 00652 PKGB0010562 3102 3102 Processed 24/05/2023 1818261054 SIDDALINGAMMA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 662726 662726
336 KOPPAL KN-20-002-025-002/326-B
(INDARGI) 		1520002025NRG24020520230141354 06/05/2023 Indrappa 1520002025WL002221 Indrappa 00691 IPOS0000001 2820 2820 Processed 25/05/2023 1818260918 INDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
337 KOPPAL KN-20-002-025-002/4949
(INDARGI) 		1520002025NRG24020520230141426 06/05/2023 Mallappa 1520002025WL002221 Mallappa 00691 IPOS0000001 2256 2256 Processed 24/05/2023 1818260948 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-025-002/4951
(INDARGI) 		1520002025NRG24020520230141428 06/05/2023 Bhimanna 1520002025WL002221 Bhimanna 00691 IPOS0000001 2538 2538 Processed 25/05/2023 1818260915 BHIMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
339 KOPPAL KN-20-002-025-002/4980
(INDARGI) 		1520002025NRG24020520230141435 06/05/2023 Hanumavva 1520002025WL002221 Hanumavva 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1818260917 HANUMAVVA KOLUR INDIA POST PAYMENTS BANK LIMITED(508528)
340 KOPPAL KN-20-002-025-002/748-B
(INDARGI) 		1520002025NRG24020520230141459 06/05/2023 Lakshmavva 1520002025WL002221 Lakshmavva 00691 IPOS0000001 3102 3102 Processed 25/05/2023 1818260916 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
341 KOPPAL KN-20-002-025-002/964-B
(INDARGI) 		1520002025NRG24020520230141307 06/05/2023 Paramma 1520002025WL002220 Paramma 00691 IPOS0000001 2475 2475 Processed 25/05/2023 1818260947 PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 KOPPAL KN-20-002-025-002/964-B
(INDARGI) 		1520002025NRG24020520230141306 06/05/2023 Sharanappa 1520002025WL002220 Sharanappa 00691 IPOS0000001 2475 2475 Processed 25/05/2023 1818260949 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17076 17076
Total 848953 848953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002025_060523APB_FTO_64389 AXIS BANK UTIB0000882 KOPPAL 2475
2 KOPPAL KN1520002025_060523APB_FTO_64389 Bank of Baroda BARB0KOPPAL koppal 2820
3 KOPPAL KN1520002025_060523APB_FTO_64389 Canara Bank CNRB0000546 KOPPAL 2475
4 KOPPAL KN1520002025_060523APB_FTO_64389 Canara Bank CNRB0011801 Koppal 2475
5 KOPPAL KN1520002025_060523APB_FTO_64389 Canara Bank CNRB0011822 Hosahalli 5358
6 KOPPAL KN1520002025_060523APB_FTO_64389 IDBI Bank IBKL0001196 Koppal 4950
7 KOPPAL KN1520002025_060523APB_FTO_64389 Punjab National Bank PUNB0988600 Koppal 3102
8 KOPPAL KN1520002025_060523APB_FTO_64389 State Bank of India SBIN0004277 KOPPAL 22809
9 KOPPAL KN1520002025_060523APB_FTO_64389 State Bank of India SBIN0009752 GANGAVATHI 2820
10 KOPPAL KN1520002025_060523APB_FTO_64389 State Bank of India SBIN0013146 GINIGERA 8334
11 KOPPAL KN1520002025_060523APB_FTO_64389 State Bank of India SBIN0020206 KOPPAL 550
12 KOPPAL KN1520002025_060523APB_FTO_64389 State Bank of India SBIN0040674 KOPPAL 29733
13 KOPPAL KN1520002025_060523APB_FTO_64389 Union Bank of India UBIN0559954 KOPPAL 52025
14 KOPPAL KN1520002025_060523APB_FTO_64389 Union Bank of India UBIN0918491 Kukanapalli 15885
15 KOPPAL KN1520002025_060523APB_FTO_64389 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 275
16 KOPPAL KN1520002025_060523APB_FTO_64389 Pragathi Gramin Bank CNRB000PGB1 Avani 2820
17 KOPPAL KN1520002025_060523APB_FTO_64389 Pragathi Gramin Bank CNRB000PGB1 PGB BUDGUMPA 2820
18 KOPPAL KN1520002025_060523APB_FTO_64389 Pragathi Krishna Gramin Bank PKGB0010561 Budugumpa 7425
19 KOPPAL KN1520002025_060523APB_FTO_64389 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 662726
20 KOPPAL KN1520002025_060523APB_FTO_64389 India Post Payments Bank IPOS0000001 KOPPAL 17076

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